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HomeMy WebLinkAboutCC Res 5995 2010-04-26RESOLUTION NUMBER 5995 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL ADOPTING A MITIGATED NEGATIVE DECLARATION IN CONNECTION WITH THE RIVERS END STAGING AREA AND SAN GABRIEL RIVER BIKEWAY ENHANCEMENT PLAN PROJECT AND MITIGATION MONITORING PROGRAM, APPROVING THE PROJECT AND INSTRUCTING STAFF TO FILE APPROPRIATE DOCUMENTATION WITH THE COUNTY OF ORANGE THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE, FIND, DECLARE, DETERMINE AND ORDER AS FOLLOWS: Section 1 . The City has received a grant for approximately $2,000,000 from the Rivers and Mountains Conservancy for improvements to the Rivers End Staging Area ( "RESA ") and the San Gabriel River Bikeway Trail ( "Bikepath ") (collectively, the "Project "). Section 2 . The RESA presently includes: a paved surface parking lot, a restaurant facility, and a City -owned maintenance structure. The City proposes to: add landscaping and associated irrigation facilities; repave the existing parking lot in some areas with asphalt; restripe the lot to create five ADA- compliant parking spaces and add one parking space; install two new stone informational kiosks at the two southern corners of the parking lot; install a stone entry monument sign and entry gate at the First Street entrance; renovate and add sidewalks; add signs and lighting; and add a series of seat walls to block wind- blown sand from reaching the RESA. Windsurf Park, located along the eastern boundary of the site, would be expanded to include additional turf, picnic tables, benches, trash receptacles, and signage improvements. This area would also include windsurfer board racks and rinse facilities. The Project also includes native landscaping improvements along the southern and western boundaries of this area, in addition to a block wall along the eastern boundary. A new tubular steel fence and gate would be installed along the southern portion of the facility. In total, the Project would add 0.61 -acre to the existing RESA, for a proposed total of 3.31 acres. Section 3 . The San Gabriel River Bikeway Trail is a paved regional recreational trail along the eastern boundary of the San Gabriel River between the cities of Azusa and Seal Beach. The City proposes to improve approximately 3.4 miles of the trail, from 1 -405 to the northern boundary of Rivers End parking lot. Proposed improvements to the Bikepath are: resurfacing and restriping of the existing trail; planting of native landscaping; installation of signage; installation of a decorative concrete area with a cobblestone kiosk featuring a trail map and interpretive sign, a drinking fountain, a concrete seat wall, and bicycle racks at the southern terminus; installation of a viewing node containing concrete benches, trash receptacles and native landscaping; and replacement of exotic landscaping with native plantings. Section 4 . The Project has been environmentally reviewed pursuant to the provisions of the California Environmental Quality Act (Public Resources Code Sections 21000, et seq. ( "CEQA ")), and the State CEQA Guidelines (California Code of Regulations, Title 14, Sections 15000, et seq.). The City engaged the services of the independent environmental consulting firm of RBF Consulting ( "RBF'). RBF prepared an initial study pursuant to State CEQA Guideline § 15025 (a). Based on the information contained in the initial study, RBF concluded that the Project could have a significant effect on the environment, but that mitigation measures could be implemented to reduce such impacts to a less than significant level. Based upon this determination, RBF prepared a Draft Mitigated Negative Declaration ( "MND ") in accordance with CEQA Section 21080 (c) and Section 15070 of the State CEQA Guidelines. S7296-0001\1 224754v l .doc Resolution Number 5995 Notice of the preparation of the MND was posted and circulated for public review and comment from February 5, 2010 through March 5, 2010. Copies of the MND were delivered to members of the City Council, Planning Commission, Environmental Quality Control Board (EQCB), affected agencies and interested parties. EQCB held a hearing on February 24, 2010 and recommended adoption of the MND. On March 18, 2010, the Planning Commission held a public hearing to consider the MND and four comment letters received by the City during the circulation period from: Southern California Gas Company (February 10, 2010), California Department of Transportation (March 1, 2010), Bay City Partners (March 5, 2010) and California Department of Transportation (March 9, 2010). Although CEQA does not require a lead agency to prepare written responses to comments received (see CEQA Section 21091 (d) and CEQA Guidelines Section 15088) the City elected to prepare written responses to the four comment letters timely submitted. On March 18, 2010, after the conclusion of the circulation period, Bay City Partners submitted a second comment during the Planning Commission hearing. Once again, although under no legal obligation to respond to the tardy submittal, Staff responded to the second comment letter at the hearing, and the staff report for the Council public hearing likewise addresses the letter. Further, Bay City Partners, the owner of property adjacent to the RESA and a portion of the San Gabriel River Bikeway Trail, has proposed a change of zone for their property from visitor serving hotel and open space land uses to allow for residential development, visitor serving uses, and open space. At present there is no specific development proposal, and it would be speculative to analyze the potential impacts of an undefined Bay City project in conjunction with the Project. Contrary to Bay City's allegations, conducting separate environmental review for these two separate and distinct projects is not improper "piecemealing." The City's CEQA analysis has included all aspects of its Project, including the Bikeway and the RESA. The fact that Bay City has submitted a zone change application without any specific development proposal for its property does not somehow expand the City's repaving, landscaping and associated minor improvements project into a development project of much greater magnitude. Further, even if the piecemealing argument had merit, which it does not, there is insufficient information with which to undertake a meaningful CEQA review of some future Bay City project. CEQA does not require the City to predict unspecified and uncertain future development, and does not require analysis of speculative impacts. Section 5 . On March 18, 2010, the Seal Beach Planning Commission adopted the MND, subject to the required mitigation measures. On March 29, 2010 Bay City Partners (the "Appellant ") submitted a timely appeal of the Planning Commission's action. Thus the Planning Commission's action does not constitute the City's final decision in this matter. Section 6. On April 26, 2010, the City Council considered the Project at a duly noticed public hearing de novo. At the hearing, the Appellant's representative and attorney spoke in favor of the appeal. For the first time (and long after the public comment circulation period expired), the attorney for Bay City raised additional arguments. The Bay City attorney argued that by repaving the parking lot and bike trail, more people will visit the site thus creating more traffic. Staff responded to the arguments. The City Council entered into the record the Initial Study, the MND, the comments on the MND, the responses to the comments on the MND, written and oral staff reports, correspondence, public testimony, statement by the Appellant's attorney and all exhibits attached to the staff report. Section 7 . Pursuant to Section 15074(b) of the State CEQA Guidelines, the City Council independently reviewed and considered the contents of the Initial Study, the MND, the comments on the MND, the responses to the comments on the MND, written and oral staff reports, and public testimony (collectively, the "Environmental Documentation ") prior to deciding whether to approve the Project. Based on the Environmental Documentation, and the whole record before the City Council, the City Council hereby finds that the MND prepared for the Project reflects the independent judgment and analysis of the City Council and that there is Resolution Number 5995 no substantial evidence that the approval of the Project, as mitigated, will have any significant environmental impact. The City has addressed each of the identified concerns within the Environmental Documentation. Moreover, although CEQA does not require responses to comments concerning a mitigated negative declaration, the City responded in writing to comments received. Section 8 . Based upon the foregoing, and based upon substantial evidence in the record before the City Council, the Council exercising its independent judgment and analysis hereby finds: 1. Approval of the Project, with mitigation, will not result in a significant effect on the environment. 2. This Project involves no potential for adverse effects, either individually or cumulatively, on wildlife resources and will not have an adverse impact on fish and wildlife. 3. There is not substantial evidence to suggest that the Project will result in inadequate parking capacity. Further, because the number of parking spaces will increase by 1 with Project implementation, and because the improvements to the facilities are not expected to substantially change the number of persons coming to the area for recreational purposes, the Project will not have significant traffic or parking impacts. 4. The proposed Project will not necessitate any physical changes to the City's maintenance structure and storage yard or the adjacent privately -owned oil facility, and as such does not have the potential to cause any adverse impacts to the environment from any release of hazardous materials associated with these existing facilities. 5. There is no evidence that climate change will cause short- term flooding impacts on any component of the Project, and unsubstantiated and speculative opinions or narratives in the record do not constitute evidence that such impacts could occur. The evidence in the record supports a conclusion that no impacts in this regard will occur in the foreseeable future. 6. Appellant's attorney stated that the Project will draw additional visitors. There is no substantial evidence that the Project will create more traffic. When viewed in conjunction with the evidence in the record that supports the conclusions reached in the MND, Appellant's unsubstantiated statements do not constitute substantial evidence to the contrary. Section 9 . The foregoing findings are based on substantial evidence in the record, including without limitation, the Initial Study, the draft MND, staff reports and both oral and written testimony. The documents that comprise the record of the proceedings are on file with the Department of Development Services, 211 Eighth Street, Seal Beach. The custodian of said records is the Director of Development Services. Section 10 . The City Council hereby adopts the Mitigated Negative Declaration, and approves the Project. Section 11 . The City Council hereby adopts the Mitigation Monitoring and Reporting Program, attached hereto as Exhibit A and incorporated herein by this reference, and imposes each mitigation measure as a condition of the Project's approval. City staff shall be responsible for implementation and monitoring the mitigation measures as described in Exhibit A. Resolution Number 5995 Section 12 . The Council hereby instructs the Director of Development Services to file a notice of determination with the County of Orange and authorizes staff to proceed with all steps necessary to implement the Project. In the event that any private property owner refuses to authorize use of its property for the Project, or the City is otherwise unable to use such property for purposes of implementing the Project, the City Council directs that staff not construct any improvements on, or repave or restripe such property. PASSED, APPROVED and ADOPTED by the City Council of the City of Seal Beach at a regular meeting held on the 26th day of April , 2010 by the following vote: AYES: Council Members (JA4T� )W. I //(Wffe0 . c.JWZf.'7'W ! NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Mayor ATTEST: 0 4 Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 5995 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 26th day of April , 2010. Resolution Number 5995 EXHIBIT "A" E SEAL 6 River's End Staging Area and San Gabriel River Bikeway Enhancement Plan o Q Responses to Comments and Mitigatio M o nit oring and Rep Pr ogram r 3. MITIGATION MONITORING AND REPORTING PROGRAM CEQA requires that when a public agency completes an environmental document which includes measures to mitigate or avoid significant environmental effects, the public agency must adopt a reporting or monitoring plan. This requirement ensures that environmental impacts found to be significant will be mitigated. The reporting or monitoring plan must be designed to ensure compliance during project implementation (Public Resources Code Section 21081.6). In compliance with Public Resources Code Section 21081.6, the attached Mitigation Monitoring and Reporting Program has been prepared for the River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Project. This Mitigation Monitoring and Reporting Program is intended to provide verification that all applicable Conditions of Approval relative to significant environmental impacts are monitored and reported. Monitoring will include 1) verification that each mitigation measure has been implemented; 2) recordation of the actions taken to implement each mitigation; and 3) retention of records in the Project file. This Mitigation Monitoring and Reporting Program delineates responsibilities for monitoring the Project, but also allows the City of Seal Beach flexibility and discretion in determining how best to monitor implementation. Monitoring procedures will vary according to the type of mitigation measure. Adequate monitoring consists of demonstrating that monitoring procedures took place and that mitigation measures were implemented. Reporting consists of establishing a record that a mitigation measure is being implemented, and generally involves the following steps: • The City of Seal Beach distributes reporting forms to the appropriate entities for verification of compliance. • Departments /agencies with reporting responsibilities will review the Initial Study, which provides general background information on the reasons for including specified mitigation measures. ■ Problems or exceptions to compliance will be addressed to the City of Seal Beach as appropriate. • Periodic meetings may be held during project implementation to report on compliance of mitigation measures. ■ Responsible parties provide the City of Seal Beach with verification that monitoring has been conducted and ensure, as applicable, that mitigation measures have been implemented. Monitoring compliance may be documented through existing review and approval programs such as field inspection reports and plan review. ■ The City of Seal Beach prepares a reporting form periodically during the construction phase and an annual report summarizing all project mitigation monitoring efforts. ■ Appropriate mitigation measures will be included in construction documents and /or conditions of permits /approvals. Minor changes to the Mitigation Monitoring and Reporting Program, if required, would be made in accordance with CEQA and would be permitted after further review and approval by the City of Seal Beach. Such changes could include reassignment of monitoring and reporting responsibilities, plan redesign to make any appropriate improvements, and /or modification, substitution or deletion of mitigation measures subject to conditions described in CEQA Guidelines Section 15162. No change will be permitted unless the Mitigation Monitoring and Reporting Program continues to satisfy the requirements of Public Resources Code Section 21081.6. March 2010 17 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program MITIGATION MONITORING AND REPORTING CHECKLIST Mitigation Mitigation Measure Monitoring and Reporting Monitoring Party Responsible VERIFICATION OF COMPLIANCE Number Process Milestones for Monitoring Initials Date Remarks AESTHETICS AES -1 Construction equipment staging areas shall be Review and Prior to Project City Development located, to the greatest extent feasible, away from Approval of Grading Plan and Services Department; existing residential uses and utilize appropriate Project Plans and Specifications City Public Works screening (i.e., temporary fencing with opaque Specifications, Approval, During Director or his material) to shield views of construction equipment Field Inspection Construction Designee; and material. Staging locations shall be identified Construction on final development plans and grading plans. Contractor Compliance with this measure is subject to periodic field inspection. AES -2 All construction - related lighting shall be located and Review and Prior to Project City Development oriented away from adjacent residential areas and Approval of Plan and Services Department; consist of the minimal wattage necessary to Project Plans and Specifications City Public Works provide safety at the construction site. A Specifications Approval; During Director or his Construction Safety Lighting Plan shall be Construction Designee; submitted to the City Engineer for review Construction concurrent with the Grading Permit application. Contractor AES -3 The Project design shall include arrangement of Review and Prior to Project City Development on -site lighting so that direct rays would not shine Approval of Plan and Services Department; on or produce glare for adjacent street traffic and Project Plans and Specifications City Public Works residential uses near the Project site. Specifications Approval Director or his Development plans shall specify light fixtures that Designee comply with the standard of the Illuminating Engineering Society IES) for full cutoff capability. AIR QUALITY AQ -1 During demolition, hauling, or other construction Review and Prior to Project City Public Works operations, excessive fugitive dust emissions shall Approval of Grading Plan and Director or his be controlled by regular water or other dust Project Plans and Specification Designee; preventive measures using the following Specifications; Approval; During Construction p rocedures, as specified in the SCAQMD Rule 403. City Public Works Construction / Contractor .: CD W 0 c 0 Z C 3 6 (D Cn co CD March 2010 18 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks • Limit on -site vehicle speed to 15 miles Department Field Grading Activity per hour. Inspections • Water material excavated or graded sufficiently to prevent excessive amounts of dust. Water at least twice daily with complete coverage, preferably in the late morning and after work is done for the day. • Water or securely cover material transported on -site or off -site sufficiently to prevent generating excessive amounts of dust. • Minimize area disturbed by clearing, grading, earth moving, or excavation operations so as to prevent generating excessive amounts of dust. • Indicate these control techniques in Project specifications. Compliance with the measure will be subject to periodic site inspections by the City. • Prevent visible dust from the Project from emanating beyond the property line, to the maximum extent feasible. • Apply nontoxic chemical soil stabilizers according to manufacturers' specifications to all inactive construction areas (previously graded areas inactive for ten days or more). 7) (D Cn 0 c 0 Z C 3 CT CD v, co CD Cn March 2010 19 Mitigation Monitoring and Reporting Program _ River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Monitoring and Monitoring Party Responsible VERIFICATION OF COMPLIANCE Number Mitigation Measure Reporting Milestones for Monitoring Process Initials Date Remarks • Trucks transporting soil, sand, cut or fill materials, and /or construction debris to or from the site must be tarped from the p oint of origin. AQ -2 Ozone precursor emissions from construction Review and Prior to City Public Works equipment vehicles shall be controlled by Approval of Construction / Department; maintaining equipment engines in good condition Project Plans and Grading Activity; Construction and in proper tune per manufacturer's Specifications; During Contractor specifications, to the satisfaction of the City City Public Works Construction Engineer. Compliance with this measure shall be Department Field subject to periodic inspections of construction Inspections equipment vehicles by the City and included in construction bid documents. AQ -3 All trucks that are to haul material shall comply with Review and Prior to City Public Works California Vehicle Code Section 23114, with Approval of Construction / Department; special attention to Sections 23114(b)(F), (e)(2) Project Plans and Grading Activity; Construction and (e)(4) as amended, regarding the prevention of Specifications; During Contractor such material spilling onto public streets and roads. City Public Works Construction This provision shall be provided in construction bid Department Field documents. Inspections BIOLOGICAL RESOURCES BIO -1 In order to protect migratory birds, the mature trees Pre - Construction Prior to City Development on -site should be removed or relocated between Survey for Nesting Construction / Services Director; September 1 and January 31. If tree removal or Birds if Vegetation Grading Activity Qualified Biologist relocation occurs between February 1 and August Removal Occurs 31, the City of Seal Beach shall have a pre- Between February construction survey conducted by a qualified 1 and August 31 biologist to identify any active nesting locations. If the biologist does not find any active nests within the impact area, construction will be allowed to proceed. If the biologist finds an active nest within the construction area and determines that the nest may be impacted, the biologist will delineate an M CD 0 c 0 Z c 3 Cr CD M co Cn March 2010 20 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Mitigation Measure Monitoring and Reporting Monitoring Party Responsible VERIFICATION OF COMPLIANCE Number Process Milestones for Monitoring Initials Date Remarks appropriate buffer zone around the nest depending on the species and the type of construction activity. Any active nests observed during the survey will be mapped on an aerial photograph. Only construction activities (if any), approved by the biological monitor, will take place within the buffer zone until the nest is vacated. The biologist shall serve as a construction monitor during those periods when construction activities shall occur near active nest areas to ensure that no inadvertent impacts on these nests shall occur. Results of the pre - construction surrey and any subsequent monitoring shall be provided to the California Department of Fish and Game (CDFG) and any other appropriate a enc . CULTURAL RESOURCES CUL -1 An archaeologist and a Native American Monitor During Grading During Grading City Development appointed by the City of Seal Beach shall be and Excavation and Excavation Services Department; present during earth removal or disturbance Construction activities related to grading and excavation during Contractor; Qualified construction. If any earth removal or disturbance Archaeologist and activities result in the discovery of cultural Native American resources, the construction contractor shall cease Monitor all earth removal or disturbance activities in the vicinity and immediately notify the City - selected archaeologist and /or Native American Monitor, who shall immediately notify the City of Seal Beach Director of Development Services. The City - selected archaeologist shall evaluate all potential cultural findings in accordance with standard practice, City of Seal Beach requirements, and other applicable regulations. Consultation with the Native American Monitor, the Native American X cD W 0 c 0 Z c 3 Cr CD co Cn March 2010 21 Mitigation Monitoring and Reporting Program _ River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments an Mitigation Monitoring and Reporting Program Mitigation Monitoring and Monitoring Party Responsible VERIFICATION OF COMPLIANCE Number Mitigation Measure Reporting Milestones for Monitoring Process Initials Date Remarks Heritage Commission, and data/artifact recovery, if deemed appropriate, shall be conducted. CUL -2 If evidence of subsurface paleontological resources Construction During City Development is found during construction, excavation and other Activities Construction Services Department; construction activity in that area shall cease and Construction the construction contractor shall contact the City of Contractor; Certified Seal Beach Director of Development Services. Paleontologist With direction from the Director of Development (if necessary) Services, an Orange County Certified Paleontologist shall prepare and complete a standard Paleontological Resource Mitigation Program. CUL -3 Should any human bone be encountered during Construction During City Development any earth removal or disturbance activities, all Activities Construction Services Department; activity shall cease immediately and the City- Construction selected archaeologist and Native American Contractor; Qualified monitor shall be immediately summoned, who shall Archaeologist and then immediately notify the City of Seal Beach Native American Director of Development Services. The Director of Monitor Development Services shall contact the Coroner (if necessary) pursuant to Sections 5097.98 and 5097.99 of the Public Resources Code relative to Native American remains. Should the Coroner determine the human remains to be Native American, the Native American Heritage Commission shall be contacted pursuant to Public Resources Code Section 5097.98. CUL -4 If more than one Native American burial is Construction During City Development encountered during any earth removal or Activities Construction Services Department; disturbance activities, a "Mitigation Plan" shall be Construction prepared and subject to approval by the City of Contractor; Qualified Seal Beach Development Services Department. Archaeologist and Native American M CD Cn 0 c 0 Z c 3 Cr CD Cn CD CD March 2010 22 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks The Mitigation Plan shall include the following Monitor procedures: (if necessary) Continued Native American Monitoring • All ground disturbance in any portions of the project area with the potential to contain human remains or other cultural material shall be monitored by a Native American representative of the Most Likely Descendant (MLD). Activities to be monitored shall include all construction grading, controlled grading, and hand excavation of previously undisturbed deposit, with the exception of contexts that are clearly within undisturbed soil profiles. • Exposure and removal of each burial shall be monitored by a Native American. Where burials are clustered and immediately adjacent, one monitor is sufficient for excavation of two adjoining burials. • Excavation of test units shall be monitored. Simultaneous excavation of two test units if less than 20 feet apart may be monitored by a single Native American. • If screening of soil associated with burials or test units is done concurrently with and adjacent to the burial or test unit, the Native American responsible for that DO CD Cn 0 c 0 Z C 3 CT CD Cn CD Cn March 2010 23 Mitigation Monitoring and Reporting Program _ River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks burial or test unit will also monitor the screening. If the screening is done at another location, a separate monitor shall be required. • All mechanical excavation conducted in deposits that may contain human remains (i.e., all areas not completely within undisturbed soil profiles) shall be monitored by a Native American. Notification Procedures for New Discoveries • When possible burials are identified during monitoring of mechanical excavation, or excavation of test units, the excavation shall be temporarily halted while the find is assessed in consultation with the lead field archaeologist. If the find is made during mechanical excavation, the archaeologist or Native American monitoring the activity shall have the authority to direct the equipment operator to stop while the find is assessed. If it is determined that the find does not constitute a burial, the mechanical excavation shall continue. • If the find is determined to be a human burial, the lead archaeologist shall immediately notify the Site Supervisor for the developer, as well as the Principal Investigator. The Principal Investigator shall immediately notify the MLD and the ■1 CD Cn 0 c 0 Z c 3 a CD Cn co Cn March 2010 24 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks Director of Development Services for the City of Seal Beach. Identification of Additional Burials • For all discovered human burials, attempts shall continue to be made to locate additional burials nearby through hand excavation techniques. This shall be done through the excavation of 1 x 1 meter exploratory test units (ETUs) placed along transects extending radially from each identified burial or burial cluster. The spacing of the ETUs shall be determined upon consultation with the Project Archaeologist and the MLD. The radial transects shall be designed to test areas within 50 feet (15 meters) from the edge of each burial or burial cluster. Excavation of these units shall be limited to areas containing intact cultural deposit (i.e., areas that have not been graded to the underlying undisturbed soil profiles) and shall be excavated until the undisturbed soil profiles are encountered, or to the excavation depth required for the approved grading plan. The soil from the ETUs along the radial transects shall be screened only if human remains are found in that unit. • Controlled grading shall be conducted within these 50 -foot heightened investigation areas with a wheeled motor 1) (D Cn 0 c 0 Z C 3 Cr (D co Ln March 2010 25 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation M onitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks grader. The motor grader shall use an angled blade that excavates 1 to 2 inches at a pass, pushing the soil to the side to form a low windrow. Monitors shall follow about 20 feet behind the motor grader, examining the ground for evidence of burials. • When a burial is identified during controlled grading, the soil in windrows that may contain fragments of bone from that burial shall be screened. At a minimum this shall include the soil in the windrow within 50 feet of the burial in the direction of the grading. • If additional burials are found during controlled grading, additional ETUs will be hand excavated in the radial patterns described above. Burial Removal and Storage • Consultation with the MLD shall occur regarding the treatment of discovered human burials. If the MLD determines it is appropriate to have discovered human remains pedestaled for removal, that activity shall be conducted in a method agreed to by the MLD. • After pedestaling or other agreed upon burial removal program is completed, the top of a burial shall be covered with p aper towels to act as a cushion, and CD W 0 E 0 0 Z c 3 Cr m Ln CIO March 2010 26 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks then a heavy ply plastic will be placed over the top to retain surface moisture. Duct tape shall be wrapped around the entire pedestal, securing the plastic bag and supporting the pedestal. Labels shall be placed on the plastic indicating the burial number and the direction of true north in relation to the individual burial. Sections of rebar shall be hammered across the bottom of the pedestal and parallel to the ground. When a number of parallel rebar sections have been placed this way, they shall be lifted simultaneously, cracking the pedestal loose from the ground. The pedestal shall then be pushed onto a thick plywood board and lifted onto a pallet. A forklift shall carry the pallet to a secure storage area or secure storage containers located on the subject property. • If another agreed upon burial removal program is utilized, that method shall be carried out in a manner agreed upon after consultation with the MLD and concurrence by the Director of Development Services. Study of Burial Remains • If the burials are removed in pedestal and are incompletely exposed, osteological studies are necessarily limited to M (D Cn 0 c 0 Z c 3 CT cD Cn 07 co M March 2010 27 Mitigation Monitoring and Reporting Program _ River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks determination (if possible) of age, sex, position, orientation, and trauma or pathology. After consultation, and only upon written agreement by the MLD, additional studies that are destructive to the remains may be undertaken, including radiocarbon dating of bone or DNA studies. If the MLD determines that only non - destructive additional studies may be allowed, one shell may be removed from each burial and submitted for radiocarbon dating. The assumption here is that the shell would have been part of the fill for the burial pit, and therefore would provide a maximum age for the burial. • The MLD may indicate a willingness to consider some additional exposure and study of the skeletal material removed from the sites. Such study would not involve removal of the remains from the project area, but rather would be undertaken near the storage area. To the extent allowed by the MLD, the bones would be further exposed within the existing pedestals or other medium containing the human remains and additional measurements taken. Consultation with the MLD regarding the feasibility of these additional studies prior to reburial would occur. M (D U) 0 c 0 Z c 3 a cn CD cm Cn March 2010 28 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program 3s,�fi,• '�au Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks Repatriation of Burials and Associated Artifacts Once all portions of the project area have been graded to the underlying culturally sterile marine terrace deposits, or to the excavation depth required for the approved grading plan, the repatriation process shall be initiated for all recovered human remains and associated artifacts. Once a reburial site has been identified and prepared, the remains and associated artifacts shall be transported from the secure storage area to the site for reburial. Appropriate ceremony will be undertaken during this process at the discretion of the MLD. Additional Studies Considerable additional data relating to regional research issues may be uncovered if substantial numbers of human burials and other archaeological features are encountered during the construction monitoring for the development. If this occurs, additional analysis shall be conducted. The analysis shall be designed to more completely address the research issues discussed in the approved "Research Design," and to provide additional mitigation of impacts to the sites in light of the new finds. The following studies would be potentially applicable: • Radiocarbon Dating. In considering the implications of the burials in interpreting site use and regional M (D w 0 c o' Z C 3 (D co cD U1 March 2010 29 Mitigation Monitoring and Reporting Program _ River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks settlement, it is critical to assess the time range represented by the interments. Do they correspond to the full temporal range of site use, or only a limited timeframe? Although direct dating of the bones may not be possible due to the destructive nature of the radiocarbon technique, the MLD may approve the removal of a single shell from the interior of each burial for dating. Although this shall not provide a direct date of the burial, assuming the shell was part of the burial fill it should provide a maximum age (that is, the burial should not be older than the shell). In addition, an equivalent number of additional samples from non - burial contexts would also be taken for comparative purposes. These data would provide a more secure measure of the intensity of occupation during different periods. • Sediment Cores. Dating results obtained to date on the Hellman Ranch /John Laing Homes properties may suggest a possible link between the use of the sites within the project area and the productivity of the adjacent lagoon and estuary systems. To assess this link using independent environmental data on the subject property, two sediment cores will be taken from suitable locations of the M CD Cl) 0 c 0 Z r_ 3 CT CD G, CD co Cn March 2010 30 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks property. Sediments in the cores shall be examined and described in the field by a geologist, and samples collected for dating and pollen analysis. These data shall then be used to help reconstruct the habitats present on the property during the periods the sites were occupied. This analysis shall be included in the final report documenting the testing, data recovery, and construction monitoring phases of this investigation. • Comparative Studies. The substantial assemblage of artifacts recovered during the monitoring on the Hellman Ranch /John Laing Homes properties provides a basis for comparison with other sites and shall contribute to an understanding of regional patterns. This analysis shall be included in the final report (see below). • Animal Interments. Animal interments may be discovered within the project area. Because these are not human remains, somewhat more intensive study is possible. Because these features are uncommon and represent very culture- specific religious practices, they are useful in reconstructing cultural areas during certain times in prehistory. Analysis of animal interments will include: 1 DO (D m 0 c 0 Z C 3 CT m CD March 2010 31 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan R esponses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks exposure to determine burial position; (2) photo documentation; (3) examination of skeleton for age /sex; traumatic injury, pathology, butchering, or other cultural modification; (4) radiocarbon dating; and (5) examination of grave dirt for evidence of grave goods or stomach contents. Curation Cultural materials recovered from the cultural resources monitoring and mitigation program for the development shall be curated either at an appropriate facility in Orange County, or, in consultation with the City, at the San Diego Archaeological Center. Preparation of Final Report The final technical report shall be prepared and submitted to the City within 12 months of the completion of the archeological field work. The report shall conform to the guidelines developed by the California Office of Historic Preservation for Archaeological Resource Management Reports (ARMR). It will be prepared in sufficient quantity to distribute to interested regional researchers and Native American groups. It shall thoroughly document and synthesize all of the findings from all phases of the cultural resources program. Funding shall be provided by the landowner. r.,' (D w 0 c 0 Z c 3 07 CD co CD March 2010 32 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Monitoring and Monitoring Party Responsible VERIFICATION OF COMPLIANCE Number Mitigation Measure Reporting Milestones for Monitoring Process Initials Date Remarks GEOLOGY AND SOILS GEO -1 The improvement plans shall include an Erosion, Review and Prior to Project City Department of Siltation and Dust Control Plan to be approved by Approval of Plan and Public Works the City of Seal Beach Department of Public Erosion, Siltation Specifications Works. The Plan's provisions may include and Dust Control Approval sedimentation basins, sand bagging, soil Plan compaction, revegetation, temporary irrigation, scheduling and time limits on grading activities, and construction equipment restrictions on -site. This plan shall also demonstrate compliance with South Coast Air Quality Management District Rule 403, which regulates fugitive dust control. HYDROLOGY AND WATER QUALITY HWQ -1 The City shall comply with the Santa Ana Submittal of NO1 Prior to Site City Public Works RWQCB's requirements for construction projects. to the Santa Ana Disturbance; Department; City Prior to any site disturbance, the City shall submit a RWQCB; Ongoing During Development Notice of Intent (NO1) to the Santa Ana RWQCB. Submittal of a Construction Services Should a SWPPP be required, the City shall SWPPP Department; Santa maintain the SWPPP on -site at all times and shall Ana RWQCB conform to the SWPPP during construction. NOISE NO1 -1 To minimize short-term construction noise impacts Review and Prior to Approval City Development on surrounding uses, the following measures shall Approval of of Project Plans Services Department; be implemented. These measures shall be Project Plans and and City Public Works included in either a construction management plan Specifications; Specifications; Department or noted on construction plans to be approved by City Field Prior to Grading the City of Seal Beach. Inspections Activity; During Construction • All construction equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers; • Construction noise reduction methods such as shutting off idling equipment, M (D Cn 0 c 0 Z C 3 07 (D co Ln March 2010 33 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Number Mitigation Measure Monitoring and Reporting Process Monitoring Milestones Party Responsible for Monitoring VERIFICATION OF COMPLIANCE Initials Date Remarks installing temporary acoustic barriers around stationary construction noise sources, maximizing the distance between construction equipment staging areas and occupied residential areas, and use of electric air compressors and similar power tools, rather than diesel equipment, shall be used where feasible; • During construction, stationary construction equipment shall be placed such that emitted noise is directed away from sensitive noise receivers; • During construction, stockpiling and vehicle staging areas shall be located as far as practical from noise sensitive receptors; • Operate earthmoving equipment on the construction site, as far away from vibration sensitive sites as possible; and • A Project sign shall be shall be clearly posted at the primary construction entrance, as an information resource for surrounding property owners and residents. The sign shall include the following minimum Project information: Project name, general contractor, normal construction hours, normal workdays, and local telephone number of the Job Superintendent. If the City or the Job Superintendent receives a complaint, the Superintendent shall investigate, take � CD U) 0 c 0 Z C 3 a m Cn co CP March 2010 34 Mitigation Monitoring and Reporting Program River's End Staging Area and San Gabriel River Bikeway Enhancement Plan Responses to Comments and Mitigation Monitoring and Reporting Program Mitigation Mitigation Measure Monitoring and Reporting Monitoring Party Responsible VERIFICATION OF COMPLIANCE Number Process Milestones for Monitoring Initials Date Remarks appropriate corrective action, and report the action taken to the City. DO (D 0 c 0 Z C 3 CT cu Ln 07 co March 2010 35 Mitigation Monitoring and Reporting Program