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HomeMy WebLinkAbout09.a.2) Exhibit B-Town of Danville Resolution No. 60-2013RESOLUTION NO. 60-2013 CERTIFYING A FINAL ENVIRONMENTAL IMPACT REPORT AND ADOPTING FINDINGS AND A STATEMENT OF OVERRIDING CONSIDERATIONS, ADOPING MITIGATION MEASURES AND A MITIGATION MONITORING AND REPORTING PROGRAM AND APPROVING PRELIMINARY DEVELOPMENT PLAN - REZONING REQUEST LEG10 -0004, MAJOR SUBDIVISION REQUEST DEV10 -0071, FINAL DEVELOPMENT PLAN REQUEST DEV10 -0072 AND TREE REMOVAL REQUEST TR10 -0028 (APN: 202 - 050 -071, 073, 078, 079, 080, 202 - 100 -017, 019, 038,040,215-040-002 - SUMMERHILL HOMES) WHEREAS, SUMMERHILL HOMES (Applicant) and Magee Investment Company & Teardrop Partners, L.P (Owners) have requested approval of a Preliminary Development Plan - Rezoning request (LEG10- 0004), Major Subdivision request (DEV10- 0071), Final Development Plan request (DEV10- 0072), and Tree Removal request TR10 -28, on a 410 +/- acre site; and WHEREAS, the site is located on the south side of Diablo Road and Blackhawk Road extending approximately two miles east from the intersection of Diablo Road/ Green Valley Road/ McCauley Road; and WHEREAS, the site is also identified as Assessor's Parcel Numbers 202 - 050 -071, 073, 078, 079, and 080; 202 - 100 -017, 019, 038, and 040, and 215 - 040 -002; and WHEREAS, the Town deemed these applications complete on November 7,2010; and WHEREAS, collectively, these approvals would: 1) rezone the property from A -4; Agricultural Preserve District, A -2; General Agricultural District, and P -1; Planned Unit Development District to P -1; Planned Unit Development District; 2) approve the subdivision of the 410 +/- acre site to create 69 single family residential lots and associated parcels; 3) authorize a minimum of 10% of the lots created to include a second dwelling unit ( "casita "); 4) provide for architectural design and landscape details for the development, and; 5) authorize the removal of 12 Town - protected trees (a total of 56 trees would be removed as part of the project); and WHEREAS, the Town of Danville P -1; Planned Unit Development District Ordinance requires approval of a Preliminary Development Plan - Rezoning request prior to approval of a Major Subdivision and /or Final Development Plan request; and WHEREAS, the Danville Tree Preservation Ordinance requires approval of a Tree Removal permit prior to the removal of Town - protected trees; and WHEREAS, the project's parkland dedication obligations have been satisfied through the project's provision of adequate acreage of private and public open space and recreational facilities; and WHEREAS, the development applications were defined a "project" under the California Environmental Quality Act (CEQA) and the Town of Danville determined that preparation of an Environmental Impact Report (EIR) for the project would be required; and WHEREAS, the Town of Danville prepared and circulated a Notice of Preparation (NOP) on November 17, 2010, for a 30 -day review period ending on December 6, 2010, soliciting guidance from the public and interested agencies on the scope and content of the EIR; and WHEREAS, the NOP was sent to the California State Clearinghouse and the EIR was assigned the Clearinghouse Number 240112042, and WHEREAS, the Town of Danville held a publicly noticed scoping session on the EIR on November 30, 2010; and WHEREAS, the Town of Danville subsequently completed a Draft Environmental Impact Report (Draft EIR) in accordance with CEQA; and WHEREAS, on November 29, 2012, the Draft EIR was released by the Town of Danville to the public and interested agencies for a 60 -day review period, which exceeded the CEQA mandated 45 -day review period, for commenting on a Draft EIR; and WHEREAS, the public review period ended on January 28, 2013, and WHEREAS, notice was mailed to more than 1,200 addresses advertising the availability of the Draft EIR and a public hearing on the Draft EIR which occurred on January 28, 2013; and WHEREAS, public comment was received by the Planning Commission at the January 28, 2013 hearing; and WHEREAS, after preparation of the Draft EIR, on February 28, 2013, the applicant revised its development plans to reduce the number of requested lots in the project PAGE 2 OF RESOLUTION NO. 60-2013 from 70 to 69 by removing three custom lots and their associated access points along Diablo Road and increased the open space area from 302 to 372 acres (two new lots were added in the eastern portion of the project site); and WHEREAS, the applications defined above along with all revisions are collectively referred to as the "Project "; and WHEREAS, the Town of Danville prepared a Draft Environmental Impact Report (EIR) and a Final EIR (collectively, EIR) and released it to the public and interested agencies on April 12,2013; and WHEREAS, on April 23, 2013, and May 14, 2013, the Danville Planning Commission held public hearings to consider the EIR and the Project; and WHEREAS, at the May 14, 2013, meeting, the Planning Commission approved Resolution No. 2015 -05 recommending that the Town Council certify the EIR and adopt findings and a Statement of Overriding Considerations and approve Preliminary Development Plan - Rezoning request (LEG10- 0004), Major Subdivision request (DEV10- 0071), Final Development Plan request (DEV10- 0072), and Tree Removal request TR10 -28; and WHEREAS, on June 18, 2013, the Danville Town Council held a public hearing to consider the EIR and the Project; and WHEREAS, a staff report was submitted recommending that the Town Council certify the Final EIR, approve a Statement of Overriding Considerations, adopt mitigation measures and a Mitigation Monitoring and Reporting Program and approve the Project; and WHEREAS, after the conclusion of the public hearings on the EIR and the Project, the Town Council determined that the EIR has been prepared in compliance with CEQA; and WHEREAS, the Town Council reviewed and considered the information contained in the FIR and the testimony presented at the public hearings prior to making a recommendation on the Project; and WHEREAS, the Town Council finds that the EIR reflects its independent judgment and analysis; and PAGE 3 OF RESOLUTION NO. 60-2013 WHEREAS, the Town Council finds that all feasible mitigation measures were considered and recommended for adoption, and to the extent a measure or alternative was not feasible, that there are specific economic, legal, social, technological, and other considerations explaining why a measure or alternative was not feasible to reduce those impacts to a less than significant level; and WHEREAS, prior to taking action, the Town Council declares that it has heard and been presented with, reviewed, and considered all of the information and data in the administrative record, including the EIR and other documentation relating to the Project; and WHEREAS, the Town Council also adopts a Statement of Overriding Considerations which evaluates the benefits of the Project against any unavoidable impacts; and WHEREAS, the required CEQA Findings and Statement of Overriding Considerations are attached to this Resolution as Attachment 1; now, therefore, be it RESOLVED that the Town Council makes the following findings: Section 1. The Town Council finds that the EIR has been prepared in compliance with CEQA, and reflects the independent judgment and analysis of the Town of Danville. Section 2. The Town Council declares that it has made a reasonable and good faith effort to eliminate or substantially mitigate, through adoption of all feasible mitigation measures, all potential impacts that may result from the Project. Section 3. The Town Council concurs with the CEQA Findings and Statement of Overriding Considerations in Attachment 1 to this Resolution and incorporated herein by this reference and finds, that if an environmental impact remains significant and unavoidable, the benefits of the Project outweigh any potential significant and unavoidable environmental impact. The Town Council also concurs that there are no additional feasible alternatives or mitigation measures within its powers that would substantially lessen or avoid any significant and unavoidable impacts that may result from the Project. Section 4. The Town Council certifies the EIR for the Project and approves the Project. Section 5. The Town Council authorizes that a Notice of Determination shall be filed within five working days of approval of the Project. PAGE 4 OF RESOLUTION NO. 60-2013 And, be it further RESOLVED, that the Danville Town Council approves Preliminary Development Plan - Rezoning request (LEG10- 0004), Major Subdivision request (DEV10- 0071), Final Development Plan request (DEV10- 0072), and Tree Removal request TR10 -0028 per the conditions contained herein, and makes the following findings in support of these actions: FINDINGS PRELIMINARY DEVELOPMENT PLAN - REZONING 1. The rezoning of the site to P -1; Planned Unit Development District is consistent with the Town of Danville 2010 General Plan. The General Plan contains policies that encourage clustering of development on flatter portions of properties to preserve open space and natural features. 2010 General Plan Policies 1.07, 2.05, and 18.02 contain such provisions, with Policies 1.07 and 18.02 specifically identifying PUD or P -1 zoning as implementation measures. All three of these policies are carried forward in the Danville 2030 General Plan, with Policy 18.02 being renumbered 20.02. In addition, Municipal Code section 32 -63.1b provides that the P -1 zoning district is intended to be used for properties identified as Special Concern Areas in the General Plan: the subject property is identified as a Special Concern Area. 2. The project site is identified as a Special Concern Area in the General Plan. The text for the Special Concern Area of the Magee Ranch property (on page 58 of the 2010 General Plan) includes the following relevant direction: • The Plan describes Diablo Road in this area as retaining "the flavor of an ambling country road. The Town strongly supports retention of this character and protection of the views and vistas from the road." • "[P]roposals which transfer the allowable number of homes to the least sensitive and obtrusive parts of the site are encouraged." • "As on the other large undeveloped hillside sites in Danville, protection of scenic slopes and ridgelines is imperative. Despite the A -2 (General Agricultural) zoning on much of the site, subdivision of this Special Concern Area into five -acre 'ranchette' sites similar to those in the Tassajara Lane /Sherburne Hills area is strongly discouraged. Such development would require grading and road construction that could substantially diminish the visual qualities of the area. On the other hand, transferring allowable densities to a limited number of areas within the ranch would enable the bulk of the site to be set aside as permanent open PAGE 5 OF RESOLUTION NO. 60 -2013 space. This would also provide opportunities to establish park and trail connections and to preserve wildlife corridors between this area and the Sycamore Valley Open Space. P -1 zoning is the only zoning designation that permits this clustering of potential development, without creation of 5 -acre "ranchettes," which the Special Concern Area language specifically discourages on the property. 3. The Town further finds that the rezoning for residential development is within the maximum permitted density under the existing General Plan land use designations on the property, which include Single Family -Low Density, Rural Residential, Agricultural and General Open Space. 4. The uses authorized or proposed in the land use district are compatible within the district and to uses authorized in adjacent districts. The proposed infill housing is an efficient development pattern consistent with surrounding residential subdivisions and will add to existing infrastructure that services the adjacent single family residential uses. FINAL DEVELOPMENT PLAN - MAJOR SUBDIVISION 1. The proposed subdivision is in substantial conformance with the goals and policies of the 2010 General Plan, including the requirements of Measure S. The Town's 2010 General Plan recognizes the site as an important site that merits specific direction for its development. As such, the site is designated as one of 14 Special Concern Areas within the General Plan. The Special Concern Area language includes the following provisions, which are addressed through the proposed project: • The Plan describes Diablo Road in this area as retaining "the flavor of an ambling country road. The Town strongly supports retention of this character and protection of the views and vistas from the road." The revised project removes all lots with direct driveway access to Diablo Road and, with the exception of the main driveway into the project, reduces the visibility of the project from Diablo Road. • The Plan provides that "[P]roposals which transfer the allowable number of homes to the least sensitive and obtrusive parts of the site are encouraged." The project would transfer all but three lots to the area of the site which is the least environmentally sensitive. The clustering of homes would comply with this directive. • The Plan provides that "As on the other large undeveloped hillside sites in Danville, protection of scenic slopes and ridgelines is imperative. Despite PAGE 6 OF RESOLUTION NO. 60-2013 the A -2 (General Agricultural) zoning on much of the site, subdivision of this Special Concern Area into five -acre "ranchette" sites similar to those in the Tassajara Lane /Sherburne Hills area is strongly discouraged. Such development would require grading and road construction that could substantially diminish the visual qualities of the area. On the other hand, transferring allowable densities to a limited number of areas within the ranch would enable the bulk of the site to be set aside as permanent open space. This would also provide opportunities to establish park and trail connections and to preserve wildlife corridors between this area and the Sycamore Valley Open Space." The project, through the use of P -1 zoning to cluster the permitted development, would avoid creation of "ranchette" sites, would limit grading and road construction and substantially preserve the visual quality of the area. The clustering of the project would also permanently preserve 372 acres, or approximately 91% of the site as open space, which would include trail connections to the Sycamore Valley Open Space and preserve wildlife corridors through the site. 2. The design of the proposed subdivision is in conformance with the P -1; PIanned Unit Development District since the subject P -1; Planned Unit Development District is customized to the subject Development Plan. The P -1; Planned Unit Development District is an appropriate zoning designation for infill projects and lands designated as Special Concern Areas in the General Plan. Additional detailed findings regarding P -1 zoning consistency can be found under Preliminary Development Plan - Rezoning above. 3. The design of the subdivision and the type of associated improvements will not likely cause serious public health problems, because water and sanitary facilities services will be available to the new parcels. 4. The site of the subdivision is physically suitable for the proposed density of development. The proposed development of 69 lots on the 410 +/- acre site falls within the allowable maximum density range of up to 78 units, consistent with the site's Danville 2010 General Plan land use designations of Residential - Single Family - Low Density, Rural Residential, Agricultural and General Open Space. With respect to density on the portions of the site designated as "Agricultural" in the 2010 General Plan, the General Plan provides the following: "Because properties with this designation are bound by Williamson Act contract to remain in agricultural uses, a density range is not applicable. In the event that Williamson Act contracts are not renewed, continued agricultural use is PAGE 7 OF RESOLUTION NO. 60 -2013 encouraged and the underlying zoning density (one unit per 20 acres or one unit per five acres) would apply upon the contract expiration." The portions of the site designated as Agricultural are no longer bound by Williamson Act contract. In such situations, the Town's practice (and that of Contra Costa County, prior to the Town's incorporation in 1982) was to zone lands to A -4; Agricultural Preserve District (20 acre minimum) upon execution of a Williamson Act contract, regardless of the size or prior zoning of the property. The purpose of this A -4; Agricultural Preserve District zoning designation is to show that the property is under a Williamson Act contract. For example, the Town rezoned the 'Sorel" property (APN 218 - 090 -031) from P -1; Planned Unit Development District to A -4; Agricultural Preserve District upon execution of a Williamson Act contract, despite the entire parcel being only 17 acres. Under the A -4; Agricultural Preserve District zoning designation one home per 20 acres is allowed. Upon expiration of a Williamson Act contract, the General Plan dictates that the Town apply the "underlying" zoning, which has been the zoning in effect prior to entering into the contract. This reflects the intent to place the property in the position it held prior to entering into the contract, neither increasing nor decreasing the property's development potential. This practice was previously applied by the Town with respect to Assessors Parcels 202 - 100 -017, -018, and -019 on the subject property. In February 1986, the Town approved a Williamson Act contract for these parcels and at the same time adopted an ordinance rezoning them from A -2; General Agricultural District to A -4; Agricultural Preserve District. In March 1988, after discovery that the contract had never been properly executed, the property owner requested, and the Town approved, an ordinance rezoning the property back to the prior designation of A -2; General Agricultural District. The property owner in this case did not apply to rezone the property after the Williamson Act contract expired. However, in determining potential density for purposes of this application, the Town used the underlying zoning of A -2; General Agricultural District (with the corresponding maximum development density of one unit per five acres) as provided for in the General Plan and consistent with prior applications, including the Elworthy Ranch project approved by the Town in 2008 under the approval granted for Preliminary Development Plan - Rezoning request PUD 2005 -02. 5. The design of the proposed subdivision and improvements are not likely to cause substantial environmental damage or subsequently injure fish or wildlife or their habitat. The Environmental Impact Report prepared for the project found that, with implementation of recommended mitigation measures, the PAGE 8 OF RESOLUTION NO. 60-2013 project would have no significant negative impacts on the wildlife on site, including California Red Legged Frogs, wetlands, trees and plant life. 6. The design of the proposed subdivision and proposed improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. There are currently no existing public easements for access through or use of the subdivision. Through project conditions of approval, the subdivision will offer new easements for public access. 7. The project will not cause on -site flooding or add to existing downstream flooding as detailed in the Hydraulic Report prepared for the project by ENGEO, Inc. and as concurred with by the Contra Costa County Flood Control and Water Conservation District. TREE REMOVAL PERMIT The project as proposed would preserve 262 trees of more than 300 surveyed trees and many other trees located throughout the site, and remove 56 trees. Of the 56 trees to be removed, 12 are designated as Town - protected trees under the Town's Tree Preservation Ordinance. The findings below address only the 12 trees designated as protected under the Town's Tree Preservation Ordinance. The EIR for the project analyzes the potential environmental impacts of removing all trees, whether or not they are designated as protected. 1. Necessity. The primary reason for removal of the 56 trees, including 12 Town - protected trees, is that preservation of those trees would be inconsistent with the proposed residential development of the property, including the creation of a new roadway to access the main project area, including a new creek crossing, to be located east of Jillian Way, and the widening of the Diablo Road /Green Valley Road /McCauley Road intersection to the south to improve the function of that intersection. 2. Erosion /surface water flow. Removal of the 12 Town - protected trees and 56 total trees would not cause significant soil erosion or cause a significant diversion or increase in the flow of surface water. 3. Visual effects. With respect to other trees in the area, the project site contains a significant number of additional trees, including Town - protected Oak trees that PAGE 9 OF RESOLUTION NO. 60-2013 would not be removed for the project. In addition, the project proponent will be required to replace all Town - protected trees to be removed with approved species "of a cumulative number and diameter necessary to equal the diameter of the tree(s) which are approved for removal" in accordance with the Town's Tree Preservation Ordinance. Tree replacement will be conducted in accordance with the Town's requirements, including planting a mixture of small and large box trees to meet the cumulative diameter number of the removed trees. The project proponent will also be required to replace all non - ordinance -size trees (i.e., trees less than 10 inches in diameter for single -trunk trees or less than 20 inches in diameter for multi -trunk trees) at a replacement -to- removal ratio of 1:1. Removal of the 56 trees, including 12 Town - protected trees, would not significantly affect off -site shade or adversely affect privacy between properties due to the site's topography, the other trees that would remain, and the locations of the trees in relation to other properties. CONDITIONS OF APPROVAL Conditions of approval with an asterisk ( *) in the left -hand column are standard project conditions of approval. Conditions of approval typed in italicized text are mitigation measures derived from the Environmental Impact Report prepared for the project. Unless otherwise specified, the following conditions shall be complied with prior to recordation of the final map for the project or the issuance of grading permits or building permits (as determined appropriate by the Planning Division). Each item is subject to review and approval by the Planning Division unless otherwise specified. A. GENERAL 1. This approval is for Preliminary Development Plan - Rezoning request (LEG10- 0004), Major Subdivision request (DEV10- 0071), Final Development Plan request (DEV10- 0072), and Tree Removal request TR10 -28 which would collectively serve to: 1) rezone the property from A- 4; Agricultural Preserve District, A -2; General Agricultural District, and P- 1; Planned Unit Development District to P -1; Planned Unit Development District; 2) approve the subdivision of the 410 +/- acre site to create 69 single family residential lots and associated parcels; 3) authorize 10% of the lots created to include a second dwelling unit; 4) provide for architectural design and landscape details for the development, and; 5) authorize the removal of 12 Town - protected trees (a total of 56 trees PAGE 10 OF RESOLUTION NO. 60-2013 would be removed as part of the project). Development shall be substantially as shown on the project drawings as follows, except as may be modified by conditions contained herein; a. Planned Unit Development Site Summary Sheet labeled "Subdivision 9291 - Magee Ranches," as prepared by Ruggeri - Jensen -Azar, consisting of one sheet, dated May 31, 2013. b. Vesting Tentative Map labeled "Subdivision 9291 - Magee Ranches," including Site Plans, Grading Plans, Utility Plans, and Storm Water Treatment Plans, as prepared by Ruggeri - Jensen -Azar, consisting of 13 sheets, dated May 31, 2013. C. Architectural Plans labeled "Magee Ranches," consisting of floor plans, elevations, roof plans, and details as prepared by Dahlin Group Architecture and Planning consisting of 14 sheets and dated June 3, 2013. d. Conceptual Landscape Site Plan labeled "Magee Ranches," as prepared by Ripley Landscape Architecture Land Planning, consisting of five sheets, dated June 5, 2013. e. Draft Environmental Impact Report as prepared by Denise Duffy & Associates dated November 2012, and Final Environmental Impact Report as prepared by Denise Duffy & Associates dated April 2013. f. Preliminary Stormwater Management Plan as prepared by Ruggeri - Jensen -Azar, dated April 19, 2013. g. Design and construct improvements for the intersection of Diablo Road and McCauley Road /Green Valley Road as shown on the plan labeled "Magee Ranches - Conceptual Diablo Road at McCauley /Green Valley Road Improvements," by Ruggeri- Jensen- Azar, dated March 6, 2012. * 2. All Town and other related fees that the property may be subject to shall be paid by the applicant. These fees shall be based on the current fee schedule in effect at the time the relevant permits are secured, and shall be paid as listed below: PAGE 11 OF RESOLUTION NO. 60-2013 The following fees are due at final map approval for the above - mentioned project: I. Map Check Fee (71 parcels) ............... ..............................$ 6,358.00 2. Improvement Plan Check Fee ........................3% of cost estimate 3. Engineering Inspection Fee ............................ 5% of cost estimate 4. Grading Plan Check, Permit & Inspection . ............................TBD 5. Base Map Revision Fee (71 parcels) . ..............................$ 6,248.00 6. Excavation Mitigation Fee (Green Valley Creek) ..... $ 87,950.00 The following fees are due at building permit issuance for the above - mentioned project: 1. Child Care Facilities Fee ......... ..............................$ 335 /lot 2. Storm Water Pollution Program Fee .....................$ 51 /lot 3. Finish Grading Inspection Fee . ..............................$ 76/ lot 4. SCC Regional Fee ....................... .........................$1,233 /lot 5. Residential TIP Fee ............... ..............................$ 2,000 /lot 6. Tri- Valley Transportation Fee ...........................$ 2,279/ lot 3. Prior to the recordation of the final map, the applicant shall reimburse the Town for notifying surrounding residents of the public hearing. The fee shall be $5,122.00 ($105 + 1,209 notices X $0.83 per notice X 5 mailings). * 4. Prior to the issuance of grading or building permits, the applicant shall submit written documentation that all requirements of the San Ramon Valley Fire Protection District and the San Ramon Valley Unified School District have been, or will be, met to the satisfaction of these respective agencies. * 5. The applicant shall submit to the Town of Danville fees required to file a Notice of Determination for this project as required by AB 3185. The fee shall be $2,995.50. In addition, the applicant shall pay a $50.00 administrative fee. Both checks shall be made payable to the Contra Costa County Clerk and shall be submitted to the Town within five days of project approval. 6. If during the course of project construction, archaeological resources or human remains are accidentally discovered during construction, work shall be halted u7ithin 20 feet of the find until a qualified professional archaeologist can evaluate it. Work shall not recommence until the project archaeologist has submitted PAGE 12 OF RESOLUTION NO. 60-2013 documentation to the Tozun indicating that discovered resources have been adequately salvaged and no further resources have been identified u7ithin the area of disturbance. 7. Pursuant to Section 7050.5 of the Health and Safety Code and Section 5097.94 of the Public Resources Code of the State of California, in the event of the discovery of human remains during construction, no further excavation or disturbance shall be conducted on the site or any nearby area reasonably suspected to overlie adjacent remains. The Contra Costa County Coroner shall be notified and make a determination as to whether the remains are Native American. If the Coroner determines that the remains are not subject to his authority, he shall notifij the Native American Heritage Commission zt7ho shall attempt to identify descendants of the deceased Native American. If no satisfactory agreement can be reached as to the disposition of the remains pursuant to this State law, then the land owner shall re -inter the human remains and items associated zuith Native American burials on the property in a location not subject to further subsurface disturbance. 8. If during the course of project construction, paleontological resources are accidentally discovered during construction, work shall be halted ztrithin 20 feet of the find until a qualified professional paleontologist can evaluate it. Work shall not recommence until the project paleontologist has submitted documentation to the Tozun indicating that discovered resources have been adequately salvaged and no further resources have been identified within the area of disturbance. 9. Prior to any construction work on the site, including grading, the applicant shall install a minimum 3'x3' sign at the project entry which specifies the allowable construction work days and hours, and lists the name and contact person for the overall project manager and all contractors and sub - contractors working on the job. 10. The applicant shall provide security fencing as determined necessary and, to the satisfaction of the City Engineer and/or the Chief Building Official, around the construction site during construction of the project. 11. If the applicant intends to construct the project in phases, then the first submittal for building permits shall be accompanied by an overall phasing plan. This plan shall address: off -site improvements to be installed in conjunction with each phase; erosion control for undeveloped portions of the site; timing of delivery of emergency vehicle access connections; and phasing of project grading. No structure shall be occupied until construction activity in the adjoining area is complete and the area is safe, accessible, provided with all reasonably expected services and amenities, PAGE 13 OF RESOLUTION NO. 60-2013 and appropriately separated from remaining additional construction activity. The phasing plan shall be subject to the review and approval of the City Engineer and Chief of Planning. * 12. The applicant shall submit a written Compliance Report, signed by the applicant, detailing how the conditions of approval for this project have been complied with as part of the initial submittal for the final map, plan check, and /or building permit review process (whichever occurs first). This report shall list each condition of approval followed by a description of what the applicant has provided as evidence of compliance with that condition. The report is subject to review and approval by the City Engineer and/or Chief of Planning and/or Chief Building Official, and may be rejected by the Town if it is not comprehensive with respect to the applicable conditions of approval. * 13. Planning Division sign -off is required prior to final Building Inspection sign -off. 14. The project proponent shall implement the following measures to control diesel exhaust emissions associated with grading and nezt7 construction. A plan indicating how compliance zrill be achieved shall be submitted to the Touon of Danville prior to construction. a. During the grading phase, the developer or contractor shall provide a plan for approval by the Torton or BAAQMD demonstrating that the heavy - duty ( >50 horsepower) off -road vehicles to be used in the construction project, including owned, leased and subcontractor vehicles, will achieve a project znide fleet - average 20 percent NOx reduction and 45 percent particulate reduction compared to the most recent CARB fleet average for the year 2010; This plan should address all equipment that Mill be on site for more than 2 working days. b. During the building construction phase, establish on -site electric power to reduce the use of diesel- pozoered generators and cohere feasible, on -site generators u7ith internal combustion engines shall utilize alternative fuels such as bio- diesel blended fuels. C. Arrange for service to provide on -site meals for construction z7orkers to avoid travel to off-site locations; d. Stage construction equipment at least 200 feet from existing or nezo habitable residences. e. Properly tune and maintain equipment for lou7 emissions. f. Idling times shall be minimized either by shutting equipment off When not in use or reducing the maximum idling time to 5 minutes in accordance PAGE 14 OF RESOLUTION NO. 60-2013 with the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations. Clear signage shall be provided for truck operators and construction workers at all access points. g. All construction equipment shall be maintained and properly tuned in accordance 'with manufacturer's specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. h. Require an on -site disturbance coordinator to ensure that the construction period mitigation measures are enforced. This coordinator shall respond to complaints regarding construction activities and construction caused nuisances. The phone number of this disturbance coordinator shall be clearly posted at the construction site and provided to nearby residences. A log documenting any complaints and the timely remedy or outcome of such complaints shall be kept. 15. Implementation of the measures recommended by BAAQMD and listed below would reduce the air quality impacts associated with grading and new construction to less - than - significant. The contractor shall implement the follozVing best management practices: a. All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be Watered two times per day. b. All haul trucks transporting soil, sand, or other loose material off -site shall be covered. C. All visible mud or dirt track -out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. d. All vehicle speeds on unpaved roads shall be limited to 15 mph. e. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. f. Post a publicly visible sign with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. The Air District's phone number shall also be visible to ensure compliance with applicable regulations. 16. In order to minimize potential human health hazards associated with the historical use of hazardous materials on portions of the project site, the project proponent shall retain a trained professional to prepare a Site Management Plan to maintain the safety of construction workers and assure proper management of any contaminated soils on the site in accordance with federal, state and local PAGE 15 OF RESOLUTION NO. 60-2013 regulatory requirements. This plan shall be subject to review and approval by Contra Costa County Health Services, and evidence of approval provided to the Town of Danville, prior to the issuance of any grading permit, demonstrating that all necessary remedial actions have been completed pursuant to the approved Site Management Plan. At a minimum, the Site Management Plan shall include 1) the collection and chemical analysis of soil samples from the former UST location and 2) excavation and soils characterization to confirm that sufficient soils removal has occurred for OCPs and elevated 4, 4 -DDE at location SB -3, and 3) proper removal and disposal of all hazardous materials on the site, including contaminated soils, chemical containers observed in the storage shed, and herbicides spray bottles at an approved disposal facility. 17. The diesel generator enclosure and surrounding area at the western edge of the Magee West site shall be monitored for evidence of a diesel release as may be required by the BAAQMD. An annual report on the status of the enclosure shall be submitted to the Town of Danville. 18. The applicant shall pay a school impact fee pursuant to the criteria set forth within California Government Code Section 65995. Prior to the issuance of building permits, the applicant shall pay required school mitigation fees, subject to the review and approval of the Tozvn of Danville and San Ramon Valley Unified School District. The fees set forth in Government Code Section 65996 constitute the exclusive means of both "considering" and "mitigating" school facilities impacts of projects [Government Code Section 65996(a)]. They are "deemed to provide full and complete school facilities mitigation" [Government Code Section 65996(b)]. 19. Prior to the issuance of grading permits, the applicant shall retain a specialist to assess rodent control impacts anticipated to be associated with grading activity and installation of subdivision improvements. As deemed necessary, following the Planning Divisions review of the specialist's assessment, the applicant shall develop and implement a rodent control plan to reduce impacts to surrounding properties to the extent reasonably possible for the time periods of heavy construction activity. The report shall include a schedule for regular rodent inspections and mitigation in conjunction with the developer and the Town based on the development schedule for the project. This report shall be subject to review and approval by the Planning Division. 20. The applicant shall be responsible for washing the exterior of abutting residences, and cleaning pools, patios, etc. at the completion of mass grading activities. For the residences that are to receive cleaning, the PAGE 16 OF RESOLUTION NO. 60-2013 extent of the cleaning efforts to be performed and the timing (and frequency) of such cleaning shall be subject to review and approval by the Planning Division. B. SITE PLANNING 1. All buildings shall be designed so that reflective surfaces are limited and exterior lighting is down -lit and illuminates the intended area only. Building applications for new structures shall include an exterior lighting plan subject to approval by the Toum of Danville that includes the following requirements: 1) exterior lighting shall be directional; 2) the source of directional lighting shall not be directly visible; and 3) vegetative screening shall be installed, where appropriate. 2. The location of any pad mounted electrical transformers shall be subject to review and approval by the Planning Division prior to installation. To the extent feasible, such transformers shall not be located between any street and the front of any building. 3. Any on -site wells and septic systems shall be destroyed in accordance with Contra Costa County Health Services Department - Environmental Health Division regulations. Environmental Health Division permit and inspections for this work shall be obtained. Wells used for irrigation or cattle may be retained subject to approval of the Contra Costa County Health Services Department - Environmental Health Division. 4. Zoning standards and land uses for the development shall be as follows: Primary Frontyard Setback: 20' Minimum Secondary Front Yard Setback: 15' Minimum Rearyard Setback: 20' Minimum Sideyard Setback: 5' Minimum Aggregate Sideyard Setback: 15' Minimum All other development standards, allowed uses and conditional uses shall be as listed under the Town's R -15; Single Family Residential District Ordinance. 5. As part of the subject P -1; Planned Unit Development District, the remaining approximately 372 acre undeveloped portion of the site shall be preserved as permanent open space, and shall be designated as such on the final map for the project. In addition, the applicant shall dedicate to PAGE 17 OF RESOLUTION NO. 60-2013 the Town of Danville a Scenic Easement covering the undeveloped portions of the project site. The scenic easement shall preclude any future development on these portions of the project site. The public trail easement area to be located along Diablo Road shall be excluded from the scenic easement. 6. In conformance with the Townwide Trails Master Plan dated January 1989 and the Town's adopted Parks, Recreation, and Arts Strategic Plan dated February 2006, the applicant shall dedicate a public trail easement to the Town covering the trail from the main entry at Blackhawk Road near Jillian Way, south along Street "A ", west along the north side of Street "B" (south side of Green Valley Creek), then northwest over the proposed emergency vehicle access (EVA) roadway, and finally west over the existing agricultural/ fire trail along the south side of Diablo Road. The easement shall terminate at the point where a pedestrian bridge crossing over Green Valley Creek is possible near the Alameda Diablo /Diablo Road intersection. The easement shall be not less than 20 feet wide with larger areas where landslide repairs may be needed, where topographic constraints dictate a wider construction envelope, and/or where the future pedestrian bridge will be located. Prior to recordation of the final map, the applicant shall provide a conceptual design of the future public trail and pedestrian bridge to the Town to aid in determining the required easement width. 7. The applicant shall construct a public trail from Blackhawk Road near Street "A" to a point where the EVA connects to Diablo Road, as part of the subdivision improvements. The trail design standard shall be that of a "Paved Trail" as described in the Townwide Trails Master Plan dated January 1989 and the TowrCs adopted Parks, Recreation, and Arts Strategic Plan dated February 2006. The trail shall be separate and distinct from any internal sidewalks within the subdivision. Signage, trash /recycling receptacles, doggy -bag dispensers, entry gates, and benches shall be provided as required by the Town according to current design standards. Maintenance of the trail improvements shall be provided by the project Homeowner's Association and /or the GHAD. The Town will have the responsibility for the future construction of the extension of the public trail from the EVA west along the south side of Diablo Road, as part of a future Capital Improvement Project. The exact design/ alignment of the trail and construction timing will be determined by the Town at a future date. PAGE 18 OF RESOLUTION NO. 60-2013 8. The applicant shall dedicate a pedestrian access easement to the East Bay Regional Park District ( EBRPD) which links Diablo Road with Sycamore Valley to the south. The easement shall be a minimum width of 25'wide and shall generally follow the existing fire trail as shown on plans referenced under Condition of Approval A.l.a., above. The exact alignment of the trail shall be subject to review and approval by the Town and the EBRPD prior to recordation of the final map. 9. The existing Green Valley Creek culverts along the developments frontage with Diablo Road require the following improvement measures to assure a properly functioning drainage course: a. At Clydesdale Drive there exists a double 10' -wide by 6' -high reinforced concrete box culvert. The applicant shall remove the ranch - constructed cattle gate (corrugated sheet metal) that currently obstructs flows through one of the two adjacent culverts, and shall remove accumulated sediment and debris from within the culvert. b. At Alameda Diablo there exists a 12'- diameter corrugated steel structural plate culvert. The applicant shall repair the deteriorated invert of the culvert as determined appropriate by the Town. C. At the creek crossing located approximately 150 yards west of Avenida Nueva there exists a 12' -wide by 10' -high reinforced concrete box culvert. The applicant shall remove the ranch - constructed cattle gate (corrugated sheet metal) that currently obstructs flows. The above stated improvements shall be performed to the satisfaction of the Town of Danville Engineering Division and shall be done prior to acceptance of the subdivision improvements. 10. The developer shall provide a gravel parking area to accommodate up to four motor vehicles in the area on the east side of the project's main entry drive, south of the bridge. The final design of this area shall be subject to review and approval by the Town's Design Review Board prior to recordation of the final map. PAGE 19 OF RESOLUTION NO. 60-2013 C. LANDSCAPING * 1. Final landscape and irrigation plans shall be submitted for review and approval by the Planning Division and the Design Review Board. The plan shall include common names of all plant materials and shall indicate the size that various plant materials will achieve within a five -year period of time. * 2. All plant material shall be served by an automatic underground irrigation system and maintained in a healthy growing condition. * 3. All trees shall be a minimum of 15- gallon container size. All trees shall be properly staked. All remaining shrubs used in the project, which are not used as ground cover, shall be a minimum of five gallons in size. A minimum of 25% of the true shrubs planted in the project shall be 10 or 15- gallon container size shrubs. * 4. All landscaped areas not covered by shrubs and trees shall be planted with live ground cover or covered with mulch. All proposed ground cover shall be placed so that it fills in within two years. * 5. If site construction activity occurs in the direct vicinity of the on -site and off -site protected trees which are not approved for removal, a security deposit in the amount of the assessed value of the tree(s) (calculated pursuant to the Towns Tree Protection Ordinance) shall be posted with the Town prior to the issuance of a grading permit to maximize the probability that the affected trees will be retained in good health. The applicant shall be required to secure an appraisal of the condition and value of all such potentially affected trees. The appraisal shall be done in accordance with the current edition of the "Guide for Establishing Values of Trees and Other PIants," by the Council of Tree and Landscape Appraisers under the auspices of the International Society of Arboriculture. The appraisal shall be performed by a Certified Arborist, and shall be subject to review and approval by the Chief of Planning. A tree preservation agreement shall be prepared and shall be submitted for review and approval by the Planning Division that outlines the intended and allowed use of funds posted as a tree preservation security deposit. That portion of the security deposit still held by the Town two full growing seasons after project completion shall be returned upon verification that the trees covered by the deposit are as healthy as can be provided for under the terms of the approved tree preservation agreement. PAGE 20 OF RESOLUTION NO. 60-2013 * 6. A minimum of two street trees per lot (three for corner lots) shall be incorporated into the final landscape and irrigation plan for the project. 7. The proposed open wire fencing shall include a rigid and durable top bar to prevent the fence from sagging. All applicant - installed fencing shall be subject to review and approval by the Planning Division and the Design Review Board as part of a Final Fencing Location, Design and Construction Details submittal. 8. The project's Homeowner's Association shall be responsible for the maintenance of any landscaping within the public right -of -way along Blackhawk Road at the main project entry. 9. The project's stormwater detention facility shall be fenced and gated to prevent public access into it. The fence design shall be subject to review and approval by the Town's Design Review Board prior to recordation of the final map. D. ARCHITECTURE 1. Final architectural elevations, details and revisions shall be submitted for review and approval by the Design Review Board prior to issuance of building permits for the project. Six full size sets of construction drawings for the project shall be submitted to the Planning Division for design review concurrent or prior to, the applicant initiating the Building Division plan check process. 2. Residences to be constructed on the six custom lots approved as part of this project (Lots 61 -66) shall be subject to review and approval by the Planning Division and the Design Review Board under separate Development Plan applications. Development of these lots shall be consistent with the development standards contained within the Town's Major Ridgeline and Scenic Hillside Development Ordinance. 3. All ducts, meters, air conditioning and/or any other mechanical equipment whether on the structure or on the ground shall be effectively screened from view with landscaping or materials architecturally compatible with the main structures. * 4. The street numbers for each building in the project shall be posted so as to be easily seen from the street at all times, day and night by emergency PAGE 21 OF RESOLUTION NO. 60-2013 service personnel. If the street numbers are under four inches in height, they shall be eliminated consistent with the Uniform Building Code. * 5. Samples of final materials and the proposed color palette shall be submitted for review and approval by the Design Review Board prior to the issuance of building permits for the project. 6. If project entry signage for the development is desired, a Sign Review Permit shall be submitted to the Town for consideration under a separate application and shall be subject to review and approval by the Town's Design Review Board. * 7. The location, design and number of gang mailbox structures serving the project shall be subject to review and approval by the Design Review Board and the local Postmaster. 8. The development of Lots 1, 67, 68, and 69 of this subdivision shall be limited to single story homes only. 9. All of the homes to be constructed as part of this project, excluding the six custom homes, shall be pre -wired to accommodate possible future solar installations. E. BIOLOGICAL 1. The project proponent shall implement the folloziling measures during construction activities in or along East Branch Green Valley Creek to avoid take of individual CRLF: a. Prior to the start of construction, the project proponent shall retain a qualified biologist to train all construction personnel regarding habitat sensitivity, identification of special status species, and required practices. b. Prior to the start of construction, the project proponent shall retain a qualified biologist to conduct pre - construction surveys to ensure that CRLF are absent from the construction area. If CRLF are present, a qualified biologist possessing all necessary permits shall relocate them or they shall be allowed to move out of the construction area on their own. C. Immediately following the pre - construction surveys and a determination that CRLF are not present in the construction zone, the construction zone PAGE 22 OF RESOLUTION NO. 60-2013 shall be cleared and silt fencing erected and maintained around construction zones to prevent CRLF from moving into these areas. d. The project proponent shall retain a qualified biological monitor to be present onsite during times of construction within the riparian habitat of East Branch Green Valley Creek to ensure no CRLF are harmed, injured, or killed during project buildout. 2. The project would impact approximately 0.3 acres of moderate - quality riparian habitat resulting from construction of the vehicular bridges across East Branch Green Valley Creek. The project shall replace the lost value of this impact by restoring the impacted riparian habitat at a minimum 1:1 replacement -to -loss ratio. (Final mitigation amounts will be based on actual impacts to be determined during the design phase.) This shall be accomplished by restoring riparian habitat at the four following locations: a. The existing wet crossing and asphalt near the panhandle (i.e., where the new bridge is to be constructed) shall be removed. The silt and sediment buildup behind and adjacent to the wet crossing and asphalt shall also be removed and the creek bed shall be lowered to restore the natural flow of this portion of the creek. b. The existing crossing from San Andreas Drive shall be removed and the creek restored in this area. The two existing cattle grates on Magee West near the existing culverts shall be removed. One of these is causing sediment build up and adversely impacting the creek. The natural flow of this channel shall be restored back to its original condition prior to the original installation of the grates. d. The riparian corridor along the East Branch of Green Valley Creek will be enhanced with suitable planting and placement of riparian vegetation along the proposed trail on Magee East, Approximately 2 acres along East Branch Green Valley Creek between the creek and the trail is available to accommodate the minimum 0.3 acres of riparian enhancement plantings. The enhancement area shall be planted with native species appropriate for the corridor. 3. The project would impact approximately 0.5 acres of jurisdictional waters that are of a degraded quality and marginal value for the CRLF. The project shall replace the lost functions and value of this impact to aquatic habitats at a minimum of 1:1 replacement -to -loss acreage ratio. The final mitigation amounts will be based on actual impacts to be determined during the design phase. Habitat replacement via PAGE 23 OF RESOLUTION NO. 60-2013 creation of and /or enhancements to existing maters shall occur onsite. Onsite lands proposed to be preserved as open space are within the same watershed as the offsite detention basin known to support breeding CRLF and are expected to fu11y accommodate creation of and /or enhancements to aquatic habitats that mould be of substantially higher value to CRLF than the impacted waters. Compensation for impacts to jurisdictional waters to benefit the CRLF will include all of the aforementioned components along with improving the wetland character of the onsite stock pond and enhancing the associated riparian habitat between the stock pond and the detention basin. (Refer also to mitigation measures 4.4 -13 and 4.4- 14 below for impacts to jurisdictional waters.) 4. The project proposes to preserve approximately 372 acres of tine project site as open space. Areas to be preserved would be placed under a conservation easement or deed restriction to prohibit construction and preserve conservation value. The project proposes to create a geologic hazard abatement district (GHAD) to provide suitable funding for management and long -term maintenance of the site. Lapland habitats shall be managed via a long -term management plan to maintain the quality of the habitat for the movement and dispersal of CRLF. Prior to construction, the project proponent shall retain a qualified biologist to prepare an open space management plan for the explicit purpose of managing and monitoring the proposed open space area. This plan shall be submitted to the Town of Danville for review and approval prior to issuance of grading permits. At a minimum this plan shall include the following components: a. Identifi/ the location of the restoration efforts for replacing jurisdictional waters and riparian habitats. The replacement ratio for both habitats will be at a minimum of a 1:1 ratio. b. Identifij the approaches to be used, including the extent that the onsite stock pond be expanded, reconfiguring of the pond bottom and increase in depth, and providing evidence that sufficient water budget exist for any proposed enhancement. C. Identify a suitable planting regime for restoring wetland and riparian habitats. d. Identifij success criteria for monitoring both the wetland and riparian habitats that are consistent with similar habitats regionally. Monitor restored wetland habitats for at least Five years and restored riparian habitats for 10 years. f. Define and identifij the GHAD maintenance and management activities to manage the opera space habitats to meet the stated goals of support habitat PAGE 24 OF RESOLUTION NO. 60-2013 characteristics suitable for the CRLF. This would include suitable fencing so as to control access, limited cattle grazing or other procedures to manage grass height and forage production at levels that benefit the CRLF, and removal of trash. g. Define the financial mechanism for the GRAD to manage the open space into perpetuity. 5. Prior to the start of construction, the project proponent shall retain a qualified biologist to train construction personnel regarding habitat sensitivity, identification of special status species, and required practices. 6. Prior to the start of construction within the East Branch Green Valley Creek riparian area, the project proponent shall retain a qualified biologist to conduct pre - construction surveys to ensure that western pond turtles are absent from the construction area. If western pond turtles are present, a qualified biologist possessing all necessary permits shall be retained to relocate them. 7. If western pond turtles are found to be absent from the construction zone, immediately following the pre - construction surveys the project proponent shall clear the construction zone and install /maintain silt fencing around the construction zone to prevent western pond turtles from entering these areas. 8. During construction within the East Branch Green Valley Creek riparian area, the project proponent shall retain a biological monitor to be present onsite during times of construction to ensure that turtles are not harmed, injured, or killed. 9. To the maximum extent practicable, the project proponent shall remove trees during the non - breeding season (September 1 through Januanf 31). if it is not possible to avoid tree removal and associated disturbances during the breeding season (February 1 through August 31), the project proponent shall retain a qualified biologist to conduct a pre- construction survey for tree - nesting raptors and other tree - or ground - nesting migratory birds in all trees or other areas of potential nesting habitat within the construction footprint and 250 feet of the footprint, if such disturbance would occur during the breeding season. This surrey shall be conducted no more than 14 days prior to the initiation of demolition /construction activities during the early part of the breeding season (February through April) and no more than 30 days prior to the initiation of these activities during the late part of the breeding season (May through August). If nesting raptors or migratory birds are detected on the site during the survey, a suitable construction free buffer shall be established around all active nests. The precise dimension of the buffer (a minimum of 150 feet up to a maximum of 250 feet) shall be determined at that time and may vary depending on location and PAGE 25 OF RESOLUTION NO. 60-2013 species. Buffers shall remain in place for the duration of the breeding season or until it has been confirmed by a qualified biologist that all chicks have fledged and are independent of their parents. Pre - construction surveys during the non - breeding season are not necessary, as the birds are expected to abandon their roosts during construction activities. 10. In order to avoid impacts to active burrowing owl nests, the project proponent shall retain a qualified biologist to conduct pre- construction surveys for burrowing ozals within the construction footprint and zoithin 250 feet of the footprint no more than 30 days prior to the onset of ground disturbance. These surveys shall be conducted in a manner consistent with the CDFG's burrowing OZPI survey methods (CDFG 2012b). If pre- construction surveys determine that burrowing owls occupy the site during the non - breeding season (September 1 through January 31), then a passive relocation effort (e.g., blocking burrows with one -way doors and leaving them in place for a minimum of three days) may be used to ensure that the owls are not harmed or injured during construction. Once it has been determined that owls have vacated the site, the burrows can be collapsed, and ground disturbance can proceed. If burrowing owls are detected within the construction footprint or immediately adjacent lands (i.e., within 250 feet of the footprint) during the breeding season (February 1 through August 31), a construction free buffer of 250 feet shall be established around all active owl nests. The buffer area should be enclosed with temporary fencing, and construction equipment and workers may not enter the enclosed setback areas. Buffers must remain in place for the duration of the breeding season or until it has been confirmed by a qualified biologist that all chicks have fledged and are independent of their parents. After the breeding season, passive relocation of any remaining owls may take place as described above. 11. Pre- construction surveys conducted for burrowing owls shall also be used to determine the presence or absence of badgers in the development footprint. If an active badger den is identified during pre - construction surveys within or immediately adjacent to the construction envelope, the project contractor shall establish a construction free buffer around the den of up to 300 feet or a distance specified by the resource agencies (i.e., CDFG). Because badgers are known to use multiple burrows in a breeding burrow complex, the project contractor shall retain a biological monitor during construction activities to ensure the buffer is adequate to avoid direct impacts to individuals or nest abandonment. The monitor shall be present onsite until it is determined that young are of an independent age and construction activities would not harm individual badgers. Once it has been determined that badgers have vacated the site, the burrows can be collapsed or excavated, and ground disturbance can proceed. PAGE 26 OF RESOLUTION NO. 60-2013 12. The project proponent shall replace wetland and riparian habitat at a 1:1 replacement -to -loss ratio. It is expected that all compensation measures can be accommodated within the 372 acres of the site proposed as open space. Prior to issuance of a grading permit, the project proponent shall retain a qualified biologist to prepare an onsite habitat mitigation and monitoring plan (HMMP) that includes both an aquatic habitat restoration plan and a riparian habitat restoration plan. The HMMP would specifically address the wetland and riparian habitats and is separate from the Open Space Management Plan identified in Mitigation 4.44, although there may be some overlap. The HMMP shall include the following components, at a minimum: a. Define the location of all restoration /creation activities b. Provide evidence of a suitable water budget to support any created wetland and riparian habitats, C. Identifij the species, amount, and location of plants to be installed, d. Identifij the time of year for planting and method for supplemental watering during the establishment period, Identify the monitoring period, which should be not less than 5 years for wetland restoration and not less than 10 years for riparian restoration, defines success criteria that will be required for the wetland restoration to be deemed a success; f. Identify adaptive management procedures that include (but are not limited to) measures to address colonization by invasive species, unexpected lack of water, excessive foraging of installed wetland plants by native wildlife, and similar, g. Define management and maintenance activities (weeding of invasives, providing for supplemental water, repair of water delivery systems) of the proposed GHAD; and h. Provide for assurance in funding the monitoring and ensuring that the created wetland and riparian habitats fall within lands to be preserved and managed into perpetuity. Confirm that the proposed GHAD will meet these responsibilities. PAGE 27 OF RESOLUTION NO. 60 -2013 13. The project proponent shall comply with all state and federal regulations related to construction work that will impact aquatic habitats occurring on the site. Prior to construction, the project proponent shall obtain a Section 404 Clean Water Act permit from the USACE, Section 401 Water Quality Certification from the RWQCB, and /or Section 1600 Streambed Alteration Agreement from the CDFG, and submit proof of such documentation to the Town of Danville. 14. Prior to issuance of a grading permit, a tree preservation plan shall be prepared for all trees to be retained that identifies all protection and mitigation measures to be taken and includes the tree preservation guidelines by HortScience in their tree report(s). These measures shall remain in place for the duration of construction activities at the project site. 15. Upon completion of construction, the project proponent shall replace all ordinance -size trees to be removed with approved species "of a cumulative number and diameter necessary to equal the diameter of the tree(s) which are approved for removal" in accordance with the Town's tree ordinance. Tree removal shall be conducted in accordance with the Town's requirements, including planting a mixture of small and large box trees to meet the cumulative diameter number of the removed trees. The project proponent shall replace all non - ordinance -size trees (i.e., trees less than 10 inches in diameter for single - trunk trees or less than 20 inches in diameter for multi -trunk trees) at a replacement -to- removal ratio of 1:1. To the maximum extent practicable, all native trees that are removed shalt be replaced with like species. All non - native trees that are removed shall be replaced with species that are known to occur naturally within similar habitats in the region. 16. Prior to construction, the project proponent shall retain a qualified arborist to develop a monitoring plan for replacement trees (outside the riparian habitat) and submit it to the Town of Danville during the permit process. The basic components of the monitoring plan shall include final success criteria, specific performance criteria, monitoring methods, data analysis, monitoring schedule, contingency /remedial measures, and reporting requirements. 17. If the Town determines that the improvements to the Diablo Road /Green Valley Road intersection are required, the project shall implement Mitigation Measures 4.4 -14 through 4.4 -16 above, as applicable. F. GRADING * 1. Any grading on adjacent properties will require prior written approval of those property owners affected. PAGE 28 OF RESOLUTION NO. 60-2013 2. At least one week prior to commencement of grading, the applicant shall post the site and mail to the owners of property within 300 feet of the exterior boundary of the project site, to the homeowner associations of nearby residential projects and to the Town of Danville Development Services Department, a notice that construction work will commence. The notice shall include a list of contact persons with name, title, phone number and area of responsibility. The person responsible for maintaining the list shall be included. The list shall be kept current at all times and shall consist of persons with authority to initiate corrective action in their area of responsibility. The names of individuals responsible for dust, noise and litter control shall be expressly identified in the notice. 3. Development shall be completed in compliance with a detailed soils report and the construction grading plans prepared for this project. The engineering recommendations outlined in the project specific soils report shall be incorporated into the design of this project. The report shall include specific recommendations for foundation design of the proposed buildings and shall be subject to review and approval by the Town's Engineering and Planning Divisions. 4. Where soils or geologic conditions encountered in grading operations are different from that anticipated in the soil report, a revised soils report shall be submitted for review and approval by the City Engineer. It shall be accompanied by an engineering and geological opinion as to the safety of the site from settlement and seismic activity. 5. In order to avoid mater quality impacts, a Storm Water Pollution Prevention Plan (SWPPP) shall be prepared for the site preparation, construction, and post- construction periods. The SWPPP shall incorporate best management practices consistent with the requirements of the National Pollution Discharge Elimination System (NPDES) Municipal Stormzoater permit (No. CAS612008). The project proponent shall obtain a NPDES General Construction Permit and prepare the SWPPP in accordance znith all legal requirements, prior to the issuance of a grading permit. Additional requirements for erosion control are detailed in mitigation measure 4.6 -1 in 4.6 Geotechnical and Geologic Hazards, 6, All new development shall be consistent with modern design for resistance to seismic forces. All new development shall be in accordance with the Uniform Building Code and Town of Danville Ordinances. PAGE 29 OF RESOLUTION NO. 60-2013 * 7. All cut and fill areas shall be appropriately designed to minimize the effects of ground shaking and settlement. * 8. Stockpiles of debris, soil, sand or other materials that can be blown by the wind shall be covered. * 9. If toxic or contaminated soil is encountered during construction, all construction activity in that area shall cease until the appropriate action is determined and implemented. The concentrations, extent of the contamination and mitigation shall be determined by the Contra Costa County Health Department. Suitable disposal and /or treatment of any contaminated soil shall meet all federal, state and local regulations. If deemed appropriate by the Health Department, the applicant shall make provisions for immediate containment of the materials. 10. Runoff from any contaminated soil shall not be allowed to enter any drainage facility, inlet or creek. 11. In order to minimize potential impacts from landslides, final project design plans shall incorporate the recommendations in the preliminary geoteehnieal report (Appendix E in the Draft EIR), which includes the folloviing corrective measures: a. Landslide avoidance; b. Construction of catchment areas between landslides and proposed improvements; C. Partial landslide debris removal and buttressing with engineered fill; and d. Complete landslide debris removal and replacement as engineered fill The table below sets forth the required mitigation measures by landslide area (shoum in Figure 4.6 -2 of the Draft EIR). Landslide I Mitigation 1 Partial landslide removal and buttressing with engineered fill Construction of catchment areas between landslides and 2 i proposed improvements 3 Partial landslide removal and buttressing with engineered fill PAGE 30 OF RESOLUTION NO. 60-2013 Construction of catchment areas between landslides and 4 proposed improvements I 8 -16 Complete landslide removal and replacement as engineered fill Complete landslide removal and replacement as engineered fill Complete landslide removal and replacement as engineered fill Landslide avoidance Corrective grading for custom tot areas outside the proposed grading envelopes shall be evaluated when more detailed plans are available. Detailed 40 -scale corrective grading plans for the entire project will be prepared when project grading plans have been finalized. Final plans showing the identified recommendations shall be submitted to the Town of Danville for review and approval prior to issuance of a building permit. 12. In order to minimize potential impacts from expansive soils, final project design shall incorporate the recommendations in the preliminary geotechnical report (see Appendix E of the Draft EIR) that include special measures for mitigating adverse impacts from expansive soils, as follows: a. Conditioning the expansive soils to higher moisture content during site preparation and grading. b. Supporting the houses on structural slab foundations designed to Withstand potential movements of expansive soils. C. Presoaking the near - surface expansive soils prior to concrete placement for the slab foundations. d. Conditioning the expansive subgrade soils in exterior concrete flatwork area to higher moisture content prior to the placement of baserock or concrete (if the flatwork is supported directly on the subgrade). e. Providing surface drainage away from the house foundations and draining the rainwater collected on the roof through pipes connecting to the adjacent storm drains. The final project plans incorporating all the finalized geotechnical recommendations shall be submitted to the Town of Danville for review and approval prior to issuance of a building permit. PAGE 31 OF RESOLUTION NO. 60-2013 13. Prior to any grading or other construction activities, the applicant shall develop a construction mitigation plan in close coordination with the Town of Danville staff to assure the construction activities are scheduled to minimize noise disturbance. The following conditions shall be incorporated into the building contractor specifications. a. Muffle and maintain all equipment used on site. All internal combustion engine driven equipment shall be fitted with mufflers, znhich are in good condition. Good mufflers shall result in non - impact tools generating a maximum noise level of 80 dB when measured at a distance of 50 feet. b. Utilize "quiet" models of air compressors and other stationary noise sources inhere technology exists. C. Locate stationary noise - generating sensitive receptors when sensitive construction project area. equipment as far as possible from receptors adjoin or are near a d. Prohibit unnecessary idling of internal combustion engines. e. Prohibit audible construction workers' radios on adjoining properties. f. Restrict noise- generating activities at the construction site or in areas adjacent to the construction site to the hours between 8:00 a.m. and 5:00 p.m., Monday through Friday. g. Do not allow machinery to be cleaned or serviced past 6:00 p.m. or prior to 7.00 a.m. Monday through Friday. h. Limit the allowable hours for the delivery of materials or equipment to the site and truck traffic coming to and from the site for any purpose to Monday through Friday between 7:00 a.m. and 6:00 p.m. The allowable hours for delivery of materials and equipment to the site shall be further limited to avoid the area's peak morning and afternoon weekday school commute hours of between 7:30 a.m. and 9:00 a.m. and between 2:30 p.m. and 4:00 p.m. Truck traffic related to the delivery of materials and equipment may exit the site to the east, but not to the west, prior to 9:00 a.m. In addition, all cement truck shall be limited to accessing the site from the easterly direction. Appropriate signage shall be posted on site to specifying PAGE 32 OF RESOLUTION NO. 60-2013 these restrictions, subject to review and approval by the Planning Division. Do not allow any outdoor construction or construction - related activities at the project site on weekends and holidays. Indoor construction activities may be allowed based on reviezo /approval of the Town. j. Allozoable construction hours shall be posted clearly on a sign at each construction site. k. Designate a Disturbance Coordinator for each of the clustered development sites for the duration of the Phase 1 (site work) and for each home site during the Phase 2 (home building) construction. Because each home would be constructed individually and would have its own building permit, a Disturbance Coordinator should be designated during the construction of each home. The requirement for a Disturbance Coordinator for each home site should be incorporated in the CCRs of the development, such that responsibility of the Property 071mers' Association and/or home builder to designate this Disturbance Coordinator for each lot for the duration of construction until full site buildout. The Disturbance Coordinator shall conduct the follozoing: receive and act on complaints about construction disturbances during infrastructure installation, landslide repair, road building, residential construction, and other construction activities; determine the cause(s) and implement remedial measures as necessary to alleviate significant problems; clearly post his/her name and phone number(s) on a sign at each clustered development and home building site; and, notifij area residents of construction activities, schedules, and impacts. 14. Concurrent with the submittal of the final grading plans, the applicant shall submit a plan detailing all retaining walls greater than three feet in height in the project. Details shall include wall height, design, construction materials, and method of provision for drainage behind the walls. The plans shall also depict which retaining walls will be maintained by the Homeowners Association. Final wall design shall be subject to approval by the Planning Division and the Design Review Board prior to issuance of grading permits. PAGE 33 OF RESOLUTION NO. 60-2013 G. STREETS * 1. The applicant shall obtain an encroachment permit from the Engineering Division or the Contra Costa County Public Works Department prior to commencing any construction activities within any public right -of -way or easement. * 2. Street signing shall be installed by the applicant as may be required by the City Engineer. Traffic signs and parking restriction signs, which may be required to be installed, shall be subject to review and approval by the Transportation Division and the Police Department. * 3. All mud or dirt carried off the construction site onto adjacent streets shall be swept each day. Water flushing of site debris or sediment or concrete washing is expressly prohibited. * 4. Any damage to street improvements now existing or done during construction on or adjacent to the subject property shall be repaired to the satisfaction of the City Engineer, at full expense to the applicant. This shall include slurry seal, overlay or street reconstruction if deemed warranted by the City Engineer. * 5. All improvements within the public right -of -way, including curb, gutter, sidewalks, driveways, paving and utilities, shall be constructed in accordance with approved standards and /or plans and shall comply with the standard plans and specifications of the Development Services Department and Chapters XII and XXXI of the Town Code. At the time project improvement plans are submitted, the applicant shall supply to the City Engineer an up -to -date title report for the subject property. * 6. Handicapped ramps shall be provided and located as required by the City Engineer. * 7. Public streets shall be improved to the standards in #G.5. above. Private streets shall be improved to public street structural standards. Private street improvements, and their dimensions, shall be as shown on the project plans identified in #A.1. above and shall conform to Standard Plan 104a &b. PAGE 34 OF RESOLUTION NO. 60-2013 * 8. The Project shall be required to stripe curbs and install any necessary parking or circulation signage, as determined by the Transportation Division. * 9. Prior to the approval of the Improvement Plans, Danville Transportation Division shall review and approve the location, type and design of the speed control device, as well as, the locations and number of signage and striping. 10. Per the Town of Danville, signalize the intersection of Hidden Oaks Drive/Magee Ranch Road and Blackhawk Road. Because the impact occurs under cumulative conditions and not under existing plus project conditions, the project is not the sole cause of the impact. For this reason, the project applicant shall make a fair share contribution tozaard signalization at this intersection. With signalization, the intersection mould operate at LOS B or better under all scenarios. 11. For the traffic operational improvements at the Hidden Oaks /Magee Ranch intersection, the applicant shall provide the development's fair share contribution towards the future construction cost of the identified improvements. These improvements would not be implemented until the traffic signal warrants at this intersection have been met and there is concurrence by both Contra Costa County and the Town of Danville to install the traffic signal. The cost of the signal and roadway improvements shall be determined through the preparation of a conceptual design based on Danville, County and Caltrans standards. The applicant shall incur the costs associated with the conceptual design, which is subject to the review and approval of the Town of Danville and Contra Costa County. The applicant's fair share contribution towards future construction of the signal and roadway improvements shall be not less than the difference between the estimated total project cost and the prior funding amount, nor more than the ratio of 'project traffic' to 'existing + project traffic' volumes during the AM Peak Hour multiplied by the estimated total cost of the signal and roadway improvements. 12. The intersection of Mt. Diablo Scenic Boulevard/Diablo Road should be considered for signalization. The project is not the sole cause of the impact. For this reason, the mitigation for this impact shall be the project applicant's fair PAGE 35 OF RESOLUTION NO. 60-2013 share contribution towards the installation of a traffic signal. With signalization, the intersection mould operate at LOS C or better under all scenarios. 13. For the traffic operational improvements at the Mt. Diablo Scenic Boulevard/ Diablo Road intersection, the applicant shall provide the development's fair share contribution towards the future construction cost of the identified improvements. These improvements could only be implemented by Contra Costa County, as the intersection lies within the County's jurisdiction. The cost of the traffic operational improvements shall be determined through the preparation of a conceptual design based on Contra Costa County and Caltrans standards. The applicant shall incur the costs associated with the conceptual design. The applicant shall deposit a fair share contribution towards future construction of the traffic operational improvements, which shall be calculated based on the ratio of 'project traffic' to 'existing + project traffic' volumes during the AM Peak Hour multiplied by the estimated total cost of the traffic operational improvements. Said fair share contribution shall be collected by the Town and transferred to Contra Costa County. The deposit shall then be kept in the County Roads Trust Fund until such time that improvements are warranted at the intersection. 14. The project proponent shall modifi/ the roadway striping along McCauley Road between the intersection and approximately 350 feet south of the Diablo Road /Green Valley Road. The modified roadznay striping shall substantially conform to the following: a) reconfigure the existing 17 foot southbound through lane to a 10 foot shoulder and a 12 foot through lane, b) replace the existing 3-foot double- double yellort; centerlines with a single double yellow center -line; c) maintain the existing 10 foot northbound left turn lane zahile shifting it tzno feet toward the easterly curb line, d) reduce the existing 16 foot northbound through /right turn lane to 13 feet, and e) transition existing dortmstream (to the south) centerline/left turn lane on McCauley Road accordingly to accommodate the new configuration, as illustrated in the body of the Final EIR. 15. The project proponent shall install a neza pedestrian crossing, with in- pavement lighting or other equivalent pedestrian safety improvement, at the project main entrance on Blackhazak Road. The crossing shall physically connect the project's pedestrian traffic to the existing paved pathzoay located along the north side of Blackhazuk Road. PAGE 36 OF RESOLUTION NO. 60 -2013 16. The applicant shall retain the services of a qualified/ licensed engineer to prepare the design of the pedestrian safety improvement, subject to the review and approval of the Town of Danville and Contra Costa County. If Contra Costa County elects not to maintain the selected pedestrian safety improvement, then said maintenance shall be provided by the project Homeowner's Association. 17. The applicant shall design and construct improvements for the intersection of Diablo Road and McCauley Road /Green Valley Road in conformance with the document titled "Magee Ranches - Conceptual Diablo Road at McCauley/ Green Valley Road Improvements" by Ruggeri - Jensen -Azar dated March 6, 2012 (referenced under Condition of Approval A.1.g above). All costs for said improvement shall be the responsibility of the applicant and will not be subject to any impact fee credits. The aesthetic qualities of the proposed retaining wall along the south side of Diablo Road, east of the intersection are subject to review and approval by the Town's Design Review Board. The constructed retaining wall shall be coated with an anti - graffiti material. This intersection improvement shall be completed prior to final occupancy of the project. The timing of the construction work shall be subject to review and approval by the Town. 18. The applicant shall apply for a Large Road Encroachment Permit from Contra Costa County Public Works for the construction of the intersection of Street "A" with Blackhawk Road. The applicant shall contact the Engineering Services Division of the County Public Works Department (925- 313 -2000) to process a Road Acceptance Agreement along with the review of plans associated with the encroachment permit. The application shall include the applicant's proposal to close off Jillian Way to create a single point of ingress/ egress to Blackhawk Road. 19. No construction work requiring closure or detour from any portion of Diablo Road or Blackhawk Road shall be performed during the morning or evening commute hours, or on weekends or holidays. Commute hours shall be assumed to be between the hours of 7:00 a.m, and 9:00 a.m. and between 3.00 p.m. and 7:00 p.m. 20. According to the Final Map for Subdivision 7985 (recorded on June 3,1999 in Book 392 of Map at Pages 47 -48), temporary right -of -way was granted to the Town across a portion of Lot 6 in order to provide the residents of Jillian Way access to Blackhawk Road. A note on the map indicates that PAGE 37 OF RESOLUTION NO. 60-2013 the Town will abandon this right -of -way and give fee title back to Lot 6 when alternative access is provided through the adjoining property to the east. Since the applicant's development project seeks to grant alternative access to the Jillian Way residents and seeks to close -off the access through Lot 6 to Blackhawk Road, the applicant shall provide the Town with a legal description and plat map to effectuate the abandonment. 21. The applicant shall establish a fund (with a preset amount of $30,000) that shall be used to purchase TRAFFIX bus passes for new homeowners until the $30,000 is expended. Similar to other transit incentive programs, this fund would help establish a habit of transit use that would further reduce the project's impacts to the roadway corridor. 22. The applicant shall make an offer of dedication to the Town approximately 25 feet of frontage along the project site's Diablo Road frontage from the Diablo Road /McCauley Road intersection easterly to the intersection of the project's Emergency Vehicle Access/ pedestrian trails and Diablo Road (approximately 7,200 linear feet). The exact width of the dedication shall be subject to review and approval by the City Engineer prior to recordation of the Final Map. 23. The project shall be required to install two solar powered radar signs along the project site's Diablo Road frontage. The exact location shall be determined by the Town prior to recordation of the final map. K. INFRASTRUCTURE * 1. Domestic water supply shall be from an existing public water system. Water supply service shall be from the Fast Bay Municipal Utility District water system in accordance with the requirements of the District. * 2. All wastewater shall be disposed into an existing sewer system. Sewer disposal service shall be from the Central Contra Costa Sanitary District sewer system in accordance with the requirements of the District. * 3. Drainage facilities and easements shall be provided to the satisfaction of the City Engineer and/or the Chief Engineer of the Contra Costa County Flood Control & Water Conservation District. 4. In order to reduce Tnind and ztiater erosion on the project site, an erosion control plan and Storm Water Pollution Prevention Plan (SWPPP) shall be prepared for PAGE 38 OF RESOLUTION NO. 60-2013 the site preparation, construction, and post - construction periods (see mitigation measure 4.8 -1.). The project shall prepare an erosion control plan in accordance with the Town's Erosion Control Ordinance. The project proponent shall implement the follotaing measures, where appropriate, to control erosion: 1) keep construction machinery off of established vegetation as much as possible, especially the vegetation on the upwind side of the construction site, 2) establish specific access routes at the planning phase of the project, and limits of grading prior to development, which should be strictly observed; 3) utilize mechanical measures (i.e., walls from sand bags and /or wooden slat or fabric fences) to reduce sand movement, 4) immediate re- vegetation (plus the use of temporary stabilizing sprays), to keep sand movement to a minimum, and 5) for larger -scale construction, fabric or wooden slat fences should be placed around the construction location to reduce sand movement. This erosion control plan shall be submitted to the Town of Danville for review and approval prior to issuance of a grading permit. * 5. Roof drainage from structures shall be collected via a closed pipe and conveyed to an approved storm drainage facility in the street curb. No concentrated drainage shall be permitted to surface flow across sidewalks. * 6. Any portion of the drainage system that conveys runoff from public streets shall be installed within a dedicated drainage easement or public street. * 7. If a storm drain must cross a lot, or be in an easement between lots, the easement shall be equal to or at least double the depth of the storm drain. * 8. The applicant shall furnish proof to the City Engineer of the acquisition of all necessary rights of entry, permits and /or easements for the construction of off -site temporary or permanent road and drainage improvements. * 9. All new utilities required to serve the development shall be installed underground in accordance with the Town policies and existing ordinances. All utilities shall be located and provided within public utility easements, sited to meet utility company standards or in public streets. * 10. All utility distribution facilities, including but not limited to electric, communication and cable television lines, within a residential or commercial subdivision shall be underground, except as follows: PAGE 39 OF RESOLUTION NO. 60-2013 a. Equipment appurtenant to underground facilities, such as surface mounted transformers, pedestal mounted terminal boxes and meter boxes, and concealed ducts; b. Metal poles supporting street lights. 11. All street, drainage or grading improvement plans shall be prepared by a licensed civil engineer. 12. Prior to final map recordation, the applicant shall enter into a Low Pressure Service Agreement with East Bay Municipal Utility District for each residential parcel located entirely or partially above the 650 elevation contour. All appropriate water supply infrastructure, including pumping and storage facilities, shall be provided in accordance with the Low Pressure Service Agreement. For new residential parcels that are partially located above the 650 foot contour residential building envelopes may be delineated below the 650' contour to avoid the need for additional site - specific infrastructure, subject to approval by the Town of Danville. New building envelopes, if identified, shall be coordinated directly with East Bay Municipal Utility District. These facilities shall be incorporated into the final design -level infrastructure drawing for the project. The applicant shall sign and execute a Loin Pressure Service Agreement prior to final map recordation. All infrastructure improvements shall be incorporated into design -level drawings. 13. Prior to the recordation of the final map for each phase of development, the applicant shall submit detailed design -level infrastructure drawings to the East Bay Municipal Utility District and the Town of Danville for review and approval. All new water supply infrastructure shall be designed in accordance with all applicable East Bay Municipal Utility District specifications. All water supply infrastructure plans shall be reviewed and approved prior to final map recordation. 14. The East Bay Municipal Utility District maintains a right -of -way (R/W 1581) through the project site, which provides access to the Green Valley Reservoir. In order to avoid potential effects to East Bay Municipal Utility District's existing operations, the final map shall clearly delineate all lcnoam easements, including East Bay Municipal Utility District's right -of -way (R/W 1581). Any and all activities proposed within the right -of -way shall be coordinated with East Bay Municipal Utility District. This easement shall be reflected in all final design - level improvement plans and appropriate notes shall also be included, subject to the review and approval of the East Bay Municipal Utility District and the Town of Danville. PAGE 40 OF RESOLUTION NO. 60-2013 15. In order to ensure that energy demand is reduced to avoid the zoastefid or inefficient rise of energy, the project proponent shall submit detailed design -level plans to the Tozon of Danville identifying that energy conservation measures have been incorporated into design and operation of the project, prior to the issuance of arty building permit. The proponent shall implement the follozoing or comparable energy conservation measures, including, but not limited to: a. Final- design that takes advantage of shade, prevailing winds, landscaping and sun screens to reduce energy use. Project shall meet and /or exceed the requirements of Title 20 and Title 24. b. Install efficient lighting and lighting control systems. Use daylight as an integral part of lighting systems in buildings. C. Install light- colored cool pavements, and strategically placed shade trees. d. Install energy efficient heating and cooling systems, appliances and equipment, and control systems. Including: • smart meters and programmable thermostats. • Heating, Ventilation, and Air Condition (HVAC) ducts sealing. e. Install light emitting diodes (LEDs) for outdoor lighting. f. Provide outdoor electrical outlets. The project applicant may proposed substitute measures provide they achieve comparable energy use reductions as the measures proposed above. If alternative measures are proposed, the applicant shall provide detailed evidence demonstrating the measures efficacy at reducing energy demand. 16. The final map for the applicant shall abandon all abutters rights to the project site along Diablo Road and Blackhawk Road except for the approved main entry drive and the Emergency Vehicle Access road. I. MISCELLANEOUS * 1. The project shall be constructed as approved. Minor modifications in the design, but not the use, may be approved by Staff. Any other change will require Planning Commission approval through the revised final Development Plan review process. * 2. Conditions of this approval may require the applicant to install public improvements on land over which neither the applicant, nor the Town, PAGE 41 OF RESOLUTION NO. 60 -2013 has easement rights to allow for the installation of the improvements. The applicant shall be responsible for acquisition of said easement rights through private negotiations. If the applicant is unsuccessful in negotiations, the applicant shall apply to the Town for use of eminent domain powers in accordance with Town Resolution No. 78 -85. All easement rights shall be secured prior to Town Council final approval of any subdivision map. All costs associated with such acquisition shall be borne by the applicant. 3. Pursuant to Government Code section 66474.9, the applicant (including the applicant or any agent thereof) shall defend, indemnify and hold harmless the Town of Danville and its agents, officers and employees from any claim, action or proceeding against the Town or its agents, officers or employees to attack, set aside, void, or annul, the Town's approval concerning this application, which action is brought within the time period provided for in Section 66499.37. The Town will promptly notify the applicant of any such claim, action or proceeding and cooperate fully in the defense. 4. The project homeowners' association, through project - specific covenants, conditions and restrictions (CC &Rs), shall be responsible for maintenance of all common landscape areas and common fencing. Draft project CC &Rs shall be submitted to the Town of Danville for review and approval a minimum of 45 days prior to recordation of the final map. The CC &Rs shall also include language notifying homeowners of the public trails through the project, the public parking area /trailhead, and that the public may park on the neighborhood streets to access area trails. 5. A Geologic Hazard Abatement District (GHAD) shalt be established or annexed into. The GHAD shall consider implementing measures to prevent, mitigate, abate, or control geologic hazards and also mitigate or abate structural hazards that are caused by geologic hazards. Said GHAD shall be established or the property annexed into a GHAD according to Public Resources Code §26500 et secs. The GHAD should consider owning or maintaining the approximately 372 acres of permanent open space. The GHAD should consider assuming responsibility for maintenance and upkeep of the detention basin, other stormwater pollution control and hydromodification facilities constructed as part of the project, and the future public trail to be constructed by the Town between the western EVA terminus and the western terminus of the trail near the Diablo Road /Alameda Diablo intersection. The GHAD should consider PAGE 42 OF RESOLUTION NO. 60-2013 establishing a comprehensive plan to maintain the restored creek and bridge and provide corrective measures as needed. If any duties listed above are unable to be included as part of the GHAD's responsibilities, they shall be included as the responsibility of the project's Homeowner's Association (HOA). A quarterly report regarding GHAD funding and activities shall be prepared for the first five years after the GHAD assumes responsibilities under the Plan of Control and submitted for review by the Town and made available for review by other watershed stakeholders. 6. The project is in the San Ramon Creek watershed. The project shall mitigate the impact of additional stormwater runoff draining to San Ramon Creek by either of the following methods: • Remove 1 cubic yard of channel excavation material from the inadequate portion of San Ramon Creek for each 50 square feet of new impervious surface area created by the development. All excavated material shall be disposed of off -site by the developer at his own cost. The site selection, land rights, and construction staking will be performed by the FC District. OR, upon written request by the developer: • Provide for a cash payment in lieu of actual excavation and removal of material from the inadequate portion of San Ramon Creek. The cash payment will be calculated at a rate of $0.10 per square foot of new impervious surface area created by the development. The added impervious surface area created by the development will be based on the FC District's standard impervious surface area ordinance. The FC District will use these funds to work on San Ramon Creek annually. 7. The project site is also upstream of known inadequate reaches of Green Valley Creek. As a result, this project shall be subject to the Green Valley Creek Mitigation fee of $0.10 per square foot of newly created impervious surface area. This fee is based on the Contra Costa County Flood Control District's Report on Impervious Surface Ordinance. The Town shall collect this fee for transfer to the County's Drainage Deficiency Fund. 8. As required by Division 101.0 (Drainage) of the County Title 10 Ordinance, the applicant shall obtain a drainage permit (1010 Permit) from the Flood Control District prior to conducting any work (including but not limited to new storm drain outfalls, bridges, and road widening) in natural or man -made watercourses located in unincorporated Contra Costa County. PAGE 43 OF RESOLUTION NO. 60-2013 9. The applicant shall construct the detention basin and drainage facilities in accordance with the Regional Hydrologic Analysis prepared by Engeo Incorporated and dated June 8, 2011, and revised on April 17, 2012. Prior to allowing any changes to these drainage facilities as modeled, the developer shall submit a revised Hydrologic Analysis for Contra Costa County Flood Control District review and the Town's approval. 10. The applicant shall submit a final stormwater control plan for review and approval by the Town and the Contra Costa County Flood Control District prior to recordation of the final map. * 11. Use of a private gated entrance is expressly prohibited. * 12. As a part of the issuance of a demolition permit and/or building permit for the project, the developer shall submit a recycling plan for building and construction materials and the disposal of green waste generated from land clearing on the site. Prior to obtaining framing inspection approval for the project, the applicant /owner shall provide the Planning Division with written documentation (e.g. receipts or records) indicating that waste materials created from the demolition of existing buildings and the construction of new buildings were /are being recycled according to their recycling plan or in an equivalent manner. * 13. The project shall conform to the Regional Water Quality Control Board post - construction C.3 regulations which shall be designed and engineered to integrate into the project's overall site, architectural, landscaping and improvement plans. These requirements are contained in the project's Stormwater Control Plan and are to be implemented as follows: Prior to issuance of permits for building, site improvements, or landscaping, the permit application shall be consistent with the applicant's approved Stormwater Control Plan and shall include drawings and specifications necessary to implement all measures in the approved plan. The permit application shall include a completed Construction Plan C.3 Checklist as described in the Town's StorMWatcr C.3 Guidebook. • As may be required by the City Engineer and the Chief of Planning, drawings submitted with the permit application (including structural, mechanical, architectural, grading, drainage, site, landscape, and other drawings) shall show the details and methods of construction for site PAGE 44 OF RESOLUTION NO. 60-2013 design features, measures to limit directly connected impervious area, pervious pavements, self - retaining areas, treatment (Best Management Practices) BMPs, permanent source control BMPs, and other features that control stormwater flow and potential stormwater pollutants. • Prior to building permit final and issuance of a Certificate of Occupancy, the applicant shall execute any agreements identified in the Stormwater Control Plan which pertain to the transfer of ownership and/or long -term maintenance of stormwater treatment or hydrograph modification BMPs. • Prior to building permit final and issuance of a Certificate of Occupancy, the applicant shall submit, for the Town's review and approval, a Stormwater BMP Operation and Maintenance Plan in accordance with the Town of Danville guidelines. Guidelines for the preparation of Stormwater BMP Operation and Maintenance Plans are in Appendix F of the Town's Stormwater C.3 Guidebook. 14. The project shall conform to the Town's Inciusionary Housing for Affordable Residential Housing Ordinance. The developer shall provide at least seven below market rate for -rent second units, as defined by the Ordinance. If rented, these second units shall be rented at an affordable rate, as set by the California Department of Housing and Community Development, to be affordable to low income households. The development and tenant occupancy of below market rate units shall be subject to an affordable housing agreement, which shall be subject to review and approval by the Town Council prior to recordation of the final map for the project. In addition, a deed restriction shall be recorded with the Contra Costa County Recorder in accordance with the Town's Second Dwelling Unit Ordinance precluding concurrent use of the second units and the respective primary residence as rental units. This condition does not preclude future property owners in this subdivision from building additional second dwelling units in compliance with the Town's Second Dwelling Unit Ordinance and State Law. PAGE 45 OF RESOLUTION NO. 60-2013 APPROVED by the Danville Town Council at a regular meeting on June 18, 2013, by the following vote: AYES: Arnerich, Doyle, Morgan, Stepp( NOES: Norte ABSTAINED: Norte ABSENT: None APPROVED AS TO FORM: CITY ATTORNEY CITY CLERK PAGE 46 OF RESOLUTION NO. 60-2013 N MITIGATION MONITORING AND REPORTING PROGRAM — MAGEE RANCHES April 2013 NOTES: Section 21081.6 of the Public Resources Code requires all state and local agencies to establish monitoring or reporting programs ivhenever approval of a project relies upon an environmental impact report (EIR). The purpose of the monitoring or reporting program is to ensure implementation of the measures being imposed to mitigate or avoid the significant adverse environmental impacts identified in the EIR. Impacts Mitigation Measures Timing of Implementation Verified for X Implementation Responsibility Compliance The project would create 4.1 -1 All buildings shall be designed so that reflective surfaces new sources of light that are limited and exterior lighting is down -lit and illuminates the would adversely affect intended area only. Building applications for new structures shall Prior to nighttime views in the include an exterior lighting plan subject to approval by the Town Issuance of Applicant Town of area. of Danville that includes the following requirements: 1) exterior Building Danville lighting shall be directional; 2) the source of directional lighting Permit shall not be directly visible; and 3) vegetative screening shall be installed, where appropriate. Construction activities, 4.3 -1 The project proponent shall implement following including clearing, measures to control diesel exhaust emissions associated with excavation and grading grading and new construction. A plan indicating how compliance operations, would generate will be achieved shall be submitted to the Town of Danville prior diesel exhaust emissions to construction. (NOx) that exceed a. During the grading phase, the developer or contractor shall BAAQMD thresholds. provide a plan for approval by the Town or BAAQMD demonstrating that the heavy -duty ( >50 horsepower) off -road vehicles to be used in the construction project, including Prior to owned, leased and subcontractor vehicles, will achieve a Building Applicant Town of El project wide fleet - average 20 percent NOx reduction and 45 Construction Danville percent particulate reduction compared to the most recent CARB fleet average for the year 2010; This plan should address all equipment that will be on site for more than 2 working days, b. During the building construction phase, establish on -site electric power to reduce the use of diesel - powered generators and where feasible, on -site generators with internal combustion engines shall utilize alternative fuels such as bio- diesel blended fuels; DD &A Page 1 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X c. If acceptable to the Town and neighbors, arrange for service to provide on -site meals for construction workers to avoid travel to off -site locations; d. Stage construction equipment at least 200 feet from existing or new habitable residences; e. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes in accordance with the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations. Clear signage shall be provided for truck operators and construction workers at all access points. f. All construction equipment shall be maintained and properly tuned in accordance with manufacturer's specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. g. Encourage use of alternative fuels for construction equipment. h. Recycle construction waste generated on site to the greatest extent feasible that doesn't create new air quality impacts. i. Require an on -site disturbance coordinator to ensure that the construction period mitigation measures are enforced. This coordinator shall respond to complaints regarding construction activities and construction caused nuisances. The phone number of this disturbance coordinator shall be clearly posted at the construction site and provided to nearby residences. A log documenting any complaints and the timely remedy or outcome of such complaints shall be kept. If uncontrolled, dust 4.3 -2 Implementation of the measures recommended by generated by grading and BAAQMD and listed below would reduce the air quality impacts construction activities associated with grading and new construction to less- than- During Project Town of represents a significant air significant. The contractor shall implement the following best Construction Applicant Danville quality impact. management practices: a. All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be DD &A Page 2 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X watered two times per day. b. All haul trucks transporting soil, sand, or other loose material off -site shall be covered. c. All visible mud or dirt track -out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. d. All vehicle speeds on unpaved roads shall be limited to 15 mph. e. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. f. Post a publicly visible sign with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. The Air District's phone number shall also be visible to ensure compliance with applicable regulations. Construction of the 4.4 -1 The project proponent shall implement the following proposed subdivision measures during construction activities in or along East Branch could result in potential Green Valley Creek to avoid take of individual CRLF: impacts to California red- a. Prior to the start of construction, the project proponent shall legged frog. retain a qualified biologist to train all construction personnel regarding habitat sensitivity, identification of special status species, and required practices. Prior to Project Applicant & Town of b. Prior to the start of construction, the project proponent shall Construction Qualified Danville El retain a qualified biologist to conduct pre- construction surveys Biologist to ensure that CRLF are absent from the construction area. If CRLF are present, a qualified biologist possessing all necessary permits shall relocate them or they shall be allowed to move out of the construction area on their own. c. Immediately following the pre- construction surveys and a determination that CRLF are not present in the construction DD &A Page 3 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X zone, the construction zone shall be cleared and silt fencing erected and maintained around construction zones to prevent CRLF from moving into these areas. d. The project proponent shall retain a qualified biological monitor to be present onsite during times of construction within the riparian habitat of East Branch Green Valley Creek to ensure no CRLF are harmed, injured, or killed during project buildout. See impact for Mitigation 4.4 -2 The project would impact approximately 0.3 acres of Measure 4.4 -1 moderate - quality riparian habitat resulting from construction of the vehicular bridges across East Branch Green Valley Creek. The project shall replace the lost value of this impact by restoring the impacted riparian habitat at a minimum 1:1 replacement -to- loss ratio. (Final mitigation amounts will be based on actual impacts to be determined during the design phase.) This shall be accomplished by restoring riparian habitat at the four following locations: a. The existing wet crossing and asphalt near the panhandle (i.e., where the new bridge is to be constructed) shall be removed. The silt and sediment buildup behind and adjacent to the wet crossing and asphalt shall also be removed and the creek bed Prior to Project Applicant Town of El shall be lowered to restore the natural flow of this portion of Construction Danville the creek. b. The existing crossing from San Andreas Drive shall be removed and the creek restored in this area. c. The two existing cattle grates on Magee West near the existing culverts shall be removed. One of these is causing sediment build up and adversely impacting the creek. The natural flow of this channel shall be restored back to its original condition prior to the original installation of the grates. d. The riparian corridor along the East Branch of Green Valley Creek will be enhanced with suitable planting and placement of riparian vegetation along the proposed trail on Magee East. Approximately 2 acres along East Branch Green Valley Creek DD &A Page 4 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Verified for X Implementation Responsibility Compliance between the creek and the trail is available to accommodate the minimum 0.3 acres of riparian enhancement plantings. The enhancement area shall be planted with native species appropriate for the corridor. See impact for Mitigation 4.4 -3 The project would impact approximately 0.5 acres of Measure 4.4 -1 jurisdictional waters that are of a degraded quality and marginal value for the CRLF. The project shall replace the lost functions and value of this impact to aquatic habitats at a minimum of 1:1 replacement -to -loss acreage ratio. The final mitigation amounts will be based on actual impacts to be determined during the design phase. Habitat replacement via creation of and /or enhancements to existing waters shall occur onsite. Onsite lands proposed to be preserved as open space are within the same watershed as the offsite detention basin known to support breeding CRLF and are Prior to Project Applicant Town of El expected to fully accommodate creation of and /or enhancements Construction Danville to aquatic habitats that would be of substantially higher value to CRLF than the impacted waters. Compensation for impacts to jurisdictional waters to benefit the CRLF will include all of the aforementioned components discussed under "Compensation: riparian restoration," along with improving the wetland character of the onsite stock pond and enhancing the associated riparian habitat between the stock pond and the detention basin. (Refer also to mitigation measures 4.4 -13 and 4.4 -14 below for impacts to jurisdictional waters.) See impact for Mitigation 4.4 -4 The project proposes to preserve approximately 302 acres Measure 4.4 -1 of the project site as open space. Areas to be preserved would be placed under a conservation easement or deed restriction to prohibit construction and preserve conservation value. The Applicant & project proposes to create a geologic hazard abatement district Prior to Project Qualified Town of El (GHAD) to provide suitable funding for management and long- Construction Biologist stt Danville term maintenance of the site. Upland habitats shall be managed via a long -term management plan to maintain the quality of the habitat for the movement and dispersal of CRLF. Prior to construction, the project proponent shall retain a qualified DD &A Page 5 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X biologist to prepare an open space management plan for the explicit purpose of managing and monitoring the proposed open space area. This plan shall be submitted to the Town of Danville for review and approval prior to issuance of grading permits. At a minimum this plan shall include the following components: a. Identify the location of the restoration efforts for replacing jurisdictional waters and riparian habitats. The replacement ratio for both habitats will be at a minimum of a 1:1 ratio. b. Identify the approaches to be used, including the extent that the onsite stock pond be expanded, reconfiguring of the pond bottom and increase in depth, and providing evidence that sufficient water budget exist for any proposed enhancement. c. Identify a suitable planting regime for restoring wetland and riparian habitats. d. Identify success criteria for monitoring both the wetland and riparian habitats that are consistent with similar habitats regionally. e. Monitor restored wetland habitats for at least five years and restored riparian habitats for 10 years. £ Define and identify the GHAD maintenance and management activities to manage the open space habitats to meet the stated goals of support habitat characteristics suitable for the CRLF. This would include suitable fencing so as to control access, limited cattle grazing or other procedures to manage grass height and forage production at levels that benefit the CRLF, and removal of trash. g. Define the financial mechanism for the GRAD to manage the open space into perpetuity. Construction of the 4.4 -5 Prior to the start of construction, the project proponent proposed subdivision shall retain a qualified biologist to train construction personnel Prior to Project Applicant & Town of could result in potential regarding habitat sensitivity, identification of special status Construction Qualified Danville ❑ impacts to western pond species, and required practices. Biologist turtle. DD &A Page 6 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Verified for X Implementation Responsibility Compliance See impact for Mitigation 4.4 -6 Prior to the start of construction within the East Branch Measure 4.4 -5 Green Valley Creek riparian area, the project proponent shall Applicant & retain a qualified biologist to conduct pre- construction surveys to Prior to Project Qualified Town of ❑ ensure that western pond turtles are absent from the construction Construction Biologist Danville area. If western pond turtles are present, a qualified biologist possessing all necessary permits shall be retained to relocate them. See impact for Mitigation 4.4 -7 If western pond turtles are found to be absent from the Measure 4.4 -5 construction zone, immediately following the pre- construction Prior to Project Applicant & Town of surveys the project proponent shall clear the construction zone and Construction Qualified Danville ❑ install /maintain silt fencing around the construction zone to Biologist prevent western pond turtles from entering these areas. See impact for Mitigation 4.4 -8 During construction within the East Branch Green Valley Applicant & Measure 4.4 -5 Creek riparian area, the project proponent shall retain a biological During Project Qualified Town of ❑ monitor to be present onsite during times of construction to ensure Construction Biologist Danville that turtles are not harmed, injured, or killed. Construction of the 4.4 -9 To the maximum extent practicable, the project proponent proposed subdivision shall remove trees during the non - breeding season (September 1 could result in potential through January 31). If it is not possible to avoid tree removal and impacts to nesting raptors associated disturbances during the breeding season (February 1 and migratory birds. through August 31), the project proponent shall retain a qualified biologist to conduct a pre - construction survey for tree - nesting raptors and other tree- or ground- nesting migratory birds in all trees or other areas of potential nesting habitat within the Applicant & construction footprint and 250 feet of the footprint, if such Prior to Project Qualified Town of ❑ disturbance would occur during the breeding season. This survey Construction Biologist Danville shall be conducted no more than 14 days prior to the initiation of demolition/construction activities during the early part of the breeding season (February through April) and no more than 30 days prior to the initiation of these activities during the late part of the breeding season (May through August). If nesting raptors or migratory birds are detected on the site during the survey, a suitable construction -free buffer shall be established around all active nests. The precise dimension of the buffer (a minimum of DD &A Page 7 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X 150 feet up to a maximum of 250 feet) shall be determined at that time and may vary depending on location and species. Buffers shall remain in place for the duration of the breeding season or until it has been confirmed by a qualified biologist that all chicks have fledged and are independent of their parents. Pre - construction surveys during the non - breeding season are not necessary, as the birds are expected to abandon their roosts during construction activities. Construction of the 4.4 -10 In order to avoid impacts to active burrowing owl nests, proposed subdivision the project proponent shall retain a qualified biologist to conduct could result in potential pre - construction surveys for burrowing owls within the impacts to burrowing construction footprint and within 250 feet of the footprint no more owls. than 30 days prior to the onset of ground disturbance. These surveys shall be conducted in a manner consistent with the CDFG's burrowing owl survey methods (CDFG 2012b). If pre - construction surveys determine that burrowing owls occupy the site during the non - breeding season (September 1 through January 31), then a passive relocation effort (e.g., blocking burrows with one -way doors and leaving them in place for a minimum of three days) may be used to ensure that the owls are not harmed or Applicant & injured during construction. Once it has been determined that Prior to Project Qualied Town of owls have vacated the site, the burrows can be collapsed, and Construction B olog stt Danville ground disturbance can proceed. If burrowing owls are detected within the construction footprint or immediately adjacent lands (i.e., within 250 feet of the footprint) during the breeding season (February 1 through August 31), a construction -free buffer of 250 feet shall be established around all active owl nests. The buffer area should be enclosed with temporary fencing, and construction equipment and workers may not enter the enclosed setback areas. Buffers must remain in place for the duration of the breeding season or until it has been confirmed by a qualified biologist that all chicks have fledged and are independent of their parents. After the breeding season, passive relocation of any remaining owls may take place as described above. DD &A Page 8 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X Construction of the 4.4 -11 Pre - construction surveys conducted for burrowing owls proposed subdivision shall also be used to determine the presence or absence of badgers could result in potential in the development footprint. If an active badger den is identified impacts to American during pre- construction surveys within or immediately adjacent to badgers. the construction envelope, the project contractor shall establish a construction -free buffer around the den of up to 300 feet or a distance specified by the resource agencies (i.e., CDFG). Because Applicant & badgers are known to use multiple burrows in a breeding burrow Prior to Project Qualified Town of El complex, the project contractor shall retain a biological monitor Construction Biologist Danville during construction activities to ensure the buffer is adequate to avoid direct impacts to individuals or nest abandonment. The monitor shall be present onsite until it is determined that young are of an independent age and construction activities would not harm individual badgers. Once it has been determined that badgers have vacated the site, the burrows can be collapsed or excavated, and ground disturbance can proceed. Development of the 4.4 -12 The project proponent shall replace wetland and riparian proposed subdivision habitat at a 1:1 replacement -to -loss ratio. It is expected that all would impact wetlands compensation measures can be accommodated within the 302 (0.5 acres) and riparian acres of the site proposed as open space. Prior to issuance of a habitat (0.3 acres). grading permit, the project proponent shall retain a qualified biologist to prepare an onsite habitat mitigation and monitoring plan (HMMP) that includes both an aquatic habitat restoration plan and a riparian habitat restoration plan. The HMMP would prior to Applicant & specifically address the wetland and riparian habitats and is Issuance Qualified Town of separate from the Open Space Management Plan identified in r Grading Permit Biologist Danville Mitigation 4.4 -4, although there may be some overlap. The HMMP shall include the following components, at a minimum: a. Define the location of all restoration/creation activities; b. Provide evidence of a suitable water budget to support any created wetland and riparian habitats; c. Identify the species, amount, and location of plants to be installed; d. Identify the time of year for planting and method for DD &A Page 9 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Verified for X Implementation Responsibility Compliance supplemental watering during the establishment period; e. Identify the monitoring period, which should be not less than 5 years for wetland restoration and not less than 10 years for riparian restoration, defines success criteria that will be required for the wetland restoration to be deemed a success; f. Identify adaptive management procedures that include (but are not limited to) measures to address colonization by invasive species, unexpected lack of water, excessive foraging of installed wetland plants by native wildlife, and similar; g. Define management and maintenance activities (weeding of invasives, providing for supplemental water, repair of water delivery systems) of the proposed GRAD; and h. Provide for assurance in funding the monitoring and ensuring that the created wetland and riparian habitats fall within lands to be preserved and managed into perpetuity. Confirm that the proposed GHAD will meet these responsibilities. See impact for Mitigation 4.4 -13 The project proponent shall comply with all state and Measure 4.4 -12 federal regulations related to construction work that will impact aquatic habitats occurring on the site. Prior to construction, the project proponent shall obtain a Section 404 Clean Water Act Prior to Project Applicant Town of ❑ permit from the USACE, Section 401 Water Quality Certification Construction Danville from the RWQCB, and /or Section 1600 Streambed Alteration Agreement from the CDFG, and submit proof of such documentation to the Town of Danville. The project would result in 4.4 -14 Prior to issuance of a grading permit, a tree preservation the removal of 38 trees on plan shall be prepared for all trees to be retained that identifies all Prior to the site, which represents a protection and mitigation measures to be taken and includes the Issuance of Applicant Town of ❑ potentially significant tree preservation guidelines by HortScience in their tree report(s). Grading Permit Danville impact. These measures shall remain in place for the duration of construction activities at the project site. See impact for Mitigation 4.4 -15 Upon completion of construction, the project proponent Upon Measure 4.4 -14 shall replace all ordinance -size trees to be removed with approved Completion of Applicant Town of ❑ species "of a cumulative number and diameter necessary to equal Project Danville DD &A Page 10 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Verified for X Implementation Responsibility Compliance the diameter of the tree(s) which are approved for removal" in Construction accordance with the Town's tree ordinance. Tree removal shall be conducted in accordance with the Town's requirements, including planting a mixture of small and large box trees to meet the cumulative diameter number of the removed trees. The project proponent shall replace all non - ordinance -size trees (i.e., trees less than 10 inches in diameter for single -trunk trees or less than 20 inches in diameter for multi -trunk trees) at a replacement -to- removal ratio of 1:1. To the maximum extent practicable, all native trees that are removed shall be replaced with like species. All non - native trees that are removed shall be replaced with species that are known to occur naturally within similar habitats in the region. See impact for Mitigation 4.4 -16 Prior to construction, the project proponent retain a Measure 4.4 -14 qualified arborist to develop a monitoring plan for replacement trees (outside the riparian habitat) and submit it to the Town of Applicant & Danville during the permit process. The basic components of the Prior to Project Qualified Town of El monitoring plan shall include final success criteria, specific Construction Arborist Danville performance criteria, monitoring methods, data analysis, monitoring schedule, contingency /remedial measures, and reporting requirements. The improvements to the 4.4 -17 If the Town determines that the improvements to the Diablo Road/Green Valley Diablo Road/Green Valley Road intersection are required, the Applicant & Road intersection would project shall implement Mitigation Measures 4.4 -14 through 4.4- Prior to Project Qualified Town of El require the removal of 18 16 above, as applicable. Construction Danville trees within the Town right -of -way. Construction of the project 4.5 -1 If during the course of project construction, archaeological may result in the discovery resources or human remains are accidentally discovered during Applicant & and disturbance of construction, work shall be halted within 20 feet of the find until a During Project Qualified Town of El unknown archaeological qualified professional archaeologist can evaluate it. Work shall not Construction Archaeologist Danville resources and/or human recommence until the project archaeologist has submitted remains. documentation to the Town indicating that discovered resources DD &A Page 11 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Verified for X Implementation Responsibility Compliance have been adequately salvaged and no further resources have been identified within the area of disturbance. See impact for Mitigation 4.5 -2 Pursuant to Section 7050.5 of the Health and Safety Code Measure 4.5 -1 and Section 5097.94 of the Public Resources Code of the State of California, in the event of the discovery of human remains during construction, no further excavation or disturbance shall be conducted on the site or any nearby area reasonably suspected to overlie adjacent remains. The Contra Costa County Coroner shall Prior to be notified and make a determination as to whether the remains Grading Permit are Native American. If the Coroner determines that the remains and Applicant Town of ❑ are not subject to his authority, he shall notify the Native During Project Danville American Heritage Commission who shall attempt to identify Construction descendants of the deceased Native American. If no satisfactory agreement can be reached as to the disposition of the remains pursuant to this State law, then the land owner shall re -inter the human remains and items associated with Native American burials on the property in a location not subject to further subsurface disturbance. Construction of the project 4.5 -3 If during the course of project construction, may result in the discovery paleontological resources are accidentally discovered during and disturbance of construction, work shall be halted within 20 feet of the find until a Applicant & unknown paleontological qualified professional paleontologist can evaluate it. Work shall During Qualified Town of El resources. not recommence until the project paleontologist has submitted Construction Paleontologist Danville to the Town indicating that discovered resources have been adequately salvaged and no further resources have been identified within the area of disturbance. Construction of the project 4.6 -1 In order to reduce wind and water erosion on the project could result in temporary site, an erosion control plan and Storm Water Pollution Prevention soil erosion and loss of Plan (SWPPP) shall be prepared for the site preparation, Prior to Town of topsoil. construction, and post- construction periods (see mitigation Issuance of Applicant Danville ❑ measure 4.8 -1 in 4.8 Hydrology and Water Quality). Grading Permit The project shall prepare an erosion control plan in accordance DD &A Page 12 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of I Implementation Verified for X Implementation I Responsibility Compliance with the Town's Erosion Control Ordinance. The project proponent shall implement the following measures, where appropriate, to control erosion: 1) keep construction machinery off of established vegetation as much as possible, especially the vegetation on the upwind side of the construction site; 2) establish specific access routes at the planning phase of the project, and limits of grading prior to development, which should be strictly observed; 3) utilize mechanical measures (i.e., walls from sand bags and/or wooden slat or fabric fences) to reduce sand movement; 4) immediate re- vegetation (plus the use of temporary stabilizing sprays), to keep sand movement to a minimum; and 5) for larger -scale construction, fabric or wooden slat fences should be placed around the construction location to reduce sand movement. This erosion control plan shall be submitted to the Town of Danville for review and approval prior to issuance of a grading permit. The project would be 4.6 -2 In order to minimize potential impacts from landslides, exposed to potential final project design plans shall incorporate the recommendations adverse effects from the in the preliminary geotechnical report (Appendix E), which seven existing landslides includes the following corrective measures: on the project site located a. Landslide avoidance near the areas of proposed b. Construction of catchment areas between landslides and development. proposed improvements c. Partial landslide debris removal and buttressing with engineered fill d. Complete landslide debris removal and replacement as engineered fill The table below sets forth the required mitigation measures by landslide area (shown in Figure 4.6 -2). Prior to Issuance of Building Permit Applicant Town of Danville M DD &A Page 13 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Landslide Mitigation 1 Partial landslide removal and buttressing with engineered fill 2 Construction of catchment areas between Prior to Issuance of Building Permit Applicant Town of Danville M DD &A Page 13 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of I Implementation Verified for X Implementation I Responsibility Compliance Corrective grading for custom lot areas outside the proposed grading envelopes shall be evaluated when more detailed plans are available. Detailed 40 -scale corrective grading plans for the entire project will be prepared when project grading plans have been finalized. Final plans showing the identified recommendations shall be submitted to the Town of Danville for review and approval prior to issuance of a building permit. The project site contains landslides and proposed improvements Partial landslide removal and buttressing with 3 engineered fill expansive soils that could Construction of catchment areas between 4 landslides and proposed im rovements Complete landslide removal and replacement as 5 engineered fill Complete landslide removal and replacement as 6 engineered fill residential development, Complete landslide removal and replacement as 7 engineered fill 8 -16 Landslide avoidance Corrective grading for custom lot areas outside the proposed grading envelopes shall be evaluated when more detailed plans are available. Detailed 40 -scale corrective grading plans for the entire project will be prepared when project grading plans have been finalized. Final plans showing the identified recommendations shall be submitted to the Town of Danville for review and approval prior to issuance of a building permit. The project site contains 4.6 -3 In order to minimize potential impacts from expansive expansive soils that could soils, final project design shall incorporate the recommendations damage proposed in the preliminary geotechnical report (see Appendix E) that residential development, include special measures for mitigating adverse impacts from infrastructure, and expansive soils, as follows: associated structures. a. Conditioning the expansive soils to higher moisture content prior to during site preparation and grading. Issuance of a Applicant Town of El b. Supporting the houses on structural slab foundations designed Building Danville to withstand potential movements of expansive soils. Permit c. Presoaking the near- surface expansive soils prior to concrete placement for the slab foundations. d. Conditioning the expansive subgrade soils in exterior concrete flatwork area to higher moisture content prior to the placement of baserock or concrete (if the flatwork is supported directly on the subgrade). DD &A Page 14 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program DD &A Page 15 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Timing of Implementation Verified for X Impacts Mitigation Measures Implementation Responsibility Compliance e. Providing surface drainage away from the house foundations and draining the rainwater collected on the roof through pipes connecting to the adjacent storm drains. The final project plans incorporating all the finalized geotechnical recommendations shall be submitted to the Town of Danville for review and approval prior to issuance of a building permit. Development of the 4.7 -1 In order to minimize potential human health hazards proposed project, associated with the historical use of hazardous materials on including excavation and portions of the project site, the project proponent shall retain a other land disturbance trained professional to prepare a Site Management Plan to could result in the release maintain the safety of construction workers and assure proper of hazardous materials that management of any contaminated soils on the site in accordance may be present on portions with federal, state and local regulatory requirements. This plan of the project site, shall be subject to review and approval by Contra Costa County exposing construction Health Services, and evidence of approval provided to the Town Prior to personnel and the of Danville, prior to the issuance of any grading permit, Issuance Applicant Town of ❑ environment to potential demonstrating that all necessary remedial actions have been Permit Grading Per Danville health and safety risks. completed pursuant to the approved Site Management Plan. At a minimum, the Site Management Plan shall include 1) the collection and chemical analysis of soil samples from the former UST location and 2) excavation and soils characterization to confirm that sufficient soils removal has occurred for OCPs and elevated 4, 4 -DDE at location SB -3, and 3) proper removal and disposal of all hazardous materials on the site, including contaminated soils, chemical containers observed in the storage shed, and herbicides spray bottles at an approved disposal facility. See impact for Mitigation 4.7 -2 The diesel generator enclosure and surrounding area at the Measure 4.7 -1 western edge of the Magee West site shall be periodically monitored for evidence of a diesel release. An annual report on ❑ the status of the enclosure shall be submitted to the Town of Danville. Construction and 4.8 -1 In order to avoid water quality impacts, a Storm Water Prior to Applicant Town of ❑ operation of the project Pollution Prevention Plan (SWPPP) shall be prepared for the site Issuance of Danville DD &A Page 15 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X could impact surface water preparation, construction, and post- construction periods. The Grading Permit quality. SWPPP shall incorporate best management practices consistent with the requirements of the National Pollution Discharge Elimination System ( NPDES) Municipal Stormwater permit (No. CAS612008). The project proponent shall obtain a NPDES General Construction Permit and prepare the SWPPP in accordance with all legal requirements, prior to the issuance of a grading permit. Additional requirements for erosion control are detailed in mitigation measure 4.6 -1 in 4.6 Geotechnical and Geologic Hazards. The noise environment 4.10 -1 In order to avoid noise impacts at proposed residential lots would exceed the City's located near Diablo Road, the project proponent shall prepare site - noise level goal for specific acoustical analyses where proposed homes are located in normally acceptable noise environments that exceed 55 dBA Ldn (i.e., custom lots 69 exterior noise (55 dBA) and 70). Exterior and interior noise levels at these residences shall Ldn at residential building be maintained in accordance with the standards presented in the sites for custom lots 69 General Plan and Municipal Code. The specific determination of and 70 near Diablo Road, necessary treatments, such as forced -air mechanical ventilation or which represents a sound -rated windows shall be conducted on a unit -by -unit basis potentially significant for affected lots based on the results of the site - specific acoustical noise impact. studies. Evidence shall be provided to the Town of Danville, prior Prior to to the issuance of the building permit for the affected lots, Issuance of Applicant Town of demonstrating that all acoustical recommendations have been Building Danville incorporated into final design. Permit Site planning may be adequate to minimize noise in outdoor activity areas, i.e., locating the outdoor activity areas behind homes or in courtyards. If site planning cannot bring noise levels to acceptable levels, then solid noise barriers shall be incorporated into final design plans to interrupt the sound transmission path between roadway traffic and private outdoor use areas of lots 69 and 70, which may be exposed to an Ldn greater than 55 dBA. The type and height of such barriers shall be determined through the site - specific acoustical analyses described above to reduce the DD &A Page 16 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X Ldn at the primary outdoor areas of these lots to an Ldn of 55 dBA or less. Barriers should be airtight over the surface and at the base, with a minimum surface weight of 3.0 pounds per square foot. Evidence shall be provided to the Town of Danville, prior to the issuance of the building permit for the affected lots, demonstrating that noise barriers have been incorporated into final design. Construction of the project 4.10 -2 Prior to any grading or other construction activities, the would result in significant applicant shall develop a construction mitigation plan in close short-term noise impacts coordination with the Town of Danville staff, Diablo Community on nearby sensitive Service District, and Diablo Municipal Advisory Council to assure receptors. that construction activities are scheduled to minimize noise disturbance. The following conditions shall be incorporated into the building contractor specifications. a. Muffle and maintain all equipment used on site. All internal combustion engine driven equipment shall be fitted with mufflers, which are in good condition. Good mufflers shall result in non - impact tools generating a maximum noise level of 80 dB when measured at a distance of 50 feet. b. Utilize "quiet" models of air compressors and other stationary noise sources where technology exists. Prior to Project Applicant Town of c. Locate stationary noise - generating equipment as far as Construction Danville possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area. d. Prohibit unnecessary idling of internal combustion engines. e. Prohibit audible construction workers' radios on adjoining properties. f. Restrict noise- generating activities at the construction site or in areas adjacent to the construction site to the hours between 8:00 a.m. and 5:00 p.m., Monday through Friday. g. Do not allow machinery to be cleaned or serviced past 6:00 p.m. or prior to 7:00 a.m. Monday through Friday. h. Limit the allowable hours for the delivery of materials or equipment to the site and truck traffic coming to and from the site for any purpose to Monday through Friday between 7:00 DD &A Page 17 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X a.m. and 6:00 p.m. i. Do not allow any outdoor construction or construction- related activities at the project site on weekends and holidays. Indoor construction activities may be allowed based on review /approval of the Town. j. Allowable construction hours shall be posted clearly on a sign at each construction site. k. Designate a Disturbance Coordinator for each of the clustered development sites for the duration of the Phase 1 (site work) and for each home site during the Phase 2 (home building) construction. Because each home would be constructed individually and would have its own building permit, a Disturbance Coordinator should be designated during the construction of each home. The requirement for a Disturbance Coordinator for each home site should be incorporated in the CCRs of the development, such that responsibility of the Property Owners' Association and/or home builder to designate this Disturbance Coordinator for each lot for the duration of construction until full site buildout. The Disturbance Coordinator shall conduct the following: receive and act on complaints about construction disturbances during infrastructure installation, landslide repair, road building, residential construction, and other construction activities; determine the cause(s) and implement remedial measures as necessary to alleviate significant problems; clearly post his /her name and phone number(s) on a sign at each clustered development and home building site; and, notify area residents of construction activities, schedules, and impacts. The project would result in 4.11 -1 The applicant shall pay a school impact fee pursuant to the Town of an incremental increase in criteria set forth within California Government Code Section Prior to Danville the student population in 65995. Prior to the issuance of building permits, the applicant Issuance of Applicant and San the SRVUSD. shall pay required school mitigation fees, subject to the review and Building Ramon approval of the Town of Danville and San Ramon Valley Unified Permit Valley School District. The fees set forth in Government Code Section Unified DD &A Page 18 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Verified for X Implementation Responsibility Compliance 65996 constitute the exclusive means of both "considering" and School "mitigating" school facilities impacts of projects [Government District Code Section 65996(a)]. They are "deemed to provide full and complete school facilities mitigation" [Government Code Section 65996(b)]. The project trips added to 4.12 -1 Per the Town of Danville, signalize the intersection of the intersection of Hidden Hidden Oaks Drive /Magee Ranch Road and Blackhawk Road. Oaks Drive/Magee Ranch Because the impact occurs under cumulative conditions and not Road and Blackhawk under existing plus project conditions, the project is not the sole Road during the cause of the impact. For this reason, the project applicant shall Prior to cumulative plus project make a fair share contribution toward signalization at this Issuance of Applicant Town of El AM peak hour would intersection. With signalization, the intersection would operate at Building Danville increase the v/c ratio by LOS B or better under all scenarios. Signalization of this Permit 0. 13, which constitutes a intersection is identified as a project within the Town's Capital significant impact based Improvement Program, with funds collected for its installation as on the thresholds of part of the North East Roadway Improvement Association significance. District. The project trips added to 4.12 -2 The intersection of Mt. Diablo Scenic Boulevard /Diablo the intersection of Mt. Road should be considered for signalization. The project is not the Diablo Scenic Boulevard sole cause of the impact. For this reason, the mitigation for this and Diablo Road during impact shall be the project applicant's fair share contribution the cumulative plus towards the installation of a traffic signal. With signalization, the Prior to project AM and school intersection would operate at LOS C or better under all scenarios. Issuance of Applicant Town of El PM peak hour would Building Danville increase the v/c ratio by Permit more than 0.05, which constitutes a significant impact based on the thresholds of significance. Access to Driveway D 4.12 -3 The project proponent shall modify the roadway striping (southbound left) during along McCauley Road between the intersection and approximately During Project Applicant Town of the AM and school PM 350 feet south of the Diablo Road/Green Valley Road. The Construction Danville peak periods has the modified roadway striping shall substantially conform to the DD &A Page 19 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Verified for R Implementation Responsibility Compliance potential to cause unsafe following: a) reconfigure the existing 17 -foot southbound through conditions and vehicle lane to a 10 -foot shoulder and a 12 -foot through lane; b) replace queuing. the existing 3 -foot double - double yellow centerlines with a single double yellow center -line; c) maintain the existing 10 -foot northbound left turn lane while shifting it two feet toward the easterly curb line; d) reduce the existing 16 -foot northbound through/right turn lane to 13 feet; and e) transition existing downstream (to the south) centerline /left turn lane on McCauley Road accordingly to accommodate the new configuration, as illustrated in the body of the EIR. The project main entrance 4.12 -4 The project proponent shall install a new pedestrian (Driveway A) has the crossing, with in- pavement lighting or other equivalent pedestrian potential to provide an safety improvement, at the project main entrance on Blackhawk During Project Applicant Town of ❑ unsafe condition for Road. The crossing shall physically connect the project's Construction Danville pedestrian crossings of pedestrian traffic to the existing paved pathway located along the Blackhawk Road. north side of Blackhawk Road. Development of the 4.13 -1 Prior to final map recordation, the applicant shall enter proposed project would into a Low Pressure Service Agreement with East Bay Municipal require the construction of Utility District for each residential parcel located entirely or new water infrastructure in partially above the 650 elevation contour. All appropriate water order to serve the project. supply infrastructure, including pumping and storage facilities, EBMUD has identified shall be provided in accordance with the Low Pressure Service that specific improvements Agreement. For new residential parcels that are partially located may be necessary to serve above the 650 foot contour residential building envelopes may be Prior to the Town of new uses located above delineated below the 650' contour to avoid the need for additional Recordation of Applicant Danville El the 650 foot elevation site - specific infrastructure, subject to approval by the Town of the Final Map contour. These Danville. New building envelopes, if identified, shall be improvements are coordinated directly with East Bay Municipal Utility District. necessary to mitigate These facilities shall be incorporated into the final design -level potential water supply infrastructure drawing for the project. The applicant shall sign and infrastructure impacts. execute a Low Pressure Service Agreement prior to final map recordation. All infrastructure improvements shall be incorporated into design -level drawings. DD &A Page 20 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X See impact for Mitigation 4.13 -2 Prior to the recordation of the final map for each phase of Measure 4.13 -1 development, the applicant shall submit detailed design -level infrastructure drawings to the East Bay Municipal Utility District prior to the and the Town of Danville for review and approval. All new water Recordation Applicant Town of supply infrastructure shall be designed in accordance with all the Final Map p Danville applicable East Bay Municipal Utility District specifications. All water supply infrastructure plans shall be reviewed and approved prior to final map recordation. See impact for Mitigation 4.13 -3 The East Bay Municipal Utility District maintains a right - Measure 4.13 -1 of -way (R/W 1581) through the project site, which provides access to the Green Valley Reservoir. In order to avoid potential effects to East Bay Municipal Utility District's existing operations, the final map shall clearly delineate all known Prior to easements, including East Bay Municipal Utility District's right- Issuance of Applicant pp Town of of -way (R/W 1581). Any and all activities proposed within the Building Danville right -of -way shall be coordinated with East Bay Municipal Utility Permit District. This easement shall be reflected in all final design -level improvement plans and appropriate notes shall also be included, subject to the review and approval of the East Bay Municipal Utility District and the Town of Danville. DD &A Page 21 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program Impacts Mitigation Measures Timing of Implementation Implementation Responsibility Verified for Compliance X Development of the 4.13 -4 In order to ensure that energy demand is reduced to avoid proposed project would the wasteful or inefficient use of energy, the project proponent increase demands for shall submit detailed design -level plans to the Town of Danville electricity and natural gas identifying that energy conservation measures have been consumption. incorporated into design and operation of the project, prior to the issuance of any building permit. The proponent shall implement the following or comparable energy conservation measures, including, but not limited to: a. Final- design that takes advantage of shade, prevailing winds, landscaping and sun screens to reduce energy use. Project shall meet and/or exceed the requirements of Title 20 and Title 24. b. Install efficient lighting and lighting control systems. Use Prior daylight as an integral part of lighting systems in buildings. Issuance e of Town of c. Install light - colored cool pavements, and strategically placed Building Applicant Danville shade trees. Permit d. Install energy efficient heating and cooling systems, appliances and equipment, and control systems. Including: • smart meters and programmable thermostats. • Heating, Ventilation, and Air Condition (HVAC) ducts sealing. e. Install light emitting diodes (LEDs) for outdoor lighting. f. Provide outdoor electrical outlets. The project applicant may proposed substitute measures provide they achieve comparable energy use reductions as the measures proposed above. If alternative measures are proposed, the applicant shall provide detailed evidence demonstrating the measures efficacy at reducing energy demand. DD &A Page 22 of 22 Magee Ranches April 2013 Mitigation Monitoring and Reporting Program