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HomeMy WebLinkAbout3 TSM08-0006 2012-05-22 BOS staff report with attachmentsButte County Department of Development Services TIM SNELLINGS, DIRECTOR | PETE CALARCO, ASSISTANT DIRECTOR 7 County Center Drive Oroville, CA 95965 (530) 538-7601 Telephone (530) 538-7785 Facsimile www.buttecounty.net/dds www.buttegeneralplan.net ADMINISTRATION * BUILDING * PLANNING May 22, 2012 Butte County Board of Supervisors 25 County Center Drive Oroville, CA 95965 Subject: Paradise Summit Planned Unit Development PUD08-0001 Recommendation Based on the Planning Commission’s recommendation to approve PUD08-0001, staff recommends the following: 1) Adopt resolution certifying the Final EIR and approving the Water Supply Assessment 2) Approve the Planned Unit Development (PUD) Ordinance for the Paradise Summit project. Introduction This staff report includes a Background and Discussion section for the Paradise Summit PUD. On April 26, 2012, the Planning Commission certified the Final EIR and approved the Tentative Subdivision Map TSM08-0006 conditioned upon the Board of Supervisors’ approval of the PUD rezone ordinance for the Paradise Summit project. The Planning Commission also recommended that the Board of Supervisors approve the PUD application for the Paradise Summit project. The attachments to this report include a resolution of the Board of Supervisors certifying the Final EIR, the PUD ordinance, the Planning Commission resolution recommending approval of the PUD to the Board of Supervisors, the April 26, 2012 Planning Commission staff report, the Final EIR and the Draft EIR. 1 Background This project is a request for a phased Tentative Subdivision Map (TSM) to divide +/-333 acres into 312 single-family residential parcels varying in size from 8,738 square feet (SF) to 32,099 SF, and various lettered lots for open space uses. The Tentative Subdivision Map is being processed concurrently with an application for rezone of the site to PUD to allow for clustering of the 312 residences within a +/-137-acre area of the site, while preserving +/-195 acres as open space. On April 26, 2012, the Planning Commission approved the TSM. The PUD zone is the zone that is consistent with the General Plan 2030 Land Use Designation of PUD on the property. The project is composed of eight Assessors Parcels (055-300-013, 038, 099, 101, 102, 103, 109 and 055-310-023). The project site is located approximately 1/5 mile south of the Town of Paradise and is within the Paradise Sphere of Influence in Butte County. The nearest cross streets are Pentz Road at Lago Vista Way and Lindenbaum Lane. The development portion of the site is approximately ½ mile east of Pentz Road and west of the West Branch of the Feather River as it enters/becomes Lake Oroville. The County previously processed the project under CEQA with a Mitigated Negative Declaration. Hearings were conducted by the Planning Commission and Board of Supervisors in 2010. In reviewing the record as a whole including a staff recommendation and information received during the public comment period, the Board of Supervisors required an Environmental Impact Report (EIR) for the project at a public hearing on January 25, 2011. This action specified that the EIR address the following issues: Fire Services and Safety; Land Use under Butte County General Plan 2030; Transportation/Traffic; Wastewater; Forest Resources; and Greenhouse Gas Emissions. The project design remained the same from the version that was analyzed in 2010. The project applicant incorporated all of the mitigation measures previously identified by the County into the project description. These are identified as Project Commitments in the project description. The project description is detailed in the Draft EIR and in the attached April 26, 2012 Planning Commission staff report. The project was designed to avoid extreme slope (30% and greater slope) on the eastern boundary of the project, provides for a Deer Migration Corridor in the center of the project and avoids wetlands in the western portion of the project in coordinate with the Department of Fish and Game. The project is located in a very high fire hazard area and includes measures for fuel modification and maintenance. An Integrated Open Space Management Program is part of the project description and in the Draft EIR. The applicant added measures to their project design early in the review process to address some of the neighbor concerns. These include a gated entry at Lago Vista Way as it joins the existing neighborhood. This was a balance between the requirements of the County including Butte Fire review for access and an approach that addresses neighbor concerns of through traffic on Lago Vista Way. The neighbors also expressed concern regarding the type of residential development. The applicant responded by excluding second dwelling units in the PUD zone for the project and adding architectural review similar to the Madre de Oro (Lago Vista Way) subdivision to the conditions of approval. 2 of 8 2 Staff processed an EIR consistent with the requirements of the California Environmental Quality Act. The Planning Commission certified the Final EIR under CEQA prior to approval of the Tentative Subdivision Map. Because the PUD requires action by the Board of Supervisors, the Board will also consider certifying the Final EIR prior to acting on the PUD ordinance. On April 26, 2012, the Planning Commission conducted a public hearing on the Final EIR and the project. There were six people that spoke at the public hearing in opposition to the project. Concerns were expressed regarding the amount of traffic and site distance on Lago Vista Way and Pentz Road; financing mechanisms and funding of infrastructure; oversight of the wastewater treatment facility; fire evacuation scenarios; lot sizes and project density; and, the lack of on-site active park or play areas. The Planning Commission certified the Final EIR and approved the subdivision. The Planning Commission also made a recommendation that the Board of Supervisors approve the PUD rezone request. The attached April 26, 2012 Planning Commission staff report, the Final EIR and the Draft EIR are incorporated by reference to this staff report. Additional information is provided in these documents. Discussion This section of the staff report covers the PUD Rezoning, General Plan 2030 Consistency Review, the Water Supply Assessment Approval, Final EIR Certification and Review of Alternatives. Additional information is provided in the attached April 26, 2012 Planning Commission staff report. Planned Unit Development (PUD) Rezoning The PUD application is a type of rezone application specific to the proposed project. Below is a discussion of the current zoning, the proposed General Plan 2030 zoning and General Plan 2030 consistency review relative to the Paradise Summit project PUD. Current Zoning There are two zoning designations within the project boundary: AR-1 (Agricultural Residential one acre minimum) and AR 2 1/2 (Agricultural Residential two and one-half acre minimum). These classifications split the project site with approximately the north half under the AR-1 and the south half under the AR 2 1/2. The potential yield under the current zoning designations on the property is approximately 243 dwelling units. It is important to note that the AR zones, including the AR-1 and AR-2 1/2 zones are not consistent with General Plan 2030. Proposed Zoning under General Plan 2030 The County is in the final series of a comprehensive update to the Zoning Ordinance following adoption of General Plan 2030. The Zoning Ordinance update adoption will be considered for 3 of 8 3 adoption in fall of 2012. That action will replace the zoning on the project site with a PUD designation. As noted in the above discussion of General Plan Consistency Review discussion on page 4 of this report, the PUD limits development to 335 dwelling units in a clustered development pattern. Paradise Summit Project PUD A project proposing a PUD is required to comply with Butte County Code 24-210 “Planned Unit Development”. The PUD application process is a type of rezoning of the property. The rezoning is approved by an ordinance specific to the property and the proposed project. The PUD sets the zoning designations, such as Residential and Open Space on the property and the uses permitted within the designations. With the Paradise Summit PUD, the existing AR-1 and AR 2 ½ zones would be rezoned to ‘PUD,’ and specific land use and development regulations would be adopted for the Paradise Summit PUD. The Tentative Subdivision Map and PUD application cluster the 312 residences within a +/-137-acre area of the site, while preserving +/-195 acres as open space, to help protect existing wildlife habitat and other resources. The following excerpt of subsections 24-210(a) and (c) is from the Butte County Code showing the Purpose and Density requirements of the PUD Zone. 24-210 PUD (Planned Unit Development) Zone. (a) Purpose. The purpose of the Planned Unit Development (PUD) Zone is to allow diversification in the relationship of various uses, buildings, structures, lot sizes and open spaces, to encourage and take advantage of opportunities for more integrated, flexible and superior design than is available through the application of conventional regulation which anticipates individual lot development. It is the intent of this zone to provide a flexible means to implement the goals, policies and programs of the Butte County General Plan while ensuring the provision of adequate standards to protect the public health, safety and general welfare. It is also the purpose of this zone to encourage innovative, high-quality design, efficient use of land and modern site planning for residential, agriculture, commercial and industrial purposes. (c) Land use density area. The residential land use density of any planned unit development zone shall not exceed that allowed by the Butte County General Plan designation for the proposed site. As noted previously in this report, the General Plan 2030 density for this site is 335 dwellings on 333 acres. The project complies with the General Plan 2030 density because is proposes 312 dwellings. The PUD rezone ordinance for the project includes a list of permitted uses, accessory uses, conditionally permitted uses, setbacks and other items. The list of permitted uses in the 4 of 8 4 residential areas is limited to a single-family residence and small family day care and similar uses. The ordinance does not list second dwelling units as a permitted use. The applicant indicates that second dwelling units were not listed as a permitted use in order to address neighbor concerns regarding early in the process. Accessory uses include detached buildings, shops, garages and guest houses (not a dwelling). Conditionally permitted uses include public and quasi-public uses, nurseries and plant gardens and wireless communications facilities. Minor use permits would be required for large-family day care facilities and bed and breakfast uses. An administrative permit would be required for home occupations and temporary uses. The PUD ordinance is attached to this staff report. General Plan Consistency Review General Plan 2030 designated the project site as PUD. General Plan 2030, Land Use Element, Section B(1), found on Page 59, provides a description of the Planned Unit Development Land Use Designation: This designation identifies future developments that will be considered under a Planned Unit Development application, as identified in Figure LU-3. The intent of this designation is to encourage and take advantage of opportunities for more integrated, flexible and superior design than is available through the application of conventional regulation. Section D.1 of this Land Use Element gives additional information about specific Planned Unit Developments envisioned in this General Plan. General Plan 2030 envisions the development of two Planned Unit Developments, an area plan and a number of specific plans. Paradise Summit is one of the two envisioned PUDs with the adoption of General Plan 2030. Section D(1)(b) of the General Plan 2030 Land Use Element lists the Paradise Summit PUD as follows: The Paradise Summit PUD will determine the mix of uses that will occur in a 333-acre area located southeast of Paradise. The PUD will limit development to not more than 335 dwelling units in a clustered development pattern. The Paradise Summit project is consistent with this vision in that it includes 312 dwelling units in a clustered development pattern. The other PUD envisioned in General Plan 2030 is the Tuscan Ridge PUD located along the east side of the Skyway between the Town of Paradise and the City of Chico. Staff evaluated the project under the applicable goals and policies of General Plan 2030. The Planning Commission resolution approving TSM08-0006 and recommending approval of PUD08-0001 contains a General Plan Consistency Review in a table format (found on page 105 of this report). The project is substantially consistent with the goals and policies of General Plan 2030. The project is found to be consistent with all 46 General Plan Goals that were reviewed. Staff reviewed 118 of the General Plan 2030 Policies for consistency. There are seven applicable policies where staff found the project is not consistent (LU-P10.4 regarding development agreements, H-P2.6 regarding allowing second dwelling units, W-P1.5 regarding pest-tolerant landscapes, COS-P1.3 regarding use of recycled-content materials, COS-P2.4 regarding LEED neighborhood design, COS-P3.4 regarding grid-neutral design, and COS-P4.4 regarding site designs to maximize energy efficiency). Four of the Policies reviewed were determined to not be applicable with a brief explanation provided (H-P1.3, CIR- P3.7, CIR-P4.6, PUB-P6.6). The overall review of the policies within each applicable General 5 of 8 5 Plan results in a finding of consistency. As per the California General Plan Guidelines, projects need not be consistent with each and every policy of the General Plan. Water Supply Assessment Approval Senate Bill 221 and Senate Bill 610, now part of the California Water Code, requires water supply assessments for subdivisions. This State law requires demonstration of water availability if the project is 500 dwellings or more or if the project exceeds 10 percent of the water provider’s capacity. Early in the project review process, staff identified this as a requirement because the project would exceed 10 percent of the current capacity of the Del Oro Water Company. The applicant retained Luhdorff & Scalmanini Consulting Engineers to prepare the study. The Paradise Summit Water Supply Assessment, dated January 2010, prepared for Del Oro Water Company (DOWC) was reviewed by County staff and the DOWC and found consistent with the requirements of SB221/SB610. As Executive Officer for Del Oro Water Company (DOWC), Robert Fortino has signed a letter concurring with the conclusions of the water study. The Paradise Summit Water Supply Assessment identified an annual demand of 266-acre feet of water, which is assumed available from the County’s Table A allocation of Lake Oroville Water. The Tentative Subdivision Map TSM08-0006, as approved by the Planning Commission, is conditioned subject to the Water Supply Assessment, required infrastructure, permitting by the State and service by the water provider. Section 10.0 of the Water Supply Assessment lists the conclusions of the report. The conclusions are as follows: a) It is not known when the Paradise Summit development will be constructed or the timing of the phases. Thus, the required modifications to the system infrastructure are based solely on the development. b) DOWC will have to increase its supply of Lake Oroville raw water by 266 acre feet from Butte County (with accommodation for anticipated DWR cutback percentages) in order to provide adequate source capacity for the development. c) The lake intake pumps will have to be increased in size and capacity to provide an additional 446 gallons per minute to meet the maximum day demand of the Paradise Summit Development. d) The raw water mainline from the Lake Oroville intake to the water treatment plant is adequately sized to convey the required water at build-out plus the maximum day demand for the proposed development. Thus, no modifications or replacement to the raw water main is required, at this time. e) Modifications to the water treatment plant will consist of the installation of a treatment train(s) equal to the maximum day demand. A booster pump will also be installed to convey the treated water to the Upper Zone and shall be sized to pump the maximum day demand for the subdivision. f) No modifications are required to the 16-inch transmission mainline. g) A booster pump, capable of pumping the maximum day demand for the Paradise 6 of 8 6 Summit development shall be installed at the Mid-Zone Storage Tank and Booster Facility, to be installed under the Regional Intertie program. h) As the elevations of portions of the Paradise Summit Development at near or at the Upper Zone tank overflow, a transfer tank and booster facility shall be installed at the development to provide adequate operating pressures within the development. i) Distribution facilities within the Paradise Summit Development shall conform to the standards of DOWC and shall consist of a minimum 12-inch looped line with 8-inch and 6-inch mainlines installed within connecting streets. All services will be metered. The Board of Supervisors is responsible for approval of the Water Supply Assessment because it serves as the public agency with the authority over the project. Under the SB221/SB610 process, if the water provider is a public agency, then that agency approves the Water Supply Assessment. Because the Del Oro Water Company is not a public water agency or district, the SB221/SB610 process then places the Board of Supervisors as the approving authority. Final EIR Certification The Planning Commission certified the Final EIR prior to its approval of the subdivision map. Because the Board of Supervisors has authority on the PUD ordinance, the Board is also required to certify the Final EIR. Certification of a Final EIR means that the Board of Supervisors has considered the Draft EIR, responses to comments and changes to the Draft EIR as having been processed consistent with the requirements of CEQA. Certification also requires that the Board of Supervisors reviewed and considered the information contained in the Final EIR prior to considering action on the project and that the Final EIR reflects the lead agency's independent judgment and analysis. Review of Alternatives The primary purpose of Alternatives under CEQA is to provide decision makers and the public with a reasonable range of feasible alternatives that could attain most of the basic project objectives, but would avoid or substantially lessen any of the significant effects of the proposed project. The Draft EIR Section 6.0 Alternatives examines four project alternatives, all at a comparative level of detail, consistent with the requirements of CEQA. A summary comparison of the alternatives is provided in Table 6.0-1 of the Draft EIR. The alternatives analyzed are provided below as follows: Alternative 1 - No Project/Baseline Condition Alternative; Alternative 2 – One Third Reduced Density; Alternative 3 – 50 Percent Reduced Density; and Alternative 4 – Winter Deer Migration Overlay. The Off-site Alternative was eliminated from further review in the Draft EIR. The Draft EIR concluded that the Environmentally Superior Alternatives are the No Project/Baseline Condition Alternative and the Winter Deer Migration Overlay Alternative. The Planning Commission reviewed the Alternatives as evaluated in the Draft EIR. In its approval of Tentative Subdivision Map TSM08-0006, the Planning Commission rejected the 7 of 8 7 alternatives based on the fact that there were no significant impacts resulting from the project, consistency with General Plan 2030 and review of the applicable Project Objectives. More discussion of Alternatives is provided in the attached Planning Commission staff report. The Board of Supervisors is also required to consider the Alternatives in its action on the PUD rezone. The attached resolution certifying the Final EIR also contains the basis for the rejection of alternatives using the same analysis as found in the Planning Commission staff report. Summary With the recommendation of the Planning Commission, information in this staff report and the attachments, staff recommends that the Board of Supervisors certify the Final EIR, approve the Water Supply Assessment and approve PUD08-0001. If there are any questions regarding this staff report or the attached materials, please contact me at 538-6821 or Pete Calarco, Assistant Director, at 538-2167. Sincerely, Tim Snellings, Director Attachments: • Resolution Certifying The Final Environmental Impact Report, Adopting A Mitigation Monitoring and Reporting Program, and Approving The Water Supply Assessment (page 9 of the staff report) • Planned Unit Development PUD08-0001 Ordinance (page 51 of the staff report) • Water Supply Assessment, Dated January 2012 (page 62 of the staff report) • Planning Commission Resolution 12-09 approving TSM08-0006 and recommending the PUD to the Board (page 79 of the staff repot) • Correspondence presented at the April 26, 2012 Planning Commission hearing (page 127 of the staff report) • Planning Commission Staff Report (with Attachments A and B) (page 130 of the staff report) • Tentative Subdivision Map 08-0006 (as approved by the Planning Commission) • Final EIR (includes Mitigation Monitoring Plan) • Draft EIR (previously distributed to the Board of Supervisors) 8 of 8 8 Resolution No.___-___ A RESOLUTION CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT, ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM, AND APPROVING THE WATER SUPPLY ASSESSMENT FOR THE PARADISE SUMMIT SUBDIVISION (TSM08-0006) AND PLANNED UNIT DEVELOPMENT (PUD08-0001) BACKGROUND The Paradise Summit project is a request to subdivide approximately 333 acres of land south of the Town of Paradise into 312 single-family residential parcels and provide lots for open space. The project application includes a Tentative Subdivision Map and a Planned Unit Development. The Final Environmental Impact Report (“Final EIR”) for the Project before the Board of Supervisors of the County of Butte (“County”) was presented at a public hearing on May 22, 2012. Having considered all the written and documentary information submitted, the staff reports, oral testimony, other evidence presented, and the administrative record as a whole, the Board of Supervisors hereby finds and decides as follows. RECITALS 1. Lead Agency Status: Butte County is the lead agency under the California Environmental Quality Act, Public Resources Code sections 21000 et seq. (“CEQA”) for preparation and certification of the Final EIR for the Project. 2. Project Description: Paradise Summit Tentative Subdivision Map (TSM08-0006) and Planned Unit Development (PUD08-0001) – Wyckoff & Associates LLC: a phased tentative subdivision map to divide +/-333 acres composed of eight Assessors Parcels (055-300-013, 038, 099, 101, 102, 103, 109 and 055-310-023) into 312 single-family residential parcels varying in size from 8,738 to 32,099 square feet, and various lots for open space. The project includes an application for a rezone of the site from Agricultural Residential (AR-1 and AR-2.5) to Planned Unit Development (PUD) to allow for clustering of the 312 residences within a +/-137-acre area of the site, while preserving +/- 195 acres as open space, to help protect sensitive resources and as an amenity to the subdivision. The General Plan 2030 Land Use Designation is Planned Unit Development. The project site is located approximately 1/5 mile south of the Town of Paradise and is within the Paradise Sphere of Influence in Butte County. The nearest cross streets are Pentz Road at Lago Vista Way and Lindenbaum Lane. The development portion of the site is approximately ½ mile east of Pentz Road and west of the West Page 1 of 15 9 Branch of the Feather River as it enters/becomes Lake Oroville. 3. Discretionary Approvals Required: The proposed Project involves the following discretionary approvals and CEQA actions by the Board of Supervisors: a) Certify the Final EIR for the Project (SCH 2010042086), documenting compliance with CEQA, and independent review and consideration of the information in the EIR prior to taking action on the Project. b) Adoption of the Mitigation Monitoring and Reporting Program implementing Project Commitments. (Exhibit 2.) c) Approve the Water Supply Assessment, incompliance with State law SB221/610, under the California Water Code. d) Approve the Planned Unit Development (PUD08-0001) ordinance to the Board of Supervisors. 4. Preparation of an EIR: Pursuant to CEQA and the CEQA Guidelines, 14 Cal. Code Regs. sections 15000 et seq. (“CEQA Guidelines”), an EIR was prepared for the Project to analyze the environmental effects of the Project. 5. Process: Preparation of the Final EIR was a multi-year process, which included the following activities: a) On August 19, 2008, the Project application was submitted to the County. b) May 27, 2010, staff presented the request for a Planned Unit Development and Tentative Subdivision Map to the Planning Commission with the recommendation to 1) Adopt the Initial Study/Proposed Mitigated Negative Declaration, 2) Adopt the Paradise Summit Planned Unit Development (PUD08-0001), and 3) Approve the Tentative Subdivision Map (TSM08- 0006). c) June 10, 2010, the Planning Commission continued the May 27, 2010 meeting to June 10, 2010 at the request of the Town of Paradise to allow additional comment on the project. Staff revised the Resolution from the May 27, 2010 meeting per Planning Commission comments. The Planning Commission adopted the Resolution and made a recommendation to the Board of Supervisors to 1) Adopt the Initial Study/Proposed Mitigated Negative Declaration, 2) Adopt the Paradise Summit Planned Unit Development (PUD08-0001), and 3) Approve the Tentative Subdivision Map (TSM08- 0006). d) July 13, 2010, at this meeting the Board of Supervisors expressed uncertainty about the terms and conditions under which Del Oro Water Company would secure water to supply to the proposed project. The Board closed the public hearing, continued deliberation on the project to August 10, 2010, and made a motion of intent to: 1) adopt a resolution adopting the Mitigated Negative Page 2 of 15 10 Declaration, approve a Water Supply Assessment, approve the Tentative Subdivision Map (TSM08-0006) subject to the findings and conditions as presented by staff, 2) adopt an ordinance approving the Planned Unit Development (PUD08-0001). e) August 10, 2010 to January 25, 2011. The Board of Supervisors continued the public hearing several times between August 10, 2010 and January 25, 2011 to negotiate water agreements and to address comments received on the project. f) January 25, 2011, staff determined that, in light of the whole record before the Board of Supervisors, the proposed project may have a significant effect on the environment and that the Proposed Mitigated Negative Declaration could not be adopted. At a public hearing on January 25, 2011, the Board of Supervisors directed that an Environmental Impact Report (EIR) be prepared to address impacts to Fire Services and Safety; Land Use as designated under the recently adopted Butte County 2030 General Plan; Transportation/Traffic; Wastewater; Forest Resources; and Greenhouse Gas Emissions and remanded the project to the Planning Commission. g) March 2, 2011 a Notice of Preparation (NOP) for the preparation of an EIR for the proposed project was submitted to the State Clearinghouse for circulation to public agencies for comment. The NOP comment period extended from March 2, 2011 to April 1, 2011. h) A Notice of Completion and a Notice of Availability and Public hearing was circulated for a 45-day public review period beginning on January 17, 2012 and ending on March 1, 2012. Twenty-two comment letters were submitted to the County on the Draft EIR. These comment letters are on file and available for review at the County Department of Development Services. i) A duly noticed public hearing was conducted by the Planning Commission on January 26, 2012 to receive comment on the Draft EIR. Eight people spoke at the Planning Commission hearing providing oral testimony regarding the Draft EIR. j) In April, 2012, the County released the Paradise Summit Final EIR. The County provided notice of the availability of the Final EIR to agencies, organizations, and the public. k) On April 26, 2012, the County held a duly noticed public hearing before the Planning Commission to consider certification of the Final EIR, approval of the Mitigation and Monitoring Program, approval of Paradise Summit Tentative Subdivision Map (TSM08-0006), and a recommendation of approval to the Board of Supervisors on the Planned Unit Development (PUD08-0001). Page 3 of 15 11 l) On May 22, 2012, the County held a duly noticed public hearing Board of Supervisors to certify the Final EIR, approve the Mitigation Monitoring Plan, approve the Water Supply Assessment and approve Planned Unit Development PUD08-0001. 6. Documents Comprising Final EIR: The Final EIR for the Project includes the following items (collectively referred to as the “Final EIR”). a) Paradise Summit Draft EIR (SCH 2010042086) dated January 2012; b) Comments and responses to comments on the Draft EIR, dated April, 2012; c) Draft EIR Errata containing corrections and clarifications made to the text of the Draft EIR; d) Mitigation Monitoring and Reporting Program. 7. Description Of The Record: For purposes of CEQA and the findings hereinafter set forth, the administrative record for the Project consists of those items listed in Section 21167.6 (e) of the Public Resources Code (Chapter 1230, Statutes of 1994) including but not limited to: a) All application materials and correspondence contained in the Lead Agency’s Project files (TSM08-0006 and PUD08-0001); b) The Draft EIR; c) The Final EIR; d) The Paradise Summit Water Supply Assessment dated January 2010; e) All Notices of Availability, the Notice of Determination, staff reports and presentation materials related to the Project; f) All studies contained in, or referenced by, staff reports, the Draft EIR, or the Final EIR; g) All public reports and documents related to the Project prepared for the County and other agencies; h) All documentary and oral evidence received and reviewed at public hearings and workshops, and all transcripts and minutes of those hearings related to the Project; and i) For documentary and informational purposes, all locally-adopted land use plans Page 4 of 15 12 and ordinances, including, without limitation, general plans, area plans and ordinances, master plans together with environmental review documents, findings, mitigation monitoring programs and other documentation relevant to planned growth in the area. 8. Custodian of the Record: The administrative record is maintained at the Butte County Department of Development Services, 7 County Center Drive, Oroville, California. FINDINGS REGARDING ENVIRONMENTAL IMPACTS 1. Evidentiary Basis for Findings: These findings are based upon substantial evidence in the entire record before the Planning Commission. The references to the Draft EIR, Final EIR, and other evidence in the record set forth in the findings are for ease of reference and are intended to demonstrate the analytical path between the evidence in the record and the findings adopted by the Planning Commission. The references are not intended to provide an exhaustive list of the evidence in the record that is relied upon for these findings. 2. Impacts of the Project: Executive Summary, Chapter 2.0, Section 2.4 of the Draft EIR provides a summary of environmental impacts associated with this Project. Table 2.0-2, Summary of Impacts and Mitigation Measures Identified in the EIR, includes the following impact categories: Fire and Safety Services, Forest Resources, Greenhouse Gas Emissions, Land Use, Transportation/Traffic, and Wastewater. The impacts identified are all less than significant and no mitigation is required. 3. Project Commitments: The Project applicant incorporated the mitigation measures from the Initial Study into the Project Description. Executive Summary, Chapter 2.0, Table 2.0-3, Summary of Project Commitments Identifies as part of the Initial Study and Included in the EIR Project Description, lists the Project Commitments and provides a monitoring plan for the Project Commitments. 4. Findings of Fact Not Required: CEQA Guidelines Section 15091 states that no public agency shall approve or carry out a project for which an EIR has been certified which identifies one or more significant environmental effects of the project unless the public agency makes one or more written findings for each of those significant effects, accompanied by a brief explanation of the rationale for each finding. The EIR concludes that there are no significant impacts. For this Project, including the Project Commitments, all the environmental impacts are less-than-significant therefore the Findings of Fact are not required. A summary table is provided in Exhibit 1. FINDINGS REGARDING ALTERNATIVES 1. CEQA Guidelines Section 15126.6 requires a discussion of a reasonable range of alternatives to a project or to the location of the project which would feasibly attain most Page 5 of 15 13 of the basic objectives of the project but would avoid or substantially lessen any of the significant effects of the project. An EIR need not consider alternatives which are infeasible. For this project, several alternatives were evaluated. These alternatives are discussed in the Draft EIR Section 6.0. 2. Alternative Eliminated from Further Consideration: The Off-Site Alternative. This alternative would consist of developing the entire project on another site within Butte County and the Paradise area. The Southeast Paradise Specific Plan area as designated in General Plan 2030 as Specific Plan to be Developed Overlay includes 1,206 acres of unincorporated land west of State Route 191 and south of Paradise. Developing a similar project on an alternative site would result in similar project impacts and would simply transfer the impacts to areas surrounding the alternative site locations. Therefore, this alternative was eliminated from further review based on Section 15126.6(f)(2), which states that “Only locations that would avoid or substantially lessen any of the significant effects of the project need be considered for inclusion in the EIR.” In addition, the project proponent already owns the project site, and could not reasonably acquire, control or otherwise have access to the alternative site (Section 15126.6(f)(1)). 3. The Draft EIR examines four project alternatives, all at a comparative level of detail, consistent with the requirements of CEQA. A summary comparison of the alternatives is provided in Table 6.0-1 of the Draft EIR. The alternatives analyzed are provided below as: A) Alternative 1 - No Project/Baseline Condition Alternative; B) Alternative 2 – One Third Reduced Density; C) Alternative 3 – 50 Percent Reduced Density; and D) Alternative 4 – Winter Deer Migration Overlay. 4. The primary purpose of Section 6.0 Alternatives is to provide decision makers and the public with a reasonable range of feasible alternatives that could attain most of the basic project objectives, but would avoid or substantially lessen any of the significant effects of the proposed project. For the reasons stated below, the Planning Commission finds that the EIR contains a reasonable range of alternatives. A. Alternative 1 - No Project/Baseline Condition Alternative The consideration of this alternative is required under CEQA Guidelines Section 15126.6 (e). This alternative provides a comparison between the environmental impacts of the proposed project in contrast to the environmental impacts that could result from not approving or denying the proposed project. Under this alternative, the proposed project site would retain its existing 2030 General Plan land use designation of Planned Unit Development (PUD) and existing zoning of Agricultural Residential (AR-1), with 1-acre minimum parcels and AR-2.5, with 2.5-acre minimum parcels. Page 6 of 15 14 B. Alternative 2: One-Third Reduced Density Alternative This Alternative would evaluate the proposed project with a one-third reduced residential density. This Alternative decreases the number of lots from 312 to a total of 208 parcels, resulting in an overall decrease of 104 parcels. The General Plan states that the Paradise Summit PUD will include a “mix of uses that will occur in a 333-acre area located southeast of Paradise. The PUD will limit development to not more than 335 dwelling units in a clustered development pattern.” Therefore, it is assumed that this Alternative, would have a similar design footprint; maintaining approximately 137.5 acres for residential development, 153 acres in open space, and approximately 41 acres as a designated deer migration corridor. Under this Alternative the 208 parcels would result in an average parcel size of approximately 0.49 acres on 137.5 acres (assuming 102.5 acres for residential uses and 35 acres for roads). C. Alternative 3: 50 Percent Reduced Density Alternative This Alternative would evaluate the proposed project assuming a 50 percent reduction in density. Because the site is designated as a PUD, which allows for a mix of uses in a clustered development pattern, this Alternative would maintain the same footprint as the proposed project; thereby maintaining designated areas for open space and the deer migration corridor. Under the 50 Percent Reduced Density Alterative, the project would result in 156 parcels for an average density of 0.65 acres on 137.5 acres (assuming 102.5 acres for residential uses and 35 acres for roads). D. Alternative 4: Winter Deer Migration Overlay Alternative The proposed project is located within the Winter Deer Herd Migration Area, requiring 20‐acre minimums. This Alternative has been included to address General Plan Policies LU‐P1.10 and COS-P10.1. Specifically, these Policies limit development in foothill and mountain areas that are constrained by fire hazards, water supply, migratory deer habitat, and encourage clustered development, respectively. With 20‐acre minimum parcel sizes, the project site could accommodate 16 parcels. However, in order to be consistent with the PUD designation and protect sensitive biological and cultural resources, preserve open space areas and the deer migration corridor, this Alternative would cluster development within the 137 acres proposed for residential development. Therefore, this Alternative would result in 16 parcels approximately 8.5 acres in size. The remaining designated open space areas and deer migration corridor would be protected under a conservation easement, deed restriction, or other County approved conservation mechanism. 5. Analysis of Alternatives. Section 6.3 of the Draft EIR provides an analysis comparing the proposed project with each individual alternative. The following categories are analyzed: Aesthetics, Visual Resources; Agricultural and Forestry Page 7 of 15 15 Resources; Air Quality; Biological Resources; Cultural Resources; Geology, Soils, and Seismicity; Greenhouse Gas Emissions; Hazards and Hazardous Materials; Hydrology and Water Quality; Land Use Planning; Mineral Resources; Noise; Population and Housing; Public Services; Recreation; Transportation/Traffic; and, Utilities and Service Systems. Table 6.0-1 of the Draft EIR, shown below, provides a table-format comparison of the analysis. 6. Environmentally Superior Alternative. CEQA Guidelines Section 15126.6(e)(2) requires the EIR to identify the environmentally superior alternative. Section 6.4 of the Draft EIR identifies the No Project/Baseline Condition Alternative as the Environmentally Superior Alternative. Where an EIR identifies the No Project Alternative as the Environmentally Superior Alternative, another environmentally superior alternative must be identified among the remaining alternatives. The Winter Deer Herd Migration Overlay is the Environmentally Superior Alternative other than the No Project Alternative. 7. The Board of Supervisors rejects Alternative 1 - No Project/Baseline Condition Alternative, Alternative 2 - One Third Reduced Density Alternative, Alternative 3 - 50 Percent Reduced Density; and Alternative 4 - Winter Deer Migration Overlay for the following reasons: a) No Significant Impacts from the Project. The project does not result in significant unavoidable impacts. With the Project Commitments, all of the project impacts are less than significant. The purpose of an alternatives discussion is provided in 15126.6(b) Because an EIR must identify ways to mitigate or avoid the significant effects that a project may have on the environment (Public Resources Code Section 21002.1), the Page 8 of 15 16 discussion of alternatives shall focus on alternatives to the project or its location which are capable of avoiding or substantially lessening any significant effects of the project, even if these alternatives would impede to some degree the attainment of the project objectives, or would be more costly. b) General Plan Vision. General Plan 2030 envisions up to 335 dwellings on this property (General Plan 2030 Land Use Element subsection D, pages 66-67). The General Plan EIR includes buildout of 335 dwellings this project site in the planning horizon of the General Plan. c) Project Objectives. The following is an outline/comparison of the project objectives relative to the four alternatives. Alternative 1 - No Project/Baseline Condition Alternative. This alternative is rejected as it would not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 1 would not provide a viable project with residential development as envisioned by General Plan 2030. • Project Object #2 Create variable lot sizes and cluster development to allow for an optimum amount of open space. Alternative 1 would not provide variable lot sizes, cluster development or designated open space. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 1 would not provide additional housing opportunities. Alternative 2 - One Third Reduced Density Alternative. This alternative is rejected as it will not provide for the following Project Objective: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 2 would provide one-third fewer dwellings on the project site. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 2 would reduce the housing opportunities by 104 dwellings compared to the Project. Alternative 3 is the 50 Percent Reduced Density. This alternative is rejected as it will not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 3 would provide one-half of the dwellings on the project site. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 3 would reduce the housing opportunities by one-half (a reduction of 156 dwellings) compared to the project. Alternative 4 is the Winter Deer Migration Overlay. This alternative is rejected as it will not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent Page 9 of 15 17 with the Butte County 2030 General Plan. Alternative 4 would provide 16 dwelling units on the property. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 4 would reduce the housing opportunities by 296 dwellings compared to the project. FINDINGS REGARDING GROWTH INDUCEMENT 1. CEQA Section 15126.2(d) requires that an EIR consider the potential for a project to create growth inducing impacts. A project could have a growth inducing impact if it could: a) Foster economic or population growth, or construction of additional housing, either directly or indirectly, in the surrounding environment; b) Remove obstacles to population growth, for example, developing service areas in previously unserved areas, extending transportation routes into previously undeveloped areas, and establishing major new employment opportunities; and c) Encourage and facilitate other activities that could significantly affect the environment, either individually or cumulatively. 2. Section 5.1 of the Draft EIR discusses growth inducing impacts. The Draft EIR concludes that the buildout of the project site was anticipated under the General Plan. Given the amount of development that is anticipated to occur within the region as part of the 2030 General Plan update or is contemplated through existing development applications, it is unlikely that the development of the Paradise Summit PUD project would facilitate or induce growth in the area not accounted for in the General Plan. Therefore, implementation of the proposed project would not induce growth not already envisioned by Butte County. Regarding the elimination of obstacles to growth, the proposed project would tie into the Del Oro Water Company’s proposed infrastructure adjacent to the site on Pentz Road. The project would be served by a community onsite wastewater treatment system that would be limited to the proposed development. Existing development to the north and west is served with infrastructure already in place. The provision of infrastructure to the site would not extend utilities to previously unserved areas. Therefore, it is not anticipated that the project would induce growth beyond levels contemplated in the General Plan. FINDINGS REGARDING CUMULATIVE IMPACTS 1. Cumulative impacts are defined by CEQA as “two or more individual effects which, when considered together, are considerable or which compound or increase other environmental impacts” (State CEQA Guidelines, Section 15355). Cumulative impacts are further described as follows: Page 10 of 15 18 a) The individual effects may be changes resulting from a single project or a number of separate projects. b) The cumulative impacts from several projects are the change in the environment which results from the incremental impact of the project when added to other closely related past, present, and reasonably foreseeable future projects. Cumulative impacts can result from individually minor but collectively significant projects taking place over a period of time (State CEQA Guidelines, Section 15355[b]). Furthermore, according to State CEQA Guidelines Section 15130(a)(1): As defined in Section 15355, a “cumulative impact” consists of an impact that is created as a result of the combination of the project evaluated in the EIR together with other projects causing related impacts. An EIR should not discuss impacts which do not result in part from the project evaluated in the EIR. In addition, as stated in the State CEQA Guidelines, Section 15064(i)(5): The mere existence of significant cumulative impacts caused by other projects alone shall not constitute substantial evidence that the proposed project’s incremental effects are cumulatively considerable. 2. Cumulative Impacts Summary. Section 5.2 of the Draft EIR provides a summary of the cumulative impacts related to Fire Safety, Forest Resources, Greenhouse Gases, Hydrology and Water Quality, Land Use, and Transportation are discussed in Sections 4.1 through 4.6. A. Fire and Safety Services As part of the CEQA process, the County conducted an analysis of the Project’s cumulative impacts to Fire and Safety Services, as well the Project’s consistency with County land use documents. The EIR evaluated two evacuation scenarios. The EIR concludes (Draft EIR Sections 4.1 Fire and Safety Services and 5.2 Cumulative Impacts) that the Project including the Project Commitments and implementation of General Plan 2030 policies that the cumulative impacts to Fire and Safety Services is less than significant. B. Greenhouse Gas Emissions The proposed project under a 2005 BAU (Business as Usual) Scenario would result in 8,886.69 MTCO2e (metric tons of CO2 equivalent) per year. With a 30 percent reduction target, the project would need to reduce potential emissions by 2,666.00 MTCO2e, or not exceed 6,220.69 MTCO2e per year. Based on project design, existing standards, conformance with the 2030 General Plan goals and policies that reduce GHG emissions, implementation of all applicable BMPs (Best Management Practices) and BCAQMD (Butte County Air Quality Management District) SMM (Standard Mitigation Measures) and BAMM (Best Available Mitigation Measures), and implementation of Project Commitments #1 and #2 and state regulations at the time building plans are reviewed and approved, the proposed project would result in 5,916.69 MTCO2e under the 2011-2026 Mitigated Scenario (California Emissions Estimator Model - CalEEMod, Appendix C). This is a 32 percent reduction of GHG (Greenhouse Gas) emissions, and thus exceeds AB Page 11 of 15 19 32 reduction targets. Therefore, the project’s contribution to cumulative impacts is not cumulatively considerable and is considered less than significant. The analysis is provided in the Draft EIR Sections 4.3 Greenhouse Gas Emissions and 5.2 Cumulative Impacts. C. Land Use Consistency Although the natural setting of the site in combination with designated future land development within the unincorporated areas of Butte County would change, this change from vacant land to a more developed setting is planned for and supported by the General Plan; therefore, cumulative land use development is considered less than significant. The analysis is provided in Draft EIR Sections 4.4 Land Use and 5.2 Cumulative Impacts. D. Transportation Under Future and Future plus Project Conditions, all study intersections are expected to operate at LOS C or better with the projected future growth in regional traffic. Under future conditions, all three study roadway segments are expected to operate acceptably at LOS A or B with the projected future growth in regional traffic. Therefore, cumulative traffic impacts are considered to be less than significant. The analysis is provided in Draft EIR Sections 4.5 Transportation and 5.2 Cumulative Impacts. E. Wastewater The project’s contribution to cumulative water quality impacts in the project vicinity would be reduced by implementing standard BPTC (best practicable treatment or control) methods and designed to meet applicable Basin Plan criteria based on the project’s nitrate and mounding analyses. In addition, the project applicant shall obtain WDRs (Waste Discharge Requirements) based on project design flows to the satisfaction of the RWQCB (Regional Water Quality Control Board), thereby minimizing water quality degradation. Additionally, the project’s conditions of approval, 2030 General Plan policies, and continued compliance with RWQCB regulation in the region would further reduce the proposed project’s contribution to cumulative water quality impacts. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulative impact on water quality and is considered to be less than significant. This analysis is provided in Draft EIR Sections 4.6 Wastewater and 5.2 Cumulative Impacts. FINDINGS REGARDING MITIGATION MONITORING AND REPORTING PROGRAM 1. Section 21081.6 of the California Public Resources Code, CEQA Guideline section 15097, and Board policy require the Butte County Board of Supervisors to adopt a monitoring and reporting program on the changes in the Project and Mitigation Measures it has imposed to mitigate or avoid significant environmental effects. The mitigation measures were incorporated into the project description and listed as Project Page 12 of 15 20 Commitments. The Mitigation Monitoring and Reporting Program is attached to this resolution as Exhibit 2. 2. The Mitigation Monitoring and Reporting Program fulfills the CEQA mitigation monitoring requirement because the Conditions of Approval are specific and, as appropriate, define performance standards to measure compliance under the Program. The Program contains detailed descriptions of conditions, implementation, verification, a compliance schedule and reporting requirements to insure compliance with the Conditions of Approval, specifically, the Project Commitments. The Program also ensures that the Project Commitments are in place, as appropriate, throughout the life of the Project. 3. On February 28, 2011, the project applicant Scott Wyckoff, Manager of Wyckoff & Associates LLC, and Tim Snellings, Development Services Director reviewed the Initial Study for the Paradise Summit Tentative Subdivision Map (TSMO8-0006) and Planned Unit Development (PUD08-0001). Both parties signed the Initial Study, thereby agreeing that the Mitigation Measures were appropriate to reduce impacts to a less than significant level and that the project will be modified to include and incorporate all mitigation set forth in the Initial Study into the Project Description. The Mitigation Measures included in the Initial Study, with the revisions/replacements identified within the Project Description of this EIR, have been incorporated into the Project Description as Project Commitments. These Project Commitments have been included in the Mitigation Monitoring and Reporting Program (MMRP) for this EIR to be adopted upon approval of the proposed project. FINDINGS REGARDING WATER SUPPLY ASSESSMENT The Paradise Summit Water Supply Assessment (WSA), dated January 2010, was prepared pursuant to state law (SB610/221) to describe how much water and what types of supporting infrastructure are needed to supply water to the project site. 1. Pursuant to the California Water Code, Section 10910, as demonstrated in the WSA, the Del Oro Water Company (DOWC) provided written verification and determination that its projected water supplies are sufficient to meet the projected annual water demands of existing and planned use by Project during normal, single dry, and multiple dry years for the next 20 years. 2. As identified in the in Section 10.0 Conclusions of the WSA, adequate water supply for the proposed development will require the following: a) It is not known when the Paradise Summit development will be constructed or the timing of the phases. Thus, the required modifications to the system infrastructure are based solely on the development. b) DOWC will have to increase its supply of Lake Oroville raw water by 266 acre feet from Butte County (with accommodation for anticipated DWR cutback percentages) in order to provide adequate source capacity for the development. c) The lake intake pumps will have to be increased in size and capacity to Page 13 of 15 21 provide an additional 446 gallons per minute to meet the maximum day demand of the Paradise Summit Development. d) The raw water mainline from the Lake Oroville intake to the water treatment plant is adequately sized to convey the required water at build- out plus the maximum day demand for the proposed development. Thus, no modifications or replacement to the raw water main is required, at this time. e) Modifications to the water treatment plant will consist of the installation of a treatment train(s) equal to the maximum day demand. A booster pump will also be installed to convey the treated water to the Upper Zone and shall be sized to pump the maximum day demand for the subdivision. f) No modifications are required to the 16-inch transmission mainline. g) A booster pump, capable of pumping the maximum day demand for the Paradise Summit development shall be installed at the Mid-Zone Storage Tank and Booster Facility, to be installed under the Regional Intertie program. h) As the elevations of portions of the Paradise Summit Development at near or at the Upper Zone tank overflow, a transfer tank and booster facility shall be installed at the development to provide adequate operating pressures within the development. i) Distribution facilities within the Paradise Summit Development shall conform to the standards of DOWC and shall consist of a minimum 12- inch looped line with 8-inch and 6-inch mainlines installed within connecting streets. All services will be metered. DECISION NOW, THEREFORE, BE IT RESOLVED, THAT THE BOARD OF SUPERVISORS: I Certifies that the Final Environmental Impact Report for the Paradise Summit Subdivision (TSM08-0006) and Planned Unit Development (PUD08-0001) has been completed in compliance with CEQA including the following: a) That the Final EIR was presented to the Butte County Board of Supervisors serving as lead agency and that the Board of Supervisors reviewed and considered the information contained in the Final EIR prior to taking action on the project; b) The Final EIR reflects the lead agency's independent judgment and analysis; and II Adopts the Mitigation Monitoring and Reporting Program contained in Exhibit 2. III Approves the Paradise Summit Water Supply Assessment dated January 2012 for the Project, pursuant to Section 10910 of the California Water Code. Page 14 of 15 22 PASSED AND ADOPTED by the Board of Supervisors of the County of Butte, State of California, on the ______ day of _______, 2012, by the following vote: AYES: NOES: ABSENT: NOT VOTING: ______________________________ Steve Lambert, Chair Butte County Board of Supervisors ATTEST: Paul Hahn Chief Administrative Officer and Clerk of the Board By _____________________________ Page 15 of 15 23  EXHIBIT 1 Impact Statement, Mitigation Measures and  Findings of Fact Not Required for the Paradise Summit Project (TSM08­0006/PUD08­0001) Impacts Mitigation Measure Finding of Fact Fire Safety and Services   Impact 4.1.1  Expose people or structures to a significant risk or loss, injury or death involving wildland fires, including where  wildlands  are  adjacent  to  urbanized  areas  or where residences are intermixed with wildlands. No mitigation measures are required. Less than significant impact.  Findings not required. Impact 4.1.2  The proposed project would not result in substantial adverse  physical  impacts  associated  with  the provision of new or physically altered fire protection facilities,  need  for  new  or  physically  altered  fire protection  facilities, the construction of which could cause  significant  environmental  impacts,  in  order  to maintain acceptable service ratios, response times, or other  performance  objectives  for  fire  protection. However,  project  site  development  would  result  in increased service demands on the BCFD/Cal‐Fire.  No mitigation measures are required. Less than significant impact.  Findings not required. Impact 4.1.3  Implementation of the Paradise Summit project, along with  anticipated  residential  development  as designated in the Butte County 2030 General Plan and the  1994  Town  of  Paradise  General  Plan  may contribute  to  cumulative  fire  emergency  evacuation delays on Pentz Road. No mitigation measures are required. Less than significant impact.  Findings not required. 24   Impacts Mitigation Measure Finding of Fact Forest Resources   Impact 4.2.1  Implementation of the project would not conflict with the existing land use designation for, or cause redesignation  of  forest  land  or  timberland,  and thereby result in a conversion of forest land to a non‐forest use.  No mitigation measures are required. Less than significant impact.  Findings not required. Impact 4.2.2  Implementation of the Paradise Summit project, along with  anticipated  residential  development  as designated  in  the  Butte  County  2030  General  Plan would  not  result  in  conflicts  with  existing  land  use designation or cause a redesignation of forest land or timberland,  and  thereby  result  in  a  conversion  of forest land to a non‐forest use. No mitigation measures are required. Less than significant impact.  Findings not required. Greenhouse Gas Emissions   Impact 4.3.1  The  Paradise  Summit  Planned  Unit  Development (PUD) would generate GHG emissions that would not have a significant impact on the environment.  No mitigation measures are required. Less than significant impact.  Findings not required. Impact 4.3.2  The  proposed  project  would  not  conflict  with  an applicable plan, policy, or regulation adopted for the purposes of reducing emissions of GHG.   No mitigation measures are required. Less than significant impact.  Findings not required. Impact 4.3.3  Greenhouse  Gas  Emissions  resulting  from development  associated  with  implementation  of  the proposed project would contribute to greenhouse gas levels on a cumulatively considerable basis. No mitigation measures are required. Less than significant impact.  Findings not required. 25  Impacts Mitigation Measure Finding of Fact Land Use   Impact 4.4.1  The proposed project would be consistent with applicable  provisions  of  the  Butte  County  2030 General Plan. No mitigation measures are required. Less than significant impact.  Findings not required. Impact 4.1.2  Implementation  of  the  Paradise  Summit  project,  in combination with other potential development would result in changes to land use consistent with General Plan and Zoning designations. No mitigation measures are required. Less than significant impact.  Findings not required. Transportation/Traffic   Impact 4.5.1  The proposed project will generate additional traffic; however,  projected  volumes  would  not  conflict  with the  adopted  plans,  policies,  or  programs  that establishes performance standards for the circulation system,  including  the  applicable  provisions  of  the Butte County 2030 General Plan, the Town of Paradise General Plan 1994, and/or other traffic management plan. No mitigation measures are required. Less than significant impact.  Findings not required. Impact 4.5.2  The proposed project will generate new roadways, as well as additional trips in the project area, that may increase existing hazards on an established roadway. No mitigation measures are required. Less than significant impact.  Findings not required. Impact4.5.3  Under  future  plus  project  conditions,  cumulative development will generate additional traffic; however, projected volumes would not conflict with the adopted plans,  policies,  or  programs  that  establishes performance  standards  for  the  circulation  system, including the applicable provisions of the Butte County  No mitigation measures are required. Less than significant impact.  Findings not required. 26   Impacts Mitigation Measure Finding of Fact 2030 General Plan, the Town of Paradise General Plan 1994, and/or other traffic management plan.  Wastewater    Impact 4.6.1  Implementation of the project would generate new effluent  discharge  that  would  not  violate  applicable water  quality  standards,  waste  discharge requirements, or substantially degrade water quality in the area, including groundwater and surface water quality. No mitigation measures are required. Less than significant impact.  Findings not required. Impact 4.6.2  Implementation of the Paradise Summit project, along with  anticipated  residential  development  as designated  in  the  Butte  County  2030  General  Plan, would not violate applicable water quality standards, waste  discharge  requirements,  nor  result  in cumulative  wastewater  impacts  to  groundwater and/or surface water quality. No mitigation measures are required. Less than significant impact.  Findings not required.  27 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-1 5.1 PROJECT COMMITMENTS On February 28, 2011, the project applicant Scott Wyckoff, Manager of Wyckoff & Associates LLC, and Tim Snellings, Development Services Director reviewed the Initial Study for the Paradise Summit Tentative Subdivision Map (TSMO8- 0006) and Planned Unit Development (PUD08-0001). Both parties signed the Initial Study, thereby agreeing that the Mitigation Measures were appropriate to reduce impacts to a less than significant level and that the project will be modified to include and incorporate all mitigation set forth in the Initial Study into the Project Description. The Mitigation Measures included in the Initial Study, with the revisions/replacements identified within the Project Description of this EIR, have been incorporated into the Project Description as Project Commitments. These Project Commitments have been included in the Mitigation Monitoring and Reporting Program (MMRP) for this EIR to be adopted upon approval of the proposed project. 5.2 MITIGATION MONITORING AND REPORTING PROGRAM This Mitigation Monitoring and Reporting Program (MMRP) has been prepared pursuant to State of California Public Resources Code Section 21081.6, which requires adoption of a MMRP for projects in which the Lead Agency has required changes or adopted mitigation to avoid potentially significant environmental effects. The County is the lead agency for the proposed Paradise Summit Project and, therefore, responsible for administrating and implementing the MMRP. The decision- makers must define specific reporting and/or monitoring requirements to be enforced during project implementation prior to final approval of the proposed project. The primary purpose of the MMRP is to ensure that the mitigation measures identified in the Initial Study, which have been incorporated into the project as Project Commitments and included in the Draft EIR, are implemented to reduce or avoid identified environmental effects. The purpose of discussing the MMRP in the Final EIR is to appropriately assign the mitigation responsibilities for implementing the Paradise Project. The Project Commitments listed in the MMRP are required by law or regulation and will be adopted by the Board as a condition of the primary project approval. Certain elements of the project may be adopted or approved by other responsible agencies, including the: County (zone change, grading and building permits), Butte County Health Department/Environmental Health Division, Regional Water Quality Control Board, California Department of Fish and Game , and US Army Corps of Engineers. BASIS FOR THE MITIGATION MONITORING AND REPORTING PROGRAM Section 21081.6 of the California Public Resources Code requires that the public agency shall adopt a reporting or monitoring program for the changes made to the project or conditions of project approval, adopted to mitigate or avoid significant effects on the environment. The reporting or monitoring program shall be designed to ensure compliance with mitigation measures during project implementation. The monitoring program must be adopted when a public agency makes its findings under CEQA so that the program can be made a condition of project approval in order to mitigate significant effects on the environment. 28 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-2 MITIGATION MONITORING AND REPORTING PROGRAM PROCEDURES The MMRP for the proposed project will be in place through all phases of the project, including design, prior to construction, construction, and operations. Butte County shall have primary responsibility for administrating the MMRP activities of staff, consultants, or contractors. This MMRP gives Butte County the primary responsibility for documenting the monitoring of mitigation measures. Butte County’s designated environmental monitor will track and document compliance with mitigation measures, note any problems that may result, and take appropriate action to remedy problems. Specific responsibilities of Butte County include:  Coordination of all mitigation monitoring activities.  Management of the preparation, approval, and filing of monitoring or permit compliance reports.  Maintenance of records concerning the status of all approved mitigation measures.  Quality control assurance of field monitoring personnel.  Coordination with other agencies regarding compliance with mitigation or permit requirements.  Reviewing and recommending acceptance and certification of implementation documentation.  Acting as a contact for interested parties or surrounding property owners who wish to register complaints, observations of unsafe conditions, or environmental violations; verifying any such circumstances and developing any necessary corrective actions. 29 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-3 MITIGATION MONITORING AND REPORTING PROGRAM Project Commitment Timing Monitoring Verification of Compliance Date Initials Air Quality Air Quality Project Commitment #1: The following measures shall apply to all development activities on the project site. Additionally, a note shall be placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet that states: Dust generated by the development activities shall be kept to a minimum and retained on-site. Follow the air quality control measures listed below: Control Dust a) During clearing, grading, earth moving, excavation, or transportation of cut or fill materials, water trucks or sprinkler systems are to be used to prevent dust from leaving the site and to create a crust after each day’s activities cease. b) During construction, water trucks or sprinkler systems shall be used to keep all areas of vehicle movement damp enough to prevent dust from leaving the site. At a minimum, this would include wetting down such areas in the later morning and after work is completed for the day and whenever wind exceeds 15 miles per hour. c) Soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. d) On-site construction vehicles shall be limited to a speed of 15 mph on unpaved roads. e) Haul vehicles transporting soil into or out of the property shall be covered. f) Existing roads and streets adjacent to the project shall be cleaned at least once per day if dirt or mud from the project site has been tracked onto these roadways, unless conditions warrant a greater frequency. g) Other measures may be required as determined appropriate by the BCAQMD or Department of Public Works in order to control dust. Post Contact Information a) Post a publicly visible sign with the telephone number and person to contact Timing: Requirements of the condition shall be adhered to throughout all grading and construction periods. Monitoring: The Butte County Department of Development Services and the Public Works Department shall ensure that the note is placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet. Building inspectors shall spot check and shall ensure compliance on-site. Butte County Air Pollution Control District inspectors shall respond to nuisance complaints. 30 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-4 Project Commitment Timing Monitoring Verification of Compliance Date Initials regarding dust complaints. This person shall respond and take corrective action within 24 hours. The telephone number of the Butte County Air Quality Management District shall be visible to ensure compliance with BCAQMD Rule 200 & 205 (Nuisance and Fugitive Dust Emissions). Other Construction Practices a) Maintain all construction equipment in proper tune according to manufacturer’s specification. b) Where feasible, give preference to utilizing the following equipment:  Electric equipment  Substitute gasoline-powered for diesel-powered equipment  Alternatively fueled construction equipment on-site, such as compressed natural gas (CNG), liquid natural gas (LNG), propane, or biodiesel.  Equipment that has Caterpillar pre-chamber diesel engines, as practical.  Diesel construction equipment meeting the California Air Resources Board’s (CARB) 1996 or newer certification standard for off-road heavy-duty diesel engines. c) Construction workers shall park in designated parking area(s) to help reduce dust emissions.” d) Residential wood burning appliances, (including but not limited to fireplaces, woodstoves and fire pits) shall not be installed or utilized within the development. Plan Requirements: The note shall be placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet. This note shall also be placed on all building and site development plans. Air Quality Project Commitment #2: Prior to approval of the first Final Map for development (not a large lot map), the applicant shall pay emission reduction fees to the satisfaction of the Butte County Air Quality Management District. Timing: Prior to approval of the first Final Map for development (not a large lot map). Monitoring: Department of Development Services staff will monitor compliance with this measure. 31 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-5 Project Commitment Timing Monitoring Verification of Compliance Date Initials Plan Requirements: BCAQMD District staff will collect applicable fees. BIOLOGICAL RESOURCES Biological Resources Project Commitment #3 (Butte County calycadenia) California Department of Fish and Game (CDFG) will be given advance notice of impacts to Butte County calycadenia on the Property, and will be granted access to the site for plant removal or seed collection. Plan Requirements: Arrange opportunity for CDFG to collect plants and seeds. Timing: Prior to commencement of construction or soil disturbance in the vicinity of proposed lot 126. Monitoring: Butte County Development Services Department. Biological Resources Project Commitment #4 (Red Bluff dwarf rush) Areas known to support Red Bluff dwarf rush a CNPS list 1B plant, will be avoided with a minimum 100-foot set-back. During building and fuel break construction, environmentally sensitive area (ESA) fencing will be placed around avoidance areas including wetlands and known CNPS listed plant populations. Plan Requirements: Preserve in-situ with map notes for pre-construction precautions. Timing: Prior to the first Final Map. Monitoring: Butte County Development Services Department. Biological Resources Project Commitment #5 (Pre-Construction Raptor Surveys) Place a note on a separate document which is to be recorded concurrently with the final map or on an additional map sheet and on all building and site development plans that states “If construction occurs between March 1 and September 15, the developer will engage the services of a qualified biologist to survey the project site and area within 250 feet of the site for nesting birds of prey and migratory birds, including Loggerhead Shrike and Yellow Warbler, no more than thirty days prior to the initiation of construction. Results of the pre-construction survey shall be submitted to the Butte County Development Services Department.” a) “If an active nest is located within 250 ft of the project study area, a qualified biologist will monitor the nest weekly during construction to evaluate potential Timing: Prior to commencement of construction for each phase of development. Monitoring: Land Development Division of Public Works will verify that this note appears on all improvement plans prior to recordation of the final map. The Development Services Department will monitor implementation of this Project Commitment. 32 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-6 Project Commitment Timing Monitoring Verification of Compliance Date Initials nesting disturbance caused by construction activities. The biologist monitoring the site will immediately notify the Department of Development Services of any potential nesting disturbance caused by construction activities. The Department of Development Services will have the authority to stop construction if construction appears to be resulting in nest abandonment or forced fledging.” b) “If an active nest occurs in a tree scheduled for removal, the species of bird using the nest will be determined by the qualified biologist. The biologist making the determination will immediately notify the Department of Development Services of any active nest in a tree scheduled for removal. The nest tree will be preserved until it is outside of the breeding season for that species or until the young have fledged. If construction cannot be delayed until the end of the breeding season, guidance from DFG shall be requested.” Plan Requirements: Consistent with the requirements of the Project Commitment, if construction occurs between March 1 and September 15, a pre-construction survey summary letter detailing survey findings shall be submitted to Development Services. Biological Resources Project Commitment #6 Oak Tree Replacement and Protection: A preliminary oak tree canopy analysis based on aerial photo overlays of the proposed project was conducted for the project site to estimate the total acreage of oak tree canopy present on-site and the what percentage of canopy would be removed during project construction. The canopy analysis estimated that approximately 32% of the oak trees on the site are located within the proposed residential development footprint and that 68% of the oak tree canopy will be preserved within open space areas (excluding areas of steep slopes). In addition, oak tree replacement resulting from residential development shall occur onsite and within the areas proposed for open space and deer/wildlife migration. The following Oak Tree Replacement and Protection criteria shall be applied to the areas proposed for residential development. Prior to final map recordation for individual development phases, the following shall be conducted and included on project Improvement Plans: 1. An Oak Tree Replacement and Protection Inventory prepared by a certified arborist, registered professional forester, botanist or landscape architect shall be Timing: The Oak Tree Replacement and Protection Inventory shall be submitted prior to any development activity or the issuance of any grading, building, septic, or well permit, or the approval of any improvement plans on the parcels. Monitoring: The Butte County Department of Development Services and Department of Public Works shall ensure that the note is placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet. At the time of septic, well, or building permit application, the Development Services Department will reference this requirement on any grading, building, septic, or well permit site plans and verify that an Oak Tree Replacement and 33 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-7 Project Commitment Timing Monitoring Verification of Compliance Date Initials submitted for review and approval by the Director of Development Services or his/her designee, and shall be prepared in accordance with the following: a) A certified arborist, registered professional forester, or botanist shall prepare the Oak Tree Replacement and Protection Inventory to identify oak trees that are deemed suitable for retention. Factors used to assess suitability of existing oak trees shall include health, location (in relation to proposed improvements and adjacent residences), and size of the tree. Improvement Plans shall identify trees to be removed, including trees deemed to be unsafe or unhealthy; b) In those areas proposed for residential development, the Oak Tree Replacement and Protection Inventory shall show the location of all oak trees deemed suitable for retention, those to be retained, and all oak trees to be removed, using the factors set out below; c) Where feasible, the applicant shall minimize the removal of oak trees deemed suitable for retention; d) The Oak Tree Replacement and Protection Inventory shall identify the number of trees that will be replaced per the following standard: A minimum of 3 native oak trees of 5 gallons or larger size shall be planted for each like species of oak tree removed that is greater than or equal to 5 inches diameter at breast height (DBH). The trees shall be planted in designated open space areas and within the Deer/Wildlife Migration Corridor. Plantings within the Deer/Wildlife Migration Corridor would be required to meet the criteria established by the California Department of Fish and Game’s letter, November 10, 2009, refer to Project Commitment #8 for specifics. e) The Oak Tree Replacement and Protection Inventory shall identify each oak tree to be preserved within the residential development areas. All oak trees that are to be preserved within the residential development areas shall be surrounded by a tree zone identified Protection Inventory has been submitted to and reviewed by the Director of Development Services or his/her designee. Butte County building inspectors shall ensure compliance on-site. 34 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-8 Project Commitment Timing Monitoring Verification of Compliance Date Initials by the drip line of the tree. An orange plastic fence or other suitable type of fence shall be used to identify the tree zone during construction activities; f) No vegetation removal, soil disturbance, or other development activities shall occur within the tree zone in order to protect root systems and minimize compaction of the soil. Plan Requirements: No vegetation removal, grading, road construction, or other earthwork shall be permitted until the Oak Tree Replacement and Protection Inventory is submitted and approved. Biological Resources Project Commitment #7 (Wetland Permits) Prior to recordation of the first Final Map, the applicant shall submit written verification that any necessary permits have been secured from the US Army Corps of Engineers (USACOE) and the Central Valley Regional Water Quality Control Board (RWQCB) for compliance with Section 404 and Section 401 of the Clean Water Act as well as a Fish and Game Code Section 1600 Streambed Alteration Agreement from California Department of Fish and Game. If these permits are not necessary, no additional mitigation is required. Plan Requirements: Fulfill regulatory requirements of USACOE, RWQCB and CDFG. Timing: Prior to any development activity. Monitoring: The Butte County Department of Development Services and Department of Public Works shall ensure written verification is received prior to recordation of the first final map. Biological Resources Project Commitment #8 (Integrated Open Space Management Program) The following Integrated Open Space Management Program (IOSMP) ensures internal consistency between existing regulations, and applicable performance criteria established within the Project Commitments. This IOSMP also identifies the appropriate oversight entities and roles of each entity/agency. This IOSMP identifies open space management criteria for the following:  Public Access and Recreation  Deer/Wildlife Migration Corridor  Fuel Modification Timing: Improvement Plans that include the components identified in this Project Commitment shall be reviewed and approved by the appropriate responsible agencies, Cal-Fire, CDFG, and the Butte County Departments of Environmental Health and Development Services prior to recordation of the first final map. Monitoring: Cal-Fire, CDFG, and the Butte County Departments of Environmental Health and Development Services, as appropriate. 35 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-9 Project Commitment Timing Monitoring Verification of Compliance Date Initials A. Public Access and Recreation Public Access and Recreation includes passive use or passive recreation within the open space areas of the project site. Passive recreation refers to recreational activities that do not require prepared facilities like sports fields or pavilions. Passive recreational activities place minimal stress on a site’s resources; as a result, passive recreation areas can provide ecosystem service benefits and are highly compatible with natural resource protection (U.S. Legal Definition). In addition, passive recreation refers to non- consumptive and non-motorized uses such as wildlife observation, walking, and biking. Passive recreation is generally located on an undeveloped site or environmentally sensitive area that requires minimal development. Oftentimes, passive recreation areas are designated for the purposes of protecting the health and well-being of the public and/or for the preservation of wildlife and the environment. The quality of the environment and "naturalness" of an area is the focus of the recreational experience in a passive recreation area. Passive recreation may be further defined as activities that:  Offers constructive, restorative, and pleasurable human benefits and fosters appreciation and understanding of open space and its purpose.  Is compatible with other passive recreation uses.  Does not significantly impact natural, cultural, scientific, or agricultural/forestry values.  Requires only minimal facilities and services directly related to safety and minimizes passive recreation impacts. Within the designated open space areas the following criteria shall be applied to minimize impacts to sensitive resources (including but not limited sensitive plant and wildlife species), cultural resources, and the Community Wastewater Treatment System: 1. Passive use of designated open space areas will be allowed (designated as 36 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-10 Project Commitment Timing Monitoring Verification of Compliance Date Initials Parcels B, C, D, E, F and G on the TSM). 2. Recreational use of Parcel A, the Deer/Wildlife Migration Corridor and location of the Community Wastewater Treatment System will be discouraged. Notice and Educational Materials shall be provided to residents as per the requirements for the Deer/Wildlife Migration Corridor, Item 8B. 3. Open Space Areas, including the Deer/Wildlife Migration Corridor, shall be managed and maintain by the HOA (management of the Community Wastewater Treatment Plant System shall be managed by a County approved public entity). 4. Signage for open space areas, including wetland areas and the Deer/Wildlife Migration Corridor, shall include the CDFG Noticing and Education Material requirements that address: potentially dangerous wildlife and human interaction, i.e., mountain lions, bears, and coyotes, and that they assume all risk; wildlife and the importance of maintaining ecological connectivity; and encouraging residents to stay on designated trails, keep dogs on leashes, and discourage the harassment of wildlife. B. Deer/Wildlife Migration Corridor The following comprises the requirements for the Deer/Wildlife Migration Corridor (per the CDFG November 10, 2009 letter), which minimize impacts to deer migration and establishes criteria to enhance migration through the corridor. 1. At the time construction grading and site clearing activities begin for Phase 1 of the Paradise Summit subdivision project, the following Deer/Wildlife Migration Corridor management strategies would be initiated: a) Prior to construction and grading, a planting plan would be submitted to CDFG for review and approval. The planting plan would include the specific number of plant species to be planted and guidelines for planting. Spacing would be dependent upon plant size, species type, and the number of plants to be planted. The Deer/Wildlife Migration 37 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-11 Project Commitment Timing Monitoring Verification of Compliance Date Initials Corridor may also be used as an area for Oak Tree Replacement and Protection (Project Commitment #6). The planting plan shall be coordinated with the Oak Tree Replacement and Protection Inventory as appropriate. b) A landscaped buffer (buffer zone) of native trees and shrubs would be installed along the borders of the Corridor. Primary plant species to be planted would include: i. Suitable tree species could include but not limited to: - Black oak - Bay laurel ii. Suitable shrubs/sub-shrubs could include but not limited to: - Coffeeberry - Poison oak c) Planting would occur 35 feet from the back of lots abutting the Corridor, parallel to the fence line. Trees and shrubs would generally be spaced 12 to 20 feet apart, creating a visual and sound barrier, thereby creating a deer corridor. d) The central portion of the Corridor would be managed for the reduction of manzanita (Arctostaphylos manzanita or A. palida) and eradication of yellow starthistle (Centaurea solstitialis L.). Specific control options would be developed in consultation with CDFG. Control options may include: mechanical/mowing, grazing, prescribed burning, revegetation, biological, and chemical. e) Within the Deer/Wildlife Migration Corridor, a 35-foot firebreak setback would be maintained between the fence line and plantings. Vegetation management needed for fire safety would not be permitted to occur within the Corridor unless it is during an emergency, without prior approval from CDFG. 2. At the time construction, grading and site clearing activities are initiated for Phase 1 of the Paradise Summit subdivision project, a five-year annual monitoring program would begin for buffer zone plantings and Manzanita reduction and yellow starthistle eradication activities. 38 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-12 Project Commitment Timing Monitoring Verification of Compliance Date Initials 3. A monitoring schedule, including requirements for documenting pre and post-project conditions shall be submitted to CDFG and Butte County Development Services for review and approval. 4. The applicant shall submit a monitoring report to CDFG and Butte County Development Services annually for all phases that have not met monitoring objectives. a) The monitoring report shall evaluate/verify that the intended goals, including plant survival goals and reduction of Manzanita and yellow starthistle eradication objectives have been met. b) The Monitoring program would provide reporting for a five year time period beginning one year following final inspection of wildlife corridor, buffer zone plantings and/or Manzanita reduction and yellow star- thistle eradication activities. c) Monitoring will continue until success criteria are met. 5. Prior to initiation of Phase 2 of the Paradise Summit subdivision project, CDFG shall verify that the intended goals, including plant survival goals and reduction of manzanita and yellow starthistle eradication objectives have been met. Monitoring will continue until success criteria are met. 6. The survival goal for plantings is 65%. Annual monitoring would occur for five years to ensure a 65% survival rate. During annual monitoring, if the survival rate drops below 65% then additional planting would occur to meet the 65% survival rate goal. 7. Additional Noticing and Educational Materials will include: a) Provide a Notice to potential buyers and subsequent future buyers, that could identifies the following: i. That they (the new homeowner) are buying a house/lot where there will be potentially dangerous wildlife and human interaction, i.e., mountain lions, bears and coyotes, and that they assume all risk. ii. Wildlife depredation permits will not be issued for property damage due to wildlife. If CDFG determines there is a public 39 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-13 Project Commitment Timing Monitoring Verification of Compliance Date Initials safety threat, then appropriate action will be taken. iii. Final wording of the notice will be provided to CDFG prior to selling any lots or homes. b) Educational Materials, including: i. Homeowner/resident education materials that inform residents about wildlife and the importance of maintaining ecological connectivity. ii. Homeowner/resident education encouraging residents to stay on designated trails, keep dogs on leashes, and discourage the harassment of wildlife. iii. Restrict artificial night lighting on roads that pass through the Corridor. iv. Fencing requirements and/or restrictions. If property damage occurs, residents will be encouraged to use wildlife-proof fencing around gardens and other potential wildlife attractants rather than being issued a depredation permit. C. Fuel Modification Fuel modification and removal activities, including those for fire suppression, firebreaks, Manzanita and yellow starthistle eradication (as per CDFG criteria, Item 8B above) is based on existing regulations, including those identified in the General Guidelines for Creating Defensible Space (BOF, Cal-Fire, 2006). The General Guideline requirements are summarized below. General Guidelines for Creating Defensible Space The General Guidelines for Creating Defensible Space are intended to provide property owners with examples of fuel modification measures that can be used to create an area around building or structures to create defensible space. Guidelines for fuel treatment identified in General Guidelines for Creating Defensible Space identifies the applicable criteria to be used for by the HOA for fuel modification. These guidelines comply with applicable state regulations including the requirements of 14 CCR 1299 and PRC 4291 and are provided below: 1. Maintain a firebreak by removing and clearing away all flammable 40 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-14 Project Commitment Timing Monitoring Verification of Compliance Date Initials vegetation and other combustible growth within 30 feet of each building or structure, with certain exceptions pursuant to PRC §4291(a). Single specimens of trees or other vegetation may be retained provided they are well-spaced, well-pruned, and create a condition that avoids spread of fire to other vegetation or to a building or structure. 2. Dead and dying woody surface fuels and aerial fuels within the Reduced Fuel Zone shall be removed. Loose surface litter, normally consisting of fallen leaves or needles, twigs, bark, cones, and small branches, shall be permitted to a depth of 3 inches. This guideline is primarily intended to eliminate trees, bushes, shrubs and surface debris that are completely dead or with substantial amounts of dead branches or leaves/needles that would readily burn. 3. Down logs or stumps anywhere within 100 feet from the building or structure, when embedded in the soil, may be retained when isolated from other vegetation. Occasional (approximately one per acre) standing dead trees (snags) that are well-space from other vegetation and which will not fall on buildings or structures or on roadways/driveways may be retained. 4. Within the Reduced Fuel Zone, one of the following fuel treatments (4a. or 4b.) shall be implemented. Properties with greater fire hazards will require greater clearing treatments. Combinations of the methods may be acceptable under §1299(c) as long as the intent of these guidelines is met. 4a. Reduced Fuel Zone: Fuel Separation: In conjunction with General Guidelines 1., 2., and 3., above, minimum clearance between fuels surrounding each building or structure will range from 4 feet to 40 feet in all directions, both horizontally and vertically. [Refer to the General Guidelines for Creating Defensible Space for specifics pertaining to clearance requirements, distances, and plant spacing guidelines]. 4b. Reduced Fuel Zone: Defensible Space with Continuous Tree Canopy: To achieve defensible space while retaining a stand of larger trees with a continuous tree canopy apply the following treatments: 41 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-15 Project Commitment Timing Monitoring Verification of Compliance Date Initials  Generally, remove all surface fuels greater than 4 inches in height. Single specimens of trees or other vegetation may be retained provided they are well-spaced, well-pruned, and create a condition that avoids spread of fire to other vegetation or to a building or structure.  Remove lower limbs of trees (“prune”) to at least 6 feet up to 15 feet (or the lower 1/3 branches for small trees). Properties with greater fire hazards, such as steeper slopes or more severe fire danger, will require pruning heights in the upper end of this range. The HOA will be responsible for fuel modification within the subdivision’s designated open space areas, including those areas used for passive recreation, areas of steep slopes, and the Deer/Wildlife Migration Corridor. The following additional fuel modification criteria shall be applied to open space areas and included in Improvement Plans for each phase of development (as appropriate) and long-term Fuel Modification Plans prepared by the HOA: 1. Species chosen for removal should be based on factors including but not limited to: flammability, biomass, and dead chaparral to be removed, as/if determined by Cal-Fire. 2. Manzanita reduction and starthistle eradication, per CDFG requirements for the Deer/Wildlife Migration Corridor. 3. Species selected for inclusion/retention based on 10 foot diameter spacing between selected individuals, pruned by landscape specialist. Living oak trees over 5" in diameter at breast height shall be retained or mitigated pursuant to applicable regulations, and performance criteria established as part of the Oak Tree Replacement and Protection Plan. 4. The HOA shall conduct fuel modification within areas of steep slopes (the eastern edge of the project site) per the requirements of the General Guidelines for Creating Defensible Space pertaining to “Reduced Fuel Zone: Defensible Space with Continuous Tree Canopy.” 5. Any fuel modification within Deer/Wildlife Migration Corridor shall require CDFG coordination and approval, unless required for a fire emergency. Plan Requirements: This Project Commitment provides the basis for the long-term 42 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-16 Project Commitment Timing Monitoring Verification of Compliance Date Initials management of open space consistent with CDFG letter dated November 10, 2009, the standards of regulatory agencies including CDFG, Cal-Fire, and Butte County. Biological Resources Project Commitment #9 (Notification) Place a note on a separate document which is to be recorded concurrently with the map or on an additional map sheet that states: “Potential buyers and subsequent future buyers should be aware that: a) Homes are located where there will be potentially dangerous wildlife and human interaction, (i.e., mountain lions, bears and coyotes, etc.) and that the homeowner(s) assume all risk. b) Wildlife depredation permits will not be issued for property damage due to wildlife. If CDFG determines there is a public safety threat, then CDFG will take appropriate action.” Plan Requirements: Final wording of the notice will be provided to CDFG prior to selling any lots or homes; the HOA will distribute Homeowner educational materials. Timing: Note shall be placed on every Final Map. Monitoring: The Butte County Department of Development Services and Department of Public Works shall ensure that the note is placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet. Biological Resources Project Commitment #10 (New Homeowner Educational Materials Dispersed by HOA) The Homeowners Association will provide Educational Materials to new home owners, to include: a) Do not dump lawn clippings or any waste in open space areas. A 35-foot firebreak setback must be maintained between the rear fence line and buffer Timing: Education materials will be distributed to new homeowners within approximately 90 days of occupancy by the HOA Monitoring: Home Owners Association will report to the Development Services the Development Services Department on an annual basis or as otherwise needed to confirm that the new 43 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-17 Project Commitment Timing Monitoring Verification of Compliance Date Initials plantings. b) Recommended plantings list for native trees and shrubs should include but are not limited to: Black oak, Bay laurel, Coffeeberry. c) Invasive Weed Avoidance website/reference for Kunkle reservoir. d) Homeowner/resident education materials or interpretive sign that inform residents about wildlife and the importance of maintaining ecological connectivity. e) Homeowner/resident education encouraging residents to stay on designated trails, keep dogs on leashes, and discourage the harassment of wildlife. f) Fencing requirements and/or restrictions. If property damage occurs, residents will be encouraged to use wildlife-proof fencing around gardens and other potential wildlife attractants. Plan Requirements: New Homeowner Educational Materials meeting the above criteria will be developed during, and coordinate with, the Codes, Covenants and Restrictions for the HOA homeowners have received this information. CULTURAL RESOURCES Cultural Resources Project Commitment #11 (Record Note on Final Map re Site #1507) Place a note on a separate document which is to be recorded concurrently with any future map or on an additional map sheet and all building and site development plans that states: “Disturbance of the easement on historic water feature (CA-BUT-1507-H) is not permitted, except where separate archeological survey is undertaken and recommended actions completed, to the satisfaction of the Director of Development Services.” Plan Requirements: This note shall be placed on a separate document which is to be recorded concurrently with the parcel map or on an additional map sheet and on Timing: This measure shall be implemented during site preparation and construction. Monitoring: The Department of Development Services shall ensure that the note is placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet. The Department of Development Services shall ensure that the note is 44 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-18 Project Commitment Timing Monitoring Verification of Compliance Date Initials all building and site development plans. placed on all building and site development plans. Should cultural resources be discovered, the landowner/developer shall notify the Planning Division and a professional archaeologist. The Planning Division shall coordinate with the landowner/developer and appropriate authorities to avoid damage to cultural resources and determine appropriate action. Cultural Resources Project Commitment #12 (Record Note on Final Map re Site PS#1) Place a note on a separate document which is to be recorded concurrently with any future map or on an additional map sheet and all building and site development plans that states: “Prior to any development or site disturbing activities, the site boundary for PS #1 as identified in the Archaeological Survey by Sean Jensen dated May, 2009 will be accurately located through on-site inspection, and designated as an impact avoidance zone on County development map, except where separate archeological survey is undertaken and Mitigation Measures completed, to the satisfaction of the Director of Development Services.” Plan Requirements: This note shall be placed on a separate document which is to be recorded concurrently with the parcel map or on an additional map sheet and on all building and site development plans. Timing: This measure shall be implemented during site preparation and construction. Monitoring: The Department of Development Services shall ensure that the note is placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet. The Department of Development Services shall ensure that the note is placed on all building and site development plans. Should cultural resources be discovered, the landowner/developer shall notify the Planning Division and a professional archaeologist. The 45 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-19 Project Commitment Timing Monitoring Verification of Compliance Date Initials Planning Division shall coordinate with the landowner/developer and appropriate authorities to avoid damage to cultural resources and determine appropriate action. Cultural Resources Project Commitment #13 (Standard for Cultural Finds) Place a note on a separate document which is to be recorded concurrently with any future map or on an additional map sheet and all building and site development plans that states: “Should grading activities reveal the presence of cultural resources (i.e., artifact concentrations, including arrowheads and other stone tools or chipping debris, cans, glass, etc.; structural remains; human skeletal remains), work within 150 feet of the find shall cease immediately until a qualified professional archaeologist can be consulted to evaluate the resources and implement appropriate mitigation procedures. Should human skeletal remains be encountered, State law requires immediate notification of the County Coroner. Should the County Coroner determine that such remains are in an archaeological context, the Native American Heritage Commission in Sacramento shall be notified immediately, pursuant to State law, to arrange for Native American participation in determining the disposition of such remains.” Plan Requirements: This note shall be placed on a separate document which is to be recorded concurrently with the parcel map or on an additional map sheet and on all building and site development plans. Timing: This measure shall be implemented during site preparation and construction. Monitoring: The Department of Development Services shall ensure that the note is placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet. The Department of Development Services shall ensure that the note is placed on all building and site development plans. Should cultural resources be discovered, the landowner/developer shall notify the Planning Division and a professional archaeologist. The Planning Division shall coordinate with the landowner/developer and appropriate authorities to avoid damage to cultural resources and determine appropriate action. 46 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-20 Project Commitment Timing Monitoring Verification of Compliance Date Initials GEOLOGIC PROCESSES Geologic Processes Project Commitment #14 (Geologic Processes) Prior to any grading on the site, a Construction Storm Water Permit will be required by the State Water Resources Control Board if the project results in a disturbance (including clearing, excavation, filling, and grading) of one or more acres. The Permit must be obtained from the State Water Resources Control Board prior to construction. If a Construction Storm Water Permit is required, place a note on an additional map sheet that states: “The development of this Final Map require a construction storm water permit. Construction activities that result in a land disturbance of less than one acre, but which are part of a larger common plan of development, also require a permit. Development of individual lots may require an additional permit(s).” Plan Requirements: A copy of the approved Storm Water Pollution Prevention Plan (SWPPP) shall be attached to all building and site development plans. Timing: The requirements of the approved Storm Water Pollution Prevention Plan shall be adhered to at all times. Monitoring: The applicant or his/her successors, heirs, assigns are responsible for ensuring compliance with the Storm Water Pollution Prevention Plan. The California Regional Water Quality Control Board and the Butte County Public Works Department, and Butte County Development Services Department will respond to storm water runoff problems. HYDROLOGY AND WATER QUALITY Hydrology and Water Quality Project Commitment #15 (Permanent Solution to Drainage) Note: Hydrology and Water Quality Project Commitment #15 was identified in the IS as Mitigation Measure #16. Prior to recordation of the final map, a plan for a permanent solution for drainage shall be submitted to and approved by the Department of Public Works. The drainage plans shall detail existing drainage conditions and shall specify how drainage waters shall be detained or retained onsite and/ or conveyed to the nearest natural or publicly maintained drainage channel or facility and shall provide that there shall be no increase in the peak flow runoff to said channel or facility. If storm drainage facilities serve new public roads, the developer must complete the formation of a county service area (CSA), zone of benefit within a permanent road division (PRD), or other Department of Public Works approved entity prior to recordation of the final map. The formation process will require the developer to fund the service until the beginning of the first fiscal year in which service charges can be collected and agree to an annual maximum service charge to Timing: The drainage plan shall be submitted and approved prior to approval of the improvement plans, and the required drainage improvements constructed or bonded for construction prior to recordation of the Final Map. Monitoring: The Department of Public Works shall ensure that the required plan is submitted and ensure that the drainage improvements are constructed or bonded for construction prior to recordation of the Final Map. 47 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-21 Project Commitment Timing Monitoring Verification of Compliance Date Initials ensure continued operation of the facilities. Plan Requirements: Submit drainage plans and calculations to the Department of Public Works for review and approval. Noise The IS for the proposed project identified less than significant with mitigation incorporated noise impacts associated with a temporary increase in ambient noise levels during construction activities. Noise Project Commitment #16 was identified in the IS as Mitigation Measure #17. Noise Project Commitment #16 (Construction Noise): Place a note on a separate document which is to be recorded concurrently with the final map or on an additional map sheet that states: “To reduce construction-generated noise the developer shall implement the following measures to mitigate construction noise throughout all construction periods: 1. Limit construction activity to daytime hours (6:00 a.m. to 7:00 p.m.) with no construction activity on Sundays or holidays; 2. Use best available noise suppression devices and properly maintain and muffle diesel engine-driven construction equipment; 3. Construction equipment shall not be idled for long periods of time; 4. Locate stationary equipment as far as possible from sensitive receptors; 5. Designate a Disturbance Coordinator and post the name and phone number of this person conspicuously at the entrance(s) to the project site so it is clearly visible to nearby residents most likely to be affected by construction noise. This person would manage complaints resulting from construction noise. The Disturbance Coordinator shall contact noise sensitive receptors and advise them of the schedule of construction.” Timing: The Project Commitment shall be applicable during all construction activities. Monitoring: The developer and the Disturbance Coordinator shall be responsible for ensuring compliance with this Project Commitment and shall respond to all complaints of noise. Department of Development Services shall investigate all complaints of excess construction-related noise. 48 5.0 MITIGATION MONITORING & REPORTING PROGRAM Paradise Summit PUD 08-0001 and TSM 08-0006 Butte County Final Environmental Impact Report April 2012 5.0-22 Project Commitment Timing Monitoring Verification of Compliance Date Initials Plan Requirements: This note shall be placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet and shall be shown on all site development and building plans. Public/Fire Services Public/Fire Services Project Commitment #17 (Wildfire Disclosure) Note: Project Commitment #17 was identified in the IS Mitigation Measure #19. Prior to the recordation of the final map, Covenants, Conditions and Restrictions (CC&Rs) of the project shall be prepared to disclose to future homeowners that their homes are located within a Very High Fire Hazard Severity Zone. The Home Owners Association (HOA) will provide educational materials to all new homeowners describing how to reduce wildfire risks what actions to take should a wildfire occur in the vicinity, and disclose to residents that no residential wood burning appliances, (including but not limited to fireplaces, woodstoves and fire pits) shall be installed or utilized within the development. Plan Requirements: The CC&Rs, managed by the HOA, shall include disclosure of the Very High Fire Hazard Severity Zone. Educational Materials shall be developed for review and approval by Butte County Fire Department/Cal-Fire. Timing: Disclosure in the CC&Rs and the preparation of educational materials shall occur prior to, or in conjunction with, recordation of the first Final Map. Monitoring: The Butte County Department of Development Services shall ensure that the CC&Rs meet this requirement. Development Services will also review building permit applications to ensure that no permits are issued for such appliances. The HOA shall ensure educational materials are provided to all homeowners that identifies the restriction of wood burning appliances. Transportation Transportation Project Commitment #18 (Lago Vista Sight Distance) Prior to, or in conjunction with the recordation of the first Final Map, the project proponent shall increase sight distance to the east side of Pentz Road, north and south of Lago Vista Way, for traffic on the Lago Vista approach to approximately 600’ to the north and 550’ to the south. These sight distance improvements will consist of trimming and/or removal of existing vegetation to the maximum amount achievable within the public right- of-way and/or grading along Pentz Road in the public right-or-way, as necessary. Plan Requirements: The project applicant shall obtain an encroachment permit Timing: Prior to, or in conjunction with, recordation of the first Final Map. Monitoring: The Butte County Departments of Public Works and Development Services shall ensure that this requirement is implemented prior to recordation of the first final map. 49 5.0 MITIGATION MONITORING & REPORTING PROGRAM Butte County Paradise Summit PUD 08-0001 and TSM 08-0006 April 2012 Final Environmental Impact Report 5.0-23 Project Commitment Timing Monitoring Verification of Compliance Date Initials from Public Works to conduct trimming and/or removal of existing vegetation within the public right-of-way and/or grading along Pentz Road in the public right-or-way, as necessary to achieve adequate sight distance. 50 ORDINANCE NO______ AN ORDINANCE ZONING A PORTION OF THE COUNTY OF BUTTE, STATE OF CALIFORNIA, PUD (PLANNED UNIT DEVELOPMENT) DISTRICT, PURSUANT TO BUTTE COUNTY CODE SECTION 24-25.40. The Board of Supervisors of the County of Butte, State of California, under and pursuant to Section 24-25.40 of the Butte County Code, ORDAINS, as follows: SECTION l. The hereinafter described area situated in the County of Butte, State of California, shall be and it is hereby zoned as a PUD (PLANNED UNIT DEVELOPMENT) District, and such area shall be subject to the restrictions and restricted uses and regulations pursuant to Butte County Code Section 24-210. Said area to be zoned PUD is comprised of eight (8) parcels comprised of assessor’s parcel numbers 055-300-013,038,099,101,102,103,109 and 055-310-023; containing +333 acres, more particularly described in Exhibit A. Such area shall be subject to the restrictions and restricted uses and regulations pursuant to Butte County Code Section 24-210 and the Paradise Summit Planned Unit Development Regulations, attached as Exhibit B. In compliance with Butte County Code Section 24-210, the area of this PUD zone shall include approximately 195 acres of open space to help protect existing wildlife habitat, other resources and amenities for homeowners within the zoning district as depicted in Exhibit C. An Integrated Open Space Management Program is a requirement of the project for ongoing management and use of the open space. 51 SECTION 3. This Ordinance shall be and it is hereby declared to be in full force and effect from and after thirty (30) days after the date of its passage, and before the expiration of fifteen (l5) days after its passage, this Ordinance shall be published once with the names of the members of the Board of Supervisors voting for and against it in the Oroville Mercury Register, a newspaper published in the County of Butte, State of California. PASSED AND ADOPTED by the Board of Supervisors of the County of Butte, State of California, on the ______ day of _______, 2012, by the following vote: AYES: NOES: ABSENT: NOT VOTING: ______________________________ Steve Lambert, Chair Butte County Board of Supervisors ATTEST: Paul Hahn Chief Administrative Officer and Clerk of the Board By _____________________________ Paradise Summit PUD08-0001 Ordinance 52 Title No. 08-413876-6-6D Locate No. CAFNT0958-0958-0051-0000413876 LEGAL DESCRIPTION EXHIBIT "Au THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE UNINCORPORATED AREA, COUNTY OF BUTTE, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: Parcel I: A portion of the north half of Section 31, Township 22 North, Range 4 East, M.D.B. & M., more particularly described as follows: Commencing at the center quarter corner of said section 31; thence along the south line of the north half of said section 31, north 88° 26' 18" east, 213.60 feet; thence north 9° 21' east, 350.0 feet to the true point of beginning for the parcel of land herein described; thence from said true point of beginning, continuing north 9° 21' east, 350.0 feet; thence south 88° 26' 18" west, 2576.88 feet to the centerline of Pentz Road; thence along said centerline, south 13° 23' 15" west, a distance of 310.60 feet and south 5° 40' 12" west, 43.93 feet; thence north 88° 26' 18" east, 2596.28 feet to the true point of beginning. Excepting therefrom an undivided 1/2 interest in all oil, gas, minerals and hydrocarbon substances. Also excepting therefrom all that portion described in deed to County of Butte, recorded August 16, 1976, in book 2095, page 537, official records. Also excepting therefrom that portion lying within "Madre De Oro Unit No.1", which map was recorded in the Office of the Recorder of the County of Butte, State of California, on December 23, 1983, in Book 91 of maps, at page(s) 63,64,65 and 66. Ap no 055-300-102 Parcel II: A portion of the south half of the north half of Section 31, Township 22 North, Range 4 East, M.D.B. & M., more particularly described as follows: Commencing at the center of said section 31; thence along the south line of the northeast quarter of said section 31, north 88° 26' 18" east, 213.6 feet; thence leaving said south line, north 9° 21' east, 700.0 feet to the true point of beginning for the parcel of land herein described; thence from said true point of beginning, south 88° 26' 18" west, parallel with the south line of the north half of said section 31, a distance of 2576.88 feet to a point in the centerline of the Pentz Road; thence along said centerline, north 13° 23' 15" east, 99.74 feet and north 16° 32' 42" east, 309.46 feet; thence leaving said road centerline, and running parallel with the north line of the south half of the north half of said section 31, north 88° 31' 16" east, 1163.40 feet; thence south 5° 35' west, 84.0 feet; thence north 88° 31' 16" east, parallel with said north line, a distance of 1323.28 feet, more or less, to a point which bears north 9° 21' east from the true point of beginning; thence south 9° 21' west, 308.12 feet to the true point of beginning. Excepting therefrom an undivided 1/2 interest in all oil gas, minerals and hydrocarbon substances. Also excepting therefrom all that portion described in deed to County of Butte, recorded August 16, 1976, in book 2095, page 537, official records. Also excepting therefrom that portion lying within "Madre De Oro Unit No.1", which map was recorded in the Office of the Recorder of the County of Butte, State of California, on December 23, 1983, in book 91 of maps, at page(s) 63,64,65 and 66. Ap no. 055-300-101 Parcel III: 2 ClTA Preliminary Report Form -Modlfled (11/17/06) 53 EXHIBIT "A" (continued) Title No. 08-413876-B-BD Locate No. CAFNT0958-0958-0051-0000413876 A portion of the north half of Section 31, Township 22 North, Range 4 East, M.D.B. & M., more particularly described as follows: Commencing at the center of said section 31; thence along the south line of the northeast quarter of said section 31, north 88° 26' 18" east, 213.60 feet; thence leaving said south line, north 9° 21' east, 700.0 feet; thence south 88° 26' 18" west, parallel with the south line of the north half of said section 31, a distance 2576.88 feet to a point in the centerline of the Pentz Road; thence along said centerline, north 13° 23' 15" east, 99.74 feet and north 16° 32' 42" east, 309.46 feet; thence leaving said road centerline, and running parallel with the north line of the south half of the north half of said section 31, north 88° 31' 16" east, 1163.40 feet; thence south 5° 35' west, 84.0 feet to the true point of beginning for the parcel of land herein described; thence from said true point of beginning, north 5° 35' east 404.0 feet to a point 40.0 feet north of the north line of the south half of the north half of said section 31, as measured at right angles to said north line; thence parallel with said north line, south 88° 31' 16" west, 22.99 feet to the centerline of Kunkle Creek, as described in the deed from Wilber G. Chapman, et ai, to Tillman Daley, et ai, dated July 6, 1960 and recorded July 7, 1960, in book 1066, page 104, official records; thence northeasterly along the centerline of said Kunkle Creek, being the easterly line of said Daley parcel, and the easterly line of the parcel of land described in the deed from Wilber G. Chapman, et ai, to S.V. Ellis, dated July 6,1960 and recorded July 7, 1960, in Book 1066, Page 105, official records, to the northeast corner of said Ellis parcel of land on the north line of said section 31; thence along the north line of said section 31, north 88° 36' 15" east, 1007.23 feet to the northwest corner of that certain parcel of land described in the deed from Wilber C. Chapman, et ai, to Homer A. Rue, et ux, dated January 23, 1958 and recorded February 5,1958, in book 924, page 201, official records; thence along the westerly line of said Rue parcel, south 0° 09' 40" east, 1360.12 feet to an angle point in said westerly line, and south 9° 21' west, a distance of 365.34 feet to a point which bears north 88° 31'16" east, parallel with the north line of the south half of the north half of said section 31, from the true point of beginning, thence along said line, south 88° 31' 16" west, a distance of 1323.28 feet, more or less, to the true point of beginning. Excepting therefrom all oil, gas minerals and hydrocarbon substances. Also excepting therefrom that portion lying within "Madre de Oro Unit No.1", which map was recorded in the Office of the Recorder of the County of Butte, State of california, on December 23, 1983, in Book 91 of maps, at pagels) 63, 64, 65 and 66. Also excepting therefrom that portion described as Parcel Two in that joint tenancy deed recorded March 17, 1987, under Butte County Recorder's serial no. 87-09893, being more particularly described as follows: All that real property Situated in the northwest quarter of Section 31, Township 22 North, Range 4 East, M.D.B. & M., and being more particularly described as follows: Beginning at the most southerly corner of lot 33, as shown on that certain map entitled, "Madre de Oro Unit No.1", which map was recorded in the Office of the Recorder of the County of Butte, State of california, on December 23, 1983, in Book 91 of maps, at pagels) 63,64,65 and 66; thence north 14° 00' 00" east, along the easterly boundary of said lot 33, 138.08 feet to the most westerly corner of lot 40 of said subdivision; thence south 76° 00' 00" east, along the southerly boundary of said lot 40, 100.00 feet; thence south 14° 00' 00" west, 138.08 feet; thence north 76° 00' 00" west, 100.00 feet to the point of beginning. Ap nos. 055-300-099 and 055-300-109 Parcel IV: A portion of the north half of Section 31, Township 22 North, Range 4 East, M.D.B. & M., more particularly described as follows: Beginning at the center of said section 31; thence along the south line of the northeast quarter of said section 31, north 88° 26' 18" east, 213.60 feet; thence leaving said south line, north 9° 21' east, 700.0 feet; thence parallel with the south line of said north half of section 31, south 88° 26' 18" west, 2576.88 feet to a point in the centerline of Pentz Road; thence along said centerline, the following four (4) courses and distances: south 13° 23' 15" west, 310.60 feet; south 5° 40' 12" west, 175.63 feet; south 1° 53' 45" west, 168.99 feet; and south 14° 41' 45" east, 45.55 feet to the south line of the north half of said section 31; thence along said south line, north 88° 26' 18" east, 2332.84 feet to the point of beginning. Excepting therefrom the following described parcel of land: 3 ClTA Preliminary Report Form -Modified (11/17/06) 54 EXHIBIT "Au (continued) Title No. 08-413876-B-BD Locate No. CAFNT0958-0958-0051-0000413876 Commencing at the center quarter corner of said section 31; thence along the south line of the north half of said section 31, north 880 26' 18" east, 213.60 feet; thence north 90 21' east, 350.0 feet to the true point of beginning for the parcel of land herein described; thence from said true point of beginning, continuing north 90 21' east, 350.0 feet; thence south 880 26' 18" west, 2576.88 feet to the centerline of Pentz Road; thence along said centerline, south 130 23' 15" west, a distance of 310.60 feet and south 50 40' 12" west, 43.93 feet; thence north 880 26' 18" east, 2596.28 feet to the true point of beginning. Excepting therefrom an undivided 1/2 interest in all oil, gas, minerals and hydrocarbon substances. Also excepting therefrom all that portion described in deed to County of Butte, recorded August 16, 1976, in book 2095, page 537, official records. Also excepting therefrom that portion lying within "Madre de Oro Unit No.1", which map was recorded in the Office of the Recorder of the County of Butte, State of California, on December 23,1983, in book 91 of maps, at page(s) 63,64,65 and 66. Apn 055-300-103 Parcel V: That portion of the northeast quarter of Section 31, Township 22 North, Range 4 East, M.D.B. & M., described as follows: Beginning at a point on the north line of the northeast quarter of said section 31, which point lies north 880 36' 15" east, 400 feet from the northwest corner of the northeast quarter of said section 31; thence north 880 36' 15" east, along said north line 1625.77 feet to the northeast corner of that parcel of land described in deed from Everett V. Henry, et ux, to Wilber G. Chapman, et ai, dated March 4,1954 and recorded March 15, 1954, in book 710, page 55, official records; thence south 00 42' 12" west, along the east line of said Chapman, et ai, parcel, 1352.87 feet to the north line of that parcel of land described in deed from Harry G. Gray, et ux, to Wilber G. Chapman, et ux, dated May 25, 1951 and recorded June 7,1951, in book 590, page 28, official records, thence north 880 31' 15" east, along said north line of the Chapman, et ux, parcel, 614.23 feet to the east line of the northeast quarter of said section 31; thence south 00 42' 12" west, along the east line of said northeast quarter of said section 31, a distance of 1351.98 feet to the southeast corner of the northeast quarter of said section 31; thence south 880 26' 18" west along the south line of the northeast quarter of said section 31, a distance of 2426.40 feet to a point on said south line, which bears north 880 26' 18" east, 213.60 feet from the center of said section 31; thence north 90 21' east, 1373.46 feet; thence north 00 09' 40" west, 1360.12 feet to the point of beginning. Excepting therefrom all that portion thereof described as follows: Commencing at the southeast corner of the northeast quarter of section 31, aforementioned; thence leaving said point of commencement and running north 000 42' 12" east, along the east line of said northeast quarter of section 31, a distance of 731.98 feet to the true point of beginning for this description; thence continuing north 000 42' 12" east, a distance of 620.00 feet; thence south 880 31' 15" west, a distance of 340.00 feet; thence south 000 42' 12" west, a distance of 620.00 feet; thence north 880 31' 15" east, a distance of 340.00 feet to the true point of beginning for this description. Also excepting therefrom all oil, gas, minerals and hydrocarbon substances, as reserved in deed recorded October 23, 1961, in book 1145, page 176, official records. Ap nos. 055-300-013 and 055-300-038 Parcel VI: The Southeast quarter of Section 31, Township 22 North, Range 4 East, M.D.B. & M. Excepting therefrom all oil, gas, minerals and hydrocarbon substances as reserved in Deed recorded October 23, 1961, in Book 1145, Page 176, Official Records. Together with all that certain real property situate in the County of Butte, State of California, described as follows: 4 ClTA Preliminary Report Form· Modified (11/17/06) 55 EXHIBIT "A" (continued) Title No. 08-413876-8-8D Locate No. CAFNT0958-0958-0051-0000413876 All that portion of Parcel 4 as shown on that certain Parcel Map for Attila Kasza as filed with the Recorder of Butte County, California on July 2, 1993 in Book 129 of Parcel Maps, at Page(s) 82 and 83, lying adjacent to, parallel with and Northerly of the following described line: Beginning at the most Westerly corner of Parcel 3, as shown on said Kasza Parcel Map, said pOint also being on the Easterly right of way of Pentz Road and the beginning of a 20 foot radius curve, concave to the Southeast from which a line to the radius bears North 79° 51' 20" East and the true point of beginning of the herein described line; thence Northerly along the arc of said curve, through a central angle of 89° 44' 08", for a length of 31.32 feet; thence continuing along the North boundary of said Parcel 3, North 79° 35' 29" East, 353.94 feet to the beginning of a 330.00 foot radius curve, concave to the North; thence following Easterly along the arc of said curve through a central angle of 27° 05' 41" for a length of 156.06 feet to a point on a reverse 270.00 foot radius curve, concave to the South; thence following Easterly along the arc of said curve, through a central angle of 3]0 30' 10" for a length of 176.73 feet to the Northeast corner of Parcel 3 of said Kasza Parcel Map; thence South along the Easterly boundary of said Parcel 3, a distance of 4.51 feet; thence North 68° 26' 30" East, 271.48 feet: thence North 78° 40' 12" East, 336.35 feet; thence East, 870.65 feet more or less to a point in the East line of Parcel 4 of said Kasza Parcel Map and the end of the herein described line. EXCEPTING THEREFROM any other rights and easements for mining purposes, as granted by that certain Deed from George H. Taylor, et ux, to M. Gooday, dated September 29,1908 and recorded October 14,1908 in Book 108 of Deeds, Page 338, Records of Butte County. ALSO excepting therefrom all mineral and mineral rights below the depth of 100 Feet from the surface and the right to enter upon the surface of lands for the purpose of exploring for mining, extracting and removing therefrom such ores that may be discovered, and for the purpose of ingress and egress in connection therewith and the right to drill or sink shafts, holes or other excavations in connection therewith and deposit mine tailings on said surface, provided however that if such mining operations shall damage or destroy any crops, buildings or improvements on said land the operator causing such damage or destruction shall pay the owner of such crops, buildings or improvements for such damage or destruction in a resonable amount. No milling, crushing or refining facilities shall be constructed or operated on said lands by the grantor, her heirs, successors or assigns. TOGETHER with a 60 Foot wide non-exclusive easement for road and public utility purposes lying 30 Feet on each side of the following described centerline: That portion of Lot 3 of Section 6, Township 21 North, Range 4 East, M.D.M. more particularly described as follows: Beginning at the most Easterly termination point of that certain centerline road easment described in Deed to Edwin Burgess, et ux as said easement deed was filed with the recorder of Butte County, California on February 9, 1994 under recorders Serial No. 94-006220 and the TRUE POINT OF BEGINNING of the herein described centerline easement; thence continuing North 71° 44' 54" East, 4.84 Feet to the beginning of a tangent 50 Foot radius curve concave to the Northwest; thence following Northeasterly along the arc of said curve throug a central angle of 71° 38' 51" for a length of 62.52 Feet; thence North 01 ° 06' 03" East, 192.46 Feet more or less to a point in the Northerly boundaty of Section 6. The sidelines of the above described easement are to be lengthened or shortened to terminate in the Northerly boundary of said Section 6 and the Easterly boundary of the certain parcel of land described in deed to Pacific Gas and Electric Company filed with the recorder of Butte County, California on March 17, 1917 in Book 163 of Official Records at Page 21. TOGETHER With all that certain real property situated in the County of Butte, State of California described as follows: All that portion of Parcel 3 as shown on that certain Parcel Map for Attila Kasza as filed with the recorder of Butte County, California on July 2, 1993 in Book 129 of Parcel Maps, at Pages(s) 82 and 83, lying adjacent to, parallel with and Northerly of the following described line: Beginning at the most Westerly corner of Parcel 3, as shown on said Kasza Parcel Map, said point also being on the Easterly right of way of Pentz Road and the beginning of a 20 Foot radius curve, concave to the Southeast; thence Northerly along the arc of said curve, through a central angle 89° 44' 08", for a length of 5 CLTA Preliminary Report Form -Modified (11/17/06) 56 EXHIBIT "A" (continued) Title No. 08-413876-B-BD Locate No. CAFNT0958-0958-0051-0000413876 31.32 Feet; thence continuing along the North boundary of said Parcel 3, North 79° 35' 29" East, 353.94 Feet to the beginning of a 330.00 Foot radius curve, concave to the North; thence following Easterly along the arc of said curve through a central angle 11° 03' 29" for a length of 63.69 Feet to the TRUE POINT OF BEGINNING of the herein described line; thence leaving the North line of Parcel 3, North 68° 26' 30" East, 262.91 Feet to a point in the East line of Parcel 3 and the end of the herein described parcel of land. EXCEPTING THEREFROM any other rights and easements for mining purposes, as granted in that certain deed from George H. Taylor, et ux, to M. Gooday, dated September 29,1908 and recorded October 14, 1908 in Book 108 of Deeds, Page 338, records of Butte County. ALSO EXCEPTING THEREFROM all minerals and mineral rights below the depth of 100 Feet from the surface and the right to enter upon the surface of lands for the purpose of exploring for mining, extracting and removing therefrom such ores that may be discovered, and for the purpose of ingress and egress in connection therewith, and the right to drill or sink shafts, holes or other excavations in connection therewith and deposit mine tailings on said surface, provided however that if such mining operations shall damage or destroy any crops, buildings or improvements on said land the operator causing such damage or destruction shall pay the owner of such crops, buildings or improvements for such damage or destruction in a reasonable amount. No milling, crushing or refining facilities shall be constructed or operated on said lands by the grantor, her heirs, successors and or assigns. ALSO EXCEPTING to the grantor all those certain mineral described in the deed dated March 3, 1905, by Levi Cohn to Oroville Water Company, recorded August 26, 1905, in Book 83 of Deeds, Page 238, record of Butte County, California. EXCEPTING THEREFROM all that certain real property situate in the County of Butte, State of California described as follows: All that portion of the Southeast Quarter of Section 31, Township 22 North, Range 4 East, M.D.M., described as follows: Beginning at the center Section corner of said Section 31 as shown on that certain Parcel Map for Attila Kasza as filed with the recorder of Butte County, California on July 2, 1993, in Book 129 of Parcel Maps at Pagels) 82 and 83; thence South 0° 09' 33" West along the center Section line, 346.77 Feet to the TRUE POINT OF BEGINNING of the herein described parcel of land; thence East, 350.00 Feet to a point on a line that is 350 Feet Easterly of and parallel with the center Section line as shown on said Kasza Parcel Map; thence South 0° 09' 33" West along said center Section line 1,358.23 Feet; thence North 89! 50' 27" West, 300.00 Feet to a point on a line that is 50 Feet Easterly of and parallel with said center Section line; thence South 0° 09' 33" West along said center Section line, 350.00 Feet; thence North 89° 50' 27" West, 50.00 Feet to a pont in said center Section line; thence North 0° 09' 33" East along said center Section line 1,707.26 Feet to the point of beginning. Apn.055-310-023 6 ClTA PrelimInary Report Form -Modified (11/17/06) 57 Exhibit B Paradise Summit Planned Unit Development Development Zone Regulations A. GENERAL DESCRIPTION OF USES WITHIN THE ZONE: Development within the zone commonly described as the Paradise Summit Planned Unit Development (PUD) shall be in substantial conformance with approved Tentative Subdivision Map 08-0006 dated November, 2009 and the Open Space Areas Map shown as Exhibit C. 1. Allow no more than 312 single-family residential parcels to be developed within an approximately 137-acre area of the zone. 2. Provide approximately 195 acres of open space to help protect existing wildlife habitat, other resources and amenities for homeowners within the zoning district. An Integrated Open Space Management Plan will be developed in consultation with agencies with jurisdiction to coordinate ongoing management and use of the open space. B. ALLOWED USES: The following permitted uses, uses requiring a use permit, and administrative uses shall apply within the Paradise Summit PUD Residential areas. (a) Permitted uses: (1) One (1) single-family dwelling per parcel. (2) The use of a single-family residence as a small family day care home, licensed family care home, foster home, or group home for mentally disordered or otherwise handicapped persons or neglected children. Said homes shall serve eight (8) or fewer persons and shall be subject to all applicable state regulations and limitations. (3) Pedestrian and bicycle trials (4) Protection of land from fire, erosion, floods, slides, quakes, insects, diseases and pollution, including arboretums and natural, experimental and study areas. (5) The erection, construction, alteration or maintenance of utilities for the said zone. (6) Pedestrian and non-motorized recreation and open space uses consistent with the approved Integrated Open Space Management Plan. (b) Accessory uses: (1) Those uses and structures normally associated with a single-family residential use which is in conjunction with or incidental to the residential use, including but not limited to a garage, workshop, shed, garden, private swimming pool, private tennis court, gazebo, spa, etc. (2) A guest house as defined by section 24-305.175 of the Butte County Code. Paradise Summit PUD08-0001 Ordinance 58 (c) Uses requiring use permits. The following uses are permitted subject to a use permit: (1) Public and quasi-public uses. (2) Nurseries and plant gardens (3) Wireless communications facilities (d) Uses requiring a minor use permit. The following uses may be permitted subject to the requirements of section 24-41 of this chapter: (1) Large family day care facilities subject to the requirements of section 24-265 of this chapter. (2) Bed and breakfast home (e) Uses requiring an administrative permit. The following uses may be permitted subject to the requirements of section 24-40 of this chapter: (1) Home occupations subject to the requirements of section 24-270 of this chapter. (2) Temporary uses as listed in section 24-300 of this chapter. (3) Temporary sales tract office. C. DEVELOPMENT REQUIREMENTS (a) Site Requirements: Areas and setbacks listed in the following table are minimum requirements unless otherwise stated Lot Area Lot Width Front Yard Structural Setback Side Yard Setback Rear Yard Setback 8,000 + 65' * 20' for garages and accessory structures 15’ for primary structures, including covered porches architecturally integrated with the primary structure. 5' 15' *Lots which front on a curved street or on the end of a cul-de-sac shall have frontage of 40’ or more at the front lot line and 65’ or more at the front yard setback line. (b) Development Phasing Plan. The Paradise Summit PUD will be developed in phases, with infrastructure improvements and open space measures generally phased proportionately with the residential development, in substantial conformance with approved Tentative Subdivision Map 08-0006 and complying with all requirements of Butte County Code, local, state and federal law. Paradise Summit PUD08-0001 Ordinance 59 Dedication of the open space consistent with the Planned Unit Development exhibit and the phased tentative subdivision map as approved is required to be completed in a sequence that is commensurate with the lots to be recorded and the open space (consistent with 24-210(e)(2) related to the phase considered for recordation. Alternative phasing approaches and sequences of recordation, consistent with the subdivision map and the intent of the Planned Unit Development, may be considered as determined by and subject to approval by the Public Works Director and the Development Services Director (c) Integrated Open Space Management Plan. The Integrated Open Space Management Program (IOSMP) ensures internal consistency between existing regulations, and applicable performance criteria established within the Project Commitments. This IOSMP also identifies the appropriate oversight entities and roles of each entity/agency. This IOSMP identifies open space management criteria for the following: Public Access and Recreation; Deer/Wildlife Migration Corridor; and Fuel Modification (see the Mitigation Monitoring Plan including Project Commitment #8 for a full description of the requirements of the IOSMP.) (d) Renewable Heat and Power Option. Developers shall give homebuyers the option of having renewable heat and power incorporated into new homes consistent with General Plan Policy COS-P3.5. Paradise Summit PUD08-0001 Ordinance 60 Exhibit C Open Space Areas Map Paradise Summit PUD08-0001 Ordinance 61 SB 610/221 Water Supply Assessment Paradise Summit Development – Eagle Meadows Prepared for Del Oro Water Company Lime Saddle District Paradise, California January 2010 500 First Street, Woodland, CA 95695 Phone #: (530) 661-0109 Fax #: (530) 661-6806 62 i Table of Contents Page SB 610/221 WATER SUPPLY ASSESSMENT Summary..........................................................................................................................................1 1.0 Introduction...........................................................................................................................2 2.0 Eagle Meadows Project Description.....................................................................................2 2.1 Project Location........................................................................................................2 2.2 Project Land Use Summary......................................................................................2 2.3 Existing Water System Infrastructure & Conveyance..............................................3 2.4 Future Development Requirements ..........................................................................3 3.0 Lime Saddle Regional Intertie Project..................................................................................5 3.1 Lake Intake................................................................................................................5 3.2 Raw Water Conveyance Mainline............................................................................6 3.3 Water Treatment Plant..............................................................................................6 3.4 New 16-Inch Transmission Mainline........................................................................6 3.5 Mid-Zone Storage Tank and Booster Facility ..........................................................7 3.6 System Storage..........................................................................................................7 3.7 Residential Development Infrastructure Improvements...........................................8 4.0 Regulatory Requirements Under SB 610/221 ......................................................................9 4.1 SB 610 Requirements ...............................................................................................9 4.2 SB 221 Requirements .............................................................................................10 4.3 Is the Proposed Project Subject to CEQA?.............................................................10 4.4 Is the Proposed Project a “Project” Under SB 610?...............................................10 4.5 Is the Proposed Project a “Subdivision” Under SB 221? .......................................11 4.6 Will a Public Water System Service the Proposed Project?...................................11 4.7 Is There a Current Urban Water Management Plan That Accounts for the Project Demand? ................................................................11 4.8 Is Groundwater a Source of Water Supply for the Project?....................................12 5.0 Existing Water Sources and Water Rights..........................................................................14 6.0 Existing Water Quality .......................................................................................................14 7.0 Water Supply Reliability.....................................................................................................15 7.1 Water Shortage Expectations..................................................................................16 8.0 Historical and Projected Water Demand.............................................................................17 8.1 Historic Water Demand..........................................................................................17 8.2 Projected Water Demands.......................................................................................18 9.0 SB 221 Written Verification of Water Supplies.................................................................19 10.0 Conclusions.........................................................................................................................20 10.1 Future Actions........................................................................................................20 11.0 References...........................................................................................................................22 63 ii Table of Contents - Continued Page LIST OF TABLES 1. Upper Zone District Historic Groundwater Pumping Rates, 2004-2008..............................13 2. Upper Zone District Projected Groundwater Pumping Rates, 2010-2030 ...........................14 3. District Historic Annual Runoff and Water Demand ...........................................................16 4. Historical Entitlement Allocation Percentages for Municipal Water Supply, 1996-2009....16 5. District Existing Annual Water Demand, 1997-2008...........................................................18 6. District Current and Projected Population, 2000-2030.........................................................18 7. District Projected Annual Water Supply and Demand, 2010-2030......................................19 64 1 Summary Information for this Water Supply Assessment (WSA) and the design and operation of the Lime Saddle District facilities to be installed under the Regional Intertie Project have been based upon information provided by the developer and their engineer, NorthStar Engineering, the County of Butte, and previous work performed by Luhdorff andScalmanini Consulting Engineers (LSCE). Based on an analysis of the information, this technical memorandum addresses the following: 1. A determination of the water requirements for the proposed development, including annual, average day, maximum day, maximum day plus fire, and peakhour demands. 2. Adequacy of source capacity from Lake Oroville including an evaluation of existing water rights and a determination if additional water supply from Lake Oroville through Butte County are required. 3. A determination of the adequacy of the lake intake pumping facilities (as proposed under the Regional Intertie Project) and the intake-to-water treatment plant conveyance system to provide the requisite capacity for the new development. 4. A determination of the required modifications that will need to be made to the water treatment plant for the purpose of providing the requisite capacity for the new development. 5. A determination of the Lime Saddle District’s existing and proposed (as part of the Intertie project) storage components to ascertain if adequate storage exists or will require the addition of system storage for the new development. 6. A review will be made as to the adequacy of the booster facilities (as proposedunder the Regional Intertie Project) to convey fire (as determined by the local fire suppression agency) and maximum day domestic plus fire or peak hour demand (whichever is greater) to the proposed development. 7. A determination will be made as to the size of required facilities that will berequired to convey fire and domestic flows to the proposed development from the nearest point of connection to the DOWC’s Lime Saddle facilities. Since it is not known when the Paradise Summit development is to be constructed, all quantities are based on the premise the DOWC system is at maximum capacity (build-out) and the herein described improvements are required to increase the system source capacity, pumping, conveyance, treatment and storage to provide service to the Paradise Summit Development. 65 2 1.0 Introduction The applicant, Mr. Scott Wyckoff of Wyckoff and Associates, LLC, has made application to the Butte County Department of Developmental Services, on behalf of Eagle Meadows of Paradise 320 LLC, for the Paradise Summit Subdivision Project. The Project includes development of a 330 lot, 332.83-acre single-family residentialsubdivision, known as Eagle Meadows, located near the City of Paradise, California. As required by the California Environmental Quality Act (CEQA), the developer is conducting an environmental review of the Project, which includes this assessment of water supply adequacy. 2.0 Eagle Meadows Project Description 2.1 Project Location The project site is located south of the Town of Paradise on the east side of Pentz Road and to the west of the Feather River Canyon. The nearest cross street to the development area is Lago Vista Way and Lindenbaum Lane. The development is located within the Lime Saddle District service area of the Del Oro Water Company(DOWC) and is contained within eight parcels referenced as Assessors Parcel Numbers 055-300-013, 038, 099, 101, 102, 103, 109, and 055-310-023. The site is characterized as valley foothill hardwood-conifer habitat with a mixed chaparral understory, and dominated by mixed oaks, gray pin, and dense shrub. A largewet meadow occurs in the western portion of property and an intermittent stream flows north to south along the western boundary of the site. Within and adjacent to the wet meadow are inclusions of fresh emergent wetland, seasonal wetland, and riparian habitats. The topography of the project area reveals fairly gentle to moderate slopes (less than 20%) in the center of the site. Along the eastern portion of the site the slope becomes steeper and in some areas is greater than 30% (toward the West Fork of the Feather River). The elevation on-site ranges from 1,300 – 1,680 feet above sea level withtopography ranging from flat to moderate slopes. 2.2 Project Land Use Summary At present the parcels involved in the project development are vacant. This site is currently zoned AR-1 and AR-2.5 (Agricultural Residential 1 acre and 2.5 acre minimum). The general plan designation is LDR (Low Density Residential) and AR (Agricultural Residential). The development proposal includes an application for a subdivision with a Planned Development (P-D) Designation to allow for clusteringresidences within the 332.83 acres of total development area. This will allow the proposed project to have flexible lot sizes and cluster the housing development to allow for an optimum amount of open space. The 330 residential lots are planned to have a range of single-family homes with a mix of single story and two story homes with attached 2-3 car garages. 66 3 2.3 Existing Water System Infrastructure & Conveyance The DOWC presently has two water systems serving the Lime Saddle area. The LowerZone Lime Saddle Marina system serves approximately 55 service connections while the Upper Zone of the Lime Saddle Marina system has approximately 297 service connections for a combined total of 352 connections. The Lower Zone Lime Saddle Marina water system treats water from Lake Oroville, and the Upper Zone of the Lime Saddle system, further up the ridge, draws water from its own three wells and obtainswater from Paradise Irrigation District via an intertie. Total annual production for both the Upper Zone and Lower Zone of the Lime Saddle District has ranged from 45,276,626 gallons in 1998 (138.95 acre-feet) to a high of 93,128,117 gallons in 2008 (285.8 acre-feet). Service connections for that periodranged from 243 to 351 for a calculated average day demand of 727 gallons per day per service connection (0.5 gallons per minute per service connection or 0.81 acre-feet per year per connection). Per CDPH Waterworks Standards (§64554), the maximum day demand is determined by identifying the month with the highest use during the last ten years, calculating the average use during the month, and multiplying average daily useby a minimum peaking factor of 1.5. Over the past ten years, from 1998 to 2008, the month with maximum use occurred on August 2005 with a total use of 14,128,417 gallons, or an average daily use of 455,755 gallons or 316 gallons per minute. Therefore the maximum day demand is equal to approximately 475 gallons per minute, or 1.35 gallons per minute per service connection, by applying the 1.5 peaking factor.There were not any hourly water use records available, so peak hour flow rates were estimated by multiplying the hourly flow during the maximum day demand by the CDPH Waterworks Standards peaking factor of 1.5, equal to approximately 712 gallons per minute. 2.4 Future Development Requirements As part of the USE permit process, Butte County has required the developer to addressseveral water supply and infrastructure issues pertaining to DOWC’s ability to serve the proposed development including: source capacity; lake intake pumping capacity; requisite treatment plant modifications; system storage (and related booster pump adequacy); and, the distribution system conveyance capacity. Additionally, the analysis is to consider the impact of the facilities that are to be installed as part of the RegionalIntertie Project. Butte County has determined the maximum build-out of the two combined Lime Saddle District Zones would be initially limited to 500 service connections. This was based on parcel zoning, available building density per parcel, non-development of property wherethe slope of the land is greater than 30 percent, and required acreage for deer herd grazing. Thus, the maximum day demand at build-out was determined to be 675 gallons per minute during the maximum day (500 service connections times the maximum day demand of 1.35 gallons per minute per service connection). 67 4 Based upon the County determined build-out capacity, the Regional Intertie Project wasdesigned to pump and treat an additional 300 gallons per minute above the existing 200 gallons per minute filtration capacity, for a total treatment capacity of approximately 500 gallons per minute. The increased treatment capacity will provide sufficient water to meet the maximum day demand for the existing customer base of approximately 350service connections plus an additional 50 future service connections. However, it is not known when the Paradise Summit development will be constructed, or in what phases development may occur, nor how the project staging will coincide with the Regional Intertie Project. Therefore, for the purposes of this memorandum, and thediscussed water supply and infrastructure, it is assumed the project will “stand alone.” Ifthe development is constructed subsequent to system build-out, based on the derived demand factors above, the proposed new 330 service connections would result in the additional following demands: Average day demand.............................= 237,600 gallons per dayAdditional lake water required................= 266 acre-feet per year Maximum day demand...........................= 446 gallons per minute Maximum day plus fire flow....................= 1,446 gallons per minute Peak hourly demand ..............................= 891 gallons per minute The maximum day plus fire flow of 1,446 gallons per minute consists of the maximum day demand of 446 gallons per minute from the development project plus the fire flow of 1,000 gallons per minute. The fire flow requirements were set forth by the local fire suppression agency (per e-mail from Matt Damon, Fire Captain with Cal Fire/ButteCounty Fire, dated September 3, 2008). As mentioned above, the diversion capacity will need to be increased 266 acre-feet per year to accommodate the new development. The current size of Butte County’s Lake Oroville entitlement (with DWR) is 27,500 acre-feet, however the County continues toparticipate in an Entitlement Reduction Program to defer paying for the entireentitlement when the entitlement cannot be utilized. The annual water demand for the last 3 years for Lower Zone of the Lime Saddle District has been approximately 42 acre- feet. With the construction of the Regional Intertie Project, the allocation will have to be increased above the 200 acre-foot allocation, and with the addition of Paradise Summit,the allocation increased further yet. The process for increasing an allocation from thelake is an administrative task, and will require DOWC to apply for an increase utilizing the general process (and conditions attached thereto) described as follows (per a transmittal from Butte County on April 20, 2009): Currently, the County has an allocation of Table A water of 27,500 acre feet at 100% allocation as determined by the Department of Water Resources (DWR). Del Oro Water Company (DOWC) has a contract with the County to purchase a portion of that water on an annual basis. Historically, the most water that Del Oro has purchased is 295 acre feet. The process requires that Del Oro order, from 68 5 the Butte County Department of Water and Resource Conservation, the amount of water that they want in any year in the preceding September. So water for 2008 was purchased in September 2007. If the water ordered by DOWC is available, they can purchase it. Currently, the County’s State Water Project Table A water is subject to cutbacks annually based on the overall supply as determined by the DWR. The County requires that Del Oro Water Company consider potential cut-backs when ordering their water, as they will be responsible to pay for 100% allocation regardless of the actual amount of water that they receive and they are also subject to the cut-backs in allocation. At this time, an increase In the amount of water ordered by local purveyors does not move through the Board of Supervisors for approval, but it is anticipated that large increases in local use may trigger additional review by the Board. The Board has shown its support for local uses of the water through past actions. From the above response, the amount of the Lake Oroville allocation for this project will have to be determined at the time of construction, is entirely dependent on the action of Butte County, and is further dependent on the phasing (and thus demand) of the development. 3.0 Lime Saddle Regional Intertie Project Production data and water demand for both the Upper and Lower Zones of the Lime Saddle District was analyzed for the years on record 1994 through 2006, and was the basis for sizing improvements to the lake intake, the water treatment plant, water mains,storage tanks and booster facilities, in order to meet the average day, maximum day (and maximum day plus fire flow), and peak hour domestic flow requirements. The main objective of the Regional Intertie project is to connect DOWC’s Upper and Lower Zones of the Lime Saddle District for the purpose of providing treated LakeOroville water to the entire District; thus, eliminating dependence of wheeling DOWC west branch Feather River water through the Paradise Irrigation District’s (PID) system to serve the Upper Zone. The construction project also involves expanding the capacity of the existing water treatment plant and intake at Lime Saddle Marina District. Once completed, DOWC will be able to utilize the water currently wheeled to the Upper Zonein the Paradise Pines District system, located in the upper ridge area. 3.1 Lake Intake The current pumping capacity of the lake intake is approximately 300 gallons per minute with the current rated forward flow capacity of the water treatment plant at 230 gallons per minute. This is sufficient capacity to service the Lower Zone of the Lime Saddle District but not to serve both the Upper and Lower Zones of the Lime Saddle District.Under the Regional Intertie Project, proposed modifications to the intake structure and water treatment plant include the installation of two new carrier casings and pumps, each with the ability to pump approximately 650 gallons per minute. The inclusion of the 69 6 Paradise Summit Development will require the upgrade of the two intake pumps, eachsized to increase the capacity to meet the additional flow required for the maximum day demand, or approximately 446 gallons per minute. Thus, each pump will accordingly be sized to pump approximately 1,100 gallons per minute. The second pump is required for redundancy. The facilities installed under the Regional Intertie Project will allow DOWC to serve both the Upper and Lower Zones, and depending on the timing of the Paradise Summit Development, may have sufficient capacity to serve some of the Paradise Summit Development. However, the following infrastructure requirements assume the LimeSaddle District is at build-out at the time the construction of the development proceeds. 3.2 Raw Water Conveyance Mainline From the lake intake, water is conveyed to the water treatment plant (located within the Mountain Oaks Subdivision, near Pentz Road), through a 10-inch PVC mainline. The mainline is currently sized to convey upwards of 1,100 gallons per minute (based on a pipe velocity of approximately 4 feet per second); therefore, with the inclusion of the new development, the carrying capacity will be at or near the raw water mainline designlimit but will be adequate to serve the customer base at build-out plus the addition of the Paradise Summit Development. 3.3 Water Treatment Plant The current capacity of the Lime Saddle water treatment plant is approximately 230 gallons per minute; sufficient capacity to service the Lower Zone of the Lime Saddle District, but insufficient to service both the Upper and Lower Zones. The capacity of theplant will be increased to 500 gallons per minute total treatment capacity under the Regional Intertie Project, and will be sized for future improvements for 500 service connections. The plant will have to be increased in capacity by the amount of 446 gallons per minute to meet the Paradise Summit maximum day demand. This can be accomplished by adding an additional filter train, or module, to the plant treatment train.Other modifications at the treatment plant include the replacement or addition of a booster pump, sized to convey the additional 446 gallons per minute. The clearwell/storage capacity of the plant, is adequate for the proposed development including build-out of the system. There is adequate room (the existing and any proposed facilities “footprint”) on the existing treatment plant site to adequately site theadditional treatment/pumping facilities required for the development. 3.4 New 16-inch Transmission Mainline Under Phase 1 of the Regional Intertie Project, a new 16-inch diameter pipeline is to be installed from the water treatment plant to the proposed Mid-Zone Storage Tank and Booster Facility, a distance of approximately 13,200 feet. The pipeline is sized to convey the maximum day demand plus fire flow of 1,475 gallons per minute (theexisting maximum day demand of 475 gpm plus the requisite fire flow of 1,000 gallons per minute), and is sized to accommodate the future development maximum capacity of 446 gallons per minute for a total up to 2,200 gallons per minute. Thus, no increase in 70 7 size of the 16-inch mainline will be required to convey the additional maximum daydemand flows for the proposed development. 3.5 Mid-Zone Storage Tank and Booster Facility The proposed Regional Intertie Project includes the installation of a 350,000 gallon storage tank and booster station, designed to transfer water from the Lower Zone, via the proposed 16-inch mainline, to the Upper Zone storage tank. To convey the maximum day demand for the development, the booster pump capacity must beincreased by 446 gallons per minute. The proposed booster station will have provisions (piping and conduits) for an additional pump. 3.6 System Storage The Lime Saddle District presently has two storage tanks, one surge tank, and one hydropneumatic tank. Upon completion of the Regional Intertie Project, the system will have three storage tanks and one relocated hydropneumatic tank. Total system storageis presently 1,718,000 gallons and upon completion of the Intertie project, will have a combined system storage capacity of 2,068,000 gallons (of which 1,964,600 gallons will be usable). Required storage is determined by the summation of the various storage components: operational; fire flow; emergency; and, unusable. A system summary, at build-out of the Lime Saddle District, is as follows: 1. Operational Storage Operational storage is the difference between production capacity (which is equal to the maximum day demand) and the peak hour demand period (generally considered to be four hours). For Lime Saddle, after completion of the RegionalIntertie, requisite operational storage required will be 114,000 gallons (475 gallons per minute for 240 minutes). 2. Fire Flow Storage Fire flow storage is equal to the required fire flow rate times the duration of therequired flow or 1,000 gallons per minute for 120 minutes for a total of 120,000 gallons. 3. Emergency Storage Emergency storage is controlled by regulatory statue and as such, the requiredemergency storage must be equal to one maximum day. For the Lime Saddle District, one maximum day storage is equivalent to 475 gallons per minute times 1,440 minutes (one day) for a total of 684,000 gallons. 4. Unusable StorageUnusable storage is considered to be equivalent to 5 percent of gross storage and represents the amount of storage that cannot be utilized due to the location of the inlet and outlets in the storage tanks. 71 8 5. Total StorageBased upon the above, required storage for the Lime Saddle District is: Total Storage = (Voperational +Vfire + Vemergency) / 0.95 = (114,000 + 120,000 + 684,000) / 0.95 =966,316 gallons Given the total storage after the completion of the Regional Intertie Project, the Lime Saddle District will have 998,284 gallons of surplus storage (1,964,600 gallons usable minus 996,316 gallons required) With the addition of the 330 units within Paradise Summit, there will be a required increase in the operational and emergency storagecomponents of the Lime Saddle District. The operational storage would be equal to107,040 gallons (446 gallons per minute times 240 minute) and the emergency storage would be equal to 642,240 gallons (the maximum day demand of 446 gallons per minute times 1,440 minutes in one day). Fire storage is already in residency in the other tanks, so the required additional storage associated with Paradise Summit is: Total Storage = (Voperational +Vfire + Vemergency) / 0.95 = (107,040 + 0 + 642,240) / 0.95 =788,716 gallons Storage remaining in Lime Saddle is 998,284 gallons (after the Regional Intertie Projectis completed) minus 788,716 gallons (storage required after the construction of theParadise Summit development) will be equal to a surplus of 209,568 gallons within the Lime Saddle District. Thus, no additional storage will be required. 3.7 Residential Development Infrastructure Improvements To conform with regulatory standards, the operating pressures within the proposed development must have a minimum pressure of 40 pounds per square inch with themainlines sized to convey the fire flow of 1,000 gallons per minute during a maximum day event. The Upper Zone of Lime Saddle is a gravity system with the hydraulic grade line of the system dictated by the elevation of the overflow at the Upper Zone storage tank currently at approximately 1,705 feet MSL. The elevations of the proposed Paradise Summit development site range from 1,680 feet to 1,520 feet MSL. Thisequates to an operating system pressure ranging from 10 pounds per square inch to 80 pounds per square inch. As minimum acceptable pressure is 40 pounds per square inch, infrastructure must be installed to increase the operating pressure within the development. Thus, a transfer tank and booster station will be required to raise system pressure and pressure reducing valves installed at those portions of the system wherethe resultant pressure exceeds 85 pounds per square inch. To conform with DOWC standards, and provide adequate size piping to convey maximum day flow rates plus the fire flow of 1,000 gallons per minute, a mainline of at least 12-inches in diameter shall be looped through the entire project site with 8-inchand 6-inch mainlines used to serve connecting streets and courts, respectively. Pipeline material will be AWWA C900 PVC, with a pipe class rating of at least 200 pounds per square inch. Fire hydrants shall be of the steamer type, of the manufacturer and model 72 9 approved by both the fire suppression agency and DOWC. All water services will bemetered. To provide adequate flow into the development, piping within the development will have to be connected to the existing DOWC system along Pentz Road at two locations: LagoVista Way and Lindenbaum Lane. 4.0 Regulatory Requirements under SB 610/221 On October 9, 2001 former Governer Gray Davis signed into law Senate Bill 610 (Chapter 643, Statutes of 2001) and Senate Bill 221 (Chapter 642, Statutes of 2001)which amended state law (California Water Code, and the California Government Code), effective January 1, 2002, to improve the link between information on water supply availability and land use decisions made by cities and counties. SB 610 and SB 221 are companion measures, which seek to promote more collaborative planning between local water suppliers and cities and counties. Both statutes require detailedinformation regarding water availability to be provided to the City and County decision- makers prior to approval of large development projects. In addition to the proposed development water supply design and construction standards pertaining to water supply, additional requirements for the proposeddevelopment are based on the following industry regulations and standards: 1. General Order 103, “Rules Governing Water Service Including Minimum Standards for Design and Construction” and Rule 15, “ Main Extensions” as prescribed by the California Public Utilities Commission (CPUC)2. Title 22, Chapter 16, “California Waterworks Standards” as adopted in March of 2008, and as enforced by the California Department of Public Health (CDPH), Drinking Water Branch 3. The standards set forth under the American Water Works Association (AWWA) 4. The County of Butte5. Butte County Fire District 6. The Standards and Specifications of the Del Oro Water Company 4.1 SB 610 Requirements Under SB 610, WSAs must be furnished to local governments for inclusion in any environmental documentation for certain projects (as defined in Water Code 10912) subject to CEQA. The requirement adds a specific protocol for land use jurisdictions tofollow and consider in evaluating the environmental impacts for a proposed project. In the present case, a WSA must be included in the Environmental Impact Report (EIR) prepared for the proposed development. The water supplier must determine, based on the entire record, whether water supplies projected in the water supply assessment will be sufficient to satisfy the demands of the proposed project in addition to existing andplanned future uses over a twenty-year planning horizon. The water supply assessment process under SB 610 is designed to rely on the 73 10 information typically contained in UWMPs, however since there are no UWMPsavailable in the region, site investigation of the water system was performed by LSCE in order to complete this WSA. 4.2 SB 221 Requirements SB 221 requires the city or county to include as a condition of approval of any tentative map, parcel map, or residential development agreement, a requirement that a “sufficient water supply” be available. Proof of this supply must be on the basis of a writtenverification from the public water system that will serve the development. The city or county may override the determination of the water supplier only if the city or county has substantial evidence that the additional water supplies cited in the WSA for the development project are not properly accounted for or will not be available prior to the completion of the project. Compliance with SB 221 is intended as a ‘fail safe’mechanism to ensure that collaboration on finding the needed water supplies to serve a new large subdivision occurs when it should – before development construction begins. 4.3 Is the Proposed Project Subject to CEQA? Section 10910(a) of the California Water Code states that any city or county that determines that a project, as defined in Section 10912, is subject to CEQA, shall prepare a WSA. The Paradise Summit Project requires issuance of permits by the localpublic agency (Butte County) and is, therefore, subject to CEQA. 4.4 Is the Proposed Project a “Project” Under SB 610? SB 610 has revised Section 10912(b) of the California Water Code to define a “Project” as meeting the following condition: §10912(b) “If a public water system has fewer than 5,000 service connections, then "project" means any proposed residential, business, commercial, hotel or motel, or industrial development that would account for an increase of 10 percent or more in the number of the public water system's existing service connections, or a mixed-use project that would demand an amount of water equivalent to, or greater than, the amount of water required by residential development that would represent an increase of 10 percent or more in the number of the public water system's existing service connections.” Since the Upper Zone Lime Saddle and Lower Zone Lime Saddle Marina water systemsexisting service connection total is approximately 350, and with the proposed project development’s addition of 330 service connections, the water system’s expected doubled meter total easily surpasses the SB 610 requirement of a 10% increase. 4.5 Is the Proposed Project a “Subdivision” Under SB 221? SB 221 has revised Section 66473.7 of the California Government Code to define a “Subdivision” as meeting the following condition: 74 11 §66473.7(1) "Subdivision" means a proposed residential development of more than 500 dwelling units, except that for a public water system that has fewer than 5,000 service connections, "subdivision" means any proposed residential development that would account for an increase of 10 percent or more in the number of the public water system's existing service connections.” As explained in the previous section, the combined total of service connections for the Upper Zone and Lower Zone of the Lime Saddle District is approximately 350, while theresidential development is expected to add an additional of 330 service connections.Therefore, the increase of service connections easily surpasses the SB 221 requirement of a 10% increase. 4.6 Will a Public Water System Service the Proposed Project? Section 10912(c) of the California Water Code defines a “public water system” as the following: §10912(c) "Public water system" means a system for the provision of piped water to the public for human consumption that has 3000 or more service connections. A public water system includes all of the following: (1) Any collection, treatment, storage, and distribution facility under control of the operator of the system which is used primarily in connection with the system. (2) Any collection or pretreatment storage facility not under the control of the operator that is used primarily in connection with the system. (3) Any person who treats water on behalf of one or more public water systems for the purpose of rendering it safe for human consumption.” The Upper Zone of the Lime Saddle District currently supplies water to the areas within and around the city limits of Paradise CA, which includes the location for the proposed development lot. Although the District serves only approximately 350 serviceconnections in the entire Lime Saddle District, Butte County has determined the DOWC to be defined as a “public water system” under the requirements of Section 10912(c) of the California Water Code. In addition, the DOWC meets the qualifications of subsections (1), (2), and (3). 4.7 Is There a Current Urban Water Management Plan That Accounts for the Project Demand? For water systems providing water for municipal purposes to more than 3,000 customers, or supplying more than 3,000 acre feet per annum, the Water Code requires that the water system must maintain an UWMP. However since the water system is notlarge enough and does not supply the necessary amount of water, the District does not maintain a UWMP. For those water systems that have not adopted an UWMP, the Water Code requires the following: 75 12 §10910(c)(3) “If the projected water demand associated with the proposed project was not accounted for in the most recently adopted urban water management plan, or the public water system has no urban water management plan, the water supply assessment for the project shall include a discussion with regard to whether the public water system's total projected water supplies available during normal, single dry, and multiple dry water years during a 20-year projection will meet the projected water demand associated with the proposed project, in addition to the public water system's existing and planned future uses, including agricultural and manufacturing uses.” The California Department of Water Resources has published “Water Year Hydrologic Classifications Indicies” for wet, dry, above normal, below normal, and critically dry years in the Sacramento Valley basin. By comparing average annual runoff data for theFeather River watershed with the DWR records of year index classifications from 1906,an analysis of water supply in normal, single dry, and multiple dry water years can be made. The last DWR classified normal water year occurred in 2003, while from year 2007 to the present, the Sacramento Valley has been dry year classified. Based upon District operations, wet years are not considered to restrict the water supply. Projectedwater demands and supplies are discussed later in this report. 4.8 Is Groundwater a Source of Water Supply for the Project? Although surface water from the Paradise and Magalia Reservoirs is used through the Paradise Irrigation District to serve the Upper Zone of the Lime Saddle service area and Lake Oroville water is used to serve the Lower Zone, groundwater from three wells in the Lime Saddle service area is also used to supplement the District’s water supply.Water Code Section 10910(f), subsections 2 through 5, are applicable to the project since groundwater is considered a part of source of supply for the proposed project. With respect to Del Oro Water Company’s water supply permit, the CDPH has classified the District’s source as groundwater and therefore are subject to the requirements of the California Water Code as follows: §10910(f)(2) “A description of any groundwater basin or basins from which the proposed project will be supplied...” The groundwater wells for the Upper Zone of the Lime Saddle District are located in the central portion of the Sacramento hydrologic region. The area is drained by the Feather River and Butte Creek, upgradient of Lake Oroville, which is located to the south. A layer of alluvium with varying thickness overlays fractured bedrock of mostly igneous origin. The District is not required to obtain groundwater-pumping rights for theunderlying groundwater basin, since the basin is not DWR adjudicated. 76 13 §10910(f)(3) “A detailed description and analysis of the amount and location of groundwater pumped by the public water system…” Due to the recent dry years, the District has steadily used less water from itsgroundwater sources and instead purchased water from Paradise Irrigation District.Based from historical use records, Table 1 shows a clear decreasing trend of groundwater use and increasing use of PID supply by the District for the years 2004 through 2008. Table 1 Upper Zone Lime Saddle District Historic Groundwater Pumping Rates, 2004-2008 (in Acre-Feet) 2004 2005 2006 2007 2008 Pump #1 33.4 22.1 34.2 23.7 14.9 Pump #2 19.9 11.2 16.0 5.6 0.0 Pump #3 38.7 41.2 33.5 42.3 39.7 Total Groundwater Pumped 92.0 74.5 83.7 71.6 54.7 % Total Water Pumped 40.1%38.7% 40.2% 30.5% 23.2% §10910(f)(4) “A detailed description and analysis of the amount and location of groundwater that is projected to be pumped by the public water system…” The available development of groundwater within the Lime Saddle District is very limited, and as such, the development of additional wells or the enhancement of existing groundwater sources will not be considered for the proposed development. All water forthe proposed development will require additional surface water diversion from Lake Oroville. Once the Regional Intertie Project is completed, DOWC plans to phase out use of groundwater and instead transition to treatment of additional Lake Oroville water. Replacement wells may be drilled to replace existing wells, however they will primarily be used as an emergency water supply source. Table 2 shows the projected amount ofgroundwater to be pumped by the District from 2010 through 2030, based on interpolation of the linear trendline average of groundwater pumping totals observed from 1997 to 2008. However, as mentioned before, the use of groundwater is expected to decline as the DOWC shifts to use of treated Lake Oroville water. 77 14 Table 2 Upper Zone Lime Saddle District Projected Groundwater Pumping Rates, 2010-2030 (in Acre-Feet) 2010 2015 2020 2025 2030 Total Groundwater Pumped 58.0 61.4 64.7 68.1 71.4 % Total Water Pumped 19.5%19.8% 20.1% 20.4% 20.6% §10910(f)(5) “An analysis of the sufficiency of the groundwater from the basin or basins from which the proposed project will be supplied to meet the projected water demand associated with the proposed project.” Based upon the present DOWC management conditions and practices, as well as groundwater pumping data and capacity yields observed from the wells, the CDPH does not consider the basin to be subject to overdrafting. In addition, since the DOWC plans to use the wells only during emergency shortages, the wells will not be operated for longperiods of time which may lead to overpumping and long-term yield loss. Therefore there is no present or anticipated overdraft in the underlying groundwater basin. 5.0 Existing Water Sources and Water Rights The District currently has three sources of water; a combination of surface water andgroundwater to serve both zones of the Lime Saddle District. The District purchases water supplies for domestic use from the Paradise Irrigation District (PID) for the Upper Zone, pumps water from 3 groundwater wells in the Upper Zone, and treats surface water from Lake Oroville for the Lower Zone. (PID). The District currently purchases Lake Oroville water to supply the Lime Saddle Marina District through a contractual water delivery agreement with Butte County. The County is entitled to divert up to 27,500 acre-feet of water per year from Lake Oroville based upon a water diversion agreement with the Department of Water Resources (DWR).This entitlement, however, is subject to DWR “Entitlement Allocation Percentages” based upon the previous year’s precipitation totals and overall state water levels. The lower the percentage, the less proportionate water is available for delivery to the County. The lowest recorded percentage issued by the DWR occurred in 1991 for a total entitlement allocation percentage of 30%. Therefore the total theoretical availablewater for delivery from Butte County in a 1991 cutback percentage year is 8,250 acre- feet. Upon completion of the Regional Intertie Project, the total treatment capacity will be increased to 500 gpm, or approximately 807 acre-feet per year, while the future water demand projected for the Paradise Meadows Development will be approximately 266 acre-feet per year. Therefore the amount of Lake Oroville water available for 78 15 purchase from Butte County easily surpasses the water system projected water demandrequirements of 1073 acre-feet per year (807 AF/Y + 266 AF/Y). DOWC also owns and operates three wells located in the Upper Zone of the Lime Saddle District which are available for emergency shortage conditions, and they have historically produced an average of 75 AF/year. In addition, the DOWC holds a maximum amount of 365 acre-feet of water from the Hendricks Canal in the Stirling Bluffs District, which is locatedapproximately 10 miles north northeast of the Upper Zone of the Lime Saddle District. Based upon available water use records from the Stirling Bluffs District, the average annual water demand is approximately 85 AF/year. The remaining 280 AF/year of water is wheeled down to Paradise Pines District, of which an average of 100 AF of water isused annually. This remaining approximate average of 180 AF/year of water is availableafter treatment through the Paradise Irrigation District. Therefore, the known approximate total of the District’s available water rights for the combined Upper and Lower Zones is equal to approximately 255 acre-feet with an additional 27,500 acre-feet of water supply available for purchase from Butte County for a total of 27,755 acre-feet.In comparison, according to DWR, the 50-year average annual runoff for the FeatherRiver basin to Lake Oroville has averaged 4,620,000 acre-feet. The Lime Saddle District total water demand of 1486 acre-feet/year (285 AF/Y existing demand + 266 AF/Y Paradise Meadows Development demand) account to less than 0.03% of the total watershed runoff. 6.0 Existing Water Quality The 2008 California Department of Public Health (CDPH) Inspection Report for the Lime Saddle Marina District notes that the District has reliable sources and supply of high quality water and the District does not expect water quality to affect its watermanagement strategies or its supply reliability. With respect to the state drinking water requirements, the CDPH has classified the District’s three well sources as groundwater not under the influence of surface water and, therefore are not subject to surface water treatment regulations. Intake water from Lake Oroville is treated in accordance with the all applicable EPA and CDPH surface water treatment regulations. 7.0 Water Supply Reliability The DWR has classified the year 2003 as a normal water year, the year 2002 as a dry year, and the period of 2007-2009 as consecutive dry years. Table 3 presents the totalLime Saddle District water demand versus annual runoff during a normal water year, asingle dry water year, and multiple dry water years. 79 16 Table 3 Lime Saddle District Historic Annual Runoff and Water Demand (in Acre-Feet) Normal Year (2003) Single Dry Year (2002) Multiple Dry Year 1 (2007) Multiple Dry Year 2 (2008) Multiple Dry Year 3 (2009) Annual Runoff 4,422,253 3,334,408 2,302,459 2,259,213 *2,910,750 % of Normal Water Year 95.7%72.2%49.8%48.9%63.0% Total Lime Saddle District Demand 234.8 250.9 255.3 284.3 **201.4 *As reported by DWR through 10/2009 **As reported by DOWC through 09/2009 7.1 Water Shortage Expectations The California Department of Water Resources manages the Lake Oroville Dam to ensure that flows are available from the Feather River year round. In the past events ofbelow average annual runoff from the Feather River Basin or otherwise low lake levels and low reservoir capacity, the DWR has implemented water supply percentage cutbacks through the State Water Project (SWP), which has restricted the total amount of water available for delivery to the Lime Saddle Marina District. Table 4 presents the percentage allocation issued by the DWR from the year 1996. Table 4 Lake Oroville - State Water Project Historical Entitlement Allocation Percentages for Municipal Water Supply 1996- 2009 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Entitlement Allocation 90%100%100%100%90%39%70%90%65%90%100%60%35%40% As mentioned before, Butte County is entitled to a total of 27,500 acre-feet through the SWP. However, depending on the severity of the cutback percentage issued by the DWR, the County may only be granted access to a portion of the entitlement. TheDOWC must consider the severity of potential cut-backs when ordering their water, as Butte County requires payment of 100% allocation regardless of the actual amount of water that they receive and DOWC is also subject to cut-backs in allocation. The lowest allocation ever executed by the DWR has been 30% in 1991. Therefore Butte County 80 17 was able to access 8,250 acre-feet for the year. Although Butte County provides thisallotment of SWP water to a variety of other public/private customers, the remaining amount of water is sufficient to match DOWC’s total existing and projected water demands. The lowest recorded lake level since the Oroville Dam was constructed in 1967,occurred in 1977 in which the lake level was drawn down to 645 feet MSL. The existing elevation of the inlet of the lake intake piping for the Lime Saddle Marina District rests at 636 feet MSL. Once the Lime Saddle infrastructure improvements are completed, an additional stretch of intake piping will be installed, with new inlet elevations of 610 feet592 feet MSL respectively. Overall, the District has an abundant supply of water, sufficient for normal year, single dry year, and multiple dry year conditions. With many redundant water supplies available to the District, from groundwater wells to treated Lake Oroville water, and anoption to purchase of water from Paradise Irrigation District, the water system isprepared for drought conditions. The DOWC also implements water conservation strategies in order to curb excessive use of water during drought shortages. 8.0 Historical and Projected Water Demand 8.1 Historic Water Demand Total annual production for both the Upper Zone and Lower Zone of the Lime Saddle District has ranged from 45,276,626 gallons in 1998 (138.95 acre-feet) to a high of 93,128,117 gallons in 2008 (285.8 acre-feet). Service connections for that period ranged from 243 to 351 for a calculated average day demand of 727 gallons per day per service connection (0.5 gallons per minute per service connection or 0.81 acre-feet peryear per connection). Per CDPH Waterworks Standards (§64554), the maximum day demand is determined by identifying the month with the highest use during the last ten years, calculating the average use during the month, and multiplying average daily use by a minimum peaking factor of 1.5. Over the past ten years, from 1998 to 2008, the month with maximum use occurred on August 2005 with a total use of 14,128,417gallons, or an average daily use of 455,755 gallons or 316 gallons per minute. Therefore the maximum day demand is equal to approximately 475 gallons per minute by applying the 1.5 peaking factor (or 1.35 gallons per minute per service connection). There were not any hourly water use records available, so peak hour flow rates were estimated by multiplying the hourly flow during the maximum day demand by the CDPHWaterworks Standards peaking factor of 1.5, equal to approximately 712 gallons per minute. The District currently has long-term wholesale contracts in place to provide treated water for domestic use to the Upper Zone of Lime Saddle. From 1997 to 2008 theDistrict has received an average of 0.11 MG (132 AF/Y) of treated water from Paradise Irrigation to serve its customers. The total water delivering capacities of the Upper Zone and Lower Zone of the Lime Saddle District have averaged .17 MGD (196 AF/Y) and 81 18 0.03 MGD (34 AF/Y) respectively with peak demand reaching up to 0.25 and 0.05 MGDrespectively. Table 5 shows a summary of the average water delivered to the Upper and Lower Zones of the District from 1997-2008. Table 5 Lime Saddle District Existing Annual Water Demand, 1997-2008 (in Acre-Feet) 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Upper Zone 149 127.1 170.5 182.0 201.6 211.8 209.1 229.2 192.6 208.4 234.5 235.2 Lower Zone 0.0 11.9 16.8 24.5 50.9 39.1 37.3 40.0 42.2 46.8 49.8 50.6 Total Use 149.0 139.0 187.3 206.5 252.5 250.9 246.4 269.2 234.8 255.2 284.3 285.8 8.2 Projected Water Demands The District’s projected water demands include the projected needs of the District’s two existing Upper Zone and Lower Zone service areas, which will be consolidated upon completion of the Regional Intertie Project. In order to project total future waterdemands, data from the US Census Bureau was used to calculate an averaged population growth rate for the Paradise and Magalia areas. Since insufficient data was available for to project future growth from the past population totals, Butte County was selected to approximate the growth in the Lime Saddle District service area. From 1980 to 2000, the County population has risen an average of approximately 1% each year.Since the available development area within the city limits of Paradise and Magalia is limited, due to the canyons on each side of the town boundaries and rough/steep terrain to the north, population growth is not expected to substantially increase. Table 6 summarizes the population projections for the towns of Paradise and Magalia through 2030 as linearly interpolated from 1980. Table 6 Lime Saddle District Current and Projected Population, 2000-2030 2000 2005 2010 2015 2020 2025 2030 Paradise Area 26,408 28,117 29,936 31,873 33,935 36,131 38,469 Magalia Area 10,569 11,253 11,981 12,756 13,582 14,460 15,396 Upon examining past water usage totals from groundwater, surface water, and wholesale supplier of water, it was determined that water usage has been increasing at 82 19 a rate faster than population growth – at about roughly 10% for each source. Table 7summarizes the total water use projected for the Upper and Lower Zones of the District through 2030 as linearly interpolated from past water use from the years 1997 to 2008. Once the Regional Intertie Project has been completed the consolidated system will have the total projected demands. Table 7 Lime Saddle District Projected Annual Water Supply and Demand, 2010-2030 (in Acre-Feet) 2010 2015 2020 2025 2030 Upper Zone Demand 251.3 291.8 332.2 372.6 413.1 Lower Zone Demand 58.8 79.1 99.4 119.7 140.0 *Total Annual Demand (At Build Out)576.1 636.9 697.6 758.4 819.1 **Total Available Supply 1328 1328 1328 1328 1328 % of Supply 43.4% 48.0% 52.5% 57.1% 61.7% *Total Annual Demand includes additional 266 acre-feet demand of Eagle Meadows development.**Total Available Supply assumes 100% Lake Oroville treatment plant operating capacity year-round (500 gpm or807 AF/Y), projected future Lake Oroville diversions for Paradise Meadows Development (266 AF/Y), average groundwater pumped for years 2000-2008 (75 AF/Y), and average remaining Hendrick’s Canal water rights for years2000-2008 (180 AF/Y). The legal requirements in SB 610 do not specify a particular method to project usagenor are specific water use factors mandated for given land uses. The projected water demand estimates listed above are based upon water demand percentage growth from 1997 to 2008. These estimates are not guaranteed and may deviate from what has been projected above. 9.0 SB 221 Written Verification of Water Supplies Once the Regional Intertie Project is completed, the District plans on decreasing supply from the Paradise Irrigation District, and groundwater wells in the Upper Zone, and purchasing additional water through Lake Oroville to serve both Upper and LowerZones. Pursuant to the California Water Code, Section 10910, as demonstrated in thisWSA, the DOWC provides written verification and determination that its projected water supplies are sufficient to meet the projected annual water demands of existing and planned use by the Eagle Meadows Development Project during normal, single dry, and multiple dry years for the next 20 years. 83 20 10.0 Conclusions From the above analysis, to provide an adequate water supply for the proposed development will require the following: 1. It is not known when the Paradise Summit development will be constructed or thetiming of the phases. Thus, the required modifications to the system infrastructure are based solely on the development. 2. DOWC will have to increase its supply of Lake Oroville raw water by 266 acre- feet from Butte County (with accommodation for anticipated DWR cutbackpercentages) in order to provide adequate source capacity for the development. 3. The lake intake pumps will have to be increased in size and capacity to provide an additional 446 gallons per minute to meet the maximum day demand of the Paradise Summit Development. 4. The raw water mainline from the Lake Oroville intake to the water treatment plant is adequately sized to convey the required water at build-out plus the maximum day demand for the proposed development. Thus, no modifications or replacement to the raw water main is required, at this time. 5. Modifications to the water treatment plant will consist of the installation of a treatment train(s) equal to the maximum day demand. A booster pump will also be installed to convey the treated water to the Upper Zone and shall be sized to pump the maximum day demand for the subdivision. 6. No modifications are required to the 16-inch transmission mainline. 7. A booster pump, capable of pumping the maximum day demand for the Paradise Summit development shall be installed at the Mid-Zone Storage Tank andBooster Facility, to be installed under the Regional Intertie program. 8. As the elevations of portions of the Paradise Summit Development at near or at the Upper Zone tank overflow, a transfer tank and booster facility shall be installed at the development to provide adequate operating pressures within thedevelopment. 9. Distribution facilities within the Paradise Summit Development shall conform to the standards of DOWC and shall consist of a minimum 12-inch looped line with 8-inch and 6-inch mainlines installed within connecting streets. All services willbe metered. 10.1 Future Actions The District and Butte County will need to adopt this assessment as part of the environmental review for the proposed Eagle Meadows Development Project, including 84 21 the findings described above. Section 10911(b) of the California Water Code states“The city or county shall include the water supply assessment provided pursuant to Section 10910, and any information provided pursuant to subdivision (a), in any environmental document prepared for the project pursuant to Division 13 commencing with Section 21000) of the Public Resources Code. 85 22 11.0 References City of Eureka, 2005,City of Eureka Urban Water Management Plan 2005 Update. Paradise Irrigation District, 2005,Urban Water Management Plan 2005. State of California. California Water Code. Sacramento: State of California. 2002,Senate Bill 610. Sacramento: State of California. 2002,Senate Bill 221. Sacramento: State of California. California Department of Water Resources, 2003,Guidebook for Implementation of Senate Bill 610 and Senate Bill 221 of 2001. Del Oro Water Company, Inc., 2007,California Department of Public Health Inspection Report – Stirling Bluffs District. Del Oro Water Company, Inc., 2009,California Department of Public Health Inspection Report – Paradise Pines District. Del Oro Water Company, Inc., 2008,California Department of Public Health Inspection Report – Lime Saddle Marina District. 86 RESOLUTION 12-09 RESOLUTION OF THE BUTTE COUNTY PLANNING COMMISSION MAKING RECOMMENDATIONS TO THE BOARD REGARDING APPROVAL OF PLANNED UNIT DEVELOPMENT PUD 08-0001 AND APPROVING TENTATIVE SUBDIVISION MAP TSM 08-0006 FOR PARADISE SUMMIT (Wyckoff & Associates, LLC) WHEREAS, the Planning Commission has considered Tentative Subdivision Map TSM08- 0006 and PUD08-0001 for Wyckoff & Associates, LLC in accordance with Chapter 20, Subdivisions, of the Butte County Code on eight Assessor’s Parcel Numbers 055-300-013, 038, 099, 101, 102, 103, 109 and 055-310-023; and WHEREAS, the Planning Commission Certified the Final Environmental Impact Report in accordance with the California Environmental Quality Act on April 26, 2012; and WHEREAS, said applications for TSM08-0006 and PUD06-0001 were referred to various affected public and private agencies, County departments, and referral agencies for review and comments; and WHEREAS, a duly noticed public hearing was held on April 26, 2012; and WHEREAS, the Planning Commission has considered public comments and a report from the Planning Division; and WHEREAS, the Planning Commission considered modifications to Condition of Approval #57 based on input from Butte County Local Agency Formation Commission and #60 based on input from Butte County Environmental Health as shown in the attached Conditions of Approval found in, Exhibit 1; and WHEREAS, for purposes of CEQA and the findings hereinafter set forth, the administrative record for the Project consists of those items listed in Section 21167.6 (e) of the Public Resources Code (Chapter 1230, Statutes of 1994) including but not limited to: a) All application materials and correspondence contained in the Lead Agency’s Project files (TSM08-0006 and PUD08-0001); b) The Draft EIR; c) The Final EIR; d) All Notices of Availability, the Notice of Determination, staff reports and presentation materials related to the Project; e) All studies contained in, or referenced by, staff reports, the Draft EIR, or the Final EIR; f) All public reports and documents related to the Project prepared for the County and other agencies; g) All documentary and oral evidence received and reviewed at public hearings and workshops, and all transcripts and minutes of those hearings related to the Project; and 87 i) For documentary and informational purposes, all locally-adopted land use plans and ordinances, including, without limitation, general plans, area plans and ordinances, master plans together with environmental review documents, findings, mitigation monitoring programs and other documentation relevant to planned growth in the area. WHEREAS, the administrative record is maintained at the Butte County Department of Development Services, 7 County Center Drive, Oroville, California, serving as the custodian of the record; and WHEREAS, the Planning Commission considered the alternatives evaluated in Draft EIR Section 6.0 – Alternatives and this includes a reasonable range of alternatives ; and WHEREAS, Alternative 1 is the No Project/Baseline Condition Alternative, Alternative 2 is the One Third Reduced Density Alternative, Alternative 3 is the 50 Percent Reduced Density; and Alternative 4 is the Winter Deer Migration Overlay; and WHEREAS, Section 6.3 of the Draft EIR provides an analysis comparing the proposed project with four alternatives. The following categories are analyzed: Aesthetics, Visual Resources; Agricultural and Forestry Resources; Air Quality; Biological Resources; Cultural Resources; Geology, Soils, and Seismicity; Greenhouse Gas Emissions; Hazards and Hazardous Materials; Hydrology and Water Quality; Land Use Planning; Mineral Resources; Noise; Population and Housing; Public Services; Recreation; Transportation/Traffic; and, Utilities and Service Systems. Table 6.0-1 of the Draft EIR provides a table-format comparison of the analysis; and WHEREAS, the Planning Commission finds that the Off-Site Alternative is eliminated from further consideration. This alternative would consist of developing the entire project on another site within Butte County and the Paradise area. The Southeast Paradise Specific Plan area as designated in General Plan 2030 as Specific Plan Overlay include 1,206 acres of unincorporated land west of State Route 191 and south of Paradise. Developing a similar project on an alternative site would result in similar project impacts and would simply transfer the impacts to areas surrounding the alternative site locations. Therefore, this alternative was eliminated from further review based on Section 15126.6(f)(2), which states that “Only locations that would avoid or substantially lessen any of the significant effects of the project need be considered in the EIR.” In addition, the project proponent already owns the project site, and could not reasonably acquire, control or otherwise have access to the alternative site (Section 15126.6(f)(1)); and WHEREAS, the Planning Commission rejects Alternative 1 - No Project/Baseline Condition Alternative, Alternative 2 - One Third Reduced Density Alternative, Alternative 3 - 50 Percent Reduced Density; and Alternative 4 - Winter Deer Migration Overlay for the following reasons: a) No Significant Impacts from the Project. The project does not result in significant unavoidable impacts. With the Project Commitments, all of the project impacts are less than significant. The purpose of an alternatives discussion is provided in 15126.6(b) Because an EIR must identify ways to mitigate or avoid the significant effects that a project may have on the environment (Public Resources Code Section 21002.1), the discussion of alternatives shall focus on alternatives to the project or its location which are capable of avoiding or substantially lessening any significant effects of the project, even if these alternatives would impede to some degree the attainment of the project objectives, or would be more costly. 88 b) General Plan Vision. General Plan 2030 envisions up to 335 dwellings on this property (General Plan 2030 Land Use Element subsection D, pages 66-67). The General Plan EIR includes buildout of 335 dwellings this project site in the planning horizon of the General Plan. c) Project Objectives. The following is an outline/comparison of the project objectives relative to the four alternatives. Alternative 1 - No Project/Baseline Condition Alternative. This alternative is rejected as it would not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 1 would not provide a viable project with residential development as envisioned by General Plan 2030. • Project Object #2 Create variable lot sizes and cluster development to allow for an optimum amount of open space. Alternative 1 would not provide variable lot sizes, cluster development or designated open space. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 1 would not provide additional housing opportunities. Alternative 2 - One Third Reduced Density Alternative. This alternative is rejected as it will not provide for the following Project Objective: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 2 would provide one-third fewer dwellings on the project site. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 2 would reduce the housing opportunities by 104 dwellings compared to the Project. Alternative 3 is the 50 Percent Reduced Density. This alternative is rejected as it will not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 3 would provide one-half of the dwellings on the project site. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 3 would reduce the housing opportunities by one-half (a reduction of 156 dwellings) compared to the project. Alternative 4 is the Winter Deer Migration Overlay. This alternative is rejected as it will not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 4 would provide 16 dwelling units on the property. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 4 would reduce the housing opportunities by 296 dwellings compared to the project. NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission recommends to the Butte County Board of Supervisors that relative the Paradise Summit project, the Board of Supervisors: 89 I. Consider the Final EIR, prepared under the California Environmental Quality Act, reflects the independent judgment and analysis of Butte County, which is the Lead Agency: II. Find that the collection of fees pursuant to Fish and Game Code Section 711.4 and 14 CCR 753.5 is required prior to filing a Notice of Determination for the project, unless the project proponent provides verification from the California Department of Fish and Game that the project is exempt from the fee requirement. If a required fee is not paid for the project, the project will not be operative, vested or final and any local permits issued for the project will be invalid (Section 711.4 (c) (3)). III. Adopt an ordinance rezoning the project site to PUD Planned Unit Development provided in Exhibit 3 to this resolution. A. The PUD is consistent with the Planned Unit Development Land Use Designation provided on Page 66 of General Plan 2030 Land Use Element: The Paradise Summit PUD will determine the mix of uses that will occur in a 333-acre area located southeast of Paradise. The PUD will limit development to not more that 335 dwelling units in a clustered development pattern. B. The PUD overall is substantially consistent with the goals and policies of General Plan 2030 based on the review provided in Exhibit 2, General Plan Consistency Review and the Final EIR. BE IT FURTHER RESOLVED, that the Planning Commission: I. Reviewed and considered the information contained in the Final EIR by certifying it in a Resolution on adopted April 26, 2012. II. Finds that collection of fees pursuant to Fish and Game Code Section 711.4 is required, prior to filing a Notice of Determination for the project, unless the project proponent provides verification from the California Department of Fish and Game that the project is exempt from the fee requirement. If the required fee is not paid for the project, the project will not be operative, vested or final and any local permits issued for the project will be invalid (Section 711.4 (c)(3)). III. Finds Tentative Subdivision Map TSM08-0006 project to be substantially consistent with applicable Goals and Policies of the Land Use Element of the Butte County General Plan as provided in Exhibit 2, General Plan Consistency review. IV. Approves the Phased Tentative Subdivision Map TSM08-0006, subject to the conditions found in Exhibit 1 and the following findings: A. The proposed map is substantially consistent with the Butte County General Plan Goals and Policies as proposed in the General Plan Amendment. B. The design and improvements of the proposed subdivision are consistent with County standards and policies provided all conditions of project approval are complied with. C. The project is physically suitable for the use and density of the proposed development because the portion of the site proposed for development does not contain steep 90 slopes, there are no drainages on the site, and the soils on the site are adequate for an on-site wastewater collection and treatment facility. D. The design and improvements of the project will not cause public health or safety problems, because the project site does not contain any physical characteristics that could cause health or safety concerns with the provided mitigations. E. The design and improvements of the project will not conflict with easements acquired by the public at large for access through or use of property within the proposed subdivision provided the attached conditions are met. G. The project site is not located within an earthquake fault zone, a 100-year flood zone, or an Airport Compatibility Zone. Compliance with Butte County Code Chapter 26 will ensure safety of structures and residents. G. Approval of this project will not be detrimental to the public health, safety, and welfare provided the required conditions and mitigation measures are complied with. H. The project would not cause a significant impact to any residential or agricultural areas adjacent to the project site. I. The roads in the project area have the capacity to handle the vehicular traffic generated by the project. DULY PASSED AND ADOPTED this 26th day of April, 2012 by the following vote: AYES: Commissioners Kennedy, Marin, Nelson, Wilson and Chair Becker NOES: None ABSENT: None ABSTAIN: None _________________________________ Ed Becker, Chair Planning Commission County of Butte, State of California ATTEST: _____________________________ Kim McMillan, Secretary Planning Commission County of Butte, State of California 91 EXHIBIT 1 Tentative Subdivision Map for Wyckoff & Associates, LLC, Assessor’s Parcel Numbers: 055-300-013, 038, 099, 101, 102, 103, 109 and 055-310-023 File # TSM08-0006: An application for a phased Tentative Subdivision Map to subdivide +/-333 acres into 312 single- family residential parcels varying in size from 8,738 square feet (SF) to 32,099 SF within a +/- 137-acre area of the site, and various lots for open space uses with +/-195 acres of open space. I. CONDITIONS OF APPROVAL: Planning Division 1) Air Quality Project Commitment #1: The following measures shall apply to all development activities on the project site. Additionally, a note shall be placed on a separate document which is to be recorded concurrently with the map or on an additional map sheet that states: Dust generated by the development activities shall be kept to a minimum and retained on-site. Follow the air quality control measures listed below: Control Dust a) During clearing, grading, earth moving, excavation, or transportation of cut or fill materials, water trucks or sprinkler systems are to be used to prevent dust from leaving the site and to create a crust after each day’s activities cease. b) During construction, water trucks or sprinkler systems shall be used to keep all areas of vehicle movement damp enough to prevent dust from leaving the site. At a minimum, this would include wetting down such areas in the later morning and after work is completed for the day and whenever wind exceeds 15 miles per hour. c) Soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. d) On-site construction vehicles shall be limited to a speed of 15 mph on unpaved roads. e) Haul vehicles transporting soil into or out of the property shall be covered. f) Existing roads and streets adjacent to the project shall be cleaned at least once per day if dirt or mud from the project site has been tracked onto these roadways, unless conditions warrant a greater frequency. g) Other measures may be required as determined appropriate by the BCAQMD or Department of Public Works in order to control dust. Post Contact Information a) Post a publicly visible sign with the telephone number and person to contact regarding dust complaints. This person shall respond and take corrective action within 24 hours. The telephone number of the Butte County Air Quality Management District shall be visible to ensure compliance with BCAQMD Rule 200 & 205 (Nuisance and Fugitive Dust Emissions). Other Construction Practices a) Maintain all construction equipment in proper tune according to manufacturer’s specification. b) Where feasible, give preference to utilizing the following equipment: 92 • Electric equipment • Substitute gasoline-powered for diesel-powered equipment • Alternatively fueled construction equipment on-site, such as compressed natural gas (CNG), liquid natural gas (LNG), propane, or biodiesel. • Equipment that has Caterpillar pre-chamber diesel engines, as practical. • Diesel construction equipment meeting the California Air Resources Board’s (CARB) 1996 or newer certification standard for off-road heavy-duty diesel engines. c) Construction workers shall park in designated parking area(s) to help reduce dust emissions.” d) Residential wood burning appliances, (including but not limited to fireplaces, woodstoves and fire pits) shall not be installed or utilized within the development. 2) Air Quality Project Commitment #2: Prior to approval of the first Final Map for development (not a large lot map), the applicant shall pay emission reduction fees to the satisfaction of the Butte County Air Quality Management District. 3) Biological Resources Project Commitment #3 (Butte County calycadenia): California Department of Fish and Game (CDFG) will be given advance notice of impacts to Butte County calycadenia on the Property, and will be granted access to the site for plant removal or seed collection. 4) Biological Resources Project Commitment #4 (Red Bluff dwarf rush): Areas known to support Red Bluff dwarf rush a CNPS list 1B plant, will be avoided with a minimum 100- foot set-back. During building and fuel break construction, environmentally sensitive area (ESA) fencing will be placed around avoidance areas including wetlands and known CNPS listed plant populations. 5) Biological Resources Project Commitment #5 (Pre-Construction Raptor Surveys): Place a note on a separate document which is to be recorded concurrently with the final map or on an additional map sheet and on all building and site development plans that states “If construction occurs between March 1 and September 15, the developer will engage the services of a qualified biologist to survey the project site and area within 250 feet of the site for nesting birds of prey and migratory birds, including Loggerhead Shrike and Yellow Warbler, no more than thirty days prior to the initiation of construction. Results of the pre- construction survey shall be submitted to the Butte County Development Services Department.” a) “If an active nest is located within 250 ft of the project study area, a qualified biologist will monitor the nest weekly during construction to evaluate potential nesting disturbance caused by construction activities. The biologist monitoring the site will immediately notify the Department of Development Services of any potential nesting disturbance caused by construction activities. The Department of Development Services will have the authority to stop construction if construction appears to be resulting in nest abandonment or forced fledging.” b) “If an active nest occurs in a tree scheduled for removal, the species of bird using the nest will be determined by the qualified biologist. The biologist making the determination Paradise Summit TSM08-0006 Conditions of Approval 2 of 13 93 will immediately notify the Department of Development Services of any active nest in a tree scheduled for removal. The nest tree will be preserved until it is outside of the breeding season for that species or until the young have fledged. If construction cannot be delayed until the end of the breeding season, guidance from DFG shall be requested.” 6) Biological Resources Project Commitment #6 Oak Tree Replacement and Protection: A preliminary oak tree canopy analysis based on aerial photo overlays of the proposed project was conducted for the project site to estimate the total acreage of oak tree canopy present on-site and the what percentage of canopy would be removed during project construction. The canopy analysis estimated that approximately 32% of the oak trees on the site are located within the proposed residential development footprint and that 68% of the oak tree canopy will be preserved within open space areas (excluding areas of steep slopes). In addition, oak tree replacement resulting from residential development shall occur onsite and within the areas proposed for open space and deer/wildlife migration. The following Oak Tree Replacement and Protection criteria shall be applied to the areas proposed for residential development. Prior to final map recordation for individual development phases, the following shall be conducted and included on project Improvement Plans: An Oak Tree Replacement and Protection Inventory prepared by a certified arborist, registered professional forester, botanist or landscape architect shall be submitted for review and approval by the Director of Development Services or his/her designee, and shall be prepared in accordance with the following: a) A certified arborist, registered professional forester, or botanist shall prepare the Oak Tree Replacement and Protection Inventory to identify oak trees that are deemed suitable for retention. Factors used to assess suitability of existing oak trees shall include health, location (in relation to proposed improvements and adjacent residences), and size of the tree. Improvement Plans shall identify trees to be removed, including trees deemed to be unsafe or unhealthy; b) In those areas proposed for residential development, the Oak Tree Replacement and Protection Inventory shall show the location of all oak trees deemed suitable for retention, those to be retained, and all oak trees to be removed, using the factors set out below; c) Where feasible, the applicant shall minimize the removal of oak trees deemed suitable for retention; d) The Oak Tree Replacement and Protection Inventory shall identify the number of trees that will be replaced per the following standard: A minimum of 3 native oak trees of 5 gallons or larger size shall be planted for each like species of oak tree removed that is greater than or equal to 5 inches diameter at breast height (DBH). The trees shall be planted in designated open space areas and within the Deer/Wildlife Migration Corridor. Plantings within the Deer/Wildlife Migration Corridor would be required to meet the criteria established by the California Department of Fish and Game’s letter, November 10, 2009, refer to Project Commitment #8 for specifics. Paradise Summit TSM08-0006 Conditions of Approval 3 of 13 94 e) The Oak Tree Replacement and Protection Inventory shall identify each oak tree to be preserved within the residential development areas. All oak trees that are to be preserved within the residential development areas shall be surrounded by a tree zone identified by the drip line of the tree. An orange plastic fence or other suitable type of fence shall be used to identify the tree zone during construction activities; f) No vegetation removal, soil disturbance, or other development activities shall occur within the tree zone in order to protect root systems and minimize compaction of the soil. 7) Biological Resources Project Commitment #7 (Wetland Permits): Prior to recordation of the first Final Map, the applicant shall submit written verification that any necessary permits have been secured from the US Army Corps of Engineers (USACOE) and the Central Valley Regional Water Quality Control Board (RWQCB) for compliance with Section 404 and Section 401 of the Clean Water Act as well as a Fish and Game Code Section 1600 Streambed Alteration Agreement from California Department of Fish and Game. If these permits are not necessary, no additional mitigation is required. 8) Biological Resources Project Commitment #8 (Integrated Open Space Management Program): Comply with the requirements of the Integrated Open Space Management Program (IOSMP). The IOSMP ensures internal consistency between existing regulations, and applicable performance criteria established within the Project Commitments. This IOSMP also identifies the appropriate oversight entities and roles of each entity/agency. This IOSMP identifies open space management criteria for the following: Public Access and Recreation; Deer/Wildlife Migration Corridor; and Fuel Modification (see the Mitigation Monitoring Plan including Project Commitment #8 for a full description of the IOSMP.) 9) Biological Resources Project Commitment #9 (Notification): Place a note on a separate document which is to be recorded concurrently with the map or on an additional map sheet that states: “Potential buyers and subsequent future buyers should be aware that: a) Homes are located where there will be potentially dangerous wildlife and human interaction, (i.e., mountain lions, bears and coyotes, etc.) and that the homeowner(s) assume all risk. b) Wildlife depredation permits will not be issued for property damage due to wildlife. If CDFG determines there is a public safety threat, then CDFG will take appropriate action.” 10) Biological Resources Project Commitment #10 (New Homeowner Educational Materials Dispersed by HOA): The Homeowners Association will provide Educational Materials to new home owners, to include: a) Do not dump lawn clippings or any waste in open space areas. A 35-foot firebreak setback must be maintained between the rear fence line and buffer plantings. b) Recommended plantings list for native trees and shrubs should include but are not limited to: Black oak, Bay laurel, Coffeeberry. c) Invasive Weed Avoidance website/reference for Kunkle reservoir. Paradise Summit TSM08-0006 Conditions of Approval 4 of 13 95 d) Homeowner/resident education materials or interpretive sign that inform residents about wildlife and the importance of maintaining ecological connectivity. e) Homeowner/resident education encouraging residents to stay on designated trails, keep dogs on leashes, and discourage the harassment of wildlife. f) Fencing requirements and/or restrictions. If property damage occurs, residents will be encouraged to use wildlife-proof fencing around gardens and other potential wildlife attractants. 11) Cultural Resources Project Commitment #11 (Record Note on Final Map re: Site #1507): Place a note on a separate document which is to be recorded concurrently with any future map or on an additional map sheet and all building and site development plans that states: “Disturbance of the easement on historic water feature (CA-BUT-1507-H) is not permitted, except where separate archeological survey is undertaken and recommended actions completed, to the satisfaction of the Director of Development Services.” 12) Cultural Resources Project Commitment #12 (Record Note on Final Map re: Site PS#1): Place a note on a separate document which is to be recorded concurrently with any future map or on an additional map sheet and all building and site development plans that states: “Prior to any development or site disturbing activities, the site boundary for PS #1 as identified in the Archaeological Survey by Sean Jensen dated May, 2009 will be accurately located through on-site inspection, and designated as an impact avoidance zone on County development map, except where separate archeological survey is undertaken and Mitigation Measures completed, to the satisfaction of the Director of Development Services.” 13) Cultural Resources Project Commitment #13 (Standard for Cultural Finds): Place a note on a separate document which is to be recorded concurrently with any future map or on an additional map sheet and all building and site development plans that states: “Should grading activities reveal the presence of cultural resources (i.e., artifact concentrations, including arrowheads and other stone tools or chipping debris, cans, glass, etc.; structural remains; human skeletal remains), work within 150 feet of the find shall cease immediately until a qualified professional archaeologist can be consulted to evaluate the resources and implement appropriate mitigation procedures. Should human skeletal remains be encountered, State law requires immediate notification of the County Coroner. Should the County Coroner determine that such remains are in an archaeological context, the Native American Heritage Commission in Sacramento shall be notified immediately, pursuant to State law, to arrange for Native American participation in determining the disposition of such remains.” 14) Geologic Processes Project Commitment #14 (Geologic Processes): Prior to any grading on the site, a Construction Storm Water Permit will be required by the State Water Resources Control Board if the project results in a disturbance (including clearing, excavation, filling, and grading) of one or more acres. The Permit must be obtained from the State Water Resources Control Board prior to construction. If a Construction Storm Water Permit is required, place a note on an additional map sheet that states: “The development of this Final Map require a construction storm water permit. Construction activities that result in a land disturbance of less than one acre, but which are part of a larger common plan of Paradise Summit TSM08-0006 Conditions of Approval 5 of 13 96 development, also require a permit. Development of individual lots may require an additional permit(s).” 15) Hydrology and Water Quality Project Commitment #15 (Permanent Solution to Drainage): Prior to recordation of the final map, a plan for a permanent solution for drainage shall be submitted to and approved by the Department of Public Works. The drainage plans shall detail existing drainage conditions and shall specify how drainage waters shall be detained or retained onsite and/ or conveyed to the nearest natural or publicly maintained drainage channel or facility and shall provide that there shall be no increase in the peak flow runoff to said channel or facility. If storm drainage facilities serve new public roads, the developer must complete the formation of a county service area (CSA), zone of benefit within a permanent road division (PRD), or other Department of Public Works approved entity prior to recordation of the final map. The formation process will require the developer to fund the service until the beginning of the first fiscal year in which service charges can be collected and agree to an annual maximum service charge to ensure continued operation of the facilities. 16) Noise Project Commitment #16 (Construction Noise): Place a note on a separate document which is to be recorded concurrently with the final map or on an additional map sheet that states: “To reduce construction-generated noise the developer shall implement the following measures to mitigate construction noise throughout all construction periods: a) Limit construction activity to daytime hours (6:00 a.m. to 7:00 p.m.) with no construction activity on Sundays or holidays; b) Use best available noise suppression devices and properly maintain and muffle diesel engine-driven construction equipment; c) Construction equipment shall not be idled for long periods of time; d) Locate stationary equipment as far as possible from sensitive receptors; e) Designate a Disturbance Coordinator and post the name and phone number of this person conspicuously at the entrance(s) to the project site so it is clearly visible to nearby residents most likely to be affected by construction noise. This person would manage complaints resulting from construction noise. The Disturbance Coordinator shall contact noise sensitive receptors and advise them of the schedule of construction.” 17) Public/Fire Services Project Commitment #17 (Wildfire Disclosure): Prior to the recordation of the final map, Covenants, Conditions and Restrictions (CC&Rs) of the project shall be prepared to disclose to future homeowners that their homes are located within a Very High Fire Hazard Severity Zone. The Home Owners Association (HOA) will provide educational materials to all new homeowners describing how to reduce wildfire risks what actions to take should a wildfire occur in the vicinity, and disclose to residents that no residential wood burning appliances, (including but not limited to fireplaces, woodstoves and fire pits) shall be installed or utilized within the development. 18) Transportation Project Commitment #18 (Lago Vista Sight Distance): Prior to, or in conjunction with the recordation of the first Final Map, the project proponent shall increase sight distance to the east side of Pentz Road, north and south of Lago Vista Way, for traffic on the Lago Vista approach to approximately 600’ to the north and 550’ to the south. These Paradise Summit TSM08-0006 Conditions of Approval 6 of 13 97 sight distance improvements will consist of trimming and/or removal of existing vegetation to the maximum amount achievable within the public right-of-way and/or grading along Pentz Road in the public right-of-way, as necessary. 19) New development shall meet the guidelines of the California Energy Star New Homes Program, or equivalent, and demonstrate detailed energy conservation measures consistent with General Plan Policy COS-P4.3. 20) Construction barrier fencing shall be installed around sensitive resources on or adjacent to construction sites. Fencing shall be installed prior to construction activities and maintained throughout the construction period consistent with General Plan Policy COS-P7.7. 21) Where sensitive on-site biological resources have been identified, construction employees operating equipment or engaged in any development-associated activities involving vegetation removal or ground disturbing activities in sensitive resource areas shall be trained by a qualified biologist and/or botanist who will provide information on the on-site biological resources (sensitive natural communities, special status plant and wildlife habitats, nests of special-status birds, etc.), avoidance of invasive plant introduction and spread, and the penalties for not complying with the biological mitigation requirements and other State and Federal regulations consistent with General Plan Policy COS-P7.8. 22) A biologist shall be retained to conduct construction monitoring in and adjacent to all habitats for protected species when construction is taking place near such habitat areas consistent with General Plan Policy COS-P7.9. 23) Developers shall give homebuyers the option of having renewable heat and power incorporated into new homes consistent with General Plan Policy COS-P3.5. 24) If redesign/substantial modification of the PUD trail system is proposed, the Paradise Recreation and Park District will be consulted regarding recreational facilities appropriate to the site, and the modification will be processed consistent with Butte County Code 24-210 PUD (Planned Unit Development), or as amended. 25) Minimum architectural standards will be established in the form of CC&R’s to achieve quality construction standards similar or better than those of the Madre de Oro subdivision, subject to review by the Paradise Summit Home Owners Association’s Architectural Review Committee. 26) Existing road and PUE easements must be abandoned, quit claimed, or relocated prior to recordation of the final map. This provision does not apply to easements establishing or facilitating uses consistent with the adopted Planned Unit Development Ordinance for the project or PG&E easements. 27) Tentative approval of TSM08-0006 is conditioned upon approval of the Paradise Summit Planned Unit Development Ordinance (PUD08-0001) and Water Supply Assessment by the Board of Supervisors and is not operative or entitled until the PUD08-0001 is approved by the Paradise Summit TSM08-0006 Conditions of Approval 7 of 13 98 Board of Supervisors. Development of the subdivision map shall be consistent with the requirements of the Final EIR; Mitigation Monitoring and Reporting Plan; Air Quality BAMMs #5, 10, 25, 27 and 14; and the Planned Unit Development Ordinance as adopted by the Board of Supervisors. Public Works 28) Construction equipment shall use Lindenbaum Lane for staging, ingress and egress, to the extent practical. 29) All access rights shall be reserved by deed per county ordinance, offered for dedication, and depicted on the final map. Place the following note on the final map: “approved road name is a non-exclusive easement for ingress, egress, road and public services purposes, to be reserved in deeds and is hereby offered for dedication to the County of Butte. 30) Prior to the recordation of the final map, provide approved access conforming to county code to each parcel from a publicly maintained road. 31) Prior to recordation of the final map, provide street name signs per requirements of the Department of Public Works. Street names shall be reviewed by the county address coordinator and one name for each new street shall be recommended to the Board of Supervisors for approval prior to recordation of the final map. A minimum of five alternate names for each new street shall be submitted. 32) Prior to final road inspection, install all necessary traffic safety signs including stop signs. 33) Prior to the recordation of Phase 1 of the final map, obtain an encroachment permit and construct a standard S-18A road approach in accordance with county improvement standards. Adequate sight distance at the intersection of Lindenbaum Lane and Pentz Road shall be provided. Right-of-way required for construction of road approach and roadside drainage shall be provided. 34) Prior to the recordation of Phase 1 of the final map, obtain an encroachment permit and improve sight distance at the intersection of Lago Vista Way and Pentz Road to provide a minimum of 550 feet of stopping sight distance in each direction. 35) Prior to the recordation of Phase 1 of the final map, construct or provide a performance bond and labor and material bond for the construction of a left turn pocket on Pentz Road at the intersection of Lindenbaum Lane. Submit design to the Land Development Division for approval prior to construction. 36) Provide cul-de-sacs designed and constructed as specified in the county improvement standards. The final map shall show the cul-de-sacs. 37) Prior to the recordation of Phase 1 of the final map, construct or provide a performance bond and labor and material bond for the construction of a full street section on Lindenbaum Lane to a PS-6 Paradise urban standard with curb, gutter, no sidewalk, 3″ AC, 12″ AB, prime coat, fog seal and 95% relative compaction. Construct a full street section on Street “A” within Paradise Summit TSM08-0006 Conditions of Approval 8 of 13 99 the Phase 1 boundary to a PS-5 Paradise urban standard with curb, gutter, sidewalk, 3″ AC, 12″ AB, prime coat, fog seal and 95 % relative compaction. Construct a full street section on all other interior roads within the Phase 1 boundary to a PS-4 Paradise urban standard with curb, gutter, sidewalk, 3″ AC, 12″ AB, prime coat, fog seal and 95 % relative compaction. Submit design to the Land Development Division for approval prior to construction. “R” value determination and other data may be required to support the section design. Form a zone of benefit or other approved maintenance entity within the county’s permanent road division for operation and maintenance of Lindenbaum Lane and interior streets and storm drain facilities for the entire project, phases 1 through 7. 38) Prior to the recordation of Phase 1 of the final map, construct or provide a performance bond and labor and material bond for the construction of a full street section on Street “D” from the intersection of Street “C” to the property boundary of Lago Vista Way to a PS-4 Paradise urban standard with curb, gutter, sidewalk, 3″ AC, 12″ AB, prime coat, fog seal and 95 % relative compaction. Install a gate approved by Cal Fire and the Public Works Department west of the intersection of Street “C” and east of the property boundary of Lago Vista Way. Install a cul-de-sac designed and constructed as specified in the county improvement standards prior to and east of the gate. The road right-of-way up to the end of cul-de-sac is to be county maintained. The road right-of-way west of the cul-de-sac and east of the property boundary of Lago Vista Way, including the gate, is to be privately maintained and offered for dedication to the county. Submit design to the Land Development Division for approval prior to construction. “R” value determination and other data may be required to support the section design. 39) Prior to the recordation of phases 2, 3 and 4 of the final map, construct or provide a performance bond and labor and material bond for the construction of a full street section on Street “A” within the respective phased boundary to a PS-5 Paradise urban standard with curb, gutter, sidewalk, 3″ AC, 12″ AB, prime coat, fog seal and 95 % relative compaction. Construct a full street section on all other interior roads within the respective phased boundary to a PS-4 Paradise urban standard with curb, gutter, sidewalk, 3″ AC, 12″ AB, prime coat, fog seal and 95 % relative compaction. Submit design to the Land Development Division for approval prior to construction. “R” value determination and other data may be required to support the section design. 40) Prior to the recordation of phases 5, 6 and 7 of the final map, construct or provide a performance bond and labor and material bond for the construction of a full street section on interior roads within the respective phased boundary to a PS-4 Paradise urban standard with curb, gutter, sidewalk, 3″ AC, 12″ AB, prime coat, fog seal and 95 % relative compaction. Submit design to the Land Development Division for approval prior to construction. “R” value determination and other data may be required to support the section design. 41) Street lighting shall be provided in accordance with Butte County requirements, accepted design criteria, and recommendations of Pacific Gas & Electric Company. Where the County has determined that it is not detrimental to health and safety, the developer may choose to only install electrical outlets for streetlights. If streetlights are to be installed, the annual energy costs shall be funded through a county service area (CSA), zone of benefit within a permanent road division (PRD), or other entity as approved by the public works director for the entire project, phases 1 through 7. The developer must complete the formation of the CSA, zone of benefit within a PRD, or other approved entity prior to Paradise Summit TSM08-0006 Conditions of Approval 9 of 13 100 recordation of the first final map. The formation process will require the developer to fund the service until the beginning of the first fiscal year in which service charges can be collected and to agree to an annual maximum service charge to ensure continued operation of the facilities. 42) Prior to recordation of each phase the final map, provide circulation in conformance with County Code Section 20-133. Drainage 43) Prior to recordation of final map, a plan for a permanent solution for drainage shall be submitted to and approved by the Department of Public Works. The drainage plans shall detail existing drainage conditions and shall specify how drainage waters shall be detained or retained onsite and/ or conveyed to the nearest natural or publicly maintained drainage channel or facility and shall provide that there shall be no increase in the peak flow runoff to said channel or facility. If storm drainage facilities serve new public roads, the developer must complete the formation of a county service area (CSA), zone of benefit within a permanent road division (PRD), or other Department of Public Works approved entity for the entire project, phases 1 through 7, prior to recordation of the first final map. The formation process will require the developer to fund the service until the beginning of the first fiscal year in which service charges can be collected and agree to an annual maximum service charge to ensure continued operation of the facilities. 44) Detention facilities shall be at least 100 feet from the southern property line. 45) Prior to final improvement inspection by the Department of Public Works, all new drain inlets shall be labeled with the county approved drain marker per county standard S-40. Improvement plans shall show and/or note the requirements for labeling inlets pursuant to county standard S-40. 46) Prior to grading, a construction storm water permit will be required by the State Water Resources Control Board if the project results in a disturbance (including clearing, excavation, filling, and grading) of one or more acres. The permit must be obtained from the State Water Resources Control Board prior to construction. If a construction storm water permit is required, place a note on an additional map sheet that states: “The development of this final map required a construction storm water permit. Construction activities that result in a land disturbance of less than one acre, but which are part of a larger common plan of development, also require a permit. Development of individual lots may require an additional permit(s).” Final Map 47) Show all easements of record on the final map. 48) Prior to or concurrently with the recordation of the final map, pay in full any and all delinquent, current and estimated taxes and assessments as specified in Article 8 of Chapter 4 of Division 2 of Title 7, of the California Government Code commencing with Section 66492. Paradise Summit TSM08-0006 Conditions of Approval 10 of 13 101 49) Pay the recording fees in effect at the time the final map and related documents are recorded. 50) Prior to or concurrently with the recordation of the final map, annex subdivision to countywide community facilities district or equivalent. 51) Prior to recordation of the first final map, a soils report for the entire project, phases 1 through 7, prepared by a registered design professional and based upon adequate testing shall be submitted to the Department of Public Works Land Development Division and Department of Development Services Building Division for review and approval. CalFire/Butte County 52) Construction, installation or development of buildings and/or roads, driveways, gates and bridges on parcels/lots shall comply with the latest California Fire Safe Regulations—Public Resources Code 4290, 4291 and current Butte County Improvement Standards, whichever is stricter.” 53) Prior to construction, a pressurized community water system for fire protection is required. Bonding may be allowed with the approval of the County Fire Chief. Average required hydrant spacing is 500 feet, hydrant size 6 inches, and residual fire flow of 1,000 gpm (gallons per minute). Fire hydrant identification, road reflectors or post reflectors acceptable to the County Fire Chief shall be installed or bonded, prior to final map recordation. Submit pans to the Fire Department for review and approval prior to construction. 54) Place a note on a separate document, which is to be recorded concurrently with the final map, or on an additional map sheet stating, “Building identification and/or addresses shall be installed in conformance with Public Resources Code 4290 and shall be posted at the time of permit issuance and maintained continuously thereafter. 55) Prior to recordation of the First Final Map, a fire services funding plan shall be submitted to and approved by Butte County Fire Department/CAL FIRE. The fire services funding plan shall specify the project contribution to maintaining County-wide compliance with the Deployment Performance Standards. This is based on the Butte County Fire Department Deployment Performance Standards as presented to the Board of Supervisors on August 19, 2008 and as amended and General Plan 2030 Policy PUB-P2.2 stating that the adopted Standards of Cover for fire protection shall be maintained and implemented. Environmental Health Division 56) Prior to recordation of each Final Map, provide community wastewater collection, treatment and dispersal facilities in compliance with California State Regional Water Quality Control Board, the Butte County Code, California Health and Safety Code, federal law, and other applicable codes and regulations governing the design, construction and operation of the facilities. 57) Prior to recordation of each Final Map, either annex into an existing or establish a sanitation district or other legal wastewater management oversight entity acceptable to the Butte County Departments of Public Health and Public Works adequate to ensure the operation, maintenance and repair and replacement of the sewage collection, treatment, and disposal facilities. At a minimum, the oversight entity shall: Paradise Summit TSM08-0006 Conditions of Approval 11 of 13 102 a. Ensure financing of operation, repair and maintenance b. Provide qualified individuals and operational procedures for facility operation, repair and maintenance c. Provide adequate resources to comply with all monitoring and other Regional Water Quality Control Board Waste Discharge Requirements. d. Provide adequate resources for facility inspection and reports. e. Provide adequate resources and/or mechanism to ensure adequate funding of a major sewage treatment and disposal facility replacement or reconstruction if necessary. f. Provide a liability risk assessment for review by the County of Butte. g. Indemnify the County of Butte and community services district or other government entity for all claims and liability that may occur relative to the wastewater treatment and dispersal facilities. 58) Place a note on the final map or on an additional map sheet that states, “Development of Lots 1 though 312 will require connection to the community sewer system.” 59) Place a note on all final maps or on an additional map sheet that states, “Development of lots 1 though 312 will require connection to a public water supply.” 60) Prior to any Final Map Approval, provide a willing and able to serve letter from the water provider that assures minimally the following: a. evidence that the proposed water provider has secured an adequate 20-year supply of water for the development. b. that the size and capacity of the intact pump’s in Lake Oroville are sufficient to pump the supply needed by the development in addition to the water system’s present requirements c. that the capacity of the water treatment plant is adequate to properly treat the water needed to supply the development in addition to the water provider’s existing water demand requirements d. that additional booster pumps are provided in the water provider to lift the required minimum water supply to the development 61) Prior to each Final Map Approval, obtain complete plans approval and all necessary permits for all the internal water conveyance infrastructure improvements in the development. Processing Fees 62) Prior to recordation of the Final Map, pay any outstanding project-related processing fees, and/or Department of Fish and Game fees. 63) Mitigation Monitoring fees as required under the county fee ordinance related to the costs for staff time in implementing the mitigation monitoring plan for compliance with the Project Commitments as proposed in the project description County Counsel 64) If this entire matter or any finding, action or condition of this matter is challenged in any other action or forum, the applicant or any other developer/operator other than the applicant agrees to defend, indemnify and hold harmless the County of Butte from liability or loss Paradise Summit TSM08-0006 Conditions of Approval 12 of 13 103 related to the approval of this project in the subsequent action or forum and agrees to sign an indemnification agreement in a form approved by County Counsel. II. NOTATION A. Minor changes may be approved administratively by the Directors of Development Services, Environmental Health, or Public Works upon receipt of a substantiated written request by the applicant, or their respective designee. Prior to such approval, verification shall be made by each Department or Division that the modification is consistent with the application, fees paid and environmental determination as conditionally approved. Changes deemed to be major or significant in nature shall require a formal application for amendment. Paradise Summit TSM08-0006 Conditions of Approval 13 of 13 104 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review LAND USE ELEMENT (General Plan 2030 pages 37-90) GOAL LU-3 Create communities where there is a sense of well-being where families and neighbors can socialize, interact and play. Consistent. This goal is more specifically reviewed in the discussion of the policies below. LU-P3.1The County shall encourage connectivity and a sense of community in all newly developed neighborhoods. Consistent. The project includes a clustered design concept with open space as a central theme. LU-P3.2 Newly-developed neighborhoods shall include parks and recreation facilities. Sidewalks, bike paths and other routes shall provide circulation to surrounding areas. Consistent. The project has a designated pedestrian trail system along the western boundary of the proposed residential parcels. Passive recreation use will be allowed within the designated open spaces areas; although limited to the restrictions identified in the Project Commitments. The project roadways will be constructed to County standards for residential local streets with sidewalks. LU-P3.3 Newly-developed neighborhoods shall create a safe environment by providing adequate lighting and clearly-marked crosswalks. Consistent. The conditions of approval require installment of the light fixture bases so that street lighting can be installed if needed. Crosswalks are not required under the improvement standards for typical residential subdivision streets. GOAL LU-4 Provide high-quality housing in a range of residential densities and types. Consistent. The project will provide residential densities consistent with the General Plan Land Use Designation with lot sizes ranging from approximately 8,000 to 33,000 square feet. See policy review below. LU-P4.1 The integrity and stability of existing residential neighborhoods shall be promoted and preserved.* Consistent. The project includes a gate at the secondary road Lago Vista Way and installing speed bumps to discourage drivers from using Lago Visa Way. Additionally, the project PUD ordinance does not include second dwelling units as a permitted use. The applicant included this to address neighboring property owner concerns regarding the existing neighborhood. (see H-P2.6) LU-P4.2 Residentially-designated land shall be developed at or above the minimum density range established by the land use designation for a given area or parcel. Consistent. There are no minimums set in the General Plan PUD designation. The project is being developed slightly below the maximum density of 335 dwellings with 312 dwelling units in the project. GOAL LU-9 Coordinate land development with provision of new services and infrastructure Consistent. This goal is more specifically reviewed in the discussion of the policies below. LU-P9.1 The County shall work with municipalities and service providers to ensure that services are available for new development and consistent with master plans. Consistent. The County and Del Oro Water Company are working together to provide water to the project development through the County's Table A water resources. The project development is also consistent with Del Oro Water Company’s master plan. LU-P9.2 The County shall balance development densities with the traffic-carrying capacities of existing and proposed circulation plans. Consistent. The traffic generated from the project development is within the traffic-carrying capacities of existing and proposed circulation plans as outlined within the 2030 General Plan. LU-P9.4 Applicants shall provide evidence of adequate infrastructure capacity to serve the projected buildout of proposed development projects. Consistent. The applicant provided a number of reports including a drainage concept report, report of waste discharge for wastewater treatment, a water supply assessment (SB221/610), and a traffic study addressing related infrastructure. LU-P9.5 New development projects shall provide Consistent. The project development is providing Page 1 of 15 105 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review their own infrastructure or tie in to existing infrastructure as it is built. their own sewer system and infrastructure, drainage infrastructure, and will be connecting with Del Oro Water Company for water. LU-P9.6 Large development projects, as determined by the Department of Development Services that may not be served at adequate levels by existing pubic services (e.g. staffing, equipment and facilities) shall be subject to additional fiscal review before gaining full entitlements to develop. The applicant shall prepare a fiscal impact analysis that identifies any fiscal mitigation measures needed to ensure that the County will be able to maintain adequate service levels and fiscal sustainability. Consistent. The applicant is required to participate in funding program for Fire services in Butte County, pay applicable fees at the time of Building permit and pay fees to the Butte County Air Quality Management District. GOAL LU-10 Ensure that services and infrastructure are adequately funded. Consistent. This goal is more specifically reviewed in the discussion of the policies below. LU-P10.1 The County shall consider the creation of additional assessment districts, county service areas and/or special districts to fund and manage new and improved infrastructure. Consistent. Conditions of approval require the participation in a funding mechanism for maintenance of facilities. LU-P10.2 New development projects shall pay their fair share of public improvement costs for countywide infrastructure, facilities, and services, and shall fund needed infrastructure and facilities proportionately to the cost of providing infrastructure and services. Consistent. County impact fees and service fees are required when applicable, such as, the building permit stage of development. LU-P10.3 Applicants for new development projects that will not be adequately served by existing infrastructure and facilities and/or through the adopted countywide impact fee program shall prepare a public facilities financing plan that identifies the needed public improvements and establishes a plan to pay for and develop the required public improvements. Consistent. County impact fees and service fees are required when applicable, such as, the building permit stage of development. LU-P10.4 Applicants for development projects requiring major discretionary approvals, as determined by the Department of Development Services, shall negotiate development agreements with the County to ensure that the County's interests will be protected. Terms of development agreements shall be negotiated on a case-by-case basis and shall be commensurate with a project's anticipated impacts. All development agreements shall include sunset provisions if development projects do not proceed in a timely manner. Not consistent. There is no development agreement associated with the project application. The project includes a Planned Unit Development rezone application along with a Tentative Subdivision Map. The Planned Unit Development application is implemented through a project specific ordinance allowing the County and applicant additional discretion to create zoning designations and uses specific to the project. LU-P10.5 Where development is likely to occur after annexation to a municipality, negotiate revenue sharing agreements, either on a master revenue sharing agreement basis or on a case-by- case basis, to ensure that if municipalities annex unincorporated areas, the County will have access to adequate revenues to maintain countywide services that will extend to new development in the municipalities. Consistent. The project is located within the Town of Paradise Sphere of influence. While there are no plans identified for annexation, the County coordinated review of the project with the Town. GOAL LU-11 Effectively coordinate planning efforts Consistent. The County coordinated project review Page 2 of 15 106 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review with the municipalities. with the Town of Paradise. LU-P11.1 The County shall continue to collaborate on planning and building within the municipalities' sphere of influence in order to establish consistent development standards. Consistent. The County coordinated project review with the Town of Paradise. LU-P11.4 Staff shall also refer all County General Plan amendments, Zoning Code amendments, and development projects within a municipality's General Plan Planning Area to that municipality for review and comment. Consistent. The County circulated the project and environmental documents for review by the Town of Paradise. HOUSING ELEMENT (Butte County General Plan Pages 91-114) GOAL H-1 Provide for the County's regional share of new housing for all income groups and future residents as identified in the Housing Needs Assessment. Consistent. The project is part of the overall housing needs for the County. H-P1.2 Focus development in the unincorporated areas of the spheres of influence of the cities to accommodate the County's housing allocation. Consistent. The project is located in the Town of Paradise’s Sphere of Influence. H-P1.3 Work to transfer portions of the County's Regional Housing Needs Allocation to cities in conjunction with annexations and when cities are more able to provide urban services needed by housing. Not applicable at this time. There are no current or proposed plans at this time for annexation of the project area. GOAL H-2 Encourage the provision of affordable housing in the unincorporated area. Consistent. While the project is not an income- restricted housing project, it provides a range of parcels sizes and housing opportunities in the unincorporated area. H-P2.6 Allow secondary dwellings in addition to primary residence on a parcel to provide additional housing opportunities. Not consistent with this project application. The Planned Unit Development ordinance that is part of the project application does not include second dwelling units as a permitted use. The applicant proposed this limitation in order to address neighboring property owner concerns regarding compatibility with the existing neighborhood. (see LU-P4.1) WATER RESOURCES ELEMENT (Butte County General Plan Pages 145-167) GOAL W-1 Maintain and enhance water quality. Consistent. This goal is more specifically reviewed in the discussion of the policies below. W-P1.4 Where appropriate, new development shall be Low Impact Development (LID) that minimizes impervious area, minimizes runoff and pollution and incorporates best management practices. Consistent. The Paradise Summit Subdivision Storm Drainage Concept (Aug. 8, 2008) includes methods for drainage including detention ponds. The project final construction drainage plan requires review by the County Public Works Department. The County standard is no increase in the peak flow runoff for 10-year and 100-year storm events. W-P1.5 Pest-tolerant landscapes shall be encouraged to minimize the need for pesticides. Not consistent at this time. The County requires water efficient landscaping and water efficiency measures under the California Green Building Code. Specifically, pest-tolerant plant species is not a current requirement of the County. GOAL W-2 Ensure an abundant and sustainable water supply to support all uses in Butte County. Consistent. This goal is more specifically reviewed in the discussion of the policies below. W-P2.5 The expansion of public water systems to areas identified for future development on the General Plan land use map is encouraged. Consistent. This project requires service from the Del Oro Water Company. Water supply will be surface water from Lake Oroville. Page 3 of 15 107 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review W-P2.9 Applicants for new major development projects, as determined by the Department of Development Services, shall demonstrate adequate water supply to meet the needs of the project, including an evaluation of potential cumulative impacts to surrounding groundwater users and the environment.* Consistent. The project includes a Water Supply Assessment consistent with SB610/SB221. GOAL W-4 Promote water conservation as an important part of a long-term and sustainable water supply. Consistent. This goal is more specifically reviewed in the discussion of the policies below. W-P4.6 New development projects shall adopt best management practices for water use efficiency and demonstrate specific water conservation measures.* Consistent. The project will be required to comply with the water efficiency standards of the applicable California Green Building Codes. GOAL W-5 Protect water quality through effective stormwater management. Consistent. The project includes a condition of approval requiring final drainage plan review by Public Works. W-P5.2 New development projects shall identify and adequately mitigate their water quality impacts from stormwater runoff.* Consistent. The project is required to comply with state standards on water quality. W-P5.3 Previous pavements shall be allowed and encouraged where their use will not hinder mobility. Consistent. Pervious pavements are allowed as part of the onsite construction for the residential development such as driveways and patios. W-P5.4 Temporary facilities shall be installed as necessary during construction activities in order to adequately treat stormwater runoff from construction sites.* Consistent. Prior to grading, a construction storm water permit will be required by the State Water Resources Control Board if the project results in a disturbance (including clearing, excavation, filling, and grading) of one or more acres. Individual lot construction may also require a permit. W-P5.5 Stormwater collection systems shall be installed concurrently with construction of new roadways to maximize efficiency and minimize disturbance due to construction activity. Consistent. Improvement plans are reviewed by the Public Works Department for infrastructure construction of all phases of the subdivision map. CIRCULATION ELEMENT (Butte County General Plan Pages 169-204) GOAL CIR-2 Plan for transportation modes and strategies that ensure good air quality, reduce greenhouse gas emissions, reduce petroleum consumption and reduce the need to devote additional lands to transportation uses. Consistent. This goal is more specifically reviewed in the discussion of the policies below. CIR-P2.3 Home occupations shall be encouraged through streamlined application processes that are appropriate to the intensity and proposed uses of the home business. Consistent. Home Occupations are a permitted us in the project Planned Unit Development ordinance. GOAL CIR-3 Design new neighborhoods, and improve existing neighborhood, to accommodate and promote alternative modes of transportation. Consistent. The project includes trail systems connecting residential areas to the open space. Bike lanes and sidewalks are also required within the residential development areas. CIR-P3.2 A safe, continuous, integrated and accessible pedestrian network shall be provided in urbanized areas, so as to encourage walking as a viable transportation mode and as a form of recreation and exercise. Consistent. The project includes trail systems connecting residential areas to the open space. Bike lanes and sidewalks are also required within the residential development areas. Page 4 of 15 108 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review CIR-P3.4 Major new development projects, as determined by the Department of Development Services, shall consider provisions for alternative modes of transportation. Consistent. The level of alternative modes of transportation on this project are walking and bicycling within the development as part of the internal circulation system including trails connecting residential uses to the open space. CIR-P3.5 New development projects shall consider providing adequate pedestrian, bicycle and multi-use facilities in a way that integrates circulation and recreational use. Consistent. The project includes trail systems connecting residential areas to the open space. Bike lanes and sidewalks are also required within the residential development areas. CIR-P3.6 New neighborhoods shall provide bike and pedestrian connectivity between streets. Consistent. The project includes trail systems connecting residential areas to the open space. Bike lanes and sidewalks are also required within the residential development areas. CIR-P3.7 Arterial and collector streets shall be designed to enhance the integrity and cohesiveness of urban neighborhoods. Not applicable – the project is not an urban neighborhood. However, the project does include a street system, bike lands, sidewalks and a trail system connecting residential areas to open space. CIR-P3.8 Major residential development projects shall be designed with interconnected collector street patterns and short block lengths. Cul-de-sacs and dead-end streets shall conform to County design standards. Consistent. The project has designed around open space by clustering the residential development. This design allows for a key open space central to the development to allow for deer herd migration. GOAL CIR-4 Promote a balanced and integrated public transit system to maximize mobility in a safe and efficient manner. Consistent. This goal is more specifically reviewed in the discussion of the policies below. CIR-P4.6 New development projects in areas served by existing or planning transit shall provide fixed transit facilities such as bus shelters and pullouts, according to expected demand. Not applicable. In consultation with BCAG, the project was not required to place bus shelters or pullouts. GOAL CIR-5 Provide a safe, continuous, integrated and accessible bicycle system, so as to encourage the use of the bicycle as a viable transportation mode and as a form of recreation and exercise. Consistent. Bicycle lanes are part of the project’s internal circulation system. CIR-P5.6 Residential development projects shall incorporate internal circulation networks that encourage bicycle use and that connect to the external bicycle circulation system. Consistent. Bicycle lanes are part of the project’s internal circulation system. GOAL CIR-6 Support a balanced and integrated road and highway network that maximizes the mobility of people and goods in a safe, efficient manner. Consistent. This goal is more specifically reviewed in the discussion of the policies below. CIR-P6.4 Parcels adjacent to highways and significant roadways shall have only limited access to these facilities as a means to accommodate regional traffic and preserve public mobility. Consistent. The project has two access points on Pentz Road: Lindenbaum and Lago Vista. These are two existing access point. Additionally, the project includes a gate on Lago Vista and a turn lane on Pentz to enter at Lindenbaum. These features and the internal subdivision design serve to focus ingress and egress at Lindenbaum. CIR-P6.5 Street improvements within the sphere of influence of an incorporated municipality shall conform to the street standards of that municipality. Consistent. The Butte County Improvement Standards within the Sphere of the Town of Paradise have been designed to be consistent with the Town’s standards. CIR-P6.6 Major new development projects and Consistent. A Traffic Study was prepared as part of Page 5 of 15 109 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review subdivisions, as determined by the Department of Development Services, shall prepare and implement traffic studies to assess and mitigate adverse impacts to local and regional transportation facilities. the Transportation section of the Draft EIR (Section 4.5). Staff coordinated with the Town of Paradise on the scope of the study to address key intersections in both the unincorporated area and in the Town. GOAL CIR-8 Provide an adequate road system that is within the County's ability to finance and maintain. Consistent. This goal is more specifically reviewed in the discussion of the policies below. CIR-P8.1 The cost of new roads shall be borne equitably among benefiting property owners. Consistent. The applicant is responsible for onsite road construction and for contribution to County- wide facilities through the County Impact Fee. CIR-P8-3 Approval of new development projects shall be conditioned on payment of established traffic impact fees as a means to fund construction and improvement of affected roadways. Consistent. The applicant is responsible for onsite road construction and for contribution to County- wide facilities through the County Impact Fee. CIR-P8-4 Urban and rural arterials and collectors shall be considered major thoroughfares for the purpose of collecting appropriate fees allowed under Section 66484 of the Subdivision Map Act. Note: Section 66484 of the Subdivision Map Act allows local ordinances to require payment of fees as a condition of approval for developments. These fees are allowed to defray "the actual or estimated cost of constructing bridges over waterways, railways, freeways and canyons, or constructing major thoroughfares." Consistent. The applicant is responsible for onsite road construction and for contribution to County- wide facilities through the County Impact Fee. GOAL CIR-9 Provide a circulation system that supports public safety. Consistent. This goal is more specifically reviewed in the discussion of the policies below. CIR-P9.1 All new road systems, both public and private, shall provide for safe evacuation of residents and adequate access to fire and other emergency services by providing at least two means of emergency access to an interconnected collector system. New road systems will include reduction and maintenance of roadside vegetation. Consistent. The circulation system within the project includes sidewalk, curb, gutter, bike lane and travel land for vehicles. The circulation system includes two access points to Pentz Road: Lindenbaum and Lago Vista. All of the interior roads access Lago Vista and Lindenbaum. CIR-P9.2 New development projects shall include safe routes to school where appropriate. Consistent. The School District was consulted through the review process. No additional issues were identified for safe routes to schools. GOAL CIR-10 Facilitate the mobility of Butte County residents with special mobility needs. Consistent. This goal is more specifically reviewed in the discussion of the policies below. CIR-P10.2 All new development projects shall meet the requirements of the Americans with Disabilities Act. Consistent. The development will be required to meet applicable requirements, if any, at the time of building construction. CIR-P10.3 Pedestrian facilities shall be designed and constructed to be accessible to all users appropriate for these facilities. Consistent. The County maintains Improvement Standards for roadway construction standards including sidewalks, curbs and gutters. CONSERVATION AND OPEN SPACE ELEMENT (Butte County General Plan Pages 205-266) GOAL GOAL COS-1 Reduce greenhouse emissions to 1990 levels by 2010 Consistent. See below for policy review. COS-P1.1 Greenhouse gas emission impacts from proposed development projects shall be evaluated as required by the California Environmental Quality Act (CEQA). Consistent. The Draft EIR included a Greenhouse Gas section (Section 4.3). Page 6 of 15 110 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review COS-P1.2 New development projects shall mitigate greenhouse gas emissions on-site or as close to the site as possible. Consistent. The applicant included mitigations identified in the Initial Study into the project description as Project Commitments. COS-P1.3 New development should use recycled- content construction materials. Not consistent. The project does not specifically propose new construction from recycled materials. However, any new construction is required to meet applicable standards in the California Green Building Code. COS-P1.4 New development should provide above- ground and natural stormwater facilities and use building designs and materials that promote groundwater recharge. Consistent. The project proposes a series of above- ground drainage facilities. COS-P1.5 New developments should have street systems that support the use of Neighborhood Electric Vehicles (NEV). Consistent. The street sections well accommodate such vehicles. GOAL COS-2 Promote green building, planning and business. Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P2.2 New development shall comply with Green Building Standards adopted by the California Building Standards Commission at the time of building permit application, including requirements about low- or no- toxicity building materials. Consistent. New construction is required to meet applicable standards in the California Green Building Code. COS-P2.4 All new subdivisions and developments should meet green planning standards such as LEED for Neighborhood Design. Not Consistent. The project application does not specifically outline LEED or similar standards in the project design. The project design was primarily based upon avoidance of wetland and habitat areas and fire safety. GOAL COS-3 Promote a sustainable energy supply Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P3.4 Solar-oriented and renewable design and grid-neutral development shall be encouraged. Not Consistent. The project application does not specifically outline LEED or similar standards in the project design. The project design was primarily based upon avoidance of wetland and habitat areas and fire safety. COS-P3.5 Developers shall give homebuyers the option of having renewable heat and power incorporated into new homes. Consistent. The project Planned Unit Development Ordinance includes a requirement to give the homebuyers the option of renewable heat and power for new homes. GOAL COS-4 Conserve energy and fuel resources by increasing energy efficiency. Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P4.3 New development shall meet the guidelines of the California Energy Star New Homes Program, or equivalent, and demonstrate detailed energy conservation measures. Consistent. A condition of approval is included that requires compliance with this policy. COS-P4.4 Site and structure designs for new development projects shall maximize energy efficiency. Not consistent. The project was not specifically designed under this requirement. The project has been designed around open space by clustering the residential development. This design allows for open space central to the development to allow for deer herd migration. See policy CIR-P3.8, and Policies under GOAL COS-7. GOAL COS-5 Minimize air pollutant emissions Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P5.2 Developers shall implement best management practices to reduce air pollutant emissions associated with the construction and operation of development projects.* Consistent. Project Commitment #1 regarding construction activities dust control is part of the project description. COS-P5.3 Wood-burning fireplaces and non-EPA- certified wood stoves are prohibited in new and significantly renovated residential projects. Consistent. Project Commitment #1 regarding prohibition of wood burning appliances is part of the project description. Page 7 of 15 111 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review COS-P5.5 Residential developments and other projects with sensitive receptors shall be located more than 500 feet from stationary air pollutant sources.* Consistent. The residential portions of the project are not within 500 feet of a stationary pollutant source. GOAL COS-7 Conserve and enhance habitat for protected species and sensitive biological communities. Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P7.1 Conservation easements that protect habitat areas, habitat corridors and sensitive biological resources shall be promoted. Consistent. The project includes a wildlife corridor specifically for migratory deer herds and other wildlife; and avoidance of wetland areas. Biological Resources Project Commitments #3 through #8 are required. COS-P7.2 Clustered development patterns shall be encouraged in order to conserve habitat for protected species and biological resources. Consistent. The project is a PUD with clustered development avoiding wetland areas and providing a wildlife corridor. Biological Resources Commitment #8 is required. COS-P7.4 New development projects shall mitigate their impacts in habitat areas for protected species through on- or off-site habitat restoration, clustering of development, and/or project design and through the provisions of the Butte Regional Habitat Conservation Plan (HCP) and Natural Community Conservation Plan (NCCP) within the HCP/NCCP Planning Area, upon the future adoption of the HCP/NCCP. Consistent. The project includes a clustering to avoid habitat areas. Biological Resources Project Commitments #3 through #8 are required. COS-P7.5 No new development projects shall occur in wetlands or within significant riparian habitats, except within the Butte Regional Habitat Conservation Plan (HCP) and Natural Community Conservation Plan (NCCP) Planning Area where such development is consistent with the conditions of the HCP/NCCP, upon the future adoption of the HCP/NCCP Consistent. The project includes a clustering to avoid habitat areas. Biological Resources Project Commitments #3 through #8 are required. COS-P7.6 New development projects shall include setbacks and buffers along riparian corridors and adjacent to habitat for protected species, except where permitted in the Butte Regional Habitat Conservation Plan (HCP) and Natural Community Conservation Plan (NCCP) Planning Area where such development is consistent with the conditions of the HCP/NCCP, upon the future adoption of the HCP/NCCP Consistent. The project includes a clustering to avoid habitat areas. Biological Resources Project Commitments #3 through #8 are required. COS-P7.7 Construction barrier fencing shall be installed around sensitive resources on or adjacent to construction sites. Fencing shall be installed prior to construction activities and maintained throughout the construction period.* Consistent. Construction barrier fencing is required in the conditions of approval. COS-P7.8 Where sensitive on-site biological resources have been identified, construction employees operating equipment or engaged in any development-associated activities involving vegetation removal or ground disturbing activities in sensitive resource areas shall be trained by a qualified biologist and/or botanist who will provide information on the on-site biological resources (sensitive natural communities, special status plant and wildlife habitats, nests of special-status birds, etc.), avoidance of invasive plant introduction and Consistent. Training of construction employees by a qualified biologist and/or botanist is required in the conditions of approval. Page 8 of 15 112 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review spread, and the penalties for not complying with the biological mitigation requirements and other State and Federal regulations. COS-P7.9 A biologist shall be retained to conduct construction monitoring in and adjacent to all habitats for protected species when construction is taking place near such habitat areas.* Consistent. Monitoring by a biologist consistent with this policy is a condition of approval on the project. GOAL COS-8 Maintain and promote native vegetation. COS-P8.1 Native plant species shall be protected and planting and regeneration of native plant species shall be encouraged, wherever possible, in undisturbed portions of development sites. Consistent. Biological Resources Project Commitment #8 includes requirements for eradication of yellow starthistle and the planting of native plant species. COS-P8.2 New landscaping shall promote the use of xeriscape and native tree and plant species, including those valued for traditional Native American cultural uses. Consistent. Biological Resources Project Commitment #8 includes requirements for eradication of yellow starthistle and the planting of native plant species. Additionally, water efficient landscaping is required under the California Green Building Code. COS-P8.4 Introduction or spread of invasive plant species during construction of development projects shall be avoided by minimizing surface disturbance; seeding and mulching disturbed areas with certified weed-free native mixes; and using native, noninvasive species in erosion control plantings. Consistent. Biological Resources Project Commitment #8 includes requirements for eradication of yellow starthistle and the planting of native plant species including a 5-year monitoring program. GOAL COS-9 Protect identified special-status plant and animal species. Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P9.1 A biological resources assessment shall be required for any proposed development project where special-status species or critical habitat may be present. Assessments shall be carried out under the direction of Butte County. Additional focused surveys shall be conducted during the appropriate season if necessary. Upon adoption of the Butte Regional Habitat Conservation Plan (HCP) and Natural Community Conservation Plan (NCCP), assessment requirements of the HCP/NCCP shall be implemented for development projects with the HCP/NCCP area. Consistent. A Biological Resource Assessment was prepared by Gallaway Consultants, Inc. dated February 2008. A summary can be found in the Initial Study/Notice of Preparation the full study is included as an appendix. COS-P9.2 If special-status plant or animal species are found to be located within a development site, proponents of the project shall engage in consultation with the appropriate federal, State and regional agencies and mitigate project impacts in accordance with State and federal law. Upon adoption of the Butte Regional Habitat Conservation Plan (HCP) and Natural Community Conservation Plan (NCCP), assessment requirements of the HCP/NCCP shall be implemented for development projects with the HCP/NCCP area. Examples of mitigation may include: a. Design the proposed project to avoid and minimize impacts.* b. Restrict construction to specific seasons based on project-specific special-status species issues (e.g. minimizing impacts to special-status nesting Consistent. The project includes a clustering to avoid habitat areas. Biological Resources Project Commitments #3 through #8 are required. Page 9 of 15 113 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review birds by constructing outside of the nesting season).* c. Confine construction disturbance to the minimum area necessary to complete the work.* d. Mitigate for the loss of special-status species by purchasing credits at an approved conservation bank (if a bank exists for the species in question), funding restoration or habitat improvement projects at existing preserves in Butte County or purchase e. Maintain a minimum 100-foot buffer on each side of all riparian corridors, creeks and streams for special-status and common wildlife.* f. Establish setbacks from the outer edge of special- status species habitat areas.* g. Construct barriers to prevent compaction damage by foot or vehicular traffic.* GOAL COS-10 Facilitate the survival of deer herds in winter and critical winter migratory deer herd ranges. Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P10.1 Clustered development projects that are designed to accommodate herd migration patterns shall be allowed and encouraged, with remaining areas protected under conservation easements, within the Winter and Critical Winter Deer Herd Migration Area Overlays in order to protect migratory deer herd ranges. Consistent. The applicant, county staff and representatives from the California Department of Fish and Game worked on the Deer Migration Corridor project design and related Biological Resource Project Commitment #8. GOAL COS-15 Ensure that new development does not adversely impact cultural resources. Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P15.1 Areas found during construction to contain significant historic or prehistoric archaeological artifacts shall be examined by a qualified consulting archaeologist or historian for appropriate protection and preservation. Historic or prehistoric artifacts found during construction shall be examined by a qualified consulting archaeologist or historian to determine their significance and develop appropriate protection and preservation measures. Consistent. Cultural Resources Project Commitments #11 through #13 are required. COS-P15.2 Any archaeological or paleontological resources on a development project site shall be either preserved in their sites or adequately documented as a condition of removal. When a development project has sufficient flexibility, avoidance and preservation of the resource shall be the primary mitigation measure. Consistent. Cultural Resources Project Commitments #11 through #13 are required. GOAL COS-16 Respect Native American culture and planning concerns. Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P16.2 Impacts to the traditional Native American landscape shall be considered during California Environmental Quality Act or National Environmental Protection Act review of development proposals. Consistent. Staff circulated the project for CEQA review through the tribal contacts list as provided by the Native American Heritage Commission. COS-P16.3 Human remains discovered during implementation of public and private development projects shall be treated with dignity and respect. Such treatment shall fully comply with the federal Native American Graves Protection and Repatriation Consistent. Cultural Resources Project Commitment #13 is required. Page 10 of 15 114 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review Act and other appropriate laws. COS-P16.4 If human remains are located during any ground disturbing activity, work shall stop until the County Coroner has been contacted and, if the human remains are determined to be of Native American origin, the NAHC and most likely descendant have been consulted. Consistent. Cultural Resources Project Commitment #13 is required. COS-P16.5 Consistent with State, local and tribal intergovernmental consultation requirements such as SB18, the County shall consult with Native American tribes that may be interested in proposed new development projects and land use policy changes. Consistent. The County complied with SB18 consultation process by providing notice to tribal contacts as provided by the Native American Heritage Commission. GOAL COS-17 Maintain and enhance the quality of Butte County's scenic and visual resources. Consistent. This goal is more specifically reviewed in the discussion of the policies below. COS-P17.1 Views of Butte County's scenic resources, including water features, unique geologic features and wildlife habitat areas, shall be maintained.* Consistent. The project includes cluster development through a Planned Unit Development to set permanent open space for habitat areas. COS-P17.2 Ridgeline development near scenic resources shall be limited via the adoption of specific development guidelines in order to minimize visual impacts.* Consistent. Visual Impacts were reviewed in the Initial Study/Notice of Preparation and found to be less than significant. HEALTH AND SAFETY ELEMENT (Butte County General Plan Pages 267-320) Consistent. This goal is more specifically reviewed in the discussion of the policies below. GOAL HS-1 Maintain an acceptable noise environment in all areas of the county. Consistent. Noise impacts were reviewed in the Initial Study/Notice of Preparation and found to be less than significant. (see below) HS-P1.7 Applicants for discretionary permits shall be required to limit noise-generating construction activities located within 1,000 feet of residential uses to daytime hours between 7:00 a.m. and 6:00 p.m. on weekdays and non-holidays. Consistent. Noise Project Commitment #16 is required. HS-P1.9 The following standard construction noise control measures shall be required at construction sites in order to minimize construction noise impacts:* a. Equip all internal combustion engine driven equipment with intake and exhaust mufflers that are in good condition and appropriate for the equipment.* b. Locate stationary noise-generating equipment as far as possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area.* c. Utilize quiet air compressors and other stationary noise-generating equipment where appropriate technology exists and is feasible.* Consistent. Noise Project Commitment #16 is required. GOAL HS-3 Prevent and reduce flooding. Consistent. This goal is more specifically reviewed in the discussion of the policies below. HS-P3.2 Applicants for new development projects shall provide plans detailing existing drainage conditions and specifying how runoff will be detained or retained on-site and/or conveyed to the nearest Consistent. The Paradise Summit Subdivision Storm Drainage Concept (Aug. 8, 2008) includes methods for drainage including detention ponds. The project final construction drainage plan requires Page 11 of 15 115 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review drainage facility and shall provide that there shall be no increase in the peak flow runoff to said channel or facility.* review by the County Public Works Department. The County standard is no increase in the peak flow runoff for 10-year and 100-year storm events. HS-P3.3 All development projects shall include stormwater control measures and site design features that prevent any increase in the peak flow runoff to existing drainage facilities.* Consistent. The Paradise Summit Subdivision Storm Drainage Concept (Aug. 8, 2008) includes methods for drainage including detention ponds. The project final construction drainage plan requires review by the County Public Works Department. The County standard is no increase in the peak flow runoff for 10-year and 100-year storm events. III. SEISMIC AND GEOLOGIC HAZARDS (Butte County General Plan Pages 290-300) GOAL HS-6 Reduce risks from earthquakes. Consistent. This goal is more specifically reviewed in the discussion of the policies below. HS-P6.1 Appropriate detailed seismic investigations shall be completed for all public and private development projects in accordance with the Alquist- Priolo Earthquake Fault Zoning Act.* Consistent. No known faults or Alquist-Priolo special studies zones occur in or directly adjacent to the project site. See Initial Study/Notice of Preparation. GOAL HS-7 Reduce risks from steep slopes and landslides. Consistent. The project proposes the areas in 30% and greater slope to be in open space areas. HS-P7.1 Site-specific geotechnical investigations shall be required to assess landslide potential for private development projects and public facilities in areas rated "Moderate to High" in Figure HS-5 or the most current available mapping.* Consistent. The project proposes open space on the areas on the eastern portion of the site where the slopes 30% or greater. This is also the area with the higher landslide potential. See Initial Study/Notice of Preparation. GOAL HS-8 Reduce risks from erosion. Consistent. Geologic Processes Project Commitment #14 is required. HS-P8.1 Site-specific geotechnical investigations shall be required to assess erosion potential for private development projects and public facilities in areas rated "Very High" in Figure HS-5 or the most current available mapping.* Consistent. Geologic Processes Project Commitment #14 is required. GOAL HS-9 Reduce risks from expansive soils. Consistent. The majority of the site has low potential for expansive soils. Soils tests are required as part of the Subdivision Map Act prior to map recordation and as part of the building permit process. See Initial Study/Notice of Preparation. HS-P9.1 Site-specific geotechnical investigations shall be required to assess risks from expansive soils for private development projects and public facilities in areas rated "High" in Figure HS-6 or the most current available mapping.* Consistent. The majority of the site has low potential for expansive soils. Soils tests are required as part of the Subdivision Map Act prior to map recordation and as part of the building permit process. See Initial Study/Notice of Preparation. GOAL HS-11 Reduce risks from wildland and urban fire. Consistent. This goal is more specifically reviewed in the discussion of the policies below. HS-P11.1 Fire hazards shall be considered in all land use and zoning decisions, environmental review, subdivisions review and the provision of public services. Consistent. Draft EIR Section 4.1 analyzes the impacts Fire Safety and Services. The Draft EIR concludes that the impacts are less than significant. A condition of approval is included requiring the funding of fire services consistent with PUB-P2.2. HS-P11.2 Create communities that are resistant to wildfire by supporting the implementation of community wildfire protection plans and wildfire fuel load reduction measures in coordination with the appropriate government, community group, or non- profit organization and California Department of Consistent. Draft EIR Section 4.1 analyzes the impacts Fire Safety and Services. The Draft EIR concludes that the impacts are less than significant. A condition of approval is included requiring the funding of fire services consistent with PUB-P2.2. Page 12 of 15 116 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review Forestry and Fire Protection (CAL FIRE). HS-P11.3 The County supports the Wildfire Mitigation Action Plan, the Butte County Multi- Jurisdictional All-Hazard Pre-Disaster Mitigation Plan (MHMP), and the Butte Unit Community Wildfire Protection Plan prepared by California Department of Forestry and Fire Protection (CAL FIRE) and will cooperate with the Butte County Fire Department and the Butte County Fire Safe Council in implementing these plans. Consistent. Draft EIR Section 4.1 analyzes the impacts Fire Safety and Services. The Draft EIR concludes that the impacts are less than significant. A condition of approval is included requiring the funding of fire services consistent with PUB-P2.2. HS-P11.4 New development projects shall meet current fire safe ordinance standards for adequate emergency water flow, emergency vehicle access, signage, evacuation routes, fuel management, defensible space, fire safe building construction and wildfire preparedness. Consistent. The project conditions of approval from Butte Fire require a hydrant system and signage requirements. Biological Resources Project Commitment #8, including subsection C, requires fuel modification measures. GOAL HS-12 Protect people and property from wildland or urban fires. Consistent. This goal is more specifically reviewed in the discussion of the policies below. HS-P12.1 Regulations regarding vegetation clearance around structures, including the removal of ladder fuels, shall be maintained and enforced. Consistent. Biological Resources Project Commitment #8, including subsection C, requires fuel modification measures. HS-P12.2 Fuel breaks shall be required along the edge of developing areas in High and Very High Fire Hazard Severity Zones, as shown in Figure HS-7 or the most current data available from CAL FIRE. Consistent. Biological Resources Project Commitment #8, including subsection C, requires fuel modification measures. HS-P12.3 Fire resistant landscaping and fuel breaks shall be required in residential areas. Consistent. Biological Resources Project Commitment #8, including subsection C, requires fuel modification measures. HS-P12.4 All development projects in wildland urban interface areas in High or Very High Fire Hazard Severity Zones shall provide, at a minimum, small-scale water systems for fire protection. Consistent. The project conditions of approval from Butte Fire require a hydrant system and signage requirements. GOAL HS-13 Identify safe and effective evacuation routes and access for fire prevention and suppression. Consistent. Draft EIR Section 4.1 analyzes Fire Safety and Services. Fire Evacuation scenarios were included in the Draft EIR. With Project Commitments and consistency with the General Plan the impacts were considered less than significant. HS-P13.1 New developments in High or Very High Fire Hazard Severity Zones, as shown in Figure HS- 7, shall identify access and egress routes and make improvements or contribute to a fund to develop, upgrade and maintain these routes. Consistent. Draft EIR Section 4.1 analyzes Fire Safety and Services. Fire Evacuation scenarios were included in the Draft EIR. With Project Commitments and consistency with the General Plan the impacts were considered less than significant. GOAL HS-15 Ensure that Butte County is prepared for emergency situations. Consistent. This goal is more specifically reviewed in the discussion of the policies below. HS-P15.4 Streets and developed properties shall be clearly marked to enable easy identification. Consistent. Public Works condition of approval requires street signs on the roads. Butte Fire conditions of approval require hydrant identification reflectors and address signage consistent with PRC4290. GOAL HS-16 Provide for the health, safety and well-being of the county's present and future residents. Consistent. This goal is more specifically reviewed in the discussion of the policies below. Page 13 of 15 117 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review HS-P16.3 The County shall promote opportunities for physical activities, such as walking and biking, and encourage patterns of new development that promote physical activity and encourage bicycling, walking and transit. Consistent. The project design includes cluster residential development with a trails system connecting to open space. The internal roads also have bike lanes. PUBLIC FACILITIES AND SERVICES ELEMENT (Butte County General Plan Pages 321-352) GOAL PUB-2 Provide adequate fire protection and emergency medical response services to serve existing and new development Consistent. This goal is more specifically reviewed in the discussion of the policies below. PUB-P2.2 The adopted Standards of Cover for fire protection shall be maintained and implemented. Consistent. A condition of approval requires funding of fire services consistent with this policy. GOAL PUB-4 Support high-quality schools and educational facilities for all Butte County residents. Consistent. This goal is more specifically reviewed in the discussion of the policies below. PUB-P4.1 Review of development proposals shall be coordinated with school districts to determine and plan for capacity issues over time. Consistent. The project is required to pay impact fees adopted by the School District and the County. PUB-P4.3 Plans for future growth areas shall incorporate new school sites as appropriate. Consistent. The project site has a General Plan 2030 Land Use designation of Planned Unit Development. This site has not been identified by the School District for a school site. PUB-P4.7 New development projects shall be approved only if the County and the applicable School District finds that existing or planned schools will be adequate to serve it. Consistent. The School District was consulted in the review process. School District impact fees are required. GOAL PUB-6 Support a comprehensive and high- quality system of recreational open space and facilities. Consistent. This goal is more specifically reviewed in the discussion of the policies below. PUB-P6.1 Review of development proposals shall be coordinated with public agencies in order to designate sites for new parks and recreation facilities. Consistent. The open space and trails system is designed for the project users. PUB-P6.3 New residential development shall be assessed for Quimby Act fees to support park development in coordination with parks and recreation districts. Consistent. The Park District and County have adopted impact fees that the District collects at the time of building permit. A portion of the fee is a Quimby Act fee. PUB-P6.5 Where appropriate, new residential developments should include permanently-protected and maintained open space using mechanisms such as, but not limited to conservation easements and development agreements. Consistent. The open space is required to remain permanent and is designated open space in the project Planned Unit Development Ordinance. PUB-P6.6 Utilize Community Facilities Districts, Mello-Roos and/or landscaping and lighting districts to provide funding for on-going maintenance and operation of parks and recreation facilities in medium density (six dwelling units per acre) and higher density residential developments when warranted. Not applicable. The project does not trigger the density threshold for this policy. GOAL PUB-8 Coordinate an interconnected multi- use trail system. Consistent. This goal is more specifically reviewed in the discussion of the policies below. PUB-P8.7 New development projects should Consistent. The project design includes cluster Page 14 of 15 118 Paradise Summit TSM08-0006/PUD08-0001 General Plan Consistency Review General Plan 2030 Goals and Policies Consistency Review incorporate multi-use trails and connections to existing trail networks. residential development with a trails system connecting to open space. The internal roads also have bike lanes. PUB-12 Manage wastewater treatment facilities at every scale to protect the public health and safety of Butte County residents and the natural environment. Consistent. This goal is more specifically reviewed in the discussion of the policies below. PUB-P12.1 Applicants shall be allowed to make case-by-case assessments of septic and other wastewater treatment systems to determine appropriate system designs and densities and shall be allowed to utilize new technologies that are supported by State and County practices. Consistent. The applicant has proposed a community wastewater system and has been subject of the CEQA and agency review. PUB-P12.3 New community sewage systems shall be managed by a public County sanitation district or other County-approved methods. Proponents shall demonstrate the financial viability of constructing, operating and maintaining the proposed community sewerage system.* Consistent. A condition of approval requires compliance with this policy. GOAL PUB-13 Plan adequate wastewater infrastructure to serve new development. Consistent. This goal is more specifically reviewed in the discussion of the policies below. PUB-P13.2 New development projects shall demonstrate the availability of a safe, sanitary and environmentally sound wastewater system. Consistent. The applicant has proposed a community wastewater system and has been subject of the CEQA and agency review. PUB-P13.3 For development projects that will rely on on-site wastewater systems, applicants shall provide detailed plans demonstrating that the system will be adequate to serve the project. Consistent. The applicant has proposed a community wastewater system and has been subject of the CEQA and agency review. PUB-P13.4 Installation of sewer lines shall occur concurrently with construction of new roadways to maximize efficiency and minimize disturbance from construction activity. Consistent. Improvement plans are reviewed by the Public Works Department for infrastructure construction of all phases of the subdivision map. SUMMARY: Of the 46 Goals and 118 Policies selected for review, the project is consistent with all 46 Goals. There are seven policies with a determination that the project is not consistent (LU-P10.4, H-P2.6, W-P1.5, COS-P1.3, COS-P2.4, COS-P3.4, COS-P4.4). Four of the policies were considered not applicable with a brief explanation (H-P1.3, CIR-P3.7, CIR-P4.6, PUB-P6.6). Overall, the Paradise Summit project is considered substantially consistent with General Plan 2030. Page 15 of 15 119 ATTACHMENT B ORDINANCE NO______ AN ORDINANCE ZONING A PORTION OF THE COUNTY OF BUTTE, STATE OF CALIFORNIA, PUD (PLANNED UNIT DEVELOPMENT) DISTRICT, PURSUANT TO BUTTE COUNTY CODE SECTION 24-25.40. The Board of Supervisors of the County of Butte, State of California, under and pursuant to Section 24-25.40 of the Butte County Code, ORDAINS, as follows: SECTION l. The hereinafter described area situated in the County of Butte, State of California, shall be and it is hereby zoned as a PUD (PLANNED UNIT DEVELOPMENT) District, and such area shall be subject to the restrictions and restricted uses and regulations pursuant to Butte County Code Section 24-210. Said area to be zoned PUD is comprised of eight (8) parcels comprised of assessor’s parcel numbers 055-300-013,038,099,101,102,103,109 and 055-310-023; containing +333 acres, more particularly described in Exhibit A. Such area shall be subject to the restrictions and restricted uses and regulations pursuant to Butte County Code Section 24-210 and the Paradise Summit Planned Unit Development Regulations, attached as Exhibit B. In compliance with Butte County Code Section 24-210, the area of this PUD zone shall include approximately 195 acres of open space to help protect existing wildlife habitat, other resources and amenities for homeowners within the zoning district as depicted in Exhibit C. An Integrated Open Space Management Plan will be developed to coordinate ongoing management and use of the open space. 120 SECTION 3. This Ordinance shall be and it is hereby declared to be in full force and effect from and after thirty (30) days after the date of its passage, and before the expiration of fifteen (l5) days after its passage, this Ordinance shall be published once with the names of the members of the Board of Supervisors voting for and against it in the Oroville Mercury Register, a newspaper published in the County of Butte, State of California. PASSED AND ADOPTED by the Board of Supervisors of the County of Butte, State of California, on the ______ day of _______, 2012, by the following vote: AYES: NOES: ABSENT: NOT VOTING: ______________________________ Steve Lambert, Chair Butte County Board of Supervisors ATTEST: Paul Hahn Chief Administrative Officer and Clerk of the Board By _____________________________ Paradise Summit PUD08-0001 Ordinance 2 of 7 121 Exhibit A Legal Description to PUD (to be inserted) Paradise Summit PUD08-0001 Ordinance 3 of 7 122 Exhibit B Paradise Summit Planned Unit Development Development Zone Regulations A. GENERAL DESCRIPTION OF USES WITHIN THE ZONE: Development within the zone commonly described as the Paradise Summit Planned Unit Development (PUD) shall be in substantial conformance with approved Tentative Subdivision Map 08-0006 dated November, 2009 and the Open Space Areas Map shown as Exhibit C. 1. Allow no more than 312 single-family residential parcels to be developed within an approximately 137-acre area of the zone. 2. Provide approximately 195 acres of open space to help protect existing wildlife habitat, other resources and amenities for homeowners within the zoning district. An Integrated Open Space Management Plan will be developed in consultation with agencies with jurisdiction to coordinate ongoing management and use of the open space. B. ALLOWED USES: The following permitted uses, uses requiring a use permit, and administrative uses shall apply within the Paradise Summit PUD Residential areas. (a) Permitted uses: (1) One (1) single-family dwelling per parcel. (2) The use of a single-family residence as a small family day care home, licensed family care home, foster home, or group home for mentally disordered or otherwise handicapped persons or neglected children. Said homes shall serve eight (8) or fewer persons and shall be subject to all applicable state regulations and limitations. (3) Pedestrian and bicycle trials (4) Protection of land from fire, erosion, floods, slides, quakes, insects, diseases and pollution, including arboretums and natural, experimental and study areas. (5) The erection, construction, alteration or maintenance of utilities for the said zone. (6) Pedestrian and non-motorized recreation and open space uses consistent with the approved Integrated Open Space Management Plan. (b) Accessory uses: (1) Those uses and structures normally associated with a single-family residential use which is in conjunction with or incidental to the residential use, including but not limited to a garage, workshop, shed, garden, private swimming pool, private tennis court, gazebo, spa, etc. (2) A guest house as defined by section 24-305.175 of the Butte County Code. Paradise Summit PUD08-0001 Ordinance 4 of 7 123 (c) Uses requiring use permits. The following uses are permitted subject to a use permit: (1) Public and quasi-public uses. (2) Nurseries and plant gardens (3) Wireless communications facilities (d) Uses requiring a minor use permit. The following uses may be permitted subject to the requirements of section 24-41 of this chapter: (1) Large family day care facilities subject to the requirements of section 24-265 of this chapter. (2) Bed and breakfast home (e) Uses requiring an administrative permit. The following uses may be permitted subject to the requirements of section 24-40 of this chapter: (1) Home occupations subject to the requirements of section 24-270 of this chapter. (2) Temporary uses as listed in section 24-300 of this chapter. (3) Temporary sales tract office. C. DEVELOPMENT REQUIREMENTS (a) Site Requirements: Areas and setbacks listed in the following table are minimum requirements unless otherwise stated Lot Area Lot Width Front Yard Structural Setback Side Yard Setback Rear Yard Setback 8,000 + 65' 20' for garages and accessory structures 15’ for primary structures, including covered porches architecturally integrated with the primary structure. 5' 15' (b) Development Phasing Plan. The Paradise Summit PUD will be developed in phases, with infrastructure improvements and open space measures generally phased proportionately with the residential development, in substantial conformance with approved Tentative Subdivision Map 08-0006 and complying with all requirements of Butte County Code, local, state and federal law. Dedication of the open space consistent with the Planned Unit Development exhibit and the phased tentative subdivision map as approved is required to be completed in a sequence that is commensurate with the lots to be recorded and the open space Paradise Summit PUD08-0001 Ordinance 5 of 7 124 (consistent with 24-210(e)(2) related to the phase considered for recordation. Alternative phasing approaches and sequences of recordation, consistent with the subdivision map and the intent of the Planned Unit Development, may be considered as determined by and subject to approval by the Public Works Director and the Development Services Director (c) Integrated Open Space Management Plan. The Integrated Open Space Management Program (IOSMP) ensures internal consistency between existing regulations, and applicable performance criteria established within the Project Commitments. This IOSMP also identifies the appropriate oversight entities and roles of each entity/agency. This IOSMP identifies open space management criteria for the following: Public Access and Recreation; Deer/Wildlife Migration Corridor; and Fuel Modification (see the Mitigation Monitoring Plan including Project Commitment #8 for a full description of the requirements of the IOSMP.) (d) Renewable Heat and Power Option. Developers shall give homebuyers the option of having renewable heat and power incorporated into new homes consistent with General Plan Policy COS-P3.5. Paradise Summit PUD08-0001 Ordinance 6 of 7 125 Exhibit C Open Space Areas Map Paradise Summit PUD08-0001 Ordinance 7 of 7 126 From:Betts, Steve To:Calarco, Pete; CC: Subject:FW: Paradise Summit Date:Wednesday, April 25, 2012 1:09:53 PM Attachments: Hello Pete. In looking over the staff report for the Paradise Summit project we noticed a few things that may require clarification: · Under the Department/Agency Review section of the report, it is stated that LAFCo approval is needed for the formation of a Community Financing District (CFD), Community Services District (CSD), or a County Service Area (CSA). The formation of a CSD/CSA requires LAFCO review and approval, but a CFD is only a financing mechanism and its creation does not require LAFCo review or approval. · Condition No. 57 (Environmental Health Division) states that the project must annex into, or form, a legal wastewater management oversight entity acceptable to Butte County. This condition should be revised to also state that the annexation to or formation of the management entity may require application to, review, and approval by the Butte Local Agency Formation Commission. · Section 1 of our September 9, 2008, comments on this project stated that any required LAFCo action for the project must be fully described in the project description and fully addressed in the appropriate environmental documents. The Draft EIR prepared for this project mentions possible LAFCo action, but does not analyze the formation of a CSD, CSA, or a sanitation district. Because the EIR does not appear to properly analyze the formation of these special districts, LAFCo may be unable to utilize the EIR for the required CEQA analysis. If any LAFCo action is required for this project, the EIR may need to be supplemented, at the applicant's expense, to analyze the formation of these districts. 127 Thank you for allowing us the opportunity to comment on this project. Best, Steve Stephen Betts Deputy Executive Officer Butte Local Agency Formation Commission (LAFCo) 1453 Downer St., Suite C, Oroville, CA 95965-4950 Desk - (530) 538-7151, Fax (530) 538-2847 www.buttelafco.org <http://www.buttelafco.org/> 128 This document needs to be distributed to Planning Commissioners prior to their scheduled meeting on April 26th 2012 To: All Butte County Planning Commissioners. From: Lago Vista / Salmon Architectural Committee. Subject: Paradise Summit Development 4/23/12 We are very concerned about the future of the Pentz Road corridor. Recently you have received 30 separate requests for rezoning of the Horning property. This development is to be 700 homes plus 5 acres dedicated to commercial endeavors. In addition to that, seven separate properties have been rezoned on Pentz Road between Lindenbaum and Highway 70 for development. The property adjacent to us, known as "Paradise Summit", is another 312 homes. Future planned developments off Pentz Road number over 1000 homes. We would like to call your attention to the recently approved Butte County General Plan, which addresses future developments and has been officially approved by your Planning Commission and the Butte County Board of Supervisors. To quote from this document: 1. Butte County General Plan page 280 H.S. P13.1. "New development in high or very high fire hazard severity zones shall identify access and egress routes and make improvements or contribute to a fund to development upgrade and maintain these routes." The Paradise Summit Project is identified in the very high fire hazard area. 2. The General Plan Circulation Element pg 179 Actions CIR-A8.2. "Develop a comprehensive fiscal model or program for traffic and road impacts to assist in the analysis of cost and revenue balance from proposed development projects. This is circulation element policy 2.24" 3. In addition to these elements already approved in this county plan, we have spoken to the California State Department of Transportation regarding these planned developments. They have recommended that,"All developers shall agree, in a written contract, to put funding up front into a Butte County Trust Fund.." Accounts to be used specifically in the future for the improvement of Pentz Road and Pearson between Clark and Pentz. Considering that Butte County Planning Department uses the figure of almost 10 trips per day per house, this will increase Pentz road usage by roughly 10,000 trips daily. Major improvements to these roads are very much going to be needed and required. In summary, we are requesting that a Final Decision of the "Paradise Summit Project", be postponed until after the afore mentioned written agreement regarding a Traffic Trust Fund be established and funded fully by the developer. Sincerely, Lago Vista / Salmon Architectural Committee. 129 BUTTE COUNTY PLANNING COMMISSION AGENDA REPORT – April 26, 2012 Applicant: Owner: Wyckoff & Associates, LLC Eagle Meadows of Paradise 320 Supervisor District: 5 File #: PUD08-0001 TSM08-0006 Parcel Size: 333+/- acres Request: Planned Unit Development (PUD) and Phased Tentative Subdivision Map (TSM) for 312 residential parcels Planner: Pete Calarco Assistant Director General Plan 2030: Planned Unit Development with a maximum of 335 units Attachments Current Zoning: AR-1(Agricultural Residential 1- acre min parcel size) for +/-183 acres; and AR- 2 1/2 (Agricultural Residential 2.5-acre min parcel size) for +/-150 acres A:Tentative Subdivision Map 08- 0006 (four sheets) Zone Date: April 14, 1998 B:Vicinity Map, General Plan & Zoning Map Proposed GP2030 Zoning PUD (Planned Unit Development) C:Resolution Certifying The Final EIR and Adopting a Mitigation Monitoring and Reporting Program (MMRP) Proposed Zoning PUD (Planned Unit Development) D:Resolution recommending approval of the PUD rezone to the Board of Supervisors and approving TSM08-0006 APNs: 055-300-013, 038, 099, 101, 102, 103, 109 and 055-310-023 E:Final EIR F:Draft EIR Location: Pentz Road at Lago Vista Way and Lindenbaum Lane, approximately 1/5 mile south of the Town of Paradise, within the Paradise Sphere of Influence „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 1 of 20 „ 130 RECOMMENDATION Staff recommends the following actions: 1) Adopt resolution certifying the Final EIR 2) Adopt resolution recommending approval of the Planning Unit Development to the Board of Supervisors and approving the Tentative Subdivision Map 08-0006 EXECUTIVE SUMMARY This project is a request for a phased Tentative Subdivision Map (TSM) to divide +/-333 acres into 312 single-family residential parcels varying in size from 8,738 square feet (SF) to 32,099 SF, and various lettered lots for open space uses. The Tentative Subdivision Map is being processed concurrently with an application for rezone of the site to Planned Unit Development (PUD) to allow for clustering of the 312 residences within a +/-137-acre area of the site, while preserving +/-195 acres as open space. The Planned Unit Development zone is the zone that is consistent with the General Plan 2030 Land Use Designation of Planned Unit Development on the property. The project was submitted in 2008 including a Tentative Subdivision Map application and a Planned Unit Development application. The Subdivision Map is the process that creates individual lots for sale. The PUD application is a type of rezone application. The PUD would establish a project specific zoning designation as PUD on the property. The County previously processed the application under CEQA with a Mitigated Negative Declaration. Hearings were conducted by the Planning Commission and Board of Supervisors in 2010. In reviewing the record as a whole including a staff recommendation and information received during the public comment period, the Board of Supervisors required an Environmental Impact Report for the project at a public hearing on January 25, 2011. This action specified that the EIR address the following issues: Fire Services and Safety; Land Use under Butte County General Plan 2030; Transportation/Traffic; Wastewater; Forest Resources; and Greenhouse Gas Emissions. Staff processed an Environmental Impact Report consistent with the requirements of the California Environmental Quality Act. The Planning Commission will consider Certification of the Final EIR under CEQA prior to considering action on the Tentative Subdivision Map. Additionally, the Planning Commission will make a recommendation to the Board of Supervisors regarding the PUD. The Board of Supervisors will consider the Planning Commission’s recommendation on the PUD at a future public hearing. Staff has evaluated the project under the applicable goals and policies of General Plan 2030. A Consistency Table is provided as an attachment to this report. The project is substantially consistent with General Plan 2030. PROJECT „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 2 of 20 „ 131 This section of the staff report will cover the site characteristics, the project description including the Project Commitments and Project Objectives, and a discussion of the General Plan 2030 land use designation and zoning. The general project design remains the same as was previously presented to the Planning Commission and Board of Supervisors in 2010. Site Characteristics • The project site is in an unincorporated part of Butte County, south of the Town of Paradise and within the Town’s Sphere of Influence. The project is located about 1,000 feet east of the County’s Specific Plan to be Developed General Plan 2030 Overlay. This overlay is generally south of the Town of Paradise, within the Town’s Sphere of Influence and west of Pentz Road. • The site is currently undeveloped and is characterized as valley foothill hardwood-conifer habitat with a mixed chaparral understory, and dominated by mixed oaks, gray pine, and dense shrub. • A large wet meadow occurs in the western portion of property and an intermittent stream flows north to south along the western boundary of the site. Within and adjacent to the wet meadow are inclusions of fresh emergent wetland, seasonal wetland, and riparian habitats. • The topography of the project area has gentle to moderate slopes (less than 20%) in the center of the site. Along the eastern portion of the site the slope becomes steeper and in some areas is greater than 30% (toward the West Fork of the Feather River/Lake Oroville). Approximately 6% of the site has slopes in excess of 30%, but this area lies outside of the proposed residential lot configuration. • The elevation on-site ranges from 1300-1680 feet above sea level with topography ranging from flat to moderate slopes. • The Upper Miocene Canal runs adjacent to the east side of the property and crosses the southeastern portion. • The site is located within a Flood Zone X per map sheet 06007C0575C dated January 6, 2011. This is not in the 100-year flood designation. • The site is within State Responsibility Area for fire services and is designated as a Very High Fire Hazard area. • There are no Williamson act contracts on or adjacent to project area. • This project site is generally located south of the Town of Paradise, west of the west branch of the Feather River, and East of Pentz Road. Single-family residential uses are located primarily north, northwest, west and southwest of the project site. There are no active commercial uses in the immediate area at this time. • Kunkle Reservoir is located to the southwest, and downhill, of the project site. Project Description „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 3 of 20 „ 132 • This project requests a phased Tentative Subdivision Map to divide +/-333 acres composed of eight parcels into 312 single-family residential parcels varying in size from 8,738 square feet (SF) to 32,099 SF, and various lots for open space uses. • Land Use Summary Table LAND USE ACRES (approximately) Residential 102 acres Roads 35 acres Passive Open Space/Southern Area 67 acres Wetland Reserve/Western Entrance 48 acres Wastewater Disposal/Deer Corridor 41 acres Eastern Slope/Fuel Management Area 39 acres TOTAL 333 acres • The Tentative Subdivision Map is being processed concurrently with an application for rezone of the site to Planned Unit Development (PUD) to allow for clustering of the 312 residences within a +/-137-acre area of the site, while preserving +/-195 acres as open space, to help protect sensitive resources and as an amenity to the subdivision. • The 312 residential lots are proposed to have a range of single-family homes with a mix of single story and two story homes with attached 2-3 car garages. • Open space areas contain a wetland reserve area, deer herd migration/movement corridor and wastewater disposal area which as proposed would not be available for use by the public or residents of the subdivision. • Public access to the southern open space area (approximately 67 acres) and a pedestrian trail system is currently proposed by the applicant; however, allowed open space uses will be subject to the requirements of the Integrated Open Space Management Program (see Project Commitment #8) consistent with regulatory requirements of resource agencies. • The project development is proposed to occur in seven (7) phases. Project phasing will be in approximately 40 to 60-unit increments, concurrent with completion of improvements. • Lindenbaum Lane will provide the primary point of access for the project. The majority of the project’s roadways will be public roads built to County and California Fire Code standards, for dedication to the County for maintenance. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 4 of 20 „ 133 • Lago Vista Way will serve as a secondary means of ingress/egress. Access to Lago Vista will be controlled by a universally accessed key pad gate approved by CDF-Cal-FIRE. Since a County-maintained road cannot be gated, the new section of roadway between the existing portion of Lago Vista Road and the proposed gate (along with the gate) will be privately owned and maintained by a proposed Home Owners’ Association (HOA). Residents of the development and emergency services would all have the access code for use of this gate. These controlled access features are intended to minimize the traffic impacts to the existing Lago Vista Road residences. • The subdivision design as proposed includes the following Best Available Mitigation Measures (BAMM) per the Butte County Air Quality Management CEQA Handbook: BAMM#5: Project provides a pedestrian access network that internally links all uses and connects to all existing or planned external streets and pedestrian facilities contiguous with the project site; BAMM#10: Roadways are designed to reduce motor vehicle speeds and encourage pedestrian and bicycle trips by featuring traffic calming measures in excess of jurisdiction requirements. Roadways are designed to reduce motor vehicle speeds and encourage pedestrian and bicycle trips by featuring traffic calming features which may include: marked crosswalks, count down signal timers, curb extensions, speed tables, raised crosswalks, raised intersections, median islands, tight corner radii, and roundabouts or mini-circles; BAMM#25: Orientation to planned transit, bikeway, or pedestrian corridor; BAMM#27: Multiple and direct street routing. Full credit for internal connectivity factor (CF)>0.70, and average ¼ mile or less between external connections; and BAMM#41: No residential wood burning appliances (per BCAQMD standards). • Minimum architectural standards will be established in the form of CC&R’s to achieve quality construction standards similar or better than those of the Madre de Oro subdivision, subject to review by the Paradise Summit Home Owners Association’s Architectural Review Committee. The project PUD ordinance does not permit second dwelling units. • The project will build improvements to the east side of Pentz Road, both north and south of Lago Vista Way, to increase sight distance for traffic on the Lago Vista approach to 600’ to the north and 550’ to the south. These improvements will consist of trimming and/or removal of existing vegetation within the public right-of-way and/or grading along Pentz Road in the public right-or-way, as necessary to achieve adequate sight distance. • A 60’ wide easement off the westerly extension of Lago Vista through the project as Street D provides access to two 10-acre parcels to the northeast of the project, which are not a part of the project. Also, a 60’ access easement off Street A is proposed between the southwestern portion of the central open space area and a +/-56-acre parcel to the southwest of the project. • Storm water disposal will be accomplished by five on-site detention facilities. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 5 of 20 „ 134 • The project will build a Community Sanitary Sewer system, anticipated to be a STEP (Septic Tank Effluent Pump) collection system, pumping facilities, a treatment facility, and dispersal through leach fields on the project site. Preliminary wastewater dispersal areas have been identified near the center of the project site. • The project will form a Sanitation District, Community Facilities District (CFD), Community Services District (CSD), or other financing and management entity to ensure management and maintenance of common infrastructure including wastewater treatment and disposal, storm water disposal, public common areas (park landscaping and irrigation), and open space and trail system. The project proposes to establish an HOA with recorded Covenants, Codes and Restrictions (CC&Rs) for portions of these requirements. The management of the wastewater facility is required to be a County- approved entity. • Water for the project will be provided by the Del Oro Water Company (DOWC). Water provision for this project is contingent upon construction of the Phase 1 of the DOWC Regional Intertie Project (approved 3-22-07 via Use Permit 05-18), a project to provide additional water supply from Lake Oroville to the DOWC system via a 16-inch diameter pipeline in Pentz Road from the Lime Saddle Marina to the Mountain Oaks Subdivision Water Treatment Plant. • DOWC proposes to purchase additional water supply from the County’s Lake Oroville Table A Water Allocation in order to provide domestic water to the proposed project. Project Objectives The applicant provided 14 project objectives for the Draft EIR Project Description Section 3.3 for review. Project objectives are part of evaluating a project under an Environmental Impact Report and with the review of project alternatives under CEQA. These are listed below. 1. Develop an economically viable project that is consistent with the Butte County 2030 General Plan. 2. Create variable lot sizes and cluster development to allow for an optimum amount of open space. 3. Provide additional housing opportunities to local residents. 4. Provide open space and passive recreational opportunities complementary to the surrounding residential environment. 5. Establish a looped pedestrian trail within the areas proposed for residential development. 6. Construct an onsite community wastewater treatment plant to serve project development. 7. Provide infrastructure improvements for public health and safety. 8. Provide looped access within the project site to promote connectivity and non‐motorized travel. 9. Provide access to the project site through circulation connectivity with adjacent neighborhoods. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 6 of 20 „ 135 10. Limit development on steep slopes (greater than 30%) and provide opportunities for views of the Feather River/Lake Oroville, valley floor, mountains, and open space areas. 11. Maintain an open space deer herd migration/movement corridor on the project site. 12. Preserve wetland resources by maintaining open space within the project site. 13. Preserve significant cultural and natural resources on the project site. 14. Establish an open space area along the eastern edge of the project site that contains steep slopes. Project Commitments The applicant incorporated the list of mitigation measures from the Initial Study/Notice of Preparation prepared by the County into the project description. These are the Project Commitments that are listed in the Draft EIR under the Project Description, Section 3.6. They are summarized below by title. The full description of these can be reviewed in the Draft EIR, Section 3.6. Air Quality Project Commitment #1. This is a requirement for dust control during construction that contains specific measures. This condition also requires a note to be recorded regarding the dust control requirements. Air Quality Project Commitment #2. This is a requirement to pay the Butte County Air Quality Management District emission reduction fees. Biological Resources Project Commitment #3. This addresses the Butte County calycadenia, (a CNPS List 4 plant species): the California Department of Fish and Game will be given advance notice of construction-related impacts and granted access to the site for plant removal or seed collection. Biological Resources Project Commitment #4. This addresses the Red Bluff dwarf rush, a CNPS list 1B plant. This requires avoidance with a minimum 100-foot set-back. During construction, environmentally sensitive area (ESA) fencing will be placed around avoidance areas including wetlands and known CNPS listed plant populations. Biological Resources Project Commitment #5. This includes specific requirements regarding pre-construction surveys for raptors. For example, if construction occurs between March 1 and September 15, the developer will engage the services of a qualified biologist to survey the project site. Biological Resources Project Commitment #6. This sets Oak Tree Replacement and Protection. It also requires an Oak Tree Replacement and Protection Inventory prepared by a certified arborist, registered professional forester, botanist or landscape architect shall be submitted for review and approval by the Director of Development Services or his/her designee, and shall be prepared in accordance with specific criteria. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 7 of 20 „ 136 Biological Resources Project Commitment #7 – regarding wetland permits. The project will avoid the majority of wetland features, (12.079 acres of jurisdictional wetlands are present on site), but improvement of Lindenbaum Lane may require some minor wetland fill. This Project Commitment requires submittal of documentation that 404 permits, or waiver of permits, have been received from US Army Corps of Engineers (USACOE) and 1600 permits, or waiver of permits have been received from CDFG. Biological Resources Project Commitment #8. This is the Integrated Open Space Management Program. This Project Commitment provide detail and performance measures to address a variety of issues regarding Public Access and Recreation; Deer/Wildlife Migration Corridor; and Fuel Modification. Biological Resources Project Commitment #9. Notifies future homeowners of ‘potentially dangerous wildlife and human interactions, that homeowners assume all risk and that wildlife depredation permits will not be issued for the area. Biological Resources Project Commitment #10. This directs the Home Owners Association proposed to provide educational materials to new homebuyers to reduce impacts to open space resources, especially relative to maintaining the wildlife corridor. Cultural Resources Project Commitment #11. This requires a note to be recorded regarding important resource #1507 and serves as a requirement to protect this resource. Cultural Resources Project Commitment #12. This requires a note to be recorded to protect an important resource referred to as PS#1. Cultural Resources Project Commitment #13. This is a requirement to protect cultural resources if found during grading activities. Geologic Processes Project Commitment #14. This is a requirement for a storm water permit from the State Water Resources Control Board for grading activities of one or more acres. Hydrology and Water Quality Project Commitment #15. This is a requirement for a permanent solution for drainage and a funding mechanism (for example, a County Service Area) to support the maintenance of the facilities. Noise project Commitment #16. This restricts construction noise and hours of operation. This sets criteria and requires a Disturbance Coordinator with a name and number to contact posted on the property. Public/Fire Services Project Commitment #17. This requires wildfire hazard area disclosure and information for property owners. Transportation Project Commitment #18. This identifies sight distance criteria and related vegetation clearance at the Lago Vista at Pentz Road intersection of 550’ to the south and 600’ to the north. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 8 of 20 „ 137 The above Project Commitments are included in the Mitigation Monitoring and Reporting Program found in Section 5 of the Final EIR. This ensures compliance and implementation of the Project Commitments in the same monitoring approach as mitigation measures. LAND USE AND ZONING DESIGNATIONS General Plan 2030 General Plan 2030 designated the project site as Planned Unit Development. General Plan 2030, Land Use Element, Section B(1), found on Page 59, provides a description of the Planned Unit Development Land Use Designation: This designation identifies future developments that will be considered under a Planned Unit Development application, as identified in Figure LU-3. The intent of this designation is to encourage and take advantage of opportunities for more integrated, flexible and superior design than is available through the application of conventional regulation. Section D.1 of this Land Use Element gives additional information about specific Planned Unit Developments envisioned in this General Plan. General Plan 2030 envisions the development of two Planned Unit Developments, an area plan and a number of specific plans. Paradise Summit is one of the two envisioned with the adoption of General Plan 2030. Section D(1)(b) of the General Plan 2030 Land Use Element lists the Paradise Summit Planned Unit Development as follows: The Paradise Summit PUD will determine the mix of uses that will occur in a 333-acre area located southeast of Paradise. The PUD will limit development to not more than 335 dwelling units in a clustered development pattern. The Paradise Summit project is consistent with this vision in that it includes 312 dwelling units in a clustered development pattern. The other Planned Unit Development envisioned in General Plan 2030 is the Tuscan Ridge PUD located along the east side of the Skyway between the Town of Paradise and the City of Chico. Staff evaluated the project under the applicable goals and policies of General Plan 2030. Attachment F (Resolution recommending the PUD and approving the TSM), Exhibit 2 of this staff report lists the applicable goals and polices and provides a brief review of consistency. The project is substantially consistent with the goals and policies of General Plan 2030. The project is found to be consistent with all 46 General Plan Goals that were reviewed. Staff reviewed 118 of the General Plan 2030 Policies for consistency. There are seven applicable policies where staff found the project is not consistent (LU-P10.4 regarding development agreements, H-P2.6 regarding allowing second dwelling units, W-P1.5 regarding pest-tolerant landscapes, COS-P1.3 regarding use of recycled-content materials, COS-P2.4 regarding LEED neighborhood design, COS-P3.4 regarding grid-neutral design, and COS-P4.4 regarding site designs to maximize energy efficiency). Four of the Policies reviewed were determined to not be applicable with a brief explanation provided (H-P1.3, CIR-P3.7, CIR-P4.6, PUB-P6.6). The overall review of the policies within each applicable General Plan results in a finding of consistency. Projects need not be consistent with each and every policy of the General Plan. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 9 of 20 „ 138 Current Zoning There are two zoning designations within the project boundary: AR-1 (Agricultural Residential one acre minimum) and AR 2 1/2 (Agricultural Residential two and one-half acre minimum). These classifications split the project site with approximately the north half under the AR-1 and the south half under the AR 2 1/2. The potential yield under the current zoning designations on the property is approximately 243 dwelling units. It is important to note that the AR zones, including the AR-1 and AR-2 1/2 zones are not consistent with General Plan 2030. Proposed Zoning under General Plan 2030 The County is in the final series of a comprehensive update to the Zoning Ordinance following adoption of General Plan 2030. The Zoning Ordinance update adoption will be considered for adoption in fall of 2012 and will replace the zoning on the project site with a PUD designation. As noted in the above discussion of General Plan 2030, the PUD will limit development to not more than 335 dwelling units in a clustered development pattern. Covenants Codes and Restrictions (CC&Rs) of the Madre de Oro Subdivision – not applicable In 1980, the County approved a Tentative Subdivision Map--phase 1 of the Madre De Oro TSM- -in 1980, which resulted in the Lago Vista and Salmon residential lots, near the northwestern project boundary. With recordation of that Phase 1 development, CC&Rs were recorded in 1983 that specified a minimum of one-acre lot sizes within the subdivision. The portion of the Madre DeOro subdivision project area that is now Paradise Summit was part of the Madre De Oro TSM as originally proposed, but was not a part of the TSM as approved by Butte County in 1980. The portion of the proposed Madre de Oro TSM which is now Paradise Summit was excluded from the approved TSM due to environmental constraints and is noted as ‘remainder’ on the County’s Record of Survey Maps. The public approval process for the Lago Vista and Salmon (Phase I) lots could not reasonably cause the CC&R’s to be placed on the Paradise Summit project area, as the Paradise Summit project area was not a part of the same TSM that approved the Lago Vista and Salmon (Phase I) lots. The County’s 1980 approval of Phase I could not require the CC&Rs to establish a one- acre minimum lot size restriction on the Paradise Summit project area as a condition of approval as this was a designated remainder (Government Code section 66424.6). The CC&R’s do not appear to serve an established public purpose identified to date, and they do not appear related to any previous County direction or action. Proposed PUD Ordinance A project proposing a Planned Unit Development is required to comply with Butte County Code 24-210. The PUD application process is a type of rezoning of the property. The rezoning is approved by an ordinance specific to the property and the proposed project. The PUD sets the „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 10 of 20 „ 139 zoning designations, such as Residential and Open Space on the property and the uses permitted within the designations. With the Paradise Summit PUD, the existing AR-1 and AR 2 ½ zones would be rezoned to ‘PUD,’ and specific land use and development regulations would be adopted for the Paradise Summit PUD. The Tentative Subdivision Map and PUD application would cluster the 312 residences within a +/-137-acre area of the site, while preserving +/-195 acres as open space, to help protect existing wildlife habitat and other resources. The following excerpt is from the Butte County Code, relative to the PUD Zone. 24-210 PUD (Planned Unit Development) Zone. (a) Purpose. The purpose of the Planned Unit Development (PUD) Zone is to allow diversification in the relationship of various uses, buildings, structures, lot sizes and open spaces, to encourage and take advantage of opportunities for more integrated, flexible and superior design than is available through the application of conventional regulation which anticipates individual lot development. It is the intent of this zone to provide a flexible means to implement the goals, policies and programs of the Butte County general plan while ensuring the provision of adequate standards to protect the public health, safety and general welfare. It is also the purpose of this zone to encourage innovative, high-quality design, efficient use of land and modern site planning for residential, agriculture, commercial and industrial purposes. (c) Land use density area. The residential land use density of any planned unit development zone shall not exceed that allowed by the Butte County general plan designation for the proposed site. As noted previously in this report, the General Plan 2030 density for this site is 335 dwellings on 333 acres. The project complies with the General Plan 2030 density because is proposes 312 dwellings. A copy of the proposed Paradise Summit PUD ordinance is attached to this report. As noted in the Recommendation, the Planning Commission will make a recommendation to the Board of Supervisors on the PUD. The Board of Supervisors will consider the Planning Commission’s recommendation at a future noticed public hearing. The PUD ordinance for the project includes a list of permitted uses, accessory uses, conditionally permitted uses, setbacks and other items. The list of permitted uses in the residential areas is limited to a single-family residence and small family day care and similar uses. The ordinance does not list second dwelling units as a permitted use. The applicant indicates that second dwelling units were not listed as a permitted use in order to address neighbor concerns regarding early in the process. Accessory uses include detached buildings, shops, garages and guest houses (not a dwelling). Conditionally permitted uses include public and quasi-public uses, nurseries and plant gardens and wireless communications facilities. Minor use permits would be required for large-family day care facilities and bed and breakfast uses. An administrative permit would be required for home occupations and temporary uses. A copy of the PUD ordinance is attached to this staff report. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 11 of 20 „ 140 Compatibility with Adjacent Land Uses North and west of the project is developed with large lot residential uses. Area uses also include a nearby mobilehome park to the north and a residential Planned Unit Development to the east of Pentz Road. Although the proposed subdivision’s lot sizes are smaller than the adjacent subdivision to the west, the gross density of the project is not incompatible with the large lot development in the area. A 3,500+ acre area west of Pentz Road, South of Pearson Road, and east of Clark Road was designated as a Specific Plan Area in 1994 with adoption of the Town Of Paradise General Plan. The Draft Southeast Paradise Area Specific Plan was prepared in March 2008 for the approximately 5.5 square mile area. The Draft Specific Plan states that “the Town’s land use concept for future development of the Plan Area incorporates mainly residential, parkland, and recreational uses within the context of preserving environmental and cultural resources.” Numerous development constraints are identified such as steep slopes and habitat preservation, and the Specific Plan estimates only 556 developable acres within the Specific Plan Area. Of this developable acreage, approximately 300 acres are in common ownership; a conceptual land use scheme (not a formal application) has been reviewed by the Town and is referred to as ‘Merritt Ridge.’ The project appears compatible with growth anticipated by the Town of Paradise in its sphere of influence and compatible with adjacent existing and planned development. Proposed lot sizes are smaller than surrounding residential development to the northeast; however, the proposed project would yield a similar overall density of development given the 195 acres of land set aside in open space. Smaller lot sizes are consistent with the objective of conserving resource land while providing adequate housing. Residential land uses are typically considered compatible with other residential land uses despite differing parcel sizes. With proposed mitigation and conditions of approval, the project was not found to generate noise, dust, traffic or other nuisances that would constitute an incompatibility with surrounding residential land uses. WATER SUPPLY ASSESSMENT A water study has been prepared pursuant to state law (SB610/221) to describe how much water and what types of supporting infrastructure are needed to supply water to the project site. That analysis has been prepared and is provided in Draft EIR Appendix. As Executive Officer for Del Oro Water Company (DOWC), Robert Fortino has signed a letter concurring with the conclusions of the water study. DOWC proposes to obtain additional water to serve the project, as identified in the WSA, from the County’s allocation of Lake Oroville water (Table A water). Although the price and terms of potential sale of Table A water have not been negotiated, adequate water supplies are available to serve the Paradise Summit Project. Water Conveyance infrastructure from Lake Oroville up Pentz Road to serve the project site was approved by Use Permit UP 05-18. That use permit limited service connections to 500 dwelling units to serve existing and planned uses. DOWC is required to amend Use Permit UP05-18 if they will need to exceed the 500 dwelling units. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 12 of 20 „ 141 The Planning Commission’s role does not extend to making recommendation to the Board of Supervisors relative to the use or price of Table A water. Any Board action to approve the Paradise Summit project would need to be accompanied by adequate Table A water sales to serve development, as identified by the WSA. DEPARMENT/AGENCY REVIEW The project will involve numerous agencies and permitting processes. Action/Approval Agency TSM, PUD and Expansion of Water Connections for the DOWC, Encroachment into Pentz Road Butte County Waste Discharge Requirements, Anti- Degradation Permit; Construction Storm Water Permit CA Regional Water Quality Control Board Community Financing District, Community Services District or County Service Area (If proposed) Local Agency Formation Commission (LAFCO) if CFD or CSA is proposed. Other financing mechanisms may not require LAFCO approval Fuel Modification Plan CalFire/Butte County Fire Wildlife Corridor Plan, Monitoring Plan, Streambed Alteration Permit CA Department of Fish and Game Section 404 permit or waiver of permit US Army Corps of Engineers Regulatory oversight will be provided by Butte County Departments, including Public Works for improvements within the public rights-of-way, Environmental Health for the public water supply and private wastewater treatment, CalFire/Butte County Fire for a fuel modification plan and Fire Services Funding Plan, and Development Services for plan check and building inspection. Project Commitments including a monitoring plan that outlines the various County departments with oversight responsibility. The conditions of approval and Project Commitments contained in this report have been prepared and/or reviewed by County Departments. CalFire/Butte County Fire Department Fire Safety and Fire Services Funding The project is within a Very High Fire Hazard Severity Zone within the State Responsibility Area. Steep slopes of 46 to 53% located at the project site’s eastern edge exacerbate concerns of wildfire traveling quickly to the project site. The eastern slope is covered with dense to impenetrable thickets of Manzanita, buck brush, mountain mahogany and scrub oak, posing a significant potential wildfire fuel source. Areas north and east of the project site have a recent history of wildfire occurrence. There are two Project Commitments #8 (subsection C - Fuel Modification) and #17 (Public/Fire Services – Wildfire Disclosure) that are part of the project description. Condition of Approval #54 requires funding of fire services for the project contribution to maintaining County-wide compliance with the Deployment Performance Standards. This is „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 13 of 20 „ 142 based on the Butte County Fire Department Deployment Performance Standards as presented to the Board of Supervisors on August 19, 2008 and General Plan 2030 Policy PUB-P2.2 stating that the adopted Standards of Cover for fire protection shall be maintained and implemented. Butte County Environmental Health Wastewater Treatment The onsite wastewater collection and treatment system for the proposed development is anticipated to utilize Septic Tank Effluent Pumping (STEP) collection for collection of effluent to a common treatment facility and dispersal system. Condition of Approval #57 requires the establishment of a County-approved entity for oversight of the wastewater facility. The project would place its waste treatment and dispersal system under the purview of the County-approved oversight entity when that option becomes available. CEQA PROCESS Draft EIR The project had previously been processed with a Mitigated Negative Declaration and presented to the Planning Commission and Board of Supervisors in 2010. With comments received on the project and the Mitigated Negative Declaration, staff evaluated the record as a whole and determined that an EIR would be required. On January 25, 2011, staff recommended that the Board of Supervisors require and Environmental Impact Report prior to considering the project. The Board of Supervisors directed that an EIR be prepared to evaluate the following issues: Fire Services and Safety; Land Use under Butte County General Plan 2030; Transportation/Traffic; Wastewater; Forest Resources; and Greenhouse Gas Emissions. Staff circulated a Notice of Preparation for an EIR on March 2, 2011 through April 1, 2011. A public scoping meeting was held on March 22, 2011. A Draft EIR was prepared and released for a 45-day review period beginning on January 17, 2012. The Planning Commission held a public hearing to receive comment on the Draft EIR on January 26, 2012. The Draft EIR review period closed on March 1, 2012. The applicant incorporated all of the mitigation measures from the previous Mitigated Negative Declaration into the project description. These are listed as Project Commitments in the Project Description section of the Draft EIR. The Draft EIR concluded that there were no additional significant impacts. The Draft EIR also evaluated cumulative impacts and growth inducing impacts. Again, for these categories, there were no significant impacts. Final EIR There were 22 agency and individual comments on the Draft EIR in addition to those comments received at the January 26, 2012 Planning Commission hearing on the Draft EIR. Many of the comments from individuals were regarding the impacts to fire safety, traffic, site distance at „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 14 of 20 „ 143 Lago Vista and Pentz, infrastructure design and maintenance and other environmental issues. Staff compiled the comments received and coordinated responses and changes to the Draft EIR with the consulting firm assisting with EIR preparation. The Final EIR was completed under the requirements of CEQA. The Final EIR includes the Draft EIR by reference. Staff circulated public notice of the Final EIR including responses to comments a minimum of 10 days in advance of the Planning Commission’s consideration of certification of the Final EIR. Certification of the Final EIR is a review conducted by the Planning Commission serving as the lead agency under CEQA that the EIR has been completed. Consideration of Certification requires that the Final EIR has been completed in compliance with CEQA. Certification also requires that the Planning Commission reviewed and considered the information contained in the Final EIR prior to considering action on the project, that the Final EIR reflects the lead agency's independent judgment and analysis, and that the certification may be appealed to the Butte County Board of Supervisors. As noted on the Planning Commission agenda, the action of the Planning Commission regarding the Final EIR and the project is subject to a 10-day appeal period. Alternatives CEQA Guidelines section 15126.6(a) provides that An EIR shall describe a range of reasonable alternatives to the project, or to the location of the project, which would feasibly attain most of the basic objectives of the project but would avoid or substantially lessen any of the significant effects of the project, and evaluate the comparative merits of the alternatives. The purpose of an alternatives discussion is provided in 15126.6(b) Because an EIR must identify ways to mitigate or avoid the significant effects that a project may have on the environment (Public Resources Code Section 21002.1), the discussion of alternatives shall focus on alternatives to the project or its location which are capable of avoiding or substantially lessening any significant effects of the project, even if these alternatives would impede to some degree the attainment of the project objectives, or would be more costly. Draft EIR Section 6.0 discusses a reasonable range of alternatives to the project. The Off-Site Alternative is eliminated from further consideration. There are four alternatives that are evaluated further in the Draft EIR: Alternative 1 - No Project/Baseline Condition Alternative; Alternative 2 – One Third Reduced Density; Alternative 3 – 50 Percent Reduced Density; and Alternative 4 – Winter Deer Migration Overlay. CEQA Guidelines Section 15126.6 requires a discussion of a reasonable range of alternatives to a project or to the location of the project which would feasibly attain most of the basic objectives of the project but would avoid or substantially lessen any of the significant effects of the project. An EIR need not consider alternatives which are infeasible. For this project, several alternatives were evaluated. These alternatives are discussed in the Draft EIR Section 6.0. Alternative Eliminated from Further Consideration: The Off-Site Alternative. This alternative would consist of developing the entire project on another site within Butte County and the Paradise area. The Southeast Paradise Specific Plan area as designated in General Plan 2030 as Specific Plan Overlay include 1,206 acres of unincorporated land west of State Route 191 and „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 15 of 20 „ 144 south of Paradise. Developing a similar project on an alternative site would result in similar project impacts and would simply transfer the impacts to areas surrounding the alternative site locations. Therefore, this alternative was eliminated from further review based on Section 15126.6(f)(2), which states that “Only locations that would avoid or substantially lessen any of the significant effects of the project need be considered in the EIR.” In addition, the project proponent already owns the project site, and could not reasonably acquire, control or otherwise have access to the alternative site (Section 15126.6(f)(1)). The Draft EIR examines four project alternatives, all at a comparative level of detail, consistent with the requirements of CEQA. A summary comparison of the alternatives is provided in Table 6.0-1 of the Draft EIR. The alternatives analyzed are provided below as: A) Alternative 1 - No Project/Baseline Condition Alternative; B) Alternative 2 – One Third Reduced Density; C) Alternative 3 – 50 Percent Reduced Density; and D) Alternative 4 – Winter Deer Migration Overlay. The primary purpose of Section 6.0 Alternatives is to provide decision makers and the public with a reasonable range of feasible alternatives that could attain most of the basic project objectives, but would avoid or substantially lessen any of the significant effects of the proposed project. For the reasons stated below, the Planning Commission finds that the EIR contains a reasonable range of alternatives. A. Alternative 1 - No Project/Baseline Condition Alternative The consideration of this alternative is required under CEQA Guidelines Section 15126.6 (e). This alternative provides a comparison between the environmental impacts of the proposed project in contrast to the environmental impacts that could result from not approving or denying the proposed project. Under this alternative, the proposed project site would retain its existing 2030 General Plan land use designation of Planned Unit Development Designation (PUD) and existing zoning of Agricultural Residential (AR-1), with 1-acre minimum parcels and AR-2.5, with 2.5-acre minimum parcels. B. Alternative 2: One-Third Reduced Density Alternative This Alternative would evaluate the proposed project with a one-third reduced residential density. This Alternative decreases the number of lots from 312 to a total of 208 parcels, resulting in an overall decrease of 104 parcels. The General Plan states that the Paradise Summit PUD will include a “mix of uses that will occur in a 333-acre area located southeast of Paradise. The PUD will limit development to not more than 335 dwelling units in a clustered development pattern.” Therefore, it is assumed that this Alternative, would have a similar design footprint; maintaining approximately 137.5 acres for residential development, 153 acres in open space, and approximately 41 acres as a designated deer migration corridor. Under this Alternative the 208 „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 16 of 20 „ 145 parcels would result in an average parcel size of approximately 0.49 acres on 137.5 acres (assuming 102.5 acres for residential uses and 35 acres for roads). C. Alternative 3: 50 Percent Reduced Density Alternative This Alternative would evaluate the proposed project assuming a 50 percent reduction in density. Because the site is designated as a PUD, which allows for a mix of uses in a clustered development pattern, this Alternative would maintain the same footprint as the proposed project; thereby maintaining designated areas for open space and the deer migration corridor. Under the 50 Percent Reduced Density Alterative, the project would result in 156 parcels for an average density of 0.65 acres on 137.5 acres (assuming 102.5 acres for residential uses and 35 acres for roads). D. Alternative 4: Winter Deer Migration Overlay Alternative The proposed project is located within the Winter Deer Herd Migration Area, requiring 20‐acre minimums. This Alternative has been included to address General Plan Policies LU‐P1.10 and COSP10.1. Specifically, these Policies limit development in foothill and mountain areas that are constrained by fire hazards, water supply, migratory deer habitat, and encourage clustered development, respectively. With 20‐acre minimum parcel sizes, the project site could accommodate 16 parcels. However, in order to be consistent with the PUD designation and protect sensitive biological and cultural resources, preserve open space areas and the deer migration corridor, this Alternative would cluster development within the 137 acres proposed for residential development. Therefore, this Alternative would result in 16 parcels approximately 8.5 acres in size. The remaining designated open space areas and deer migration corridor would be protected under a conservation easement, deed restriction, or other County approved conservation mechanism. Analysis of Alternatives Section 6.3 of the Draft EIR provides an analysis comparing the proposed project with each individual alternative. The following categories are analyzed: Aesthetics, Visual Resources; Agricultural and Forestry Resources; Air Quality; Biological Resources; Cultural Resources; Geology, Soils, and Seismicity; Greenhouse Gas Emissions; Hazards and Hazardous Materials; Hydrology and Water Quality; Land Use Planning; Mineral Resources; Noise; Population and Housing; Public Services; Recreation; Transportation/Traffic; and, Utilities and Service Systems. Table 6.0-1 of the Draft EIR, shown below, provides a table-format comparison of the analysis. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 17 of 20 „ 146 Environmentally Superior Alternative CEQA Guidelines Section 15126.6(e)(2) requires the EIR to identify the environmentally superior alternative. Section 6.4 of the Draft EIR identifies the No Project/Baseline Condition Alternative as the Environmentally Superior Alternative. Where an EIR identifies the No Project Alternative as the Environmentally Superior Alternative, another environmentally superior alternative must be identified among the remaining alternatives. The Winter Deer Herd Migration Overlay is the Environmentally Superior Alternative other than the No Project Alternative. Reasons for rejecting the alternatives Under an EIR, the Planning Commission is required to consider the project alternatives in making a decision on the project. The following discussion provides a basis to reject the alternatives in considering approval of the project. No Significant Impacts from the Project. The project does not result in significant unavoidable impacts. With the Project Commitments, all of the project impacts are less than significant. The purpose of an alternatives discussion is provided in 15126.6(b) Because an EIR must identify ways to mitigate or avoid the significant effects that a project may have on the environment (Public Resources Code Section 21002.1), the discussion of alternatives shall focus on alternatives to the project or its location which are capable of avoiding or substantially lessening any significant effects of the project, even if these alternatives would impede to some degree the attainment of the project objectives, or would be more costly. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 18 of 20 „ 147 General Plan Vision. General Plan 2030 envisions up to 335 dwellings on this property (General Plan 2030 Land Use Element subsection D, pages 66-67). The General Plan EIR includes buildout of 335 dwellings this project site in the planning horizon of the General Plan. Project Objectives. The following is an outline/comparison of the project objectives relative to the four alternatives. Alternative 1 - No Project/Baseline Condition Alternative. This alternative is rejected as it would not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 1 would not provide a viable project with residential development as envisioned by General Plan 2030. • Project Object #2 Create variable lot sizes and cluster development to allow for an optimum amount of open space. Alternative 1 would not provide variable lot sizes, cluster development or designated open space. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 1 would not provide additional housing opportunities. Alternative 2 - One Third Reduced Density Alternative. This alternative is rejected as it will not provide for the following Project Objective: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 2 would provide one-third fewer dwellings on the project site. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 2 would reduce the housing opportunities by 104 dwellings compared to the Project. Alternative 3 is the 50 Percent Reduced Density. This alternative is rejected as it will not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 3 would provide one-half of the dwellings on the project site. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 3 would reduce the housing opportunities by one-half (a reduction of 156 dwellings) compared to the project. Alternative 4 is the Winter Deer Migration Overlay. This alternative is rejected as it will not provide for the following Project Objectives: • Project Objective #1 Develop an economically viable project that is consistent with the Butte County 2030 General Plan. Alternative 4 would provide 16 dwelling units on the property. This would reduce the economic viability of the project. • Project Objective #3 Provide additional housing opportunities to local residents. Alternative 4 would reduce the housing opportunities by 296 dwellings compared to the project. „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 19 of 20 „ 148 Alternative Eliminated from Further Consideration The Off-Site Alternative would consist of developing the entire project on another site within Butte County and the Paradise area. The Southeast Paradise Specific Plan area as designated in General Plan 2030 as Specific Plan Overlay include 1,206 acres of unincorporated land west of State Route 191 and south of Paradise. Developing a similar project on an alternative site would result in similar project impacts and would simply transfer the impacts to areas surrounding the alternative site locations. Therefore, this alternative was eliminated from further review based on Section 15126.6(f)(2), which states that “Only locations that would avoid or substantially lessen any of the significant effects of the project need be considered in the EIR.” In addition, the project proponent already owns the project site, and could not reasonably acquire, control or otherwise have access to the alternative site (Section 15126.6(f)(1)). „ Butte County Department of Development Services „April 26, 2012 „ Planning Commission Agenda Report – Paradise Summit TSM08-0006 PUD08-0001„ Page 20 of 20 „ 149 150 151 152 153 154 AG RC MUN P PUD FR MDRVLDR RTL Paradise Summit 2030 General Plan Land Use Designations 0 0.25 0.5 MilesBoundary provided by NorthStar EngineeringGeneral Plan (2030) provided by Butte CountyBase Map: MicrosoftMap Date: November 21, 2011 Figure 4.4-1 Paradise Summit2030 General Plan Land Use Designations Town of ParadiseAgriculture/Timber/Conservation Designations Agriculture (20-ac to 320-ac minimum) Resource Conservation (40-ac minimum)Residential Designations Foothill Residential (1 to 40 ac/du) Very Low Density Residential (1 du/5 ac to 1 du/ac) Medium Density Residential (3 to 6 du/ac) Commercial/Industrial Designations Retail and Office (0.4 maximum FAR)Other Designations Public Planned Unit Development 155 U R-C AR-1 FR-40 Town of Paradise FR-40 AR 2 1/2 U PUD FR-40 R-C S-H H-C FR-20 FR-20 R-1 FR-20 Paradise Summit Existing Zoning 0 0.25 0.5 MilesBoundary provided by NorthStar EngineeringZoning provided by Butte CountyBase Map: MicrosoftMap Date: January 3, 2012 Figure 4.4-2 Paradise Summit Town of Paradise Existing Zoning (AR 2 1/2)Agricultural (AR-1) Agricultural (FR-20) Foothill Recreational (FR-40) Foothill Recreational (H-C) Highway Commercial (PUD) Planned Unit Development (R-1) Residential (R-C) Resource Conservation (S-H) Scenic Highway (U) Unclassified 156