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HomeMy WebLinkAboutStaff Report 172-05The parcel has frontage on Skyline Boulevard, which has a special setback of 200 feet. A variance was approved on January 5, 2005 to allow the garage and accessory buildings to encroach into this special setback as noted on the Zoning Compliance Table (see Attachment D). The variance was approved based upon the required findings (per PAMC 18.76), as rioted in the variance approval letter (Attachment E). The proposed single-family home is a permitted use within the OS District and is compatible 'with the existing Williamson Act contract (see Attachment F) as noted Attachment G. The proposed structures, of natural materials in earth-tone colors, would not be visible from Skyline Boulevard nor from the surrounding properties, due to the substantial screening provided by the existing trees, vegetation and terrain. BOARD/COMMISSION REVIEW AND RECOMMENDATIONS On January 26,2005, this project was heard by the Commission, who recommended that the City Council approve the Mitigated Negative Declaration and the Site and Design Review application (7-0-0-0). The Commissioners discussed the proposed materials and compliance with zoning, and expressed their appreciation for the applicant's sensitivity to the environment. Other than the applicant, there were no members of the public who spoke. The Commission staff report and minutes are attached to this report (Attachment I and J). ENVIRONMENTAL REVIEW An environmental impact assessment was prepared for the project and it has been determined that, with the implementation of mitigation measures and standard conditions of approval, the project would have a less than significant impact on the environment. The Mitigated Negative Declaration was made and was available for public review beginning November 19,2004 through December 8, 2004, and is attached to this staff report (Attachment K). The Mitigated Negative Declaration has been revised to reflect the Variance that was granted for setback encroachments and the decrease in impervious area of the project. These changes were minor in scope and recirculation of the Mitigated Negative Declaration is deemed unnecessary. ATTACHMENTS A. Record of Land Use Action B. Comprehensive Plan Open Space Development Criteria C. Comprehensive Plan Policies Compliance D. Zoning Compliance Table E. Variance Approval Letter F. Williamson Act Contract (Council Resolution 5516) G. Background CMR:172:05 Page 2 of3 Attachment A • All trucks hauling soil, sand, and loose materials shall be covered or shall retain at least two feet of freeboard. • All paved access roads, parking areas, and staging areas at the construction site shall be swept and watered daily. • Sweep streets daily if visible soil material is carried onto adjacent public streets. 8. Temporary impacts would occur as a result of construction activities. Typical noise sources would include mechanical equipment associated with excavation and grading and noise of constructing the building. Such noise will be relatively short in duration and occur during the construction phase of the project. Once completed, long-term noise associated with the new building would be within acceptable noise limits and no impacts are anticipated. Proper implementation of and compliance with Chapter 9.'10 (Noise) of the PAMC (limiting construction between the hours of eight a.m. and six p.m. Monday -Friday, nine a.m. and six p.m. on Saturday, and construction activities prohibited on Sunday and Holidays) would reduce construction- related noise impacts to less than significant levels. 9. Landscape and irrigation plans shall be submitted to and approved by the Planning Division. A licensed landscape architect and qualified irrigation consultant shall prepare these plans. Landscape and irrigation plans shall include: a. All existing trees identified to be retained. b. Complete plant list indicating tree and plant species, quantity, size, and locations. Drought tolerant and native plant material compatible with the open space district shall be specified. Plant list and Procedures for Landscaping under Native Oaks, Tree Technical Manual, Appendix L, shall be consulted. c. Irrigation schedule and plan. d. Fence locations. e. Lighting plan with photometric data. f. Trees to be retained shall be irrigated, aerated and maintained as necessary to ensure survival. g. Landscape plan shall include planting preparation details for trees specifying digging the soil to at least 30-inches deep, backfilled with a quality topsoil and dressing with 2-inches of wood or bark mulch on top of the root ball keeping clear of the trunk by I-inch. 4 be removed are 37.5 inches or greater in circumference, nor designated as a protected, heritage, or street tree. 7. . Cut is encouraged when it is necessary for geotechnical stability and to enable the development to blend into the natural topography. Fill is generally discouraged and should never be distributed within the driplines of existing trees. Locate development to minimize the need for grading. The cuts proposed for submersion of the lower level are encouraged, because they enable development to blend into the natural topography. The proposed cuts for the driveway are minimized due to the route chosen being the shortest one possible. There is no fill proposed for this project. 8. To reduce the need for cut and fill and to reduce potential runoff, large, flat expanses of impervious surfaces should be avoided. Impervious surfaces have been minimized, limited to the driveway and building footprint, and would be below the 3.5% allowed. 9. Buildings should use natural materials and earth tone or subdued colors. All proposed building materials are natural, in earth tone colors that will blend with the surroundings. The roof color is a dark brown and the wall color is a light brown with dark brown trim. 10. Landscaping should be native species that require little or no irrigation. Immediately adjacent to structures, fire retardant plants should be used as a fire prevention technique. The site will be kept ina natural state with native species. No formal landscaping is proposed. The conditions of approval would ensure the use of fire retardant plants in any future landscaping. 11. Exterior lighting should be low-intensity and shielded from view so it is not directly visible from off-site. The plans submitted with the application indicate these policies would be observed. The proposed exterior lighting for the front entry/driveway and rear deck will be directed downward. The conditions of approval would require any exterior lighting to be directed down to avoid any impact upon surrounding property and open space lands. 12. Access roads should be of a rural rather than urban character. (Standard curb, gutter, and concrete sidewalk are usually inconsistent with the foothills environment). The proposed access drive would be asphalt with no curbs, gutters or lighting. 13. For development in unincorporated areas, ground coverage should be in general conformance with Palo Alto's Open Space District regulations. The proposed project has a 0.9% impervious coverage, where 3.5% is allowed, and meets the 0-8 (Open Space) District zoning regulations. City of Palo Alto COMPREHENSIVE PLAN COMPLIANCE 5061 Skyline Blvd. 1998-2010 Comprehensive Plan Attachment C Policy L-1 ofthe 1998-2010 Palo Alto Comprehensive Plan encourages the City of Palo Alto to retain undeveloped land west ofthe Foothill Expressway and Junipero Serra as open space, with allowances made for very low-intensity development consistent with the open space character of the area. The proposed project site is designed in accordance with this very low-intensity requirement. The Palo Alto Comprehensive Plan land use designation for the project site is Open Space/Controlled Development and one residence is permitted on the project site. Comprehensive Plan Open Space Policies N-1, N-3, N-4, N-6, N-7 are applicable to this project. POLICYN-1: Manage existing public open space areas and encourage the management of private open space areas in a manner that meets habitat protection goals, public safety concerns, and low impact recreation needs. POLICYN-3: Protect sensitive plant species resources from the impacts of development. POLICYN-4: Preserve the foothill area as predominantly open space. POLICYN-6: Through implementation of the Site and Design process and the Open Space zone district regulations, minimize impacts of any new development on views of the hillsides, on the open space character, and the natural ecology of the hillsides. POLICYN-7: All development in the foothill portion of the Planning Area (i.e., above Junipero Serra Boulevard) should be consistent with the Open Space development criteria, see Attachment B for details. City of Palo Alto Standard Lot size Maximum site impervious area (including building coverage) Maximum height* Setbacks Parking Accessory Buildings ZONING COMPLIANCE TABLE 5061 Skyline Blvd. OS Open Space Project Zoning Regulations 10 acres minimum 11.04 acres 3.5 % 0.9% (16,832 sq. ft.) (4,376 sq. ft.) 25 feet 25 feet Front -200 foot Garage partially special setback located within front Side -30 feet setback Rear -30 feet 4 spaces (1 covered, 3 3 covered, uncovered) 1 uncovered Not permitted in street Located within facing yard front yard Attachment D Conformance Yes Yes Yes No** No** No** * The definition of height is the vertical distance above grade (elevation of finished or existing grade, whichever is lower) to the average height ofthe highest gable of a pitched or hipped roof. The height of a stepped or terraces building is the maximum height of any segment of the building. ** A Variance was granted for setback encroachments for the required parking and the accessory buildings. . City of Palo Alto 5061 Skyline Blvd .. Variance P",ge 2 of4 FINDINGS FOR APPROVAL (1) Because of special circumstances applicable to the subject property, including (but not limited to) size, shape, topography, location, or surroundings, the strict application of the requirements and regulations prescribed in this title substantially deprives such property of privileges enjoyed by other property in the vicinity and in the same zoning district as the subject property. The project site is located on Skyline Boulevard (State Route 35) and is a designated scenic cOlTidor with a 200-foot special setback (Ord. # 2687). This special setback serves the purpose of preserving the existing scenic qualities of this transit con-idor. Although .the vacant project site is large (11 acres), it has limited developable land due to its steep ten-ain and heavily forested character. These extreme characteristics are not typjcally found within other parcels in this zone district. The area of the site that best suited for development is located within an approximate 250-foot zone ofthe front propeliy line. The main house has been designed and sited to comply with the 200 front yard special setback, but the garage, parking and accessory buildings encroach into this area. The topography of the site forces any significant development to the front area of the parceL The locations of the garage and ac~essory structures are all screened from view from Skyline Boulevard. The site has a rise in grade from the road of approximately 14 feet that then slopes back down again. This change in grade from the street is more than enough to screen a view from a point six feet above grade at the midpoint of the road. (2) The granting of the application shall not affect substantial compliance with the regulations or constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and in the SCllne zoning district as the subject property. The project site is subject to the same regulations that apply to other OS parcels in the vicinity. The granting of the Variance does not affect substantial compliance with the OS development regulations and allows the project site to develop in a manner consistent with the sun-ounding OS parcels. (3) The granting of the application is consistent with the Palo Alto Comprehensive Plan and the purposes of this title (Zoning). The proposed project is .consistent with the goals of Comprehensive Plan Policy L- 12 and L-69. The project is designed to be compatible with the character of the 5061 Skyline Blvd. Variance Page 3 of 4 neighborhood and preserves the scenic value of Skyline Blvd. The siting of the house, garage, and accessory structures are all screened from view by the existing naturaUopography and vegetation of the site. The proposed use does not conflict with the promotion and protection ofpubl1c health, safety, peace, morals, comfort, convenience, and general welfare. (4) The granting of the application will not be detrimental or injurious to property or improvements in the vicinity, and will not be detrimental to the public health, safety, general welfare, or convenience. The project will not negatively impact the scenic qualities of Skyline Boulevard and maintains the rural character of the area. The project shall be constructed to meet all the City's development regulations (Planning, Building, Fire, etc.) and therefore will not be detrimental to publi~ health, safety, and welfare. CONDITIONS OF APPROVAL In granting variances, reasonable conditions or restrictions may be imposed if appropriate or necessary to protect the public health, safety, general welfare, or convenience, and to secure the purposes of this title (Zoning). The following conditions of approval apply in this case: 1. The project shall be constructed in substantial conformance with the setbacks, daylight plane, and footprint shown on the plans submitted . September 13,2004 and revisions received on December 13, 2004 that are on file with the City except as modified by these conditions of approval. 2. A copy of this approval letter shall be printed on the first page of the blueprints submitted for building pelmit. The building permit will not be approved without this letter printed on the plan set. 3. The Variance approval is contingent upon the approval of the associated Site and Design Review application 02-D-12. In accordance with the provisions ofPAMC Chapter 18.77.060 (c), any person may request a hearing ofthis item before the Planning and Transportation Commission. Such request must be made in writing to the Planning Division within 14 calendar days of the publication or mailing of this decision. Should you have any questions regarding the Director's determination, please do not hesitate to contact the Project Planner, Clare Campbell, at (650) 617-.319l. 5061 Skyline Blvd. Variance Page 4 of 4 Sincerely, ., ~// . /" / '.'1!/1/ ~£ / / 1,.£ ~/ I . . v __ ..... '-oc;. ........ l---'". / ----..,- Amy French . Manager of Cunent Planning Copies to: Neighbors within 600 feet of the subject property BACKGROUND 5061 Skyline Blvd. Existing Site Conditions Attachment G The site is designated on the Comprehensive Plan land use map as Open Space/Controlled Development and is located within Open Space (OS) zoning district. In 1972, the City of Palo Alto created the OS zoning district to protect and preserve open space land as a limited and valuable resource and to permit the reasonable use of open space (P AMC Section 18.71.010). The Open Space District zone was then assigned to the subject property. Access to the vacant II-acre site is from a shared driveway with 5065 Skyline Blvd. that connects to Skyline Blvd. The topography is varied and ranges in elevation from 1,840 to 2,180 feet above sea level. The terrain consists of open meadow hillside areas and-wooded sloped terrain consisting of Canyon Live Oak, California Bay Laurel, Douglas Fir, and Pacific Madrone. Adjoining properties are zoned and designated as Open Space and developed with single-family residences. Williamson Act The project is subject to the California Land Conservation Act (Williamson Act). The California Legislature passed the Williamson Act in 1965 to preserve agricultural and open space lands by discouraging premature and unnecessary conversion to urban uses. The Williamson Act creates an arrangement whereby private landowners contract with counties and cities to voluntarily restrict their land to agricultural and compatible open-space uses. The vehicle for these agreements is a rolling term 10-year contract (i.e., unless either party files a "notice of non- renewal," the contract is automatically renewed for an additional year). In return, restricted parcels are assessed for property tax purposes at a rate consistent with their actual use, rather than potential market value. On February 13, 1978, the City Council adopted Resolution No. 5516, establishing an agricultural preserve on approximately 17.28 acres, which has since been subdivided and includes the subject II-acre parcel. A copy of the Resolution (The Contract) is attached to this report as Attachment 1. The list of compatible uses determined to be compatible by the Williamson Act is contained in the contract and includes "uses permitted by the regulations of the OS Open Space District." Palo Alto Municipal Code Section 18.71.050 lists the permitted uses in the OS zone district. Single-family dwellings are a permitted use. City of Palo Alto A. Summary Description & Purpose of Project: We propose a two-story 3550 sq. ft. 4-bedroom, 3-Y2-bath timber frame home with attached garage on an 11 acre heavily forested lot. The neighborhood does not receive any services or utilities from Palo Alto; therefore owners will provide water by well, gas by propane tank, sewage disposal by septic system, their own refuse disposal, police from San Mateo County Sheriff,fire protection from Ca. Dept. of Forestry. The driveway connects to existing driveway of adjacent lot (our current home) via easement to minimize grading, length, & visual impact. Impervious coverage oflot is less than 1.7% including driveway. No part of development is visible from off the property, much less any public accessible roads, trails, or lands. There are no protected, heritage, designated, or street trees on this lot of over 8000 trees. The purpose of building this home is to provide retirement home for Harv & Pam Loucks with minimal environmental impact. The proposed home will be handicap friendly and have a lower level bedroom (not available in current home). Loucks' existing home is at 5065 Skyline Blvd immediately adjacent to the proposed proj ect. B. Open Space Development Criteria Response: Located in the heart of the Midpeninsula Regional Open Space District lands, in a virgin dense mixed evergreen forest, and given the environmental values ofthe owners, this property must be developed with a stubborn commitment and sensitivity to environmental/ecological values. This proposal exceeds all the requirements of the Palo Alto Open Space Development Criteria as follows: 1. Criteria: The development should not be visually intrusive from public roadways and public parklands. It should be sited so that it is hidden from view as much as possible. Response: Development is not visible from off the owner's property, much less any public accessible roadways, trails, or lands. 2. Development should be located away from hilltops and designed to not extend above the nearest ridgeline. Response: Structure sits well below ridgeline: is not visible from off property. 2 8. Criteria: To reduce the need for cut and fills and to reduce potential runoff, large, flat expanses of impervious surface should be avoided. Response: Flat impervious surface has been limited to the required driveway immediately in front ofthe house and garage. This amounts to 2126 sq. ft. which is 0.4% ofthe lot. 9. Criteria: Buildings should use natural materials and earth tone or subdued colors. Response: The colors of the roof are dark greenish-brown to mimic the fir greenery, the trim is dark brown to mimic the fir bark, the siding is a lighter gray-brown to resemble the grass & earth tones. The materials are chosen for fire resistance (concrete siding, asphalt/fiberglass shingles, class A decking, etc) although there are some timber-frame accents on the exterior. 10. Criteria: Landscaping should be native species which require little or no irrigation. Immediately adjacent to struCtures, fire retardant plants should be used as a fire prevention technique. Response: The minimal landscaping will consist of native shrubs & grasses. There will be a few fire resistant plants in the front of the house, and some potted plants on the decks as part of our fire prevention defense. The deer & rabbits would remove any non-native plants. 11. Criteria: Exterior lighting should be low intensity and shielded from the view so it is not directly visible from off-site. Response: The lighting is minimal and not visible from any public or private roads or . parks. The driveway is not lighted for instance, and only low intensity down lights (hidden behind beams) are used in the front entrance/driveway area and rear deck area. No lighting will be visible from any public accessible area. 12. Criteria: Access roads should be of rural rather than urban character (standard curb, gutter and concrete sidewalk are usually inconsistent with the foothills environment). Response: The proposed driveway is short -146' -and has no curbs, gutters, lighting, or sidewalks. 13. Criteria: For development in unincorporated areas, ground coverage should be in general conformance with Palo Alto's Open Space District regulations. Response: Ground coverage will remain natural. Impervious coverage is 1.7%. Development is not in unincorporated area. 4 Combustible materials will be cleared from the structures for approximately 30 ft except for some mature trees and fire resistant native shrubs. Lower branches on trees within the 30 perimeter will be trimmed up at least 10ft. The roofwill use non-clogging rain gutters to prevent the buildup of combustible materials. The house will be built from fire-resistant materials: the roof is Class A fiberglass reinforced asphalt shingles with double-sided sanding, the siding and most trim is Class A Hardiplank concrete composition shingles. The decking will be Class A rated fire-resistant Ipe hardwood with all combustible materials cleared from under the deck. F. Siting & Grading The house is located on the only feasible building site on the property. It cannot be located closer to Skyline Blvd due to the 100' scenic corridor setback and because it would tend to become visible from Skyline Blvd., nor can it be located further down the steep ridge due to excessive driveway grade, septic system leach field requirements, and tree retention. The proposed location eliminates the visual impact ofthe development while minimizing the required grading and number of trees to be removed. The amount of grading cut is estimated at 1195 cubic yards. We do not propose fill. A preliminary grading plan is attached as drawing A9. G. Construction Best Practices & Storm Drainage: This property does not contain any Palo Alto storm drains, nor does any part of the runoff ever enter a Palo Alto storm drain. Drainage on the East side of Skyline Ridge enters Stevens Creek then to Stevens Creek Reservoir. Drainage to the West side of Skyline Ridge drains into Peter's Creek, which joins Pescadero Creek, which runs into the Pacific. . . California storm water best management practices will be observed to minimize runoff. No SWPP is required, as the development will disturb less than 'l4 acre and only cuts exist: no fill. A California registered civil engineer will prepare an engineered grading/drainage plan. There will be no storm drainage fee. The water table level is estimated at 75 ft. below the house foundation. Construction logistics: No materials delivery will be routed through Palo Alto. Materials will be delivered to the site via State hwy 9 and Skyline Blvd through Saratoga, or State hwy 84 and Skyline Blvd through Woodside. Page Mill Rd through Palo Alto is not suitable for materials delivery. No materials will be stored within view of Skyline Blvd. California best management practices will be used for concrete truck c1eanout. No Palo Alto residents or travelers on Skyline Blvd will even be aware that. construction is in progress at the site. 9 H. Exterior Lighting: Exterior lighting will be located oil the house & garage primarily for security. The lighting will be located behind the timber frame trusses in the gable ends. The decks, walkways, and driveway will not have additional lighting. None of the proposed lighting can be viewed directly from off the lot, even at night due to dense forestation, hills, and open space closure at dusk. Except for the porch sconces, the fixtures are utility metal housings with incandescent parabolic flood reflectors. Except for social events and security checks, exterior lighting will seldom be used. The list of anticipated lighting is as follows: . Location Wattage 1. North gable end behind trusses 60 2. Over garage door at N. end of deck. 40 3.· East gable end behind trusses 60 4. Entry porch sconces 60 5. South Gable end behind trusses 60 6. North east side of garage under eaves 60 7. South, front side of garage under eaves 60 8. West comer of house under eaves 60 I. INTERESTING/UNUSUAL ADDITIONAL PROJECT DATA: 1. SERVICES: FIRE: CDF SARATOGA SUMMIT, 3 MI. POLICE: SAN MATEO COUNTY SHERIFF GARBAGE: SELF-DISPOSAL 2. UTILITIES: WATER: WELL ON SITE. GAS: PROPANE TANK. POWER: PG&E PHONE: SBC SEWER: SEPTIC SYSTEM 3. SCHOOLS: K -8: MONTEBELLO IN SARATOGA 9 -12: SARATOGA HIGH 4. ALTITUDE OF HOUSE: 5. ELEVATION CHANGE ON PROPERTY: 6. AVERAGE RAINFALL: 7. AVERAGE SNOWFALL: 8. LIFE EXPECTANCY OF HOUSE: 2211 FT. 410 FT. 451N. 31N. 300 YRS. Qty. Total 2 120 1 40 2 120 2 120 3 180 1 60 1 60 1 60 12 760 watts. 10 9. DISTANCES & TRAVEL TIMES OF INTEREST: SITE TO PALO ALTO CITY HALL: 16.7MI. 40 MIN. PALO ALTO CITY HALL TO MILPITAS: 15.5 MI. 25 MIN. PALO ALTO CITY HALL TO BURLINGAME: 16.5MI. 25 MIN SITE TO SARATOGA VILLAGE: 10.5 MI. 15 MIN. NEAREST FIRE STATION: CDF 3.0 MI. 5 MIN. NEAREST CITY FIRE STA. SARATOGA 10.7 MI.15 MIN NEAREST PALO ALTO FIRE STATION: 14.3 MI. 35 MIN (RESPONSE TIME 45 MIN.152 CURVES, 2500 FT CLIMB) NEAREST CROSS ROAD: PAGE MILL 2.8 MI. 4.5 MIN. NEAREST BUSINESS: SKYLONDA 10 MI. 12 MIN. 10. MAILING ADDRESS: STAR RT. 2, BOX 332, LA HONDA, CA 94020 J. List of Professional Service Providers Ownerlbuilders: Harv & Pam Loucks Palo Alto Planner & Coordinator: Chris Riordan Architect & Timberframer: Terry Klassen: Owl Ridge Timberframing; Chase, B.C., Canada Design Drafting: Kurt Hubert: HubertHaus Timberframing, Golden, B.c., Canada Engineering: Grading Plan, Structural Analysis, & Foundation Design: Phillip Hart; Alpine Engineering; Coeur d' Alene, Idaho (Ca registered) Engineering: Soils, Geotechnical: Charles Hartsog; Us soils, Mt. View, Ca Arborist: John McClenahan; S.P. McClenahan Co., Portola Valley, Ca Well Drilling: Aaron Lingaman; Earth Flow Drilling, Santa Cruz, Ca Septic System Design: Steve Brooks, REHS, San Jose, and Ca. 11 The proposed project will not be visible from Skyline Blvd and the surrounding properties. The existing trees, vegetation, and terrain provide screening of the project area. The use of earth tone colors and natural building materials will also minimize the visual impact of the home. Please refer to "Project Description" section of Attachment G and Project Plans for more details. TIMELINE: Action: Application Received: Application Deemed Complete: Negative Declaration Public Review Period: P &TC Meeting: ARB Meeting: Required Action by Council: RESOURCE IMPACT: Date: November 01, 2002 September 22, 2004 November 19 -December 8, 2004 January 26, 2005 Not required for singly developed single-family residences. March 22, 2005 The project does not have any economic impacts to the City's General Fund. The project site is not serviced by any of the City'S utilities and would not have a detrimental effect on city resources. The site will have a water well, propane gas tank, and a septic system. The applicable Development Impact Fees shall be required to be paid to the City prior to the issuance of a building pennit for the new residence. ENVIRONMENTAL REVIEW The project is subject to environmental review under provisions of the California Environmental Quality Act (CEQA). An environmental impact assessment was prepared for the project and it has been detennined that, with the implementation of mitigation measures and standard conditions of approval, no potentially adverse impacts would result from the development and, therefore, the project would have a less than significant impact on the environment. The Mitigated Negative Declaration has been made and is available for public review beginning November 19, 2004 through December 8, 2004, and is attached to this staff report (Attachment J). ATTACHMENTS: A. Draft Record of Land Use Action B. Findings for Approval C. Location Map D. Applicant Submittal E. Comprehensive Plan Compliance F. Zoning Table G. Background H. Variance (02-V AR-18) Approval Letter, dated January 5,2005 I. Williamson Act Contract (Resolution #5516) J. . Mitigated Negative Declaration/Environmental Checklist K. Project Plans (Commissioner's Only) City of Palo Alto Page 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 NEWBUSINESS: Public Hearings. Planning and Transportation Commission January 26, 2005 Verbatim Minutes EXCERPT Attachment J 1. 5061 Skyline Blvd [02-D-12, 02-EIA-13J*: Request by Harvey and Pamela Loucks for Site and Design review for the construction of a new 5,569 square foot single family residence (including a 1,987 square foot unfinished basement) and an attached 1,482 square foot three-car garage, on an eleven-acre vacant lot in the OS Open Space zone district. Environmental Assessment: An initial study has been prepared, and a Mitigated Negative Declaration is proposed in accordance with CEQA guidelines. SR Web link: http://www.cityofpaloalto.org/cityagendalpublishlplanning-transportation-meetings/4173. pdf Ms. Clare Campbell, Associate Planner: Good evening. I will start offby clarifying some information in the Staff Report. There was a recent revision in the plans and that revision reduced the impervious area to 0.9% and there may have been some references to the previous impervious percentage of 1.67% in the Report or attachments and that is now incorrect. So 0.9% is the impervious area. Also, on sheet A-4 of the plans there was a typo referring to the paving as asphalt instead of porous paving and the plans will be revised to be consistent throughout and will indicate that is all porous paving that is being proposed for the driveway. Also, the Record of Land Use Action some of the conditions of approval there was just a miss- numbering of some of those conditions so I just want to make sure that I make those clear. So the Site and Design proj ect before you tonight is for a single-family residence, and accessory structures on an II-acre lot in the Open Space District. A Variance was requested for the project to allow the garage and accessory structure and equipment to encroach in the 200-foot special setback. This Variance was approved on January 5, 2005. The proposed project complies with the Comprehensive Plan policies and meets the 13 criteria that are required for the development in the Open Space District as described in Attachment B ofthe Report. The proposed project will not be visible from Skyline Boulevard and is well screened by the existing trees, vegetation and terrain of the site. The use of earth tone colors and natural building materials will also minimize the visual impact of the home. I have the material sample board right here for us to take a look at. The proposed project includes the removal of 47 trees in the immediate project area. These trees are listed on the plans. None of the tree species proposed for removal are considered protected. According to the Open Space Development Criteria all trees regardless of species that have a Page 1 1 circumference equal to or greater than 37 and a half inches shall be maintained. The proposed 2 trees for removal are all smaller than this threshold. The Planning Landscape Specialist, Dave 3 Dockter, has reviewed the plans and supports the removal of the trees in conjunction with the 4 proposed proj ect. 5 6 Staff recommends the Planning and Transportation Commission recommend that the City 7 Council approve the Mitigated Negative Declaration with the finding that the project will not 8 result in significant environmental impacts and approve the Site and Design Review application 9 for the new house in the Open Space District based upon the findings and conditions in the 10 Record of Land Use attached to the Report. This concludes Staffs report. The applicant, 11 Harvey Loucks, is present and will be ready to make a presentation for you. 12 13 Chair Cassel: If anyone wishes to speak they need to fill out a card and give that to the 14 Secretary. Give us your name and your address and that will help me know when to call which 15 person and will help them later on in keeping the record. Do we have any clarifying questions 16 for the Staff at this time? Then I presume Mr. Loucks is going to speak. You have 15 minutes. 17 Do I have a card for him? Mr. Loucks when you finish will you complete a card? Thank you. 18 You have 15 minutes to speak. You do not need to use all of it if you don't think you need to 19 and you will have three minutes to summarize at the end. 20 21 Mr. Harvey Loucks, Applicant: I will probably be speaking fairly quickly. I am Harvey Loucks 22 and I am delighted to be here tonight to speak with you folks regarding our proposed 23 development up in Palo Alto's Open Space on Skyline Boulevard. This is going to be a 24 retirement home for myself, my wife and my mother. It contains a lot of features that are much 25 more amenable to retirement than our existing home including a ground floor master bedroom 26 suite and also a much more handicap friendly layout and hardware. It also contains one more 27 bedroom for a total of four to accommodate some of our out-of-state family and their frequent 28 visits. 29 30 It is really a difficult challenging thing to build up in the Open Space area. It is very complex 31 with a lot of conflicting requirements. The environmental considerations I think are probably the 32 most important ones of all. I can't begin to touch in 15 minutes on all the facets of developing in 33 this area so I am actually going to just focus entirely on the environmental aspects iIi my 34 presentation here. 35 36 Pam and I realized early on when we bought this property 15 years ago that the successful 37 development of this site was going to hinge almost entirely on how well we managed the 38 environmental issues. We have been thinking and planning and scheming for 15 years now on 39 how to do it right and hopefully this is the sense that you will get tonight. Our project goes 40 environmentally related to the ones that I have listed on the chart there. Basically they are all 41 environmentally related. I think we have successfully achieved meeting these goals. Moving on 42 to the next slide you can see here that I am very proud that we have achieved a 0.91 % 43 impervious coverage. This was a little earlier slide when I miscalculated a little bit on my 44 computer so correct that 0.95% to 0.91 %. In any case it is below one percent. I presume this is a 45 very low impervious coverage for a Palo Alto development and proud of being able to achieve 46 that. Page 2 1 2 We have very minimal landscaping it is all native plants. Up in our area with the gofers and the 3 deer and the rabbits and the quail and the other things it doesn't pay much to put anything other 4 than native. Also with beautiful forest surrounding you really don't need much of anything else 5 in terms of landscaping. This is typical in the area. There are no fences on the property except 6 along Skyline Boulevard there is an existing woven wire fence at that point. When we first 7 moved in about 16 years ago there were about 1,500 feet of barbwire fence on the property. 8 Over the years I have slowly been removing all of that until it is finally all gone. There are no 9 other fences proposed in the rest of the property. We do have an individual well and septic 10 system on the property because we are not served by any utilities or services from Palo Alto 11 being so far out. This is actually a good thing environmentally in that you don't have any 12 demands on the municipal utility system and in essence you have 100% recycling because every 13 gallon of water you pull out of the aquifer you put right back into it with your leech fields and 14 your septic system. So it is a nice thing. In addition I have known for many years that I am 15 going to be doing this development and I have been collecting some materials and tools over the 16 years. I have from Driftwood Salvage in East Palo Alto and other places acquired all of the 17 framing lumber I need from recycled homes that have been demolished around the Bay Area. 18 19 Moving on here to the next slide. Energy consumption is always a big consideration in terms of 20 environmental impact and we have done a number of things here that I think are going to be a 21 good way to go. We are using radiant floor heating as well as ductless air conditioning. This 22 completely eliminates the normal forced air heating systems that are in most homes along with 23 all the ducting that requires the spaces between floors that don't exist in a timber frame home, 24 which I will discuss more later on. Radiant floor heating and ductless air conditioning are about 25 30% more efficient than forced air type HV AC systems. We are also of course using the high 26 performance windows that are standards. We have a fresh air heat exchanger so we aren't 27 blowing our hot air out of the house as we bring fresh air in and because of the timber frame 28 construction and the structural insulated panel enclosure system we achieve these really 29 phenomenal 'R' values for the walls and the roof. The walls are R-24 and this represents a six- 30 inch thick structurally insulated panel enclosure. We are using an eight inch thick not only roof 31 structural insulated panels that give us an R-33. So overall this home has qualified for the 32 government Energy Star rating for energy conservation and being 30% more efficient than 33 government standards and 15% more efficient than City standards it actually beats it by a pretty 34 good amount. 35 36 One of my main goals was also to minimize the tree removal. You have to remember this is a 37 forested site. It is 95% forested over that 11 acres it is only about a half acre of pasture land all 38 along the highway and it is all within that 200 foot setback that we discovered we had last 39 month. We have I think achieved a really low level of tree removal by doing basically one tree 40 and 187 or so is being removed from the property. The pump house tanks had to be placed up at 41 the top of the hill so that we would have gravity feed to the required fire hydrant that the Fire 42 Department requires for fire fighting. We located the pump house and the propane tank. clustered 43 right together with these three water tanks that had to be put in this position. The house siting 44 itself was very carefully done to try and balance a lot of requirements. It ended up being in a 45 place that was mostly cleared by the previous owner for firewood. So it was fortunate that they 46 had done that there were fewer trees to remove. We placed a couple of retaining walls stepped Page 3 1 just uphill from the house and this was in order to step up to the original grade very quickly so 2 that we could retain a number of oaks and Douglas firs and Dave madrones that are uphill from 3 the house area there. Because of the way the house sits down the driveway has to be in front of 4 it. Most of the grading cut is in front of the house and by having these retaining walls stepped up 5 we have saved a number of trees. We have also placed all the trenching in the pasture area and 6 also the leech field. It was some trouble to find a good place for the leech field part of the septic 7 system. The leech field is 500 feet long with a two-foot wide trench and it is eight feet deep and 8 none of it encroaches on any below the drip line to cause damage to any roots and trees. It is 9 located out in the pasture right near the highway. So that really helped avoid some root damage. 10 Then we located the driveway in the shortest possible place and actually filed an easement on our 11 own property next door, our other lot, so that we could have just one driveway that fronted on 12 Skyline Boulevard rather than two for the two properties. This way it also made the driveway 13 invisible which we are happy to see. 14 15 This really doesn't show up very well at all. I was hoping here. You see the three tanks are 16 actually clumped together here. The three water tanks are clumped together here with the pump 17 house and the propane tank with utility structures all in one place. The trenching for bringing the 18 power and phone in comes in like this. There is forest all along this area here it is a little thinner 19 around the house and coming out this way. There are actually no trees right in here and we are 20 taking the trenching in through here to the house. Gosh, I am amazed at how this came out so 21 poorly. The leech fields are out in this area. This is SkylineBoulevard and this is the pasture 22 area right out in through here. I can see that slide is not going to be that particularly helpful but 23 you can see the same thing I believe in the site plans that are in front of you. 24 25 This is probably one ofthe goals that I held onto most of all is to make sure that no aspect ofthis 26 development was visible to the general public for any public accessible area. In fact there is no 27 part ofthe project that is even visible from off the property. None of our neighbors will even be 28 able to see that it is there. That is because the home is placed down in an area as far as possible 29 away from Skyline Boulevard and it is surrounded by high trees. I believe some of the tallest 30 trees in Palo Alto are actually located on our property. I know We have at least two or three 31 Douglas firs {hat are over 200 feet high and about eight feet in diameter. None of those are near 32 . the building site except if they fall. There are hills and trees to the south of the building site. 33 The trees are fairly thin going to the south towards the highway but there is a hill that is between 34 the house and highway that totally obscure the visibility of the house. It also obscures visibility 35 of the pump house and the tanks. Ihave illustrated that down below here with a true scale 36 sectional cut from the pump house through the hill out to Skyline Boulevard. This is the middle 37 of Skyline Boulevard and if you are hiking, biking, walking, driving along your eyeballs are 38 probably six feet or below and your line of sight doesn't all you to see the tank and the pump 39 house which are located behind the crest ofthe hill. It looks like they might be visible when you 40 are standing and walking around in this area because you can see the highway and the tanks but 41 the tanks actually sit down in the remains of an old foundation from an old stable that I removed 42 when we did a property line adjustment about three years ago. So this is a fairly important point 43 I think. The actual driveway going down to the house starts below these pumps and house. So 44 we did achieve 100% lack of visibility from off the property for the developments. 45 Page 4 1 There are conflicting requirements in this area. There are a lot of them as I mentioned. The 2 thing that you have to do to make it work is somehow resolve all these. Our approach was to 3 make sure that we sited and bunched all the utility structures at the place that they had to be at 4 the top of the hill and also we pushed the garage and the house just as far away from the highway 5 as possible. 6 7 I wonder in might have one more minute to conclude? 8 9 Chair Cassel: Yes sir, one minute. 10 11 Mr. Loucks: Thank you very much. So the house and the garage were pushed back just as far as 12 possible. If they were pushed any farther downhill it gets quite steep out there then the current 13 driveway grade would not be legal, we would not be able to have the gravity feed to the septic 14 system and there would be several other difficulties with parking spaces. 15 16 In summary, I think my wife and I have done about our best over the 15 years to try to figure out 17 how to develop this property as responsibly as possible. On behalf of my wife, my self, my 18 mother and my bother in Kansas, my sister in New Mexico, my other sister in Texas and my son 19 and daughter in this area I hope that you will find this is an appropriate way to develop the last 20 undeveloped property along Skyline Boulevard. Thank you very much. 21 22 Chair Cassel: Thank you. Do we have any questions for him? Lee, I see you nodding. 23 24 Commissioner Lippert: Do you have any sustainable features to the house? 25 26 Mr. Loucks: I am not sure what you mean. Where the structural insulated panels here are made 27 from a sustainable fast growing aspen trees that are harvested every 15 years. I am not sure what 28 you mean exactly, Lee. 29 30 Commissioner Lippert: Are there any recycled materials being used? Are there any salvaged 31 materials being used on your house? 32 33 Mr. Loucks: As I mentioned all of the interior walls are framed with recycled lumber that I have 34 already purchased. The garage and the pump house will be framed with recycled lumber. Also 35 the expanded polyethylene foam that is the rigid foam that is in the structural insulated panels is 36 about 15% recycled materials. 37 38 Commissioner Lippert: So that is not isocyanides in there? 39 40 Mr. Loucks: No it is not, there are no greenhouse gases being destroyed by the production of 41 these materials. It comes from the Intergreen Corporation in British Columbia. So no 42 halogenated gases are created in the formation of it. We do recycle at the Palo Alto dump if that 43 is helpful. 44 45 Commissioner Lippert: I have one follow up question on that. 46 Page 6 1 Chair Cassel: Go ahead. 2 3 Commissioner Lippert: On the exterior are you using any noncombustible materials? 4 5 Mr. Loucks: We are using entirely noncombustible materials on the house. The exterior is the 6 hardy plank cement board siding because of the extreme fire hazard in our area we have used 7 asphalt fiberglass fire proof shingles on the roof, 40-year guarantee. We are using the hardy 8 plank cement board siding and our deck even is made with an [epay] hardwood, which has a 9 class A fire rating. So there are no materials on the exterior of the house that have any less than 10 a class A fire rating except for some timber frame accents that are in the gab lings. 11 12 Chair Cassel: Could someone from the Staff bring us the sample board? Does anyone else have 13 any questions? Thank you. 14 15 Mr. Loucks: I might point out regarding the sample board we have decided to move to a little 16 darker color for the side of the house. What we are trying to do is match the foliage of the 17 Douglas fir trees for the roof and to match the bark of the Douglas fir trees for most of the trim 18 and a slightly lighter color but the same type of hu.e for the siding. So it would be a little darker 19 than the siding on the sample board. 20 21 Chair Cassel: Thank you Mr. Loucks. Do we have any questions of Staff? 22 23 Commissioner Lippert: I have a couple more questions for Mr. Loucks on his materials. 24 25 Chair Cassel: I'm sorry Mr. Loucks there are a couple more questions for you. Does anyone 26 else have questions of him? No one else has any. 27 28 Commissioner Lippert: On the roofing material did you look at any other sustainable alternative 29 besides asphalt shingle? Asphalt shingle has granulated copper in it, which leaches out and goes 30 down into streams. 31 32 Mr. Loucks: No we haven't at this point but if you feel that is important we would be very 33 happy to investigate it. 34 35 Chair Cassel: Thank you. I am passing that board down. Now do we have any questions of 36 Staff? Bonnie. 37 38 Vice Chair Packer: I have one. It is almost a technical kind of question having to do with the 39 Mitigated Negative Declaration. Because a Variance has been granted will the Mitigated 40 Negative Declaration be revised to reflect the granting of the Variance? 41 42 Ms. Lisa Grote, Chief Planning Official: The Variance itself was determined to be exempt from 43 the California Environmental Quality Act. The Site and Design application has the Mitigated 44 Negative Declaration completed for it so we would not be revising that Mitigated Negative 45 Declaration. 46 Page 7 1 Vice Chair Packer: There is a place in the environmental analysis, which asks whether or not it 2 is in compliance with the zoning so the fact that the Variance is granted means that it is now in 3 compliance? I am talking about that aspect of it. 4 5 Ms. Grote: We can make that change and that will be made prior to the City Council meeting 6 and advertised as such. 7 8 Vice Chair Packer: Thank you. 9 10 Chair Cassel: Do we have any other questions of Staff? Pat. 11 12 Commissioner Burt: Ijust wanted to ask Staff to confirm the site line rendering from six feet 13 above the center line of Skyline that the pump house and the storage tanks are not visible from 14 that location on Skyline. Does Staff concur with that? 15 16 Ms. Grote: Yes we do based on a site visit and looking at the topographic map. 17 18 Chair Cassel: Karen. 19 20 Commissioner Holman: In common with Commissioner Packer's earlier comments Attachment 21 F and also the findings for the Variance, the findings for the Variance in particular, but the 22 zoning compliance table before it goes to Council, Attachment F says that the setbacks, the 23 parking, the accessory buildings all are conforming and they areasterisked indicating that there 24 were Variances attained. It seems that they are not in compliance and they are asterisked and 25 says that Variances, it seemed like that would be a clear way of describing them. Because it is 26 true they are not in compliance with the standards but there were Variances granted so shouldn't 27 the answer be no? 28 29 Ms. Grote: We can modify that and say no with the Variances granted and then reference the 30 attachment in the findings. 31 32 Commissioner Holman: Then the same thing would apply to number four finding for the 33 Variance. Could Staff clarify for me please? It seems like the language here is the project shall 34 be constructed to meet all the City's development regulations and it includes Planning, Building, 35 Fire, etc. and it seems like the statement that Ijust made and the statement that Bonnie made 36 earlier it seems like that wouldn't be appropriate language to use given that it is really not in 37 compliance and that is the purpose of the Variance. So it seems like it is in conflict with itself. 38 39 Ms. Grote: We can clarify that language and say yes the project would be built in compliance 40 with the exception of the front setback for which a Variance has been granted and again 41 reference those findings. 42 43 Commissioner Holman: I think that would be clarifying. Thank you very much. Madam Chair, 44 this is a quasi-judicial item. 45 Page 8 1 Chair Cassel: Yes, does anyone want to indicate that they have seen the site or talked to anyone 2 in particular? 3 4 Commissioner Holman: I visited the site and I did speak with the owner. Basically he just 5 showed me the lay of the land when I was there. 6 7 Commissioner Bialson: I did not speak with anyone with regard to this. 8 9 Commissioner Griffin: I did visit the site and spoke with the owner. 10 11 Chair Cassel: I also visited the site and the owner explained what he was proposing. 12 13 Vice Chair Packer: I also visited the site and spoke with the owner in the same way that the 14 others have spoken with the owner, I believe. 15 16 Commissioner Burt: I did visit the site but I did not speak with anyone. Just for a point of 17 clarification site visits I don't think we have to declare those in quasi-judicial matters. 18 19 Commissioner Lippert: Just to make it complete I did visit the site and I just spoke to the owner 20 to get directions. 21 22 Chair Cassel: Thank you. Are there any other questions? Would someone like to make a 23 motion or do you want discussion first? 24 25 Commissioner Holman: What about the public? 26 27 Chair Cassel: I'm sorry. I don't have any cards at this time. Are there any cards for anyone else 28 to speak? Would the owner like to have three minutes to make any other comments? 29 30 Mr. Loucks: No I will wait on it. I feel like I have explained what is going on. No thank you 31 unless you folks have any other questions. I believe that I have said all I really need to say 32 tonight. Thank you very much. 33 34 Chair Cassel: Thank you. I am sorry, thank you for reminding me. Karen, do you have a 35 question? 36 37 Commissioner Holman: Yes. I have just 'a few. Unless I overlooked something, the pump 38 house, propane tanks all of this the Staff presentation indicated that the pump house I think 39 would be the same materials as the main house. What about the propane tank and the other 40 tanks? Will they be screened, will they be sheathed in the same'materials or will they be 41 screened and I didn't see that indicated on the plans? Can you further explain that for me please? 42 43 Ms. Campbell: Yes. From the pump house all of the accessory equipment and the structure 44 itself will not be visible from the street. So there was no additional screening proposed to be 45 installed, a landscape screening around that area. The materials themselves are proposed to be Page 9 1 the same types of materials as the house. Maybe Harvey can expand more if that has changed. I 2 am not sure ifthat has changed since I wrote my report for that. 3 4 Chair Cassel: I believe he said in his testimony that it was the same. 5 6 Commissioner Holman: But it is not indicated on the plans unless I overlooked it. Is it there and 7 I just didn't see it? 8 9 Ms. Campbell: One of the details in the conditions of approval is to include additional detailed 10 plans when they resubmit for building permit to include additional information to show that 11 detail. 12 13 Commissioner Holman: Thank you. Clarification on a couple of things. There are an awful lot 14 of trees that are being removed and I didn't find, certainly it is possible that I overlooked it but 15 perhaps the Arborist could respond to this. If there are a lot of trees being removed isn't there a 16 mitigation program that goes on? I just did not find that in the conditions of approval and it is 17 certainly possible I overlooked it. 18 19 Mr. Dave Dockter, Planning Arborist: The majority ofthe trees that are proposed for removal 20 after evaluation are bay, madrones and actually on the plans there are many oaks listed. The 21 Tree Ordinance actually differentiates between several species of oaks and all of the oaks on this 22 property that are being removed are actually canyon live oaks and not the coast live oak that our 23 ordinance covers. So technically the Tree Ordinance would not mandate or require mitigation 24 replacement trees for those oaks. So virtually all of the trees that are being removed here are not 25 covered by the tree ordinance and are just a collection of bays and canyon live oaks and there are 26 a couple of Douglas firs being removed also. So we determined that it would not be in conflict 27 number one with the Tree Ordinance for this project and the forest that surrounds the project has 28 enough tree cover so we felt that it was not necessary to require mitigation planting per se. If the 29 Commission feels like they want extra planting to occur that could be considered but the Tree 30 Ordinance does not actually require that. 31 32 Commissioner Holman: Then another one. Condition number ten says that the grading plan will 33 be reviewed by Public Works and it talks about driveway and turnaround should be applied 34 above the tree roots of adjacent trees. It doesn't mention City Arborist. It seems like that would 35 be something that the Arborist should review as well as Public Works. Could Mr. Dockter 36 please respond to that? 37 38 Mr. Dockter: Yes, Staff will be reviewing that with Public Works. In addition there will be a 39 project arborist that will be attached to this whole grading operation also. So any grading that 40 occurs in and amongst trees would be reviewed by the applicant's arborist and the plans would 41 be reviewed also by Public Works and myself also in Planning. 42 43 Commissioner Holman: Okay. Then condition number 19 I was a little bit confused by that. 44 The silt fence barriers added to the Type I tree barriers along tree 14, 66 and those. Can you 45 clarify for my edification if you would, could you clarify that for me please? 46 Page 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Mr. Dockter: You are referring to condition 19? Commissioner Holman: Condition 19, silt fence barriers. Mr. Dockter: Yes, those trees were just down slope of some grading occurring so Staff felt that it was necessary to have extra fencing, silt fencing that would protect the trees from migrating soil and mud and that type of thing that would occur below graded operations. So it was an added protection measure. Commissioner Holman: Okay then I think just a quick two more. The monitoring program there are three findings that refer to that 13, 18 and 24. Having been around several construction sites as I am reading this it calls for a final Arborist report to be provided to the City and understand that, then it talks about four week intervals if I am interpreting it correctly for the City Arborist to do inspections. Knowing how fast construction can happen on site sometimes is Staff comfortable with four-week interval inspections as opposed to maybe something more frequent? . , Mr. Dockter: The four-week interval inspections are actually the construction project's arborist and not City Staff that would be performing these .. It is the applicant's responsibility to furnish that arborist and inspection the same as any electrical inspection or grading inspection would occur. The project arborist merely monitors the construction and makes sure all the tree fencing is up and adequate. Chair Cassel: Does anyone else have any questions? Pat. Commissioner Burt: Dave, as a follow up to your comments on the indigenous trees that are not protected under our tree ordinance aside from what looks like an ample retention of the forest here. your comments brought to mind a concern that our Tree Ordinance seems to have been designed for the flatlands. It was designed to address the species that are of significance that are native to the flats that we have here. Here we have canyon live oak that is a sister species to interior and coastlive oak and yet it is outside of it. We don't in this circumstance but we could have a very significant tree there. We have indigenous Douglas fir, which are our second most prominent conifer to this area and no protection for that in its area where it is a native species. It would be something different if we have a Douglas fir down in the flats here where it never did grow. I wanted to see as a follow up to this meeting would you be interested looking as part of our Zoning Ordinance Update and the l~mdscaping aspects on whether there should be consideration of additional protected significant species in the Open Space areas where they are native species? I just wanted to take this opportunity to ask that that be put in the parking lot of considerations for the Open Space district. Ms. Grote: We can put that in the parking lot for follow up actions of the Zoning Ordinance. The Tree Protection Ordinance is actually in Title 8, which is a different part of the Municipal Code than the Zoning Ordinance, but we can certainly look at it after we have completed the Zoning Ordinance. Commissioner Burt: And yet. Page 11 1 Chair Cassel: Is that related to this application before us? 2 3 Commissioner Burt: I will wrap this up real quickly. I will minimize my comments on this in 4 exchange. We do have significant native landscaping aspects to the ZOU in the Open Space area 5 and there would be very much a tie-in between native landscaping and tree protection and that is 6 thereason I wanted to look at the appropriateness of integrating those two. 7 8 Ms. Grote: As the Commission gets into the Open Space discussion we can revisit that. 9 10 Chair Cassel: Are there any other questions related to this project? Annette. 11 12 Commissioner Bialson: Is it time to make a motion yet? 13 14 Chair Cassel: It certainly is. We can make a motion and then make comments. 15 16 MOTION 17 18 Commissioner Bialson: I move the Staff Report, yvhich recommends that we approve the Site 19 and Design, find the project will not result in significant environmental impacts and I believe that 20 is about it. 21 22 SECOND 23 24 Commissioner Burt: I will second. 25 26 Chair Cassel: Do you want to be sure that is with the Mitigated Negative Declaration? 27 28 Commissioner Bialson: I think I mentioned that. 29 30 Chair Cassel: Okay. 'Would you like to speak to that and then we will go down for comments? 31 32 Commissioner Bialson: I find that the applicant has done a rather good job of addressing all the 33 concerns that we have with regard to the Open Space area and I think it is a good project. 34 35 Chair Cassel: Pat. 36 37 Commissioner Burt: I would just like to concur. I think the applicant has done an admirable job 38 of complying with the guidelines that we have in our Open Space district. I hope that we see 39 future applications as sensitive to those guidelines as this applicant has been. 40 41 Chair Cassel: Lee, do you want to make comments? 42 43 Commissioner Lippert: I would also concur. I think it is an admirable project and the applicant 44 should be commended. I do have a couple of minot concerns (hat I would like to share with my 45 colleagues. One has to do with the porous asphalt driveway. It is not the material because that 46 has been redefined but the contour is going from 2235 down to 2215. I think that the driveway is Page 12 1 going to have a tendency over time to begin to tear and rip as the soil moves and begins to move 2 downhill. So it would I think be in the applicant's interest because it is in the Open Space to 3 look at either building some sort of retaining wall along the edge there or putting in ties across 4 the driveway that is almost like having it bound so that it is not going to start to slide downhill. 5 That would be one comment. The second comment is with regard to the roofing material. I am 6 not a big fan of asphalt composition shingle in the Open Space where the copper granules will 7 begin to leach out. This is a hilly site so the water is going to flow downhill and eventually that 8 copper is going to hit a stream and begin to affect the algae. I wouldn't say this except again it is 9 in the Open Space and so I think that some alternative material should be looked at maybe a 10 cemetious or fire free type shingle. I think it would also look a lot nicer. The fire free I am using 11 this as an example because they make rather large ones and they approximate cedar shakes. 12 13 Chair Cassel: Those are just comments? 14 15 Commissioner Lippert: Correct. 16 17 Chair Cassel: Pat, you had a question? 18 19 Commissioner Burt: Yes. Commissioner Lippert just raised an issue that I was unaware of. Are 20 these granular shingles copper containing? 21 22 Ms. Grote: We had not explored that. The applicant may have some information about that. 23 24 Commissioner Burt: Yes, and just before Commissioner Lippert does elaborate Staff may want 25 to be considering whether or architectural guidelines on architectural copper would apply if in 26 fact these are copper containing given that that is really one of our most toxic materials that we 27 might be using in construction if in fact that is the case. 28 29 Ms. Grote: The roof material being proposed is not prohibited. When we had done our study 30 with our water control quality staff the copper downspouts and gutters were prohibited but not 31 roof material that has minor amounts of copper in it. So this type of roof material is still 32 permitted within the City. 33 34 Commissioner Burt: Lisa, I have a pretty strong recollection of that whole discussion given that 35 I had a decade involvement in industrial pollutant protection. I don't recall ever any discussion 36 about presence of copper in those materials not that we had a conscious deliberation that said 37 well we have considered this and the amount of copper in there we made some determination 38 that that's environmentally benign but in fact I don't think there was any awareness on behalf of 39 the Commission that this was an issue. There may have been on the ARB but if it is an 40 implication that we approve those materials knowing that they contain toxic copper I don't think 41 that is the case. 42 43 Ms. Grote: It had not been identified as one of the materials that was potentially dangerous. 44 There may be amounts of copper in there it wasn't identified as being potentially dangerous. We 45 can look into that again as a follow up action at a future date if we want to amend our policy. 46 Page 13 1 Chair Cassel: Again, I think what we are doing here is suggesting to the applicant since it is not 2 against our rules that he looks at these issues to see that he is not using, since he is being so 3 concerned about this. I know he has very specific requirements to meet fire codes also. Go 4 ahead Lee but I don't want t a long discussion on whether we should have these. 5 6 Commissioner Lippert: That is one ofthe reasons why I didn't ask to make an amendment or 7 additional conditions to the motion here. Just to be clear it really is more of a problem I think in 8 the urban area where we actually have water flowing into the storm sewers and then it goes out 9 into the Bay. This could potentially be a problem up in the hills. 10 11 Chair Cassel: Then we should deal with that in another format. 12 13 Bonnie, do you want to make comments? 14 15 Vice Chair Packer: In the interest of moving this along I will support the motion. I appreciate 16 the respect for the environment that the applicant has shown in designing this project and taking 17 into consideration all the aspects of the area. So I will support the motion. 18 19 Chair Cassel: Michael. 20 21 Commissioner Griffin: I too will support the motion. I think it is by and large an excellent 22 example of planning a home in the Open Space district. 23 24 Chair Cassel: Karen. 25 26 Commissioner Holman: It is really a pleasure to review a project where an applicant has such 27 sensitivities to the environment in the Open Space district. It is really a pleasure so I will 28 certainly be supporting the motion. 29 30 I have three small amendments to propose. One of them is consistent with an action we have 31 taken previously and that is with condition number 15. Previously this Commission I do believe 32 has added that the staging, storage and parking area be reviewed and approved by the City 33 Arborist. I would like to add that as a condition consistent with our previous actions. That 34 would be one friendly amendment. 35 36 Chair Cassel: Say that again. 37 38 Commissioner Holman: That condition number 15 the stage, storage and parking areas should 39 be reviewed and approved by the City Arborist, the Planning Arborist. We have done this 40 before. 41 42 Chair Cassel: But my understanding is, and we have also not done it one time, that the Planning 43 Arborist does look at that. 44 45 Commissioner Holman: If it is a condition of approval it is assured. 46 Page 14 1 Commissioner Bialson: I am not willing to accept that amendment so let's talk about another if 2 you wish. 3 4 Commissioner Holman: The second one is that the tree-monitoring program be additionally 5 monitored by the City Arborist at a periodic review period deemed appropriate by the City 6 Arborist. That was the second friendly amendment. 7 8 Commissioner Bialson: Let's hear your third. 9 10 Commissioner Holman: The third one is that the grading plan,condition number· 1 0, be 11 reviewed and approved by the City Arborist as well as Public Works. 12 13 Commissioner Bialson: I appreciate all your concerns and I think the City Staffwill handle this 14 in an appropriate manner. I think we are getting into too much detail. This is a policy-making 15 organization that we are to be part of and I think they have heard our interests in this area and are 16 concern. I don't feel it is appropriate to add to the motion at this time. 17 18 MOTION PASSED (7-0-0-0) 19 20 Chair Cassel: Is there any discussion? Then I will call the motion. All those in favor please say 21 aye. (ayes) All those opposed? Anyone abstaining? The motion passes then seven to nothing 22 and that is to support the proposal at 5061 Skyline Boulevard, a request by Harvey and Pam 23 Loucks for Site and Design Review. 24 25 When does this go to City Council? 26 27 Ms. Campbell: This is tentatively scheduled for March 14. 28 29 Commissioner Holman: Madam Chair? 30 31 Chair Cassel: Thank you. 32 33 Commissioner Holman: Since my amendments were not approved by the maker ofthe motion I 34 would like to try them as separate motions to add those three conditions if I could get a second. 35 36 Chair Cassel: I think that should have taken place before we had the motion to vote. 37 38 Commissioner Holman: It is a separate motion. 39 40 Chair Cassel: Okay, go ahead. 41 42 MOTION 43 44 Commissioner Holman: I would move to add to condition number 15 to add that the Planning 45 Arborist review the staging, storage and parking area, that a tree monitoring program by the City 46 Arborist be added at periods deemed appropriate by the City Arborist and that grading plan, Page 15 1 condition number 10, be reviewed and approved by the City Arborist as well as Public Warks. 2 That would be my motion. 3 4 Chair Cassel: Is there a second. There is no second. That motion dies for lack of a second. 5 Thank you very much for your presentation Mr. Loucks. Thank you everyone for a good 6 discussion and thank you for coming Staff. 7 Page 16 10. Surrounding Land Uses and Setting: The site is rural, contains no buildings or other structures, and is heavily vegetated. The project site is located in the northwest portion of Santa Clara County on the eastern slope of the Santa Cruz Mountains in the City of Palo Alto. The topography of the site consists of relatively steep slope. The proposed house would not be visible from adjacent lots or the surrounding area. 11. Other public agencies whose approval is required Santa Clara Valley Health Department -Septic System Review ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Aesthetics Hydrology/Water Transportation/Traffic Quality Agriculture Resources Land UselPlanning Utilities/Service Systems Air Quali~y Mineral Resources Mandatory Findings of Significance Biological Resources Noise Cultural Resources Population/Housing X Geology/Soils Public Services Hazards & Hazardous Recreation Materials DETERMINATION: (To be completed by the Lead Agency). On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed proj ect could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the X project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. Page 2 of26 I find that the proposed proj ect MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect: 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis ,as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed proj ect could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. Clare Campbell Project Planner Steve Emslie, AICP Director of Planning and Community Environment Date Date EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e. g. the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project-specific factors as well as general standards (e. g. the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on- site, cumulative as well as project-level, indirect as well as direct, and constructiori as well as operational impacts. Page 3 of26 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant: Potentially "Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) ''Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section 17, "Earlier Analysis," may be cross-referenced). 5) Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063 (C) (3) (D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state vyhere they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 6) Lead agencies are encouraged to incorporate into' the checklist references to information sources for potential impacts (e.g. general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. . 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is 'selected. 9) The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance. Page 4 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Mitigation Incorporated b) Violate any air quality standard or contribute substantially to an 1,3 X existing or projected air quality violation c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment 1,3 X under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant 1,3 X concentrations? e) Create objectionable odors affecting a substantial number of 1,3 X people? IV. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a X candidate, sensitive, or special 1,3,A status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community X identified in local or regional 1,3,A plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but 1,3,A X not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological Page 6 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Mitigation Incorporated interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established 1,3,A X native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a 1,3,A X tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation 1,3 Plan, Natural Community X Conservation Plan, or other approved local, regional, or state habitat .conservation plan? V. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a 1,3,C X historical resource as defined in 15064.5? b) Cause a sUbstantial adverse change in the significance of an 1,3,C X archaeological resource pursuant to 15064.5? c) Directly or indirectly destroy a unique paleontological resource 1,3,C X or site or unique geologic feature? d) Disturb any human remains, including those interred outside 1,3,C X of formal cemeteries? VI. GEOLOGY AND SOILS. Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most 1,3,4 X recent Alquist·Priolo Earthquake Fault Zoning Map Page 7 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Mitigation Incorporated issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground 1,3,4,B X shaking? iii) Seismic-related ground failure, including 1,3,4,B X liquefaction? iv) Landslides? 1,3,4 X b) Result in substantial soil erosion or the loss of topsoil? 3,4 X c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and 3,4,B X potentially result in on-or off- site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B ofthe Uniform Building Code (1994), 1,3,4,B X creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste 1,4,B X water disposal systems where sewers are not available for the disposal of waste water? VII. HAZARDS AND HAZARDOUS MATERIALS. Would the project? a) Create a significant hazard to the public or the environment through the routing transport, 1,6 X use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable X upset and accident conditions 1,6 involving the release of Page 8 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Mitigation Incorporated hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, na na substances, or waste within one- quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code na na Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use na na airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the· na project result in a safety hazard na for people residing or working the project area? . g) Impair implementation of or physically interfere with an adopted emergency response 3,6 X plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury, or death involving wildland fires, including where wildlands are 3,6 X adjacent to urbanized areas or where residences are intermixed with wildlands? VIII. HYDROLOGY AND WATER QUALITY. Would the project: a) Violate any water quality standards or waste discharge 1,4 X requirements? Page 9 of26 Issues and Supporting Information Sources Potentially Potentially . Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Mitigation Incorporated b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level 1,4 X (e.g., the production rate of pre- existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the 1,4 alteration of the course of a X stream or river, in a manner which would result in substantial erosion or siltation on-or off- site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially 1,4 X increase the rate or amount of surface runoff in a manner which would result in flooding on-or off-site? e) . Create or contribute runoff water which would exceed the capacity of existing or planned 1,4 X stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade 1,4 X water quality? g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary 1,3,4 X or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 1 OO-year flood hazard area structures which 1,3,4 X Page 10 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Mitigation Incorporated would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involve flooding, including 1,4 X flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, 1,4 X or mUdflow? IX. LAND USE AND PLANNING. Would the pro·ect: a) Physically divide an established 1,3 X community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not 1,2,3 - limited to the general plan, X specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or 1,3 X natural community conservation plan? X. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that 1,3 X would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally-important mineral resource recovery site 1,3 X delineated on a local general plan, specific plan or other land use plan? XI. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established 1,2,3 X in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive ground 1,2,3 X Page 11 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Mitigation Incorporated borne vibration or ground borne noise levels? c) A SUbstantial permanent increase in ambient noise levels X in the project vicinity above 1,2,3 levels existing without the project? d) A SUbstantial temporary or periodic increase in ambient 1,2,3 noise levels in the project X vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been na na adopted, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing na na or working in the project area to excessive noise levels? XII. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new 1,3 X homes and businesses) or indirectly (for example, through extension of roads or other i nfrastructu re)? b) Displace substantial numbers of 1,3 X existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the 1,3 X construction of replacement housing elsewhere? XIII. PUBLIC SERVICES. a) Would the project result in substantial adverse physical impacts associated with the Page 12 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Mitigation Incorporated provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? 3,6 X Police protection? 1,3 X Schools? 1,3 X Parks? 1,3 X Other public facilities? 1,3 X XIV. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities su.ch that 1,3 X substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of X recreational facilities which 1,3 might have an adverse physical effect on the environment? XV. TRANSPORTATIONITRAFFIC. Would the project: a) Cause an increase in traffic which is SUbstantial in relation to the existing traffic load and capacity of the street system X (Le., result in a substantial 1,3 increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or Page 13 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless ImpaCt Mitigation Incorporated cumulatively, a level of service X standard established by the county congestion management 1,3 agency for designated roads or highways? c) Result in change in air traffic patterns, including either an na increase in traffic levels or a na change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., . sharp curves or dangerous 1,5 X intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency 1,5,6 . X access? f) Result in inadequate parking X capacity? 3,5 g) . Conflict with'adopted policies, plans, or programs supporting 3,5 X alternative transportation (e.g., bus turnouts, bicycle racks)? XVI. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control 3,4 X Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing faCilities, 3,4 X the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion X of eXisting facilities, the 3,4 construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and 3,4 X resources, or are new or Page 14 of26 Issues and Supporting Information Sources Potentially Potentially Less Than No Resources SignificClnt Significant Significant Impact Issues Unless Impact Mitigation Incorporated expanded entitlements needed? . e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate 3,4 X capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to 3,4 X accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations 3,4 X related to solid waste? XVII. MANDATORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten X to eliminate a plant or animal 1,2,3,A community, reduce the number B,C or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project ·have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are 1,2,3,A X considerable when viewed in B,C connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? c) Does the project have environmental effects which will cause substantial adverse 1,2,3,A X effects on human bei"-gs, either B,C Page 15 of26 Issues and Supporting Information Sources Potentially Potentially Resources Significant Significant Issues Unless Mitigation Incorporated directly or indirectly? SOURCE REFERENCES: 1. Palo Alto Comprehensive Plan; Adopted July 20, 1998 2. Palo Alto Municipal Code/Title 18 (Zoning) 3. Planner's general knowledge of the project and area of proposed development 4. City of Palo Alto Public Works Engineering Division 5. City of Palo Alto Transportation Division 6. City of Palo Alto Fire Department 7. City of Palo Alto Transportation Division. ATTACHMENTS: A. Tree Report, dated July 24, 2002 and addendum dated April 7, 2004 B. Soils Report, dated June 25, 2002 C. Project Plans, dated June 18, 2004 D. Williamson Act Properties, 2003-2004 Report Less Than No Significant Impact Impact Page 16 of26 L Aesthetics Although the site is located in a scenic area, given the topography of the site and dense vegetation on and surrounding the site, no scenic vistas would be affected by this proj ect. While the project area is located in a scenic area, the house and improvements would not be visible because the house would have a significant setback from Skyline Boulevard and dense vegetation in the area would screen the house from view. Several non-protected trees would be removed from the area where the house would be constructed. Other than trees, there are no scenic resources (i.e. historic buildings, outcroppings, etc.) that would be impacted by the proposed development. Furthermore, the development would be required to meet the City's design standards and would conform to current architectural and landscaping standards. Residual Impact: Less Than Significant. While the project is the introduction of a private residence and other improvements, the project would not result in a significant aesthetic impact. Completion of the City's review process for the proposed new building and site improvements will ensure that development of the site is in compliance with the zoning code, the City's open space policies, the City of Palo Alto's design standards, and compatible with the surrounding development and. Mitigation Measures: None required. IL Agriculture Resources The site is not located in a Prime Farmland, Unique Farmland, or Farmland of Statewide Importance area, as shown on the maps prepared for the Farmland Mapping and Monitoring Program of the California Resources Agency. The site is not zoned as an agriculture use. A Williamson Act Contract regulates the allowable land uses on the site. The list of Compatible Uses contained the contract includes "uses permitted by the regulations of the OS Open Space District". PAMC Section 18.71.050 lists the permitted uses in the OS zone district. Single family dwellings are a permitted use. Residual Impact: No Impact. The proposed project will not result in the loss or conversion of agricultural land in the City of Palo Alto or the surrounding area. Mitigation Measures: None Required IlL Air Quality The project proposes to develop a private residence on a vacant site that is within a rural area. The project is consistent with the City's Comprehensive Plan, which allows single-family homes in the open space area. No sensitive receptors are located in the general vicinity of the site. Construction activities such as earthmoving, excavation and grading operations, and construction vehicle traffic would generate exhaust emissions and fugitive particulate matter emission that could affect local and regional air quality. Construction dust could affect local air quality during Page 17 of26 implementation of the project. The dry, windy climate of the area during the summer months creates a high potential for dust generation when and if underlying soils are exposed. The City of Palo Alto utilizes the Bay Area Air Quality Management District's (BAAQMD) thresholds of significance for air quality impacts, as follows: Construction Impacts: The proposed project will involve grading, paving, and landscaping which has the potential to cause localized dust related impacts resulting in increases in airborne particulate matter. Dust· related impacts are considered potentially significant but can be mitigated with the application of standard dust control measures. Long Term/Operational hnpacts: Long-term and operational project emISSIOns would stem primarily from motor vehicles associated with the proposed project. The project is not expected to result in a significant number of new vehicle trips. Therefore, long-term air-quality impacts related to motor vehicle operation are expected to be less than significant. Sensitive receptors are defined as children, elderly, or ill people who can be adversely affected by air quality problems. The project is on eleyen acres and is not immediately adjacent to sensitive receptors. The project is not expected to have a significant impact. The proposed project consists of a residential use. This use does not typically create objectionable odors affecting a substantial number of people. The proposed project is not expected to create objectionable odors when the project is complete. The following measures are standard conditions ofproject approval, implemented for the duration of project construction to minimize dust related construction impacts: • All active construction areas shall be watered at least twice daily. • All trucks hauling soil, sand, and loose materials shall be covered or shall retain at least two feet of freeboard. • All paved access roads, parking areas, and staging areas at the construction site shall be swept and watered daily. • Sweep streets daily if visible soil material is carried onto adjacent public streets. • Limit vehicle traffic speeds on unpaved roads to 15 mph. Residual hnpact: Less Than Significant. The proposed project would not create significant local or regional air quality impacts. Short-term air quality impacts associated will be reduced to less than significant levels with the implementation of the city's standard conditions of approval. Mitigation Measures: None required. Page 18 of26 IV. Biological Resources While the project site is within a rural area that supports sensitive habitat, the project site does not include wetlands or riparian habitat, nor is the site adjacent to any wetlands, waterway, or other sensitive habitat. . The proposed project is expected to remove 47 trees as a result ofproject construction. The trees to be removed by the proposed project are shown in the project file and plans. None ofthe trees to be removed are considered protected trees, and standard conditions of approval would ensure the project meets the City's tree protection requirements. Chapter 8~ 1 O.050(b) of the Palo Alto Municipal Code states that protected trees shall not be removed from a single family residential lot (not in connection with a subdivision) unless the trunk or basal flare of the protected tree is touching or within the building footprint. However, if removal is allowed because the tree trunk or basal flare is 'located in the building footprint, the tree removed shall be replaced in accordance with the standards in the Tree Technical ManuaL Residual Impact: Less than significant impact.. Mitigation Measures: None Required V. Cultural Resources The site is not located in an archaeologically sensitive area. There are no known prehistoric or historic sites within the project area or within two miles of the project site. Residual Impact: No Impact. The project would not result in any impacts to cultural resources. Mitigation Measures: None Required VL Geology and Soils A soils report was prepared for the project. A copy of the soils report can be found in the project file. The site is located in a hilly area, with relatively high potential for erosion and the possibility of landslides. Land sliding is not considered a direct impact to the proposed improvements due to the topography of the proposed improvement area and the amount of dense vegetation surrounding the improvement area. Dense vegetation on the project site makes the potential for natural soil erosion in this area relatively smalL However, construction activities, such as grading, could increase the likelihood of soil erosion on site. Septic System The percolation characteristics of the site soils, the very deep bedding mapped in the area, and the apparent absence of near-surface groundwater, and the use of a dispersed delivery system Page 19 of26 will tend to limit adverse ground saturation. Additionally, slope stability analyses suggest that the slopes immediately surrounding the proposed building site will not be destabilized. Seismic Hazards The greater San Francisco BayArea is recognized by Geologists and Seismologists as one of the most active seismic regions in the United States. Three major fault zones pass through the Bay Area in a northwest direction which have produced approximately 12 earthquakes per century strong enough to cause structural damage. The faults causing such earthquakes are part of the San Andreas Fault System, a major rift in the earth's crust that extends for at least 700 miles along western California. The San Andreas Fault System includes the San Andreas, Hayward, Calaveras Fault Zones, and other faults. During 1990, the U.S. Geological Survey cited a 67 percent probability that a Richter magnitude 7 earthquake, similar to the 1989 Loma Prieta Earthquake, would occur on one of the active faults in the San Francisco Bay Re'gion in the following 30 years. Recently, this probability was increased to 70 percent, as a result of studies in the vicinity of the Hayward Fault. A 23 percent probability is still attributed specifically to the potential for a magnitude 7 earthquake to occur along the San Andreas fault by the year 2020. Ground Rupture -The lack of mapped active fault traces through the site, suggests that the potential for primary rupture due to fault offset on the property is low. Ground Shaking -The San Francisco Bay Area is known to be· an area of historic seismicity. Although fault rupture is unlikely within the proposed building foundation and immediate site development area, very strong ground shaking (with maximum peak horizontal ground surface accelerations approaching 0.65g) could occur at the property due to an earthquake on the northern segment of the San Andreas fault during the economic lifetime of the planried structures. Landsliding -Landsliding on the property is not considered to pose a threat to the proposed improvements. Slope stability analyses indicate acceptable factors of safety for both static and anticipated seismic conditions. Additionally, the proposed septic drainfield does not appear to present a significantly increased risk of slope instability. Nevertheless, to reduce the risk of future landsliding, surface runoff from new hard surfaces should be collected and transported to appropriately sited and constructed energy dissipaters. The seismic effects on the project could be potentially significant. The Geotechnical report contains recommendations concerning project site grading, construction methods, waterproofing, surface drainage, utilities, and erosion controls. The proposed proj ect includes measures to reduce potential erosion and seismic impacts to a less than significant level. Residual hnpact: The project includes mitigation measures to reduce potential erosion and seismic impacts to a less than significant level. The project would not Page 20 of26 result in significant geologic impacts associated with the development with ground failure or locate a septic system on soils incapable of adequately supporting the use of septic system. Mitigation Measures: Implementation of the construction techniques and erosion control measures contained in the soils report, in addition to compliance with standard conditions of the City of PalQ Alto Public Works Department, would reduce the geotechnical impacts to a less than significant level. VII. Hazards and Hazardous Materials The project is within a high fire danger areadue to the dense vegetation in the area. No known hazardous materials are currently being used, stored, or disposed of on or adjacent to the project site. In addition, the land has not been previously used for agriculture or any other operations that would require the lise, storage or disposal of hazardous materials on the site. Residual Impact: In the event of a wildland fire, residents and structures could be exposed to a significant risk of loss and injury. Implementation of standard conditions of approval would reduce impacts from the risk of wildland fire to a less than significant level. Mitigation Measures: none required VIII. Hydrology and Water Quality The conversion of open space to an urban use would result in approximately 8,042 square feet increase of impermeable surface. This, in tum, would increase runoff from the site. Due to the topography of the site it is possible that the project could result in significant erosion from increased surface runoff. As a result, a drainage-erosion control plan is included in the project . consistent with Section 16.28.120 of the Palo Alto Municipal Code to limit drainage and erosion from the site. A silt fence is proposed down slope of the project. The developed area of the site would drain to a series of on-site drainage pipes or catch basins where the water would be collected and piped to rock dissipaters. The project could result in additional sources of non-point source pollution in surface runoff from grading activities and oil and grease from parked vehicles. The project site is not within a 100-year floodplain and would have no impact on 100-year flood flows. Therefore, the project would not expose people or property to flood hazards associated with the 100-year flood. The site is not subject to seiche or tsunami and is not located near any water retention facility. The proj ect includes installation of a septic system to serve the proposed residence. Wastewater from the septic tank would be pumped to drainfield trenches. Page 21 of26 Residual Impact: Development of the proposed project could result in additional sources of non-point source pollution from grading, oil and grease· from parked cars, and asphalt. Construction activities could result in short-term runoff from graded surfaces and soil accumulation in streets and driveways, which could increase sedimentation in stormwater. The project would not result in flooding on or off site. With the proposed mitigation, the project would not result in a significant impact on water quality or a substantial increase in erosion and sedimentation and therefore would be less than significant, given standard conditions of approval that include compliance with the City's Grading and Erosio:ri Control Ordinance, NPDES Permit administered by the RWQCB, and limitation of.site grading and drainage work to the period between April 15 and October 15. Mitigation Measures: None required. IX. Land Use Planning The Comprehensive Plan designation for this site is Open Space/Controlled Development and the Zoning Designation is OS (Open Space). Single family dwellings are a permitted use in the OS District. The immediate surrounding land uses are residential uses on large parcels. Given the proposed design of the proj ect, which minimizes potential effects to the surrounding uses (residential), it is compatible with all adjacent development. The project is consistent with Comprehensive Plan Policies and land use designation of Open Space. The project would result in an incremental, but insignificant, loss of open space. The project meets all zoning regulations except for the encroachments into the 200-foot special setback, along Skyline Boulevard, for an accessory building and equipment for which a Variance was granted. Section 18.71.080 of the Palo Alto Municipal Code (PAMC) limits impervious area and building coverage in the OS zone district to 3.5%. The project site is 11.1 acres allowing for 16,832 square feet of impervious area. The proposed lot coverage is 4,376 square feet or 0.9% of the total site. Residual Impact: The proposed project will not result in any significant land use impacts. Mitigation Measures: None required X Mineral Resources The City of Palo Alto has been classified by the California Department of Conservation (DOC), Division of Mines and Geology (DMG) as a Mineral Resource Zone 1 (MRZ-1). This designation means that there are no aggregate resources in the area. The DMG has not classified the City for other resources. However, there is no indication in the 2010 Comprehensive Plan that there are locally or regionally valuable mineral resources within the City of Palo Alto. Page 22 of26 XIIL Public Services Adherence to codes will minimize the potential damage and risk from fire and other hazards. However, existing laws represent minimum standards and do not safeguard against all hazards. The development on the site is likely to increase the demand for fire and police service by an incremental amount. However, the police and fire departments have sufficient resources to accommodate moderate growth within the City. In addition, local schools will not see a measurable increase in demand as a result ofthis project. Therefore, the increased demand will not result in the need to expand existing facilities or construct new facilities. Residual Impact: Less than significant impact. The project would not result in any significant impacts on the physical environment as a result of increased demand for police, fire, and school services. Mitigation Measures: None required XlV. Recreation The addition of one housing unit in Palo Alto will not cause physical deterioration of any recreational facilities .. In addition, the proposed project will not increase the local popUlation to a point where expansion of existing facilities or construction of new facilities will be needed. Furthermore, the undeveloped portions of the property would remain as private open space. The project is subject to Development Impact fees for parks, community centers and libraries based on one single family home in excess of 3,000 square feet. Residual Impact: Less than significant. City development standards, development fees and specific conditions of project approval reduce potential negative impacts of the project to less than significant. Mitigation Measures: None required Xv. Transportation/Traffic The project sit~ is not located on a designated emergency route. The project will not generate air or significant automobile traffic and will not cause or contribute to known traffic hazards. Given the location of the site in a rural area, emergency access is limited: The proposed driveway would allow emergency access to the site from Skyline Boulevard. Implementation of the proposed project will result in truck trips to haul excavated materials off site. Construction crews and equipment will also increase the daily trips on Skyline Boulevard. Construction traffic impacts would be temporary and truck trips would generally occur during off-peak hours. Page 24 of26 r' 'J Residual Impact: Less than significant. The proposed project will not significantly increase traffic in the local area. However, construction of the project would result in localized congestion due to truck traffic associated with construction. Construction traffic impacts would be temporary and are not anticipated to substantially disrupt peak traffic hours. Mitigation Measures: None required XVI. Utilities and Service Systems Water Supply: The City of Palo Alto does not provide service to this remote location. The site will maintain its own water supply via a well. There is no impact to the City's water usage or supply. Sewage Treatment: Based on general rule general rates for single family homes, the proposed project would generate approximately 600 gallons of effluent per day. The site would be served by a septic system. Solid Waste: The City of Palo Alto does not provide service to this remote location. The property owner will dispose of solid waste at a land fill. Residual Impact: No Impact. The project would not exceed the capacity of existing utility systems. Mitigation Measures: None required XVIL Mandatory Findings of Significance The project will contribute to vegetation and wildlife impacts associated with development of a vacant parcel to urban uses. However, project impacts on the natural and human environment would not be significant. The proposed new residence will not substantially degrade the surrounding environment, impact wildlife species or their habitat, or eliminate important examples of cultural history or pre-history. When considered with other current projects and reasonably foreseeable future projects, the project is not anticipated to result in cumulatively significant impacts. WE, THE UNDERSIGNED, HEREBY ATTEST THAT WE HAVE REVIEWED THIS MITIGATED NEGATIVE DECLARATION DATED , PREPARED FOR THE PROPOSED REDEVELOPMENT OF PROPERTY KNOWN AS Page 25 of26