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HomeMy WebLinkAbout75C - 2800 N FARMERS DR REQUEST FOR COUNCIL ACTION ~~ ~~~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: NOVEMBER 7, 2005 TITLE: PUBLIC HEARING - ENVIRONMENTAL IMPACT REPORT NO. 2005-01, AMENDMENT APPLICATION NO. 2005-02, VESTING TENTATIVE TRACT MAP NO. 2005-05 AND SITE PLAN REVIEW NO. 2005-04 FOR A 36 UNIT RESIDENTIAL DEVELOPMENT AT 2800 NORTH FARMERS DRIVE - SHEA HOMES, ;,APPL'CA>IT (L/1}!2 CITY MANAGER APPROVED D As Recommended D As Amended D Ordinance on 1st Reading o Ordinance on 2nd Reading D Implementing Resolution D Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION 1. Adopt a resolution certifying Final Environmental Impact Report No. 2005-01, and approve the Mitigation Monitoring Program and Statement of Overriding Considerations. 2. Adopt an ordinance approving Amendment Application No. 2005-02 and Specific Development Plan No. 77. 3. Adopt a resolution approving Vesting Tentative Tract Map No. 2005-05 (County Map No. 16905) as conditioned. 4. Adopt a resolution approving Site Plan Review No. 2005-04. PLANNING COMMISSION ACTION On October 10, 2005, the Planning Commission recommended that the City Council adopt a resolution certifying Final Environmental Impact Report No. 2005-01, and approve the Mitigation Monitoring Program and Statement of Overriding Considerations; adopt an ordinance approving Amendment Application No.2005-02 and Specific Development Plan No. 77; adopt a resolution approving Vesting Tentative Tract Map No. 2005-05 (County Map No. 16905) as conditioned; and adopt a resolution approving Site Plan Review No. 2005-04 by a vote of 6:0 (Lutz absent) to construct 36 single- family residences at 2800 North Farmers Drive. The Planning Commission modified condition of approval no. 11 to require the common area improvements in conjunction with completion of a construction phase, instead of at the completion of the 18th unit. Condition of approval no. 31 was also modified to change the start of construction activities to 8:00 a.m. on Saturdays from 7:00 a.m. In addition, the Commission added 75C-1 EIR No. 2005-01, AA No. 2005-02, VTTM No. 2005-05 and SPR No. 2005-04 November 7, 2005 Page 2 one condition to require architectural consistency on the proposed balustrades and windows on the side and rear elevations. Finally, the Commission requested staff to study additional street names for their consideration at their next scheduled meeting. Therefore, Street Name No. 2005-01 is not a part of this action (Exhibit A) . The Draft Environmental Impact Report (DEIR) is also included for your review (Exhibit B). In accordance to the California Environmental Quality Act, the Response to Comments document and the Mitigation Monitoring Program, included on Exhibit A, and the DEIR constitute the final EIR. FISCAL IMPACT There is no fiscal impact associated with this action. . Trevino e tive Director Planning & Building Agency LL:rb 11\reports\vttmOS-5 aaOS-2 snOS-l eir05-1 sprOS-4.cc 75C-2 REQUEST FOR Planning Commission Action ~ ~ PLANNING COMMISSION MEETING DATE: OCTOBER 10, 2005 PLANNING COMMISSION SECRETARY TITLE: PUBLIC HEARING - FILED BY SHEA HOMES FOR ENVIRONMENTAL IMPACT REPORT NO. 2005-01, AMENDMENT APPLICATION NO. 2005-02, VESTING TENTATIVE TRACT MAP NO. 2005-05, SITE PLAN REVIEW NO. 2005-04 AND STREET NAME NO. 2005-01 FOR A 36 UNIT RESIDENTIAL DEVELOPMENT AT 2800 NORTH FARMERS DRIVE Prepared by Lucy Linnaus APPROVED o As Recommended o As Amended o Set Public Hearing For DENIED o Applicant's Request o Staff Recommendation CONTINUED TO itH 0,< ~r Planning an er MENDED ACTION Recommend that the City Council: 1. Adopt a resolution certifying Final Environmental Impact Report 2005-01, and approve the Mitigation Monitoring Program Statement of Overriding Considerations. No. and 2. Adopt an ordinance approving Amendment Application No.2005-02 and Specific Development Plan No. 77. 3. Adopt a resolution approving Vesting Tentative Tract Map No. 2005- 05 (County Map No. 16905) as conditioned. 4. Adopt a resolution approving Site Plan Review No. 2005-04. 5. Adopt a resolution approving Street Name No. 2005-01. DISCUSSION Request of Applicant Shea Homes is requesting approval of Vesting Tentative Tract Map No. 2005-05 (County Map No. 16905) to subdivide the subject property and construct 36 single-family residences. In addition, Shea Homes is requesting approval of an amendment application to change the zoning designation of the proj ect site from Single Family Residence (Rl) to Specific Development Plan No. 77 (SD-77), approval of the site plan review pursuant to the requirements of the SD, and approval of the street names for the project. EXHIBIT A 75C-3 EIR No. 2005-01, AA No. 2005-02, VTTM No. 2005-05, SPR 2005-04 and SN No. 2005-01 October 10, 2005 Page 2 Finally, the City of Santa Ana, as the lead agency for the required environmental documentation, is requesting the certification of Environmental Impact Report No. 2005-01 and approval of the Mitigation Monitoring Program and Statement of Overriding Considerations. Property Description The subject property is a 9.l8-acre, triangular shaped parcel of land located north of Memory Lane, east of Flower Street and southwest of the Santa Ana Freeway (Interstate-5). The site is located within the Single-Family Residence (Rl) zoning district and has a General Plan Land Use designation of Low Density Residential that allows single-family development at a maximum density of seven dwelling units per acre (Exhibi t 1). Access to the site is from Farmers Drive, with a secondary access point off the north terminus of Flower Street. The site is currently vacant and was previously developed with an office building and associated surface parking area that was demolished in 2001. While the demolition debris, including underground storage tanks have been cleared from the site, the excavation sites have not been filled yet and loose soil has accumulated on the site. Addi tionally, while not on the site, a Navy jet fuel line owned by the Department of Defense runs parallel and adjacent to the site within an easement owned by CalTrans. Finally, an existing 10-foot to l6-foot high sound attenuation wall extends along the I-5 freeway and parallels the northeastern boundary of the property. Surrounding land uses include single-family residences to the west and south and the I-5 freeway to the north and east (Exhibit 2) . Project Description Shea Homes is proposing to subdivide the project site to construct 36 single-family residences with a gross density of six dwelling units per acre. The lots will range from 6,030 square feet to 13,042 square feet in size and have an average street frontage of 60 feet. Each lot will be developed with a two-story single-family residence that ranges in size from 3,153 square feet to 4,330 square feet. Each plan will have several customizing options such as bonus rooms, office/hobby room, additional bedrooms and additional tandem garage spaces. An option to add "flex space" in the attic could increase the floor area by up to an additional 535 square feet and the number of stories to three 75C-4 EIR No. 2005-01, AA No. 2005-02, VTTM No. 2005-05, SPR 2005-04 and SN No. 2005-01 October 10, 2005 Page 3 on selected locations. will be 35 feet. Each and three bathrooms and (Exhibits 3 and 4) . The maximum height of the proposed buildings residence will have a minimum of four bedrooms provide garage parking for at least two vehicles The development will consist of three primary architectural plans, each with at least three different architectural vocabularies. In order to reflect the variety of architectural styles present on the surrounding areas, the applicant proposes varied architectural styles that include Craftsman, Spanish, Monterrey, Cottage, French Country and Tudor design features. The residences will incorporate enhanced architectural elements, including complete architectural treatments on all sides of the structures (Exhibit 5). The project will be developed around three new public streets with landscaped parkways, sidewalks and ornamental light standards. The project will also include seven non-residential lots that are designated as open space or a secondary access road. Lots A and B will be landscaped and located on each side of the primary resident and visitor entrance to the proj ect. To enhance the entrance, a decorative stone fence and pavement is proposed. Lots C, E and F will be landscaped and provide passive recreational opportunities for the community. The total open space area for passive recreational use will be 11,046 square feet (Exhibi t 6). Lot D provides secondary access to the development for residents, emergency and service vehicles. The secondary access road will be ungated and have landscaped planters on both sides of the paved road bed. Lot G will be a l5-foot wide strip located between the existing CalTrans sound wall and a proposed 20-foot high sound wall to be constructed to mitigate freeway noise impacts. This area will not be landscaped, but will be regularly maintained by the private association. It will remain for the exclusive use of CalTrans and the Department of Defense. The 20-foot boundary of (Exhibit 7). masonry and community. designed to high sound wall will be located along the northeastern the site and southwest of the existing CalTrans wall The sound wall will be constructed of a combination of clear glass panels to reduce its visual impact to the The masonry portion of the wall will be l2-foot high, match the existing Cal Trans wall, while the glass panels 75C-5 EIR No. 2005-01, AA No. 2005-02, VTTM No. 2005-05, SPR 2005-04 and SN No. 2005-01 October 10, 2005 Page 4 will be eight-foot high and mounted over the masonry wall. A landscape buffer will be provided along the wall adjacent to the secondary access road to mitigate its visual impact to the community and the adjacent properties. Lastly, perimeter block walls are proposed for soil retention and privacy. A six-foot high decorative block wall over a two-foot high retaining wall will be constructed along the west and south property lines to replace the existing perimeter walls. Analysis of the Issues Environmental Impact Report The California Environmental Quality Act (CEQA) required the preparation and approval of an environmental impact report (EIR) for this project. The environmental issues analyzed in the EIR included aesthetics, air quality, hazards and hazardous materials, and noise. In accordance with CEQA, a draft EIR was circulated for review and comment to public, local, regional and state agencies and interested parties on August 9, 2005 for a 45-day review period. On August 22, 2005 a public hearing was held on the document in order to obtain input from interested members of the public. By the close of the 45-day review period, a total of five written comment letters on the document had been received. The City has evaluated the comments received from persons or agencies that reviewed the EIR. In accordance with CEQA, each public agency that commented on the draft EIR will be provided with a response to its comments at least 10 days prior to the EIR certification. The Responses to Comments document, the Mitigation Monitoring Program and the Draft EIR constitute the final EIR. In addition, the Findings of Fact and a Statement of Overriding Considerations have been included for the project (Exhibit 8) The EIR concluded that, with the inclusion of mitigation measures, potential impacts to aesthetics, air quality, hazards and hazardous materials, and noise for the interior living areas, as well as cultural resources, geology, water quality and hydrology can be reduced to a less than significant level. The EIR also determined that implementation of the project would result in an unavoidable adverse impact to the exterior living areas, as noise generated from the Santa Ana Freeway will exceed the City's exterior noise standard of 65 CNEL and cannot be mitigated to a less than significant level with feasible mitigation 75C-6 EIR No. 2005-01, AA No. 2005-02, VTTM No. 2005-05, SPR 2005-04 and SN No. 2005-01 October 10, 2005 Page 5 measures. The study prepared to evaluate the issue concluded that in order to meet the City's exterior noise standard, a 50-foot high sound wall would be required. The City determined that a 50-foot high wall would not be feasible due to the aesthetic impact to the community. The proposed 20-foot high sound wall will reduce the noise level from an estimated 72.2 CNEL to 66.8 CNEL. The proposed wall will minimize noise impacts, but not reduce them to a less than significant level, therefore resulting in an adverse environmental impact. CEQA requires the decision makers to balance the economic, legal, social, technological, or other benefits of the proposed project against its unavoidable environmental impacts when determining whether to approve a project. If the specific benefits of a proposed project outweigh the unavoidable adverse environmental effects, the adverse effects may be considered acceptable. As a result, the adoption of a Statement of Overriding Considerations is required prior to approving the project. Amendment Application and Specific Development The Santa Ana Municipal Code establishes regulations for the creation of Specific Development zoning districts. The purpose of the Specific Development is to protect the health, safety and general welfare of the City by encouraging the use of innovative planning concepts and principles, promoting and enhancing the value of properties, and encouraging orderly development for a planned residential project. The proposed Specific Development No. 77 (Exhibit 9) will follow closely the standards established in the Single-family Residence (Rl) zoning district, but will incorporate standards to allow certain flexibility in the development of this project. In addition, standards to allow flexibility in the design of the common areas and private road will also be incorporated. These standards include: 1. Limit the permitted and conditionally permitted uses to residential uses only. 2. Allow a maximum height of 35 feet to allow traditional architectural styles with steep roof slopes and to allow the use of the attic for living purposes. 3. Allow for the installation of personalized landscape by the new owners. 4. Establish development and maintenance standards for a secondary access road and common open space. 75C-7 EIR No. 2005-01, AA No. 2005-02, VTTM No. 2005-05, SPR 2005-04, and SN No. 2005-01 October 10, 2005 Page 6 Vesting Tentative Tract Map Shea Homes is requesting approval of Vesting Tentative Tract Map No. 2005-05 (County Map No. 16905) for the subdivision of a 9.l8-acre parcel of land into 43 lots. The proposed subdivision will include the creation of 36 single-family lots, seven lots for common area purposes including landscaping, a secondary access road and common open area, and three public streets (Exhibit 10). In order to subdivide the parcel, the project needs to comply with all applicable development standards including lot size, lot frontage and appropriate Public Works Agency standards. Based on a review of the tentative map, the project has been designed to be in compliance with the applicable development standards found in Chapters 34 (Subdivision) and 41 (Zoning) of the Santa Ana Municipal Code and the provisions of the proposed Specific Development No. 77 zoning district. Approval of the vesting tract map will also be consistent with the goals and policies of the General Plan. The General Plan Land Use Element encourages single-family development on minimum sized lots of 6,000 square feet. When subdivided, the project's gross density will be six dwelling units per acre, less than the seven dwelling units per acre permitted by the Low Density Residential (LR-7) designation. In addition, the Land Use Element supports development that provides a posi ti ve contribution to neighborhood character. The proposed proj ect maintains the existing development pattern and intensity within the surrounding Floral Park, Morrison Park and Fisher Park neighborhoods and therefore preserves the character and integrity of the existing neighborhoods. Finally, the proposed residential development is also consistent with the City's General Plan Housing Element to increase the number of housing units. This site is identified in the Housing Element as a potential residential site. The City's Noise Element of the General Plan and the Santa Ana Municipal Code establish noise standards to ensure compatibility between proposed land uses and external noise generators. The principal noise source at this location is the Santa Ana Freeway (Interstate 5). A noise study concludes that current noise levels at portions of the site exceed the established residential standards for exterior and interior noise levels. Conditions of approval are being proposed to ensure that the interior noise levels are achieved and the development is properly maintained. 75C-8 EIR No. 2005-1, AA No. 2005-02, VTTM No. 2005-05, SPR 2005-04, and SN No. 2005-01 October 10, 2005 Page 7 Site Plan Review Section 41-593.5(c) of the Santa Ana Municipal Code requires a review by the Planning Commission of all plans within a specific development plan area to ensure the project is in conformity with the Specific Plan. The review also ensures that the buildings, structures and grounds are in keeping with the neighborhood and will not be detrimental to the development of the specific development area. The project is in compliance with all applicable development standards including the General Plan, Municipal Code and Specific Development No. 77 (SD-77) as proposed. Addi tionally, the proposal is in keeping with the surrounding area and will improve the desirability of the housing stock in the City. Finally, the project has been determined to be in compliance with applicable architectural provisions governing the project. Street Naming Shea Homes has filed Street Name No. 2005-01 in order to name three public streets within the proposed residential project. The Santa Ana Municipal Code designates the Planning Commission as the decision making body for all street names. To integrate this new development into the existing traditional neighborhoods that surround the area, Shea Homes is proposing the use of traditional floral themed names. The applicant is proposing Lavender Lane for the north-south street which will serve as the primary project entry, Cherrylaurel Court for the east-west street at the north end of the project and Mimosa Circle for the east-west street at the south end of the project. In order to maintain continuity with the City addressing system, each home will be addressed according to existing surrounding block numbers (north 2700-2800 block and west 700 block). This addressing approach will allow for quick identification and a more immediate response time by the City's emergency response functions (Exhibit 3). Conclusion The Shea Homes residential development at Farmers Drive will be of direct benefit to the community by providing additional housing opportunities in the City. Based upon the analysis of the project, the project addresses 75C-9 EIR No. 2005-1, AA No. 2005-02, VTTM No. 2005-05, SPR 2005-04, and SN No. 2005-01 October 10, 2005 Page 8 many goals and policies of the General Plan by assisting in the development of a single-family project. As a result, it is recommended that the Planning Commission recommend the City Council certify Final Environmental Impact Report No. 2005-01 and approve the Mitigation Monitoring Program and Statement of Overriding Considerations for the development. In addition, staff recommends that the Planning Commission recommend the City Council approve Amendment Application No. 2005-02, Vesting Tentative Tract Map No. 2005-05 as conditioned, Site Plan Review No. 2005-04, and Street Name No. 2005-01 (Exhibits 11 and 12) . II Lucy Assis LL:JM 11\reports\vttm05-5 aa05-2 sn05-1 eir05-1 spr05-4.pc 75C-10 R1 R1 ~ Rl ~ , R1 ,,' ORi\NGlOAO ~ R1 w A1 ~ ~ 0 ~ m R1 R1 I i T R4 ~ 10Q-CHOOOO R1 .... ~ A1 " f0 . [BB ~B R1~ ~El ~. '" . Rl 0 ~' "'"'"" "' , "' ; "' "' -, ,"' ; ~n~RAA~>iRfll Innnni o R1 l00-C1- 10000 50-27 R1 R1 R1 = R1 A1 -B C.SM C1 Gl-MD C2 C3 C3-A C' C5 GENERALAGAICULTURAL PARKING MODIFICATION COMMERCIAL SOUTH MAIN COMMUNITY COMMERCIAL COMM. CQMMERCIAUMUSEUM DISTRICT GENERAL COMMERCIAL CENTRAL BUSINESS CENTRAL BUSINESS-ARTIST VILLAGE PLANNED SHOPPING CENTER ARTERIAL COMMERCIAL C i I Y . , o , Q n 9 e -, , , ~ G TOWN&COUNTAY RO C2-HD II sanl.-A":;'A~i;;-- ~ w z ~ ~ SD-59 R1 MEMO""'LN R1 " R1 R1 Be R1 R1 Rl i 't!o i J ... , 1 p CR GC M1 M2 MO o P PCD PRO COMMERCIAL RESIDENTIAL GOVERNMENT CENTER LIGHT INDUSTRIAL HEAVY INDUSTRIAL MILITARY OPERATIONS OPEN SPACE PROFESSIONAL PLANNED COMMUNITY DEVELOPMENT PLANNED RESIDENTIAL DEVELOPMENT R1 R2 R3 R' RE SO SP SINGLE FAMILY RESIDENTIAL TWO FAMILY RESIDENCE MULTIPLE FAMILY RESIDENCE SUBURBAN APARTMENTS RESIDENTIAL ESTATE SPECIFIC DEVELOPMENT SPECIFIC PLAN A EIR 05-lIAA 05-2NTTM 05-5/SPR 05-4/SN 05-1 Jr, oW SHEA HOMES RESIDENTIAL DEVELOPMENT 2800 NORTH FARMER DRIVE 1" = 1000 FEET P LAN N N G ~ = 500 FEET AND BU LD EXHIBIT 1 75C-11 N G AGE N C Y ... "' ~ "' ~ 0: ~ M A I N ... ~ III ~ h h ~ ~ P LAC E Q ~ ~ Q ~ PROJECT MALL << ~ ~ << ~ ~ ~ SITE ~ ~ ~ ~ --uc ~ ~ " 0: ~ "' :;: ~ a: "' 0 c "' oJ LL. III " 0: "' ~ :; 0: ~ "' S I G E FA I L Y EIR 05-1/AA 05-2NTTM 05-5/SPR 05-4/SN 05-1 ~ !!j-'~ SHEA HOMES RESIDENTIAL DEVELOPMENT 2800 NORTH FARMER DRIVE A .g(' P LAN N N G AND B U L D N G AGE N C Y EXHIBIT 2 75C-12 SITE PLAN FOR VESTING TENTATIVE TRACT MAP NO. 16905 (REVISED) cnv OF SANTA ~A COUNTY OF ORANGE. STATE OF CAUFORNIA SEPTEMBER 22, 2005 ~":--=''":'':''''''=''''''~';~'''':,i'''''''-- .-"""-.--..................,-.....--, . .._""'....."'''''"-'''''G"<F...,,...._.___ .~~=~=~~~~----~ .:...~~'_.....~--......-'"""..-.....~ ......II'rn>"""-.._....."" 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FOOTAG( ..,.... 10. .1,...,. J ~Q" .lNH:,.....,......""""'" .. <HIS ""'. .,....,,.. ~.."'.... ~"'tIIX)_....,."'..""""'" ..,"'lNH:g_....""""'... z:.i..~SIlJ....l.."''''.'...., '""" l.HTl (3,IMSF) S 1_ lHrIX(U7<lSF) .. 11~ i.NT21)A6'SF) 71K utiT2XC<I,llOSF) 71ft UNTJ.Q.826SFl 13 ~ I~ " TaiaI Mlcm. (REVISED) VESTING TENTATIVE TRACT MAP NO. 16905 SITE PLAN I MASTER RETREAT ~"OO"'''''" "'<'F'lALE I OGUO""VW FI""LAer MASTER BEDROOM J t MASTER LlBATH . '. w""" . . CLOSET \'I,NOOWSVAftV PcER ElEVATlON SECOND FLOOR r - BEDROOM 4 r----c z " OPTIONAL ~ HOBBY ROOM LAUNDRY ROOM "' W"L r:j.:'i:,'l '~,'k~~5 . " Plan One TI,C Flotlllall RcsidclIcc '\-' ,-,---,,-s F .), :u - .),,).J:'l . q. t. OPEN TO 8ELOW BEDROOM 3 TECH AREA OPEN TO BHOW N Z " '-] ~ . _c>......-"'/'-'..='- r OPTIONAL GUEST SUITE -;1 ~ MICIlOI BlvCO"UR z ~ ~ LAUNDRY ROOM ~ 'z ~ ~ "' y ~"L FAMILY ROOM! LIVING ROOM c, --, .. BREAKFAST NOOK ENTRY '0",,,1- POWDER DINING ROOM ""' 000"' -1. WINOOW'ANDPORCHVAR'fp,RllEVAlION Shl',! HUIl!l" rl',,'r\TS the ri~ht tu (il.lI1~L' l'll'\'~\liOlh. spL'(IliCltio1lS. Ill.ltlTi;lh 'Hid prin"i \\'itl1\lut lJoliel'. V;lrioll~ l'mitie", <;lI(h ;IS ~lrchit<':d" la:; .1I1d Jppr;\j','r,. ,tllllc,til]ll'S U'iL' ditfcT<.'llt IlKtllllds to I1IC\~lIr\' th""l~~~ic~)ldt'ifln~ hnl1W, /\nsqll~lI'l,' I()()ta~l's Shll\\11 heI~t:il1_.lI'l' ;Ippruxi1l1.:1t\. l1l'cl',S,II'ih rdll'ni\T llr-{h~' S:II1ll' illtl'rpreutiu!l. H'UI[l~b"'lll\Afi plT t:k\'atIU1I. Sel' S~lk~ (:nlllhdur tor l\IrthL'1" dl'tI11s EXHIBIT 4 Page 1 of 5 BEDROOM 2 J COVERED DECK . OEC'AVA'LAUUON-A"EUVATION'ON'Y r BEDROOM 4 c, ~ z " oPTIONAL ' ~ BEDROOMS LAUNDRY ROOM WALK-IN CLOSET r BEDROOM 4! OPTIONAL GUEST SUITE TANDEM GARAGE! OPTIONAL HOBBY ROOM! OPTIONAL BEDROOM S c, W" L FIRST FLOOR LAUNDRY ROOM 2 -CAR GARAGE ~ I S -; c' S -; (l rs . ;1I1d ])()\ t ,,1 . o ~ 8 -, ~ z u " ~ t . ~ . 1.'~;\?p:1 ;,'>'~:f( ~: ~?,~~ Plan One- X '17/e Flot11lan Residence 3.574 - 3,75() Sq Fe. --='../"'/"'~ MODELED ~---------=1 " ATTIC Attic J\";liLlhk OJ] I XA ;llld I XC l,k\-;ltiollS Old~ I MASTER RETREAT OPEN TO BelOW ~OOU'lHIO'O """LACE ~OU",,'5J """LACE MASTER BEDROOM "f >1 , J BEDROOM 3 I UNENf\ 4-. TECH " "' AREA r ""~ , li~~i , o II I " N " e ~1 'I- . Second Hoor SUlrs to Attic MASTER td= aPENTO BelOW BEDROOM 2 WINOOW'VARYP!~E\tvA.nON J SLCOi'iD FLOOR COV~RED DECK ORKAVAILABLEON"...-mVATIONONLY SIll',) 11'1111<,:-; rl'S~'[Y~S the rit';hl to Lhall~t' C'k\'~ltl(1l1S, sl-'L',-'iliL-.lli<lll~, 1l1;ltnials elll..! 1'I"jll'~ \\"irh<ll1t l1otiL'L', Vlri<lU, ,'ntiril''', sUch .\, ;lI-chiklT" ux .1Ilel appraiS\T', '().I1K{.illl~' us':' ditll:r"llt !l\L'rimel, tllll1c',ISUrc" t1~l~,I~nt'li (~l. hOIlle:. AlI_'\ju<lre tl)llU.l!;Cs}dl\1\\'l1 hCI:Vlll.;lrc' Jppmxilll.ak llLTL's'anh- rdkcl1\L" ot rill' sal1le' llltcq'rd~1[]()ll R1)IO~P/ilt)11 ov per ckut10ll S,:e Sail's (.o\lll,clor tOI turrl1l'r dl'Lllb ;LISL'SSurS, and Ilot Page 2 of 5 r BREAKFAST NOOK STORAGE SPACEI OPTIONAL FLEX SPACE FIRST FLOt)P, "EF. '"AU ~ ~ OPTIONAL FLEX SPACE 2-CAR GARAGE ~ KITCHEN "" ,"An STORAGE 2 -CAR GARAGE ~'~RO._": STOIlAGE . ! ., <-+_--.L:_ UP LAUNDRY ROOM OVE" Plan Two The Bates Residence 3,439 - 3,695 Sq. Ft. _')/IJ'./~~ MODELED =-1 ... ft- ON LAUNDRY ROOM ~ ,,, "NK FAMilY ROOM Ov,.. '{ BONUS ROOM "' BUTLE.-' PANTR' r DINING ROOM ,. . J LIVING " ROOM! . OPTIONAL ~ BEDROOM 4 "' : WITH BATH 4/ Ii ~ OPTIONAL 0< OFFICE ENTRY WITH BATH 4 PORCH L STORAGE POWDER AREA .. '.CAR GARAGEI OPTIONAL BEDROOM 5 WITH BATH 4 r '- ~.c-~.=. WINOOW'VARY""ELEvATloN f OPTIONAL BEDROOM 5 WITH BATH 4 L ~ W'NOOWSVA"'p<.",VA110N Sh~"1 1'-1(,)I~ll'S rl',~rl'L', the ri~ht III dl'Illf'C' eiLI'Clti,,,].., 'I'n'il,c-,lli<1Il", '''Illetlllle'' the' ,htlerC"1l1 rl".tlwds to ll1eClS\lrL' tile' ,'!Uell-L' !,-,,,uge llf.l hOl1\e" R(l()1l1 dillle"ll"iOIl' Y'lr~ cf MASTER BATH ""' "00"' " BATH 3 WALK-IN CLOSET BEDROOM 3 L- SECOND FLOOR DINING ROOM OPTIONAL BEDROOM 4 WITH BATH 4 BATH 4;1 .1 POWDER WALK-IN CLOSET MASTE~l RETREAj MASTER BEDROOM ~ " ~J g. ,0 w~ ~:;j BEDROOM 2 J STUDY ALCOVE "'''I AREA. W1NoOw'VAR' P'. ''-'VAll0N DINING ROOM 1------ -- -.. -~ OPTIONAL OFFICE WITH BATH 4 'I ~ff BATH 4 POWDER lIl.ltcriel!,; ,lIld pr;d" ,,-itholll [)()[iu'_ \/.lrl<1l1' cIlti[;L'.'>lch .1' ;lr,-hitl,,-t, n,," i\ll _, _, _ _ ' "',' ,- ,,'''','''r' ,lIld apf'Lli'~'I-', .7'5l1U,I.'.e' hlU"'.'1L" "6h""II.I1l'ILIIl arc'. 'l'I'.ro:Sllll,ltl' all". lIotllc',--cs,."r;I'. " I '" ," > I'C cnin' utt1l' ';II11c' intnl'l'c'(.I,idll p . IOTl,~' , "(_<lllllsl'lul-tor!urtl1l'rdd,llh Page 3 of 5 '~,-\Z''?l ,-~~t;, ~';>i'Ll Plan Tivo- X The Bates Residence 3,974 - 4,2()(, Sq. Ft. ---=o':?/",/",...-.=- _Attic ;l\-;libbk 011 2XB ;llld 2XC' L'k,\";1tio!h olllv. ,. ATTIC DN! b:= m.'" "~Hffi,.~~,-....r i ~; . . '..'Ii'" . ( 'h+Tt;+-" i;;.,W., ~I,_:L! ,:~ -', i\ltJl l-qln:,Clll\ ;ld,liti(lJl:11 :Ir~\l I()I" tl1l' 2X(: ;Inil. ,!](l\\'ll i~ 2\:)). cf WALK-IN CLOSET MASTER] RETREAT MASTER BATH WALK-IN CLOSET MASTER BEDROOM ~ i!'. ,", 000"' i 1c'f. ~ ~--'DN Ii! , BONUS ROOM nl li'D' C) I, \'-..)! BATI;13 , I ~! , N"O "'~. ..,- <{' m !Q IV I WALK.TN CLOSET BATH 2 ~. ,0 ~ c;j BEDROOM 2 o. J ~. ,0 It ..: BEDROOM 2 o. J BEDROOM 3 L- ~:~g:, lii~ r W'NDOW' VARY F'fR E\EVA.lloN ~:~g:, lii~ r WIN""W<"A".'.(\~VATlON SECOND FLOOR Sl'COlld Floor SLur" to Attil Shc\l 1-IUlllC, n'SL'rv<:, till' ri~lll lU Ch;lll);C' dn";ltlOIl';' spn-ificuiuns. Ill<lfni;l],; and pri'T' without Ilotice. V:lrious l,ntities, such as ;\I"t:l1it~,cts, LlX J"l"'(lf', llld 'lppr.li;n', 'iO!llL,tiI1lC' use difkrcIlllllL'tllOd" tu Ill":;l,urL' the SqLl'lr~)t:l~l~. hUIllL'. AlI.''-lU'lH' tl)(ltages Sh()\\'1111l'~L'ill,are 'lpprm':l111.;ltl' ,1Ild not Ilecco;s,lrih- rl'lkdin' uf thL' 'i:lI11L' intL'rprC(dti<1l1. R~15u'll.i.11l1 vI\' p...'1" dentlUlL S<.'l' S;lk, COllllselur tOl' ILlnhL'r ,kt;llls Page 4 of 5 r ~ BREAKFAST NOOK ~ OFFICE 1/ OPTIONAL BEDROOM 51 'w OPTIONAL FAMILY GUEST SUITE ROOM WITH RETREAT 0 , --I KITCHEN I ", m I OVEN "um.-, >PAC' PANT"Y OPTIONAL BEDROOMS DINING ROOM COURTYARD j ~ ~ II'" 1 "' f'~" I" ~ ~ LIVING c~ ROOM '-It"m~_r'"'"'l. "'mv'M~ 0" DOOR ENTRY :r;:\;':"1 L,f'~ t'15 . T7zc Plan Three Williams R'" 3 8')- (;:,/(lCI1CC ,_1-43'()S ,- -, (1. F _ t. "'fi'ft~ r .r-- ~,;:~::::::' ~ OPTIONAL OFFlCE2 L,. .{. B~DA:~~~ VA"" "'""'"ATION II' J >c"n r I- ~ ~ ~ ~ ... I-- < "' BEDROOM' n ^ ~ji ~~~~~~:E~~~A~~~~ l.::I lUun ,A<CONY OPTIONAL GUEST SUITE BATH 4 ' ~ I RETREAT O:'T~N:,~~:~~'NITf' Ml(.OWAVEA::"T~~,. ",,-' ..'000 l'h~ 2 -CAR GARAGE RETREAT L !~ "AT J u TANDEM GARAGE! OPTIONAL BEDROOM 6 OPTIONAL BEDROOM 6 MASTER BEDROOM LOfT 2-CAR GARAGE '" BEDROOM] .., S>Af r- WINDOWS . VARV "" '~~~A~~~ l " w. ~~ ,. WALK-IN ClOSH BEDROOM 2 ]~J :;; . :L~ 0' Second Floor SIW;lllulll' "rc',,'] .lIld ;jppr;li~lT' . -H", thl' right tu -I . ~(1]] 1 em) 1 .. l 1.1Il '~L' L'] , Ill'\'" _' '~lIscdirr>-' <.Y;HWJIS S),-" l~..,1I1h' rdl' _ _ Ul'llt 111e'thO]- , . ~lllttL;lli()]], . "me "teh", "',, ""'.",,,,' I . m.nn,.,], .",,1 ,I1\),'1I11..:r1- .' tll'f"'lllr. f _ pricl's \\itl flC:Utllll1 R 5' 'ellOL1:-;c' of, I \llllttloticL' V' \)11 . " 181 \<.llllc' '\ll - .llillll'i' - ""Ill" ,.... ''I'''''''''''' . ",m".",,,,h. . '" ,"n.m",,' C,"" ,'''''''' h' " .," h,,,,,, " we S'lk\ {' lll'lll ;lrL" - ," ," Page 5 of 5 . - oumdllj" ttW f -, .1)11')\\:\1111;lt,' ult1l'rlkuil,; First Floor dSs,',sors ;lIldlllll' o ~ I i i o e CONCI!:I"TU....I.I.I!:c5-I!:Ntl W. ORANGE I ROAD CD CO""'~~TIO PAV~~S AT ~NT>:"N=5 o ~~'MA~Y ~f(TllY ""TH P,"A.S""'~5 Gl ""=5T1<JAN~NT1<"WOO<>ov~~Hl:''''0' Gl ">rT"~v ~,A~~,"~'" I ~I"'"A"" @ CO""LJNITY'<OLAXATION~O=GAR= ell SOD"""NT"-~'ORPARKWAY5WI S"",,~"T "'~~.. Ql 5~CONDAR" ..,......" "'Tn! PJL"'->TlO~_~ @ PI:~''''~'''"~ "L<XK "'ALL G! N-OCKSOUN"WALL @ ~J5TING50UNDWALL @ I,"",RIQR"'.OCl<WAJ.L @ ";-ALL~LOCKWAU @ TU"LJLAR5TlO.1:ir-~NC'" @ A4-"'S~GAT"-.<~O",A$~""'N~ T"I!l!I.l!cSol!NP ~ -......,...'''''.. ......"....."'...,.. .......-,..... -.."",. .~-~.. .""'~.'"'__JJ . -::::~~~::> ~.,."~..:;...;"'_.- 'o...~.........'~ ~~;,::~::~~~,~:::-::~;';2.":::;,~~;",:'~~:.=:;<-"" e.~ItUI9l.l!I!oI!NP " LANt:'5<:A"" 6...0IVN ". PLAN 5"""LL='t<5TALL~"'W5"",-A ~MA'NTAr""D"Y rK>M!Oo\VNnSA5.SOCJATION ....,"..."'..... ~ .. ".... "_""J.''',,,,,, ... ............ ..............".. NOTI!e.: J~~?Z"i~;:,~:,~:::y ,,"".....,"" "_.,..""... .....",.. ,...",... 0""_'''. " 33 32 31 . )1 NOT A PART 30 ~~=::f:::1~;,::;:E'~~;~;:~~~=:~~~~=~=:.,'"'T"" lu; --..., -.....,.-... ... ~,~~~ ~_.o 1..:1 VINI!:L.1!.6I!.Nt' l=:~-::~ "'L.~NTeIZI!:KI!:Y -0'" o ..... 0..... o ~ o o o t ~ ~? ~ 'T'------r- I , "- SHEA HOMES 603 S, VALENCIA AVE. BREA, CA 92822 r _I )t~ CONCEPTUAL PRODUCTION LANDSCAPE PLAN t- \YI. I E II C,. ~ ~ t :.~~~~~:.:: 6l-!I!!!T 1 Ofl'2 TT#,S905 S....lTAANA,CA Q,~..,,~' .~. "."",;iiI!.' ,,----.....,- :;:c.:.::..-::=.:.''';o';o~_ ~~t~~. ST~.s:""""f:;"-:sl...,~ THE RETREAT ,..-....I>oN (714)""-.500 1714)792-250' 75~26 ~, L!'- ,," ~;' ~, ,~,,":,.s.,v . '" ',"'" , '. 'I \r I I: ----j ~ I.~ II! 'I :5 ,,~ : ,~,~~ Ii: ~'J UJ I, , 'I:::!; , " ')-[9:: I,! o OpeN SPACE I , I , I I I I I I r--------------- I I I I I , I I ~I.EY"'TION Of" Il!NTIllY_<5>"'-IIl!!> AT I"AIllMIl!I'l~ \~ J" 1 135_8 2 1 Il!Nl."'!'l~I!!MI!!:N'" 01" P'AI'lMI!!Ill!> Il!i'lTIll"NG.1!! ~, ;---\ 'J ~ ;f~,~ " ~ v. I' ~ 'r I I I tf".>(f;... ;-' '" -',- '-'J~,sY'r-", ~y ~ ~ ) "'u ,:5:;, ~ '~i,; cV"' '?7.( , ~~ ~< Y- .,J;A't<>4'J.? ~~.rc 'C: >>r> 31 36 1!!,1'I.I,.AllllSoI!!MI!!NT Ol"I"I.OI"l!!1ll Il!Nil'l"Nc.l!! .e"L.~ ,".~",_,,' J- - \~...'-.-. '-':_---~ Jm "F CUP !NL."'IIlG-Il!MIl!Ni 01" ""el.."'X~TION !!toe!!! Go""'''!!!N =l"eY,.,TION 01" I!!NTI'I.'" 05-A"!J!.!> AT P"L.OI"lI!!I'l Il!NL....!Il.GI!!MeNT 01" 1"Y~I~~l. c.~I.-DI!!-eAc. CONCEPTUAL PRODUCTION LANDSCAPE PLAN SHEA HOMES 603 S. VALENCIA AVE. BREA, CA 92822 (714)7.'_25<lO (714)1'2.25(J' THE RETREAT n_16005 SANTJ\ANA,CA 75G...a5 (9- '~';.",~, .~. "~,~. '.'-',"'-/00.''' ... ,-" !tHI!I!T .2 01" :2 ..-.----- ::=....:::,:c.::...''t"....._ ~t~?~ ~~~~~~~ !I- \fl Ifllll >c" f ~~;~~::: E D '" .. <i; '" ~ <0 ~ '" " ~ ~ " t;i '< <3 ,l I " " FO ~ I ~ ~ ~ ~ f':' in 'i' g " " '< .o!- " " G ~ .. " '" "' " 2 ~ "" '< ~ oi' ~ CONSULTING PROPOSED If EXISTING If IT 16905 CAL mANs B' GLASS PANEL SOUND WALL --- '" 10' PROPOSED NA VY oET FUEL LINE E:SMT. rl H R EXISTING CAL mANS [::i/ SOUND WALL IT 16905 EXISTING 5' NAVY .ET FUEL LINE [SUT. 15' :, MASONRY BLOCK SOUND WALL TO AlA TCH CAL TRANS FINISHED GRADE 1'-8~ ~JET FUEL LINE I (PER CAL mANS PLAN) I I I _I jlLj I I ~ CAISSON SECTION A-A SOUND WALL NOT TO SCALE 8" X 8~ X 16" MEDIUM WfIGHT, CONCRETE BLOCK. COLOR, TO MA TCH EXISTING PRECISION BLOCK WALL. MA TCH/NG MORTAR RUNNING BOND. RAKED HORIZONTAL .t -vrnTICAL JOINTS. MA TCH EXISTING CAL mANS WALL. SOUND WALL PARTlAL ELEVA TlON PLANNING . [JE;SII3N . CONSTRUCTION Shea - " The Retreat" Sound Wall Section City of Santa Ana 8/16/2005 14725 ALTON PARKWAY 1AVItE, CAUFORNIA 92618-2027 949.472.3505. FAX 949.472.8122 . www.ABF.com SHEA HOMES RESIDENTIAL PROJECT FOCUSED ENVIRONMENTAL IMPACT REPORT State Clearinghouse 2005041176 RESPONSE TO COMMENTS DOCUMENT Prepared By City of Santa Ana Planning & Building Agency 20 Civic Center Plaza Santa Ana, CA 92702 October 2005 f5e~~1 SECTION 1.0 INTRODUCTION 1.1 Public Review of Draft Environmental Impact Report This document has been prepared to respond to public comments received on the Focused Draft Environmental Impact Report (DEIR) for the proposed Shea Homes Residential Project. The California Environmental Quality Act (CEQA) Guidelines 15105(a) states that the Lead Agency shall provide a public review period of not less than 45 days for a proposed Environmental Impact Report. The Shea Homes Residential Project DEIR was circulated for the 45-day public review on August 9, 2005. The public review period closed on September 22, 2005. The Notice of Availability of Shea Homes Residential Project Focused Draft Environmental Impact Report was published in The Orange County Register on August 9, 2005. Copies of the Draft Environmental Impact Report were made available for public review at the City of Santa Ana Planning Division and the Santa Ana Central Library. Distribution of the DEIR and the Notice of Availability for review and comment included the following agencies, organizations and individuals: State Clearinghouse, Office of Planning & Research California Department of Transportation District 12 Orange County Sanitation District South Coast Air Quality Management District County of Orange Santa Ana Unified School District Morrison Park Association Southwest Division Naval Facilities Engineering Command Southern California Association of Governments 1.2 Comments on Draft Environmental Impact Report Section 15088 of the CEQA Guidelines states: (a) The Lead Agency shall evaluate comments on environmental issues received from persons who reviewed the DEIR and shall prepare a written response. The Lead Agency shall respond to comments received during the noticed comment period and any extensions and may respond to late comments. (b) The written response shall describe the disposition of significant environmental issues raised (e.g. revisions to the proposed project to mitigate anticipated impacts or objections). In particular, the major environmental issues raised when the Lead Agency's position is at variance with recommendations and objections raised in the comments must be addressed 75C~8 in detail giving reasons why specific comments and suggestions were not accepted. There must be good faith, reasoned analysis in response. Conclusion statements unsupported by factual information will not suffice. (c) The response to comments may take the form of a revision to the DE1R or may be a separate section in the Final EIR. Where the response to comments makes important changes in the information contained in the text of the DEIR, the Lead Agency should either: (1) Revise the text in the body of the EIR, or (2) Include marginal notes showing that the information is revised in the response to comments Section 15204(a) of the CEQA Guidelines provides that: "In reviewing Draft ErRs, persons and public agencies should focus on the sufficiency of the document in identifying and analyzing the possible impacts on the environment and ways in which the significant effects of the project might be avoided or mitigated. Comments are most helpful when they suggest additional specific alternatives or mitigation measures that would provide better ways to avoid or mitigate the significant environmental effects. At the same time, reviewers should be aware that the adequacy of an EIR is determined in terms of what is reasonably feasible, in light of factors such as the magnitude of the project at issue, the severity of its likely environmental impacts, and geographic scope of the project. CEQA does not require a Lead Agency to conduct every test or perform all research, study and experimentation recommended or demanded by commentors. When responding to comments, Lead Agencies need only to respond to significant environmental issues and do not need to provide all information requested by reviewers, as long as a good faith effort at full disclosure is made in the EIR". Section 15204(c) of the CEQA Guidelines further advises "Reviewers should explain the basis for their comments, and should submit data or references offering facts, reasonable assumptions based on facts, or expert opinion supported by facts in support of the comments. Pursuant to Section 15064, an effect shall not be considered significant in the absence of substantial evidence". 1.3 Shea Homes Residential Project Draft Environmental Impact Report Response to Comments In accordance with Section 15088 of the CEQA Guidelines, the City of Santa Ana as the Lead Agency for the project, has reviewed and evaluated written comments submitted during the public review period regarding the Shea Homes Residential Development DEIR. No significant changes to the data and analysis contained in the Shea Homes Residential Development DE1R have been required as a result of the comments 75~'-i9 received during the response process. The responses provided herein clarify, amplify, elaborate, and make minor modifications to the Draft Environmental Impact Report, or accept mitigation measures or project alternatives suggested. This Responses to Comments document has been prepared and constitutes a separate section of the Draft Environmental Impact Report and will be incorporated as part of the Final EIR as presented to the City of Santa Ana for certification. The City of Santa Ana has received 5 comment letters from public agencies. Each comment letter received during the public review period is included in its entirety in this document. Each letter containing comments on the DEIR is followed by responses corresponding to comments submitted in the letter. No new significant environmental impacts have been raised by the submitted comment letters. Comment Letters Letter Agency/Organization/Individual Letter Date A B C D E Southern California Association of Governments August 31, 2005 Orange County Sanitation District September 12,2005 California Department of Transportation August 29, 2005 County of Orange September 22, 2005 California State Clearinghouse September 22, 2005 750..00 SECTION 2.0 CLARIFICATIONS TO DRAFT ENVIRONMENTAL IMPACT REPORT The following is a list of clarifications to the Shea Homes Residential Project Draft Environmental Impact Report. Those parts of the text that are underlined indicate deletions and revisions to the Draft Environmental Impact Report. Section 2.0, Table 2-1, Page 7 The following mitigation measure has been revised. Grading Plans and Building Plans for the proposed proj ect shall note that construction activities on the project site shall take place between the hours of7:00 a.m. and 8:00 p.m. Monday through Friday and 8:00 a.m. to 8:00 p.m. on Saturdavs and no construction activity on Sundays or federal holidays. No construction equipment on the project site shall operate including warming up until after 7:00 a.m. Monday through Friday and after 8:00 a.m. on Saturdavs. Section 3.2 Proposed Project During the public review period for the DEIR. the proiect developer has proposed a modification to the proiect description. The third floor area of the homes originallv proposed as attic storage space would now become habitable space. The third stOry area would consist of approximatelv 580 square feet of area and have been designed to meet the 45 dB CNEL interior noise standard. The construction materials for the third floor area would depend on the location of the home. The third stOry area for the homes on Lots 10.22. and 27 would be constructed with quiet rock panel exterior walls with a minimum noise rating of ENWR 49 with an additional laver of quiet rock panel on the ceiling assemblv. The northerlv facing windows along Interstate 5 would have a minimum noise rating ofEWNR-45. The third stOry area for the homes on Lots 12. 13. 16. 18.20.21. 24. 25. would be constructed with exterior walls consisting of wood stud construction with stucco exteriors and a minimum 1/2' inch gypsum drywall on the interior. All onhe exterior walls would include fiberglass insulation in the stud cavities. The windows on the third floor area would have a minimum noise rating of EWNR-22. The roof construction would incorporate concrete or composition tiles on the exterior and a minimum y,-inch gypsum drywall on the interior surface. Attached are noise reduction calculations provided bv the proiect' s acoustical consultant. Mestre Greve Associates. demonstrating that the proposed construction materi als for the third floor area would be able to achieve the 45 dB CNEL noise standard. The modification to the proiect description with the proposed construction practices would not result in a new significant impact or substantiallv increase the severitv of environmental impact associated with the proiect or result in the need for additional mitigation measures. 75G,.31 IT 16187, Santa Ana Shea Homes - Greg Kibble 714-985-3698 REPORT #05-72 FRED I MIKE; May 2005 CASE 7 : (added 9.2005) BUlLDING ELEMENT Window (operable) Shileded Window (operable) W,," Roof I Ceiling (top floor) TOTAL AREA (ft^2) 10 Log SIA EXTERIOR NOISE LEVEL: INTERIOR STANDARD : REDUCTION REQUIRED: 83.6 45.0 38.6 AREA (ft^2) Woodley Plan 2X, Retreat (maximum normal window UG) EWNR COMMENTS lO^(-EWNR/lO) 35.0 10.0 412.9 329.9 787.8 o Calculated Noise Reduction: SAFETY MARGIN: TOTAL NOISE REDUCTION: 32 35 40 45 UG UG (+3 for orientation) stud/stucco I gyp I insulation withAVB 0.02208 0.00316 0.04129 0.01043 worst case exposure, above wall noise standard CASE 7 : (added 9-2005) BUILDING ELEMENT Window (operable) Shileded Window (operable) w,n Roof I Ceiling (top floor) TOTAL AREA (ft^2) 10 LogS/A 0.07697 non-comer 34.1 2.0 dB 32.1 FAILS BY: 6.5 dB EXTERIOR NOISE LEVEL: lNTERIOR STANDARD : REDUCTION REQUIRED : 83.6 45.0 38.6 AREA (ft^2) Woodley Plan 2X, Retreat (Required Window Upgrade) 35.0 10.0 412.9 329.9 787.8 o Calculated Noise Reduction: SAFETY MARGIN: TOTAL NOISE REDUCTION: CASE 7 : (added 9.2005) BUILDING ELEMEI\'T Window (operable) Shileded Window (operable) W,," Roof I Ceiling (top floor) TOTAL AREA (ft^2) 10 Log SIA worst case exposure, above wall noise standard EWNR COMMENTS lO^(-EWNRJlO) 45 UG 0.00111 48 UG(+3farorientation) 0.00016 49 UG 0.00520 45 withAVB 0.01043 0.01690 non-corner 40.7 NEEDS 2.0 dB AVB AND WALL UG TO EWNR=49 38.7 PASSES BY: 0.1 dB AND WINDOW UG TO EWNR=45 EXTERIOR NOISE LEVEL: 83.6 worst case exposure, above wall INTERIOR STANDARD : 45.0 noise standard REDUCTION REQUIRED: 38.6 AREA (ft^2) Woodley Plan 2X, Retreat (windows removed) EWNR COMMENTS IO^(-EWNRI10) 0.0 0.0 457.9 329.9 787.8 o Calculated Noise Reduction: SAFETY MARGIN: EWNR calx IT 16187 TOTAL NOISE REDUCTION: 36 39 49 45 OMIT OMIT UG withAVB 0.00576 0.01043 would need to omit all windows and upgrade walls to EWNR=49 0.01620 non-corner 40.9 2.0 dB 38.9 PASSES BY: 0.3 dB Page 1 of 1 75Cr-32 Section 4.9 Hydrology/Water Quality The following has been incorporated into the EIR to clarify the watershed characteristics ofthe proj ect site. The proiect site is located within the Lower Santa Ana River Watershed. The project site consists of9.18-acres and was the former location of an office use and parking lot. The project site has been recycled and is currently undeveloped. The majority ofthe proiect site currentlv consists of pervious surfaces. The proiect site would be developed with residential uses and would consist of more pervious surfaces than the former office use on the project site. A total of 6.31-acres of the project site would consist of residential lots, .91-acres would consist of open space and 1.96-acres would consist of roadways. Section 5,3.5 Mitigation Measure N-1 The following mitigation measure has been revised. Grading Plans and Building Plans for the proposed proj ect shall note that construction activities on the project site shall take place between the hours of7:00 a.ill. and 8:00 p.m. Monday through Friday and 8:00 a.m. to 8:00 p.m. on Saturdavs and no construction activity on Sundays or federal holidays. No construction equipment on the project site shall operate including warming up until after 7:00 a.m. Monday through Friday and 8:00 a.m. on Saturdays. 75~33 Letter A B C D E SECTION 3.0 COMMENT LETTERS/RESPONSES Agency/Organization/Individual Letter Date Southern California Association of Governments August 31, 2005 Orange County Sanitation District September 12,2005 California Department of Transportation August 29,2005 County of Orange September 22, 2005 California State Clearinghouse September 22, 2005 75Cn34 SOUTHERN CALIFORNIA ASSOCIATION of GOVERNMENTS Main Office 818 West Seventh Street 12th Floor Los Angeles, California 90017-3435 t (213) 236-1800 f(213J 236-1825 www.scag.ca.gov Officers: President: Toni Young, Port HurnEme " First Vice Pre,ident:Yvonne Burke, losAngeles County. Second Vice President: Gary Ovitt, San Bernardino County "Immediate Past PrEsidEnt: Ron Roberts, Temecula Imperi~l County: Victor C~rrilio, Imperi~1 County -jonEdnEY, EICentro Los A.ngeles County: YvonnE Burke,LosAngeles County " ZevYaroslavsky, Los Angeles Countv " jimAldinger, M~nhattan Beach" Harry Baldwin. San Gabriel" Paul BowlEn, Cerritos - Tad Campbell,Burbank"TonvCardenas, Los Angeles "StanC~rroll,laHabra Heights-MorgarEtClork, Rosemead' Gene Daniels, Paramount" Mike Dispenza, Palmdale " judv Dunlap, Inglewood' R.;teGabelich, Long Beach " David Gafin.Downev " ErIc Garcelti. Los Angeles 'WendvGreuel. Los Angeles" FrankGurule,CudahV " janice Hahn, Los Angeles" Isadore H~II. Compton' Keith W. Hanks, Azusa "Tom LaBonge, Los Angeles" Paula Lantz, Pomona" Paul Nowatka, lorran(~" Pam O'Connor, Santa Moni,a " Alex Padilla, Los Angeles"BErnardParks,losAngeles"JanPerry, Los Angeles' Ed REyes, Los Angeles" Bill Rosendahl, Lo, Angeles" Greig Smith, Los Angeles' lorn Sykes, W~lnut . Paullalbot. Alhambra "SidnEvTyler, Pasadena' Tonia Reyes Uranga,longBeach'AntonioVillaraigosa,los Angeles" Dennis Washburn, Calabasas" jack WEiss, Los Angeles" Bob Yousefian, Glendol~" Dennis Zine, Los Aogeles Orange County; Chris Norby, OrangE County' Chfistln~ Barnes. la Palma' John Beauman, Brea "Lou Bone,Tustin-Art Brown, Buena Park " Ri[h~rd Chovel, Anaheim - DebbiE Cook, Huntington Bea[h "Cathl)'n DeYoung.laguno Niguel - Richard Dixon. Lake Forest. Marilvnn Poe, Los Alamito, " lod RidgewaV, Newporl B~adl Riverside County: jeffStone, Riverside County. Thomas Bur,kley. Lake Elsinore" Bonnie Flickinger. MorEno Vallev . Ron Loveridge, Riverside-Greg Pettis, Cathedral City " Ron Roberts. Temewla San Bernardino County: Gal)' Ovilt, San Bernardino County" Lawrence Dale, Barstow" Paul Eaton, Montclair " Lee Ann Gmia,Grand lerra[e "Timlasper.Town of Apple Vallev " Larl)' McCallon,Highland- Deborah RobErtson,Rialto "AlonWapner,Dntario Ventur~ County: Judy MikEls. Ventura County" Glen Becerra,SimiValley' Carl Morehouse, San Buenavenlura "loniYoung, Port Hueneme Orange County Transportation Authority: Lou Correa, County of OrangE Riverside County Transportation Commission: Robin Lowe. Hemet VEntura County Transportation Commission: Keilh Millhouse. Moorpark = ~ RECEIVED AUG 3 1 2005 SANTA ANA PLANNING DEPT August29,2005 Mr. Dan Boll, Environmental Coordinator City of Santa Ana Planning Department P. O. Box 1988 Santa Ana, CA 90262 RE: SCAG Clearinghouse No. 120050519 Shea Homes Residential Project Dear Mr. Bott: Thank you for submitting the Shea Homes Residential Project for review and comment. As areawide clearinghouse for regionally significant projects, SCAG reviews the consistency of local plans, projects and programs with regional plans. This activity is based on SCAG's responsibilities as a regional planning organization pursuant to state and federal laws and regulations. Guidance provided by these reviews is intended to assist local agencies and project sponsors to take actions that contribute to the attainment of regional goals and policies. A-I We have reviewed the Shea Homes Residential Projec1, and have determined that the proposed Project is not regionally significant per SCAG intergovernmental Review (IGR) Criteria and California Environmentai Quality Act (CEQA) Guidelines (Section 15206). The proposed project is not a residential development of more than 500 dwelling units. Therefore, the proposed Project does not warrant comments at this time. Should there be a change in the scope of the proposed Project, we would appreciate the opportunity to review and comment at that time. A-Z A description of the proposed Project was published in SCAG's August 1-15, 2005 Intergovernmental Review Clearinghouse Report for public review and comment. The project title and SCAG Clearinghouse number should be used in all correspondence with SCAG concerning this Project. Correspondence should be sent to the attention of the Clearinghouse Coordinator. If you have any questions, please contact me at (213) 236- 1851. Thank you. A-3 Sincerely, ~~ BRIAN WALLACE Associate Regional Planner Intergovernmental Review 75C~5 D ~- ~ ~"" ,)'1 (ff.f"D"'~'Jl ~I~ {~ ~R,,,:j'R!:': ~ . J9f;::; (halteng:~o/J,;/,':,;I , 2003 Comment Letter A Southern California Association of Governments August 31, 2005 A-I The submitted comment identifies Southern California Association of Governments has the as the area wide clearinghouse for regionally significant projects. The submitted comment does not raise a specific comment or issue on the DEIR. No response is required. A-2 The submitted comment acknowledges that the proposed project is not regionally significant. The submitted comment does not raise a specific comment or issue on the DEIR. No response is required. A-3 The submitted comment identifies that the proposed project was published in SCAG's August 1-15,2005 Intergovernmental Review Clearinghouse Report for public review and comment. The submitted comment does not raise a specific comment or issue on the DEIR. No response is required. 75c",36 phone: (714) 862-2411 fax: (714] 962-0356 www.ocsd.com mailing address: P.O. Box 8127 Fountain Valley, CA 92728-8127 street address: 10844 Ellis Avenue Fountain Valley, CA 92708-7018 Member Agencies . Cities Anaheim Brea Buena Park Cypress Fountain Valley Fullerton Garden Grove Huntington Beach Irvine La Habra La Palma Los A/amitos Newport Beach Orange Placentia Santa Ana Sea! Beach Stanton Tustin Villa Park Yorba Linda :ounty of Orange mitary Districts Costa Mesa Midway City Water Districts Irvine Ranch ORANGE COUNTY SANITATION DISTRICT September 8, 2005 RECEIVED SEP 1 2 2005 SANTA ANA PlANNING DEPT Dan Bott, Environmental Coordinator City of Santa Ana Planning Department P.O. Box 1988 Santa Ana, CA 90262 SUBJECT: Notice of Availability of a Draft Focused Environmental Impact Report forthe Shea Homes Residential PiOject I This letter is in response to the above referenced Draft Focused Environmental Impact Report for the Shea Homes Residential Project (Project). The Orange County Sanitation District (OCSD) is responsible for safely collecting, 12 I treating and disposing the wastewater generated by 2.3 million people living in a 1)- 470-square-mile area of central and northwest Orange County. Since OCSD's facilities (treatment plants, pipelines, pumping stations etc.) are located throughout this service area, review of all projects that occur witl:li..o....YQ.ur aqency's sphere of influence is appreciated. OCSD has no comments on ~roJect af this time. 6....2-. [ . Thank you for the opportunity to comment and please update your records to ensure that all future CEQA documentation is sent to the attention of Adam Nazaroff, Associate Engineer III. This will allow OCSD to respond within the Cl........ "3 comment period. Please contact Adam Nazaroff at (714) 593-7854 if you have V any questions. DtJ9'~ ~D. Linder, P.E. Engineering Manager AN:sa: H:\dept\eng\740 Planning\EIRS\2005\2005117 _Santa Ana_Shea Homes Residential Projectdoc c: Adam Nazaroff, OCSD EIR File To maintain world-c1as.zge~r~rtewater and water resource management. Comment Letter B Orange County Sanitation District September 12, 2005 B-1 The submitted comment identifies the Orange County Sanitation District is responsible for collecting, treating and disposing wastewater for 2.3 million living in central and northwest Orange County. The submitted comment does not raise a specific comment or issue on the DEIR. No response is req uired. B-2 The submitted comment states that the Orange County Sanitation District has no comments on the proposed project. The submitted comment does not raise a specific comment or issue on the DEIR. No response is required. B-3 The submitted comment requests that future CEQA documentation be forwarded to Adam Nazaroff, Associate Engineer III. The submitted comment does not raise a specific comment or issue on the DEIR. No response is required. 75c'T38 STATE QF CALIFORNIA BUSINESS TRANSPORTATION AND HOUSING AGENCY ARNOLD SCOW ARZENEGGER Govemor DEPARTMENT OF TRANSPORTATION DISTRlCT 12 3337 MICHELSON DRlVE SUITE 380 IRVINE, CA 92612-8894 @..-.... . . i tit . '.. " Flex your power! Be energy efficient! August 25, 2005 Dan Bott, Environmental Coordinator City of Santa Ana Planning & Building Agency 20 Civic Center Plaza Santa Ana, CA 92702 FtECE'VED AUG 2 9 2005 SANTA ANA PLANNING DEPT File: IGRlCEQA SCH: 2005041176 Log#: 1553B Route: 1-5 Subject: Shea Homes Residential Project Dear Mr. Batt, Thank you for the opportunity to review and comment on the Draft Focused Environmental C-I Impact Report dated August 9, 2005. The project involves development of a 36-unit subdivision oflow-density housing, located at 1-5 and Flower Street, on a currently vacant lot. Caltrans District 12, as a review agency on this project, has no comment. c.. - Z- If you have any questions or need to contact us, please call Barbara Gossett at (949)440-4461. C.-3 Sincerely, UvJ1 Robert F. Joseph, Chief IGRlCommunity Planning Branch c: Terry Pencovic, HQ IGRlCommunity Planning Terri Roberts, OPR "Caltrans improves mobility across California" 75G".39 Comment Letter C California Department of Transportation September 7, 2005 C-1 The submitted comment describes the proposed project. The submitted comment does not raise a specific comment or issue on the DE1R. No response is required. C-2 The submitted comment states that the Caltrans District 12 is a reviewing agency for the project and that they have no comments. The submitted comment does not raise a specific comment or issue on the DEIR. No response is required. C-3 The submitted comment requests that Caltrans be informed of future development projects. The submitted comment does not raise a specific comment or issue on the DEIR. No response is required. 75C,.AO 09/22/2005 15:23 714-557-8344 COMM. & ADU. PLNG. I-'AGo. ~lI~q County of Orange Planning & Development Services Department BR.Y AN 0 SPEEGLE DIRECTOR 300 N FLOv.rER ST, S....NTA ANA, CAW'ORN1A MAILING I'I.Db:R.ESS" P.O. BOX 4048 $ANT ^ A,NA. CA 91702-41)48 NCL 05-035 September 22, 2005 Dan Bott, Environmental Coordinator City of Santa Ana Planrnng & Building Agency 20 Civic Center Plaza Santa Ana., CA 92702 SUBJECT: Focused EIR for the Shea Homes Residential Project Dear Mr. Bot!: Thank you for the opportunity to respond to the above referenced i tern. The County of Orange has reviewed the Focused Environmental Impact Report (FEIR) and has comments regarding water quality provided in Attachment I. If you have any questions, please contact Charlotte Harryman at (714) 834-2522. '(k Ronald L. Tippets, Chief Environmental Planning Division Attachment I 75G".41 09/22/2005 15:23 7l~-557-83~~ COMM. & ADU. PLNG. PAGE 02/0~ ArrAdHMENT1 In response to your request for input on the subject .project. Environmental Resources has reviewed the document. It Is reCXlmmended that the following issues be addressed in the DElR: ,. 1) The water quality impacts of tho project should be evaluated in accordance with the provisions ouUlned in Exhibit 7-1 of the 2003 Countywide Drainage Area Managomerrt Plan (DAMP). At a minimum, the following information should be provided: . . . . V 1:: ~ a) A. desaiplion of project charactoristics with respect to water quality issues. such as project Site. ioc3tl6ii'jnagrven watershed, site acreagJ!. dJ8ngeJn"ilI3~ · . im~'surfac9 ~rea, and BMPsto be incorporated into the. projectoesigo_ .. b) A ravlew ofDAMP Exhiblt7.1 Table 7-1.1, Priority Projects Categories. Projects thai fall inlo one of these calegories should be carefully I'llviewed for potenlial 1) 1- 13 r _ . stormwaterlurtlan runoff impacts. 0) Identification of receiving watenl. The EIR should identify alliecerving w.JferS"-n -.L- - . that may receive runoff from the project site. ,v - C- d) A desaiption of thell9llSilivity of the receiving watern_ In particular theEIR should Identify Areas of Special Biological Significance, water bodies with T otalt' t1 - D Maximum Daily Loads (TMDLs), 303(d) listed impaired water bodies. !.I J<.,::' e) A characterization of the potential water quality Impacts from the proposoo project and identification of the anticipated pollutants to be generated by the I' 1 _ ~ project. .Y ..+: V f) An identification of hydrologic conditions of concern, such as runoff volume anO velocjty; reduced infiltration, and inc:mased flow, frequency, duration, and peak.fl( 1- .c stonn runoff. . \ j) f g) An assessment of project impad significance 10 watar quality. ]) ::k- C:> h) An evaluation of thresholds of Significance. - - ])~lt ~ 7 SCr42 09/22/2005 15:23 714-557-8344 COMM. & ADU. PLNG. PAGE 03/04 , i) If a proposed project has the potential to create a major new stormwater discharge' 10 a water body with an establlshod TMDL, the EIR should consider .p .1-:r. quantitative analysis of the anticipated pollutant loads in the stonnwater discharges to the mooiving waters. j~ A reasonable analysis of the O.Imulalive impacts of the proposed project togethel:;-.. with past, present and reasonably anticipated future projects (related projects) I) 1:- ~ that could produce cumulative impacts with the proposed project 2) ~mplemantabon of pOSI-construcbo~'ttanagemant Practices (BMPs) cons~t with the Water Quality Management Plan (WQMP) program in Section 7 and Exhibit 7-11 of the 2003 Countywide DAMP. This includes desaibing commilmerrts to ~~~~a:;s~n~~~te~:n~~;~~~I::~c;~~~::n~~;~ D z.. Program. Under the new Municipal Stormwater NPDES permit and the rom tiA~P, this project will be COIlSidered a priority project and wHI require appropriately sized lrBatment ronlrol BMPs to be included in the WQMP. - 3) Mitigation for the construction phase of the project should Include compRance with the Stale General ConsIructlon Permit and the Inclusion of the following as general or specific notBs on project plan sheets: D3 " . <I) Sediment from areas disturbed by conslruclion shaD be.retaill8d'OIl.site using . sirud1.iral controls to the maximum exlent pr.ICtiqI~(e. . .: .' . " b)': S~;Ies'of sail shall be properly contained fb eIiInlRate nMeduafsedll)19Ot lrtillspClI't'from the site to the struets, drainage of hlcl!illes,or'Sdjacentpropertles via runoff, vehicle'lracJdng, or wind. '. c) Appropriate BMPs for cons1ruction--related matertals, wastes, spills or residues shall be implelTl9nted to mlnlmlze transport from the site 10 sImets, drainage facilities. or adjoining properties by wind or runoff. , d) Ruoofl from equipment and vehtde _hlll!:l shall be contained at oons1rudlon sites unless treated to reduce or remove sediment and other pollutants. e) All construction coolraclDr and subcontractor personnel are to:be made aware of the required best management practices and good housekeeping measures for the project site and any associaled construction staging areas. t) At the end of each day of coostruction activity all construction debris and waste materials shall be collected and property disposed In trash or recyde bins. g) Consll1.lction sites shall be maintained In such a condition that a stonn does not <:any wastes or pollutants off the site. Dischargers other than stonnwater (non- slormwater discharges) are authorized under California's General Pennit for 75Cr43 09/22/2005 15:23 714-557-8344 COMM. & ADU. PLNG. PAGE 04/04 Storm Water D\schaJyes Associated with Construdion Activity only where they do not cause or contribute to a violation of any watllr quality standard and are controlled through implementation of appropriate BMPs for elimination or reduction of pollutants. Non-stormwater discharges must be eliminated or reduced to the extent feasible. Potential poIlutanlB include but 31'8 not limited to: soIld or liquid dlemical spills; wastes from paints, stains, sealants, solvents, detergents. glues, rllTl8, pesticides, 1::\ 3 herblddes, furtilizllfs, wood preservatives. and asbestos fibels. p:aint flakes or Y stuoco fr3gmenls; fuels. oils, lubricants and hydraulic, radiator or baII.ery fluids; conaute and reIatBd cutting or curing residues; floatable wastes. wastes from any Mg!Qe!8gulpntlQt ste3Jn cleaning or chemical degl'83Sing: wastes from slre6lcleanIng;ml.l<$Jperchlorln3ted potable water line flushing and testing. During c::onslJudion, disposal of such m3terials should occur in a specified and controlled temporary area on-site physically separated from potential stormwat.er runoff. with ullimale disposal in accordance with local, stale and fUdelal requlrements_ h) Discharging conIamioated groundwilter produced by d_dtt.,ii.g groundwater . thathas 1"lIIhdttodlnto construction silo is prohibited. . [)i!rqlarging of .' . , . ~~vta surface erosion is also ~)~~ofnon- .;;'.'~i'".u;dlJ,~'pid';';"W prOduced by d8~H.g.~~;.:.'$;e~1 . . '.:' PnDl/IBi1t Dkb8~elmlnalion System (NP~) ~it tom tI:l8 ~^"a .: . .. R8g~rWaterQl:i8lily'conb'Ol Board. . '.( ::.... ....... . .H~' i'.,:: .: , " 7 SCn44 Comment Letter D County of Orange September 22, 2005 Comment DI-A The submitted comment requests the Draft Environmental Impact Report (DEIR) provide a description of the project characteristics. Section 3.0 of the DEIR provides a description of the project site and the proposed project. Section 4.9 of the DEIR addresses drainage and water quality issues associated with the implementation of the proposed project. The following infonnation has been provided to supplement the project characteristics provided in the DEIR. The project site is located within the Lower Santa Ana River Watershed. The project site consists of 9 .18-acres and was the former location of an office use and parking lot. The project site has been recycled and is currently undeveloped. The majority of the project site currently consists of pervious surfaces. The project site would be developed with residential uses and would consist of more pervious surfaces than the former office use on the project site. A total of 6.31-acres of the project site would consist of residential lots, .9 I-acres would consist of open space and 1.9 6-acres would consist of roadways. Comment DI-B The submitted comment references that priority projects identified in the Drainage Area Management Plan should be reviewed for potential storm water/urban runoff impacts. Through the City's development review process, the proposed project has been recognized as a priority project. The potential water quality impacts associated with the implementation of the proposed project are evaluated in the DEIR. As shown on Page 23 ofthe DEIR, to mitigate potential water quality impacts associated with storm water/urban runoff generated by the proposed project, the following mitigations measures would be implemented: WQ-I Prior to the issuance of grading permits, the project applicant shall provide proof of coverage under NPDES General Construction Activity Storm Water Permit, which includes a copy of the project permit number and two copies of the Storm Water Pollution Prevention Plan. WQ-2 Prior to issuance of grading permits the project developer shall submit and have approved a surface drainage/utility plan that depicts all applicable Site design, Structural Source Control and treatment Control Best Management Practices in accordance with the Orange County Drainage Area Management Plan and the City of Santa Ana Local Implementation Plan. 75~45 WQ-3 Prior to the issuance of grading permits the project developer shall provide two copies of the Water Quality Management Plan that include the following: I. Site Assessment 2. Site Design BMPs 3. Applicable Routine Source Control BMPs 4. Selection and sizing of the Treatment Control BMPs 5. Mechanisms by which funding for long-tenn operation and maintenance of Structural BMPs will be provided 6. Operation and Maintenance Plan to describe the long-term operation and maintenance requirements of all applicable Structural BMPs, and to identifY the entity in charge of implementation Comment DI-C The submitted comment requests that the DEIR identifY receiving waters that may receive runoff from the project site. Page 22 of the DEIR identifies that runofffrom the project site would drain by sheet flow along Farmers Drive and Orange Road before entering into the local storm drain system. The local storm drain system would convey flows into Santiago Creek and then to the Santa Ana River before ultimately discharging into the Pacific Ocean. Comment DI-D The submitted comment requests that the DEIR identifY the sensitivity of receiving waters. Page 22 ofthe DEIR identifies that the mouth of the Santa Ana River at the Pacific Ocean is an impaired water body. Comment DI-E The submitted comment requests that the DEIR characterize the potential water quality impacts associated with the proposed project. Page 23 of the DEIR identifies that the primary concern for water quality pollutants associated with the operation of the proposed project would be from urban runoff. Urban runoff is defined as runoff that occurs during periods that are not usually associated with rainfall, and are most commonly produced from landscaping irrigation, leaking pipes, and water used to wash off surfaces tributary to the street. Since urban runoff originates in the street, it commonly contains many common pollutants found in streets such as oil and grease and sediment. Additionally, adverse water quality impacts could occur from rain events when sediment, grease and oil on roadways and parking lots are flushed into the local storm drain system. Additionally, the DEIR identifies that during construction 75~46 operations there is the potential that surface water generated from the project site could be degraded. Comment DI-F The submitted comment requests that the DEIR identify the hydrologic conditions on the project site. The following discussion is from Page 24 and 25 of the DETR, discussing the hydrologic condition on the project site. The project site is relatively flat. Prior to the demolition of the project site, the majority of the site was covered by an asphalt parking lot. Approximately 60% of the project site drained in a north to south direction, by sheet flow along Farmers Drive, before entering an existing storm drain, at the corner of Memory Lane and Flower Street. The existing storm drain is tributary to Santiago Creek just upstream ofthe Santa Ana River. The 25- year discharge at the limit of the property was approximately 14.33 cfs. The 100-year peak discharge was approximately 18.68 cfs. The remaining 40% of the project site drained in a south to north direction onto Orange Road. The 25-year discharge was 8.15 cfs and the 100-year discharge is 10.68 cfs. The proposed project would maintain the existing flow paths, and would not alter existing drainage areas tributary to the Santiago Creek or the Santa Ana River. Implementation of the proposed project would result in a reduction of peak discharges during the 25- Year and 1 00- Year events compared to the previous condition on the project site. Along Farmers Drive the 25-Year discharge would be approximately 13.43 cfs and the 100- Y ear discharge would be approximately 17 .61 cfs. Along Orange Road the 25- Year discharge would be approximately 6.11 cfs and the 100-Year discharge would be approximately 8.09. The reduction in discharge would be due primarily to the increase of pervious surfaces provided on the project site. With this condition, there would be a 6% reduction of peak flows discharged to Farmers Drive and a 25% reduction of peak flows to the intersection of Flower Street and Orange Road. Comment DI-G The submitted comment requests that the DEIR provide an assessment of the significance of water quality impacts associated with the proposed project. Page 23 of the DEIR identifies the water quality impacts as potentially significant and that to reduce potential short-term construction related water quality impacts and long- term operational water quality impacts to a level that would be less than significant, Mitigation Measures WQ- 1, WQ-2 and WQ-3 shall be implemented. Comment DI-H The submitted comment requests an evaluation of threshold of significance to determine potential water quality impacts. 75Co,47 Page 21 and 22 of the DEIR identifies the threshold of significance used to determine potentially significant water quality impacts. The thresholds of significance are from the City of Santa Ana CEQA Checklist and are based on the CEQA Checklist provided in Appendix G of the CEQA Guidelines. Comment Dl-1 The submitted comment states that if a project has the potential to create a major new storm water discharge, the DEIR should consider a quantitative analysis of the anticipated pollutant loads in the storm water discharges to the receiving waters. Page 24 of the DEIR identifies that along Farmers Drive, the 25-Year discharge would be approximately 13.43 cfs and the 100-Year discharge would be approximately 17.61 cfs. Along Orange Road the 25- Year discharge would be approximately 6.1 I cfs and the 100- Year discharge would be approximately 8.09. These flows are a reduction compared to the hydrologic conditions on the project site generated from the former office use on the project site. The reduction in discharge would be due primarily to the increase of pervious surfaces provided on the project site. With this condition, there would be a 6% reduction of peak flows discharged to Farmers Drive and a 25% reduction of peak flows to the intersection of Flower Street and Orange Road. The peak flows from the project are not considered a major new storm water discharge. To mitigate potential water quality impacts associated with storm water runoff generated from the project site, Mitigation Measures WQ-l, WQ-2 and WQ-3 would be implemented. Comment DI-J The submitted comment requests that cumulative impacts of the project with other projects be considered in the DEIR The project site is located within an area that is essentially built out. There are no other proposed projects in the vicinity of the project that would contribute cumulative water quality impacts. Page 22 and 23 of the DEIR does identifY that storm water flows from the project site along with other areas in the City would drain into Santiago Creek, Santa Ana River and the Pacific Ocean and that the proposed project could contribute potential water quality impacts to the receiving waters. Mitigation Measures WQ-l, WQ-2 and WQ-3 have been identified in the DEIR to mitigate potential water quality impacts to the receiving waters. Comment D2 The submitted comment states that Post-Construction Best Management Practices should be consistent with the County of Orange Drainage Area Management Plan. Mitigation Measure WQ-2 on Page 23 of the DEIR requires that the project surface drainage plan depict all applicable Site Design, Structural Source Control and Treatment 75Gn-48 Control Best Management Practices in accordance with the Orange County Drainage Area Management Plan. Comment D3 The submitted comment states that the construction phase of the project should include compliance with the State General Construction Permit. Mitigation Measure WQ-l on Page 23 of the DEIR requires the project developer to show proof of coverage under the NPDES State General Construction Activity Storm Water Permit and submittal of a Stonn Water Pollution Prevention Plan. 7 SCoT49 Arnold Schwarzenegger Governor S TAT E OF C A L I FOR N I A Governor's Office of Planning and Research State Clearinghouse and Planning Unit ~OFl'lAtt""/.t .""~~~' .~ 1 * ~ ffi ...-. Ni ~.,"~.!J "'}: ~"" "ftfOFCAtlfG Sean Walsh' Director Seplember 22, 2005 Dan Batt City of Santa Ana 20 Civic Center Plaza Santa Ana, CA 92702 Subject: Shea Development SCH#: 2005041176 f)p::lr f1::1n Hoff- . The State Clearinghouse submitted the above named Draft EIR to selected state agencies for review. The review period closed on September 21, 2005, and no state agencies submitted comments by that date. This \ letter acknowledges that you have comphed with the State Clearinghouse review requirements for draft 6.. ' environmental documents, pursuant to the California Environmental Quahty Act. V Please call the State Clearinghouse at (916) 445-0613 if you have any questions regarding the environmental review process. If you have a question about the above-named project, please refer to the ten-digit State Clearinghouse number when contacting this office. Sincerely, ~s~.~ Director, State Clearinghouse RECEIVED SEP 2 8 Z005 SANTA ANA PLANNING DEPT 1400 TENTH STREET P.O. BOX 3044 SACRAMENTO, CALIFORNIA 95812-3044 TEL (916) 445-0613 FAX (916) 323-3018 WWW.opr.ca.gov 75CnSO Document Details Report State Clearinghouse Data Base SCH# Project Title Lead Agency 2005041176 Shea Development Santa Ana, City of Type EIR Draft EIR Description Proposed project involves the development of 36 single family homes. Lead Agency Contact Name Dan Batt Agency City of Santa Ana Phone (714) 667-2719 email Address City Fax 20 Civic Center Plaza Santa Ana State cA Zip 92702 Project Location County Orange City Santa Ana Region Cross Streets Fiower Street 1 Memory Lane Parcel No. Township Range . Section Base Proximity to: Highways 1-5 Airports John Wayne Airport Railways W<lterways Schools Land Use Currently land use is vacant and zoned for single-family residential land uses. Project Issues AestheticNisual; Air Quality; Noise; Toxic/Hazardous Reviewing Agencies Resources Agency; Regional Water Quality Control Board, Region 8; Department of Parks and Recreation; Native American Heritage Commission; Department of Health Services; Department of Fish and Game, Region 5; Department of Water Resources; California Highway Patrol; caltrans, District 12; caltrans, Division of Aeronautics Date Received 08/08/2005 Start of Review 08/0812005 End of Review 09/21/2005 Note: Blanks in data fields result Z~ij information provided by lead agency. Comment Letter E California State Clearinghouse September 22, 2005 E-l The submitted comment acknowledges that the public review period for the DEIR closed and that no State agencies have submitted comments. Additionally, the submitted comment states that the DEIR was prepared in accordance with the California Environmental Quality Act. No response is required. 7 SCi52 APPENDIX A NOTICE OF AVAILABILITY 75.Cr4i3 NOTICE OF AVAILABILITY DRAFT FOCUSED ENVIRONMENTAL IMPACT REPORT Project Title: Shea Homes Residential Project Project Location: 2800 North Farmers Drive Lead Agency: City of Santa Ana Project Summary: The Shea Homes Residential Development Project involves the development of a 36-unit single-family subdivision. The proposed project would be a low-density residential development with a gross density of 6 dwelling lUlits per acre. The lot sizes for the project would range from 6,030 sq. ft. to l3,042-sq.ft. A 3,084-sq. ft. open space lot is proposed along the western end of the project site. A landscape program has been proposed along project streets to enhance the aesthetic appearance of the residential community. A twenty-foot high sound wall is proposed along the northeastern bOlUldary of the property to further reduce noise impacts on the project site. The proposed sound wall would be located south west of the existing Cal Trans sound wall along 1-5. Approximately 15 feet of area would be provided between the existing Cal Trans sOlUld wall and the proposed sOlUld wall. With the inclusion of mitigation measures to reduce potential impacts, the Draft Focused ErR concludes that the project would result in less than significant impacts to: aesthetics, air quality, cultural resources, geology, water quality, hydrology, hazards, and interior living noise impacts. The Draft EIR also concludes that the project would result in significant and unavoidable impacts in regards to exterior living area noise impacts. The site is not listed on any hazardous material sites detailed in Section 65962.5 of the Government Code. Public Review Period: The Draft Focused EIR has been prepared in compliance with the California Environmental Quality Act (CEQA) Public Resources Code 21000 et seq. The Draft Focused EIR and all referenced documents will be available for review at the following address during normal business hours: City of Santa Ana Planning Division 20 Civic Center Plaza Santa Ana, California 92702 The Draft Focused ErR will also be available for review at the following address during normal business hours: City of Santa Ana Library 26 Civic Center Plaza Santa Ana, California 92702 Written comments on the Draft Focused EIR should be addressed to: Mr. Dan Bott, Environmental Coordinator City of Santa Ana Planning Department P. O. Box 1988 Santa Ana, California 90262 dbott@ci.santa-aDa.ca.us (714) 667-2719 The review period for the Draft Focused EIR is from August 9, 2005 through September 22,2005. All comments on the Draft Focused EIR must be received by 5:00 p.m. on September 22,2005. A public hearing with the Santa Ana Planning Commission has been scheduled for August 22,2005 to receive comments from the public. The meeting will be held at the City Council Chambers at 22 Civic Center Plaza. Please contact the City of Santa Ana for the time of the meeting. 75.Crli4 APPENDIX B AUGUST 22, 2005 PLANNING COMMISSION MINUTES 75c'T65 ACTION MINUTES OF THE REGULAR MEETING OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA August 22, 2005 CALL TO ORDER: 5:06 P.M. CITY HALL ROSS ANNEX CONFERENCE 1600 20 CIVIC CENTER PLAZA D' J ATTENDANCE: COMMISSIONERS PRESENT: Don Cribb Harvey De La Torre James Gartner (arrived 5:19 p.m.) Christopher Leo, Vice Chairman Tom Lutz Glenn Mondo, Chairman Alexander Nalle STAFF PRESENT: Jay Trevino, Ex. Dir., Pian. & Bldg. Agency Ben Kaufman, Chief Assistant City Attorney Karen Haluza, Principal Pianner Martha Ramirez, Recording Secretary CONSENT CALENDAR MOTION: Appro~e staff recommendations on the following Consent Calendar. o MOTION: Nalle VOTE: AYES: NOES: ABSTAIN: ABSENT: SECOND: Cribb Cribb, De La Torre, Leo, Lutz, Mondo, Nalle (6) None (0) None (0) Gartner (1) A. MINUTES RECOMMENDATION: Approve the minutes of the regular meeting of Juiy 25, 2005. Approve the minutes of the regular meeting of August 8, 2005. Commissioner Leo abstained on the Minutes of August 8, 2005. B. RECORDING SECRETARY REPORT Pursuant to the Brown Act, the August 8, 2005 Agenda for the Regular Meeting was posted on the door of the City Hall Council Chambers at 22 Civic Center Piaza on August 5, 2005 at 3:39 p.m. n : i l__ RECOMMENDATION: Instruct the Commission Secretary to enter posting into the minutes. C. MINOR EXCEPTION NO. 2005-07 . Filed by Adam Gandara to allow the construction of a front yard fence with the height and width of vertical elements larger than allowed by the zoning code in the single family residential (R1) zoning district at 211 South Ross Street. RECOMMENDATION: Receive and fiie the staff report approving Minor Exception No. 2005-07. Planning Commission Minutes -1.- 7 5~Sttst 22,2005 4. AMENDMENT APPLICATION NO. 2005-03 AND TENTATIVE PARCEL MAP NO. 2005-09 (COUNTY MAP NO.2002-14~) Filed by Tu Van Nguyen who is requesting an amendment application to change the zoning designation from Community Commercial (C1) to Single Family Residential (R1) and a tentative parcel map to subdivide the property into two parcels at 606 South Euclid Street. n PUBLISHED IN THE ORANGE COUNTY REPORTER: PUBLICLY NOTICED: August 12, 2005 August 12, 2005 RECOMMENDATION: Recommend that the City Council: 1. Approve and adopt the Mitigated Negative Declaration and Mitigation Monitoring Program, Environmental Review No. 2005-138. 2. Adopt an ordinance approving Amendment Application No. 2005-03. 3. Adopt a resolution approving Tentative Parcel Map No. 2005-09 (County Map No. 2002-144) as conditioned. Associate Planner Ann Ni presented the staff report and recommendation. Commission discussed the need to have landscaping that is commensurate with scale and massing of the buildings and responds to the project's location on a major arterial street. The public hearing was opened. Representing the developer, Thomas Childress commented on the two projects to the north facing the street. n L.I The public hearing was closed. MOTION: Recommend that the City Council: 1. Approve and adopt the Mitigated Negative Declaration and Mitigation Monitoring Program, Environmental Review No. 2005-138. 2. Adopt an ordinance approving Amendment Application No. 2005-03. 3. Adopt a resolution approving Tentative Parcel Map No. 2005-09 (County Map No. 2002-144) as conditioned. 4. Two additional trees, 15-gallon in size, shall be planted within the front yard setback area at the applicant's consent and subject to the Planning Manager's approval. MOTION: Cribb VOTE: AYES: NOES: ABSTAIN: ABSENT: SECOND: Lutz Cribb, De La Torre, Gartner, Leo, Lutz, Mondo, Nalle (7) None (0) . None (0) None (0) 5. DRAFT ENVIRONMENTAL IMPACT REPORT NO. 2005-01 r-, , I li Filed by the City of Santa Ana to receive public comments on the Draft Environmental Impact Report for a residential development by Shea Homes at 2800 North Farmers Drive in the Single Family Residential (R1) zoning district. PUBLISHED IN THE ORANGE COUNTY REPORTER: PUBLICLY NOTICED: August 12, 2005 August 12, 2005 RECOMMENDATION: Receive and file public comments on Draft Environmental Impact Report No. 2005-01. Planning Commission Minutes - 13- 7 Se,..i'rst 22, 2005 Commissioner Nalle disclosed he held conversations with representatives from Shea Homes. Assistant Planner Lucy Linnaus presented the staff report and recommendation. The public hearing was opened. o Dave Hoen spoke in support of the project and indicated preference that the development not be gated. The public hearing was closed. MOTION: Receive and file public comments on Draft Environmental Impact Report No. 2005-01. Vice Chair Leo recommended that trees be pianted to create a privacy buffer for adjacent single family homes and that existing jet fuel line be monitored for safety. Mr. Kaufman provided additional information on jet fuel line. MOTION: VOTE: Nalle AYES: NOES: ABSTAIN: ABSENT: SECOND: Mondo Cribb, De La Torre, Gartner, Leo, Lutz, Mondo, Nalle (7) None (0) None (0) None (0) 7. Public Comments (for items not on the agenda) n u Glen Stroud thanked Chairman Mondo for his services to this Commission and dedication to the Planning Commission and the community. STAFF AND COMMISSION COMMENTS 8. Staff Comments Mr. Trevino thanked Chairman Mondo for his service and leadership on the Planning Commission. Mr. Kaufman also expressed his gratitude to Chairman Mondo. 9. PlanninQ Commission Comments Commissioner Lutz . Requested removal of an abandoned car at Western Street, between Second and Third Streets. . Congratulated Julie Stroud for the Morrison Park event held on August 20. . Thanked Chairman Mondo for his many years of service with the City and the Commission. Commissioner Gartner . Thanked Chairman Mondo for his services; mentoring and wished him well. n u Commissioner Nalle . Recommended speed hump and parking restriction enforcement at the New Horizons Neighborhood. Taig Higgins indicated that the Traffic Engineering Department will follow up. Mr. Trevino stated that Mr. Ross offered assistance regarding the same issues at a recent neighborhood association meeting. . Requested Code Enforcement inspection at the northeast corner of Santa Clara and Heliotrope where there is a six feet high container in the driveway. . Thanked Chairman Mondo for all his first-rate services to the City and wished him well. Planning Commission Minutes -14- 7 5CnS-8ust 22,2005 APPENDIX C OCTOBER 10, 2005 PLANNING COMMISSION MINUTES 75Cni9 TO BE PROVIDED AFTER OCTOBER 10, 2005 PLANNING COMMISSION HEARING 7 SCniO SHEA HOMES RESIDENTIAL PROJECT MITIGATION MONITORING PROGRAM Mitil!ation Measure Al!ency I ADDroval Prior to Issuance of Gradinl! Permit The proposed proj ect shall incorporate Planning/ architectural elements and landscape Building treatments in and around the sound wall. The proposed treatment shall be approved by the Planning Division prior to issuance of grading permits. Prior to Issuance of grading permits a Planning! construction-level geotechnical report shall Building be submitted for review and approval to the Building Department and/or Public Works Department. The report shall address the potential for seismically induced soil liquefaction and soil instability. Based on the study detailed grading recommendations and foundation design criteria shall be provided. Prior to issuance of grading permits the Public Works project developer shall provide proof of coverage under NPDES General Construction Activity Storm Water Permit that includes a copy of the project's permit issued by the State Water Resource Control Board that identifies the project's permit number and two copies of the Storm Water Pollution Prevention Plan. Prior to issuance of grading permits the Public Works project developer shall submit and have approved a surface drainage/utility plan that depicts all applicable Site design, Structural Source Control and treatment Control Best Management Practices in accordance with the Orange County Drainage Area Management Plan and the City of Santa Ana Local Implementation Plan. 7 scrS 1 Prior to the issuance of grading permits the Public Works project developer shall provide two copies of the Water Quality Management Plan that include the following: 1. Site Assessment 2. Site Design BMPs 3. Applicable Routine Source Control BMPs 4. Selection and sizing of the Treatment Control BMPs 5. Mechanisms by which funding for long-term operation and maintenance of Structural BMPs will be provided 6. Operation and Maintenance Plan to describe the long-term operation and maintenance requirements of all applicable Structural BMPs, and to identify the entity in charge of implementation Prior to the issuance of grading permits the project developer shall submit a final run-off evaluation for review and approval showing the existing and proposed facilities and methods of draining the site without exceeding the capacity of any street or adjacent storm drain facility. Prior to issuance of grading permits the proj ect developer shall submit to the City of Santa Ana Planning Division a letter from the Department of Defense and Ca1Trans that adequate access IS provided to the Department of Defense fuel line and the CalTrans sound wall. Grading Plans and Building Plans for the proposed proj ect shall note that all construction equipment shall be properly maintained and tuned to minimize noise emissions, 75C~2 Public Works Planning! Building Planning! Building construction activity on Sundays or federal holidays. No construction equipment on the project site shall operate including warming up until after 7:00 a.m. Monday through Friday and after 8:00 a.m. on Saturdays. Grading Plans and Building Plans for the Planning! proposed proj ect shall note that all Building construction equipment shall be properly maintained and tuned to minimize noise emISSIOns, Grading Plans and Building Plans for the Planning! proposed project shall note that all Building equipment shall be fitted with properly operating mufflers and air intake silencers. The building plans for the proposed proj ect Planning! shall reflect a 20- foot noise wall along the Building northeastern boundary ofthe proj ect a site. The noise wall shall have a surface density of at least 3.5 pounds per square foot and shall no openings or gaps. The noise wall may be constructed of stud and stucco, 3/8 inch plate glass, 5/8 inch Plexiglas, any masonry material, or a combination of these materials. Building plans for all residential units shall Planning! reflect the following construction details; Building . The roof/ceiling assembly shall incorporate concrete or composition tiles on the exterior and a minimum Yz" gypsum drywall on the interior surface of the living area. Roofs shall be sloped and attic spaces shall be insulated with fiberglass insulation. . Exterior walls shall be wood stud construction with stucco exteriors and a minimum 1'2" gypsum drywall on the interior. All exterior walls shall include fiberglass insulation in the stud cavities. . All operable windows shall have a rating of 7 SCMi3 Grading Plans and Building Plans for the proposed project shall note that all equipment shall be fitted with properly operating mufflers and air intake silencers. To ensure compliance with SCAQMD Fugitive Dust Rule 403, grading plans for the proposed project shall reflect the following notes: All material excavated or graded will be sufficiently watered to prevent exceSSlVe amounts of dust. Watering with complete coverage shall occur at least twice daily, once in the late morning and once after work is done for the day. All clearing and earthwork activities shall cease during period of high winds (winds greater than 25 mph averaged over one hour) or during Stage 1 or Stage 2 smog episodes. Streets surrounding the proj ect site should be cleaned at the end of each day of construction. The amount of area disturbed by clearing and earthwork activities shall be minimized at all times. Equipment engines shall be maintained in good condition and m proper tune according to manufacturer's specifications. Planning! Building Planning! Building Mitil!ation Measure Al!ency Prior To Issnance of Buildinl! Permits Building plans for the proposed proj ect shall Planning! reflect that onsite lighting on the proj ect site Building is located in such a manner that the direct rays of the lighting are confined to the property and would not spill over to adj acent residential areas. Grading Plans and Building Plans for the proposed proj ect shall note that construction activities on the project site shall take place between the hours of 7:00 a.m. and 8:00 p.m. Monday through Friday and 8:00 a.m. to 8:00 p.m. on Saturdays and no 7~64 ADDroval Planning! Building STC-24. All fixed windows shall have a rating of STC-28. . All entry doors shall have a rating of STC- 28. The building plans for the Traditions Plan 2 Planning! on Lots 10, 22 and 27 shall reflect the Building following construction details: . The Retreat shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-26 or STC-28. . The Library shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC 35. All fixed windows shall have a rating ofEWNR-36 or STC-40. All entry doors shall have a rating ofEWNR-29 or STC-32. . Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating ofSTC EWNR-32 or STC-35. All fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. The building plans for the Renaissance Plan Planning! 3 on Lots 11,23, and 26 shall reflect the Building following construction details: . The Retreat shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-26 or STC-28. . Bedroom 2 shall be installed with attic baffles. All operable windows shall have a rating ofSTC EWNR-32 or STC-35. All fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. . Bedroom 3 shall be installed with attic 75~65 baffles. All operable windows shall have a rating of STC EWNR-32 or STC-35. All fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. The building plans shall reflect that Planning! mechanical ventilation shall be provided for Building residential units located on residential Lots 6,7,8,9, 1~ 11, 12, 13, 14, 15, 19,20,21, 22,23,24,25,26,27,28,29,30. Prior To Recordation Of Final Subdivision Maos Miti2ation Measure Al!encv Aooroval Prior to the recordation of final subdivision Planning! maps, a special disclosure statement of the Building presence of the jet fuel line is required to be provided on subdivision maps and deeds for the proj ect. Prior To Buildinl! AUT roval Mitil!ation Measure A2encv Aooroval Prior to Building Approval, the project Planning! developer, at their sole expense, shall Building conduct a noise monitoring analysis to ensure that the residential units on Residential Lots 10, 11,22,23,26 and 27 achieve an interior noise level of 45 CNEL. Prior to Building Approval occupancy, a PlanninglBuilding disclosure statement on the risks and potential exposure to Particulate Diesel Matter shall be provided on all final subdivision maps grant deeds for the project. Prior to and Durinl! Construction Mitil!ation Measure Al!encv Aooroval In the event unknown cultural resources are Planning! encountered, all earthwork activities in the Building area of the finding shall halt and the City of Santa Ana Environmental Coordinator shall be contacted for appropriate action. During construction operations near the jet fuel pipeline, a representative from the Planning! Department of Defense shall be present to Building: 7SG,t.66 monitor construction activities to ensure that no damage occurs to the jet fuel pipeline. Prior to commencement of construction activities, the proj ect developer shall identify to the City a construction relation officer to act as a community liaison concerning onsite construction activity impacts. The name and phone number of the construction relation officer shall be posted on the proj ect site. 75GM67 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings CERTIFICATION OF THE FINAL ENVIRONMENTAL IMPACT REPORT, FINDINGS AND APPROVALS FOR THE SHEA HOMES RESIDENTIAL PROJECT 1.0 CERTIFICATION OF THE FINAL ENVIRONMENTAL IMPACT REPORT Pursuant to California Code of Regulations (CCR), Title 14, Section 15090, the City of Santa Ana hereby certifies the Final Environmental Impact Report EIR-2005-01, State Clearinghouse No. 2005041176 for the Shea Homes Residential Project. The Final EIR was completed in compliance with the California Environmental Quality Act (CEQA), Public Resources Code Section 21000, et seq and the State CEQA Guidelines, CCR, Title 14, Section 15000, et seq. The City certifies that it has been presented with the Final EIR and that it has reviewed and considered the information in the Final EIR prior to approving the Shea Homes Residential Project, as set forth herein. The City further certifies that the Final EIR reflects the independent judgment and analysis of the City of Santa Ana. The Final EIR consists of the Draft EIR, the Responses to Comments Report and the project Mitigation Monitoring Program (MMP). 2.0 FINDINGS Having received, reviewed and considered the information in the record before it, including the Final EIR, which is hereby incorporated by reference, the following Findings are hereby adopted by the City as required by CEQA (specifically, CCR, Title 14, Sections 15091 through 15093) in conjunction with the approval of the project, which is set forth below. The City is the Lead Agency for the environmental documentation for the project evaluated in the Final EIR. Based on the substantial evidence in the record before it, the City finds that the Draft and Final EIRs were prepared in compliance with CEQA and the CEQA Guidelines. The City finds that it has independently reviewed and analyzed the Draft EIR and the Final EIR for the Shea Homes Residential Project, that the Draft EIR which was circulated for public review reflected its independent judgment and that the Final EIR reflects the independent judgment of the City. The City has based its actions on full appraisal of all viewpoints, including all comments received up to the date of the adoption of these Findings, concerning the potential environmental impacts identified and analyzed in the Final EIR. In addition, the City has reviewed and considered the Mitigation Monitoring Program (MMP) for the project, which is contained in the Final ErR and which describes the process to ensure implementation of the mitigation measures that have been incorporated in the approved project to reduce or avoid significant adverse impacts of the project on the environment. The MMP will ensure CEQA compliance during project implementation. 3.0 ENVIRONMENTAL REVIEW PROCESS 3.1 PROJECT BACKGROUND AND OBJECTIVES The Shea Homes Residential Project site is located at 2800 North Fanners Drive within the northeastern part of the City of Santa Ana, Orange County California. The project site is bounded by the Santa Ana Freeway to the north and Fanners Drive to the west. Page 1 75~8 Shea Homes Residential Project Environmentallmpact Report Findings and Facts in Support of Findings The proposed project involves the development of 36 single family dwellings. The objectives for the Shea Homes Residential Project are to: . To provide additional single family detached housing opportunities in the northeastern area of the City of Santa Ana. . Provide a residential community that would be compatible in scale and design with existing residential uses in the project area. . To provide a planned community oflarge single family homes on large lots. . To provide infill housing opportunities on one of the last remaining vacant parcels in the City. The City of Santa Ana is the Lead Agency for the EIR, as defined by Section 21067 ofCEQA. The City of Santa Ana has determined that the EIR is requITed for the Shea Homes Residential Project pursuant to Section 15063 of the CEQA Guidelines to assess the potential impacts resulting from approval of the project and other discretionary actions necessary for its implementation. This EIR is intended to serve as a project EIR for the Shea Homes Residential Project Tentative Tract Map approval and other related implementation actions. To implement the project, the City and/or other public agencies may consider various actions, permits and approvals. Other agencies may also consider the EIR in the review of proj ect permits or other actions. The potential actions, permits and approvals for the proposed project are anticipated to include the following: . Zone Change to Specific Development (SD) Zone. . Compliance with California Subdivision Map Act and approval TentativeIFinal Tract Maps 3.2 DRAFT ENVIRONMENTAL IMPACT REPORT 3.2.1 Initial Study and Notice of Preparation The City of Santa Ana distributed a Notice of Preparation (NOP) of an EIR and an Initial Study (IS) for the Shea Homes Residential project on June 1, 2005 for a 30-day review period. The NOP/1S was distributed to the State Clearinghouse Office of Planning and Research, public agencies, neighborhood associations and other interested parties in the project area. The NOP/IS is provided in Appendix A of the Draft EIR. The City of Santa Ana received two written responses to the NOP. Copies of these comment letters are provided in Appendix A of the Draft EIR. Page 2 75Cr-e9 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings 3.2.2 Draft EIR Circulation of the Draft EIR The City of Santa Ana circulated the Draft E1R for the Shea Homes Residential Project for public review between August 9, 2005 and September 22, 2005. The Responses to Comments Report (RTC) documents the public review and comment period for the Draft EIR. The Notice of Availability (NOA) for the Draft EIR is provided in Appendix A of the RTC Report. The NOA was published in the Orange County Register on August 9, 2005, and filed with the Orange County Clerk. Written Comments The written comments received on the Draft EIR included comment letters and written comments provided to the Planning Commission during the public hearing. Written comments on the Draft EIR for the Shea Homes Residential Project were received from the following: . Southern California Association of Governments . Orange County Sanitation District . California Department of Transportation . County of Orange Planning Commission Public Hearing A public hearing was held on the Draft EIR for the Shea Homes Residential Project as part of the regularly scheduled August 22, 2005 City of Santa Ana Planning Commission meeting. This meeting was held in the City of Santa Ana Council Chambers (22 Civic Center Plaza, Santa Ana). The purpose of the meeting was to receive public comments on the Draft EIR. The minutes from the public hearing is provided in Appendix B of the RTC Report. Second Planning Commission Public Hearing A second public hearing with the Santa Ana Planning Commission was held on the Final EIR for the Shea Homes Residential Project on October 10, 2005. This meeting was held in the City of Santa Ana Council Chambers (22 Civic Center Plaza, Santa Ana). The purpose of the meeting was to review response to comments on the Draft EIR and to receive additional public comments on the Draft EIR. There were no additional comments raised by the public on the Final EIR. At the conclusion of the meeting, the Santa Ana Planning Commission recommended the City Council certify the Final EIR for the Shea Homes Residential project. The minutes from the public hearing is provided in Appendix C of the RTC Report. Page 3 75CHl70 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings Written Responses to Written Comments The City evaluated the comments on environmental issues received from persons who reviewed the Draft ElR. In accordance with CEQA, the City prepared written responses describing the disposition of significant environmental issues raised in these comments. As required by CEQA, the City has provided to each of the public agencies that commented on the Draft EIR responses to the comments received from that agency at least ten days prior to the certification of the Final EIR. The Final EIR provided adequate, good faith and reasoned responses to the comments. Pursuant to Section 15088.5 of the CEQA Guidelines, a lead agency is required to recirculate an EIR when significant new information is added to the EIR after the Notice of Availability is given, but before certification. The term "new information" specifically includes: (i) Changes to the project, (ii) Changes in the environmental setting or (iii)Additional new data or other information. Section 15088.5 of the CEQA Guidelines further provides that".. .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." The City has reviewed the comments received on the Draft EIR and the responses to those comments as well as other text changes and references that have been incorporated into the Final EIR. Since the release of the Draft EIR for public review, there have been no changes to the project; no changes in the environmental setting; and no additional data or information were added to the EIR which would deprive the public of a meaningful opportunity to comment on the project. Therefore, having reviewed the information contained in the Draft and Final EIRs and in the administrative record, as well as the requirements under Section 15088.5 of the CEQA Guidelines regarding recirculation of Draft EIR, the City hereby finds that there is no new significant information and no need to recirculate the Draft EIR. Therefore, the Final EIR has been prepared and considered by the City. 3.3 FINAL ENVIRONMENTAL IMPACT REPORT The City has prepared a Final EIR for the Shea Homes Residential Project. In accordance with the requirements of CEQA and the CEQA Guidelines, the Final EIR consists of: (a) The Draft EIR; (b) Clarifications, Comments and recommendations received on the Draft EIR, provided in the RTC Report; (c) A list of persons, organizations and public agencies commenting on the Draft EIR, provided in the RTC Report; Page 4 7 SCMi 1 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings (d) The City's responses to the comments received on the Draft EIR, provided in the RTC Report; (e) The Final MMP and (f) Other information added by the City, including all documents incorporated by reference. 4.0 PROJECT IMPACTS AND DISPOSITION OF RELATED MITGATION MEASURES IDENTIFIED IN THE FINAL EIR The analysis in the Final EIR identifies all the significant adverse environmental impacts of the Shea Homes Residential Project. All the mitigation measures identified in the Final EIR are included in the project approval and are made conditions of the Shea Homes Residential Project. The following Findings are made with respect to each significant adverse environmental impact of the Shea Homes Residential Project. In addition, the following Findings provide a description of the potential adverse impacts of the project and the mitigation measures in support of the Findings. Potentially significant adverse impacts of a project can be divided into two categories: . Potentially significant adverse impacts which can be partially mitigated, but not to below a level of significance. As described later in these Findings, the Shea Homes Residential Project would result in significant adverse impacts, which cannot be mitigated to below a level of significance. . Potentially significant adverse impacts, which can be mitigated to below a level of significance, based on implementation of identified project enhancement measures, project mitigation measures and/or City of Santa Ana standard conditions of approval. For each potentially significant adverse impact of the Shea Homes Residential Project, one of the following findings must be made, including the provision of facts supporting each finding: . Mitigation measures have been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. . Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. . Specific economic, legal, social, technological or other considerations make infeasible the mitigation measures or proj ect alternatives identified in the Final EIR. 4.1 POTENTIALLY SIGNIFICANT ADVERSE IMPACTS OF THE SHEA HOMES RESIDENTIAL PROJECT, WHICH CANNOT BE MITIGATED TO BELOW A LEVEL OF SIGNIFICANCE Page 5 75C~2 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings Potentially significant adverse impacts of the Shea Homes Residential Project, which cannot be mitigated to below a level of significance are described in this Section. The City of Santa Ana City Council finds that these potentiall y significant adverse impacts of the Shea Homes Residential Project would not be mitigated to below a level of significance, after implementation of the project mitigation measures. A Statement of Overriding Considerations (SOC) has been prepared to address these unavoidable significant adverse impacts of the Shea Homes Residential Project, as described later in Section 7.0 (Statement of Overriding Considerations). 4.1.1 Impacts Related to Exterior Living Area Noise Impacts Potentiallv Significant Adverse Impact Related to Noise Impacts As described in Section 5.3 in the EIR, the Shea Homes Residential Project would be subject to noise impacts exceeding the City's exterior living area noise standard. Finding Related to Noise Impacts Specific economic, legal, social, technological or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR to reduce unavoidable significant impacts to a level that would be less than significant. Facts in Support of the Finding Related to Noise Impacts There are no feasible mitigation measures or project alternatives to reduce the exterior living area noise impacts of the proj ect to a level that would be less than significant. Therefore, the exterior living area noise impacts associated with the Shea Homes Residential Project would be significant and unavoidable. Compliance with the following project mitigation measures would lessen exterior living area noise impacts, but not to a level that would be less than significant. N-4. The building plans for the proposed project shall reflect a 20-foot noise wall along the northeastern boundary of the project a site. The noise wall shall have a surface density of at least 3.5 pounds per square foot and shall no openings or gaps. The noise wall may be constructed of stud and stucco, 3/8 inch plate glass, 5/8 inch Plexiglas, any masonry material, or a combination of these materials. 4.2 POTENTIALLY SIGNIFICANT ADVERSE IMPACTS OF THE SHEA HOMES RESIDENTIAL PROJECT, WHICH CAN BE MITIGATED TO BELOW A LEVEL OF SIGNIFICANCE Potentially significant adverse impacts of the Shea Homes Residential Project, which can be mitigated to below a level of significance are described in this Section. The City of Santa Ana City Council finds that these potentially significant adverse impacts of the project would be mitigated to below a level of significance, after implementation of the identified project mitigation measures. Page 6 7SG,t.~3 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings 4.2.1 Impacts Related to Aesthetics Potentiallv Significant Adverse Aesthetic Impacts The size and mass of the proposed sound wall would result in an adverse aesthetic impact. Findings Related to Aesthetic Impacts A mitigation measure has been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Aesthetic Impacts Implementation of Mitigation Measure A-I below would substantially lessen the adverse aesthetic impacts of the Shea Homes Residential Project related to the proposed sound wall, to a level that would be less than significant. A-I The proposed project shall incorporate architectural elements and landscape treatments in and around the sound wall. The proposed treatment shall be approved by the Planning Division prior to the issuance of grading permits. Level of Significance of Impacts Related to Aesthetic Impacts The adverse impacts ofthe Shea Homes Residential Project related to aesthetic impacts would be mitigated to below a level of significance based on the implementation of Mitigation Measure A-I, provided above. 4.2.1.2 Potentially Significant Adverse Aesthetic Light and Glare Impacts Implementation of the proposed proj ect would introduce new sources oflight and glare into the project area. To minimize light and glare impacts on adjacent land uses, onsite lighting would need to be located so that all direct rays are confined to the project site. To ensure lighting is confined to the project site the following mitigation measure shall be implemented. Findings Related to Aesthetic Light and Glare Impacts A mitigation measure has been incorporated into the proj ect, which avoids or substantially lessens the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Aesthetic Light and Glare Impacts Implementation of Mitigation Measure A-2 below would minimize adverse light and glare impacts of the Shea Homes Residential Project. Page 7 75Ge!74 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings A-2 Building Plans for the proposed project shall reflect that onsite lighting on the project site is located in such a manner that the direct rays ofthe lighting are confined to the property and would not spill over to adj acent residential areas. Level of Significance of Impacts Related to Aesthetic Light and Glare Impacts The adverse impacts of the Shea Homes Residential Project related to aesthetic light and glare impacts would be minimized with the implementation of Mitigation Measure A-2, provided above. 4.2.2 Impacts Related to Impacts to Cultural Resources Even though the project site has been previously graded there is the potential that unknown archaeological resources and/or unknown human remains could be encountered and impacted significantly during grading operations. Findings Related to Cultural Resources A mitigation measure has been incorporated into the project, which avoids, or substantially lessens the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Cultural Resources Implementation of Mitigation Measure C-l would reduce the adverse significant impacts of the Shea Homes Residential Project related to impacts to unknown cultural resources to a level that would be less than significant. . C-l In the event unknown cultural resources are encountered, all earthwork activities in the area of the finding shall halt and the City of Santa Ana Environmental coordinator shall be contacted for appropriate action. Level of Significance of Impacts Related to Cultural Resource Impacts The adverse impacts of the Shea Homes Residential Project related to cultural resource impacts would be mitigated to below a level of significance based on the implementation of Mitigation Measure C-l, provided above. 4.2.3 Impacts Related to Impacts to Geology Construction operations associated with the proposed project would involve earthwork activity that could potentially result in erosion impacts. Findings Related to Geology A mitigation measure has been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Page 8 7 5C,,.~5 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings Facts in Support ofthe Finding Related to Geology Implementation of Mitigation Measure G-l would substantially lessen the adverse impacts of the Shea Homes Residential Proj ect related to erosion impacts to a level that would be less than significant. G-l Prior to issuance of grading permits the project developer shall provide proof of coverage under NPDES General Construction Activity Storm Water Permit that includes a copy of the project's permit issued by the State Water Resources Control Board that identifies the project's permit number and two copies of the Storm Water Pollution Prevention Plan. Level of Significance of Impacts Related to Geology Impacts The adverse impacts of the Shea Homes Residential Project related to geologic impacts would be mitigated to below a level of significance based on the implementation of Mitigation Measure G-I, provided above. 4.2.3.1 Impacts Related to Impacts to Geology According to the preliminary geotechnical report prepared for the proj ect site, the soil conditions on the project site are suitable for the development of the proposed project. However, a construction-level geotechnical report would be needed to evaluate site specific soil liquefaction constraints, soil conditions, building load requirements and to identify design recommendations to ensure the geotechnical stability of the proj ect site. Findings Related to Geology A mitigation measure has been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Geology Implementation of Mitigation Measure G-2 below would substantially lessen the adverse impacts of the Shea Homes Residential Project related to geology impacts to a level that would be less than significant. G-2 Prior to issuance of grading permits a construction-level geotechnical report shall be submitted for review and approval to the Building Department and/or Public Works Agency. The report shall address the potential for seismically induced soil liquefaction and soil instability. Based on the study detailed grading recommendations and foundation design criteria shall be provided. Level of Significance of Impacts Related to Geology Impacts The adverse impacts of the Shea Homes Residential Project related to geologic impacts would be mitigated to below a level of significance based on the implementation of Mitigation Measure Page 9 75G",7a6 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings G-2, provided above. 4.2.4 Impacts Related to Impacts to Hazards/Hazardous Materials Potentially Significant Adverse Impacts Related to Hazards/Hazardous Materials There is slight possibility that the existing underground jet fuel line could become active. As a precaution, future property owners would be disclosed of the fuel line. During construction operations there is the potential that the j et fuel line could be damaged. Findings Related to impacts to Hazards/Hazardous Materials Mitigation measures have been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Impacts Hazards/Hazardous Materials Implementation of Mitigation Measures H-l, H-2 and H-3 provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to Hazards/Hazardous Materials, and would reduce this potentially significant adverse impact to below a level of significance. H-l During construction operations near the jet fuel pipeline, a representative from the Department of Defense shall be present to monitor construction activities to ensure that no damage occurs to the jet fuel line. H-2 Prior to the recordation of final subdivision maps, a special disclosure statement of the presence of the jet fuel line is required to be provided on subdivision maps and deeds for the project. H-3 Prior to issuance of grading permits the project developer shall submit to the City of Santa Ana planning Division a letter from the Department of Defense and Cal Trans that adequate access is provided to the Department of Defense fuel line and the Cal Trans sound wall. Level of Significance of Impacts Related to Hazards/Hazardous Materials The adverse impacts of the Shea Homes Residential Project related to Hazards/Hazardous Materials would be mitigated to below a level of significance based on the implementation of Mitigation Measures H-l, H-2 and H-3, provided above. 4.2.5 Impacts Related to Impacts to Water Quality Potentially Significant Adverse Impacts Related to Water Ouality Page 10 7 SCrJ7 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings Implementation of the proposed project could potentially result short-term construction related water quality impacts and long-term operational water quality impacts. Findings Related to impacts to Water Ouality Mitigation measures have been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support ofthe Finding Related to Impacts to Water Ouality Implementation of Mitigation Measures WQ-I, WQ-2 and WQ-3 provided below, would substantially lessen the adverse water quality impacts of the Shea Homes Residential Project to a level that would be less than significant. WQ-l Prior to the issuance of grading permits, the project applicant shall provide proof of coverage under NPDES General Construction Activity Storm Water Permit, which includes a copy of the project permit number and two copies of the Storm Water Pollution Prevention Plan. WQ-2 Prior to issuance of grading permits the project developer shall submit and have approved a surface drainage/utility plan that depicts all applicable Site Design Structural Source Control and Treatment Control Best Management Practices in accordance with the Orange County Drainage Area Management Plan and the City of Santa Ana Local Implementation plan. WQ-3 Prior to the issuance of grading permits the project developer shall provide two copies of the Water Quality Management Plan that include the following: (1) Site Assessment (2) Site design BMPs (3) Applicable Routine Source Control BMPs (4) Selection and sizing of Treatment Control BMPs (5) Mechanisms by which funding for long-term operation and maintenance of Structural BMPs will be provided (6) Operation and Maintenance Plan to describe the long-term operation and maintenance requirements of all applicable Structural BMPs and to identify the entity in charge of implementation. Level of Significance ofImpacts Related to Water Ouality The adverse impacts of the Shea Homes Residential Project related to Water Quality would be mitigated to below a level of significance based on the implementation of Mitigation Measures WQ-l, WQ-2 and WQ-3, provided above. 4.2.6 Impacts Related to Impacts to Hydrology Potentially Significant Adverse Impacts Related to Hydrology Page 11 75C'll78 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings The Public Works Department has preliminary determined that it is feasible that eXlstmg drainage facilities within the project area would be able to provide adequate drainage for the project. If existing drainage facilities are not adequate adverse drainage impacts could occur. Findings Related to Impacts to Hydrology A mitigation measure has been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support ofthe Finding Related to Impacts to Hydrology Implementation of Mitigation Measure HY-l provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to hydrology impacts, and would reduce this potentially significant adverse impact to below a level of significance. HY -1 Prior to issuance of grading permits the project developer shall submit a final run-off evaluation for review and approval showing the existing and proposed facilities and methods of draining the site without exceeding the capacity of any street or adjacent storm drain facility. Level of Significance of Impacts Related to Hydrology The adverse impacts of the Shea Homes Residential Project related to Hydrology would be mitigated to below a level of significance based on the implementation of Mitigation Measure HY-l, provided above. 4.2.8 Impacts Related to Impacts to Air Quality Potentially Significant Adverse Impacts Related to Air Ouality Implementation of the proposed project would result in less than significant long-term and short- term air quality impacts. However dust impacts from construction operations could be nuisance to nearby residential land uses. Additionally, future residents of the project would be exposed to diesel particulate matter. Findings Related to impacts to Air Ouality Mitigation measures have been incorporated into the proj ect, which avoid or substantially lessen the project impacts identified in the EIR. Facts in Support of the Finding Related to Impacts to Air Ouality Implementation of Mitigation Measures AQ-I, AQ-2 and AQ-3 provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to air quality impacts. Page 12 7 ~~r619 Shea Homes Residential Proj ect Environmental Impact Report Findings and Facts in Support of Findings AQ-I To ensure compliance with SCAQMD Fugitive Dust Rule 403, grading plans for the proposed project shall reflect the following notes: . All material excavated or graded will be sufficiently watered to prevent excessive amounts of dust. Watering with complete coverage shall occur at least twice daily, once in the late morning and once after work is done for the day. . All clearing and earthwork activities shall cease during period of high winds (winds greater than 25 mph averaged over one hour) or during Stage I or Stage 2 smog episodes. . Streets surrounding the project site should be cleaned at the end of each day of construction. . The amount of area disturbed by clearing and earthwork activities shall be minimized at all times. . Equipment engines shall be maintained in good condition and in proper tune according to manufacturer's specifications. AQ-2 Prior to the building permit final, a disclosure statement on the risks and potential exposure to Particulate Diesel Matter shall be provided on all final subdivision maps grant deeds for the proj ect. AQ-3 Prior to commencement of construction activities, the proj ect developer shall identify to the City a construction relation officer to act as a community liaison concerning onsite construction activity impacts. The name and phone number of the construction relation officer shall be posted on the project site. Level of Significance of Impacts Related to Air Ouality The adverse impacts of the Shea Homes Residential Project related to air quality would be minimized based on the implementation of mitigation measure AQ-l, AQ-2 and AQ-3 provided above. 4.2.8 Impacts Related to Interior Living Area Noise Impacts Potentially Significant Adverse Noise Impacts Related to Interior Living Areas Implementation of the proposed project would result in interior living areas being significantly impacted with traffic noise. Page 13 75~iaO Shea Homes Residential Project Environmenlal Impact Report Findings and FaCls in Support of Findings Findings Related to Noise Impacts to Interior Living Areas Mitigation measures have been incorporated into the proj ect, which avoid or substantially lessen the project impacts identified in the EIR. Facts in Support of the Finding Related to Noise Impacts to Interior Living Areas Implementation of Mitigation Measures N-5, N-6, N-7, N-8 and N-9 provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to interior living area noise impacts to a level that would be less than significant. N-5. Building plans for all residential units shall reflect the following construction details: . The roof/ceiling assembly shall incorporate concrete or composition tiles on the exterior and a minimum Yz" gypsum drywall on the interior surface of the living area. Roofs shall be sloped and attic spaces shall be insulated with fiberglass insulation. . Exterior walls shall be wood stud construction with stucco exteriors and a minimum 1;2" gypsum drywall on the interior. All exterior walls shall include fiberglass insulation in the stud cavities. . All operable windows shall have a rating of STC-24. All fixed windows shall have a rating of STC-28. . All entry doors shall have a rating of STC-28. N-6. The building plans for the Traditions Plan 2 on Lots la, 22 and 27 shall reflect the following construction details: . The Retreat shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-26 or STC-28. . The Library shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC 35. All fixed windows shall have a rating ofEWNR-36 or STC-40. All entry doors shall have a rating ofEWNR-29 or STC-32. . Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC-35. All fixed windows shall have a rating ofEWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. N - 7. The building plans for the Renaissance Plan 3 on Lots 11, 23, and 26 shall reflect the following construction details: . The Retreat shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-26 or STC-28. Page 14 7~ia1 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings . Bedroom 2 shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC-35. All fixed windows shall have a rating ofEWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. . Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC-35. All fixed windows shall have a rating ofEWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. N-8 The building plans shall reflect that mechanical ventilation shall be provided for residential units located on residential Lots 6, 7, 8, 9, la, II, 12, 13, 14, 15, 19,20,21, 22,23,24,25,26,27,28,29,30. N-9 Prior to the building permit final for residential lots 10,11,12,22,23,26 and 27, the project developer, at their sole expense, shall conduct a noise monitoring analysis to ensure that the residential units on residential lots 10, 11,22,23,26 and 27 achieve an interior noise level of 45 CNEL. Level of Significance of Impacts Related to Interior Living Area Noise Impacts The adverse impacts of the Shea Homes Residential Project related to air quality would be reduced to a less than significant level with the implementation of Mitigation Measures N-5, N- 6, N-7, N-8 and N-9, provided above. 4.2.9 Impacts Related to Construction Noise Impacts Potentially Significant Adverse Impacts Related to Construction Noise Impacts Implementation of the proposed proj ect would result in significant construction noise impacts, if the project does not adhere to the City's Noise Ordinance. Findings Related to Noise Impacts to Construction Noise Impacts Mitigation measures have been incorporated into the project, which avoid or substantially lessen the project impacts identified in the EIR. Facts in Support of the Finding Related to Construction Noise Impacts Implementation of Mitigation Measures N-l, N-2, and N-3, provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to construction noise impacts. N-l Grading Plans and Building Plans for the proposed project shall note that construction activities on the project site shall take place between the hours of7:00 a.m. and 8:00 p.m. Monday through Friday and 8:00 a.m. to 8:00 p.m. on Saturdays and no construction activity on Sundays or federal holidays. No construction equipment on the project site shall Page 15 75oC,ia2 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings operate including warming up until after 7:00 a.m. Monday through Friday and after 8:00 a.m. on Saturdays. N-2 Grading Plans and Building Plans for the proposed project shall note that all construction equipment shall be properly maintained and tuned to minimize noise emissions, N-3 Grading Plans and Building Plans for the proposed project shall note that all equipment shall be fitted with properly operating mufflers and air intake silencers. Level of Significance ofImoacts Related to Construction Noise Impacts The adverse impacts of the Shea Homes Residential Proj ect related to construction noise impacts would be minimized with the implementation of Mitigation Measures N-l, N-2, and N-3, provided above. 4.3 IMPACTS FOUND NOT TO BE SIGNIFICANT OR LESS THAN SIGNIFICANT The City finds that, based on substantial evidence in the record, discussed below, the following impacts associated with the Shea Homes Residential Proj ect are less than significant and no mitigation is required. An Initial Study (IS) was completed at the beginning of the environmental review process for the proposed project, to identify those impacts that could be potentially significant and adverse and which required further study in an EIR. The IS also provided analysis on the environmental impacts of the proj ect that were determined to be less than significant due to the identification and incorporation of mitigation early in the process or based on compliance with existing regulations. The fmdings of the IS are summarized in Section 4.0 (Effects Found Not to be Significant) in the EIR. The EIR and IS determined, based on substantial evidence in the record, that the following effects of the project would have no significant adverse or no adverse impact on the environment. 4.3.1 Aesthetics The project site is situated within an urban setting. According to the City's General Plan, the project site is void of any scenic vistas or scenic resources. Additionally, there are no aesthetic resources located along a State Highway within the vicinity of the project site. Implementation of the proposed project would not result in significant impacts to any scenic vista or scenic resource on the project site. 4.3.2 Agriculture According to the California Department of Conservation Farmland Mapping and Monitoring Program, the project site does not contain Unique Farmlands, Prime Farmlands or Farmlands of Statewide Importance. Based on the City's General Plan, the project site is not planned for agricultural uses. Additionally, the project site is not included within any existing Williamson Contracts. A site visit conducted by the City's Environmental Coordinator confirmed the project site Page 16 75oCi>> 3 Shea Homes Residential Project Environmental Impact Report Findings and Facts iu Support of Findings is currently not in agriculture production. Implementation of the proposed project would not result in adverse impacts to any agriculture resources. 4.3.3 Air Quality The operation of the proposed project would not generate objectionable odors to the public. During construction operations some objectionable odors could be emitted from construction equipment. However, the potential odor impacts would be short-term and would be considered less than significant. 4.3.4 Biological Resources The project site is situated within an urban setting. According to the California Department ofFish and Game Natural Diversity Data Base and the City's Updated General Plan Land Use Element EIR, there are no sensitive biological resources located on or within the nearby vicinity of the project site. Implementation of the proposed project would not result in any adverse impacts to any sensitive biological resources. 4.3.5 Cultural Resources The project site is currently vacant and void of any structures. Implementation of the proposed project would not result in significant impacts to any historical structures. According to the City's Updated General Plan Land Use Element EIR, the project site is not located in an area where paleontological resources are known to exist. Given the age and geology of the project area, it is unlikely that unknown paleontological resources would exist on the project site. Implementation of the proposed project would not result in adverse impacts to any paleontological resource. 4.3.6 Geology/Soils According to the geotechnical report prepared in association with previously approved Mitigated Negative Declaration ER 01-24 there are no known active faults or landslides on the project site. Implementation of the proposed project would not increase the risk for ground rupture or landslide impacts. According to the geotechnical report prepared in association with previously approved Mitigated Negative Declaration ER 01-24 the project site does not contain any unique geologic features. The proposed project would connect to existing sewer systems within the project area. No impacts associated with the use of septic tanks or alternative wastewater disposal systems would occur. 4.3.7 Hazards The construction and operation of the proposed project would not involve the emission of hazardous or acutely hazardous materials. Page 17 7~r~4 Shea Homes Residential ProjecI Environmental Impact Report Findings and FaClS in Support of Findings According to previously approved Mitigated Negative Declaration ER 01-24, the project site is not identified as a hazardous material site, pursuant to Section 659662.5 of the Govemment Code. Implementation of the project would not create a significant hazard to the public or the environment. According to the Orange County Airport Environs Land Use Plan, the project site is not located within an accident potential zone or clear zone. Additionally, the City's General Plan does not identifY that the project site is located within a FAA Notification Area. Implementation of the proposed project would not result in any airport related safety hazards to people residing in or working within the project area. 4.3.8 Hydrology and Water Quality Ground water is at a depth where the proposed project would not impact groundwater supplies. Additionally, the proposed project would not interfere with ground water recharge because the site is not located in an area that is known to recharge the ground water system. Implementation of the proposed project would not result in significant impacts to any underground water supplies. The project site is located entirely in Zone X, which is defined as areas beyond the limits of the 100- year flood hazard. 4.3.9 Land Use The proj ect site is currently vacant and was the former location of a commercial office use. The project site is surrounded by low density residential land uses to the south and to the west. The long- term operation of the proposed project would be compatible with existing residential land uses in the area. Less than significant land uses impacts would be associated with implementation of the proposed proj ect. The proposed project is consistent with the General Plan. According to the City's General Plan, the project site is not included within any habitat conservation plan or any natural community conservation plan. Implementation of the proposed project would not be in conflict with any habitat conservation plan 4.3.10 Mineral Resources According to the City's Updated General Plan Land Use Element EIR there is no areas in Santa Ana that are designated significant Mineral Aggregate Resource Areas. Implementation of the proposed proj ect would not result in the loss of any regionally or locally important mineral resource. 4.3.11 Noise According to the Orange County Airport Land Use Commission Airport Environs Land Use Plan for John Wayne Airport, the project site is not impacted with high levels of aircraft noise. Page 18 7 5(;~5 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings 4.3.12 Population and Housing The proposed project is consistent with the City's General Plan. The increased population and housing stock generated by the proposed project would not significantly exceed the local and regional housing and population projections for the City of Santa Ana. There are no existing residential uses located on the property. Implementation of the proposed project would not displace any existing onsite residential uses or any offsite residential uses surrounding the project site. 4.3.13 Public Services The proposed project would not substantially increase the demand for fire protection and emergency medical services. The Santa Ana Fire Department has indicated that it does not anticipate any significant constraints in providing fire protection and emergency medical services to the proposed project. Implementation of the proposed project would not significantly increase the demand for police protection services or increase the existing response times within the project area. The Santa Ana Police Department has indicated that under existing levels of manpower and equipment, they would have the ability to provide adequate police protection services. The payment ofirnpact fees to the SAUSD would reduce project-related impacts to school services within the SAUSD to a level considered less than significant. The proposed project would not significantly increase the demand for park uses. To help maintain and/or expand recreation facilities within the City, the proposed project would be subject to the City's park acquisition and development impact fee. With the payment of park fees, potential impacts to park and recreation facilities would be less than significant. 4.3.14 Recreation Implementation of the proposed project would not significantly increase the demand for recreational facilities. With the payment of park acquisition and development impact fees, potential park and recreation impacts would be less than significant. 4.3 .15 Transportation The traffic volumes generated by the project would not exceed the projections in the City's Circulation Element and would not reduce the level of service of any proj ect area intersection or roadway segment to an unacceptable level. Implementation of the proposed project would not result in any changes to air traffic patterns. Nor would the proposed project result in any substantial safety risks related to aircraft traffic. Both the Fire Department and Police Department have indicated that the proposed project would not pose any emergency access constraints. Page 19 75Cr86 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings The proposed project includes a mix of two car and four car garages. Each residential dwelling unit would be provided with four parking spaces. Implementation of the proposed project would not result in an adverse parking impact. The proposed project would not be in conflict with any adopted policies regarding alternative modes of transportation. Implementation of the proposed project would not displace any existing modes of public transportation provided within the project area. 4.3.16 Utilities According the Santa Ana Water Department there is adequate water supplies to meet the water demands of the proposed proj ect. The Water Department has indicated that water demands of the proposed project could be provided through connections to the existing 8" water main along Farmers Drive. According the Santa Ana Water Department there is adequate capacity to meet the wastewater demands of the proposed project. The Water Department has indicated that wastewater demands of the proposed project could be provided through the construction of new connections to the existing 8" sewer main along Farmers Drive. The proposed project would not require an expansion of the treatment capacity at Reclamation Plant I. Nor would the wastewater flows from the project exceed wastewater treatment requirements of the State Regional Water Quality Control Board. Implementation of the proposed project would increase the amount of surface water runoff generated from the project site. The project would require the construction of new onsite drainage facilities. However, the construction of these facilities would not cause significant impacts to the environment. The proposed project would have a solid waste disposal demand of 345 pounds per day which would have less than significant impact on solid waste disposal service. 5.0 MITIGATION MONITORING PROGRAM When making findings, CEQA requires that a lead agency must adopt a reporting or monitoring program for the changes to the project that it has adopted or made a condition ofproject approval in order to ensure compliance during project implementation. The Mitigation Monitoring Program (MMP) for the Shea Homes Residential Project, accompanying the Final EIR, is designed to serve this purpose for the mitigation measures identified in the Final EIR. The MMP requires the City to monitor mitigation measures designed to reduce or eliminate significant adverse project impacts, as well as those mitigation measures designed to reduce environmental impacts that are less than significant. The MMP includes all mitigation measures identified in the Final EIR and has been designed to ensure compliance during implementation of the project. Page 20 7 SCnS7 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings The City finds that the impacts of the project have been mitigated to the extent feasible by the mitigation measures identified in the Final EIR and the MMP. The City adopts the MMP for the Shea Homes Residential Project. The MMP designates responsibility and the anticipated timing for the implementation of mitigation measures and conditions within the jurisdiction of the City of Santa Ana. That MMP is hereby adopted and its implementation is made a condition of approval of the Shea Homes Residential Project. The City approves and will implement all the mitigation measures in the Final EIR. 6.0 ALTERNATIVES An EIR prepared pursuant to CEQA and the CEQA Guidelines must describe and comparatively evaluate a range of alternatives to the proposed project (Section 15126.6 of the CEQA Guidelines). Analysis of every possible alternative or options or combination of options would overburden the EIR with an urmecessary amount of detail that would be redundant and complex and would, as a result, fail to provide meaningful information for the City to consider in its review of the project. To develop alternatives that are analyzed in the EIR, a list of potential alternatives was prepared. For this analysis, the project alternatives were evaluated to determine the extent to which they meet the basic project objectives, while avoiding or substantially lessening any significant adverse impacts of the proposed project. Those alternatives, which met the basic objectives and avoided or lessened adverse project impacts, were advanced for further evaluation in the EIR. Those alternatives, which did not meet the basic objectives or which did not lessen adverse project impacts, were not advanced in the EIR for further evaluation. 6.1 ALTERNATIVES CONSIDERED BUT NOT ADVANCED IN EIR FOR FURTHER EVALUATION Potential alternatives to the Shea Homes Residential Proj ect were considered by the City but were not advanced for further evaluation in the EIR. The alternatives failed to carry out the goals and objectives of the proposed project. The reasons the alternatives were not advanced are described in the following Sections. 6.1.1 Alternative Location Because the City of Santa Ana is nearly built out, very little opportunity exists for an alternative site to be developed that meets the same or similar objectives of the project and which is designated for single family residential uses by the City's General Plan and Zoning Ordinance. Because of the limited availability of land in the City, the Alternative Location Alternative was not advanced for further review in the EIR. 6.1.2 Commercial Office Development Previously, located on the proj ect site was a commercial office use. The Commercial Office Development Alternative would not be consistent with the General Plan and would not meet the objectives of the project to provide residential uses on the project site. Therefore, the Commercial Office development Alternative was not advanced for further review in the EIR. Page 21 75C,rB8 Shea Homes Residential Proj ect Environmental Impact Report Findings and Facts in Support of Findings 6.2 ALTERNATIVES ADVANCED FOR FURTHER EVALUATION IN THE EIR 6.2.1 No ProjectlExisting Conditions Alternative Under the No Project Alternative, the project site would be developed in accordance with the City's current Single Family Residential (R-l) zoning on the property. Under the current zoning, a total of 36 residential units could be developed. Additionally, the R-l zoning would only permit a maximum 8- foot sound wall to be constructed along the rear yards of residential uses adj acent to the Santa Ana Freeway, unless a variance was granted. Therefore, the existing 10- foot to 16- foot CalTrans sound wall would provide the primarily sound attenuation for the proposed residential uses. Under the No Project Alternative, the project would not be able to meet the City's exterior noise standard and the second story of residential units adjacent to the sound wall would not be able to meet the City's interior noise standard. Because the alternative would not reduce the significance of noise impacts, the No Project Alternative would not be considered an environmentally superior alternative. 6.2.2 Compliance with Noise Standards by Construction of Sound Wall Alternative Under the Compliance with Noise Standards by Construction of Sound Walls Alternative, the proposed project would be able to comply with the City's exterior and interior noise standards through the construction of a sound wall ranging in height from 16.5- feet to 50-feet. However, the City has deteTll1ined that a sound wall exceeding 20-feet would result in significant aesthetic impacts and would not be feasible to construct. While the alternative would allow the project to comply with the City's noise standards, it would result in significant aesthetic impacts. Because the project would still have unavoidable significant impacts, the Compliance with Noise Standards by Construction of Sound Walls Alternative would not be considered environmentally superior. 6.2.3 Compliance with Noise Standards by Building Setback Alternative Under the Compliance with Noise Standards by Building Setback Alternative, the proposed project would be able to comply with the City's exterior noise standard by locating the proposed residential units at a distance where the project would be within 65 CNEL contour. However, in order to do this, the residential units would need to be located 3,497- feet away from the existing sound wall on the project site. At this distance the 65 CNEL would extend beyond the property and would preclude the development ofresidential uses on the project site. Because the project would not meet the objective to provide residential uses on the project site, the compliance with Noise Standards by Building Setback Alternative would be not considered environmentally supenor. 6.3 COMPARISON OF IMPACTS Table 1 compares potentially significant impacts of the Shea Homes Residential Project with the No Project Alternative, Sound Wall Alternative and the Building Setback Alternative. Page 22 7 SCr89 Shea Homes Residential Proj ect Environmental Impact Report Findings and Facts in Support of Findings Table 1 Shea Homes Residential Project and Project Alternative Impact Comparison Sound Wall Building Impact Category Proposed Project No Project Alternative Setback Alternative Aesthetics Less than Less Than Significant Less Than Significant with Significant with Impact Significant with Mitigation Mitigation. Mitigation. Slightly less Slightly less impacts impacts compared to compared to proposed proposed proj ect proj ect Noise Significant Impact Significant Less than Less than Impact. Significant. Less Significant. Comparable Noise impacts Less Noise impacts to compared to impacts proposed proposed compared to project. proj ect. proposed nroi ect. Air Quality Less Than Less Than Less Than Less Than Significant with Significant with Significant with Significant with mitigation mitigation. mitigation. mitigation Less Impacts Impacts Diesel comparable to comparable to Particulate proposed proposed Matter Impacts project. proj ect. compared to Proposed Proi ect Hazards Less than Less than Less than Less than significant with significant with significant with significant with mitigation mitigation. mitigation. mitigation. Impacts Impacts Impacts comparable to comparable to comparable to proposed proposed proposed pro; ect. proiect. proi ect. 6.4 ENVIRONMENTALLY SUPERIOR ALTERNATIVE The proposed project would be subject to unavoidable significant noise impacts to exterior living areas. The implementation of the Sound Wall Alternative and the Building Setback Alternative would reduce the exterior living area noise impacts to a level that would be less than significant. However, additional significant impacts would occur and the project objectives would not be achieved. With this consideration, the Proposed Project would provide the highest feasible level of sound attenuation to minimize the unavoidable exterior living area noise impacts while meeting the objectives of the project. Therefore, the Proposed Project is considered the Environmentally Superior Alternative. Page 23 75C,rSO Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings 7.0 STATEMENT OF OVERRIDING CONSIDERATIONS Section 15093(b) of the CEQA Guidelines provides that when the decision of a public agency results in the occurrence of unavoidable significant adverse impacts identified in the Final EIR, the public agency must state in writing the reasons to support its actions based on the Final EIR and/or other information in the record. The City of Santa Ana has considered the benefits of the Shea Homes Residential Project against its unavoidable adverse environmental impacts associated with it, and has determined that the benefits the City would realize through the development of the Shea Homes Residential Project would outweigh the unavoidable significant adverse environmental impacts of the project. Each of the separate benefits ofthe project is stated below, and provides the basis for overriding the unavoidable adverse impact, identified in these Findings. (a) The proposed project is consistent with the General Plan and would implement the following General Plan Policies; . Support new development which is harmonious in scale and character with existing development in the area. . Support development which provides a positive contribution to neighborhood character and identity. . Encourage new development and/or additions to eXlstmg development that are compatible in scale, and consistent with the architectural style and character of the neighborhood. . Protect the community from incompatible land uses. . Support land uses which are consistent with the Land Use Plan of the Land Use Element. . Encourage development which is compatible with, and supportive of surrounding land uses. . Facilitate the development of new housing units and opportunities for all segments of the community. . Projects must acknowledge and improve their surroundings with the use of creative architectural design, streetscape treatments and landscaping. . New development must be consistent with the scale, bulk and pattern of existing development. Page 24 7 SCn91 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings . New development must exhibit a functional, comfortable scale in relation to its neighborhood. . New developments must re-enforce, or help establish district character. . Development and subdivision patterns are to be compatible with existing patterns of development in and around districts and neighborhoods, and provide a smooth transition along designated edges. . Support new development of single family residential lots on a minimum area of 6,000 square feet. . Coordinate street and parkway designs that are attractive, functional and compatible with adjacent on-site development. (b) The proposed proj ect would be a compatible land use with the surrounding area. (c) The project site has limited access and is situated in a residential area. The development of the project site with alternative land uses, such as commercial uses or industrial land uses could potentially result in adverse land use and traffic impacts to the surrounding residential areas. (d) Approval of the proposed proj ect would have a positive contribution to the economic and social health of the northeastern part of the City of Santa Ana by providing high quality single family residential land uses in the project area, thereby improving the City's economic health, and housing stock. (e) The proj ect site is currently disturbed and aesthetically unpleasing. The proposed project would development the project site with high quality residential uses improving the aesthetic appearance of the project site and surrounding area. (f) The proposed project would provide 36 single family dwellings. The unavoidable exterior living noise impacts associated with the project would only occur on 4 dwelling units adjacent to the Interstate 5. The remaining 32 dwelling units would not be impacted with unavoidable exterior noise impacts. (g) The proposed project would provide the highest feasible level of sound attenuation to minimize unavoidable exterior living area noise impacts while meeting the objectives of the project. (h) Implementation of the project alternatives would result in additional significant aesthetic impacts and would not achieve project objectives. (i) The proposed project would allow the City to achieve the following project objectives, which would benefit the City of Santa Ana. The project would: Page 25 7 SCn92 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings . To provide additional single family detached housing opportunities in the north eastern area ofthe City of Santa Ana. . Provide a residential community that would be compatible in scale and design with existing residential uses in the project area. . To provide a planned community oflarge single family homes on large lots. . To provide infill housing opportunities on one of the last remaining vacant parcels in the City. For the reasons stated above, and based on substantial evidence in the record before it, the City finds that the unavoidable adverse impacts of the Shea Homes Residential Project related to exterior living area noise impacts are acceptable and, furthermore, finds that the benefits of the project outweigh its unavoidable adverse environmental impacts. 8.0 RECORD OF PROCEEDINGS Various documents and other materials constitute the record of proceedings on which the City of Santa Ana bases its Findings and decisions contained herein. Most documents related to this Final EIR are located at the City of Santa Ana, Planning and Building Department, 20 Civic Center Plaza, Santa Ana, California, 92702. Some documents referenced in the record of proceedings may also be located at the offices of consultants retained by the City for this project. 9.0 SUMMARY 1. Based on the foregoing Findings and the information contained in the record, the City of Santa Ana has made the following fmdings with respect to each significant adverse impact of the proposed project, as identified in the Final EIR: . Mitigation measures have been incorporated into the project which avoid or substantially lessen the significant environmental effect as identified in the EIR. . Specific economic, legal, social, technological or other considerations make infeasible mitigation measures or project alternatives identified in the Final EIR to reduce unavoidable significant impacts to a level that would be less than significant. 2. Based on the Findings stated herein and information contained in the record, it is hereby determined that: a. All significant adverse impacts on the environment due to the approval of the project have been eliminated or substantially lessened where feasible. b. Any remaining significant adverse impacts on the environment found unavoidable are acceptable due to the factors described in the Statement of Overriding Considerations in Section 7.0, above. Page 26 75,CrS3 Shea Homes Residential Project Environmental Impact Report Findings and Facts in Support of Findings 10. APPROVALS The City hereby takes the following actions: I. The City has certified the Final EIR for the project, as described in Section 1.0, above. 2. The City hereby adopts, incorporates into the project and makes a condition of the project approval, all mitigation measures in the Final EIR, and as discussed in the Findings (Section 2.0, above) and Project Impacts and Disposition of Related Mitigation Measures in the Final EIR (Section 4.0, above). 3. The City hereby adopts the Mitigation Monitoring Program, accompanying the Final EIR and discussed in the Findings (Section 5.0, above). 4. The City hereby adopts the Findings in their entirety, as set forth above, including the Statement of Overriding Considerations. 5. Having certified the Final EIR, independently reviewed and analyzed the Final EIR, incorporated mitigations into the project as conditions of project approval, and adopted the Findings (including the Statement of Overriding Considerations set for herein), the City hereby approves the Shea Homes Residential Project, as described in the Final EIR, including the site approval and design. Page 27 75Cn94 Shea Homes at Farmers Drive Specific Development (50-77) TABLE OF CONTENTS PAGE SECTION 1. Applicability of Ordinance ...................................................................1 SECTION 2. Purpose ....................................................................................... ...1 SECTION 3. Permitted Uses .................................................................................1 SECTION 4. Conditionally Permitted Uses .............................................................1-2 SECTION 5. Development Standards for Single Family Dwellings .................................2 1. Building Height .........................................................................2 2. Front Yard ... ............ ....... ..... ......... ...... ...... ...... ...... ..................2 3. Side Yard ...............................................................................2 4. Rear Yard ..............................................................................2 5. Landscape......................................................................... .....3 SECTION 6. Development Standards for Common Areas ...........................................3 1. Secondary Ingress and Egress Drive .........................................3-4 2. Common Open Space ...............................................................4 3. Entry and Perimeter walls ...... ...... ..............................................4 4. Mailboxes and other Appurtenances ............................................5 SECTION 7. Miscellaneous Regulations .................................................................5 1. Regulations Specifically Included Herein by Reference ....................5 2. CC&Rs..................................................................................5 EXHIBIT Site Plan Exhibit A 75e'!!"S Shea Homes at Farmers Drive Specific Development (SD-7Tl SECTION 1 APPLICABILITY OF ORDINANCE The Specific Development No. 77 (SD-77) zoning district, as authorized by Chapter 41, Article III, Division 26, of the Santa Ana Municipal Code, is specifically subject to the regulations contained in this ordinance for the express purpose of establishing use district regulations. All other applicable chapters, articles and sections of the Santa Ana Municipal Code shall apply unless expressly waived or superseded by this ordinance. Use district regulations established in Chapter 41, Article III, of the Santa Ana Municipal Code for zoning districts other than the SD zoning district may be incorporated herein by reference. The boundaries of Shea Homes at Farmers Drive Specific Development District shall be defined pursuant to Exhibit A (attached hereto and incorporated as though fully set forth herein). SECTION 2 PURPOSE The Specific Development No. 77 (SD-77) use district regulations are hereby established for the express purpose of protecting the health, safety and general welfare of the City by encouraging the use of innovative planning concepts and principles, promoting and enhancing the value of properties, and encouraging orderly development for the planned residential development. SECTION 3 PERMllTED USES The permitted land uses shall be as follows: 1. One (1) single family dwelling for each 6,000 square-foot lot. 2. One (1) temporary real estate office devoted to the sale of real estate in the tract in which it is located, which use shall be for a period not to exceed one (1) year. 3. Accessory buildings and structures, except as otherwise provided in Section 4, determined to be incidental and necessary to the primary use, subject to the approval of the Planning Commission. 4. Childcare facilities providing care to not more than eight (8) children. SECTION 4 CONDITIONALLY PERMllTED USES The following uses are permitted upon the approval of a conditional use permit in accordance with the Santa Ana Municipal Code: 75C-96 1 . Neighborhood and community service centers. 2. Garages for more than four (4) vehicles. 3. Childcare facilities caring for more than eight (8), but no more than fourteen (14) children. 4. Accessory structures exceeding fifteen (15) feet in height or more than one (1) story. SECTION 5 DEVELOPMENT STANDARDS FOR SINGLE FAMILY DWELLINGS The following general development standards are applicable to single-family dwellings: 1 . Buildinq Heiqht The height limit for main buildings and structures is 35 feet and for accessory buildings and other structures is 15 feet. Accessory structures more than 15 feet in height will require a Conditional Use Permit. The Planning Commission shall have the right to limit the number of stories in any or all of the buildings in the SO-77 district, or the height of any other structure, when it finds that existing or proposed developments on adjacent properties, or properties across a street or alley, would be adversely affected unless such a limitation were imposed. 2. Front Yard There shall be a front yard of not less than twenty (20) feet. 3. Side Yard Each side yard shall be not less than five (5) feet. On comer lots, the side yard on the street side shall be not less than ten (10) feet. 4. Rear Yard Except for Parcel 1, the minimum rear yard for parcels backing into the adjacent development (parcels 2 through 10 and 27 through 36) shall be thirty (30) feet. Such rear yard may be reduced to not less than twenty (20) feet, provided a landscape screen at least 12 feet in height is provided. All other parcels, including parcel 1, shall provide a rear yard of not less than twenty (20) feet. Such rear yard may be reduced to not less than fifteen (15) feet, provided it has at least one thousand two hundred (1,200) square feet of open area, exclusive of side yard areas. 75C-97 5. Landscape All single family dwelling yards shall be landscaped within six months of the date of close of escrow. The landscape shall be installed pursuant to section 41-240 and maintained pursuant sections 41-609 and 41- 609.5 of the Santa Ana Municipal Code. The following additional standards shall apply: (a) No more than fifty (50) percent of the front yard shall be covered with hardscape. Hardscape shall be considered to include, but not limited to, driveways, walkways, walls and water features. (b) Landscape plans for each single-family dwelling shall be reviewed and approved by the Planning Division prior to the landscape installation. (c) Walls and fences shall be installed pursuant to section 41-610 of the SAMC, except that walls and fences shall be constructed of a decorative block such as slump stone, split-face block or equivalent and shall have decorative pilasters and caps. No front yard fences shall be allowed. (d) All side and rear yards shall be fenced. Side and rear yard fences adjacent to a street shall require a five (5) foot setback, which shall be fully landscaped. SECTION 6 DEVELOPMENT STANDARDS FOR COMMON AREAS The following general development standards are applicable to all common areas and improvements: 1. Secondarv Inqress and Eqress Drive Improvements The secondary ingress and egress drive shall have a minimum 20-foot wide paved roadbed with a minimum five (5) foot landscaped parkway adjacent to the sound wall and three (3) foot landscaped parkway adjacent to residential uses. The secondary drive shall be constructed per the City Standards for Private Streets. The drive is intended to serve as a secondary access road open to residents and their guests, property management, trash collection, fire protection, etc. but it will not be a publicly dedicated street. (a) There shall be a single landscape theme established for the road. 75C-98 (b) Lighting shall comply with the provisions of Chapter 8, Article II, Division 3 of the SAMC. In addition, the light standards shall comply with Public Works Agency Residential Light Standard No. 1126-1 or equivalent and shall not exceed 15 feet in height. Light standards shall be painted black. 2. Common Open Space All Improvements to the common open space shall be fully implemented prior to Building Division final and release of utilities fel: tho 1 Bill sin!]lo family dwolling of the first unit in the development phase where the common area improvement is located. (Modified by the Planning Commission on October 10, 2005) (a) All open space (except for Lot G) shall be fully landscaped and illuminated. Lighting shall be installed in compliance with the Police Department standards. Additional light standards, if required, shall match those installed for the streets. (b) Lot C shall be developed as a passive recreation area. The lot shall incorporate seating and a trash receptacle to be approved by the Planning Division. 3. Entry and Perimeter Walls (a) The south and west perimeter walls shall not exceed six (6) feet in height, as measured from the top of the curb, or eight (8) feet from the top of the finish grade of the adjacent property at the location of the wall. All walls shall be constructed of a decorative block such as slump stone, split-face block or equivalent and shall have decorative pilasters and caps. (b) The northeast perimeter sound wall shall not exceed 20 feet in height. The wall shall be constructed of decorative block, such as slump stone, split-face block or equivalent, which shall not exceed 15 feet in height. The additional wall (height) shall be constructed of a clear material such as plate glass, Plexiglas or glass block to reduce the visual height of the wall. The Planning Commission shall approve the design. (c) To visually define the project entryways, colored paving materials and concrete shall be used as accent materials at entry locations. (d) Entry walls shall not exceed eight (8) feet in height. The Planning Commission shall approve the design and materials. 75C-99 4. Mailboxes and other Appurtenances (a) Mailboxes shall be uniform in design throughout the community. They shall be either single or dual mounted boxes. If multi-unit mailboxes are required by the U.S. Postal SeNice, they shall be decorative in nature and be installed in a landscaped area. (b) All appurtenances shall be located outside the walkway, sidewalk and parkway, and shall be screened. (c) All public and private utilities shall be installed in underground vaults. The City shall approve the location. SECTION 7 MISCELLANEOUS REGULATIONS 1. Requlations Specificallv Included Herein Bv Reference All requirements, limitations, restrictions and waivers encompassed in Chapter 41, Article III, Division 24, of the Santa Ana Municipal Code (PRO use district regulations) shall apply to SD-77 use district, excepting therefrom the requirement of an approved conditional use permit and any other requirements, limitations, restrictions and waivers which are in conflict with other sections of this ordinance. In addition, all requirements, limitations, restrictions and waivers encompassed in Chapter 41, Article III, Division 3, of the Santa Ana Municipal Code (R1 use district regulations) shall apply to SD-77 use district, excepting therefrom the requirements of an approved conditional use permit and any other requirements, limitations, restrictions and waivers which are in conflict with other sections of this ordinance. 2. Conditions, Covenants, and Restrictions (CC&Rs) CC&Rs addressing ingress-egress, parking, drainage, private utilities, emergency vehicle access, landscaping, cost sharing and maintenance of the access road and common areas shall be recorded with the final map. 75C-100 ~ ~ ~ ~ ~ . ~ .. , i i ~ ""..- . ._,_. =.~..- 3 Si ... ""'lILloMP_ ~ ......---- f CDN8L.JLTINn --. _...._...-,.._ Site Plan ltE'ST ORANGE RlW) " ~,5 ~q 33 }2 iRA,V, w, ,J:,H ~1 fir;'-j:o,PAr.T 30 :9 !'<I\1. ul/::'C"_Y' . ;; ~ :, I i ~ i"; , 24 D ~ r!.X u:::;-I: 119 u::,T.. ~....~ [2~ I [ih. :!l w ~ <( U en ,", - - Cil B- r3=? --'----- ~L u- ~ I " 1C ';R!\C' :~(), 33/4 ,I.M. 44',27-.3.:. AIBfORYuwe AUGUST 1, 2005 VESTING TENTATIVE TRACT MAP NO. 16905 SITE PLAN 75C-101 Exhibit A i-- I I ~..=".:.",:,~..~~.'::J:':'.."';..-_.... .00<'-''''...'''''''''''''''''00......____. ..._"""'-"""....,"""...~..."""',...._- , ~....:==~I:'=:.::-~--_."'.- .:..."':.""'..:'_"'..""""'.........-../rI<I<'N...,,-.rI) ."'".,"'"""-._......""...~-,,-_.._....""" '''''__..'''''''''''n..____ ..".......,---.....-...........-..""""'..... .'-'''"''''...._..o"......~__..'''''... ,.....--..._""'''''........_....''''''...M_ ...-....--......-."""'.............--.... tt ~i:;:-:7.~7Ji:ff;~~.:sg;:..f:~ "-.....--.-..-""",,.--..--....... "*,,,... ...."""..,,~.."",...._~....""'..-..--'~ "'::'=;.::.r~=~....::..~-~"",= --....."".".......--..............,...-- ~ - ---'l':"_ ~1. __-l<L..__' ~l . . - 33 - j-: I '--~--~I ,.., ',' .' -----: ~.;sJ " ~ --~nH 36 !:. ... '-~ . I .! ~~~k~~ _~J!:....-! - == I: ~ ~. .' I ~:;:;"...:=.~f---i.;" '---'- :i'li~; .II: I ' ,- -I q 'I T ~ i ~ 1 M =------r~""<.".~ ~...,;;; ~"T..",.,.r= W~~ VESTING TENTATIVE TRACT MAP NO. 16905 (REVISED) CITY OF SANTA~, COUNTY OF ORANGE, STATE OF CAUFORNIA SEPTEMBER 22, 2005 ~_~EaC___"_'" .....""'''''..''' <w-..__.. ........"",,""""""'-......._"""''''''''''' <._-""".."'."..."". ~""-',....ro_":.'::".l"',.:."'.?;:.... ~ ....""'......._-"',"",,, ,,"',,- ,.,........,-..__....- .........,.............,--~ .uG""""''''''"",," -"'_.".."....--- .----....-...,"". ...---...............""" ...,......-.._,--"'... ""-.."'-..........""..."".. ........ ""-_.. """'" .. .-....-...-............., , ..................--,....."...,"""".-"""""',._- ....."""""'....., "'''''--...--....-.... ...--......"""""'..--"'1<---.... ~"'....,""""."._"'_...... ..-""'-_.."'...."'"',.."............. ~;~~7::~' "'--~-., ......""""......"""""..."""""""" .......-..,,-.....---.... ...........-..."".....--=-"'.. ._Itt...___......,..."'"""_.._ ~=-='=-~:::.::'=.~:::::~)""..-"'....., "'"""""" """"" -- ,'. .~ .- . ?-;;.;;.-...=:--:;iI!F=~E ~-=:_-. ~u ~I\W.L ""<<--.. """"".""........ .""-..--,"'- -''''....-- ..........""-- i "-T~ -~ PAR1I.4I. UCVAIKW H .~",.~ """"'OW' ............."'" ,. ...-""""""""'" .--"".......---...."......,""'.-.. .---..., .-....."";'""""""-..---......... . _...._...._..""...""~- .-...............-"0"0......,,... ,....,.......-......- ""' .....~. ""''''' ""-~""'" - - - - . ""-.....""'''_......-."........~'''''''''---... . """"''''''''''''.'''''''','''''' '. -..-,..........,,---..""". ~_MM!l'l: ~~'" ~~~:~ ...... ~..""''''''''''_O<J,. ..iOl ~s"""""".....""'...""'" """"""""'".......""'..""'" ~,,,..,..,,...,...fflU>; ""I<.UD<""''''''''''' __IW>IIL'''''', ""'.......... ""1'_""""'_'''11'.. _m_ " """"""'../Ia'U"'" """"""_.'''.''''''(>'I.IIiL<:) ,~, . " -_/'" - --- ---,,'" .....,,,,.JW. ~;r:-"''''' ("~-- ~~t&!laoa ("'J_ ~,.~-- ~~~ ~M -=- ~l: ~~I ''1-:, '~i ! I'" 18 :r 19 I ~i m.J m, ~ ",. l : I:! , , I" ''''' ~ " :!!:~j:;:::;,i~::;L _I ~ ,-net--'J- < : 's, liI> ~ , : 1;"'1 , I , rj-J6""--i f,;i, I !~. I !~ , 'JIL, ~ ' , 'l....::.:;~-~-,~.,~!r~ I , ~ -J'-.-c~;[:~-J r .:. ~ .~,; -WE ::";:'~1 02 ~--'-'':= EXHIBIT 1 0 1Df__:~\El7WdJl!H7Jlol'lWT1fACTM),_ Nll.dU. _ ........- IlitVIfMIItf_il<<I..1I} .. -- ~s,..il<<A<;E-QJ _DtM/lMDJ -- '.M 'OM 'OM I........ -~ . ..II..... , ",,"",..... -=........"".....",. f,._TIIbIo__ ~ - ..~ ~ - ..~ .. . i ~ Ii I (REVlSED) VESTING TENTATIVE TRACT MAP NO. 16905 OCTOBER 10, 2005 PAGE 1 OF8 Conditions for Approval Vesting Tentative Tract Map No. 2005-05 (County Map No. 16905) is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this tentative tract map. The applicant must remain in compliance with all conditions listed below throughout the life of the vesting tentative tract map. Failure to comply with each and every condition may result in the revocation of the vesting tentative tract map. A. Planning Division 1. All proposed site improvements must conform to the Site Plan Review approval of DP No. 2005-13. 2. The Vesting Tentative Tract Map, Final Map, and all improvements required of the subdivider shall be in accordance with the design standards and specifications of the Santa Ana Municipal Code and the requirements of the State Subdivision Map Act. 3. The covenants, conditions, and restrictions (CC&Rs) shall be reviewed and approved prior to approval of the final tract map, and shall be recorded prior to the issuance of building permits. 4. The final tract map shall be recorded within one year of the date of approval of the tentative map by the City Council. 5. The final tract map shall be approved and recorded prior to issuance of building permits. 6. Two copies of the submitted each to Building Division, recordation. recorded final map and CC&Rs shall be the Planning Division, Fire Department, and Public Works Agency wi thin 10 days of EXHIBIT 11 75C-103 OCTOBER 10, 2005 PAGE20F8 7. All easements shall be recorded prior to or concurrent with the final map. 8. All development within development fees and any time of permit issuance. the area of the map is subject to other applicable fees in effect at the 9. The CC&Rs shall include language that requires homeowners to install required landscape within the specified time period in the Specific Development. A credit, equivalent to the cost of the installation of the minimum residential landscape requirement, shall be granted to all homeowners who install the landscape within the specified time. 10. All utility meters and boxes shall be placed in vaults below grade. Any above grade meter and/or box shall be reviewed by the Planning Division Manager to ensure all options have been reviewed. 11. Off oitc aBd Common area improvements shall be installed, inspected, and approved prior to the utility release of the ~ first unit in the development phase where the common area improvement is located. (Modified by the Planning Commission on October 10, 2005) 12. Maintenance of Lot G (the area between the CalTrans wall and the new sound wall) shall be the responsibility of the homeowners association. 13. A metal gate no less than six feet in height shall be installed at both termini of Lot G. The design and locking devices shall be approved by the City of Santa Ana Planning Division, Santa Ana Police Department, CalTrans and the U.S. Department of Defense or their representative. 14. A landscaped planter of no less than five feet in width shall be provided adjacent to the sound wall on Lot D. The landscape planter shall be planted with 24-inch box trees at 25 feet on center and 15-gallon shrubs at 10 feet on center. Prior to the issuance of a grading permit, the applicant shall submit landscape plans to the Planning Division for review and approval. 15. The applicant shall obtain written consent from every adjacent owner prior to the demolition and construction of the common perimeter wall to the west and south of the project. 75C-104 OCTOBER 10, 2005 PAGE 3 OF 8 16. The perimeter wall shall be constructed per the specifications on the Specific Development No. 77. 17. All real estate signage must be removed from the site wi thin one year from the date of installation. An extension of time may be granted as determined by the Planning Manager. 18. The third story area for the homes on Lots 10, 22 and 27 shall be constructed with quiet rock panel exterior walls with a minimum noise rating of ENWR-49 with an additional layer of quiet rock panel on the ceiling assembly. The northerly facing windows along the Santa Ana Freeway shall have a minimum rating of EWNR-45. 19. The third story for homes on Lots 12, 13, 16, 18, 20, 21, 24 and 25 shall be constructed with exterior walls consisting of wood stud construction with stucco exteriors and a minimum 1/2-inch gypsum drywall on the interior. All the exterior walls shall include fiberglass insulation in the stud cavi ties. The windows on the third floor area shall have a minimum noise rating of ENWR-22. The roof construction shall incorporate concrete or composition tiles on the exterior and a minimum 1/2-inch gypsum drywall on the interior surface. 20. The proposed project shall incorporate architectural elements and landscape treatments in and around the sound wall. The proposed treatment shall be approved by the Planning Division prior to issuance of grading permits. 21. Prior to issuance of grading permits, the project developer shall provide proof of coverage under NPDES General Construction Activity Storm Water Permit that includes a copy of the proj ect' s permit issued by the State Water Resource Control Board that identifies the project's permit number and two copies of the Storm Water Pollution Prevention Plan. 22. Prior to issuance of grading permits, a construction-level geotechnical report shall be submitted for review and approval to the Building Department and/or Public Works Department. The report shall address the potential for seismically induced soil liquefaction and soil instability. Based on the study, detailed grading recommendations and foundation design criteria shall be provided. 75C-105 OCTOBER 10, 2005 PAGE40F8 23. Prior to issuance of grading permits, the project developer shall submit and have approved a surface drainage/utility plan that depicts all applicable Site Design, Structural Source Control and Treatment Control Best Management Practices (BMP) in accordance with the Orange County Drainage Area Management Plan and the City of Santa Ana Local Implementation Plan. 24. Prior to developer Management the issuance of grading permits, shall provide two copies of the plan that include the following: the Water project Quali ty a. Site Assessment. b. Site Design BMPs. c. Applicable Routine Source Control BMPs. d. Selection and sizing of the Treatment Control BMPs. e. Mechanisms by which funding for long-term operation and maintenance of Structural BMPs will be provided. f. Operation and Maintenance Plan to describe the long-term operation and maintenance requirements of all applicable Structural BMPs, and to identify the entity in charge of implementation. 25. Prior to the issuance of grading permits, the project developer shall submit a final run-off evaluation for review and approval showing the existing and proposed facilities and methods of draining the site without exceeding the capacity of any street or adjacent storm drain facility. 26. Prior to issuance of grading permits, the project developer shall submit to the City of Santa Ana Planning Division a letter from the Department of Defense and CalTrans that adequate access is provided to the Department of Defense fuel line and the CalTrans sound wall. 27. Grading Plans and Building Plans for the proposed project shall note that all construction equipment shall be properly maintained and tuned to minimize noise emissions. 75C-106 OCTOBER 10, 2005 PAGE50F8 28. Grading Plans and Building plans for the proposed project shall note that all equipment shall be fitted with properly operating mufflers and air intake silencers. 29. To ensure compliance with SCAQMD Fugitive Dust grading plans for the proposed project shall following notes: Rule reflect 403, the a. All material excavated or graded will be sufficiently watered to prevent excessive amounts of dust. Watering with complete coverage shall occur at least twice daily, once in the late morning and once after work is done for the day. b. All clearing and earthwork activities shall cease during period of high winds (winds greater than 25 mph averaged over one hour) or during Stage 1 or Stage 2 smog episodes. c. Streets surrounding the project site should be cleaned at the end of each day of construction. d. The amount of area disturbed by clearing and earthwork activities shall be minimized at all times. e. Equipment engines and in proper specifications. shall be maintained in good condition tune according to manufacturer's 30. Building plans for the proposed project shall reflect that onsi te lighting on the proj ect site is located in such a manner that the direct rays of the lighting are confined to the property and would not spillover to adjacent residential areas. 31. Grading Plans and Building Plans for the proposed project shall note that construction activities on the project site shall take place between the hours of 7:00 a.m. and 8:00 p.m. Monday through Friday, 8:00 a.m. and 8:00 p.m. on Saturday, and no construction activity on Sundays or federal holidays, and that no construction equipment on the project site shall operate including warming up until after 7:00 a.m. Monday through Friday and 8:00 a.m. on Saturday. (Modified by the P~anning Commission on October 10, 2005) 75C-107 OCTOBER 10, 2005 PAGE 6 OF 8 32. Grading Plans and Building Plans for the proposed project shall note that all construction equipment shall be properly maintained and tuned to minimize noise emissions. 33. Grading Plans and Building Plans for the proposed project shall note that all equipment shall be fitted with properly operating mufflers and air intake silencers. 34. The building plans for the proposed project shall reflect a 20-foot noise wall along the northeastern boundary of the project a site. The noise wall shall have a surface density of at least 3.5 pounds per square foot and shall not have openings or gaps. The noise wall may be constructed of stud and stucco, 3/8 inch plate glass, 5/8 inch Plexiglas, any masonry material, or a combination of these materials. 35. Building plans for all residential units shall reflect the following construction details: a. The roof/ceiling assembly shall incorporate concrete or composition tiles on the exterior and a minimum 1/2-inch gypsum drywall on the interior surface of the living area. Roofs shall be sloped and attic spaces shall be insulated with fiberglass insulation. b. Exterior walls shall be wood stud construction with stucco exteriors and a minimum 1/2-inch gypsum drywall on the interior. All exterior walls shall include fiberglass insulation in the stud cavities. c. All operable windows shall have a rating of STC-24. fixed windows shall have a rating of STC-28. All d. All entry doors shall have a rating of STC-28. 36. The building plans for the Traditions Plan 2 on Lots 10, 22 and 27 shall reflect the following construction details: a. The Retreat shall be installed with attic baffles. operable windows shall have a rating of EWNR-26 or 28. All STC- 75C-108 OCTOBER 10, 2005 PAGE70F8 b. The Library shall be installed with attic baffles. All operable windows shall have a rating of EWNR-32 or STC- 35. All fixed windows shall have a rating of EWNR-36 or STC-40. All entry doors shall have a rating of EWNR-29 or STC-32. c. Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating of EWNR-32 or STC- 35. All fixed windows shall have a rating of EWNR-36 or STC-40. All entry doors shall have a rating of EWNR-29 or STC-32. 37. The building plans for the Renaissance Plan 3 on Lots 11, 23, and 26 shall reflect the following construction details: a. The Retreat shall be installed with attic baffles. operable windows shall have a rating of EWNR-26 or 28. All STC- b. Bedroom 2 shall be installed with attic baffles. All operable windows shall have a rating of EWNR-32 or STC- 35. All fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating of EWNR-29 or STC 32. c. Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating of EWNR-32 or STC- 35. All fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating of EWNR-29 or STC 32. 38. The building plans shall reflect shall be provided for residential Lots 6, 7, 8, 9, 10, 11, 12, 13, 24, 25, 26, 27, 28, 29 and 30. that mechanical units located on 14, 15, 19, 20, ventilation residential 21, 22, 23, 39. Prior to the recordation of final subdivision maps, a special disclosure statement of the presence of the jet fuel line is required to be provided on subdivision maps and deeds for the project. 40. Prior to the building permit final for residential Lots 10, 11, 22, 23, 26 and 27, the project developer, at their sole expense, shall conduct a noise monitoring analysis to ensure that the residential units on such lots achieve an interior noise level of 45 CNEL. 75C-109 OCTOBER 10, 2005 PAGE80F8 41. Prior to the building permit final, a disclosure statement on the risks and potential exposure to Particulate Diesel Matter shall be provided on all final subdivision maps and grant deeds for the project. 42. In the event unknown cultural resources are encountered, earthwork activities in the area of the finding shall halt the City of Santa Ana Environmental Coordinator shall contacted for appropriate action. all and be 43. During construction operations near the jet fuel pipeline, a representative from the Department of Defense shall be present to moni tor construction acti vi ties to ensure that no damage occurs to the jet fuel pipeline. 44. Prior to commencement of construction activities, the project developer shall identify to the City a construction relation officer to act as a community liaison concerning onsite construction acti vi ty impacts. The name and phone number of the construction relation officer shall be posted on the project site. 45. Prior to the issuance of Building Permits, the applicant shall submit revised elevations showing balustrades and windows consistent with the architectural vocabulary of the main eleva tion. (Modified by the Planning Conunission on October 10, 2005) 75C-110 Vesting Tentative Tract Map No. 2005-05 October 10, 2005 Page 1 of 2 Findings of Fact A. The proposed project, as conditioned, and its design and improvements are consistent with the Single-Family Residential (LR- 7) designation on the General Plan and are otherwise consistent with all other Elements of the General Plan. The proposed project is consistent with the Low Density Residential General Plan land use designation (LR-7) and its densi ty. In addition, the proposed residential development promotes the goals and policies of the General Plan Housing and Land Use Elements. The proj ect provides infill housing, increases the housing stock, and preserves the character and integri ty of the surrounding residential neighborhoods. The project is not located within any specific plan area of the city. B. The proposed proj ect, as requirements of the zoning applicable city ordinances. conditioned, conforms to all applicable and subdivision codes as well as other The proposed project meets the letter and intent of the State of California Subdivision Map Act and conforms to Chapters 34 and 41 of the Santa Ana Municipal Code, which pertain to the subdivision and development standards for the site. Additionally, the project will conform to other applicable codes and city ordinances as identified during the Site Plan Review process (DP No. 2005-13). Covenants, Conditions and Restrictions (CC&Rs) are required for the project, which need to be approved by the City prior to the City Council approval of the final map. C. The project site is physically suitable for the type and density of the proposed project. The proposed site consists of approximately nine acres of land within the Specific Development No. 77 (SD-77) zoning district. Access to the site will occur from Farmers Drive and Flower Street. Since the topography of the site is flat and the minimum lot size for a single family residential parcel is 6,000 square feet, the site has been determined to be physically suitable for a residential development at the proposed six dwelling units per acre density since there are no physical constraints on the site to preclude development. EXHIBIT 12 75C-111 Vesting Tentative Tract Map No. 2005-05 October 10, 2005 Page 2 of 2 D. The design and improvements of the proposed project substantial environmental damage or substantially injure fish or wild life or their habitat. will not cause and avoidable An environmental impact report was prepared for the proj ect pursuant to the California Environmental Quality Act. The project site is located in an urbanized area and was previously developed. There are no known fish or wildlife populations existing on the site. Therefore, the proposed subdivision will not cause any substantial environmental damage or substantially and avoidably injure fish and wildlife or their habitat. E. The design or improvements of the proposed project will not cause serious public health problems. The design or improvements of the proposed development will not cause serious publ ic heal th problems. An unavoidable adverse impact to the exterior living areas was identified in Environmental Impact Report No. 2005-01. A Statement of Overriding Considerations could be issued by decision makers to balance the economic, legal, social and technological and/or other benefits of this project against the unavoidable adverse impact. Any other negative or adverse impact will be mitigated through mitigation measures identified in Environmental Impact Report No. 2005-01. F. The design or improvements of conflict with easements acquired through or use of property within the proposed project by the public at large the proposed project. will not for access Approval of the vesting tentative tract map for this project will not create conflicts with any easements necessary for the public access through the subject property. The project requires the realignment and abandonment of existing utility easements and the dedication of new easements for the development. In addition, the emergency and maintenance services will have access to the development as well as Department of the Defense have access to the jet fuel line easement. Public access will be provided from Farmers Drive and Flower Street. 75C-112 KO -11/1/05 RESOLUTION NO. 2005-107 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA CERTIFYING THE ENVIRONMENTAL IMPACT REPORT FOR THE SHEA HOMES DEVELOPMENT LOCATED AT 2800 NORTH FARMERS DRIVE, APPROVING A MITIGATION MONITORING PROGRAM, AND ADOPTING CERTAIN FACTS, FINDINGS AND A STATEMENT OF OVERRIDING CONSIDERATIONS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. On February 4, 2005, the applicant submitted the Shea Homes at Farmers Drive to construct 36 single-family dwellings at 2800 North Farmers Drive. 1. In June 1, 2005, a Notice of Preparation was prepared, submitted to interested persons, responsible and trustee agencies, and filed with the County Recorder regarding this proposed project, which was at that time described as the development of a 36 unit single- family subdivision. 2. Three (3) alternatives including the no project alternative were evaluated. 3. The City prepared a Draft EIR (Environmental Impact Report) for this proposed project, which was submitted for public comment to all responsible agencies, the State Clearinghouse, neighboring communities and districts, neighborhoods in the vicinity and the requesting public. 4. All comments to the Draft EIR were considered and responded to in the proposed Final EIR (which includes the Draft EIR). 5. A proposed mitigation monitoring plan has been prepared, as has 27 pages of certain facts, findings and statements, which are attached to this Resolution. 75C-113 B. At its regular meeting of October 10, 2005, the Planning Commission of the City of Santa Ana, following a duly noticed public hearing, by a vote of 6:0 (Lutz absent) recommended to the City Council that it adopt: 1. A resolution certifying Final EnYironmentallmpact Report No. 2005- 01, the mitigation monitoring program, and certain facts, findings and statements. 2. An ordinance approving Amendment Application No.2005-02 and Specific Development Plan No. 77. 3. A resolution approving Vesting Tentative Tract Map No. 2005-05 (County Map No. 16905) as conditioned. 4. A resolution approving Site Plan Review No. 2005-04 to construct 36 single-family residences at 2800 North Farmers Drive C. The City Council has fully considered this matter, and all public testimony, at a duly noticed public hearing held at its regularly scheduled meeting of November 7,2005. D. All attached documents, including the Final EIR, the mitigation monitoring plan, the 27 pages of findings and approvals, the Request for Council Action, and the record of proceedings are incorporated herein by this reference as though fully set forth. Section 2. The City Council has reviewed and considered the information contained in the Final EIR prepared with respect to this Project. The City Council has, as a result of its consideration of the record as a whole and the evidence presented at the hearings on this matter, determined that, as required pursuant to the California Environmental Quality Act ("CEQA") and the State CEQA Guidelines, the Final EIR meets all requirement of CEQA, including but limited to: finding that the Final EIR adequately addresses the impacts of the project; that it identifies and through the mitigation monitoring plan imposes all feasible mitigation measures which will reduce all of the significant environmental impacts of the Project to a level of insignificance, except those unavoidable impacts described more specifically in the statement of overriding considerations; discusses a reasonable range of alternatiyes to the Project; identifies the environmentally superior alternative; and based upon all of which and the record as a whole the Council chooses to approve the Project. The City Council hereby certifies and approves the Final EIR, the mitigation monitoring plan, the facts, findings and Statement of Overriding Considerations attached to this Resolution, and directs that a Notice of Determination be prepared and filed with the County Clerk of the County of Orange in the manner required by law. Section 3. Pursuant to Title XIV, California Code of Regulations ("CCR") S 735.5(c)(1), the City Council has determined that, after considering the record as a whole, there is no evidence that the proposed project will have the potential for any 75C-114 adverse effect on wildlife resources or the ecological habitat upon which wildlife resources depend. The proposed project exists in an urban environment characterized by paved concrete, roadways, surrounding buildings and human activity. Therefore, pursuant to Fish and Game Code 9 711.2 and Title XIV, CCR 9 735.5, the payment of Fish and Game Department filing fees is not required in conjunction with this project. Section 4. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this day of November, 2005. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Kylee O. Otto Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers 75C-115 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2005-107 to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana 75C-116 SHEA HOMES RESIDENTIAL PROJECT MITIGATION MONITORING PROGRAM Mitif'3tion Measure I Al!encv I Aooroval Prior to Issuance of Gradinl! Permit The proposed project shall incorporate Planning! architectural elements and landscape Building treatments in and around the sound wall. The proposed treatment shall be approved by the Planning Division prior to issuance of grading permits. Prior to Issuance of grading permits a Planning! construction-level geotechnical report shall Building be submitted for review and approval to the Building Department and/or Public Works Department. The report shall address the potential for seismically induced soil liquefaction and soil instability. Based on the study detailed grading recommendations and foundation design criteria shall be provided. Prior to issuance of grading permits the Public Works project developer shall provide proof of coverage under NPDES General Construction Activity Storm Water Permit that includes a copy of the project's permit issued by the State Water Resource Control Board that identifies the project's permit number and two copies of the Storm Water Pollution Prevention Plan. Prior to issuance of grading permits the Public Works project developer shall submit and have approved a surface drainage/utility plan that depicts all applicable Site design, Structural Source Control and treatment Control Best Management Practices in accordance with the Orange County Drainage Area Management Plan and the City of Santa Ana Local Implementation Plan. Page] of7 75C-117 Prior to the issuance of grading permits the Public Works project developer shall provide two copies of the Water Quality Management Plan that include the following: I. Site Assessment 2. Site Design BMPs 3. Applicable Routine Source Control BMPs 4. Selection and sizing of the Treatment Control BMPs 5. Mechanisms by which funding for long-term operation and maintenance of Structural BMPs will be provided 6. Operation and Maintenance Plan to describe the long-term operation and maintenance requirements of all applicable Structural BMPs, and to identify the entity in charge of implementation Prior to the issuance of grading permits the project developer shall submit a final run-off evaluation for review and approval showing the existing and proposed facilities and methods of draining the site without exceeding the capacity of any street or adjacent storm drain facility. Prior to issuance of grading permits the project developer shall submit to the City of Santa Ana Planning Division a letter from the Department of Defense and CalTrans that adequate access IS provided to the Department of Defense fuel line and the CalTrans sound wall. Grading Plans and Building Plans for the proposed proj ect shall note that all construction equipment shall be properly maintained and tuned to minimize noise emiSSIOns, Grading Plans and Building Plans for the proposed project shall note that all Page 2 of7 75C-118 Public Works Planning! Building Planning! Building Planning! Building equipment shall be fitted with properly operating mufflers and air intake silencers. To ensure compliance with SCAQMD Fugitive Planning/ Dust Rule 403, grading plans for the proposed Building project shall reflect the following notes: All material excavated or graded will be sufficiently watered to prevent excessive amounts of dust. Watering with complete coverage shall occur at least twice daily, once in the late morning and once after work is done for the day. All clearing and earthwork activities shall cease during period of high winds (winds greater than 25 mph averaged over one hour) or during Stage I or Stage 2 smog episodes. Streets surrounding the project site should be cleaned at the end of each day of construction. The amount of area disturbed by clearing and earthwork activities shall be minimized at all times. Equipment engines shall be maintained in good condition and m proper tune according to manufacturer's specifications. Mitieation Measure Aeency Approval Prior To Issuance of Buildine Permits Building plans for the proposed project shall Planning! reflect that onsite lighting on the project site Building is located in such a manner that the direct rays of the lighting are confined to the property and would not spill over to adjacent residential areas. Grading Plans and Building Plans for the Planning! proposed proj ect shall note that construction Building activities on the project site shall take place between the hours of7:00 a.m. and 8:00 p.m. Monday through Friday and 8:00 a.m. to 8:00 p.m. on Saturdays and no construction activity on Sundays or federal holidays. No construction equipment on the Page 3 of7 75C-119 project site shall operate including warming up until after 7:00 a.m. Monday through Friday and after 8:00 a.m. on Saturdays. Grading Plans and Building Plans for the Planning! proposed project shall note that all Building construction equipment shall be properly maintained and tuned to minimize noise emISSIons, Grading Plans and Building Plans for the Planning! proposed project shall note that all Building equipment shall be fitted with properly operating mufflers and air intake silencers. The building plans for the proposed project Planning! shall reflect a 20-foot noise wall along the Building northeastern boundary of the project a site. The noise wall shall have a surface density of at least 3.5 pounds per square foot and shall no openings or gaps. The noise wall may be constructed of stud and stucco, 3/8 inch plate glass, 5/8 inch Plexiglas, any masomy material, or a combination of these materials. Building plans for all residential units shall Planning! reflect the following construction details; Building . The roof/ceiling assembly shall incorporate concrete or composition tiles on the exterior and a minimum y," gypsum drywall on the interior surface ofthe living area. Roofs shall be sloped and attic spaces shall be insulated with fiberglass insulation. . Exterior walls shall be wood stud construction with stucco exteriors and a minimum 11," gypsum drywall on the interior. All exterior walls shall include fiberglass insulation in the stud cavities. . All operable windows shall have a rating of STC-24. All fixed windows shall have a rating of STC-28. Page 4 on 75C-120 . All entry doors shall have a rating of STC- 28. The building plans for the Traditions Plan 2 Planning! on Lots 10,22 and 27 shall reflect the Building following construction details: . The Retreat shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-26 or STC-28. . The Library shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC 35. All fixed windows shall have a rating ofEWNR-36 or STC-40. All entry doors shall have a rating ofEWNR-29 or STC-32. . Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating of STC EWNR-32 or STC-35. All fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. The building plans for the Renaissance Plan Planning! 3 on Lots 1 I, 23, and 26 shall reflect the Building following construction details: . The Retreat shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-26 or STC-28. . Bedroom 2 shall be installed with attic baffles. All operable windows shall have a rating ofSTC EWNR-32 or STC-35. All fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. . Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating ofSTC EWNR-32 or STC-35. All fixed windows shall have a rating of Page 5 of7 75C-121 EWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. The building plans shall reflect that Planning! mechanical ventilation shall be provided for Building residential units located on residential Lots 6,7,8,9, 10, II, 12, 13, 14, 15, 19,20,21, 22,23,24,25,26,27,28,29,30. Prior To Recordation Of Final Subdivision Maps Mitigation Measure Agency Approval Prior to the recordation of final subdivision Planning/ maps, a special disclosure statement of the Building presence of the jet fuel line is required to be provided on subdivision maps and deeds for the project. Prior To Buildin!! Am roval Mitigation Measure Agency Approval Prior to Building Approval, the project Planning! developer, at their sole expense, shall Building conduct a noise monitoring analysis to ensure that the residential units on Residential Lots 10, II, 22, 23, 26 and 27 achieve an interior noise level of 45 CNEL. Prior to Building Approval occupancy, a PlanninglBuilding disclosure statement on the risks and potential exposure to Particulate Diesel Matter shall be provided on all final subdivision maps grant deeds for the project. Prior to and Durin!! Construction Miti!!ation Measure Agency Approval In the event unknown cultural resources are Planning! encountered, all earthwork activities in the Building area of the finding shall halt and the City of Santa Ana Environmental Coordinator shall be contacted for appropriate action. During construction operations near the jet fuel pipeline, a representative from the Planning! Department of Defense shall be present to Building monitor construction activities to ensure that no damage occurs to the jet fuel pipeline. Page 6 on 75C-122 , i Prior to commencement of construction activities, the project developer shall identify to the City a construction relation officer to act as a community liaison concerning onsite construction activity impacts. The name and phone number of the construction relation officer shall be posted on the proj ect site. ! I Page 7 of7 75C-123 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report CERTIFICATION OF THE FINAL ENVIRONMENTAL IMPACT REPORT, FINDINGS AND APPROVALS FOR THE SHEA HOMES RESIDENTIAL PROJECT 1.0 CERTIFICATION OF THE FINAL ENVIRONMENTAL IMPACT REPORT Pursuant to California Code of Regulations (CCR), Title 14, Section 15090, the City of Santa Ana hereby certifies the Final Environmental Impact Report EIR-2005-01, State Clearinghouse No. 2005041176 for the Shea Homes Residential Project. The Final EIR was completed in compliance with the California Environmental Quality Act (CEQA), Public Resources Code Section 21000, et seq and the State CEQA Guidelines, CCR, Title 14, Section 15000, et seq. The City certifies that it has been presented with the Final EIR and that it has reviewed and considered the information in the Final EIR prior to approving the Shea Homes Rcsidential Project, as set forth herein. The City further certifies that the Final EIR reflects the independent judgment and analysis of the City of Santa Ana. The Final EIR consists of the Draft EIR, the Responses to Comments Report and the project Mitigation Monitoring Program (MMP). 2.0 FINDINGS Having received, reviewed and considered the information in the record before it, including the Final EIR, which is hereby incorporated by reference, the following Findings are hereby adopted by the City as required by CEQA (specifically, CCR, Title 14, Sections l5091 through 15093) in conjunction with the approval of the project, which is set forth below. The City is the Lead Agency for the environmental documentation for the project evaluated in the Final EIR. Based on the substantial evidence in the record before it, the City finds that the Draft and Final EIRs were prepared in compliance with CEQA and the CEQA Guidelines. The City finds that it has independently reviewed and analyzed the Draft EIR and the Final EIR for the Shea Homes Residential Project, that the Draft EIR which was circulated for public review reflected its independent judgment and that the Final EIR reflects the independent judgment of the City. The City has based its actions on full appraisal of all viewpoints, including all comments received up to the date of the adoption of these Findings, concerning the potential environmental impacts identified and analyzed in the Final EIR. In addition, the City has reviewed and considered the Mitigation Monitoring Program (MMP) for the project, which is contained in the Final EIR and which describes the process to ensure implementation of the mitigation measures that have been incorporated in the approved project to reduce or avoid significant adverse impacts of the project on the environment. The MMP will ensure CEQA compliance during project implementation. 3.0 ENVIRONMENTAL REVIEW PROCESS 3.1 PROJECT BACKGROUND AND OBJECTIVES The Shea Homes Residential Project site is located at 2800 North Farmers Drive within the northeastern part of the City of Santa Ana, Orange County California. The project site is bounded by the Santa Ana Freeway to the north and Farmers Drive to the west. Page 1 75C-124 Shea Homes Residential Project Findings and Facts in Support oj Findings Environmental Impact Report The proposed project involves the development of 36 single family dwellings. The objectives for the Shea Homes Residential Project are to: . To provide additional single family detached housing opportunities in the northeastern area of the City of Santa Ana. · Provide a residential community that would be compatible in scale and design with existing residential uses in the project area. . To provide a planned community oflarge single family homes on large lots. · To provide infill housing opportunities on one of the last remaining vacant parcels in the City. The City of Santa Ana is the Lead Agency for the EIR, as defined by Section 21067 of CEQA. The City of Santa Ana has determined that the EIR is required for the Shea Homes Residential Project pursuant to Section 15063 of the CEQA Guidelines to assess the potential impacts resulting from approval of the project and other discretionary actions necessary for its implementation. This EIR is intended to serve as a project EIR for the Shea Homes Residential Project Tentative Tract Map approval and other related implementation actions. To implement the project, the City and/or other public agencies may consider various actions, permits and approvals. Other agencies may also consider the EIR in the review of project permits or other actions. The potential actions, permits and approvals for the proposed project are anticipated to include the following: · Zone Change to Specific Development (SD) Zone. · Compliance with California Subdivision Map Act and approval Tentative/Final Tract Maps 3.2 DRAFT ENVIRONMENTAL IMPACT REPORT 3.2.1 Initial Study and Notice of Preparation The City of Santa Ana distributed a Notice of Preparation (NOP) of an EIR and an Initial Study (IS) for the Shea Homes Residential project on June I, 2005 for a 30-day review period. The NOP/IS was distributed to the State Clearinghouse Office of Planning and Research, public agencies, neighborhood associations and other interested parties in the project area. The NOP/IS is provided in Appendix A of the Draft EIR. The City of Santa Ana received two written responses to the NOP. Copies of these comment letters are provided in Appendix A of the Draft EIR. Page 2 75C-125 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report 3.2.2 Draft EIR Circulation of the Draft EIR The City of Santa Ana circulated the Draft EIR for the Shea Homes Residential Project for public review between August 9, 2005 and September 22, 2005. The Responses to Comments Report (RTC) documents the public review and comment period for the Draft EIR. The Notice of Availability (NOA) for the Draft EIR is provided in Appendix A of the RTC Report. The NOA was published in the Orange County Register on August 9, 2005, and filed with the Orange County Clerk. Written Comments The written comments received on the Draft EIR included comment letters and written comments provided to the Planning Commission during the public hearing. Written comments on the Draft EIR for the Shea Homes Residential Project were received from the following: . Southern California Association of Governments . Orange County Sanitation District . California Department of Transportation . County of Orange Planning Commission Public Hearing A public hearing was held on the Draft EIR for the Shea Homes Residential Project as part of the regularly scheduled August 22, 2005 City of Santa Ana Planning Commission meeting. This meeting was held in the City of Santa Ana Council Chambers (22 Civic Center Plaza, Santa Ana). The purpose of the meeting was to receive public comments on the Draft EIR. The minutes from the public hearing is provided in Appendix B of the RTC Report. Second Planning Commission Public Hearing A second public hearing with the Santa Ana Planning Commission was held on the Final EIR for the Shea Homes Residential Project on October 10,2005. This meeting was held in the City of Santa Ana Council Chambers (22 Civic Center Plaza, Santa Ana). The purpose of the meeting was to review response to comments on the Draft EIR and to receive additional public comments on the Draft EIR. There were no additional comments raised by the public on the Final EIR. At the conclusion of the meeting, the Santa Ana Planning Commission recommended the City Council certify the Final EIR for the Shea Homes Residential project. The minutes from the public hearing is provided in Appendix C of the RTC Report. Page 3 75C-126 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report Written Responses to Written Comments The City evaluated the comments on environmental issues received from persons who reviewed the Draft EIR. In accordance with CEQA, the City prepared written responses describing the disposition of significant environmental issues raised in these comments. As required by CEQA, the City has provided to each of the public agencies that commented on the Draft EIR responses to the comments received from that agency at least ten days prior to the certification of the Final EIR. The Final EIR provided adequate, good faith and reasoned responses to the comments. Pursuant to Section 15088.5 of the CEQA Guidelines, a lead agency is required to recirculate an EIR when significant new information is added to the EIR after the Notice of Availability is given, but before certification. The term "new information" specifically includes: (i) (ii) (iii) Changes to the project, Changes in the environmental setting or Additional new data or other information. Section 15088.5 of the CEQA Guidelines further provides that".. .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." The City has reviewed the comments received on the Draft EIR and the responses to those comments as well as other text changes and references that have been incorporated into the Final EIR. Since the release of the Draft EIR for public review, there have been no changes to the project; no changes in the environmental setting; and no additional data or information were added to the EIR which would deprive the public of a meaningful opportunity to comment on the project. Therefore, having reviewed the information contained in the Draft and Final EIRs and in the administrative record, as well as the requirements under Section 15088.5 of the CEQA Guidelines regarding recirculation of Draft EIR, the City hereby finds that there is no new significant information and no need to recirculate the Draft EIR. Therefore, the Final EIR has been prepared and considered by the City. 3.3 FINAL ENVIRONMENTAL IMPACT REPORT The City has prepared a Final EIR for the Shea Homes Residential Project. In accordance with the requirements ofCEQA and the CEQA Guidelines, the Final EIR consists of: (a) The Draft EIR; (b) Clarifications, Comments and recommendations received on the Draft EIR, provided in the RTC Report; (c) A list of persons, organizations and public agencies commenting on the Draft EIR, provided in the RTC Report; Page 4 75C-127 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report (d) The City's responses to the comments received on the Draft EIR, provided in the RTC Report; (e) The Final MMP and (I) Other information added by the City, including all documents incorporated by reference. 4.0 PROJECT IMPACTS AND DISPOSITION OF RELATED MITGATlON MEASURES IDENTIFIED IN THE FINAL EIR The analysis in the Final EIR identifies all the significant adverse environmental impacts of the Shea Homes Residential Project. All the mitigation measures identified in the Final EIR are included in the project approval and are made conditions of the Shea Homes Residential Project. The following Findings are made with respect to each significant adverse environmental impact of the Shea Homes Residential Project. In addition, the following Findings provide a description of the potential adverse impacts of the project and the mitigation measures in support of the Findings. Potentially significant adverse impacts of a project can be divided into two categories: . Potentially significant adverse impacts which can be partially mitigated, but not to below a level of significance. As described later in these Findings, the Shea Homes Residential Project would result in significant adverse impacts, which cannot be mitigated to below a level of significance. . Potentially significant adverse impacts, which can be mitigated to below a level of significance, based on implementation of identified project enhancement measures, project mitigation measures and/or City of Santa Ana standard conditions of approval. For each potentially significant adverse impact of the Shea Homes Residential Project, one of the following findings must be made, including the provision of facts supporting each finding: . Mitigation measures have been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. . Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. . Specific economic, legal, social, technological or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. 4.1 POTENTIALLY SIGNIFICANT ADVERSE IMPACTS OF THE SHEA HOMES RESIDENTIAL PROJECT, WHICH CANNOT BE MITIGATED TO BELOW A LEVEL OF SIGNIFICANCE Page 5 75C-128 Shea Homes Residential Project Findings and Facts in Support oj Findings Environmental Impact Report Potentially significant adverse impacts of the Shea Homes Residential Project, which cannot be mitigated to below a level of significance are described in this Section. The City of Santa Ana City Council finds that these potentially significant adverse impacts of the Shea Homes Residential Project would not be mitigated to below a level of significance, after implementation of the project mitigation measures. A Statement of Overriding Considerations (SOC) has been prepared to address these unavoidable significant adverse impacts of the Shea Homes Residential Project, as described later in Section 7.0 (Statement of Overriding Considerations). 4.1.1 Impacts Related to Exterior Living Area Noise Impacts Potentially Significant Adverse Impact Related to Noise Impacts As described in Section 5.3 in the EIR, the Shea Homes Residential Project would be subject to noise impacts exceeding the City's exterior living area noise standard. Finding Related to Noise Impacts Specific economic, legal, social, technological or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR to reduce unavoidable significant impacts to a level that would be less than significant. Facts in Support of the Finding Related to Noise Impacts There are no feasible mitigation measures or project alternatives to reduce the exterior living area noise impacts of the project to a level that would be less than significant. Therefore, the exterior living area noise impacts associated with the Shea Homes Residential Project would be significant and unavoidable. Compliance with the following project mitigation measures would lessen exterior living area noise impacts, but not to a level that would be less than significant. N-4. The building plans for the proposed project shall reflect a 20-foot noise wall along the northeastern boundary of the project a site. The noise wall shall have a surface density of at least 3.5 pounds per square foot and shall no openings or gaps. The noise wall may be constructed of stud and stucco, 3/8 inch plate glass, 5/8 inch Plexiglas, any masomy material, or a combination of these materials. 4.2 POTENTIALLY SIGNIFICANT ADVERSE IMPACTS OF THE SHEA HOMES RESIDENTIAL PROJECT, WHICH CAN BE MITIGATED TO BELOW A LEVEL OF SIGNIFICANCE Potentially significant adverse impacts of the Shea Homes Residential Project, which can be mitigated to below a level of significance are described in this Section. The City of Santa Ana City Council finds that these potentially significant adverse impacts of the project would be mitigated to below a level of significance, after implementation of the identified project mitigation measures. 4.2. 1 Impacts Related to Aesthetics Page 6 75C-129 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report Potentially Significant Adverse Aesthetic Impacts The size and mass of the proposed sound wall would result in an adverse aesthetic impact. Findings Related to Aesthetic Impacts A mitigation measure has been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Aesthetic Impacts Implementation of Mitigation Measure A-I below would substantially lessen the adverse aesthetic impacts of the Shea Homes Residential Project related to the proposed sound wall, to a level that would be less than significant. A-I The proposed project shall incorporate architectural elements and landscape treatments in and around the sound wall. The proposed treatment shall be approved by the Planning Division prior to the issuance of grading permits. Level of Significance ofImpacts Related to Aesthetic Impacts The adverse impacts of the Shea Homes Residential Project related to aesthetic impacts would be mitigated to below a level of significance based on the implementation of Mitigation Measure A-I, provided above. 4.2.1.2 Potentially Significant Adverse Aesthetic Light and Glare Impacts Implementation of the proposed project would introduce new sources of light and glare into the project area. To minimize light and glare impacts on adjacent land uses, onsite lighting would need to be located so that all direct rays are confined to the project site. To ensure lighting is confined to the project site the following mitigation measure shall be implemented. Findings Related to Aesthetic Light and Glare Impacts A mitigation measure has been incorporated into the project, which avoids or substantially lessens the significant environmental effect as identified in the EIR. Facts in Support ofthe Finding Related to Aesthetic Light and Glare Impacts Implementation of Mitigation Measure A-2 below would minimize adverse light and glare impacts of the Shea Homes Residential Project. A-2 Building Plans for the proposed project shall reflect that onsite lighting on the project site is located in such a manner that the direct rays of the lighting are confined to the property and would not spill over to adj acent residential areas. Page 7 75C-130 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report Level of Significance ofImpacts Related to Aesthetic Light and Glare Impacts The adverse impacts of the Shea Homes Residential Project related to aesthetic light and glare impacts would be minimized with the implementation of Mitigation Measure A-2, provided above. 4.2.2 Impacts Related to Impacts to Cultural Resources Even though the project site has been previously graded there is the potential that unknown archaeological resources and/or unknown human remains could be encountered and impacted significantly during grading operations. Findings Related to Cultural Resources A mitigation measure has been incorporated into the project, which avoids, or substantially lessens the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Cultural Resources Implementation of Mitigation Measure C-l would reduce the adverse significant impacts of the Shea Homes Residential Project related to impacts to unknown cultural resources to a level that would be less than significant. . C-l In the event unknown cultural resources are encountered, all earthwork activities in the area of the finding shall halt and the City of Santa Ana Environmental coordinator shall be contacted for appropriate action. Level of Significance of Impacts Related to Cultural Resource Impacts The adverse impacts of the Shea Homes Residential Project related to cultural resource impacts would be mitigated to below a level of significance based on the implementation of Mitigation Measure C-I, provided above. 4.2.3 Impacts Related to Impacts to Geology Construction operations associated with the proposed project would involve earthwork activity that could potentially result in erosion impacts. Findings Related to Geology A mitigation measure has been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Geology Page 8 75C-131 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report Implementation of Mitigation Measure G-l would substantially lessen the adverse impacts of the Shea Homes Residential Proj ect related to erosion impacts to a level that would be less than significant. G-l Prior to issuance of grading permits the project developer shall provide proof of coverage under NPDES General Construction Activity Storm Water Permit that includes a copy of the project's permit issued by the State Water Resources Control Board that identifies the project's permit number and two copies of the Storm Water Pollution Prevention Plan. Level of Significance ofImpacts Related to Geology Impacts The adverse impacts of the Shea Homes Residential Project related to geologic impacts would be mitigated to below a level of significance based on the implementation of Mitigation Measure G-l, provided above. 4.2.3.1 Impacts Related to Impacts to Geology According to the preliminary geotechnical report prepared for the project site, the soil conditions on the project site are suitable for the development of the proposed project. However, a construction-level geotechnical report would be needed to evaluate site specific soil liquefaction constraints, soil conditions, building load requirements and to identify design recommendations to ensure the geotechnical stability of the project site. Findings Related to Geology A mitigation measure has been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the ErR. Facts in Support of the Finding Related to Geology Implementation of Mitigation Measure G-2 below would substantially lessen the adverse impacts of the Shea Homes Residential Project related to geology impacts to a level that would be less than significant. G-2 Prior to issuance of grading permits a construction-level geotechnical report shall be submitted for review and approval to the Building Department and/or Public Works Agency. The report shall address the potential for seismically induced soil liquefaction and soil instability. Based on the study detailed grading recommendations and foundation design criteria shall be provided. Level of Significance ofImpacts Related to Geology Impacts The adverse impacts of the Shea Homes Residential Project related to geologic impacts would be mitigated to below a level of significance based on the implementation of Mitigation Measure G-2, provided above. Page 9 75C-132 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report 4.2.4 Impacts Related to Impacts to Hazards/Hazardous Materials Potentially Significant Adverse Impacts Related to Hazards/Hazardous Materials There is slight possibility that the existing underground jet fuel line could become active. As a precaution, future property owners would be disclosed of the fuel line. During construction operations there is the potential that the jet fuel line could be damaged. Findings Related to impacts to Hazards/Hazardous Materials Mitigation measures have been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Impacts Hazards/Hazardous Materials Implementation of Mitigation Measures H-I, H-2 and H-3 provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to Hazards/Hazardous Materials, and would reduce this potentially significant adverse impact to below a level of significance. H -I During construction operations near the jet fuel pipeline, a representative from the Department of Defense shall be present to monitor construction activities to ensure that no damage occurs to the jet fuel line. H-2 Prior to the recordation of final subdivision maps, a special disclosure statement of the presence of the jet fuel line is required to be provided on subdivision maps and deeds for the project. H-3 Prior to issuance of grading permits the project developer shall submit to the City of Santa Ana planning Division a letter from the Department of Defense and Cal Trans that adequate access is provided to the Department of Defense fuel line and the Cal Trans sound wall. Level of Significance of Impacts Related to Hazards/Hazardous Materials The adverse impacts of the Shea Homes Residential Project related to Hazards/Hazardous Materials would be mitigated to below a level of significance based on the implementation of Mitigation Measures H-l, H-2 and H-3, provided above. 4.2.5 Impacts Related to Impacts to Water Quality Potentiallv Significant Adverse Impacts Related to Water Ouality Implementation of the proposed project could potentially result short-term construction related water quality impacts and long-term operational water quality impacts. Page 10 75C-133 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report Findings Related to impacts to Water Ouality Mitigation measures have been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Impacts to Water Ouality Implementation of Mitigation Measures WQ-l, WQ-2 and WQ-3 provided below, would substantially lessen the adverse water quality impacts of the Shea Homes Residential Project to a level that would be less than significant. WQ-I Prior to the issuance of grading permits, the project applicant shall provide proof of coverage under NPDES General Construction Activity Storm Water Permit, which includes a copy ofthe project permit number and two copies ofthe Storm Water Pollution Prevention Plan. WQ-2 Prior to issuance of grading permits the project developer shall submit and have approved a surface drainage/utility plan that depicts all applicable Site Design Structural Source Control and Treatment Control Best Management Practices in accordance with the Orange County Drainage Area Management Plan and the City of Santa Ana Local Implementation plan. WQ-3 Prior to the issuance of grading permits the project developer shall provide two copies of the Water Quality Management Plan that include the following: (1) Site Assessment (2) Site design BMPs (3) Applicable Routine Source Control BMPs (4) Selection and sizing of Treatment Control BMPs (5) Mechanisms by which funding for long-term operation and maintenance of Structural BMPs will be provided (6) Operation and Maintenance Plan to describe the long-term operation and maintenance requirements of all applicable Structural BMPs and to identify the entity in charge of implementation. Level of Significance ofImpacts Related to Water Ouality The adverse impacts of the Shea Homes Residential Project related to Water Quality would be mitigated to below a level of significance based on the implementation of Mitigation Measures WQ-I, WQ-2 and WQ-3, provided above. 4.2.6 Impacts Related to Impacts to Hydrology Potentially Significant Adverse Impacts Related to Hydrology Page 11 75C-134 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report The Public Works Department has preliminary determined that it is feasible that existing drainage facilities within the project area would be able to provide adequate drainage for the project. If existing drainage facilities are not adequate adverse drainage impacts could occur. Findings Related to Impacts to Hydrology A mitigation measure has been incorporated into the project, which avoid or substantially lessen the significant environmental effect as identified in the EIR. Facts in Support of the Finding Related to Impacts to Hydrology Implementation of Mitigation Measure HY-l provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to hydrology impacts, and would reduce this potentially significant adverse impact to below a level of significance. HY -I Prior to issuance of grading permits the project developer shall submit a final run-off evaluation for review and approval showing the existing and proposed facilities and methods of draining the site without exceeding the capacity of any street or adjacent storm drain facility. Level of Significance ofImpacts Related to Hydrology The adverse impacts of the Shea Homes Residential Project related to Hydrology would be mitigated to below a level of significance based on the implementation of Mitigation Measure HY-l, provided above. 4.2.8 Impacts Related to Impacts to Air Quality Potentially Significant Adverse Impacts Related to Air Ouality Implementation of the proposed project would result in less than significant long-term and short- term air quality impacts. However dust impacts from construction operations could be nuisance to nearby residential land uses. Additionally, future residents of the project would be exposed to diesel particulate matter. Findings Related to impacts to Air Ouality Mitigation measures have been incorporated into the project, which avoid or substantially lessen the project impacts identified in the EIR. Facts in Support ofthe Finding Related to Impacts to Air Ouality Implementation of Mitigation Measures AQ-l, AQ-2 and AQ-3 provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to air quality impacts. Page 12 75C-135 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report AQ-l To ensure compliance with SCAQMD Fugitive Dust Rule 403, grading plans for the proposed project shall reflect the following notes: . All material excavated or graded will be sufficiently watered to prevent excessive amounts of dust. Watering with complete coverage shall occur at least twice daily, once in the late morning and once after work is done for the day. . All clearing and earthwork actIvItIes shall cease during period of high winds (winds greater than 25 mph averaged over one hour) or during Stage I or Stage 2 smog episodes. . Streets surrounding the project site should be cleaned at the end of each day of construction. · The amount of area disturbed by clearing and earthwork activities shall be minimized at all times. · Equipment engines shall be maintained in good condition and in proper tune according to manufacturer's specifications. AQ-2 Prior to the building permit final, a disclosure statement on the risks and potential exposure to Particulate Diesel Matter shall be provided on all final subdivision maps grant deeds for the proj ect. AQ-3 Prior to commencement of construction activities, the project developer shall identify to the City a construction relation officer to act as a community liaison concerning onsite construction activity impacts. The name and phone number of the construction relation officer shall be posted on the project site. Level of Significance ofImpacts Related to Air Ouality The adverse impacts of the Shea Homes Residential Project related to air quality would be minimized based on the implementation of mitigation measure AQ-l, AQ-2 and AQ-3 provided above. 4.2.8 Impacts Related to Interior Living Area Noise Impacts Potentially Significant Adverse Noise Impacts Related to Interior Living Areas Implementation of the proposed project would result in interior living areas being significantly impacted with traffic noise. Findings Related to Noise Impacts to Interior Living Areas Page 13 75C-136 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report Mitigation measures have been incorporated into the project, which avoid or substantially lessen the project impacts identified in the EIR. Facts in Support of the Finding Related to Noise Impacts to Interior Living Areas Implementation of Mitigation Measures N-5, N-6, N-7, N-8 and N-9 provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to interior living area noise impacts to a level that would be less than significant. N-5. Building plans for all residential units shall reflect the following construction details: . The roof/ceiling assembly shall incorporate concrete or composition tiles on the exterior and a minimum Yz" gypsum drywall on the interior surface of the living area. Roofs shall be sloped and attic spaces shall be insulated with fiberglass insulation. . Exterior walls shall be wood stud construction with stucco exteriors and a minimum Yz" gypsum drywall on the interior. All exterior walls shall include fiberglass insulation in the stud cavities. . All operable windows shall have a rating ofSTC-24. All fixed windows shall have a rating ofSTC-28. . All entry doors shall have a rating of STC-28. N-6. The building plans for the Traditions Plan 2 on Lots la, 22 and 27 shall reflect the following construction details: . The Retreat shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-26 or STC-28. · The Library shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC 35. All fixed windows shall have a rating ofEWNR-36 or STC-40. All entry doors shall have a rating ofEWNR-29 or STC-32. · Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC-35. All fixed windows shall have a rating ofEWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. N-7. The building plans for the Renaissance Plan 3 on Lots 11,23, and 26 shall reflect the following construction details: . The Retreat shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-26 or STC-28. Page 14 75C-137 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report . Bedroom 2 shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC-35. All fixed windows shall have a rating ofEWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. . Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating ofEWNR-32 or STC-35. All fixed windows shall have a rating ofEWNR-36 or STC 40. All entry doors shall have a rating ofEWNR-29 or STC 32. N-8 The building plans shall reflect that mechanical ventilation shall be provided for residential units located on residential Lots 6, 7, 8, 9,10,11,12,13,14,15,19,20,21,22, 23,24,25,26,27,28,29,30. N-9 Prior to the building permit final forresidential lots la, 11,12,22,23,26 and 27, the project developer, at their sole expense, shall conduct a noise monitoring analysis to ensure that the residential units on residential lots la, II, 22, 23, 26 and 27 achieve an interior noise level of 45 CNEL. Level of Significance of Impacts Related to Interior Living Area Noise Impacts The adverse impacts of the Shea Homes Residential Project related to air quality would be reduced to a less than significant level with the implementation of Mitigation Measures N-5, N-6, N-7, N-8 and N-9, provided above. 4.2.9 Impacts Related to Construction Noise Impacts Potentially Significant Adverse Impacts Related to Construction Noise Impacts Implementation of the proposed project would result in significant construction noise impacts, if the project does not adhere to the City's Noise Ordinance. Findings Related to Noise Impacts to Construction Noise Impacts Mitigation measures have been incorporated into the project, which avoid or substantially lessen the project impacts identified in the EIR. Facts in Support of the Finding Related to Construction Noise Impacts Implementation of Mitigation Measures N-I, N-2, and N-3, provided below, would substantially lessen the adverse impacts of the Shea Homes Residential Project related to construction noise impacts. N-I Grading Plans and Building Plans for the proposed project shall note that construction activities on the project site shall take place between the hours of7:00 a.m. and 8:00 p.m. Monday through Friday and 8:00 a.m. to 8:00 p.m. on Saturdays and no construction activity on Sundays or federal holidays. No construction equipment on the project site Page 15 75C-138 Shea Homes Residential Project Findings and Facts in Support oj Findings Environmental Impact Report shall operate including warming up until after 7:00 a.m. Monday through Friday and after 8:00 a.m. on Saturdays. N-2 Grading Plans and Building Plans for the proposed project shall note that all construction equipment shall be properly maintained and tuned to minimize noise emissions, N-3 Grading Plans and Building Plans for the proposed project shall note that all equipment shall be fitted with properly operating mufflers and air intake silencers. Level of Significance of Impacts Related to Construction Noise Impacts The adverse impacts of the Shea Homes Residential Project related to construction noise impacts would be minimized with the implementation of Mitigation Measures N-l, N-2, and N-3, provided above. 4.3 IMPACTS FOUND NOT TO BE SIGNIFICANT OR LESS THAN SIGNIFICANT The City finds that, based on substantial evidence in the record, discussed below, the following impacts associated with the Shea Homes Residential Project are less than significant and no mitigation is required. An Initial Study (IS) was completed at the beginning of the environmental review process for the proposed project, to identify those impacts that could be potentially significant and adverse and which required further study in an EIR. The IS also provided analysis on the environmental impacts of the project that were determined to be less than significant due to the identification and incorporation of mitigation early in the process or based on compliance with existing regulations. The findings of the IS are summarized in Section 4.0 (Effects Found Not to be Significant) in the EIR. The EIR and IS determined, based on substantial evidence in the record, that the following effects of the project would have no significant adverse or no adverse impact on the environment. 4.3.1 Aesthetics The project site is situated within an urban setting. According to the City's General Plan, the project site is void of any scenic vistas or scenic resources. Additionally, there are no aesthetic resources located along a State Highway within the vicinity of the project site. Implementation of the proposed project would not result in significant impacts to any scenic vista or scenic resource on the proj ect site. 4.3.2 Agriculture According to the California Department of Conservation Farmland Mapping and Monitoring Program, the project site does not contain Unique Farmlands, Prime Farmlands or Farmlands of Statewide Importance. Based on the City's General Plan, the project site is not planned for agricultural uses. Additionally, the project site is not included within any existing Williamson Contracts. A site visit conducted by the City's Environmental Coordinator confirmed the project Page 16 75C-139 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report site is currently not in agriculture production. Implementation of the proposed project would not result in adverse impacts to any agriculture resources. 4.3.3 Air Quality The operation of the proposed project would not generate objectionable odors to the public. During construction operations some objectionable odors could be emitted from construction equipment. However, the potential odor impacts would be short-term and would be considered less than significant. 4.3.4 Biological Resources The project site is situated within an urban setting. According to the California Department of Fish and Game Natural Diversity Data Base and the City's Updated General Plan Land Use Element EIR, there are no sensitive biological resources located on or within the nearby vicinity of the project site. Implementation ofthe proposed project would not result in any adverse impacts to any sensitive biological resources. 4.3.5 Cultural Resources The project site is currently vacant and void of any structures. Implementation of the proposed project would not result in significant impacts to any historical structures. According to the City's Updated General Plan Land Use Element EIR, the project site is not located in an area where paleontological resources are known to exist. Given the age and geology of the project area, it is unlikely that unknown paleontological resources would exist on the project site. Implementation of the proposed project would not result in adverse impacts to any paleontological resource. 4.3.6 Geology/Soils According to the geotechnical report prepared in association with previously approved Mitigated Negative Declaration ER 01-24 there are no known active faults or landslides on the project site. Implementation of the proposed project would not increase the risk for ground rupture or landslide impacts. According to the geotechnical report prepared in association with previously approved Mitigated Negative Declaration ER 01-24 the project site does not contain any unique geologic features. The proposed project would connect to existing sewer systems within the project area. No impacts associated with the use of septic tanks or alternative wastewater disposal systems would occur. 4.3.7 Hazards The construction and operation of the proposed project would not involve the emission of hazardous or acutely hazardous materials. Page 17 75C-140 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report According to previously approved Mitigated Negative Declaration ER 01-24, the project site is not identified as a hazardous material site, pursuant to Section 659662.5 of the Government Code. Implementation of the project would not create a significant hazard to the public or the environment. According to the Orange County Airport Environs Land Use Plan, the project site is not located within an accident potential zone or clear zone. Additionally, the City's General Plan does not identify that the project site is located within a FAA Notification Area. Implementation ofthe proposed project would not result in any airport related safety hazards to people residing in or working within the project area. 4.3.8 Hydrology and Water Quality Ground water is at a depth where the proposed project would not impact groundwater supplies. Additionally, the proposed project would not interfere with ground water recharge because the site is not located in an area that is known to recharge the ground water system. Implementation of the proposed project would not result in significant impacts to any underground water supplies. The project site is located entirely in Zone X, which is defined as areas beyond the limits of the 100- year flood hazard. 4.3.9 Land Use The proj ect site is currently vacant and was the former location of a commercial office use. The project site is surrounded by low density residential land uses to the south and to the west. The long-term operation of the proposed project would be compatible with existing residential land uses in the area. Less than significant land uses impacts would be associated with implementation ofthe proposed project. The proposed project is consistent with the General Plan. According to the City's General Plan, the project site is not included within any habitat conservation plan or any natural community conservation plan. Implementation of the proposed project would not be in conflict with any habitat conservation plan 4.3.10 Mineral Resources According to the City's Updated General Plan Land Use Element EIR there is no areas in Santa Ana that are designated significant Mineral Aggregate Resource Areas. Implementation of the proposed project would not result in the loss of any regionally or locally important mineral resource. 4.3.11 Noise According to the Orange County Airport Land Use Commission Airport Environs Land Use Plan for John Wayne Airport, the project site is not impacted with high levels of aircraft noise. Page 18 75C-141 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report 4.3.12 Population and Housing The proposed project is consistent with the City's General Plan. The increased population and housing stock generated by the proposed project would not significantly exceed the local and regional housing and population projections for the City of Santa Ana. There are no existing residential uses located on the property. Implementation of the proposed project would not displace any existing onsite residential uses or any offsite residential uses surrounding the project site. 4.3.13 Public Services The proposed project would not substantially increase the demand for fire protection and emergency medical services. The Santa Ana Fire Department has indicated that it does not anticipate any significant constraints in providing fire protection and emergency medical services to the proposed project. Implementation of the proposed project would not significantly increase the demand for police protection services or increase the existing response times within the project area. The Santa Ana Police Department has indicated that under existing levels of manpower and equipment, they would have the ability to provide adequate police protection services. The payment of impact fees to the SAUSD would reduce project-related impacts to school services within the SAUSD to a level considered less than significant. The proposed project would not significantly increase the demand for park uses. To help maintain and/or expand recreation facilities within the City, the proposed project would be subject to the City's park acquisition and development impact fee. With the payment of park fees, potential impacts to park and recreation facilities would be less than significant. 4.3.14 Recreation Implementation of the proposed project would not significantly increase the demand for recreational facilities. With the payment of park acquisition and development impact fees, potential park and recreation impacts would be less than significant. 4.3.15 Transportation The traffic volumes generated by the project would not exceed the projections in the City's Circulation Element and would not reduce the level of service of any project area intersection or roadway segment to an unacceptable level. Implementation of the proposed project would not result in any changes to air traffic patterns. Nor would the proposed project result in any substantial safety risks related to aircraft traffic. Both the Fire Department and Police Department have indicated that the proposed project would not pose any emergency access constraints. Page 19 75C-142 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report The proposed project includes a mix of two car and four car garages. Each residential dwelling unit would be provided with four parking spaces. Implementation of the proposed project would not result in an adverse parking impact. The proposed project would not be in conflict with any adopted policies regarding alternative modes of transportation. Implementation of the proposed project would not displace any existing modes of public transportation provided within the project area. 4.3.16 Utilities According the Santa Ana Water Department there is adequate water supplies to meet the water demands of the proposed project. The Water Department has indicated that water demands of the proposed project could be provided through connections to the existing 8" water main along Farmers Drive. According the Santa Ana Water Department there is adequate capacity to meet the wastewater demands of the proposed project. The Water Department has indicated that wastewater demands of the proposed project could be provided through the construction of new connections to the existing 8" sewer main along Farmers Drive. The proposed project would not require an expansion of the treatment capacity at Reclamation Plant I. Nor would the wastewater flows from the project exceed wastewater treatment requirements ofthe State Regional Water Quality Control Board. Implementation of the proposed project would increase the amount of surface water runoff generated from the project site. The project would require the construction of new onsite drainage facilities. However, the construction of these facilities would not cause significant impacts to the environment. The proposed project would have a solid waste disposal demand of 345 pounds per day which would have less than significant impact on solid waste disposal service. 5.0 MITIGATION MONITORING PROGRAM When making findings, CEQA requires that a lead agency must adopt a reporting or monitoring program for the changes to the project that it has adopted or made a condition of project approval in order to ensure compliance during project implementation. The Mitigation Monitoring Program (MMP) for the Shea Homes Residential Project, accompanying the Final EIR, is designed to serve this purpose for the mitigation measures identified in the Final EIR. The MMP requires the City to monitor mitigation measures designed to reduce or eliminate significant adverse project impacts, as well as those mitigation measures designed to reduce environmental impacts that are less than significant. The MMP includes all mitigation measures identified in the Final EIR and has been designed to ensure compliance during implementation of the project. Page 20 75C-143 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report The City finds that the impacts of the project have been mitigated to the extent feasible by the mitigation measures identified in the Final EIR and the MMP. The City adopts the MMP for the Shea Homes Residential Project. The MMP designates responsibility and the anticipated timing for the implementation of mitigation measures and conditions within the jurisdiction of the City of Santa Ana. That MMP is hereby adopted and its implementation is made a condition of approval of the Shea Homes Residential Project. The City approves and will implement all the mitigation measures in the Final EIR. 6.0 ALTERNATIVES An EIR prepared pursuant to CEQA and the CEQA Guidelines must describe and comparatively evaluate a range of alternatives to the proposed project (Section 15126.6 of the CEQA Guidelines). Analysis of every possible alternative or options or combination of options would overburden the EIR with an unnecessary amount of detail that would be redundant and complex and would, as a result, fail to provide meaningful information for the City to consider in its review of the project. To develop alternatives that are analyzed in the EIR, a list of potential alternatives was prepared. For this analysis, the project alternatives were evaluated to determine the extent to which they meet the basic project objectives, while avoiding or substantially lessening any significant adverse impacts of the proposed project. Those alternatives, which met the basic objectives and avoided or lessened adverse project impacts, were advanced for further evaluation in the EIR. Those alternatives, which did not meet the basic objectives or which did not lessen adverse project impacts, were not advanced in the EIR for further evaluation. 6.1 ALTERNATIVES CONSIDERED BUT NOT ADVANCED IN EIR FOR FURTHER EVALUATION Potential alternatives to the Shea Homes Residential Project were considered by the City but were not advanced for further evaluation in the EIR. The alternatives failed to carry out the goals and objectives of the proposed project. The reasons the alternatives were not advanced are described in the following Sections. 6.1.1 Alternative Location Because the City of Santa Ana is nearly built out, very little opportunity exists for an alternative site to be developed that meets the same or similar objectives of the project and which is designated for single family residential uses by the City's General Plan and Zoning Ordinance. Because of the limited availability of land in the City, the Alternative Location Alternative was not advanced for further review in the EIR. 6.1.2 Commercial Office Development Previously, located on the project site was a commercial office use. The Commercial Office Development Alternative would not be consistent with the General Plan and would not meet the objectives of the project to provide residential uses on the project site. Therefore, the Commercial Office development Alternative was not advanced for further review in the EIR. Page 21 75C-144 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report 6.2 AL TERNA TIVES ADVANCED FOR FURTHER EVALUATION IN THE EIR 6.2.1 No Project/Existing Conditions Alternative Under the No Project Alternative, the project site would be developed in accordance with the City's current Single Family Residential (R-I) zoning on the property. Under the current zoning, a total of 36 residential units could be developed. Additionally, the R-I zoning would only permit a maximum 8-foot sound wall to be constructed along the rear yards of residential uses adjacent to the Santa Ana Freeway, unless a variance was granted. Therefore, the existing lO-foot to 16-foot CalTrans sound wall would provide the primarily sound attenuation for the proposed residential uses. Under the No Project Alternative, the project would not be able to meet the City's exterior noise standard and the second story of residential units adjacent to the sound wall would not be able to meet the City's interior noise standard. Because the alternative would not reduce the significance of noise impacts, the No Project Alternative would not be considered an environmentally superior alternative. 6.2.2 Compliance with Noise Standards by Construction of Sound Wall Alternative Under the Compliance with Noise Standards by Construction of Sound Walls Alternative, the proposed project would be able to comply with the City's exterior and interior noise standards through the construction of a sound wall ranging in height from 16.5-feet to 50-feet. However, the City has determined that a sound wall exceeding 20-feet would result in significant aesthetic impacts and would not be feasible to construct. While the alternative would allow the project to comply with the City's noise standards, it would result in significant aesthetic impacts. Because the project would still have unavoidable significant impacts, the Compliance with Noise Standards by Construction of Sound Walls Alternative would not be considered environmentally superior. 6.2.3 Compliance with Noise Standards by Building Setback Alternative Under the Compliance with Noise Standards by Building Setback Alternative, the proposed project would be able to comply with the City's exterior noise standard by locating the proposed residential units at a distance where the project would be within 65 CNEL contour. However, in order to do this, the residential units would need to be located 3,497-feet away from the existing sound wall on the project site. At this distance the 65 CNEL would extend beyond the property and would preclude the development of residential uses on the project site. Because the project would not meet the objective to provide residential uses on the project site, the compliance with Noise Standards by Building Setback Alternative would be not considered environmentally supenor. 6.3 COMPARISON OF IMPACTS Table 1 compares potentially significant impacts ofthe Shea Homes Residential Project with the No Project Alternative, Sound Wall Alternative and the Building Setback Alternative. Page 22 75C-145 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report Table 1 Shea Homes Residential Project and Project Alternative Impact Comparison Sound Wan Building Impact Category Proposed Project No Project Alternative Setback Alternative Aesthetics Less than Less Than Significant Less Than Significant with Significant with Impact Significant with Mitigation Mitigation. Mitigation. Slightly less Slightly less impacts impacts compared to compared to proposed proposed oroi ect oroiect Noise Significant Impact Significant Less than Less than Impact. Significant. Less Significant. Comparable Noise impacts Less Noise impacts to compared to impacts proposed proposed compared to project. project. proposed . project. Air Quality Less Than Less Than Less Than Less Than Significant with Significant with Significant with Significant with mitigation mitigation. mitigation. mitigation Less Impacts Impacts Diesel comparable to comparable to Particulate proposed proposed Matter Impacts project. project. compared to Proposed Proiect Hazards Less than Less than Less than Less than significant with significant with significant with significant with mitigation mitigation. mitigation. mitigation. Impacts Impacts Impacts comparable to comparable to comparable to proposed proposed proposed project. proj ect. project. 6.4 ENVIRONMENTALLY SUPERIOR ALTERNATIVE The proposed project would be subject to unavoidable significant noise impacts to exterior living areas. The implementation of the Sound Wall Alternative and the Building Setback Alternative would reduce the exterior living area noise impacts to a level that would be less than significant. However, additional significant impacts would occur and the project objectives would not be achieved. With this consideration, the Proposed Project would provide the highest feasible level of sound attenuation to minimize the unavoidable exterior living area noise impacts while meeting the objectives of the project. Therefore, the Proposed Project is considered the Environmentally Superior Alternative. Page 23 75C-146 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report 7.0 STATEMENT OF OVERRIDING CONSIDERATIONS Section 15093(b) of the CEQA Guidelines provides that when the decision ofa public agency results in the occurrence of unavoidable significant adverse impacts identified in the Final EIR, the public agency must state in writing the reasons to support its actions based on the Final EIR and/or other information in the record. The City of Santa Ana has considered the benefits of the Shea Homes Residential Project against its unavoidable adverse environmental impacts associated with it, and has determined that the benefits the City would realize through the development of the Shea Homes Residential Project would outweigh the unavoidable significant adverse environmental impacts of the project. Each of the separate benefits of the project is stated below, and provides the basis for overriding the unavoidable adverse impact, identified in these Findings. (a) The proposed project is consistent with the General Plan and would implement the following General Plan Policies; . Support new development which is harmonious in scale and character with existing development in the area. . Support development which provides a positive contribution to neighborhood character and identity. . Encourage new development and/or additions to eXlstmg development that are compatible in scale, and consistent with the architectural style and character of the neighborhood. . Protect the community from incompatible land uses. . Support land uses which are consistent with the Land Use Plan of the Land Use Element. . Encourage development which is compatible with, and supportive of surrounding land uses. · Facilitate the development of new housing units and opportunities for all segments of the community. · Projects must acknowledge and improve their surroundings with the use of creative architectural design, streetscape treatments and landscaping. · New development must be consistent with the scale, bulk and pattern of existing development. Page 24 75C-147 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report . New development must exhibit a functional, comfortable scale in relation to its neighborhood. . New developments must re-enforce, or help establish district character. . Development and subdivision patterns are to be compatible with existing patterns of development in and around districts and neighborhoods, and provide a smooth transition along designated edges. . Support new development of single family residential lots on a minimum area of 6,000 square feet. . Coordinate street and parkway designs that are attractive, functional and compatible with adjacent on-site development. (b) The proposed project would be a compatible land use with the surrounding area. (c) The project site has limited access and is situated in a residential area. The development of the project site with alternative land uses, such as commercial uses or industrial land uses could potentially result in adverse land use and traffic impacts to the surrounding residential areas. (d) Approval of the proposed project would have a positive contribution to the economic and social health of the northeastern part of the City of Santa Ana by providing high quality single family residential land uses in the project area, thereby improving the City's economic health, and housing stock. (e) The project site is currently disturbed and aesthetically unpleasing. The proposed project would development the project site with high quality residential uses improving the aesthetic appearance of the project site and surrounding area. (f) The proposed project would provide 36 single family dwellings. The unavoidable exterior living noise impacts associated with the project would only occur on 4 dwelling units adjacent to the Interstate 5. The remaining 32 dwelling units would not be impacted with unavoidable exterior noise impacts. (g) The proposed project would provide the highest feasible level of sound attenuation to minimize unavoidable exterior living area noise impacts while meeting the objectives of the project. (h) Implementation of the project alternatives would result in additional significant aesthetic impacts and would not achieve project objectives. (i) The proposed project would allow the City to achieve the following project objectives, which would benefit the City of Santa Ana. The project would: Page 25 75C-148 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report . To provide additional single family detached housing opportunities in the north eastern area of the City of Santa Ana. . Provide a residential community that would be compatible in scale and design with existing residential uses in the project area. . To provide a planned community oflarge single family homes on large lots. . To provide infill housing opportunities on one of the last remaining vacant parcels in the City. For the reasons stated above, and based on substantial evidence in the record before it, the City finds that the unavoidable adverse impacts of the Shea Homes Residential Project related to exterior living area noise impacts are acceptable and, furthermore, finds that the benefits of the project outweigh its unavoidable adverse environmental impacts. 8.0 RECORD OF PROCEEDINGS Various documents and other materials constitute the record of proceedings on which the City of Santa Ana bases its Findings and decisions contained herein. Most documents related to this Final EIR are located at the City of Santa Ana, Planning and Building Department, 20 Civic Center Plaza, Santa Ana, California, 92702. Some documents referenced in the record of proceedings may also be located at the offices of consultants retained by the City for this project. 9.0 SUMMARY I. Based on the foregoing Findings and the information contained in the record, the City of Santa Ana has made the following findings with respect to each significant adverse impact of the proposed project, as identified in the Final EIR: . Mitigation measures have been incorporated into the project which avoid or substantially lessen the significant environmental effect as identified in the EIR. . Specific economic, legal, social, technological or other considerations make infeasible mitigation measures or project alternatives identified in the Final EIR to reduce unavoidable significant impacts to a level that would be less than significant. 2. Based on the Findings stated herein and information contained III the record, it IS hereby determined that: a. All significant adverse impacts on the environment due to the approval of the project have been eliminated or substantially lessened where feasible. b. Any remaining significant adverse impacts on the environment found unavoidable are acceptable due to the factors described in the Statement of Overriding Considerations in Section 7.0, above. Page 26 75C-149 Shea Homes Residential Project Findings and Facts in Support of Findings Environmental Impact Report 10. APPROVALS The City hereby takes the following actions: I. The City has certified the Final EIR for the project, as described in Section 1.0, above. 2. The City hereby adopts, incorporates into the project and makes a condition of the project approval, all mitigation measures in the Final EIR, and as discussed in the Findings (Section 2.0, above) and Project Impacts and Disposition of Related Mitigation Measures in the Final EIR (Section 4.0, above). 3. The City hereby adopts the Mitigation Monitoring Program, accompanying the Final EIR and discussed in the Findings (Section 5.0, above). 4. The City hereby adopts the Findings in their entirety, as set forth above, including the Statement of Overriding Considerations. 5. Having certified the Final EIR, independently reviewed and analyzed the Final EIR, incorporated mitigations into the project as conditions of project approval, and adopted the Findings (including the Statement of Overriding Considerations set for herein), the City hereby approves the Shea Homes Residential Project, as described in the Final EIR, including the site approval and design. Page 27 75C-150 ORDINANCE NO. NS-2705 AN ORDINANCE OF THE CITY COUNCil OF THE CITY OF SANTA ANA ADOPTING THE SHEA HOMES AT FARMERS DRIVE SPECIFIC DEVELOPMENT NO. 77 (SD-77) AND REZONING THE PROPERTY lOCATED AT 2800 NORTH FARMERS DRIVE FROM SINGLE FAMilY RESIDENCE (R1) TO SHEA HOMES AT FARMERS DRIVE SPECIFIC DEVELOPMENT NO. 77 (SD-77) (M NO. 2005-02) THE CITY COUNCil OF THE CITY OF SANTA ANA DOES ORDAIN AS FOllOWS: Section 1. The City Council of the City of Santa Ana does hereby find, determine and declare as follows: A. Applicant is requesting approval of Final Environmental Impact Report No. 2005-01, Amendment Application No. 2005-02 and creation of Specific Development Plan No. 77 (SD-77), Vesting Tentative Tract Map No. 2005- 05 (County Map No. 16905), and Site Plan Review No. 2005-04 to allow the construction of 36 single-family residences at the property located at 2800 North Farmers Drive. B. On October 10, 2005, the Planning Commission held a duly noticed public hearing and voted by a vote of 6:0 (lutz absent) to recommend that the City Council: 1. Adopt a resolution certifying Final Environmental Impact Report No. 2005-01, and approve the Mitigation Monitoring Program and Statement of Overriding Considerations. 2. Adopt an ordinance approving Amendment Application No. 2005-02 and Specific Development Plan No. 77 (SD-77). 3. Adopt a resolution approving Vesting Tentative Tract Map No. 2005- 05 (County Map No. 16905) as conditioned. 4. Adopt a resolution approving Site Plan Review No. 2005-04. C. The City Council of the City of Santa Ana held a duly noticed public hearing on the abovesaid actions for Shea Homes at Farmers Drive Development on November 7, 2005, and at that time considered all testimony, written and oral. D. Amendment Application No. 2005-02 has been filed with the City of Santa Ana to adopt the Shea Homes at Farmers Drive Specific Development No. 77 (SD-77) and to rezone the property located at 2800 North Farmers Drive from Single Family Residence (R1) to Shea Homes at Farmers Drive Specific Deyelopment Plan No. 77 (SD-77). (M No. 2005-02) 75C-151 E. SD-77 would allow single family dwellings; a temporary real estate office; childcare facilities providing care to not more than eight (8) children; neighborhood and community service centers (with a Conditional Use Permit); Garages for more than four (4) vehicles (with a Conditional Use Permit); childcare facilities care for more than eight (8), but no more than fourteen (14) children (with a Conditional Use Permit). F. Amendment Application No. 2005-02 is consistent with the General Plan, including but not limited to its goals and policies: 1. Support new development which is harmonious in scale and character with existing development in the area. Policy 2.9 of the Land Use Element of the General Plan. 2. Support development which provides a positive contribution to neighborhood character and identity. Policy 3.1 of the Land Use Element of the General Plan. 3. Encourage new development and/or additions to existing development that are compatible in scale, and consistent with the architectural style and character of the neighborhood. Policy 3.5 of the Land Use Element of the General Plan. 4. Projects must acknowledge and improve their surroundings with the use of creative architectural design, streetscape treatments and landscaping. Policy 2.1 of the Urban Design Element of the General Plan. G. The City Council has weighed and balanced the general plan's policies and has determined that based upon this balancing that the Shea Homes at Farmers Drive is consistent with the purpose of the general plan. H. The City Council also adopts as findings all facts presented in the Requests for Council Action dated Noyember 7, 2005 accompanying this matter. For these reasons, and each of them, Amendment Application No. 2005-02 is hereby found and determined to be consistent with the General Plan of the City of Santa Ana and otherwise justified by the public necessity, convenience, and general welfare. I. The resolution certifying the Final Environmental Impact Report No. 2005- 01, the Mitigation Monitoring Program and the Statement of Overriding Considerations was approved and adopted by resolution which came before the City Council on November 7, 2005. This ordinance incorporates by reference, as though fully set forth herein, this resolution and Final Environmental Impact Report No. 2005-01, the Mitigation Monitoring Program and the Statement of Overriding Considerations. Section 2. The real property located at 2800 North Farmers Driver is hereby reclassified from Single Family Residence (R1) to Shea Homes at Farmers Drive Specific Development Plan No. 77 (SD-77). (AA No. 2005-02) Amended Sectional District Map number 36-4-10 showing the above described change in use district designa- 75C-152 tion, is hereby approved and attached hereto as Exhibit "A" and incorporated by this reference as though fully set forth herein. (M No. 2005-02). Section 3. Shea Homes at Farmers Drive Specific Development No. 77 (SD- 77) as set forth in Exhibit "B", attached hereto and incorporated as though fully set forth herein, is approved adopted in its entirety. Section 4. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that anyone or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. ADOPTED this _ day of ,2005. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Kylee O. Otto Assistant City Attorney AYES: Council members NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Council members 75C-153 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Ordinance No. NS-2705 to be the original ordinance adopted by the City Council of the City of Santa Ana on , and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana 75C-154 Shea Homes at Farmers Drive Specific Development No. 77 (50-77) TABLE OF CONTENTS PAGE SECTION 1. Applicability of Ordinance ...................................................................1 SECTION 2. Purpose ......................... .................. ........................ ................... ....1 SECTION 3. Permitted Uses . ...... .... ........... .... ........... .... ........ .... ........... ............. ....1 SECTION 4. Conditionally Permitted Uses ................................................................2 SECTION 5. Development Standards for Single Family Dwellings ...............................2-3 1. Building Height .......... ............... ........................................ ........2 2. Front Yard ..............................................................................2 3. Side Yard ............................... ........................ ..................... ...2 4. Rear Yard .... .... ... ... ........... ... ............ .... ........ ............... ... ... .....2 5. Landscape................... ........................... .................. ........ ......3 SECTION 6. Development Standards for Common Areas ........................................ .3-5 1. Secondary Ingress and Egress Drive .........................................3-4 2. Common Open Space ...............................................................4 3. Entry and Perimeter walls ..........................................................4 4. Mailboxes and other Appurtenances ............................................5 SECTION 7. Miscellaneous Regulations .................................................................5 1. Regulations Specifically Included Herein by Reference ....................5 2. CC&Rs ..................................................................................5 EXHIBIT Site Plan (Attachment A) Page 6 Exhibit B 75C-155 Shea Homes at Fanners Drive Specific Development No. 77 (50-77) SECTION 1 APPLICABILITY OF ORDINANCE The Specific Deyelopment No. 77 (SD-77) zoning district, as authorized by Chapter 41, Article III, Division 26, of the Santa Ana Municipal Code, is specifically subject to the regulations contained in this ordinance for the express purpose of establishing use district regulations. All other applicable chapters, articles and sections of the Santa Ana Municipal Code shall apply unless expressly waived or superseded by this ordinance. Use district regulations established in Chapter 41, Article III, of the Santa Ana Municipal Code for zoning districts other than the SD zoning district may be incorporated herein by reference. The boundaries of Shea Homes at Farmers Driye Specific Development District shall be defined pursuant to Exhibit A (attached hereto and incorporated as though fully set forth herein). SECTION 2 PURPOSE The Specific Development No. 77 (SD-77) use district regulations are hereby established for the express purpose of protecting the health, safety and general welfare of the City by encouraging the use of innovative planning concepts and principles, promoting and enhancing the value of properties, and encouraging orderly development for the planned residential development. SECTION 3 PERMITTED USES The permitted land uses shall be as follows: 1. One (1) single family dwelling for each 6,000 square-foot lot. 2. One (1) temporary real estate office devoted to the sale of real estate in the tract in which it is located, which use shall be for a period not to exceed one (1 ) year. 3. Accessory buildings and structures, except as otherwise provided in Section 4, determined to be incidental and necessary to the primary use, subject to the approval of the Planning Commission. 4. Childcare facilities providing care to not more than eight (8) children. Page 1 of 6 75C-156 SECTION 4 CONDITIONALLY PERMITTED USES The following uses are permitted upon the approval of a conditional use permit in accordance with the Santa Ana Municipal Code: 1. Neighborhood and community service centers. 2. Garages for more than four (4) vehicles. 3. Childcare facilities caring for more than eight (8), but no more than fourteen (14) children. 4. Accessory structures exceeding fifteen (15) feet in height or more than one (1) story. SECTION 5 DEVELOPMENT STANDARDS FOR SINGLE FAMILY DWELLINGS The following general development standards are applicable to single-family dwellings: 1. Buildinq Heiqht The height limit for main buildings and structures is 35 feet and for accessory buildings and other structures is 15 feet. Accessory structures more than 15 feet in height will require a Conditional Use Permit. The Planning Commission shall have the right to limit the number of stories in any or all of the buildings in the SO-77 district, or the height of any other structure, when it finds that existing or proposed developments on adjacent properties, or properties across a street or alley, would be adversely affected unless such a limitation were imposed. 2. Front Yard There shall be a front yard of not less than twenty (20) feet. 3. Side Yard Each side yard shall be not less than five (5) feet. On comer lots, the side yard on the street side shall be not less than ten (10) feet. 4. Rear Yard Except for Parcel 1, the minimum rear yard for parcels backing into the adjacent development (parcels 2 through 10 and 27 through 36) shall be thirty (30) feet. Such rear yard may be reduced to not less than twenty Page 2 of 6 75C-157 (20) feet, provided a landscape screen at least 12 feet in height is provided. All other parcels, including parcel 1, shall provide a rear yard of not less than twenty (20) feet. Such rear yard may be reduced to not less than fifteen (15) feet, provided it has at least one thousand two hundred (1,200) square feet of open area, exclusive of side yard areas. 5. Landscape All single family dwelling yards shall be landscaped within six months of the date of close of escrow. The landscape shall be installed pursuant to section 41-240 and maintained pursuant sections 41-609 and 41- 609.5 of the Santa Ana Municipal Code. The following additional standards shall apply: (a) No more than fifty (50) percent of the front yard shall be covered with hardscape. Hardscape shall be considered to include, but not limited to, driveways, walkways, walls and water features. (b) Landscape plans for each single-family dwelling shall be reyiewed and approved by the Planning Division prior to the landscape installation. (c) Walls and fences shall be installed pursuant to section 41-610 of the SAMC, except that walls and fences shall be constructed of a decorative block such as slump stone, split-face block or equivalent and shall haye decorative pilasters and caps. No front yard fences shall be allowed. (d) All side and rear yards shall be fenced. Side and rear yard fences adjacent to a street shall require a five (5) foot setback, which shall be fully landscaped. SECTION 6 DEVELOPMENT STANDARDS FOR COMMON AREAS The following general development standards are applicable to all common areas and improvements: 1. Secondarv Inqress and Eqress Drive Improvements The secondary ingress and egress drive shall have a minimum 20-foot wide paved roadbed with a minimum five (5) foot landscaped parkway adjacent to the sound wall and three (3) foot landscaped parkway adjacent to residential uses. The secondary drive shall be constructed per the City Standards for Private Streets. The drive is intended to serve as a secondary access road open to residents and their guests, Page 3 of 6 75C-158 property management, trash collection, fire protection, etc. but it will not be a publicly dedicated street. (a) There shall be a single landscape theme established for the road. (b) Lighting shall comply with the provisions of Chapter 8, Article II, Diyision 3 of the SAMC. In addition, the light standards shall comply with Public Works Agency Residential Light Standard No. 1126-1 or equivalent and shall not exceed 15 feet in height. Light standards shall be painted black. 2. Common Open Space AU Improvements to the common open space shall be fully implemented prior to Building Division final and release of utilities fef the 1!l1ll single family dwelling of the first unit in the deyelopment phase where the common area improvement is located. (Modified by the Planning Commission on October 10,2005) (a) All open space (except for Lot G) shall be fully landscaped and illuminated. Lighting shall be installed in compliance with the Police Department standards. Additional light standards, if required, shall match those installed for the streets. (b) Lot C shall be developed as a passive recreation area. The lot shall incorporate seating and a trash receptacle to be approved by the Planning Division. 3. Entry and Perimeter Walls (a) The south and west perimeter walls shall not exceed six (6) feet in height, as measured from the top of the curb, or eight (8) feet from the top of the finish grade of the adjacent property at the location of the wall. All walls shall be constructed of a decorative block such as slump stone, split-face block or equivalent and shall have decorative pilasters and caps. (b) The northeast perimeter sound wall shall not exceed 20 feet in height. The wall shall be constructed of decorative block, such as slump stone, split-face block or equivalent, which shall not exceed 15 feet in height. The additional wall (height) shall be constructed of a clear material such as plate glass, Plexiglas or glass block to reduce the visual height of the wall. The Planning Commission shall approve the design. Page 4 of 6 75C-159 (c) To visually define the project entryways, colored paving materials and concrete shall be used as accent materials at entry locations. (d) Entry walls shall not exceed eight (8) feet in height. The Planning Commission shall approve the design and materials. 4. Mailboxes and other Appurtenances (a) Mailboxes shall be uniform in design throughout the community. They shall be either single or dual mounted boxes. If multi-unit mailboxes are required by the U.S. Postal Service, they shall be decorative in nature and be installed in a landscaped area. (b) All appurtenances shall be located outside the walkway, sidewalk and parkway, and shall be screened. (c) All public and private utilities shall be installed in underground yaults. The City shall approye the location. SECTION 7 MISCELLANEOUS REGULATIONS 1. Requlations Specificallv Included Herein Bv Reference All requirements, limitations, restrictions and waivers encompassed in Chapter 41, Article III, Division 24, of the Santa Ana Municipal Code (PRO use district regulations) shall apply to SD-77 use district, excepting therefrom the requirement of an approved conditional use permit and any other requirements, limitations, restrictions and waivers which are in conflict with other sections of this ordinance. In addition, all requirements, limitations, restrictions and waivers encompassed in Chapter 41, Article III, Division 3, of the Santa Ana Municipal Code (R1 use district regulations) shall apply to SD-77 use district, excepting therefrom the requirements of an approved conditional use permit and any other requirements, limitations, restrictions and waiyers which are in conflict with other sections of this ordinance. 2. Conditions, Coyenants, and Restrictions (CC&Rs) CC&Rs addressing ingress-egress, parking, drainage, private utilities, emergency vehicle access, landscaping, cost sharing and maintenance of the access road and common areas shall be recorded with the final map. Page 5 of 6 75C-160 Site Plan lMEaT ORANGE ROIlD ?l; }) ;,.,' b ~ ,II w ~ '" '-> V> ;)2 N') :JJ'!4 ~1 N'), A "fin :\lJ :m I.UL 4-4\!~7..)0 2f! . <; i i ~ ~. ;; , ~ ~ ~ ~ 5 I I f ~ .~-_. . '-~~a~-= f CONSULT....!! ~.... _-.cn.ttu......,.,.,..,. , .0 2+ ,'\174 tHo ~LANE ?2 AUGUST 1, 2005 VESTING TENTATIVE TRACT MAP NO. 16905 SITE PLAN Attachment A Page 6 of 6 75C-161 KG - 11/1/05 RESOLUTION NO. 2005-108 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING VESTING TENTATIVE TRACT MAP NO. 2005-05 AND SITE PLAN REVIEW NO. 2005-04 FOR THE PROPERTY LOCATED AT 2800 NORTH FARMERS DRIVE (COUNTY MAP NO. 16905) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Applicant is requesting approval of Final Environmental Impact Report No. 2005-01, Amendment Application No. 2005-02 and creation of Specific Development Plan No. 77 (SD-77), Vesting Tentative Tract Map No. 2005- 05 (County Map No. 16905), and Site Plan Review No. 2005-04 to allow the construction of 36 single-family residences at the property located at 2800 North Farmers Driye. B. On October 10, 2005, the Planning Commission held a duly noticed public hearing and voted by a vote of 6:0 (Lutz absent) to recommend that the City Council: 1. Adopt a resolution certifying Final Environmental Impact Report No. 2005-01, and approve the Mitigation Monitoring Program and Statement of Overriding Considerations. 2. Adopt an ordinance approving Amendment Application No. 2005-02 and Specific Development Plan No. 77. 3. Adopt a resolution approving Vesting Tentative Tract Map No. 2005-05 (County Map No. 16905) as conditioned. 4. Adopt a resolution approving Site Plan Review No. 2005-04. C. The City Council of the City of Santa Ana held a duly noticed public hearing on the abovesaid actions for Shea Homes at Farmers Drive Development on November 7,2005, and at that time considered all testimony, written and oral. D. Vesting Tentative Tract Map No. 2005-05 seeks to subdivide the land to allow the construction of 36 single-family residences. The City Council of the City of Santa Ana determines that the following findings have been established: 1. The proposed project, as conditioned, and its design and improvements are consistent with the Single-Family Residential 75C-162 (LR-7) designation on the General Plan and are otherwise consistent with all other Elements of the General Plan. The proposed project is consistent with the Low Density Residential General Plan land use designation (LR-7) and its density. In addition, the proposed residential development promotes the goals and policies of the General Plan Housing and Land Use Elements. The project provides infill housing, increases the housing stock, and preserves the character and integrity of the surrounding residential neighborhoods. The project is not located within any specific plan area of the city. 2. The proposed project, as conditioned, conforms to all applicable requirements of the zoning and subdivision codes as well as other applicable city ordinances. The proposed project meets the letter and intent of the State of California Subdivision Map Act and conforms to Chapters 34 and 41 of the Santa Ana Municipal Code, which pertain to the subdivision and development standards for the site. Additionally, the project will conform to other applicable codes and city ordinances as identified during the Site Plan Review process (DP No. 2005-13). Covenants, Conditions and Restrictions (CC&Rs) are required for the project, which need to be approved by the City prior to the City Council approval of the final map. 3. The project site is physically suitable for the type and density of the proposed project. The proposed site consists of approximately nine acres of land within the Specific Development No. 77 (SD-77) zoning district. Access to the site will occur from Farmers Drive and Flower Street. Since the topography of the site is flat and the minimum lot size for a single family residential parcel is 6,000 square feet, the site has been determined to be physically suitable for a residential development at the proposed six dwelling units per acre density since there are no physical constraints on the site to preclude development. 4. The design and improvements of the proposed project will not cause substantial environmental damage or substantially and avoidable injure fish or wild life or their habitat. An environmental impact report was prepared for the project pursuant to the California Environmental Quality Act. The project site is located in an urbanized area and was previously developed. There are no known fish or wildlife populations existing on the site. Therefore, the proposed 75C-163 subdivision will not cause any substantial environmental damage or substantially and avoidably injure fish and wildlife or their habitat. 5. The design or improvements of the proposed project will not cause serious public health problems. The design or improvements of the proposed development will not cause serious public health problems. An unavoidable adverse impact to the exterior living areas was identified in Environmental Impact Report No. 2005-01. A Statement of Overriding Considerations could be issued by decision makers to balance the economic, legal, social and technological and/or other benefits of this project against the unavoidable adverse impact. Any other negative or adverse impact will be mitigated through mitigation measures identified in Environmental Impact Report No. 2005-01. 6. The design or improvements of the proposed project will not conflict with easements acquired by the public at large for access through or use of property within the proposed project. Approval of the vesting tentative tract map for this project will not create conflicts with any easements necessary for the public access through the subject property. The project requires the realignment and abandonment of existing utility easements and the dedication of new easements for the development. In addition, the emergency and maintenance services will haye access to the development as well as Department of the Defense haye access to the jet fuel line easement. Public access will be provided from Farmers Drive and Flower Street. E. Applicant is requesting approval of Site Plan Review No. 2005-04. Santa Ana Municipal Code Section 41-493.5 requires approval of all plans for projects within a specific development district to ensure the project is in conformity with the specific development standards. 1. The City Council considered all testimony, written and oral, and finds the project is in compliance with all applicable development standards and the provisions outlined within the Shea Homes at Farmers Drive Specific Development No. 77 (SD-77). F. The Request For Council Action and all matters presented to the Council are incorporated herein by this reference as though fully set forth. Section 2. The City Council of the City of Santa Ana hereby, approves Vesting Tentative Tract Map No. 2005-05 as conditioned in Exhibit "A" attached hereto and incorporated herein. (County Map No. 16905) Section 3. City Council of the City of Santa Ana hereby, approves Site Plan Review No. 2005-04. 75C-164 ADOPTED this _ day of November, 2005. APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Kylee O. Otto Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers Miguel A. Pulido Mayor CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2005-108 to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana 75C-165 Conditions for Approval for Vestina Tentative Tract Map No. 2005-05 Vesting Tentatiye Tract Map No. 2005-05 (County Map No. 16905) is approved subject to compliance, to the reasonable satisfaction of the Planning Manager, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below prior to exercising the rights conferred by this tentative tract map. The applicant must remain in compliance with all conditions listed below throughout the life of the vesting tentative tract map. Failure to comply with each and every condition may result in the revocation of the vesting tentative tract map. A. Plannina Division 1. All proposed site improvements must conform to the Site Plan Review approval of DP No. 2005-13. 2. The Vesting Tentative Tract Map, Final Map, and all improvements required of the subdivider shall be in accordance with the design standards and specifications of the Santa Ana Municipal Code and the requirements of the State Subdivision Map Act. 3. The covenants, conditions, and restrictions (CC&Rs) shall be reviewed and approved prior to approval of the final tract map, and shall be recorded prior to the issuance of building permits. 4. The final tract map shall be recorded within one year of the date of approval of the tentative map by the City Council. 5. The final tract map shall be approved and recorded prior to issuance of building permits. 6. Two copies of the recorded final map and CC&Rs shall be submitted each to the Planning Division, Fire Department, Building Division, and Public Works Agency within 10 days of recordation. ? All easements shall be recorded prior to or concurrent with the final map. 8. All development within the area of the map is subject to development fees and any other applicable fees in effect at the time of permit issuance. EXHIBIT "A" Page 1 of? 75C-166 9. The CC&Rs shall include language that requires homeowners to install required landscape within the specified time period in the Specific Development. A credit, equivalent to the cost of the installation of the minimum residential landscape requirement, shall be granted to all homeowners who install the landscape within the specified time. 10. All utility meters and boxes shall be placed in yaults below grade. Any above grade meter and/or box shall be reviewed by the Planning Division Manager to ensure all options have been reviewed. 11. Common area improvements shall be installed, inspected, and approved prior to the utility release of the first unit in the development phase where the common area improvement is located. 12. Maintenance of Lot G (the area between the CalTrans wall and the new sound wall) shall be the responsibility of the homeowners association. 13. A metal gate no less than six feet in height shall be installed at both termini of Lot G. The design and locking devices shall be approved by the City of Santa Ana Planning Division, Santa Ana Police Department, CalTrans and the U.S. Department of Defense or their representative. 14. A landscaped planter of no less than five feet in width shall be provided adjacent to the sound wall on Lot D. The landscape planter shall be planted with 24-inch box trees at 25 feet on center and 15-gallon shrubs at 10 feet on center. Prior to the issuance of a grading permit, the applicant shall submit landscape plans to the Planning Division for review and approval. 15. The applicant shall obtain written consent from every adjacent owner prior to the demolition and construction of the common perimeter wall to the west and south of the project. 16. The perimeter wall shall be constructed per the specifications on the Specific Deyelopment No. 77. 17. All real estate signage must be removed from the site within one year from the date of installation. An extension of time may be granted as determined by the Planning Manager. EXHIBIT "A" Page 2 of 7 75C-167 18. The third story area for the homes on Lots 10, 22 and 27 shall be constructed with quiet rock panel exterior walls with a minimum noise rating of ENWR-49 with an additional layer of quiet rock panel on the ceiling assembly. The northerly facing windows along the Santa Ana Freeway shall have a minimum rating of EWNR-45. 19. The third story for homes on Lots 12, 13, 16, 18, 20, 21, 24 and 25 shall be constructed with exterior walls consisting of wood stud construction with stucco exteriors and a minimum 1/2-inch gypsum drywall on the interior. All the exterior walls shall include fiberglass insulation in the stud cavities. The windows on the third floor area shall have a minimum noise rating of ENWR-22. The roof construction shall incorporate concrete or composition tiles on the exterior and a minimum 1/2-inch gypsum drywall on the interior surface. 20. The proposed project shall incorporate architectural elements and landscape treatments in and around the sound wall. The proposed treatment shall be approved by the Planning Division prior to issuance of grading permits. 21. Prior to issuance of grading permits, the project developer shall provide proof of coyerage under NPDES General Construction Activity Storm Water Permit that includes a copy of the project's permit issued by the State Water Resource Control Board that identifies the project's permit number and two copies of the Storm Water Pollution Prevention Plan. 22. Prior to issuance of grading permits, a construction-Ieyel geotechnical report shall be submitted for review and approval to the Building Department and/or Public Works Department. The report shall address the potential for seismically induced soil liquefaction and soil instability. Based on the study, detailed grading recommendations and foundation design criteria shall be provided. 23. Prior to issuance of grading permits, the project developer shall submit and have approved a surface drainage/utility plan that depicts all applicable Site Design, Structural Source Control and Treatment Control Best Management Practices (BMP) in accordance with the Orange County Drainage Area Management Plan and the City of Santa Ana Local Implementation Plan. 24. Prior to the issuance of grading permits, the project developer shall provide two copies of the Water Quality Management Plan that include the following: EXHIBIT "An Page 3 of 7 75C-168 a. Site Assessment. b. Site Design BMPs. c. Applicable Routine Source Control BMPs. d. Selection and sizing of the Treatment Control BMPs. e. Mechanisms by which funding for long-term operation and maintenance of Structural BMPs will be provided. f. Operation and Maintenance Plan to describe the long-term operation and maintenance requirements of all applicable Structural BMPs, and to identify the entity in charge of implementation. 25. Prior to the issuance of grading permits, the project developer shall submit a final run-off evaluation for review and approval showing the existing and proposed facilities and methods of draining the site without exceeding the capacity of any street or adjacent storm drain facility. 26. Prior to issuance of grading permits, the project developer shall submit to the City of Santa Ana Planning Division a letter from the Department of Defense and CalTrans that adequate access is provided to the Department of Defense fuel line and the CalTrans sound wall. 27. Grading Plans and Building Plans for the proposed project shall note that all construction equipment shall be properly maintained and tuned to minimize noise emissions. 28. Grading Plans and Building Plans for the proposed project shall note that all equipment shall be fitted with properly operating mufflers and air intake silencers. 29. To ensure compliance with SCAQMD Fugitive Dust Rule 403, grading plans for the proposed project shall reflect the following notes: a. All material excavated or graded will be sufficiently watered to prevent excessive amounts of dust. Watering with complete coverage shall occur at least twice daily, once in the late morning and once after work is done for the day. EXHIBIT "A" Page 4 of 7 75C-169 b. All clearing and earthwork actiyities shall cease during period of high winds (winds greater than 25 mph averaged over one hour) or during Stage 1 or Stage 2 smog episodes. c. Streets surrounding the project site should be cleaned at the end of each day of construction. d. The amount of area disturbed by clearing and earthwork activities shall be minimized at all times. e. Equipment engines shall and in proper tune specifications. be maintained in good condition according to manufacturer's 30. Building plans for the proposed project shall reflect that onsite lighting on the project site is located in such a manner that the direct rays of the lighting are confined to the property and would not spill over to adjacent residential areas. 31. Grading Plans and Building Plans for the proposed project shall note that construction activities on the project site shall take place between the hours of 7:00 a.m. and 8:00 p.m. Monday through Friday, 8:00 a.m. and 8:00 p.m. on Saturday, and no construction activity on Sundays or federal holidays, and that no construction equipment on the project site shall operate including warming up until after 7:00 a.m. Monday through Friday and 8:00 a.m. on Saturday. 32. Grading Plans and Building Plans for the proposed project shall note that all construction equipment shall be properly maintained and tuned to minimize noise emissions. 33. Grading Plans and Building Plans for the proposed project shall note that all equipment shall be fitted with properly operating mufflers and air intake silencers. 34. The building plans for the proposed project shall reflect a 20-foot noise wall along the northeastern boundary of the project a site. The noise wall shall haye a surface density of at least 3.5 pounds per square foot and shall not have openings or gaps. The noise wall may be constructed of stud and stucco, 3/8 inch plate glass, 5/8 inch Plexiglas, any masonry material, or a combination of these materials. 35. Building plans for all residential units shall reflect the following construction details: EXHIBIT "A" Page 5 of 7 75C-170 a. The roof/ceiling assembly shall incorporate concrete or composition tiles on the exterior and a minimum 1/2-inch gypsum drywall on the interior surface of the living area. Roofs shall be sloped and attic spaces shall be insulated with fiberglass insulation. b. Exterior walls shall be wood stud construction with stucco exteriors and a minimum 1/2-inch gypsum drywall on the interior. All exterior walls shall include fiberglass insulation in the stud cavities. c. All operable windows shall have a rating of STC-24. All fixed windows shall have a rating of STC-28. d. All entry doors shall have a rating of STC-28. 36. The building plans for the Traditions Plan 2 on Lots 10,22 and 27 shall reflect the following construction details: a. The Retreat shall be installed with attic baffles. All operable windows shall have a rating of EWNR-26 or STC-28. b. The Library shall be installed with attic baffles. All operable windows shall have a rating of EWNR-32 or STC-35. All fixed windows shall have a rating of EWNR-36 or STC-40. All entry doors shall have a rating of EWNR-29 or STC-32. c. Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating of EWNR-32 or STC-35. All fixed windows shall have a rating of EWNR-36 or STC-40. All entry doors shall have a rating of EWNR-29 or STC-32. 37. The building plans for the Renaissance Plan 3 on Lots 11, 23, and 26 shall reflect the following construction details: a. The Retreat shall be installed with attic baffles. All operable windows shall have a rating of EWNR-26 or STC-28. b. Bedroom 2 shall be installed with attic baffles. All operable windows shall have a rating of EWNR-32 or STC-35. All fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating of EWNR-29 or STC 32. c. Bedroom 3 shall be installed with attic baffles. All operable windows shall have a rating of EWNR-32 or STC-35. All EXHIBIT "A" Page 6 of 7 75C-171 fixed windows shall have a rating of EWNR-36 or STC 40. All entry doors shall have a rating of EWNR-29 or STC 32. 38. The building plans shall reflect that mechanical ventilation shall be provided for residential units located on residential Lots 6, 7, 8, 9, 10, 11,12,13,14,15,19,20,21,22,23,24,25,26,27,28,29and 30. 39. Prior to the recordation of final subdivision maps, a special disclosure statement of the presence of the jet fuel line is required to be provided on subdivision maps and deeds for the project. 40. Prior to the building permit final for residential Lots 10, 11, 22, 23, 26 and 27, the project developer, at their sole expense, shall conduct a noise monitoring analysis to ensure that the residential units on such lots achieve an interior noise level of 45 CNEL. 41. Prior to the building permit final, a disclosure statement on the risks and potential exposure to Particulate Diesel Matter shall be provided on all final subdivision maps and grant deeds for the project. 42. In the event unknown cultural resources are encountered, all earthwork activities in the area of the finding shall halt and the City of Santa Ana Environmental Coordinator shall be contacted for appropriate action. 43. During construction operations near the jet fuel pipeline, a representative from the Department of Defense shall be present to monitor construction activities to ensure that no damage occurs to the jet fuel pipeline. 44. Prior to commencement of construction activities, the project developer shall identify to the City a construction relation officer to act as a community liaison concerning onsite construction activity impacts. The name and phone number of the construction relation officer shall be posted on the project site. 45. Prior to the issuance of Building Permits, the applicant shall submit revised elevations showing balustrades and windows consistent with the architectural vocabulary of the main elevation. EXHIBIT "A" Page 7 of7 75C-172 AVE. C i I Y Ora n 9 e 0 " R1 l1-H R1 R1 g ~ R1 >. A1 ... g (j 0 , ~ , ro , R1 R1 R1 , ,o.. ,I I , R4 ~ IOO-CHOOaa Rl R1'~ ~;., 0 rr-7~~J7~,,~~ MEMORY 'J,.." HlO LN. ADOPTED BY RESOLUTION NO. 5166 BY THE SANTA ANA PLANNING COMMISION PAAT OF ORDINANCE NO, NS 3iMADOPTED BYTHE SANTAANACITYGOUNCll. AUGUS T17.1959 ';';AI,f "" FEET Al GENERAL AGRICULTURAL -8 PARKING MODIFICATION 01 COMMlINITYCOMMERCIAL C'.MD COMMUNITYCOMMERCIAL.MUSEUM DISTRICT 02 GENERAL COMMERCIAL 03 CENTRAL BUSINESS C3-A CENTRAL BUSINESS-ARTISTS' VilLAGE 04 PLANNED SHOPPING CENTER or; AfHERIAL COMMERCIAL OR COMMERCIAL RESIDENTIAL C-SM soum MAIN STREET COMMERCIAL DISTRICT GO GOVERNMENT CENTER M1 LIGHT INDUSTRIAl. M2 HEA\lYlNDUSmlAL MO MILITARY OPERATIONS o OPEN SPACE P PROFESSIONAL peo PlANNED COMMUNITY DEVELOPMENT PO PlANNEDDEVELOPMEN'1 PRO PLANNED RESIDENTIAL DEVEl.OPMENT Rl SINGLE-FAMILY RESIDENCE Rl-.:000 SMALL LOT SINGLE-FAMILY RESIDENCE R2 TWOFAMIl.Y RESIDENCE R3 MULTIPLI,A'AMILY RESIDENCE 1M SUBURRANAPARTMENT RE RESIDENTIAL ESTATE SO SPECIFICDEVELOPl,'ENT SP SPECIFIC PLAN 60. M,"'MUMfflONMGlL -60CO Mt"'MUM LO~AR~A ,,,,,.,fl<>,,'$ion;;,,,,, 7-19-00 """M'"'~ n'"O"Hr,'Al"*e,,,,,.. 1,"&H~',',t",,"()i''tHc'''H('''OAJ<';AM'' o\SA~TH(lJ1'ZOO6'C'TYtoLmCI, ~('C,1)1l!T")~'JO.""1~',OATE~ "'''r'lO t1E8eaVA,rE..,;rr"'AT'-'<;SWPl8^1",,"' CQPY';" rR~O~l(l'tlA"Sfn"""'-"'SI"";T """""-36+'h ,__..-::rL",~ l "wf-- "')I;~IJ"!~ , "'.nF'i!.l!lkf'::'" ".;.^~"fI(), Ol'IDNOAGlNC' (;0..."'''0... _.~)tl'll.MIIl'l.IQ)OO2,__ IIES.iAA'AOIlUIC~.. "1< olJ.Jr ORP,Rf,';.NO M...'\OO ~",.J ~IKl"'E()UJ<"" 3-<'-6' '-HI AP"rR'JI'EO hS<I\Ir "'''i W.. AABl)IJ M,K,o'! ,IAOO' ^A\>).,. M "j., <'''_'~'S AAW~ ^.A.W~l 'JS-OOS ,;"."", 'is.'''' '~.101 ~s.-,,'~ N&-"'" NS4"~ N5_=' M-nC'll "8.2.", ~..,,"r-v '''''','-(.3 ".>-6~ ;-,~,"! '_H~ "-'~'!l< ~.x>a, ,.;,.,,-, 'NW '-I~-OO "',,orn .......~..~I1('!"'('I::.~.~ ~..~. AfS.'''-A.lANXNrl ORC'-'HES."'.l NX)I>r"OOAr~ Al'_FROV'ED ~ [~ SECTIONAL DISTRICT MAP' :3 6-4-] 0 PREPARED BY THE PLANNING DIVISION CITY OF SANTA ANA CALIFORNIA ~ Exhibit A 75C-173 75C-174