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HomeMy WebLinkAbout01 - Supplemental CorrespondenceHarris, Lillian 21::I 2 1\x :Cl From: Sent: To: Subject: Attachments: In the City Clerk's inbox. Kim Rieff, Kim Thursday, July 19, 2012 9:36 AM Brown, Leilani; Harris, Lillian FW: Banning Ranch With GLA comments pg 25 -26 of 121 apdx 1 From: City Clerk's Office Sent: Thursday, July 19, 2012 9:36 AM To: Rieff, Kim Subject: FW: Banning Ranch From: Alford, Patrick Sent: Thursday, July 19, 2012 9:35:46 AM To: City Clerk's Office Subject: FW: Banning Ranch Auto forwarded by a Rule From: Terry Welsh [ mailto:terrvmwelsh @hotmail.com] Sent: Thursday, July 19, 2012 7:04 AM To: Alford, Patrick Subject: Banning Ranch 2212 JUL 19 ki :n. 13 Il.pdf - " k EPNIVEr' AFTER AGENDA rltlivll. u " ^/ "The comments below and all references contained therein are hereby incorporated into the official record of proceedings of this project and its successors." Patrick, how are you? Attached is a summary of Banning Ranch vegetation mapped by Jan Vandersloot, compared to the same points mapped by Glenn Lukos and Associates for the dEIR. I had already submitted the entire collection of Jan's data for the Administrative Record. You will find that in some cases, there is agreement, but in other areas there is a discrepancy. I am submitting this data so that these discrepancies can be resolved. I ask that this material be made part of the Administrative Record and be part of the City Council hearing on the Banning Ranch dEIR. Thank you, Terry Welsh DATE 3PS Waypoin GPS Coordinates, Datum WGS 84 Vegetation Type What GtA says 10/19/2008 BR1 N33.62867 W117.93721 10/19/2008 B2 N33.62919 W117.93775 10/19/2008 63 N33.62977 W117.93849 10/19/2008 B4 N33.62970 W117.93842 10/1912008 B5 N33.63015 W117.93873 10/19/2008 B6 N33.63028 W117.93871 10/19/2008 B7 N33.63007 W117.93853 10/19/2008 68 N33.63006 W117.93849 10/19/2008 B9 N33.63037 W117.93839 Dove Weed Non - native grassland 10/19/2008 B10 N33.63050 W117.93823 10/19/2008 B11 N33.63020 W117.93813 Nassella Grass Non - native grassland 10/19/2008 B12 N33.62858 W117.93716 Burrow Holes 10/19/2008 B13 N33.62878 W.117.93746 Burrow Holes 10/19/2008 B14 N33.62857 W117.93765 Burrow Holes 10119/2008 B15 N33.62813 W117.93955 Nassella Grass Non- native grassland /disturbed 10/19/2008 B16 N33.62815 W117.93993 Nassella Grass Non - native grassland /disturbed 10/19/2008 617 N33.62858 W117.94019 10/19/2008 618 N33.62921 W117.94050 10/1912008 B19 N33.62927 W117.94035 10119/2008 B20 N33.62904 W117.94019 Nassella Grass Disturbed encelia scrub 10/1912008 B21 N33.62960 W117.94051 10/19/2008 B22 N33.62931 W117.94094 Cholla Cactus Non- native grassland 10/19/2008 B23 N33.62860 W117.94149 Encelia Non - native grassland /ornamental 10/19/2008 B24 N33.62864 W117.94236 Short Bermuda Grass Non - native grassland 10/19/2008 B25 N33.62842 W117.94330 10/19/2008 B26 N33.62794 W117.94393 Nassella Grass Non- native grassland 10/19/2008 B27 N33.62718 W117.94487 10119/2008 B28 N33.62659 W117.94472 10/26/2008 B29 N33.62800 W117.94049 Deer Weed Non- native grassland 10126/2008 B30 N33.62793 W117.94061 Nassella Grass Disturbed encelia scrub 10/26/2008 631 N33.62768 W117.94064 10/26/2008 B32 N33.62735 W117.94067 10/26/2008 B33 N33.62690 W117.94108 10/26/2008 B34 N33.62649 W117.94117 CSS in Road Canyon Non - native grassland /disturbed 10126/2008 B35 N33.62653 W117.94128 10/2612008 B36 N33.6265 W117.94128 Mulefat in Canyon Southern coastal bluff scrub 10/26/2008 B37 N33.62567 W117.94109 CSS Southern coastal bluff scrub 10/26/2008 B38 N33.62533 W117.94082 Goldenbush -isturbed mulefat scrub /Goldenbrush scrub 10/26/2008 B39 N33.62496 W117.94068 10126/2008 B40 N33.62484 W117.94102 CSS Non - native grassland /ornamental 10/26/2008 B41 N33.62506 W117.94187 Nassella Grass, Mulefat Ornamental 10/26/2008 642 N33.62592 W117.94182 CSS 10/26/2008 B43 N33.62594 W117.94196 Goldenbush Non - native grassland /ornamental 10/26/2008 B44 N33.62644 W117.94253 Goldenbush Southern coastal bluff scrub 10/26/2008 B45 N33.62544 W117.94183 CSS Ornamental 10/26/2008 B47 N33.62599 W117.94279 Mesa Non - native grassland 10/26/2008 B48 N33.62595 W117.94346 Encelia, Nassella Grass Non - native grassland 10/26/2008 B49 N33.62602 W117.94311 Nassella Grass Non - native grassland 10/26/2008 B50 N33.62633 W117.94316. Nassella Grass Non - native grassland 10/26/2008 B51 N33.62633 W117.94314 Nassella Grass Non - native grassland 10/26/2008 B52 N33.62677 W117.94320 Nassella Grass Non - native grassland 10126/2008 B53 N33.62666 W117.94334 Encelia, Nassella Grass Non - native grassland 10/26/2008 B54 N33.62659 W117.94401 CSS Non - native grassland 10/2612008 855 N33.62632 W117.94448 Encelia Disturbed encelia scrub 10/26/2008 B58 N33.92625 W117.94426 Dove Weed Non- native grassland 10/26/2008 B59 N33.62593 W117.94413 Encelia Non- native grassland 10/26/2008 860 N33.62588 W117.94472 10/26/2008 B61 N33.62625 W117.94465 Encelia Non - native grassland 10/26/2008 862 N33.62625 W117.94515 Encelia Non - native grassland.. 10/26/2008 B63 N33.62688 W117.94472 Pepper, Nassella Grass Non- native grassland 10/2612008 B64 N33.62676 W117.94451 Pepper Grass Non- native grassland 10/2612008 B65 N33.62702 W117.94447 Frankenia? Non- native grassland 10/26/2008 B66 N33.62710 W117.94446 Nassella Grass Non - native grassland 11/1/2008 B70 N33.63016 W117.93962 Non - native grassland 11/1/2008 B71 N33.63014 W117.93983 Nassella Grass Non - native grassland 11/1/2008 872 N33.62989 W117.94034 Nassella Grass Non- native grassland 11/1/2008 B73 N33.63094 W117.94001 Willow riparian forest 11/1/2008 B74 N33.63099 W117.94013 Top of Headwall Willow riparian forest 11/1/2008 B75 N33.63116 W117.94001 Mulefat Non - native grassland 11/1/2008 B76 N33.63139 W117.94010 Nassella Grass Non - native grassland 11/112008 B77 N33.63135 W117.94003 Encelia Non- native grassland 11/112008 B78 N33.63154 W117.94032 Goldenbush Non- native grassland 11/1/2008 B79 N33.63155 W117.94045 Nassella, Deer Grass Non - native grassland 11/1/2008 B80 N3163156 W117.94091 Coyote Brush Nan - native grassland 1111/2008 B81 N33.63189 W117.94102 Coyote Brush Disturbed /Developed 11/1/2008 682 N33.63123 W117.94090 Nassella Grass Non - native grassland 11/1/2008 B83 N33.63078 W117.94091 Opuntia Disturbed Encelia scrub 1111/2008 B84 N33.63075 W117.84127 Opuntia Southern cactus scrub 11/1/2008 B85 N33.63128 W117.94143 Nassella Grass Non - native grassland 11/1/2008 B86 N33.63152 W117.94169 Nassella Grass Non- native grassland 11/1/2008 B87 N33.63198 W117.94170 11/1/2008 B88 N33.63285 W117.94226 Encelia Ruderal 11/1/2008 B89 N33.63324 W117.94256 Goldenbush Ruderal 11/1/2008 B90 N33.63328 W117.94194 Coyote Brush Not on NBR properly (NMUSD) 11/1/2008 B91 N33.63418 W117.94225 Mulefat Disturbed mulefat scrub 11/1/2008 B92 N33.63447 W117.94174 Woolly Marbles Disturbed mulefal scrub 11/1/2008 B93 N33.63381 W117.94330 Mulefat Non- native grassland /Ruderal 11/1/2008 B94 N33.63432 W117.94373 Mulefat Disturbed mulefat scrub 11/1/2008 B95 N33.63385 W117.94400 Mulefat Non - native grassland /Ruderal 11/1/2008 B96 N33.63359 W117.94403 Nassella Grass, Pipes Non - native grassland /Ruderal 11/1/2008 B97 N33.63269 W117.94459 Rocks Disturbed 11/112008 B98 N33.63238 W117.94669 Encelia Non - native grassland 11/8/2008 B99 N33.63780 W117.94344 Mulefat, Goldenbush, Sallgrass 11/812008 8100 N33.63766 W117.94421 Opuntia, Nassella Grass, Encelia Disturbed Encelia scrub 11/8/2008 B101 N33.63787 W117.94427 Encelia, Opuntia, Goldenbush Encelia scrub 11/8/2008 8102 N33.63824 W117.94387 Mulefat, Encelia Ornamental 11/8/2008 B103 N33.63789 W117.94369 Frankenia? Non - native grassland /Ruderal 11/8/2008 6104 N33.63821 W117.94327 Mulefat, Ornamental 11/8/2008 8105 N33.63875 W117.94408 Goldenbush, Nassella Grass, Encelia Non- native grassland /Ruderal 11/8/2008 6106 N33.63885 W117.94429 Encelia, Goldenbush Ornamental 11/8/2008 B107 N3163856 W117.94450 Goldenbush, Encelia Encelia scrub 11/8/2008 B108 N33.63858 W117.94413 Encelia Non- native grassland /Ruderal 11/8/2008 6109 N33.63833 W117.94454 Opuntia, Encelia, Goldenbush Encelia scrub 11/8/2008 B110 N33.63797 W117.94434 Opuntia, Encelia, Goldenbush Encelia scrub 11/8/2008 B111 N33.63759 W117.94453 Mulefat, Encelia, Disturbed Mulefat scrub 11/8/2008 8112 N33.63743 W117.94426 Encelia, Mulefat Disturbed Encelia scrub 11/8/2008 8113 N33.63710 W117.94434 Encelia, Goldenbush Encelia scrub 11/8/2008 B114 N33.63752 W117.94537 Goldenbush, Encelia Disturbed Sage Scrub 11/8/2008 8115 N33.63821 W117.94559 Encelia, Goldenbush Encelia scrub 11/8/2008 8116 N33.63810 W117.94601 Encelia, Goldenbush, Flower Encelia scrub 11/8/2008 8117 N33.63795 W117.94632 Buckwheat, Encelia. Encelia scrub 11/8/2008 B118 N33.63736 W117.94558 Buckwheat, Encelia )rnamental /Disturbed southern bluff scrub 11/8/2008 B119 N33.63736 W117.94547 Mulefat )rnamental /Disturbed southern bluff scrub 11/8/2008 8120 N33.63740 W117.94535 Opuntia )rnamental /Disturbed southern bluff scrub 11/8/2008 8121 N33.63720 W117.94520 Opuntia, Frankenia )rnamental /Disturbed southern bluff scrub 11/8/2008 8123 N33.63693 W117.94445 Encelia Encelia scrub 11/22/2008 B124 N33.63340 W117.94802 Bladderpod, Encelia, CSS Encelia scrub 11/22/2008 B125 N33.63325 W117.94756 Encelia Disturbed encelia scrub 11/22/2008 8126 N33.63274 W117.94739 Encelia, Opuntia, Dudleya Disturbed encelia scrub 11/22/2008 B127 N33.63271 W177.94715 Dudleya, Opuntia Disturbed encelia scrub 11/22/2008 8128 N3163279 W117.94698 Opuntia, Encelia Disturbed encelia scrub 11/22/2008 B129 N33.63300 W117.94659 Encelia, 86R2 Disturbed 11/22/2008 8130 N33.63284 W117.94590 Encelia, Mulefat, Opuntia I /disturbed encelia scrub /disturbed mulefat scrub 11/22/2008 8131 N33.63295 W117.94555 Encelia, Mulefat I /disturbed encelia scrub /disturbed mulefat scrub 11/22/2008 B133 N33.63261 W117.94587 Encelia, Mulefat, Yellow Flower, 225 I /disturbed encelia scrub /disturbed mulefat scrub 11/22/2008 B134 N33.63336 W117.94632 Encelia, Mulefat, Opuntia, 222, 301B. 244 Difficult to identify (border of map) 11/22/2008 8135 N33.63413 W117.94561 Opuntia, Mulefat, Encelia, Goldenbush Disturbed /developed 11/22/2008 B136 N33.63441 W117.94604 Opuntia, Mulefat, Encelia Ruderal 11/22/2008 B137 N33.63427 W117.94546 Buildings, Pallettes, Pipes, Heliotrope, 49R Disturbed /developed 11/22/2008 B138 N33.63380 W117.94465 Opuntia, Encelia Disturbed southern cactus scrub 11/22/2008 B139 N33.63354 W117.94418 Deer Weed, Nassella Grass, 419 Disturbed /ruderal 11/22/2008 B140 N33.63321 W117.94319 Opuntia, Mulefat, Deer Weed, Willow Difficult to identify (border of map) 11/22/2008 B141 N33.63303 W117.94332 Willows Disturbed mulefat scrub 11/22/2008 B142 N33.63264 W117.94329 Encelia Non- native grasslands 11/22/2008 8143 N33.63229 W117.94316 Sall Bush Salt bush scrub. 11/22/2008 8144 N33.63218 W117.94363 Encelia, Mulefat Disturbed Encelia scrub / mulefat scrub 11/22/2008 B145 N33.63240 W117.94377 Opuntia, Encelia, Goldenbush Disturbed encelia scrub 11/30/2008 B146 N33.63151 W117.94066 1.3 new Opuntia, Deer Weed 11/30/2008 8147 N33.63137 W117.94111 Deer Weed, Goldenbush? 11/30/2008 8148 N33.63101 W117.94169 Opuntia, Deer Weed 11/30/2008 8149 N33.63094 W117.94216 Opuntia, Deer Weed, Goldenbush 11/30/2008 8150 N33.63156 W117.94228 Goldenbush 11/30/2008 B151 N33.63161 W117.94231 Cholla, Dove Weed 11/30/2008 B152 N33.63160 W117.94241 Encelia 11/30/2008 6153 N33.63125 W117.94274 11/30/2008 8154 N33.63110 W117.94299 11130/2008 6155 N33.63085 W 117.94307 11130/2008 6156 N33.63041 W117.94309 11/30/2008 8157 N33.63020 W117.94342 11/30/2008 B158 N33.62991 W117.94317 11/30/2008 8159 N33.62970 W117.94322 11/30/2008 8160 N33.62967 W117.94311 11/30/2008 B161 N33.62969 W117.94332 11/30/2008 8162 N33.62983 W117.94379 11/30/2008 8163 N33.63000 W117.94369 11/30/2008 8164 N33.63065 W117.94383 11/30/2008 8165 N33.63084 W117.94373 11130/2008 8166 N33.63111 W117.94358 Goldenbush Goldenbush, Deer Weed, Dove Weed Encelia, Buckwheat? Encelia Encelia Encelia, Deer Weed, Opuntia Encelia, Opuntia Opuntia Encelia Opuntia, Encelia Bladderpod, Encelia, Opuntia Goldenbush, Encelia Opuntia, Encelia Encelia Harris, Lillian From: Sent: To: Subject: Attachments: In the City Clerk's inbox Kim Rieff, Kim Thursday, July 19, 2012 11:10 AM Brown, Leilani; Harris, Lillian FW: NEWPORT BANNING RANCH DEIR Banning Ranch DEIR 07- 18- 12.doc; Banning From: City Clerk's Office Sent: Thursday, July 19, 2012 11:09 AM To: Rieff, Kim Subject: FW: NEWPORT BANNING RANCH DEIR From: Alford, Patrick Sent: Thursday, July 19, 2012 11:09:18 AM To: City Clerk's Office Subject: FW: NEWPORT BANNING RANCH DEIR Auto forwarded by a Rule 2012n19 All I]*I6 Ranch DEIR Review_d4_26- 12.pdf From: Kris Madison [ mailto :kmadison(a)ootimumom.com] Sent: Thursday, July 19, 2012 11:02 AM To: Gardner, Nancy; Henn, Michael; Rosansky, Steven; Hill, Rush; Daigle, Leslie; Selich, Edward; Curry, Keith Cc: Alford, Patrick Subject: NEWPORT BANNING RANCH DEIR Dear Honorable Mayor and City Council, Please find attached documents for your review. Hard copies in the mail. Respectfully, Kris Madison, CCAM Certified Community Association Manager Optimum Professional Property Management, Inc. (ACMF) Accredited Community Management Firm 17731 Irvine Boulevard, Suite 212 Phone: 71.4/508 -9070 *Fax: 714/665 -3000 Newport Crest HOA On -site Office: 201 Intrepid Street, Newport Beach, 92663 On -site Office Phone: 949/631 -0925 On -site Office Fax: 949/631 -5433 www. newportcrest.ore 'Great minds discuss ideas; Average minds discuss events; Small minds discuss people. Eleanor Roosevelt, US diplomat & reformer (1884 -1962) CONFIDENTIALITY NOTICE: This E -Uaii is intended only for!he use of the individual or er.5ty to v,4mch if is addressed and may contain information that is privileged, contidenlial and exempt from disclosure mider appCcable law. If you have received this communication in error, please do not distribute if. Please notify the sender by E -MEd a the adcress shown and delete the origins: message. Thank you. APlease consider the environment. Print and Recycle this email only if absolutely necessary. Thank you. NEWPOR(TCREST NhWiloRT BEACH July 18, 2012 Honorable Mayor Nancy Gardner and Members of the Newport Beach City Council City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92663 Subject: Newport Banning Ranch DEIR Dear Honorable Mayor and City Council, An environmental consulting firm, Synectecology Inc., was engaged by a group of Newport Crest residents to conduct a review of the Newport Banning Ranch draft environmental impact report (DEIR) with a focus on air quality and noise (attached). The Newport Crest Homeowners Board of Directors requests that the City review this report. Mr. Todd Brody is the firm's principal, and his report reveals major discrepancies and defects in the Newport Banning Ranch DEIR. If you haven't read Mr. Brody's report, we would appreciate it if you would do so. The Newport Crest Homeowners Board of Directors is genuinely concerned about the number of issues raised in this report. For example, the lack of input files and data used for air quality and noise analyses as well as use of an out -of -date emission program to model air quality leading to an understatement of the adverse impacts effecting the Newport Crest community. We believe it is your legal obligation to review and analyze these issues and provide a fact -based explanation and resolution to the Newport Crest Homeowner's Association in a timely, honest and thorough manner. Additionally, based on Mr. Todd's report the Newport Crest Homeowners Association Board of Directors requests that a revised DEIR be prepared and recirculated for public review. Please include this letter and the attachment in the public record for the Newport Banning Ranch project. We look forward to hearing from you. Thank you. Sincerely, Newport Crest Homeowners Association Board of Directors Mark Gonzalez, President Ginny Lombardi, Vice President Sharon Boles, Secretary Mike Rosenthal, Treasurer Attachment cc: Patrick Alford, City Planner City of Newport Beach H O M E O W N E R S A S S O C I A T I O N 210 Intrepid Street - Newport Beach, CA 92663 ^ 949.631.0925 • Fax 949.631.5433 www.N'ewportCrest.org ynec col Environmental Consulting Services April 26, 2012 Due Diligence Review of the Banning Ranch Project DEIR To Whom It May Concern: Recognizing that the average citizen has neither the background nor technical expertise to adequately review the myriad of disciplines included in an Environmental Impact Report, Dorothy Kraus hired Synectecology to provide due diligence review of the noted project with emphasis on air quality and noise. By way of introduction, Synectecology has been providing environmental consulting services since 1994. It's Principal, Todd Brody, has been working in the Environmental Consulting field since 1978 and Mr. Brody has prepared well over 600 environmental documents to date. Mr. Brody prepared air quality and /or noise analyses for several of these projects in the City of Newport Beach including, Dredging and Habitat Restoration of the Newport Back Bay, Improvements to Buck Gulley, The Realignment of Irvine Avenue, Mariner's Mile, Bay Island Sand Retention Wall and Bridge Refurbishment, Fletcher Jones Mercedes Benz, St. Marks Presbyterian Church, Olsen Homes Conversion from Industrial to Multi - Family Residential, and the Aerie Residential Project. Other relevant proximate projects include the restoration and development of the Bolsa Chica Wetlands area, improvements to the UCI Campus, and the proposed stadium at University High School. I've included my resume with this submittal. With respect to air quality, we find that in many cases the air quality analysis extends construction well beyond the dates included in the project description thereby avoiding the indication of the potential impacts that are likely to ensue. We also find that the air quality analysis uses trip rates that differ from those provided in the Traffic Appendix thereby underestimating the number of daily trips and those emissions related to this travel. With respect to the air quality modeling, we find that the Applicant bases the human health risk assessment and greenhouse gas emissions for the oilfield operations on the outdated URBEMIS model, but bases the construction and operation of the project on the current CalEEMod model. As we show through comment, the models use different parameters and defaults and predict different results that are not compatible. Furthermore, the health risk analysis overestimates the area for consolidated oil operations thereby underestimating the emissions concentrations and health risks associated with these operations. This is especially disturbing because human health risk should receive as high a priority as criteria pollutants, which may or may not manifest themselves miles downwind. We also find that the Applicant does not adhere to the SCAQMD guidance for Localized Significance Threshold for construction emissions (or greenhouse gas emissions for that matter) leading to a claim of no significant impact where in fact using the correct methodology, one does exist. The analysis is also deficient in that it does not address the Localized Significance Thresholds for the operation of the consolidated oilfields with respect to the proximate existing and proposed land uses. Finally, we find that much of the analysis is undocumented and because no input files are provided and only limited information was provided as to the construction and operation parameters used in the model, the analysis is not replicable by an independent third party and these data will need to be provided prior to final review. With respect to noise, again we find that only limited information is provided and much of the documentation to back the analysis is missing. For example, the Applicant took 15- minute noise reading and extrapolated them out to 24 hours with describing how the methodology was performed. Additionally, the vehicle mix used in the analysis does not match that of Orange County in general, nor does it follow Caltrans estimates, where applicable, and no rationale is provided as to how it was ascertained. We also find that the noise associated with haul trucks may be underestimated due to an inconsistency in the document. Whereas the noise analysis estimates that no more than 20 trucks would visit the site on a daily basis, the traffic analysis puts this number as high as 200 trucks a day. We also find that the mitigation does not go far enough. The Applicant is to provide the City of Costa Mesa with money for roadway improvements that the residents cannot be assured of However, the mitigation makes no offer for sound insulation improvements that would go directly to the sensitive homeowners. Furthermore, "temporary' construction carried out during regular business hours requires that residents be provided with sound walls when equipment comes to within 300 feet of the residence. But the text notes that consolidated oilfield operations (which use similar equipment and make similar noise levels except that they can go on 24 -hours per day everyday for a week during drilling) could be within 250 feet of existing and 200 feet of future residents, and requires no sound walls. CEQA notes that the mitigation is to be commensurate with the impact and this on -going operational impact would obviously outweigh the temporary impacts of on -site construction. We feel that the Applicant's incorporation of the included comments will result in a better, more defensible document. If you have any questions or need further information, don't hesitate to contact us. Sincerely, Svnectecoloav Todd Brody, Principal 1 • - MIN • • -1- �(' ••• •-•• ynec Colo Environmental Consulting Services Review of the Draft Environmental Impact Report Prepared for the Banning Ranch Project Prepared by: Synectecology 10232 Overhill Drive Santa Ana, CA 92705 Prepared For: Dorothy Kraus 10 wild Goose Court Newport Beach, CA 92663 April 26, 2012 10232 Overhill Dr., Santa Ana, CA 92705 (714) 669 -9799 Review of the Draft Environmental Impact Reports Prepared for the Banning Ranch Project DEIR, September 9, 2011 SECTION 4.10, AIR QUALITY General Comment: The Health Risk analysis bases the projected pollutant concentrations on a 20 -acre site for the consolidated oilfield operations. However, Page 3 -1 of the Project Description notes that the oilfield operations will be consolidated into a 16.5 -acre area. Because emissions concentrations are based on a volume of emissions per unit area, decreasing the area to the 16.5 -acre size noted in the Project description will raise the projected pollutant concentrations. Use of a 20 -acre site decreases the projected concentrations by 21% (i.e., (20 acres / 16.5 acres — I x 100 %)). Therefore, analysis not only underestimates the health risks at the proximate receptors, but also underestimates the extent of the risk on the surrounding population. General Comment: The project data for the health risk assessment and construction - related greenhouse gas emissions was generated using the outdated URBEMIS model while the analysis for criteria pollutants and operational greenhouse gas emissions was based on the CaIEEMod model. These models use different equipment assumptions; daily area graded, etc. and the results are not compatible. In fact, the Applicant responded to a comment by Allen Forster on the use of the models and specifically noted: "BonTerra Consulting's testing, confirmed through many contacts with SCAQMD, showed that CalEEMod predicts higher emission rates than URBEMIS for development projects in Orange County. Because CaIEEMod is more conservative than URBEMIS, CalEEMod was used on the Newport Banning Ranch Project. Based on BonTerra Consulting's testing of the model and continuing discussions with the South Coast Air Quality Management District (SCAQMD) about CalEEMod characteristics, the City is confident that there are no flaws in the model that would result in under - prediction of air quality impacts to sensitive receptors." So because the CalEEMod model is more conservative and predicts higher emissions, and does not result in "under- prediction," we must assume that the health risk analysis is flawed in using the URBEMIS model and that those emissions are in all likelihood "under- predicted." This then invalidates the health risk analysis, and for consistency and continuity, and so that the Decision Makers can make an informed decision as to the true potential of the health risk, it must be redone using the CaIEEMod model. General Comment: While the text notes that the project construction follows the schedule provided in the Project Description, the results of the model runs included in Appendix G show that this isn't so. In fact. the construction schedule was extended by several years from the provided schedule just to reduce the daily emissions impacts. For example, Table 3 -3 of the Project Description shows that the Phase 1 construction of the models and homes would occur between 2/2016 and 9/2016, for a duration of just 7 months. However, when one reviews the CalEEMod model results included in Appendix G, one finds that the construction of the models and homes runs from 2015 through 2017. The model heading pages included in Appendix G illustrating this point are included below: Page 18 of 55, 3.5 Building Construction Phase 1 — 2015, Page 20 of 55, 3.5 Building Construction Phase 1 — 2016, and Page 22 of 55, 3.5 Building Construction Phase 1 — 2017, So by artificially extending the construction schedule out from 7 months to 3 years, the Applicant has reduced the daily emissions by approximately 85 percent (i.e., 1 — (7 mo / 48 mo) x 100 %). Similarly, for Phase 3, the Project Description notes that the construction of the models and homes would occur between 2/2020 and 9/2020, again for a duration of just 7 months. However, in this case the analysis extends the actual construction out over 5 years. Once again, when one reviews the CalEEMod model results included in Appendix G, one finds that the Phase 3 construction of the models and homes runs from 2019 through 2023. The model heading pages included in Appendix G illustrating this point are included below: Page 46 of 55, 3.10 Building Construction Phase 3 — 2019, Page 48 of 55, 3.10 Building Construction Phase 3 — 2020, Page 50 of 55, 3.10 Building Construction Phase 3 — 2021, Page 52 of 55, 3.10 Building Construction Phase 3 — 2022, and Page 54 of 55, 3.10 Building Construction Phase 3 — 2023, In this case artificially extending the construction schedule out from 7 months to 5 years has the effect of reducing the daily emissions by 88 percent (i.e., I — (7 mo / 60 mo) x 100 %) grossly under - predicting the daily impacts. So it would appear that instead of following the actual construction schedule, the analysis simply allocates the construction over the both the construction and occupancy period thereby artificially reducing the average daily emissions and leading to conclusions of no significant impacts where impacts will in fact occur. The analysis must be redone using the construction schedule projected in the Project Description and the impacts reassessed. General Comment: The analysis does not include the dates /durations used in the construction phasing nor does it provide the input files used in the CalEEMod model. This makes replication of the results impossible and these data must be submitted for independent verification. General Comment: While the Applicant fails to include the data used in the number of haul trips on a daily basis, review of the model output would suggest that no more than I or 2 trips per day are included. However, Page 142 of Appendix F, Transportation and Circulation. states that "Construction truck traffic will be limited to 16 trucks per hour between June I and September I, and 25 trucks per hour at all other times of the year.° Based on an 8 -hour workday as is used in the Air Quality Analysis, this would then infer that 128 to 200 trucks per day could be used just in the remediation effort. The Applicant has failed to address the impact of the air quality emissions and health risk from diesel particulates associated with these 200 trucks per day that would visit the site, as well as the augmented level of construction equipment necessary to fill them. General Comment: The project description indicates the use of subterranean parking. The air quality analysis is remiss in not considering the potential for elevated CO emissions within the proposed parking structures. Page 4.10 -7, 1" & 3rd Paragraphs: The analysis notes the use of the outdated URBEMIS model for calculation of dust and oilfield operational emissions to be used in the analysis of toxic air contaminants. However, Page 4.10 -5, 3`d paragraph notes the use of the CalEEMod model for use in projecting criteria pollutants for construction and project- related operational emissions. Because the two models predict different particulate levels, the use of the two models leads to an inconsistency in the analysis. The analysis should be redone using the CaIEEMod model in place of the dated URBEMIS model and the impacts reassessed. Page 4.10 -14, Table 4.10 -5: There is really no explanation as to how the values provided in the table were prepared and the values would appear to be in error. For example 1,3- butadiene shows 0.002453 pounds per hour and 0.5633 pounds per year. This then infers that this toxic air contaminant is emitted for 229.6 hours per year (i.e., 0.5633 lb /yr / 0.002453 lb/hr = 229.6 hr /yr). But acetaldehyde shows 0.094807 pounds per hour and 0.2468 pounds per year. This then infers that this toxic air contaminant is emitted forjust 2.6 hours per year (i.e., 0.2468 Ib /yr / 0.094807 lb /hr = 2.6 hr /yr). Finally, acrolein (2- propenal) shows 0.000001 pound per hour and 0.138261 pounds per year. This then infers that this toxic air contaminant is emitted for 138,251 hours per year (i.e., 0.138261 lb /yr / 0.000001 lb/hr = 138,261 hr /yr). It should be noted that there are only 8,760 hours in a year (i.e., 24 hours /day x 365 days = 8,760 hr /yr). 7 Because these types of emissions are primarily associated with oilfield operations, it is logical that these pollutant species, as well as most of the other emissions in the table, would be based on a similar timeframe for release. Please explain these apparent discrepancies and correct the analysis as necessary. Page 4.10 -18, Table 4.10 -6: The table notes an industrial threshold of 10;000 Mtons per year of Me. However, the project is not industrial in nature but residential and commercial. The SCAQMD has a suggested threshold of just 3,000 Mtons per year of CO2e for residential and commercial land uses, and this threshold should be used in the analysis. Note that this threshold is half the 6,000 Mtons per year of CO2e used in the analysis of impacts. Please revise the analysis to use the appropriate threshold criterion. Page 4.10 -19, 5`h Paragraph: The air quality analysis references Table 3 -5 of Section 3 for the phasing plan. First, contrary to the text, there is no Table 3 -5 (it is Table 3 -3) in Section 3, so please correct the reference. Next, again, contrary to the text, the schedule used in the air quality analysis does not match that included in Table 3 -3. Because both equipment and vehicle emissions vary with the year, the air quality analysis is inherently incorrect by using the wrong dates. Please revise the EIR to use a consistent set of dates and time frames for all disciplines. Page 4.10 -20, 1" Paragraph: The analysis notes that it uses the URBEMIS model. That model is now outdated and the analysis should be done using the CaIEEMod model. Revise the analysis accordingly. Page 4.10 -22, 2 "d Paragraph: There is no basis for the 7 -acre estimate nor does the Applicant supply justification for using this size area. The actual area to be disturbed is to be based on the equipment used and the SCAQMD provides guidance as to how the acreage is to be allocated. The Applicant ignores this guidance and this then leads to an underestimate of the emissions` concentrations and their impacts. Review of the CalEEMod model results show that the analysis allocates two excavators, one grader, one dozer, one scraper, and two track/loader/backhoes to the grading effort. The SCAQMD has provided a Fact Sheet for Applying CalEEMod to Localized Significance Thresholds and provides the following table. Furthermore, the SCAQMD specifically notes that this is "The maximum number of acres disturbed on the peak day" (emphasis added). Equipment T e Acres /81ir -da Crawler Tractors 0.5 Graders 0.5 Rubber Tired Dozers 0.5 Scrapers 1 Other pieces of equipment (e.g., excavators, tr'ack/loader/backhoes) work in conjunction with those pieces that are more mobile so add little to the area of disturbance (e.g., an excavator sits in -place digging a hole and a loader moves dirt from a pile to a tnrck). So based on the equipment listing provided in the CalEEMod model results, the daily area disturbed is not 7 acres as portrayed, nor even 5 acres as used in the analysis, but only 2 acres (i.e., 1 grader x 0.5 acre + 1 dozer x 0.5 acre + 1 scraper x 1 acre = 2 acres). The SCAQMD n7akes it clear that this is the vvay in which the analysis is to be condacted and even provides the following example in the Fact Sheet: "Example I A 15 -acre development proposes to use one grader, one scraper, and one tractor for eight hours each during Site Preparation activities (the peak day in this case). As the maximum daily disturbed acreage for this equipment is 2 acres (0.5 + 1 + 0.5 = 2), the project proponent should compare the CalEEMod reported emissions against the 2 -acre LST lookup tables." Therefore, the analysis must be revised to comply with the prescribed SCAQMD methodology. Using the prescribed SCAQMD methodology, Table 4.10 -9 clearly shows that NOx, PMIO, and PM2.5 would all be significant based on a 2- rather than 5 -acre site as was used in the analysis. This then represents a previously undisclosed significant impact and no mitigation has been proposed to reduce its effects at receptor locations. Furthermore, even if the Applicant can demonstrate that the use of Offroad2011 model, would show that Tier 3 equipment can reduce NOx to less than the value included in the 2 -acre LST lookup table (as is provided in the Topical Response to Comments), use of Tier 3 equipment does not control particulate matter associated with the exhaust, nor does it reduce the dust raised during construction activities and the impact remains significant and previously undisclosed. Furthermore, this points to another flaw in the analysis. For some undisclosed reason, the Applicant assumes that 7 acres are graded on a daily basis, but according to the SCAQMD, only provides enough equipment to grade 2 acres per day. Therefore, to meet the desired timeframe, the listing of equipment, and their attendant emissions, must be augmented by a factor of 3.5 times (i.e., 7 acres / 2 acres = 3.5), or the schedule will drag on 3.5 times longer than has been portrayed in the Project Description. Either way, the analysis needs to be revised accordingly. Page 4.10 -22, Table 4.10 -9: In accordance with the SCAQMD data, the values presented for CO for l- and 2 -acre sites are incorrect and should be 647 and 962 pounds per day, respectively. While this does not change the outcome of the analysis, it shows an inattention to detail. Please revise the table accordingly. Page 4.10 -22, Table 4.10 -9: The table shows maximum daily on -site emission of just 7 and 4 pounds for PMio and PM >.5, respectively and notes that these values are below the IN screening threshold. However, Table 4.10 -7 clearly shows PMio and PM2.5 level of up to 48 and 13 pounds per day, respectively. These values are well above the 7 and 4 pounds quoted for PM10 and PM�.5, respectively, as well as the presented threshold values of 14 and 9 pounds per day, respectively. Because the text doesn't describe which of the emissions in Table 4.10 -7 are produced on -site and should be counted toward the localized thresholds, the reader cannot make an informed decision as to the actual significance, or even the validity of the values presented in Table 4.10 -9. In the interest of full disclosure, the text must clearly show which of these emissions are being considered. The Decision Makers will not review the technical appendix nor be expected to understand it. Page 4.10 -23, 2 "d Paragraph: The dates noted of analysis based on projected occupancy do not agree with those presented in Table 3 -3 of the Project Description and because emissions are based on the year analyzed, the analysis is in error. Revise the analysis to address the dates in the Project Description. Page 4.10 -25, Table 4.10 -13: The table shows 17.8 pounds per day for PM10 and 3.5 pounds per day for PM2.s. In accordance with the text provided in the Health Risk Assessment included in Appendix G, these emissions are all produced on -site. From the Appendix: "It was assumed in this inventory that operational emissions occur 8 hours per day, with the exception of oil rigs that operate 24 hours per day. All on -road vehicles, mainly vacuum trucks, cement trucks, and crew trucks /vans were assumed to travel a maximum of five (5) miles per on -site trip on unpaved roads.` Also, "The emission sources included in the inventory were natural gas fuel combustion for building heat and hearth fuel (winter only), landscaping equipment fuel combustion, consumer products and architectural coating. It was assumed that the portion of the trips generated by the development that occurs on the Proposed Project site is 1 mile round trip for residential trips and 0.2 miles round trip for commercial trips. The remaining length of trips generated by residential and commercial buildings is assumed to occur off -site and was therefore not included in the HHRA." As noted, these are operational emissions that are all produced on -site. Many of the oilfield operations would be consolidated into two common areas increasing the emissions concentration in those and their surrounding areas. Because these are localized emissions generated on -site, they are subject to the SCAQMD Localized Threshold Limitations for project operations and the analysis is deficit for not examining the impact of these localized emissions on both the proposed sensitive land uses, as well as proximate off -site receptors. 10 Furthermore, in this case because the emissions are on -going operational, rather than construction- oriented, the significance thresholds for PMro and PM,.5 are reduced from 10.4 µg /m3 to just 2.5 µg /m 3. In this case a 5 -acre site, as was erroneously used elsewhere in the analysis, would be significant for PMro if just 4 pounds were produced on a daily basis. PMZ s would be significant if just 2 pounds were produced on a daily basis. Again, Table 4.10 -13 shows that on -site PMro and PM,.5 values are 17.8 and 3.5 pounds per day, respectively. These values are well above the SCAQMD Localized Threshold Limitations for project. This then represents a previously undisclosed impact that has not been addressed nor mitigated. While it is conceded that based on the size of the site, some of these on -site emissions would not contribute substantially toward elevated concentrations in any one area, it is up to the analysis to aggregate the on -site oilfield emissions and any proposed sources as appropriate, and address the localized emissions at all existing and proposed sensitive receptor sites to show otherwise. This analysis has not been performed. Page 4.10 -27, 2 "d Paragraph: While the SCAQMD may have different thresholds for construction and operation, based on the simultaneous timing and proximity of phased construction with the ongoing operational development, the combined impact of construction and operation would represent a significant cumulative impact that must be disclosed. Please revise the analysis as necessary. Page 4.10 -28, 2nd Bullet: The text notes that the Sacramento Metropolitan Air Quality Management District methodology would only be applicable if "The intersection, which includes a mix of vehicle types, is not anticipated to be substantially different from the County average." In this case the "County" represents Sacramento County and not Orange County. To use the Sacramento County screening methodology, the Applicant must therefore demonstrate that the vehicle mix in Orange County is similar to that in Sacramento County. This has not been done and therefore, the Applicant is remiss in using this methodology without validation. In actuality, the Applicant should be modeling these intersections using the CALINE4 Model as is suggested by the SCAQMD, and not SMAQMD screening methodology for intersection analysis. Page 4.10 -30, 2 "d Paragraph: The analysis uses a distance of 100 meters from the fence line for sensitive receptors. SCAQMD methodology requires that the proximate receptors be modeled at a distance of 25 meters. Revise the analysis accordingly. Page 4.10 -32, 3rd Paragraph: The analysis fails to consider any odor impacts associated with the remediation of the site and disposal of contaminated soils. To simply say these odors are "not anticipated" is not adequate assurance. Please address this potential impact. APPENDIX G 11 �:iV �1 Page 2 -7, 4`h Paragraph: The analysis makes use of data from the San Diego area when more proximate data is available. The analysis should use the most representative data proximate to the project area. Page 5 -1, 6`h Paragraph: The Tier 1 analysis is based on a receptor distance of 100 meters. However, Figure 4 -3 would appear to include proposed receptors located more proximate than this distance. The SCAQMD reconunends a minimum distance of just 25 meters when the actual distance to proximate receptors is unknown or closer than this distance. Obviously, a closer receptor would experience a higher pollutant concentration so Tier 1 methodology would not apply to any receptor closer than 100 meters. Please revise the analysis accordingly. ATTACHMENT A, TAC EMISSIONS CALCULATIONS General Comment: The analysis would appear to include those emissions from the equipment and vehicles used in the oilfield operations as well as those produced by the proposed on -site uses. The analysis also notes that it includes air toxics included in the fugitive dust and hydrocarbon emissions associated with the oilfield operations. However, we find no calculations that present how the emissions generated from this fugitive dust and release additional hydrocarbon emissions were converted into the various toxic pollutant species. Please supply the missing calculations. Page 5 -30, Table: The calculation used for both PMio and PM2.5 from on -site dust are in error and underestimate these emissions. The spreadsheet calculates PM2.5 using a value of 10% of the PMi() (i.e., 3.511 for PM10 and 0.351 for PM2.5) for dust whereas the CalEEMod models put this value at approximately 54% of the PM10 associated with construction. Furthermore, Page 18 of 30, CALIFORNIA EMISSION INVENTORY AND REPORTING SYSTEM (CEIDARS), on which the analysis is based, puts these PM2.5 emissions at 21.2% of the PMio value. Additionally, Page 17 of 30 puts PM2.5 at 16.9% of PM1o. (i.e., 0.00013774 / 0.00081571 x 100 %). However, the Applicant chose to use the least conservative of all the values included in the text of 10% (i.e., 0.070229 / 0.702286 x 100 %) as shown on Page 20 of 30. Still, even the values predicted by this method for both PM10 and PM2.5 are in error and are too low. The amount of dust kicked up is a function of the silt content on the road. The analysis assumes, without providing any reason or justification, a silt content of just 2 %. However, AP -42, from where the calculations are derived, does provide guidance and suggests a mean value of 8.5% for silt at construction sites. Use of the 8.5% value would 12 directly raise both the PMIO and PM,.5 emissions by 425% (i.e., 8.5% / 2% x 100 %). Please revise the analysis accordingly. Page 1 of 22, Newport Banning Ranch Proposed Project Residential and Commercial Development, Criteria, Greenhouse Gas, and Toxic Air Emissions: The table calculates greenhouse gases using the outdated URBEMIS Model. The CaIEEMod model that replaced the URBEMIS model includes many greenhouse gas sources (e.g., energy use, water conveyance, vegetation COZ sequestering) that are not addressed in the URBEMIS model. The analysis must be redone using the CalEEMod model as was used for the criteria pollutants. Page 1 of 22, Newport Banning Ranch Proposed Project Residential and Commercial Development, Criteria, Greenhouse Gas, and Toxic Air Emissions: The emissions projected in the table and used in the Health Risk and Greenhouse Gas analysis differ from those included in the criteria pollutant analysis and the Decision Makers have no way of knowing which is more accurate. We have prepared a table showing the emissions used in the two analyses. Note that contrary to what has been stated by the Applicant that the CalEEMod Model is more conservative than the URBEMIS model, the URBEMIS model actually predicts higher CO and particulate levels than the CalEEMod model. Furthermore, based on the URBEMIS model, the project would also be significant for PMIp (168.1 pounds per day reported with URBEMIS and 125 pounds per day reported from CalEEMod). Of course these differences could also be that the health risk assessment is not using the same set of assumptions as the analysis of the criteria pollutants, and again, the results are not comparable. The document needs to be revised so that all modeling is done using the same model, where applicable, so that the analysis is internally consistent. URBEMIS VS CALEEMOD Model Results Project Opera ons Criteria Pollutants CO I VOC I NOx I sox I PMIO PM2.5 (Ibs /day) I (Ibs /day) I (Ibs /day) I (Ibs /day) I (Ibs /day) (Ibs /day) URBEMIS Values Used in Health Risk and Greenhouse Gas Analyses Residential and Commercial 34.63 76.21 26.32 - -- 0.74 0.73 Vehicles 676.76 67.43 78.94 1.00 167.33 32.38 Total 711.4 143.6 105.3 1.0 168.1 33.1 SCAQMD Threshold 550 55 55 150 150 55 Exceeds Threshold? Yes Yes Yes No Yes No CaIEEMOd Year 2023 Values Presented in the DEIR Analysis Area Sources 1 115 48 1 <0.5 2 12 Energy Sources 15 1 11 <0.5 1 1 1 13 Vehicles 463 146 97 1 121 6 Total 583 195 110 1 125 9 SCAQMD 550 55 55 150 150 55 Threshold Exceeds Yes Yes Yes No No No Threshold? Difference <128.4> 51.4 4.7 0 <43.1> <24.1> (CaIEEMod — URBEMIS) Page 14 of 22, URBEMIS Model Input: The text notes that the analysis is based on 12,096 average daily trips (ADT). The analysis specifically states that the project would generate 14,447 daily trips, but the value is reduced to 12,096 ADT to account for the "internal capture." However, Page 25, Table 2 of the Traffic Appendix F shows that the project would generate 16,115 ADT and with internal capture and pass -by trips, the value is reduced to 14,989 ADT. Thus, based on the traffic analysis, the air quality analysis is underestimating mobile source emissions by approximately 20 percent and the analysis is in error. The EIR needs to be revised so that all disciplines are based on the same set of assumptions. Page I of 5, SCREEN3: The analysis bases the projected concentrations on a 20 -acre site. However, Page 3 -1 of the Project Description notes that the oilfield operations will be consolidated into a 16.5 -acre area. Because emissions concentrations are based on a volume of emissions per unit area, decreasing the area from 20 acres to the 16.5 -acre size noted in the Project description will raise the projected pollutant concentrations. Use of a 20 -acre site decreases the projected concentrations by 21% (i.e., (20 acres / 16.5 acres — 1 x 100 %)) over those of a 16.5 -acre site. The analysis then not only underestimates the health risks at the proximate receptors, but also underestimates the extent of the risk on the surrounding population. Page 1 of 5, SCREEN3: The analysis places the closest receptor at a distance of 500 meters (1,640 feet) and takes the analysis out to 2,000 meters (6,560 feet) from the oilfield activity. Receptors would be located considerably closer than the reported 500 - meter minimum distance and the concentrations, and cancer burden, will be far greater than presented in the analysis at the proximate receptors. In accordance with SCAQMD methodology, the closest receptors are top be located at a distance of 25 meters (82 feet) and the analysis needs to be revised to address this minimum distance, or at least the actual distances to existing and proposed receptor locations. Page 14 of 22, URBEMIS Model Input: The Applicant has grossly underestimated the area of construction leading to erroneous equipment use and emissions values. The analysis uses the following values and therefore assumes that 118.5 acres of the site are disturbed. 14 Use Assigned Acreage Condo /Townhouse High -rise 21.0 Tonwhomes /Condos 19.5 Single - family 63.0 Hotel 1 l City Park 25 Strip Mall No acreage allocated Total 118.5 However, Table 3 -3 on Page 3 -39 of the Project Description clearly shows that 154.3 acres are dedicated to improvements. Furthermore, the table shows 246.8 acres associated with the oilfield, much of which will need remediation. As such, the analysis of construction emissions for grading clearly underestimates the brunt of the impact and needs to be revised to fit the Project Description. Page 16 of 22, URBEMIS Model Settings: While Page 14 of 22, URBEMIS Model Input noted that the analysis is based on 12,096 ADT, (reduced from 14,447 daily trips), the analysis actually uses a value of 13,323 ADT as shown on this page. Again, this demonstrates an inattention to detail. CalEEMod Modeling Results (1" Set) General Comment: The Applicant has failed to include the "input tiles" for all CaLEEMod model tuns and the CalEEMod model results do not report most of the input parameters (e.g., volume of soil hauled on a daily basis) used in the analysis. This then makes independent verification of the model result impossible to duplicate. The input file must be included for review and consistency with the project description prior to finalization of the document. Page 7 of 55, Mitigation Measures for Construction: Again, the analysis fails to quantify those measures used in the mitigation (i.e., assumed control efficiency) and these results are not reported by the model. The Applicant must clearly list the assumed mitigation measures and their control efficiency so that they may be verified. The analysis requires the use of Tier 3 (and where feasible, Tier 4) equipment and to implement the mitigation the CalEEMod analysis specifies "Use cleaner engines for construction equipment" and "Use DPF (diesel particulate filters) for construction equipment." The analysis then fails to quantify the assumed reduction for the "cleaner engines" and the model output does not report these values for independent verification. Furthermore, Tier 3 engines control the NOx and ROG associated with heavy equipment, but not the diesel particulates. Use of the DPF mitigation without specifically calling out the requirement for DPF as a mitigation measure in the document underestimates the impacts of the diesel particulate matter (DPM). We've reproduced the SCAQMD table showing the emissions associated with the various Tiers below. Again note that Tier 3 emissions require similar levels of DPM as Tier 2. Because the mitigation did not specify 15 the use of diesel particulate filters, no credit may be taken for their use, though the analysis apparently has done this thereby underestimating these emissions and the impact. TABLE 1T- OFF -ROAD ENGINE EMISSION RATES & COMPARISON OF UNCONTROLLED TO TIERED RATES AND TIERED TO TIERED RATES TABLE 11 -B TIER 1,2,3, AND 4 OFF -ROAD ENGINE EMISSION STANDARDS Engine Tier 1 ( /bh -hr) Tier 2 (a bh -hr) Tier 3 (g/bhp -hr) Tier 4 ( hp-hr) Size NOx ROG PM NOx ROG PM NOx ROG PM NOx NOx ROG PM h) I (interim) (final) 75 -99 6.9 5.32 0.28 0.3 3.325 0.175 0.3 2.5 0.3 0.14 0.015 t00- 6.9 4.655 0.245 0.22 2.85 0.15 0.22 2.5 0.3 0.14 0.015 174 175- 6.9 1 0.4 4.655 0.245 0.22 2.85 0.15 0.22 2.5 0.3 0.14 0.015 299 300- 6.9 1 0.4 4.56 0.24 0.22 2.85 0.15 0.22 2.5 0.3 0.14 0.015 600 CalEEMod Modeling Results (2nd Set) Page 2 of 11: The Applicant has unrealistically augmented the construction schedule thereby avoiding the prediction significant impacts. This phase includes the construction of just 228 dwelling units. However, the analysis pushes the painting of these structures out to 545 working days (i.e., ArchCoatl 8/15/2015- 9/15/2017; 545 wd). This is unrealistic (0.4 dwelling unit painted on a daily basis) and was obviously done to reduce the daily impact of the VOCs associated with painting the structures that is typically found to present a significant impact for a project of this magnitude. The Applicant is aware that the CalEEMod default for painting of a project of this size is approximately 35 days. Therefore, by artificially extending the schedule out to 545 days reduces the daily emissions by 94% (i.e., I - 35 days / 545 days x 100 %). Page 6 of 1 I of this model results shows architectural coatings produce 5.3 pounds per day during construction. If the CaIEEMod default value of 35 days is used in the analysis, as should have been done, these emissions are augmented to 82.5 pounds per day (i.e., 5.3 lb/day x 545 days / 35 days = 82.5 pounds per day). It should be pointed out that the daily threshold for this pollutant is 75 pounds per day as shown in the table on Page 4.10 -21 of the air quality analysis and this represents another previously undisclosed significant impact of the project for which no mitigation has been proposed. Similarly, this same artificial augmentation was performed with the other phases of construction leading to erroneously low daily emissions and all need to be corrected. CalEEMod Modeling Results Buildout 060911 Page 5 of 52, Mitigation Measures: The analysis notes that the Applicant will water exposed surfaces but fails to quantify the efficiency of the mitigation for independent verification and the model does not output this parameter. All assumptions (e.g., days 16 spent in each type of construction activity such as grading, building constriction, painting, etc. must clearly be noted so that the analysis may be replicated by an independent third party. CalEEMod Modeling Results Phase 2 Operations Page 2 of 9: The text notes that the analysis fails to include the ongoing release of ROG emissions associated with the maintenance of paints and coatings thereby under - predicting operational ROG emissions. Inclusion of these emissions could increase the 50.71 pounds per day for ROG, presented on Page 3 of 9, above the 55 pound per day threshold presenting a significant impact. These emissions must be included in the inventory to determine the significance of the impact. Revise the analysis accordingly. CaIEEMod Modeling Results Buildout 062411 Page 5 of 10: The analysis estimates that the project generates 32,228.6 vehicle trips per day. However, Page 25, Table 2 of the Traffic Appendix F shows that the project would generate 16,115 ADT and with internal capture and pass -by trips, the value is reduced to 14,989 ADT. We recognize that the Applicant has "chopped up" these trips to determine both on -and off -site trips in the emission calculations. However, the Applicant has provided no guidance as to how these trips were allocated making the analysis irreproducible. Please supply the missing conversion data for all model runs. Page 8 of 10: The Applicant specifies the use of low VOC paints and coatings. VOC content in paints and coatings is regulated by the SCAQMD. If the Applicant has used the model default values, then these are not `low VOC" coatings as indicated, butjust coatings that comply with the SCAQMD regulations and should not be called "low VOC." If the Applicant is truly specifying the use of `low VOC" coatings that are more stringent than the SCAQMD regulatory levels, then it must be out of the result of a significant impact that has not been disclosed. (As we previously noted, the painting schedule has been extended over the period of construction and occupancy reducing its daily emissions.) In either case the Applicant has failed to disclose the VOC content and this must be specified for all model runs. SECTION 4.11— GREENHOUSE GASES Page 4.11 -11, 4'h Paragraph: Contrary to the text, there is no basis for the use of a 6,000 -Mton threshold for greenhouse gases. At one time in the past, prior to the advent of the noted SCAQMD Working Group, the City suggested that a standard should be no higher than the 7,000 -Mton standard then proposed by CARB back in 2008, and drafted before that time. As noted on Page 4.11 -9, the SCAQMD Working Group did not come into being until 2008 and did not issue their approach and suggested threshold levels until 2010. Regarding the City of Newport Beach's approach to greenhouse gas emissions, quoting from Page 4.11 -11, 4 °i Paragraph, "To restate, until more guidance is provided from the 17 expert agencies..." This guidance was provided in 2010 by the SCAQMD Working Group and for a project of this nature, the threshold is the stated 3,000 Miens per year of CO2e for a mixed -use project. The analysis must be revised to address this threshold value now suggested by the SCAQiMD. Page 4.11 -12, 2nd Paragraph: The Applicant dismisses those greenhouse gases associated with solid waste. The document notes, "Solid waste emissions are not addressed in this analysis because of corrections in process to the model. Solid waste GHG emissions are relatively a very small part of overall emissions and omission of these data is considered to be acceptable." Please provide a reference showing that solid wastes are being readdressed in future model updates and that their inclusion is unnecessary as we can find nothing to this effect on either the SCAQMD or CalEEMod Internet web sites. Furthermore, we note that in their June 2011 "User Tips," the SCAQMD does indicate that several other portions of the model are receiving modification. So by the same token, why has the Applicant included these portions and not solid wastes? Our experience with the CalEEMod model shows that the greenhouse gases from solid waste amount to about half of those from unmitigated water use. The analysis indicates that unmitigated water use for the operation of the project accounts for approximately 794 Mtons per year of CO2e. If the emissions from solid waste are half of this value (i.e., 297 Mtons per year), they alone would account for over 13% of the 3,000 _Mton per year threshold suggested by the SCAQMD for mixed -use projects. This is hardly a "very small part of the overall emissions' and these emissions must be included in the analysis. At the very least, in the interest of full disclosure, the analysis should present these emissions for the reader then explain why they are omitted in the total. Page 4.11 -13, 2 "d Paragraph: The greenhouse gas study prepared for the future oilfield operations was prepared using the outdated URBEMIS model and as discussed, and illustrated previously, are not comparable with those projected using the CaIEEMod model. The HRA will need to be modified to use the CalEEMod model so that the emissions may be added together to determine the full extent of the impact. Page 4.11 -18, Vt Bullet: Again, the use of a 6,000 -Mton CO2 threshold is unwarranted and the SCAQMD methodology suggests that a value of 3,000 Mtons be used. APPENDIX H Any changes made to Appendix G as a result of the prior comments must be carried through into Appendix H. SECTION 4.12, NOISE 18 Page 4.12 -11, Table 4.12 -6: The second column notes the inclusion of the date and time. However these data are not included. Please correct the table and provide the missing data. Page 4.12 -11, Table 4.12 -6: Footnote C notes "The 15- minute short-tern noise level measurements were converted into 24 -hour CNEL based on the hourly patterns from the long -term measurements 15 and 16; see Table 4.12 -7 and Appendix L" While Table 4.12 -7 includes the CNELS for measurements 15 and 16, it does not indicate how these values are applied to extrapolate the CNEL values for the short-term measurements. Furthermore, contrary to what is stated in the table, Appendix I provides no reference to how these values were ascertained. This then makes replication of the analysis impossible and the missing data and methodology must be supplied for review. Page 4.12 -16, 4'h Paragraph: There is no basis provided for the 20 days required for the implementation of the mitigation. If the receptors are to be significantly impacted, then mitigation must be provided. Page 4.12 -17, 2 "d Paragraph: The text states "Although truck noise may occasionally be noticed (i.e., mostly by residents along West Coast Highway, 16th Street, and 17th Street), the volume of trucks would not be substantial, with truck trips not likely to exceed 20 trips per day." This would infer that volumes of up to 20 Ducks a day could be expected. However, Page 142 of Traffic, Appendix F states that "Construction truck traffic will be limited to 16 Ducks per hour between June 1 and September 1, and 25 trucks per hour at all other times of the year." Based on an 8 -hour workday as is used in the Air Quality Analysis, this would then infer that 128 to 200 trucks per day could be used just in the remediation effort. Road noise is extremely sensitive to the volume of heavy trucks. Revising the truck estimate from 20 trucks per day to 200 trucks per day increases the noise associated with these operations by 10 dBA. The noise analysis needs to quantitatively examine the traffic associated with project construction traffic in accordance with the traffic analysis and not just dismiss it as "not likely to exceed 20 trips per day." Page 4.12 -22, 2nd Paragraph: What is the basis for the assumption that rubberized asphalt would decrease road noise by 4 dBA? Road noise is a combination of tire, engine, and wind noise. Using rubberized asphalt, only tire noise would be reduced. The claimed reduction of 4 dBA represents a decrease from the current volume of traffic by 60 percent, yet only the tire noise would be reduced. Also, please address the impacts of the mitigation. For example, resurfacing the road would locate additional construction equipment proximate to the residents and they would be subject to augmented traffic, noise, and air quality impacts from this equipment. 19 Page 4.12 -22, 4d' Paragraph: As noted, a sound wall will not protect 2nd story balconies and patios and the Applicant has provided no mitigation. However, viable mitigation would include the installation of transparent material, at least up to the height of the balcony railing. Because this noise is coming from below, this second story wall would not need to be as high as a ground level wall and would provide additional attenuation. Use of a wall only as high as the railing would still allow for interior airflow with the window /door open. In fact Page 4.12 -27, 1" Paragraph notes for those residents adjoining the project site, "For second floor balconies, noise barriers could be installed around the balconies. Although these measures are feasible and would mitigate the significant noise impact, improvements would be implemented on private property thereby requiring the permission of private property owners and the Newport Crest HOA.- Just as these measures are applicable to the Newport Crest community, they are applicable to the residents of Costa Mesa impacted by traffic noise and the Applicant is remiss for not including this mitigation. Page 4.12 -22, 5`h Paragraph: As noted in the text, the Applicant cannot be assured that the money provided for roadway resurfacing actually goes for that purpose and thereby notes that the impact is significant and unavoidable. However, under CEQA, the Applicant must do all that is feasible, regardless of cost, to reduce the impact. Because the level of interior noise is directly related to the exterior level, any increase in road noise will result in a similar increase within the structures. In this case, because the Applicant can't assure affected receptors that the City of Costa Mesa will resurface the roadway, the Applicant must offer the residents of these homes the same amenities that they offer the residents that border the site as included in MM 4.12 -7. Page 4.12 -33, 0 Paragraph: The text notes, "MM 4.12 -10 would provide an 8 -foot- high screening wall to reduce potential noise impacts if loading docks or truck driveways are proposed as part of the Project's commercial areas within 200 feet of an existing residence." Noise from heavy trucks comes from the tires as they roll along the asphalt, the engine, and the exhaust stacks. FHWA and Caltrans estimate the combined "average" height of these three factors at about 8 feet and this is the height that the wall is based on with the need to break the line of sight from the receptor to the truck. However, those trucks engaged in loading activities are not rolling, so the tires make no contribution to the noise. Both FHWA and Caltrans note that to be effective, a sound wall must block the line of sight to the noise source. Both FHWA and Caltrans put the height of heavy truck exhaust stacks at 11.5 feet and this is the minimum height wall that should be required as mitigation for any noise shielding associated with truck loading/unloading operations. Please revise the analysis accordingly. 20 4.12-36,2 d Paragraph: The text states, "As the nearest noise- sensitive uses are located over 300 feet away, it is anticipated that the amplified noise would not be audible and the impact would be less than significant.' This 300 -foot distance is only the length of a football field and while the impact may be less than significant, the amplified sound would certainly be "audible" above the background. Please revise the statement accordingly. Page 4.12 -36, 3`d Paragraph: The test states, '`It is anticipated that noise from use at the North Community Park may be sporadically heard at the patios and balconies of the Newport Crest condominiums when traffic volumes on Bluff Road are relatively low because the character of park noise is different than vehicular noise. It is concluded that noise from activities at the North Community Park would not cause disturbance or annoyance at the nearest noise sensitive receptors, and no mitigation is required." As noted, on -site noise will be created by both the traffic, the use of the park, and other stationary uses. However, while these noise sources are all additive at the receptor locations, the analysis fails to provide the noise associated with the sum total of these sources, so understates the impacts at the receptor locations. Page 35, 3`d Paragraph: As above from the text, "It is noted that traffic noise impacts from Bluff Road would be above 60 dBA Leq, usually overshadowing noise related to park activities to these homes.' So again, the actual noise is underestimated because a sum of the sources is not disclosed. Page 4.12 -37, 5th Paragraph: The text notes that oilfield operations, including the use of heavy equipment, trucks, and drilling equipment, could occur at a distance of about 250 feet to the existing residents and 200 feet to the nearest future noise- sensitive receptors. The text goes on to note that drilling would take place 24- hours a day when it occurs. This is really no different than construction except that there are no time limitations on the drilling as there are on construction. The mitigation for construction of the project requires the use of sound walls when this construction is to occur within 300 feet of any residents if they are to be bothered for just 20 days during regular working hours. Because oilfield operations would be closer than this 300 -foot distance to sensitive receptors and could go on 24 -hours per day, the near off- and on -site residents also deserve sound walls, or more, as mitigation. Page 4.12 -38, 3`d Paragraph: The text notes "The drilling of wells requires sonic periods of 24 -hour activity. Drilling noise, consisting principally of diesel engines and tool maneuvering, could occur during the nighttime for periods up to five consecutive days. Without noise reduction, intermittent noise levels at receptors 200 feet away could be 75 dBA, although it is likely that the source to receptor distance would be greater. MM 4.12-11 would be incorporated into the Project to use noise reduction strategies to minimize drilling noise. With the implementation of MM 4.12 -11 and the consideration of the limited noise generation time, the impact would be less than significant.' 21 While it may be subject to DOG requirements, and although it is operational noise, this drilling still uses heavy construction equipment and is still subject to the City Noise Ordinance for construction activities. Because these "construction operations" cannot be maintained to those construction hours deems acceptable by the City, the impact remains significant. Mitigation MM 4.12-11 states, "Prior to the approval of a permit by the California Department of Conservation, Department of Oil, Gas, and Geothermal Resources (DOGGR) for the drilling of replacement oil wells in the Consolidated Oil Facility, the Applicant shall provide to the City of Newport Beach descriptions of the noise reduction methods to be used to minimize drilling activity noise. These methods may include, as feasible, but not be limited to (1) use of electric power in place of internal combustion engines, and (2) acoustical blankets or similar shielding around elevated engines on drill rigs." None of these measures limit this drilling to the City's requisite hours for construction so even with the inclusion of the mitigation, the impact remains significant. Page 4.12 -39, 3`d Paragraph: The text notes that the project is not located within 2 miles of any private air strip. However, the heliport located at Hoag Memorial Hospital is well within this distance and qualifies as a private air strip, and the analysis has failed to address this potential noise impact on the proposed residents. (It is of interest that the Hoag Hospital heliport is addressed in the Hazards and Hazardous Materials analysis on Page 4.5 -16 which puts it a % mile from the project site.) Please address this potential impact and suggest mitigation as appropriate. Page 4.12 -41, Wh Paragraph: The 25 -foot distance is based on the proximity of the construction equipment to the "residence" without properly defining the "residence," (i.e., the property line or the physical structure). The text notes that some residents are located at a distance of just 5 feet from the project site. The mitigation calls for the placement of temporary sound walls in sensitive residential areas. Obviously it then becomes impossible for an equipment operator to see the residential structure, or if any portion of the equipment is within 25 feet of the structure. As such, the mitigation is unrealistic and unenforceable. All mitigations specifying distance must be based on the distance to the project site's property line and not distances to actual structures and this must be made clear in the analysis. Page 4.12 -42, 3`d Paragraph: The measure would also reduce nuisance construction noise for these residents. The mitigation should be amended requiring that those residents that want the sound -rated window and door assemblies be provided with such and reimbursed for their costs prior to the issuance of any grading permits. Page 4.12 -33, 3`d Paragraph: As noted in various portions of the analysis, the wall must be high enough to block the line of site from the to the noise source and an 1 1.5 -foot wall 22 is required to meet this objective with heavy truck exhaust stacks. Please revise the mitigation accordingly. APPENDIX I, NOISE General Comment: Vehicle noise is extremely sensitive to the ratio of automobiles, medium trucks; and heavy trucks. Each medium buck is equivalent to about 10 autos whereas each heavy truck is equivalent to about 36 autos. In all cases the Applicant, without explanation, uses a ratio of 98% autos, I% medium trucks, and I% heavy trucks. However, the EMFAC model used in the CalEEMod model, as used in the Air Quality analysis, notes that Orange County includes approximately 94.36% autos, 4.49 percent medium trucks and 1.15% heavy trucks. As such, the Applicant has underestimated the ambient and future noise from vehicle traffic. Furthermore, the vehicle ratio for West Pacific Coast Highway should be based on data included in the Caltrans publication, 2010 Annual Aver age Daily Truck Traffic on The California State Highway System. Please revise the analysis accordingly. General Comment: Vehicle noise is extremely sensitive to the time of day as the evening and night impose penalties on the noise created during those portions of the day. The Applicant, without explanation, uses a ratio of 80% during the day, 7% during the evening and 13% at night. However, the EMFAC model used in the CalEEMod model, as used in the Air Quality analysis, notes that Orange County includes approximately 77.50% during the day, 10.77% during the evening, and 11.73% at night. These values will change the calculated CNEL values and the analysis should be revised accordingly. SECTION 4.5 HAZARDS AND HAZARDOUS MATERIALS Section 4.5 -20, 2nd Paragraph: The text states, "As with all remediation projects, the total remediation volumes can vary substantially when actual removals begin; thus, contingency amounts were included in the estimates." However, Page 4.9 -88 of the traffic analysis notes, "The Project's construction activities would include the consolidation of the existing oilfields and soil remediation in addition to the site development. Remediation is estimated to require approximately 900,000 cubic yards (cy) of cut and fill with an additional 1,500,000 cy of earthwork required in the development of the Project. Essentially, all grading would be balanced on site. An estimated 25,000 cy of export was assumed for removal of materials not suitable for retention on site which would require approximately 1,563 truckloads of material removal." This value of 25,000 cubic yards is then used in the transportation, air quality, and noise analyses. This value represents less than 2.8% of the total 900,000 cubic yard volume of material to be remediated and does not represent a reasonable scenario, let alone a '`contingency amount." Please provide a more realistic scenario in the analysis. 23 SECTION 4.6, BIOLOGICAL RESOURCES Page 4.6 -64, 4`h Paragraph: The text states. "Indirect impacts are impacts related to disturbance from construction (such as noise, dust, and urban pollutants), and long -team use of the Project site and its effect on the adjacent habitat areas." However; contrary to the text, there is no analysis of the construction impacts on sensitive species and construction impacts are never deemed as significant. The sum extent of this analysis is included in the following quote taken from the document, "The non - transportation noise impacts from human activity in the residential, retail, resort inn, park, and trail areas would dissipate rapidly with distance and would not cause significant noise impacts to wildlife on the Project site open space and lowland areas. There would be no significant impact related to non - transportation activity; therefore, no mitigation would be required." Still, Page 4.6 -86, 3`d, 4h, and 5`h paragraphs require mitigation for construction noise impacts on sensitive habitat. Under CEQA, no mitigation can be required unless the impact is deemed as significant. The biological assessment is deficient in that it did not delineate the significance criteria for sensitive species (they do exist) or do a proper analysis to determine if the impacts of construction are significant prior to requiring mitigation. Furthermore, while the text states that "dust and urban pollutants' could create significant impacts, the impacts of dust and urban airborne pollutants on sensitive species are neither addressed in the Biological Resources or the Air Quality analyses. Please supply the missing analysis. 24 McDonald, Cristal From: Alford, Patrick Sent: Friday, July 20, 2012 11:21 AM To: Dept - City Clerk Subject: FW: Banning Ranch Acquisition and Cleanup Funding Attachments: Fort Bragg Coastal Park.pdf From: Bruce Bartram [mailto:b.bartram @verizon.net] Sent: Friday, July 20, 2012 11:19 AM To: Alford, Patrick Cc: knelson @web - conferencing - central.com; robb @hamiltonbiological.com; greenpl @cox.net; medjkraus @yahoo.com; shokobennett @gmail.com; blush 1996 @aol.com; davesutherland4 @gmail.com; pcmalkemus @gmail.com; jtmansfield @ca.rr.com; mtabbertl5 @gmail.com; steve.banningranch @hotmail:com; mezzohiker @msn.com; dkoken @hmausa.com; terrymwelsh @hotmail.com; jenniferfrutig @aol.com Subject: Banning Ranch Acquisition and Cleanup Funding July 20 2012 Patrick J. Alford, Planning Manager Patrick J. Alford, Planning Manager City of Newport Beach, Community Development Department 3300 Newport Boulevard P.O. Box 1768 Newport Beach, CA 92658 -8915 Re: Newport Beach City Council Meeting July 23, 2012 - NBR DEIR Banning Ranch Open Space Acquisition Dear Mr. Alford: Below are emails I prepared for the Banning Ranch Conservancy concerning sources of non -City of Newport Beach /local taxpayer funding for Banning Ranch acquisition and cleanup. I wish this emails and the attached supporting documents became a part of the administrative record to be considered by the Newport Beach City Council at its meeting referenced above. Please acknowledge receipt of this email as soon as possible. Thank you for your continuing cooperation in these matters. Very truly yours, Bruce Bartram 2 Seaside Circle Newport Beach, CA 92663 From: Bruce Bartram Sent: Wednesday, December 28, 2011 11:17 AM To: itmansfield@ca.rr.com ; steve.banningranch@hotmail.com ; mezzohiker(o)msn.com ; dkokenColhmausa.com ; terrvmwelsh @hotmail.com ; ienniferfrutigCNaol.com ; votemcevoy @yahoo.com ; greenpUlcox.net ; cblack94961hotmail.com ; iimmosher @vahoo.com ; pcmalkemusCalgmail.com ; roocCla sbcglobal.net ; knelsonColweb- conferencing- central.com ; evenkeel4C31sbcglobal.net ; terry@tdoowell.com ; iimcassidy52Colearthlink.net ; ginnylombardiColvahoo.com ; mikeoowell @ca.rr.com ; cheryl.johnston(ahbcsd.kl2.ca.us ; shokobennettCalgmail.com ; swell mel4Co)iuno.com ; iamesrquigg @yahoo.com ; techcowboyColca.rr.com ; blushl996Calaol.com ; davesutherland4(&gmail.com ; margaret.royallagmail.com ; jp seque(a)msn.com ; powell.michael(o)aaa- calif.com ; bmiserv(o'biuno.com ; steohaniepa(a)socal.rr.com ; ion crawford(o)hurley.com ; christopherbunvan(a)yahoo.com ; susantheresalee(o)msn.com ; medikraus(@yahoo.com ; sharon.boles(a)roadrunner.com ; dardentrade(o)yahoo.com ; mamalili(alpacbell.net ; skvking965()a earthlink.net ; hbalig((bvahoo.com ; dodgeva()a sbcglobal.net ; ianeolinger(cbcox.net ; rimi1937(a)verizon.net ; kristenbender0agmail.com ; nagemot(&pacbell.net ; valsanto(o)vahoo.com ; nicolai(obnicolaiglazer.com ; beth(a)suply.com ; sandyfazio(o)gmail.com ; applelib(o)aol.com ; tevishill(a)aol.com ; dennis.mchale(o)pcm- inc.orq ; ftrapper(o)hotmail.com ; paularms(a)socal.rr.com ; a71673.1300(a)netzero.net ; robb(a)hamiltonbiological.com ; winifree(alearthlink.net ; bnerhus(o)gmail.com ; p.martz(o)cox.net ; norbpuff(o)sbcgloba1.net ; i shunda(o)vahoo.com ; slgenis(o)stanfordalumni.org ; alfredgcruz(lsbcglobal.net Cc: sandie.frankiewicz @gmail.com ; Michelle Simpson(o)tix.com Subject: Banning Ranch Acquisition and Cleanup Funding II Dear Friends: In my prior email below, I discussed the Federal Environmental Protection Agency's "Brownfields and Land Revitalization" local governmental grant program as a source of non -City of Newport Beach /local taxpayer funding for Banning Ranch cleanup. The next logical non -City governmental funding source is, of course, the State of California. As anyone familiar with governmental can attest, it's not so much finding the particular agency with the "jurisdiction" over the "issue" involved as it is to persuade the agency to act and, more often than not, determine the extent funding is available to "do the job." The goal of the Banning Ranch Conservancy is to acquire the Banning Ranch for use as a public park and wildlife /natural resources habitat reserve. Given Banning Ranch's use as an active oil field for 60 -70 yrs restoration /clean up will be needed. Thus, the search is for the proper state agency(ies) and, most important, find the funding for acquisition and restoration. The obvious state agency to start with is the California Department of Parks and Recreation. Its Office of Grants and Local Services "administers grant programs that provide funds to local and state agencies and other organizations. Grants are generally for park, recreation and resources related projects." Its webpage is: http: / /www.parks.ca.gov/ ?page id =1008. As you can see, the Office of Grants and Local Services lists a number of grant programs for parks, recreation and resource related projects." Of particular interest among the grant programs listed to the Conservancy regarding Banning Ranch's acquisition and clean up "Proposition 84 -2006 Safe Drinking Water Act." As discussed below, Proposition 84 is dead on point as a grant program /funding source for the acquisition and restoration of Banning Ranch. Proposition 84 -the "Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006"- was passed by voters on November 7, 2006 and was codified as Public Resources Code 75001 et sea. The ballot measure called for the preservation of safe drinking water, protection against catastrophic floods and pollution, and "preservation of resources." Under its provisions a total of $5.388 billion were authorized for these purposes. Under Section 75003 it is stated "by the people of California" that it is "in the public interest to do all of the following." As to resource preservation Section 75003 includes the following: "(c) Protect the rivers, lakes and streams of the state from pollution, loss of water quality, and destruction of fish and wildlife habitat. (d) Protect the beaches, bays and coastal waters of the state for future (e) Revitalizing our communities and making them more sustainable and livable by investing in sound land use planning, local parks and urban greening." All of the above stated goals of Proposition 84 would be supported by the acquisition and restoration of Banning Ranch as parkland /nature preserve. Under Public Resources Code 75071 lists the "priority characteristics" to be used in evaluating potential "natural resource protection" projects under Prop. 84. According to Section 75071: "In evaluating potential projects that include acquisition or restoration for the purpose of natural resource protection, the Department of Parks and Recreation, the board (Wildlife Conservation Board), and the State Coastal Conservancy shall give priority to projects that demonstrate one or more of the following characteristics: (a) Landscape /Habitat Linkages: properties that link to, or contribute to linking, existing protected areas with other large blocks of protected habitat. Linkages must serve to connect existing protected areas, facilitate wildlife movement or botanical transfer, and result in sustainable combined acreage. (b) Watershed Protection: projects that contribute to long -term protection of and improvement to the water and biological quality of the streams. aquifers, and terrestrial resources of priority watersheds of the major biological regions of the state as identified by the Resources Agency. . (c) Properties that support relatively large areas of under - protected major habitat types. (d) Properties that provide habitat linkages between two or more major biological regions of the state (e) Properties for which there is a non -state matching contribution toward the acquisition, restoration, stewardship or management costs. Matching contributions can be either monetary or in the form of services, including volunteer services." Arguably, all of project priority criteria of Section 75071 above, is met by Banning Ranch. In brief, subsection (a) is met due to Banning Ranch's adjacent location to the proposed Santa Ana River Parkway /Orange Coast River Park project(s)- discussed on the BRC website- protected areas including the Talbert Nature Reserve; (b) is met by Banning Ranch's adjacent location to the Santa Ana river and the Army Corp of Engineers' Semeniuk Slough wetlands restoration project; (c) is met as Banning Ranch while privately owned has been designated as critical gnatcatcher habitat by the United States Fish and Wildlife Service; (d) is met as the Santa Ana River Parkway project encompasses the entire Santa Ana River area which includes three counties - Orange, Riverside and San Bernardino; and; (e) is likely met with the availability of Measure M funds and /or the Federal EPA's "Brownfields" grant program discussed in my email below. Listed on the Dept. of Parks and Recreation Office of Grants and Local Services webpage is a weblink to "Proposition 84 projects." One of the projects listed is the "Fort Bragg Coastal Park" described as a 30 acre new park which includes restoration of a former saw mill site. According to the attached Memorandum the project will include local native plants; industrial property will be restored to native habitat and the park will have four miles of multi -use trails and a ten acre recreation field. For the project the City of Fort Bragg received $4,844,495 in Prop. 84 grant funds from the Office of Grants and Local Services. The similarities between the BRC's park objective /proposed use for Banning Ranch and the Fort Bragg Coastal Park project can hardly be any closer. Lastly, it should be noted in Section 75071 in addition to the Dept. of Parks and Recreation, two other state agencies - the State Coastal Conservancy and Wildlife Conservation Board -were given funding under Prop 84 for projects. Indeed, under Section 75050 (i) the State Coastal Conservancy was expressly allocated $45 million "for projects to expand and improve the Santa Ana River Parkway." A weblink regarding Prop 84 funding of the Santa Ana River Parkway project is:http: / /bondaccountability. resources. ca .gov /plevell .aspx ?id= 28 &pid =4. According to another weblink on the Page. as of 8/08/11 the California Resources Agency lists Prop. 84 "Allocation Balance as $924,132,572." In any event, under Prop 84 /Section 75071 three separate state agencies - the Dept. of Parks and Recreation, the State Coastal Conservancy and Wildlife Conservation Board - could be the source of Prop 84 grants. Bruce Bartram From: Bruce Bartram Sent: Thursday, December 22, 2011 10:23 AM To: itmansfield(lca.rr.com ; steve .banningranch(o)hotmail.com ; mezzohiker(o)msn.com ; dkoken(a)hmausa.com ; terrymwelsh(a)hotmail.com ; ienniferfrutig(o)aol.com ; votemcevov(ovahoo.com ; green p1(d)cox. net ; cblack949(o)hotmail.com ; iimmosher(a)vahoo.com ; pcmalkemus(a)gmail.com ; ropc@sbcolobal.net ; knelson(a)web- conferencing-central.com ; evenkeel40sbcglobal.net ; terrv(a)tdnowell.com ; iimcassidy52(o)earthlink.net ; ginnylombardi(a)vahoo.com ; mikepowell(o)ca.rr.com ; cheryl .iohnston(a)hbcsd.kl2.ca.us ; shokobennett(a)gmail.com ; swellmel4(a)iuno.com ; iamesrquigg(a)vahoo.com ; techcowbov(0)ca.rr.com ; blush 1996(o)aol.com ; davesutherland4(ogmail.com ; margaret. royal K gmail.com ; ip seque(a)msn.com ; powell.michaelO)aaa- calif.com ; bmiserv(a)iuno.com ; stephaniepa(a)socal.rr.com ; ion crawford(a)hurley.com ; christopherbunyan(a)yahoo.com ; susantheresalee(a)msn.com ; medjkraus(obvahoo.com ; sharon.boles(d)roadrunner.com ; dardentrade(o)yahoo.com ; mamalili(o)pacbell.net ; skyking965(a)earthlink.net ; hbalia(o)vahoo.com ; dodgeva(o)sbcglobal.net ; 'any eolinger(a)cox.net ; rimi1937(averizon.net ; kristenbender0(abgmail.com ; nagemot(o)pacbell.net ; valsanto(&yahoo.com ; nicolai(o)nicolaiglazer.com ; beth(o)suply.com ; sandvfazio(agmail.com ; aoplelib(alaol.com ; tevishill(obaol.com ; dennis.mchale(abpcm- inc.orq ; ftrapperahotmail.com ; paularms(obsocal.rr.com ; a71673.13000a)netzero.net ; robb(a) ham iltonbiological.com ; winifree(a earthlink.net ; bnerhus(o)gmail.com ; p.martz(ocox.net ; norbpuff(d)sbcglobal.net ; i shunda(olyahoo.com ; slgenis(astanfordalumni.org ; alfredgcruz(0)sbcglobal.net Subject: Re: BRC Meeting /Banning Ranch Clean Up Funding Dear Friends: At last night's Conservancy meeting, the problem of finding non -City of Newport Beachllocal taxpayer funding for Banning Ranch's needed clean up was discussed. The following is a weblink to the Environmental Protection Agency website concerning its "Brownfields Redevelopment and Land Revitalization" Grant Program to state and local governments: httD://www.eoa.cov/SoCal/redeveloDment/brownfields.html#land In brief, as described on the EPA website "EPA is currently providing funding and other assistance to communities throughout southern California to help clean and redevelop sites contaminated with wastes and other toxic substances. In addition to the Superfund program, EPA also addresses sites through both its Brownfields and Land Revitalization programs. Brownfields Redevelopment EPA's Brownfields program empowers states, communities, and other stakeholders to work together to prevent, assess, safely clean up, and sustainably reuse brownfields. A brownfield site is real property which needs to have contamination removed before it can be redeveloped or reused. EPA provides financial assistance for brownfields through four competitive grant programs: assessment grants, revolving loan fund grants, cleanup grants, and job training grants. Additionally, funding support is provided to state and tribal response programs." The website then describes "Brownfields Success Stories in Southern California Communities." Of particular interest is the City of Orange "Grijala Park Expansion." As described by the EPA: "City of Orange was awarded Brownfields Assessment and Cleanup Grant funds to redevelop two former landfill and railroad properties into City park sites. While the City adopted the California state standard of three acres of parkland for every 1,000 residents, there has been no park development in the areas around the targeted sites over the last decade. The City has been unable to keep pace with the substantial increase in residential development in the areas around the targeted sites. The grant funds targeted the city -owned Cerro Villa site and a former railroad property. Both targeted sites have had a negative effect on the surrounding communities. Portions of the railroad property, which currently houses an asphalt batch plant, have been used as a landfill, surface mine, and materials processing plant. The Cerro Villa property, which also is a former landfill, is now surrounded by residential development. The assessment concluded that a landfill cap will be needed before the 42 -acre Grijalva Park at Santiago Creek can be redeveloped. The park expansion will include the City's first indoor gymnasium. The project is expected to be completed by the summer 2008." Attached is the EPA's public announcement regarding the project. As you can see, the City of Orange "was in need of open space." The City of Orange received a total of $400,000 in grants from the EPA for environmental assessment and clean up. In addition, $3.9 million was obtained from "State Proposition 40 park grants." The similarities between this City of Orange "park environmental clean up" project and our situation with Banning Ranch are compelling. The City of Newport Beach voter approved General Plan prioritizes the acquisition of Banning Ranch as "open space." The City's objection to its acquisition is based upon lack of alternatives to local taxpayer funding. Yet here is a local Orange County community that acquired and cleaned up contaminated property for a park without "local taxpayer funding." Needless to say, this should be brought to the attention of the Newport Beach City Council and the general public by the Conservancy. Bruce To: jtmansfieldPca.rr.com ; steve. ban ningra nch(a)hotmaii.com ; mezzohiker(o)msn.com ; dkoken(abhmausa.com ; terrymwelsh(ftotmail.com ; ienniferfrutig @aol.com ; votemcevov(o)vahoo.com ; greenpl(&cox.net ; cblack949(cbhotmail.com ; jimmosher(slyahoo.com ; pcmalkemus(o)gmail.com ; ropc(a)sbcglobal.net ; knelson(a)web- conferencing- central.com ; even keel4(asbcglobal.net ; terry(o)td Powell. com ; jimcassidy52(a)earthl ink. net ; ginnylombardi(o)yahoo.com ; mikepowell(o)ca.rr.com ; cheryl .iohnston(ahbcsd.kl2.ca.us ; shokobennett(a)gmaii.com ; swellmel4(a)iuno.com ; iamesrguiQQ@)yahoo.corn ; b. bartram(o)verizon.net ; techcowbov(a)ca.rr.com ; blush19960aol.com davesutherland4(a)gmail.com ; margaret. royal l(agmail.com ; ip seque @msn.com ; powell.michael(c)aaa- calif.com ; bmiserv(Muno.com ; stephaniepa(o)socal.rr.com ; ion crawford(o)hurley.com ; christopherbunvan(d)vahoo.com ; susantheresalee(a)msn.com ; medikrausCalyahoo.com ; sharon.boles(o)roadrunner.com ; dardentrade(o)vahoo.com ; mamalili(o)pacbell.net ; skyking965(Oearthlink.net ; hbalig@yahoo.com ; dodgeva@sbcgloba1.net ; ianeolingeOlcox.net ; dmi1937(abverizon.net ; kristenbenderO(a)gmail.com ; nagemot(a)pacbell.net ; valsanto(&yahoo.com ; nicolai(olnicolaigiazer.com ; beth(a)suply.com ; sandvfazio @gmail.com ; apglelib(a)aol.com ; tevishill(cbaol.com ; dennis.mchale(dpcm- inc.org ; ftrapper(a)hotmail.com ; paularmsCo)socal.rr.com ; a71673.13000a)netzero.net ; robb(a)hamiltonbiological.com ; winifree0earthlink.net ; bnerhus(o)gmail.com ; p.martz(a)cox.net ; norbouff(a)sbcgloba1.net ; j shunda(a)yahoo.com ; sigenis0stanfordalumni.org ; a lfredgcruz(cbsbcglobal.net Subject: Patrick Alford I spoke with Patrick today to see if we could get a copy of the comments that were submitted for the Bannning Ranch dEIR. Since we obtained a copy of the comments of the Sunset Ridge clEIR before responses were prepared by the City, I figured we could get a copy of the comments for Banning Ranch, I explained. Patrick said he knew of no policy where the City would release the comments prior to the official responses. Patrick suggested the comments for Sunset Ridge were made available because the clEIR for Sunset Ridge had to be re- circulated. I didn't quite see the string of logic there. Patrick said he would look into it. If I don't hear from him in a few days I will follow up. One option is a Request for Public Records. I mentioned to Patrick that I had read some of the comments and it was my opinion that, due the the rather large deficiencies of the dEIR, the dEIR should be re- written and re- circulated. Patrick didn't seem too concerned about the comments. He said that the number was about typical for a project of this size, and that some of the comments were repeated by more than one person (which was also typical). He stuck to the City's planned timetable on when the dEIR would be processed. I asked him about the planning commission hearings for January and February and he said they weren't hearings, but rather focused study sessions devoted to specific features of the project. He again said that while the study sessions were open to the public, they were not considered forums for the public to voice their opposition, but rather for the public to contribute to the specific nature of the particular study session. The first study session is devoted to "Sub- division design and circulation" I think we need to link our comments into this area. It shouldn't be too dificult as most of our concerns ultimately are tied to the subdivision design (footprint) and circulation. For example, the current subdivision design has tremendous impact on wildlife habitat. Dorothy, I will amend the "end of the year" message to reflect that they are study sessions. He also said there would be more proper planning commission hearings in April. Proposition 84 Statewide Park Program - Round One City of Fort Bragg $4,844,495 Fort Bragg Coastal Park This project will create a new park in the City of Fort Bragg through development of approximately 30 acres to include removal of asphalt surface at a former saw mill site restoring it to native coastal habitat, and construction of a ten acre recreation field, four miles of multi -use trails, welcome plaza, three restrooms, two parking lots, access roads, and safety fencing. Through community based planning meetings, youth, seniors, and families selected these features. Additional design ideas from residents to be included in the project are: • Soft surface trail along coast with benches in view areas, few interpretive signs in select spots, bluff edge safety signs, mile markers along trails. Separate paved inland trail for fast paced use. Accommodate use for people with disabilities. Trail system to create access points down to beach by Old Haul Road and Elm Street. • Whale viewing platform at Soldier's Point and overlook platform at the blow hole. Include picnic tables. • Retain and resurface the old airstrip for community events, skating, and cycling. • Plant small groups of coastal trees. Create site as natural and simple as possible. Low fencing around plant restoration, identify native plant species. • Place large open space field at South end of site. • Place the welcome plaza by a parking lot, two restrooms by both parking lots and the third at middle of the park. • 20 volunteer residents will create art tiles for the welcome plaza and three restrooms. • 20 -28 volunteer residents will restore natural habitat restoration. The project will include these sustainable techniques: No irrigation system will be used. Access road and trails will include pervious surfaces. Bio- swales will be installed for capture and filtration of runoff.. 50% -100% recycled or 100% sustainably harvested materials will be used for bike racks, traffic bollards, parking stops, picnic tables, benches, and boardwalks; construction waste will be recycled. Project will include local native plants. Industrial property will be restored to natural habitat, vegetative outfalls at bluff edge, low flow plumbing fixtures, multi- use bike trail, locally sourced materials. The park will be open daily from sunrise to sunset. There will be no entrance or membership fees to use the park. Office of Grants and . C) Fort Bragg Coastal Trail Project N ng S1 fy f 4,' 'PIS b � *£r I i� F �t��ry Y�� "t` ''I•�F p �. 2 r ,�r. a l a C I Y -pl 0y Asa. 4H i 1 R F Ff t t l, � 4' ,I � � �• 3x s''� � Y''�,.�� ��" -'"��: a 9 - b r des �tc ,;✓ $� � + a � :Jtw2b r` - } ,. i�` _ i 7 <" sir'•' ( ° _u ��' x9m r'( 9�l �r r"lr V C i G1 d o r s $= 1 `a:y • vi ..c:aMg s -v+' 4+ Ty • �'d.,'x tt'' - J''P -� Am.KIM/ � e j. ��i�' WO 4 nz \ � ,�,/i.• , `fir, I. r.� i � ak w \y rf ,t✓ 4"1 w +l CI S'F �4ifi fy * c .tom •��4 a NIL L, Oj _r.w...."�o��Ml ttra � 1 itf` oil 1�6- ! MIS Ki / 'i VeA n , 1� % , "J PACIM 00EA, 4 J, Noyo Fp SOLDIER RAY m NOYO BAY ruw W CNIanWw 0M, 0 1 SOUTH FORT BRAGG COASTAL TRAIL CONCEPT PEAN rv�y acy 6f Cori bradg UF McDonald, Cristal From: City Clerk's Office Sent: Friday, July 20, 2012 12:18 PM To: McDonald, Cristal Subject: FW: Save Banning Ranch - Please Say NO to proposed 'planned community' at Monday, June 23 City Council meeting From: Margot D Eiser[SMTP:MDE4PEACE @GMAIL.COM] Sent: Friday, July 20, 2012 12:17:47 PM To: CityCouncil @newportbeach.ca.gov Cc: City Clerk's Office Subject: Save Banning Ranch - Please Say NO to proposed 'planned community' at Monday, June 23 City Council meeting Auto forwarded by a Rule Dear Ms Brown, Please make sure that the entire city council and other pertinent staff get the following message before the City Council meeting on July 23, 2012. A response of receipt of this message would be appreciated. me To the City Council and Staff: Many of us who are concerned with preserving natural open space might not be able to attend the meeting yet are wanting to have our 'voices' heard via email and entered into the public record. With so little open space which used to be one of it's attractions, left in your area, I am truly astonished by what a huge proposed project this is (twice as large as any previous Orange County Coastal Project ever built and at least four times as dense per acre). The proposed plan would use the absolute maximum build out as allowed under the current City of Newport Beach General Plan. This is very bad for your city and bad for residents and potential visitors. No one wants to travel just to see yet another glorified housing tract. A much better alternative is to deny the proposal and let the Banning Ranch Conservancy and other entities work together with the City to preserve, protect and restore the entire area to as close to it's unique natural habitat as possible. You can follow the example of Riverside which has recently heeded the people and rejected destructors and preserved open space. Banning Ranch can become a renowned feature of your area and would draw hikers, bikers, eco and other tourists from all over the state, country and world. Save Time and Money NEWPORT BANNING RANCH - Please sayNO to A PROPOSED 401 -ACRE PLANNED COMMUNITY GENERALLY LOCATED NORTH OF WEST COAST HIGHWAY, SOUTH OF 19TH STREET, AND EAST OF THE SANTA ANA RIVER (PA2008 -114). a) Please listen to the public as you Conduct public hearing; b) do not adopt Resolution No. 2012 -58 certifying Environmental Impact Report No. ER2009 -002 (SCI-I No. 2009031061) thereby not adopting Findings and Facts in Support of Findings; c) do not adopt Resolution No. 2012 -59 approving General Plan Amendment No. GP2008 -008 and thereby not adopting a Statement of Overriding Considerations; d) do not introduce Ordinance No. 2012 -16 approving Code Amendment No. CA2008 -004 and Planned Community Development Plan Amendment No. PC2008 -002, and do not pass to second reading on August 14, 2012; e) do not adopt Resolution No. 2012 -60 thereby not approving Master Development Plan No. MP2008 -001, Tentative Tract Map No. NT2008 -003, Affordable Housing Implementation Plan No. AH2O08 -001, Traffic Study No. TS2008 -002, and the Newport Banning Ranch Mitigation Monitoring and Reporting Program; and f) do not introduce Ordinance No. 2012 -17 approving Development Agreement No. 2008 -003, and do not pass to second reading on August 14, 2012. In regard to the the following specific section of the Project Plan: -The Interim Oil Facilities (Open Space land use district) includes (i) the existing oil operations site near West Coast Highway;(ii) the new oil consolidation site near the middle of the Lowland; and (iii) an oil access road (non- exclusive easement) connecting the two oil field consolidation sites. please note the fact sheets compiled and posted on www.saveourmontebellohills.com to counteract another proposal to build a housing tract on top of a different oil field which itemize various dangers to humans and the environment posed by oil fields, both operating and defunct. Oil Field Safety Risks Fact Sheet #i The Montebello Hills Specific Plan is a proposal to construct 1,20o residential units atop an active oil field. The Montebello Hills oil field has been in continuous operation since it's discovery in 1917 and contains approximately 30o active and abandoned oil /natural gas wells. Plains Exploration and Production (PXP), the oil company land owner, intends to continue slant drilling and extracting oil /natural gas from under the proposed family residences. Each homebuyer in this proposed development would be required to sign a disclosure acknowledging the presence of on -going oil operations. Source: Montebello Hills Specific Plan Draft Environmental Impact Report — Appendix V: Analysis of Impacts of Oil Operations on Montebello Hills Specific Plan Residential Development, page 31. The potential safety risks associated with Living in close proximity to active oil /natural gas pro- duction hells and facilities are as follows: METHANE Methane (the key component of natural gas) is a highly explosive, odorless gas. For safety reasons, natural gas is "odorized" before being sent to customers. In the late 1970's, odorized methane gas leakage from an underground storage facility operated by Southern California Gas Company led to the eventual condemnation of 13 homes in Montebello. It was determined that the gas traveled up to the surface via old, abandoned oil wells. "Un- odorized" methane gas has also been detected leaking directly from an abandoned oil well into the garage of a home in Montebello Source: LA Times, "Gas Leak Renews Fears Over Methane Under Montebello,' By RICHARD HOLGUIN, Times Staff Writer December 21, 1986 (Continued on back)Methane gas from the Los Angeles oil field led to the 1985 explosion of the Ross Dress for Less Department store in the Fairfax district which injured 22 people. Potential buyers in the proposed. Montebello Hills development need to know that all resi- dences will include gas barriers in their foundations and only passive ventilation systems. Underground oil well cellars on the property will be equipped with active, electric — powered ventilation systems. There is no provision for back up generators in case of a power outage due to an earthquake or other causes. OIL FIELD EQUIPMENT AND FACILITIES According to the U.S. Chemical Safety Board (CSB), oil field storage tanks have led to the deaths of 36 teenagers and six young adults since 1986. The CSB has recently released a free video entitled "No Place To Hang Out" to warn teens and young adults about the dangers of oil sites. Oil tank explosions can also occur during routine maintenance. The Partridge- Raleigh Oilfield explosion and fire killed three workers.. In this explosion, a lid from a crude oil storage tank was thrown 750 feet. Source: CSB Safety Videos 2005 -2009 "Death in the Oil Field." Oil field equipment, support facilities and maintenance vehicles also pose mechanical and electrical hazards that could lead to amputation, paralysis, electrocution and death. HYDROGEN SULFIDE Hydrogen sulfide is a highly dangerous gas associated iNith oil and gas fields. In small doses it can be detected by it's "rotten egg" smell but at higher doses and longer exposure times it dam- ages the sense of smell. Hydrogen sulfide exposure can lead to severe neurological damage, unconsciousness and death. Hydrogen sulfide collects in shallow ground depressions and low lying structures, placing small children and pets at risk. Constructing a crowded development of 1,20o family residences atop an ACTIVE oil field is an unacceptable public safety risk and poses a preventable source of temptation for Montebello's youth. Fact Sheet: Oil Field Pollution Orange County developer Cook Hill Properties LLC claims their proposed development, the Montebello Hills Specific Plan (MHSP), will benefit Montebello. What they don't say is that this 90 year old active oil field poses a significant risk to the health of future residents. There are approximately Soo active and abandoned oil wells on the site. The oil company land owner intends to continue slant drilling and pumping oil from under the proposed family residences. Many studies show that people living close to oil fields suffer serious health effects. This is because of the toxic chemicals found in the air and soil of oil fields. Below is a partial list of the toxic, chemical components of crude oil and other chemicals used in oil field operations, and their effects on human health. Hazardous Chemicals' Adverse Health Effects Acetaldehyde Irritation to eyes, skin and respiratory system; symptoms of long term exposure resemble al- coholism; probable human carcinogen Acrolein Irritation to respiratory system; congestion Arsenic and Compounds (inorganic) Poisonous, can cause cancer Benzene Irritation to eyes, skin and respiratory system; dizziness; rapid heart rate; headaches; tremors; confusion; unconsciousness; anemia; can cause cancer Ethylbenzene Irritation to eyes, skin, and respiratory system; loss of consciousness; asphyxiation; nervous system effects Formaldehyde Irritation to eyes and throat; nausea; difficulty breathing; asthma, may cause cancer Hexane Narcotic agent and neurotoxin, irritation to eyes, skin, upper respiratory : system; dizzi -ness; confusion; nausea; headache; muscle weakness; nerve damage Lead [In Children} Damage to brain and nervous system; behav -ior and learning problems; slowed growth; hearing problems; headache [In Adults] Reproductive problems (men and women); high blood pressure; hypertension; nerve dis- orders; memory and concentration problems, muscle and joint pain Polycyclic aromatic hydrocarbons. [PAHs] Irritation to eyes and skin; can cause cancer, possible reproductive effects; immune system effects Toluene Irritation to eyes, skin, teeth, and upper respi -ratory system; fatigue; confusion; dizziness; headaches; memory loss; nausea; nervous sys -tem; liver; kidney and blood effects Xylene Irritation to eyes, skin, respiratory system; diz- ziness; confusion; change in sense of balance; nervous system; gastrointestinal system; liver; kidney and blood effects "Partial list of chemicals present in the Montebello Hills Oilfield, Source: Montebello Hills Specific Plan Draft Environmental Impact Report — Appendix V: Analysis of Impacts of Oil Operations on Montebello Hills Specific Plan Residential Development. Placing a crowded development of 1,2oo residences atop an ACTIVE oil field represents an unacceptable risk. Other cities have been sued for approving development on polluted land. The City of Montebello doesn't need the large economic risk from future liability posed by this development. You most likely have read many and will be hearing more pertinent comments on the deficiency of the dEIR. Please heed those of us who are part of the real people, the 99 %, who are concerned with preserving a living treasure, who have taken the time to do the research, attend meetings, send comments and info to you about the value of preserving the Banning Ranch as a Natural Open Space Recreation Area. Just say NO to a nonliving corporation. Respectfully submitted, Margot Eiser, private citizen and Co- Founder Save Montebello Hills Sierra Club Task Force Montebello, CA 90640 McDonald, Cristal From: City Clerk's Office Sent: Friday, July 20, 2012 3:00 PM To: McDonald, Cristal Subject: FW: Opposition to proposed Banning Ranch Development From: Sheila Pfafflin lSMTP:SPFAFFLIN((DGMAIL.COMI Sent: Friday, July 20, 2012 3:00:08 PM To: City Clerk's Office Subject: Opposition to proposed Banning Ranch Development Auto forwarded by a Rule Newport Beach City Council: We are strongly opposed to the proposed development at Banning Ranch. It will have disastrous impacts on Costa Mesa and surrounding communities in terms of increased traffic, air pollution from tons of contaminated earth which will be dug up, noise pollution, and many other adverse impacts, as well as destructive impact on a delicate ecosystem. Serious questions have been raised about the adequacy of the EIR approved by your planning board. The chairman of your planning board himself stated that many aspects of the development are uncertain at this time. He further stated that the high estimated costs of clean -up which have been used as an argument for this project are, in fact, unknown, and could be much less than claimed. There are serious issues raised by a proposal to build over 1300 residences on a former oil field in an earthquake -prone area, which are inadequately addressed. It is not even in accord with your city's own master plan for this area. This land is one of the last major open spaces which is available along our coast. The puiblic would be far better served if it were made into a nature preserve, similar to the what has been done in the Back Bay. We do not need another huge housing development and strip malls destroying this environmently sensitive area. We ask the Newport Beach City Council to reject the EIR for this project. Sheila Pfafflin Dolores Minerich Costa Mesa, CA 92627 contact #: (949) 646 -3123 To the City Clerk: please circulate this email to the Newport Beach City Council. This email needs to be included in the official administrative record for the Newport Banning Ranch project and its successors. "RECEIVED AFTER AGENi)A ap•�. R.re McDonald, Cristal PRi al a. +' °'° rA From: Sheila Pfafflin [spfafflin @gmail.com] Sent: Monday, July 23, 2012 2:41 PM l 12 TUL 23 To: City Clerk's Office PM 3 Oq Subject: Banning Ranch Development not good for Costa Mesa 'l r I� t �i R My rn C',in � e To the Newport Beach City Council: A news story says that one of your councilors has stated that the proposed Banning Ranch development will be good for Costa Mesa. You should understand that many of us in Costa Mesa disagree vehemently with his views. The noise, traffic and other negative impacts will degrade our quality of life. Even the monetary costs for this development fall heavily on Costa Mesa, while the taxes go to Newport Beach. I would also note that I have met many people from Newport Beach who also oppose this project. The quality of live for the citizens of our cities should not be sacrificed to gain for a few. Sheila Pfafflin Costa Mesa McDonald, Cristal From: Susan Lester [susan.lester @ca.rr.com] Sent: Sunday, July 22, 2012 7:20 AM <° ,,-PEI F A° wa. To: City Clerk's Office "" ` "� t' d " A r , Subject: Banning Ranch Development Proposal PRINTED:" � - - -- 7 -2.3 - f Z As a resident of Costa Mesa, the adjacent city that will have to be used as access for this proposed development, I oppose this assault on our natural wetlands and flood plain. This needs to be included in the official administrative record for the Newport Banning Ranch project and its successors. Yours truly, Susan M. Lester 220 Rose Lane Costa Mesa, CA 92627 McDonald, Cristal From: City Clerk's Office Sent: Monday, July 23, 2012 8:58 AM " RECEIVED AFTER AGENDA To: McDonald, Cristal Subject: FW: ATTENTION MANAGERS - Coyotes & Banning Ranch PRIsmTEs ' '�jj 7 X3-3 -/ ?-- From: Locey, Mary Sent: Monday, July 23, 2012 8:57:59 AM To: 'sowgol77 @yahoo.com' Cc: Kiff, Dave Subject: RE: ATTENTION MANAGERS- Coyotes & Banning Ranch Auto forwarded by a Rule Hello Ms. Roget, I will forward your email to the City Clerk's Office for distribution to the City Council members. Thank you, Mary Mary Locey I Public Information Specialist 949 -644 -3031 From: sowgol77(5yahoo.com [rnailto:sowao177(J1yahoo.com] Sent: Saturday, July 21, 2012 11:08 PM To: Kiff, Dave Cc: Locey, Mary Subject: ATTENTION MANAGERS ATTENTION: CITY MANAGERS HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL, My name is Christy Roget, I am a local resident of the Newport Mesa area, recently my dog was attacked and killed in my backyard surrounded by 8ft. walls in a gated community. Coyotes are here and there are a lot of them. There have been reports all over town that cats and dogs have been taken and killed in their own backyards in broad daylight. This is a high alert for wild life management officials for this behavior, which has not yet been expressed; do to feelings of guilt from owners thinking it was there fault when really it's an existing problem. It has been escalating more and more through our neighborhoods. This is the deal... if you vote for the housing development to succeed, I can guarantee you will have more issues than you ever hoped for. Here are just a few reasons... Coyotes going to be forced to find new territories for their family packs to live in, only if other packs allow them to venture on to their new territories. This can create major conflicts between coyote packs and may bring them closer to urban areas where children live and can cause a great threat to our citizens security and well being. Creating such an ambush can threaten lives and create high public safety concerns within our community. This can result in unwanted protests from Newport Beach residents. It will be a loss rather than a gain in the long run. Coyote conflicts are on the rise and the development of Banning Ranch will only make the situation worse. If we be proactive we can expect more families to feel safe living here and we can preserve the image of Newport Beach as a safe and responsible city rather than as a place of negligent management. Just a few weeks ago a child was killed in southern California from a coyote attack, which took place in a residents own back yard. Sooner or later there will be raising issues on safety concerns. I would like to ask you to vote no on the development of Banning Ranch due to the wildlife and safety concerns. Respectfully yours, Christy Roget McDonald, Cristal From: City Clerk's Office Sent: Monday, July 23, 2012 9:25 AM To: McDonald, Cristal Subject: FW: Banning Ranch Development From: m sommars [SMTP:MMSOMMARS(a)YAHOO.COM] Sent: Monday, July 23, 2012 9:25:17 AM To: City Clerk's Office Subject: Banning Ranch Development Auto forwarded by a Rule City Clerk: pPR, P! 'I E'Ut i -k R { 3.c. LV. 7-d-3--f;?- This is to give official notice that I am opposed to the development of 19th Ave. in Costa Mesa CA as listed in and /or connected with the Banning Ranch Development. Please include this email in the permanent record regarding ")Banning Ranch ". Thank you. Mike Sommars 1750 Whittier Ave., 44 Costa Mesa CA 92627 McDonald, Cristai From: Sheila Pfafflin [spfafflin @gmail.com] Sent: Monday, July 23, 2012 2:41 PM To: City Clerk's Office Subject: Banning Ranch Development not good for Costa Mesa To the Newport Beach City Council: A news story says that one of your councilors has stated that the proposed Banning Ranch development will be good for Costa Mesa. You should understand that many of us in Costa Mesa disagree vehemently with his views. The noise, traffic and other negative impacts will degrade our quality of life. Even the monetary costs for this development fall heavily on Costa Mesa, while the taxes go to Newport Beach. I would also note that I have met many people from Newport Beach who also oppose this project. The quality of live for the citizens of our cities should not be sacrificed to gain for a few. Sheila Pfafflin Costa Mesa NEXIPORTGGRE S TA 19 NEWPORT BEAC1-1���: July 18, 2012 Honorable Mayor Nancy Gardner and Members of the Newport Beach City Council City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92663 Subject: Newport Banning Ranch DEIR Dear Honorable Mayor and City Council, An environmental consulting firm, Synectecology Inc., was engaged by a group of Newport Crest residents to conduct a review of the Newport Banning Ranch draft environmental impact report (DEIR) with a focus on air quality and noise (attached). The Newport Crest Homeowners Board of Directors requests that the City review this report. Mr. Todd Brody is the firm's principal, and his report reveals major discrepancies and defects in the Newport Banning Ranch DEIR. If you haven't read Mr. Brody's report, we would appreciate it if you would do so. The Newport Crest Homeowners Board of Directors is genuinely concerned about the number of issues raised in this report. For example, the lack of input files and data used for air quality and noise analyses as well as use of an out -of -date emission program to model air quality leading to an understatement of the adverse impacts effecting the Newport Crest community. We believe it is your legal obligation to review and analyze these issues and provide a fact -based explanation and resolution to the Newport Crest Homeowner's Association in a timely, honest and thorough manner. Additionally, based on Mr. Todd's report the Newport Crest Homeowners Association Board of Directors requests that a revised DEIR be prepared and recirculated for public review. Please include this letter and the attachment in the public record for the Newport Banning Ranch project. We look forward to hearing from you. Thank you. Sincerely, Newport Crest Homeowners Association Board of Directors Mark Gonzalez, President Ginny Lombardi, Vice President Sharon Boles, Secretary Mike Rosenthal, Treasurer Attachment cc: Patrick Alford, City Planner City of Newport Beach H O M E O W N E R S A S S O C I A T I O N 210 Intrepid Street • Newport Beach, CA 92663 • 949.631.0925 - Fax 949.63 1,5433 www.NewportCrest.org ynec colo v Environmental Consulting Services April 26, 2012 Due Diligence Review of the Banning Ranch Project dDEFR To Whom It May Concern: Recognizing that the average citizen has neither the background nor technical expertise to adequately review the myriad of disciplines included in an Environmental Impact Report, Dorothy Kraus hired Synectecology to provide due diligence review of the noted project with emphasis on air quality and noise. By way of introduction, Synectecology has been providing environmental consulting services since 1994. It's Principal, Todd Brody, has been working in the Environmental Consulting field since 1978 and Mr. Brody has prepared well over 600 environmental documents to date. Mr. Brody prepared air quality and/or noise analyses for several of these projects in the City of Newport Beach including, Dredging and Habitat Restoration of the Newport Back Bay, Improvements to Buck Gulley, The Realignment of Irvine Avenue, Mariner's Mile, Bay Island Sand Retention Wall and Bridge Refurbishment, Fletcher Jones Mercedes Benz, St. Marks Presbyterian Church, Olsen Homes Conversion from Industrial to Multi - Family Residential, and the Aerie Residential Project. Other relevant proximate projects include the restoration and development of the Bolsa Chica Wetlands area, improvements to the UCI Campus, and the proposed stadium at University High School. I've included my resume with this submittal. With respect to air quality, we find that in many cases the air quality an extends construction well beyond the dates included in the project description thereby avoiding the indication of the potential impacts that are likely to ensue. We also find that the air quality analysis uses trip rates that differ from those provided in the Traffic Appendix thereby underestimating the number of daily trips and those emissions related to this travel. With respect to the air quality modeling, we find that the Applicant bases the human health risk assessment and greenhouse gas emissions for the oilfield operations on the outdated URBEMIS model, but bases the construction and operation of the project on the current CaIEEMod model. As we show through comment, the models use different parameters and defaults and predict different results that are not compatible. Furthermore, the health risk analysis overestimates the area for consolidated oil operations thereby underestimating the emissions concentrations and health risks associated with these operations. This is especially disturbing because human health risk should receive as high a priority as criteria pollutants, which may or may not manifest themselves miles downwind. We also find that the Applicant does not adhere to the SCAQMD guidance for Localized Significance Threshold for construction emissions (or greenhouse gas emissions for that matter) leading to a claim of no significant impact where in fact using the correct methodology, one does exist. The analysis is also deficient in that it does not address the Localized Significance Thresholds for the operation of the consolidated oilfields with respect to the proximate existing and proposed land uses. Finally, we find that much of the analysis is undocumented and because no input files are provided and only limited information was provided as to the construction and operation parameters used in the model, the analysis is not replicable by an independent third party and these data will need to be provided prior to final review. With respect to noise, again we find that only limited information is provided and much of the documentation to back the analysis is missing. For example, the Applicant took 15- minute noise reading and extrapolated them out to 24 hours with describing how the methodology was performed. Additionally, the vehicle mix used in the analysis does not match that of Orange County in general, nor does it follow Caltrans estimates, where applicable, and no rationale is provided as to how it was ascertained. We also find that the noise associated with haul trucks may be underestimated due to an inconsistency in the document. Whereas the noise analysis estimates that no more than 20 trucks would visit the site on a daily basis, the traffic analysis puts this number as high as 200 trucks a day. We also find that the mitigation does not go far enough. The Applicant is to provide the City of Costa Mesa with money for roadway improvements that the residents cannot be assured of. However, the mitigation makes no offer for sound insulation improvements that would go directly to the sensitive homeowners. Furthermore, "temporary" construction carried out during regular business hours requires that residents be provided with sound walls when equipment comes to within 300 feet of the residence. But the text notes that consolidated oilfield operations (which use similar equipment and make similar noise levels except that they can go on 24 -hours per day everyday for a week during drilling) could be within 250 feet of existing and 200 feet of future residents, and requires no sound walls. CEQA notes that the mitigation is to be commensurate with the impact and this on -going operational impact would obviously outweigh the temporary impacts of on -site construction. We feel that the Applicant's incorporation of the included comments will result in a better, more defensible document. If you have any questions or need further information, don't hesitate to contact us. Sincerely, Svnectecoloev Todd Brody, Principal 0232 • ' _ - -. -)FO 11 •�� i ii ynec -c0IO v Environmental Consulting Services Review of the Draft Environmental Impact Report Prepared for the Banning Ranch Project Prepared by: Synectecology 10232 Overbill Drive Santa Ana, CA 92705 Prepared For: ]Dorothy (Kraus 10 Wild Goose Court Newport ]Beach, CA 92663 April 26, 2012 10232 Overhill Dr., Santa Ana, CA 92705 (714) 669 -9799 Review of the Draft Environmental Impact Reports Prepared for the Banning Ranch Project 1DE1R, September 9, 2011 SECTION 4.10, AIR QUALITY General Comment: The Health Risk analysis bases the projected pollutant concentrations on a 20 -acre site for the consolidated oilfield operations. However, Page 3 -1 of the Project Description notes that the oilfield operations will be consolidated into a 16.5 -acre area. Because emissions concentrations are based on a volume of emissions per unit area, decreasing the area to the 16.5 -acre size noted in the Project description will raise the projected pollutant concentrations. Use of a 20 -acre site decreases the projected concentrations by 21% (i.e., (20 acres / 16.5 acres — 1 x 100 %)). Therefore, analysis not only underestimates the health risks at the proximate receptors, but also underestimates the extent of the risk on the surrounding population. General Comment: The project data for the health risk assessment and construction - related greenhouse gas emissions was generated using the outdated URBEMIS model while the analysis for criteria pollutants and operational greenhouse gas emissions was based on the CalEEMod model. These models use different equipment assumptions; daily area graded, etc. and the results are not compatible. In fact, the Applicant responded to a comment by Allen Forster on the use of the models and specifically noted: "BonTerra Consulting's testing, confirmed through many contacts with SCAQMD, showed that CaIEEMod predicts higher emission rates than URBEMIS for development projects in Orange County. Because CalEEMod is more conservative than URBEMIS, CaIEEMod was used on the Newport Banning Ranch Project. Based on BonTerra Consulting's testing of the model and continuing discussions with the South Coast Air Quality Management District (SCAQMD) about CaIEEMod characteristics, the City is confident that there are no flaws in the model that would result in under- prediction of air quality impacts to sensitive receptors." So because the CalEEMod model is more conservative and predicts higher emissions, and does not result in "under- prediction," we must assume that the health risk analysis is flawed in using the URBEMIS model and that those emissions are in all likelihood "under- predicted." This then invalidates the health risk analysis, and for consistency and continuity, and so that the Decision Makers can make an informed decision as to the true potential of the health risk, it must be redone using the CalEEMod model. General Comment: While the text notes that the project construction follows the schedule provided in the Project Description, the results of the model runs included in Appendix G show that this isn't so. In fact, the construction schedule was extended by several years from the provided schedule just to reduce the daily emissions impacts. For example, Table 3 -3 of the Project Description shows that the Phase 1 construction of the models and homes would occur between 2/2016 and 9/2016, for a duration of just 7 months. However, when one reviews the CalEEMod model results included in Appendix G, one finds that the construction of the models and homes runs from 2015 through 2017. The model heading pages included in Appendix G illustrating this point are included below: Page 18 of 55, 3.5 Building Construction Phase 1 — 2015, Page 20 of 55, 3.5 Building Construction Phase 1 — 2016, and Page 22 of 55, 3.5 Building Construction Phase 1 — 2017, So by artificially extending the construction schedule out from 7 months to 3 years, the Applicant has reduced the daily emissions by approximately 85 percent (i.e., 1 — (7 mo / 48 mo) x 100 %). Similarly, for Phase 3, the Project Description notes that the construction of the models and homes would occur between 2/2020 and 9/2020, again for a duration of just 7 months. However, in this case the analysis extends the actual construction out over 5 years. Once again, when one reviews the CalEEMod model results included in Appendix G, one finds that the Phase 3 construction of the models and homes runs from 2019 through 2023. The model beading pages included in Appendix G illustrating this point are included below: Page 46 of 55, 3.10 Building Construction Phase 3 — 2019, Page 48 of 55, 3.10 Building Construction Phase 3 — 2020, Page 50 of 55, 3.10 Building Construction Phase 3 — 2021, Page 52 of 55, 3.10 Building Construction Phase 3 — 2022, and Page 54 of 55, 3.10 Building Construction Phase 3 — 2023, In this case artificially extending the construction schedule out from 7 months to 5 years has the effect of reducing the daily emissions by 88 percent (i.e., 1 — (7 mo / 60 mo) x 100 %) grossly under - predicting the daily impacts. So it would appear that instead of following the actual construction schedule, the analysis simply allocates the construction over the both the construction and occupancy period thereby artificially reducing the average daily emissions and leading to conclusions of no significant impacts where impacts will in fact occur. The analysis must be redone using the construction schedule projected in the Project Description and the impacts reassessed. General Comment: The analysis does not include the dates /durations used in the construction phasing nor does it provide the input files used in the CaIEEMod model This makes replication of the results impossible and these data must be submitted for independent verification. General Comment: While the Applicant fails to include the data used in the number of haul trips on a daily basis, review of the model output would suggest that no more than 1 or 2 trips per day are included. However, Page 142 of Appendix F, Transportation and Circulation, states that "Construction truck traffic will be limited to 16 trucks per hour between June 1 and September 1, and 25 trucks per hour at all other times of the year." Based on an 8 -hour workday as is used in the Air Quality Analysis, this would then infer that 128 to 200 trucks per day could be used just in the remediation effort. The Applicant has failed to address the impact of the air quality emissions and health risk from diesel particulates associated with these 200 trucks per day that would visit the site, as well as the augmented level of construction equipment necessary to fill them. General Comment: The project description indicates the use of subterranean parking. The air quality analysis is remiss in not considering the potential for elevated CO emissions within the proposed parking structures. Page 4.10 -7, 1" & 3`d Paragraphs: The analysis notes the use of the outdated URBEMIS model for calculation of dust and oilfield operational emissions to be used in the analysis of toxic air contaminants. However, Page 4.10 -5, 3`d paragraph notes the use of the CaIEEMod model for use in projecting criteria pollutants for construction and project - related operational emissions. Because the two models predict different particulate levels, the use of the two models leads to an inconsistency in the analysis. The analysis should be redone using the CalEEMod model in place of the dated URBEMIS model and the impacts reassessed. Page 4.10 -14, 'fable 4.10 -5: There is really no explanation as to how the values provided in the table were prepared and the values would appear to be in error. For example 1,3- butadiene shows 0.002453 pounds per hour and 0.5633 pounds per year. This then infers that this toxic air contaminant is emitted for 229.6 hours per year (i.e., 0.5633 lb /yr / 0.002453 lb/hr = 229.6 hr /yr). But acetaldehyde shows 0.094807 pounds per hour and 0.2468 pounds per year. This then infers that this toxic air contaminant is emitted for just 2.6 hours per year (i.e., 0.2468 Ib /yr / 0.094807 lb/hr = 2,6 hr /yr). Finally, acrolein (2- propenal) shows 0.000001 pound per hour and 0.138261 pounds per year. This then infers that this toxic air contaminant is emitted for 138,251 hours per year (i.e., 0.138261 lb /yr / 0.000001 lb/hr = 138,261 hr /yr). It should be noted that there are only 8,760 hours in a year (i.e., 24 hours /day x 365 days = 8,760 hr /yr). Because these types of emissions are primarily associated with oilfield operations, it is logical that these pollutant species, as well as most of the other emissions in the table; would be based on a similar timeframe for release. Please explain these apparent discrepancies and correct the analysis as necessary. Page 4.10 -18, Table 4.10 -6: The table notes an industrial threshold of 10,000 Mtons per year of CO2e. However, the project is not industrial in nature but residential and commercial. The SCAQMD has a suggested threshold of just 3,000 Mtons per year of Me for residential and commercial land uses, and this threshold should be used in the analysis. Note that this threshold is half the 6,000 Mtons per year of CO2e used in the analysis of impacts. Please revise the analysis to use the appropriate threshold criterion. Page 4.10 -19, 5fh Paragraph: The air quality analysis references Table 3 -5 of Section 3 for the phasing plan. First, contrary to the text, there is no Table 3 -5 (it is Table 3 -3) in Section 3, so please correct the reference. Next, again, contrary to the text, the schedule used in the air quality analysis does not match that included in Table 3 -3. Because both equipment and vehicle emissions vary with the year, the air quality analysis is inherently incorrect by using the wrong dates. Please revise the EIR to use a consistent set of dates and time frames for all disciplines. Page 4.10 -20, 1" Paragraph: The analysis notes that it uses the URBEMIS model. That model is now outdated and the analysis should be done using the CalEEMod model. Revise the analysis accordingly. Page 4.10 -22, 2 °d Paragraph: There is no basis for the 7 -acre estimate nor does the Applicant supply justification for using this size area. The actual area to be disturbed is to be based on the equipment used and the SCAQMD provides guidance as to how the acreage is to be allocated. The Applicant ignores this guidance and this then leads to an underestimate of the emissions' concentrations and their impacts. Review of the CalEEMod model results show that the analysis allocates two excavators, one grader, one dozer, one scraper, and two track/loader/backhoes to the grading effort. The SCAQMD has provided a Fact Sheet for Applying CaIEEMod to Localised Significance Thresholds and provides the following table. Furthermore, the SCAQMD specifically notes that this is "The maximum number of acres disturbed on the peak day" (emphasis added). E ui ment Type Acres /3hr -day Crawler Tractors 0.5 Graders 0.5 Rubber Tired Dozers 0.5 Scrapers 1 Other pieces of equipment (e.g., excavators, track /loader /backhoes) work in conjunction with those pieces that are more mobile so add little to the area of disturbance (e.g., an excavator sits in -place digging a hole and a loader moves dirt from a pile to a truck). So based on the equipment listing provided in the CaIEEMod model results, the daily area disturbed is not 7 acres as portrayed, nor even 5 acres as used in the analysis, but only 2 acres (i.e., 1 grader x 0.5 acre + 1 dozer x 0.5 acre + 1 scraper x 1 acre = 2 acres). The SCAQMD makes it clear that this is the way in which the analysis is to be condricted and even provides the following example in the Fact Sheet: "Example I A 15 -acre development proposes to use one grader, one scraper, and one tractor for eight hours each during Site Preparation activities (the peak day in this case). As the maximum daily disturbed acreage for this equipment is 2 acres (0.5 + 1 + 0.5 = 2), the project proponent should compare the CalEEMod reported emissions against the 2 -acre LST lookup tables." Therefore, the analysis must be revised to comply with the prescribed SCAQMD methodology. Using the prescribed SCAQMD methodology, Table 4.10 -9 clearly shows that NOx, PM]o, and PM2.5 would all be significant based on a 2- rather than 5 -acre site as was used in the analysis. This then represents a previously undisclosed significant impact and no mitigation has been proposed to reduce its effects at receptor locations. Furthermore, even if the Applicant can demonstrate that the use of Offroad201 I model, would show that Tier 3 equipment can reduce NOx to less than the value included in the 2 -acre LST lookup table (as is provided in the Topical Response to Comments), use of Tier 3 equipment does not control particulate matter associated with the exhaust, nor does it reduce the dust raised during construction activities and the impact remains significant and previously undisclosed. Furthermore, this points to another flaw in the analysis. For some undisclosed reason, the Applicant assumes that 7 acres are graded on a daily basis, but according to the SCAQMD, only provides enough equipment to grade 2 acres per day. Therefore, to meet the desired timeframe, the listing of equipment, and their attendant emissions, must be augmented by a factor of 3.5 rimes (i.e., 7 acres / 2 acres = 3.5), or the schedule will drag on 3.5 times longer than has been portrayed in the Project Description. Either way, the analysis needs to be revised accordingly. Page 4.10 -22, Table 4.10 -9: In accordance with the SCAQMD data, the values presented for CO for 1- and 2 -acre sites are incorrect and should be 647 and 962 pounds per day, respectively. While this does not change the outcome of the analysis, it shows an inattention to detail. Please revise the table accordingly. Page 4.10 -22, Table 4.10 -9: The table shows maximum daily on -site emission of just 7 and 4 pounds for PMro and PM2.5, respectively and notes that these values are below the screening threshold. However, Table 4.10 -7 clearly shows PM10 and PM2.5 level of up to 48 and 13 pounds per day, respectively. These values are well above the 7 and 4 pounds quoted for PM10 and PM 5, respectively, as well as the presented threshold values of 14 and 9 pounds per day, respectively. Because the text doesn't describe which of the emissions in Table 4.10 -7 are produced on -site and should be counted toward the localized thresholds, the reader cannot make an informed decision as to the actual significance, or even the validity of the values presented in Table 4.10 -9. In the interest of full disclosure, the text must clearly show which of these emissions are being considered. The Decision Makers will not review the technical appendix nor be expected to understand it. Page 4.10 -23, 2 °a Paragraph: The dates noted of analysis based on projected occupancy do not agree with those presented in Table 3 -3 of the Project Description and because emissions are based on the year analyzed, the analysis is in error. Revise the analysis to address the dates in the Project Description. Page 4.10 -25, Table 4.10 -13: The table shows 17.8 pounds per day for PM10 and 3.5 pounds per day for PM,.5. In accordance with the text provided in the Health Risk Assessment included in Appendix G, these emissions are all produced on -site. From the Appendix: "It was assumed in this inventory that operational emissions occur 8 hours per day, with the exception of oil rigs that operate 24 hours per day. All on -road vehicles, mainly vacuum trucks, cement trucks, and crew trucks /vans were assumed to travel a maximum of five (5) miles per on -site trip on unpaved roads." Also, "The emission sources included in the inventory were natural gas fuel combustion for building heat and hearth fuel (winter only), landscaping equipment fuel combustion, consumer products and architectural coating. It was assumed that the portion of the trips generated by the development that occurs on the Proposed Project site is 1 mile round trip for residential trips and 0.2 miles round trip for commercial trips. The remaining length of trips generated by residential and commercial buildings is assumed to occur off -site and was therefore not included in the HHRA." As noted, these are operational emissions that are all produced on -site. Many of the oilfield operations would be consolidated into two common areas increasing the emissions concentration in those and their surrounding areas. Because these are localized emissions generated on -site, they are subject to the SCAQMD Localized Threshold Limitations for project operations and the analysis is deficit for not examining the impact of these localized emissions on both the proposed sensitive land uses, as well as proximate off -site receptors. 10 Furthermore, in this case because the emissions are on -going operational, rather than construction - oriented, the significance thresholds for PM10 and PM2.5 are reduced from 10.4 pg /m3 to just 2.5 µg/m3. In this case a 5 -acre site, as was erroneously used elsewhere in the analysis, would be significant for PM,o if just 4 pounds were produced on a daily basis. PM2.5 would be significant if just 2 pounds were produced on a daily basis. Again, Table 4.10 -13 shows that on- site PMio and PM2.5 values are 17.8 and 3.5 pounds per day, respectively. These values are well above the SCAQMD Localized Threshold Limitations for project. This then represents a previously undisclosed impact that has not been addressed nor mitigated. While it is conceded that based on the size of the site, some of these on -site emissions would not contribute substantially toward elevated concentrations in any one area, it is up to the analysis to aggregate the on -site oilfield emissions and any proposed sources as appropriate, and address the localized emissions at all existing and proposed sensitive receptor sites to show otherwise. This analysis has not been performed. Page 4.10 -27, 2 °d Paragraph: While the SCAQMD may have different thresholds for construction and operation, based on the simultaneous timing and proximity of phased construction with the ongoing operational development, the combined impact of construction and operation would represent a significant cumulative impact that must be disclosed. Please revise the analysis as necessary. Page 4.10 -28, 2 °d Bullet: The text notes that the Sacramento Metropolitan Air Quality Management District methodology would only be applicable if "The intersection, which includes a mix of vehicle types, is not anticipated to be substantially different from the County average." In this case the "County" represents Sacramento County and not Orange County. To use the Sacramento County screening methodology, the Applicant must therefore demonstrate that the vehicle mix in Orange County is similar to that in Sacramento County. This has not been done and therefore, the Applicant is remiss in using this methodology without validation. In actuality, the Applicant should be modeling these intersections using the CALINE4 Model as is suggested by the SCAQMD, and not SMAQMD screening methodology for intersection analysis. Page 4.10 -30, 2 °d Paragraph: The analysis uses a distance of 100 meters from the fence line for sensitive receptors. SCAQMD methodology requires that the proximate receptors be modeled at a distance of 25 meters. Revise the analysis accordingly. Page 4.10 -32, 3`d Paragraph: The analysis fails to consider any odor impacts associated with the remediation of the site and disposal of contaminated soils. To simply say these odors are "not anticipated" is not adequate assurance. Please address this potential impact. APPENDIX G 11 l Page 2 -7, 4`h Paragraph: The analysis makes use of data from the San Diego area when more proximate data is available. The analysis should use the most representative data proximate to the project area. Page 5 -1, 6`h Paragraph: The Tier I analysis is based on a receptor distance of 100 meters. However, Figure 4 -3 would appear to include proposed receptors located more proximate than this distance. The SCAQMD recommends a minimum distance of just 25 meters when the actual distance to proximate receptors is unknown or closer than this distance. Obviously, a closer receptor would experience a higher pollutant concentration so Tier I methodology would not apply to any receptor closer than 100 meters. Please revise the analysis accordingly. ATTACHMENT A, TAC EMISSIONS CALCULATIONS General Comment: The analysis would appear to include those emissions from the equipment and vehicles used in the oilfield operations as well as those produced by the proposed on -site uses. The analysis also notes that it includes air toxics included in the fugitive dust and hydrocarbon emissions associated with the oilfield operations. However, we find no calculations that present how the emissions generated from this fugitive dust and release additional hydrocarbon emissions were converted into the various toxic pollutant species. Please supply the missing calculations. Page 5 -30, Table: The calculation used for both PM10 and PM2.5 from on -site dust are in error and underestimate these emissions. The spreadsheet calculates PM2.5 using a value of 10% of the PM10 (i.e., 3.511 for PM10 and 0.351 for PM2.5) for dust whereas the CaIEEMod models put this value at approximately 54% of the PM10 associated with construction. Furthermore, Page 18 of 30, CALIFORNIA EMISSION INVENTORY AND REPORTING SYSTEM (CEIDARS), on which the analysis is based, puts these PM2.5 emissions at 21.2% of the PM10 value. Additionally, Page 17 of 30 puts PM2_5 at 16.9% of PM10. (i.e., 0.00013774 /0.00081571 x 100 %). However, the Applicant chose to use the least conservative of all the values included in the text of 10% (i.e., 0.070229 / 0.702286 x 100 %) as shown on Page 20 of 30. Still, even the values predicted by this method for both PM,o and PM2.5 are in error and are too low. The amount of dust kicked up is a function of the silt content on the road. The analysis assumes, without providing any reason or justification, a silt content of just 2 %. However, AP -42, from where the calculations are derived, does provide guidance and suggests a mean value of 8.5% for silt at construction sites. Use of the 8.5% value would 12 directly raise both the PM o and PM2.5 emissions by 425% (i.e., 8.5% / 2% x 100 %). Please revise the analysis accordingly. Page 1 of 22, Newport Banning Ranch Proposed Project Residential and Commercial Development, Criteria, Greenhouse Gas, and Toxic Air Emissions: The table calculates greenhouse gases using the outdated URBEMIS Model. The CalEEMod model that replaced the URBEMIS model includes many greenhouse gas sources (e.g., energy use, water conveyance, vegetation CO2 sequestering) that are not addressed in the URBEMIS model. The analysis must be redone using the CaIEEMod model as was used for the criteria pollutants. Page 1 of 22, Newport Banning Ranch Proposed Project Residential and Commercial Development, Criteria, Greenhouse Gas, and Toxic Air Emissions: The emissions projected in the table and used in the Health Risk and Greenhouse Gas analysis differ from those included in the criteria pollutant analysis and the Decision Makers have no way of knowing which is more accurate. We have prepared a table showing the emissions used in the two analyses. Note that contrary to mhat has been stated by the Applicant that the CalEEMod Model is more conservative than the URBEMIS model, the URBEMIS model actually predicts higher CO and particulate levels than the CalEEMod model. Furthermore, based on the URBEMIS model, the project would also be significant for PMIo (168.1 pounds per day reported with URBEMIS and 125 pounds per day reported from CalEEMod). Of course these differences could also be that the health risk assessment is not using the same set oJ'assumptions as the analysis of the criteria pollutants, and again, the results are not comparable. The document needs to be revised so that all modeling is done using the same model, where applicable, so that the analysis is internally consistent. URBEMIS VS CAILEEMOD Model Results, Project Operations Criteria Pollutants CO VOC NOx SOx PMro PM2.5 lbs /day lbs /day lbs /day Ibs /day lbs /day ]bs /day URBEMIS Values Used in health Risk and Greenhouse Gas Anal ses Residential and Commercial 34.63 76.21 26.32 - -- 0.74 0.73 Vehicles 676.76 67.43 78.94 1.00 167.33 32.38 Total 711.4 143.6 105.3 1.0 168.1 33.1 SCAQMD Threshold 550 55 55 150 150 55 Exceeds Threshold? Yes Yes Yes No Yes No CatEEMod Year 2023 Values Presented in the DEIR Analysis Area Sources 115 148 1 <0.5 12 2 Energy Sources 5 11 11 <0.5 1 1 1 13 Vehicles 463 146 97 1 121 6 Total 583 195 110 1 125 9 SCAQMD 550 55 55 150 150 55 Threshold Exceeds Yes Yes Yes No No No Threshold? Difference <128.4> 51.4 4.7 0 <43.1> <24.1> (CalEEMod — URBEMIS Page 14 of 22, URBEMIS Model ]input: The text notes that the analysis is based on 12,096 average daily trips (ADT). The analysis specifically states that the project would generate 14,447 daily trips, but the value is reduced to 12,096 ADT to account for the "internal capture." However, Page 25, Table 2 of the Traffic Appendix F shows that the project would generate 16,115 ADT and with internal capture and pass -by trips, the value is reduced to 14,989 ADT. Thus, based on the traffic analysis, the air quality analysis is underestimating mobile source emissions by approximately 20 percent and the analysis is in error. The EIR needs to be revised so that all disciplines are based on the same set of assumptions. Page 1 of 5, SCREIEN3: The analysis bases the projected concentrations on a 20 -acre site. However, Page 3 -1 of the Project Description notes that the oilfield operations will be consolidated into a 16.5 -acre area. Because emissions concentrations are based on a volume of emissions per unit area, decreasing the area from 20 acres to the 16.5 -acre size noted in the Project description will raise the projected pollutant concentrations. Use of a 20 -acre site decreases the projected concentrations by 21% (i.e., (20 acres / 16.5 acres — 1 x 100 %)) over those of a 16.5 -acre site. The analysis then not only underestimates the health risks at the proximate receptors, but also underestimates the extent of the risk on the surrounding population. Page 1 of 5, SCREEN3: The analysis places the closest receptor at a distance of 500 meters (1,640 feet) and takes the analysis out to 2,000 meters (6,560 feet) from the oilfield activity. Receptors would be located considerably closer than the reported 500 - meter minimum distance and the concentrations, and cancer burden, will be far greater than presented in the analysis at the proximate receptors. In accordance with SCAQMD methodology, the closest receptors are top be located at a distance of 25 meters (82 feet) and the analysis needs to be revised to address this minimum distance, or at least the actual distances to existing and proposed receptor locations. Page 14 of 22, URBEMIS Model Input: The Applicant has grossly underestimated the area of construction leading to erroneous equipment use and emissions values. The analysis uses the following values and therefore assumes that 118.5 acres of the site are disturbed. 14 Use Asst ned Acrea e Condo /Townhouse High -rise 21.0 Tonwhomes /Condos 19.5 Single- family 63.0 Hotel 11 City Park 25 Strip Mall No acreage allocated Total 118.5 However, Table 3 -3 on Page 3 -39 of the Project Description clearly shows that 154.3 acres are dedicated to improvements. Furthermore, the table shows 246.8 acres associated with the oilfield, much of which will need remediation. As such, the analysis of construction emissions for grading clearly underestimates the brunt of the impact and needs to be revised to fit the Project Description. Page 16 of 22, IIIRBEMIIS Model Settings: While Page 14 of 22, URBEMIS Model Input noted that the analysis is based on 12,096 ADT, (reduced from 14,447 daily trips), the analysis actually uses a value of 13,323 ADT as shown on this page. Again, this demonstrates an inattention to detail. CaIEEM[od Modeling Results (V Set) General Comment: The Applicant has failed to include the "input files" for all CalEEMod model runs and the CalEEMod model results do not report most of the input parameters (e.g., volume of soil hauled on a daily basis) used in the analysis. This then makes independent verification of the model result impossible to duplicate. The input file must be included for review and consistency with the project description prior to finalization of the document. Page 7 of 55, Mitigation Measures for Construction: Again, the analysis fails to quantify those measures used in the mitigation (i.e., assumed control efficiency) and these results are not reported by the model. The Applicant must clearly list the assumed mitigation measures and their control efficiency so that they may be verified. The analysis requires the use of Tier 3 (and where feasible, Tier 4) equipment and to implement the mitigation the CaIEEMod analysis specifies "Use cleaner engines for construction equipment" and "Use DPF (diesel particulate filters) for construction equipment." The analysis then fails to quantify the assumed reduction for the "cleaner engines" and the model output does not report these values for independent verification. Furthermore, Tier 3 engines control the NOx and ROG associated with heavy equipment, but not the diesel particulates. Use of the DPF mitigation without specifically calling out the requirement for DPF as a mitigation measure in the document underestimates the impacts of the diesel particulate matter (DPM). We've reproduced the SCAQMD table showing the emissions associated with the various Tiers below. Again note that Tier 3 emissions require similar levels of DPM as Tier 2. Because the mitigation did not specify 15 the use of diesel particulate filters, no credit may be taken for their use, though the analysis apparently has done this thereby underestimating these emissions and the impact. TABLE 11- OFF -ROAD ENGINE EMISSION RATES & COMPARISON OF UNCONTROLLED TO TIERED RATES AND TIERED TO TIERED RATES TABLE II -B TIER 1,2,3, AND 4 OFF -ROAD ENGINE EMISSION STANDARDS Engine I Tier 1 /bb -hr Tier 2 g /bh -hr Tier 3 (g/bhp-hr Tier 4 /bh -hr Size NOx ROG PM NOx ROG I PM NOx ROG PM NOx NOx ROG PM li I I interim final 75 -99 6.9 5.32 0.28 0.3 3.325 0.175 0.3 2.5 0.3 0.14 0.015 100- 6.9 4.655 0.245 0.22 2.85 0.15 0.22 2.5 0.3 0.14 0.015 174 175- 6.9 1 0.4 4.655 0.245 0.22 2.85 0.15 0.22 2.5 0.3 0.14 0.015 299 300- 6.9 1 0.4 4.56 0.24 0.22 2.85 0.15 0.22 2.5 0.3 0.14 0.015 600 CalEEMod Modeling Results (2nd Set) Page 2 of 11: The Applicant has unrealistically augmented the construction schedule thereby avoiding the prediction significant impacts. This phase includes the construction of just 228 dwelling units. However, the analysis pushes the painting of these structures out to 545 working days (i.e., ArchCoatl 8/15/2015- 9/15/2017; 545 wd). This is unrealistic (0.4 dwelling unit painted on a daily basis) and was obviously done to reduce the daily impact of the VOCs associated with painting the structures that is typically found to present a significant impact for a project of this magnitude. The Applicant is aware that the CaIEEMod default for painting of a project of this size is approximately 35 days. Therefore, by artificially extending the schedule out to 545 days reduces the daily emissions by 94% (i.e., 1 - 35 days / 545 days x 100 %). Page 6 of 1 I of this model results shows architectural coatings produce 5.3 pounds per day during construction. If the CaIEEMod default value of 35 days is used in the analysis, as should have been done, these emissions are augmented to 82.5 pounds per day (i.e., 5.3 lb/day x 545 days / 35 days = 82.5 pounds per day). It should be pointed out that the daily threshold for this pollutant is 75 pounds per day as shown in the table on Page 4.10 -21 of the air quality analysis and this represents another previously undisclosed significant impact of the project for which no mitigation has been proposed. Similarly, this same artificial augmentation was performed with the other phases of construction leading to erroneously low daily emissions and all need to be corrected. CaIEEMod Modeling Results Buildout 060911 Page 5 of 52, Mitigation Measures: The analysis notes that the Applicant will water exposed surfaces but fails to quantify the efficiency of the mitigation for independent verification and the model does not output this parameter. All assumptions (e.g., days 16 spent in each type of construction activity such as grading, building construction, painting, etc. must clearly be noted so that the analysis may be replicated by an independent third party. CaIEEMod Modeling Results Phase 2 Operations Page 2 of 9: The text notes that the analysis fails to include the ongoing release of ROG emissions associated with the maintenance of paints and coatings thereby under - predicting operational ROG emissions. Inclusion of these emissions could increase the 50.71 pounds per day for ROG, presented on Page 3 of 9, above the 55 pound per day threshold presenting a significant impact. These emissions must be included in the inventory to determine the significance of the impact. Revise the analysis accordingly. CaIEEMod Modeling Results Buildout 062411 Page 5 of 10: The analysis estimates that the project generates 32,228.6 vehicle trips per day. However, Page 25, Table 2 of the Traffic Appendix F shows that the project would generate 16,115 ADT and with internal capture and pass -by trips, the value is reduced to 14,989 ADT. We recognize that the Applicant has "chopped up" these trips to determine both on -and off -site trips in the emission calculations. However, the Applicant has provided no guidance as to how these trips were allocated making the analysis irreproducible. Please supply the missing conversion data for all model runs. Page 8 of 10: The Applicant specifies the use of low VOC paints and coatings. VOC content in paints and coatings is regulated by the SCAQMD. If the Applicant has used the model default values, then these are not "low VOC" coatings as indicated, but just coatings that comply with the SCAQMD regulations and should not be called "low VOC." If the Applicant is truly specifying the use of "low VOC" coatings that are more stringent than the SCAQMD regulatory levels, then it must be out of the result of a significant impact that has not been disclosed. (As we previously noted, the painting schedule has been extended over the period of construction and occupancy reducing its daily emissions.) In either case the Applicant has failed to disclose the VOC content and this must be specified for all model runs. SECTION 4.11 — GREENHOUSE GASES Page 4.11 -11, 4`s Paragraph: Contrary to the text, there is no basis for the use of a 6,000 -Mton threshold for greenhouse gases. At one time in the past, prior to the advent of the noted SCAQMD Working Group, the City suggested that a standard should be no higher than the 7,000 -Mton standard then proposed by CARB back in 2008, and drafted before that time. As noted on Page 4.11 -9, the SCAQMD Working Group did not come into being until 2008 and did not issue their approach and suggested threshold levels until 2010. Regarding the City of Newport Beach's approach to greenhouse gas emissions, quoting from Page 4.11-11, 4'h Paragraph, "To restate, until more guidance is provided from the 17 expert agencies..." This guidance was provided in 2010 by the SCAQMD Working Group and for a project of this nature, the threshold is the stated 3,000 Mtons per year of CO2e for a mixed -use project. The analysis must be revised to address this threshold value now suggested by the SCAQMD. Page 4.11 -12, 2nd Paragraph: The Applicant dismisses those greenhouse gases associated with solid waste. The document notes, "Solid waste emissions are not addressed in this analysis because of corrections in process to the model. Solid waste GHG emissions are relatively a very small part of overall emissions and omission of these data is considered to be acceptable." Please provide a reference showing that solid wastes are being readdressed in future model updates and that their inclusion is unnecessary as we can find nothing to this effect on either the SCAQMD or CalEEMod Internet web sites. Furthermore, we note that in their June 2011 "User Tips," the SCAQMD does indicate that several other portions of the model are receiving modification. So by the same token, why has the Applicant included these portions and not solid wastes? Our experience with the CalEEMod model shows that the greenhouse gases from solid waste amount to about half of those from unmitigated water use. The analysis indicates that unmitigated water use for the operation of the project accounts for approximately 794 Mtons per year of CO2e. If the emissions from solid waste are half of this value (i.e., 297 Mtons per year), they alone would account for over 13% of the 3,000 -Mton per year threshold suggested by the SCAQMD for mixed -use projects. This is hardly a "very small part of the overall emissions" and these emissions must be included in the analysis. At the very least, in the interest of full disclosure, the analysis should present these emissions for the reader then explain why they are omitted in the total. Page 4.11 -13, 2nd Paragraph: The greenhouse gas study prepared for the future oilfield operations was prepared using the outdated URBEMIS model and as discussed, and illustrated previously, are not comparable with those projected using the CalEEMod model. The HRA will need to be modified to use the CalEEMod model so that the emissions may be added together to determine the full extent of the impact. Page 4.11-18, 1" Bullet: Again, the use of a 6,000 -Mton CO, threshold is unwarranted and the SCAQMD methodology suggests that a value of 3,000 Mtons be used. G121214► GN41111 Any changes made to Appendix G as a result of the prior comments must be carried through into Appendix H. SECTION 4.12, NOISE Page 4.12 -11, Table 4.12 -6: The second column notes the inclusion of the date and time. However these data are not included. Please correct the table and provide the missing data. Page 4.12 -11, Table 4.12 -6: Footnote C notes "The 15- minute short-term noise level measurements were converted into 24 -hour CNEL based on the hourly patterns from the long -term measurements 15 and 16; see Table 4.12 -7 and Appendix I." While Table 4.12 -7 includes the CNELS for measurements 15 and 16, it does not indicate how these values are applied to extrapolate the CNEL values for the short-term measurements. Furthermore, contrary to what is stated in the table, Appendix I provides no reference to how these values were ascertained. This then makes replication of the analysis impossible and the missing data and methodology must be supplied for review. Page 4.12 -16, 41h Paragraph: There is no basis provided for the 20 days required for the implementation of the mitigation. If the receptors are to be significantly impacted, then mitigation must be provided. Page 4.12 -17, 2 °d Paragraph: The text states "Although truck noise may occasionally be noticed (i.e., mostly by residents along West Coast Highway, 16th Street, and 17th Street), the volume of trucks would not be substantial, with truck trips not likely to exceed 20 trips per day." This would infer that volumes of up to 20 trucks a day could be expected. However, Page 142 of Traffic, Appendix F states that "Construction truck traffic will be limited to 16 trucks per hour between June 1 and September 1, and 25 trucks per hour at all other times of the year." Based on an 8 -hour workday as is used in the Air Quality Analysis, this would then infer that 128 to 200 trucks per day could be used just in the remediation effort. Road noise is extremely sensitive to the volume of heavy trucks. Revising the truck estimate from 20 trucks per day to 200 trucks per day increases the noise associated with these operations by 10 dBA. The noise analysis needs to quantitatively examine the traffic associated with project construction traffic in accordance with the traffic analysis and not just dismiss it as "not likely to exceed 20 trips per day." Page 4.12 -22, 2 °d Paragraph: What is the basis for the assumption that rubberized asphalt would decrease road noise by 4 dBA? Road noise is a combination of tire, engine, and wind noise. Using rubberized asphalt, only tire noise would be reduced. The claimed reduction of 4 dBA represents a decrease from the current volume of traffic by 60 percent, yet only the tire noise would be reduced. Also, please address the impacts of the mitigation. For example, resurfacing the road would locate additional construction equipment proximate to the residents and they would be subject to augmented traffic, noise, and air quality impacts from this equipment. 19 Page 4.12 -22, 4`h Paragraph: As noted, a sound wall will not protect 2nd story balconies and patios and the Applicant has provided no mitigation. However, viable mitigation would include the installation of transparent material, at least up to the height of the balcony railing. Because this noise is coming from below, this second story wall would not need to be as high as a ground level wall and would provide additional attenuation. Use of a wall only as high as the railing would still allow for interior airflow with the window /door open. In fact Page 4.12 -27, V Paragraph notes for those residents adjoining the project site, "For second floor balconies, noise barriers could be installed around the balconies. Although these measures are feasible and would mitigate the significant noise impact, improvements would be implemented on private property thereby requiring the permission of private property owners and the Newport Crest HOA," Just as these measures are applicable to the Newport Crest community, they are applicable to the residents of Costa Mesa impacted by traffic noise and the Applicant is remiss for not including this mitigation. Page 4.12 -22, 5h Paragraph: As noted in the text, the Applicant cannot be assured that the money provided for roadway resurfacing actually goes for that purpose and thereby notes that the impact is significant and unavoidable. However, under CEQA, the Applicant must do all that is feasible, regardless of cost, to reduce the impact. Because the level of interior noise is directly related to the exterior level, any increase in road noise will result in a similar increase within the structures. In this case, because the Applicant can't assure affected receptors that the City of Costa Mesa will resurface the roadway, the Applicant must offer the residents of these homes the same amenities that they offer the residents that border the site as included in MM 4.12 -7. Page 4.12 -33, V Paragraph: The text notes, "MM 4.12 -10 would provide an 8 -foot- high screening wall to reduce potential noise impacts if loading docks or truck driveways are proposed as part of the Project's commercial areas within 200 feet of an existing residence." Noise from heavy trucks comes from the tires as they roll along the asphalt, the engine, and the exhaust stacks. FHWA and Caltrans estimate the combined "average" height of these three factors at about 8 feet and this is the height that the wall is based on with the need to break the line of sight from the receptor to the truck. However, those trucks engaged in loading activities are not rolling, so the tires make no contribution to the noise. Both FHWA and Caltrans note that to be effective, a sound wall must block the line of sight to the noise source. Both FHWA and Caltrans put the height of heavy truck exhaust stacks at 11.5 feet and this is the minimum height wall that should be required as mitigation for any noise shielding associated with truck loading /unloading operations. Please revise the analysis accordingly. 20 4,12-36,2 d Paragraph: The text states, "As the nearest noise- sensitive uses are located over 300 feet away, it is anticipated that the amplified noise would not be audible and the impact would be less than significant." This 300 -foot distance is only the length of a football field and while the impact may be less than significant, the amplified sound would certainly be "audible" above the background. Please revise the statement accordingly. Page 4.12 -36, 3 "d Paragraph: The test states, "It is anticipated that noise from use at the North Community Park may be sporadically heard at the patios and balconies of the Newport Crest condominiums when traffic volumes on Bluff Road are relatively low because the character of park noise is different than vehicular noise. It is concluded that noise from activities at the North Community Park would not cause disturbance or annoyance at the nearest noise sensitive receptors, and no mitigation is required." As noted, on -site noise will be created by both the traffic, the use of the park, and other stationary uses. However, while these noise sources are all additive at the receptor locations, the analysis fails to provide the noise associated with the sum total of these sources, so understates the impacts at the receptor locations. Page 35, 3 "d Paragraph: As above from the text, "It is noted that traffic noise impacts from Bluff Road would be above 60 dBA Leq, usually overshadowing noise related to park activities to these homes." So again, the actual noise is underestimated because a sum of the sources is not disclosed. Page 4.12 -37, 5th Paragraph: The text notes that oilfield operations, including the use of heavy equipment, trucks, and drilling equipment, could occur at a distance of about 250 feet to the existing residents and 200 feet to the nearest future noise - sensitive receptors. The text goes on to note that drilling would take place 24 -hours a day when it occurs. This is really no different than construction except that there are no time limitations on the drilling as there are on construction. The mitigation for construction of the project requires the use of sound walls when this construction is to occur within 300 feet of any residents if they are to be bothered for just 20 days during regular working hours. Because oilfield operations would be closer than this 300 -foot distance to sensitive receptors and could go on 24 -hours per day, the near off- and on -site residents also deserve sound walls, or more, as mitigation. Page 4.12 -38, 3 "d Paragraph: The text notes "The drilling of wells requires some periods of 24 -hour activity. Drilling noise, consisting principally of diesel engines and tool maneuvering, could occur during the nighttime for periods up to five consecutive days. Without noise reduction, intermittent noise levels at receptors 200 feet away could be 75 dBA, although it is likely that the source to receptor distance would be greater. MM 4.12 -11 would be incorporated into the Project to use noise reduction strategies to minimize drilling noise. With the implementation of MM 4.12 -11 and the consideration of the limited noise generation time, the impact would be less than significant." 21 While it may be subject to DOG requirements, and although it is operational noise, this drilling still uses heavy construction equipment and is still subject to the City Noise Ordinance for construction activities. Because these "construction operations" cannot be maintained to those construction hours deems acceptable by the City, the impact remains significant. Mitigation MM 4.12 -11 states, "Prior to the approval of a permit by the California Department of Conservation, Department of Oil, Gas, and Geothermal Resources (DOGGR) for the drilling of replacement oil wells in the Consolidated Oil Facility, the Applicant shall provide to the City of Newport Beach descriptions of the noise reduction methods to be used to minimize drilling activity noise_ These methods may include, as feasible, but not be limited to (1) use of electric power in place of internal combustion engines, and (2) acoustical blankets or similar shielding around elevated engines on drill rigs." None of these measures limit this drilling to the City's requisite hours for construction so even with the inclusion of the mitigation, the impact remains significant. Page 4.12 -39, 3rd Paragraph: The text notes that the project is not located within 2 miles of any private air strip. However, the heliport located at Hoag Memorial Hospital is well within this distance and qualifies as a private air strip, and the analysis has failed to address this potential noise impact on the proposed residents. (It is of interest that the Hoag Hospital heliport is addressed in the Hazards and Hazardous Materials analysis on Page 4.5 -16 which puts it a' /2 mile from the project site.) Please address this potential impact and suggest mitigation as appropriate. Page 4.12 -41, 8t6 Paragraph: The 25 -foot distance is based on the proximity of the construction equipment to the "residence" without properly defining the "residence," (i.e., the property line or the physical structure). The text notes that some residents are located at a distance of just 5 feet from the project site. The mitigation calls for the placement of temporary sound walls in sensitive residential areas. Obviously it then becomes impossible for an equipment operator to see the residential structure, or if any portion of the equipment is within 25 feet of the structure. As such, the mitigation is unrealistic and unenforceable. All mitigations specifying distance must be based on the distance to the project site's property line and not distances to actual structures and this must be made clear in the analysis. Page 4.12 -42, 3"d Paragraph: The measure would also reduce nuisance construction noise for these residents. The mitigation should be amended requiring that those residents that want the sound -rated window and door assemblies be provided with such and reimbursed for their costs prior to the issuance of any grading permits. Page 4.12 -33, 3rd Paragraph: As noted in various portions of the analysis, the wall must be high enough to block the line of site from the to the noise source and an 11.5 -foot wall 22 is required to meet this objective with heavy truck exhaust stacks. Please revise the mitigation accordingly. APPENDIX 1, NOISE General Comment: Vehicle noise is extremely sensitive to the ratio of automobiles, medium trucks, and heavy trucks. Each medium truck is equivalent to about 10 autos whereas each heavy truck is equivalent to about 36 autos. In all cases the Applicant, without explanation, uses a ratio of 98% autos, 1 % medium trucks, and 1 % heavy trucks However, the EMFAC model used in the CalEEMod model, as used in the Air Quality analysis, notes that Orange County includes approximately 94.36% autos, 4.49 percent medium trucks and 1.15% heavy trucks. As such, the Applicant has underestimated the ambient and future noise from vehicle traffic. Furthermore, the vehicle ratio for West Pacific Coast Highway should be based on data included in the Caltrans publication, 2010 Annual Average Daily Truck Traffic on The California State Highway System. Please revise the analysis accordingly. General Comment: Vehicle noise is extremely sensitive to the time of day as the evening and night impose penalties on the noise created during those portions of the day. The Applicant, without explanation, uses a ratio of 80% during the day, 7% during the evening and 13% at night. However, the EMFAC model used in the CalEEMod model, as used in the Air Quality analysis, notes that Orange County includes approximately 77.50% during the day, 10.77% during the evening, and 11.73% at night. These values will change the calculated CNEL values and the analysis should be revised accordingly. SECTION 4.5 HAZARDS AND HAZARDOUS MATERIALS Section 4.5 -20, 2 °d Paragraph: The text states, "As with all remediation projects, the total remediation volumes can vary substantially when actual removals begin; thus, contingency amounts were included in the estimates." However, Page 4.9 -88 of the traffic analysis notes, "The Project's construction activities would include the consolidation of the existing oilfields and soil remediation in addition to the site development. Remediation is estimated to require approximately 900,000 cubic yards (cy) of cut and fill with an additional 1,500,000 cy of earthwork required in the development of the Project. Essentially, all grading would be balanced on site. An estimated 25,000 cy of export was assumed for removal of materials not suitable for retention on site which would require approximately 1,563 truckloads of material removal." This value of 25,000 cubic yards is then used in the transportation, air quality, and noise analyses. This value represents less than 2.8% of the total 900,000 cubic yard volume of material to be remediated and does not represent a reasonable scenario, let alone a "contingency amount." Please provide a more realistic scenario in the analysis. 23 SECTION 4.6, BIOLOGICAL RESOURCES Page 4.6 -64, 0 Paragraph_ The text states, "Indirect impacts are impacts related to disturbance from construction (such as noise, dust, and urban pollutants), and long -term use of the Project site and its effect on the adjacent habitat areas." However, contrary to the text, there is no analysis of the construction impacts on sensitive species and construction impacts are never deemed as significant. The sum extent of this analysis is included in the following quote taken from the document, "The non - transportation noise impacts from human activity in the residential, retail, resort inn, park, and trail areas would dissipate rapidly with distance and would not cause significant noise impacts to wildlife on the Project site open space and lowland areas. There would be no significant impact related to non - transportation activity; therefore, no mitigation would be required." Still, Page 4.6 -86, 3rd, 4`", and 5`b paragraphs require mitigation for construction noise impacts on sensitive habitat. Under CEQA, no mitigation can be required unless the impact is deemed as significant. The biological assessment is deficient in that it did not delineate the significance criteria for sensitive species (they do exist) or do a proper analysis to determine if the impacts of construction are significant prior to requiring mitigation. Furthermore, while the text states that "dust and urban pollutants" could create significant impacts, the impacts of dust and urban airborne pollutants on sensitive species are neither addressed in the Biological Resources or the Air Quality analyses. Please supply the missing analysis. 24 i�" N poi 4 1= ? �n. 7.9LIF'O X�� Memorandum CITY OF NEWPORT BEACH COMMUNITY DEVELOPMENT DEPARTMENT 3300 NEWPORT BOULEVARD, BLDG. C NEWPORT BEACH, CA 92658 -8915 (949)644-3297 To: Honorable Mayor and Members of the City Council From: Brenda Wisneski, AICP, Deputy Community Development Director Date: July 23, 2012 Re: Special Meeting - Newport Banning Ranch Please see the attached for minor corrections to CC1, Exhibit B and CC2, Exhibit A related to the Statement of Overriding Considerations. Please note, the calculation of public benefit fee is correctly stated in the Development Agreement which indicates the fee shall be applied to all on- site residential units. operation consolidation would allow for habitat restoration activities to occur in advance of when it would have absent the Project's ability to require consolidation. 5. Provision of areawide water quality benefits The Project is designed to include water quality basins that are proposed to be sized to treat off -site urban run -on from areas of the Cities of Costa Mesa and Newport Beach developed with commercial, industrial and residential uses. These areas currently drain through the Project site and flow untreated into the Project's lowland areas and to the Semeniuk Slough. The water quality basin would also capture and treat on -site urban runoff from within the Project. The 103 -acre Semeniuk Slough is identified in the City's Coastal Land Use Plan as an Environmental Study Area which is characterized by open estuarine, southern coastal salt marsh, and ornamental plant communities. Potential impacts to the Semeniuk Slough include water quality degradation and sediment build- up. (Coastal Land Use Plan at pages 4 -15 and 4 -16) By capturing and treating this urban runoff, the Project would provide significant water quality benefits to the Semeniuk Slough. 6. Payment to City of a public benefit fee In addition to any other fee or charge to which the Project would be required to pay, the Project would to the City a public benefit fee of approximately $30,909 for each rnarket rate residential unit constructed on the property 7. Net fiscal benefits to the Citv FJ The Fiscal Impact Analysis of the Proposed Newport Banning Ranch Annexation to the City of Newport Beach prepared by Applied Development Economics concluded that the Project would have a net fiscal benefit of nearly $2 million per year if all of the proposed land uses are fully developed. Furthermore, even if the resort Inn and retail and service commercial uses are not developed, the Project would have a net fiscal benefit of nearly $1.4 million per year. The City's Housing Element establishes as a goal: A balanced residential community, comprised of a variety of housing types, designs, and opportunities for all social and economic segments. (Housing Element Goal H2) The Project would provide a wide range of housing types from single - family detached to higher density attached and multi- family units that would provide a variety of housing opportunities within one site — a feature not available in many other areas of the City or new developments elsewhere in the City due to the limited number of sites and the sizes of parcels available for new residential development. In addition, the Project would provide a minimum of 50 percent of its affordable housing requirements on site which would provide greater opportunities for all segments of the City's population to enjoy living on the Project site. 9. Fire station improvements The Project would contribute $510 per residential unit or up to $700,000 with full build - out towards the redevelopment of Newport Beach Fire Station No. 2, and in the event Newport Banning Ranch Findings and Facts in Support of Findings and Statement of Overridinq Considerations 6. Payment to City of a public benefit fee In addition to any other fee or charge to which the Project would be required to pay, the Project would to the City a public benefit fee of approximately $30,909 for each- rRws*t fate residential unit constructed on the property 7. Net fiscal benefits to the Citv The Fiscal Impact Analysis of the Proposed Newport Banning Ranch Annexation to the City of Newport Beach prepared by Applied Development Economics concluded that the Project would have a net fiscal benefit of nearly $2 million per year if all of the proposed land uses are fully developed. Furthermore, even if the resort Inn and retail and service commercial uses are not developed, the Project would have a net fiscal benefit of nearly $1.4 million per year. 8. Provide a variety of housing opportunities within the City consistent with the City's General Plan The City's Housing Element establishes as a goal: A balanced residential community, comprised of a variety of housing types, designs, and opportunities for all social and economic segments. (Housing Element Goal H2) The Project would provide a wide range of housing types from single - family detached to higher density attached and multi- family units that would provide a variety of housing opportunities within one site - a feature not available in many other areas of the City or new developments elsewhere in the City due to the limited number of sites and the sizes of parcels available for new residential development. In addition, the Project would provide a minimum of 50 percent of its affordable housing requirements on site which would provide greater opportunities for all segments of the City's population to enjoy living on the Project site. 9. Fire station improvements The Project would contribute $510 per residential unit or up to $700,000 with full build - out towards the redevelopment of Newport Beach Fire Station No. 2, and in the event the redevelopment of a station is not completed by the City prior to development of certain areas of the Project site, the Project would make available an on -site location for a temporary fire station. 10. Sustainable design In addition to its emphasis on a mix of uses and housing opportunities, the Newport Banning Ranch Project is designed to be a sustainable and green community that provides energy efficiency and resource conservation to reduce the Project's greenhouse gas emissions, consistent with AB 32. The following Project components implement sustainability: The Project would provide a network of public pedestrian and bicycle trails to reduce auto dependency by connecting proposed residential neighborhoods to parks and open space within the Project site and to off -site recreational amenities, such as the beach and regional parks and trails. The Project would coordinate with the Orange County Transportation Authority to allow for transit routing through the Project site. 136 Exhibit B "Wi 1 ft ((V rf n T- CD/NnDE{N7YAL A7TORlNEY °CLIENT PRryiLEGE DATE: July 23, 2012 TO: Honorable Mayor & Members of City Council FROM: Leonie Mulvihill, Assistant City Attorney MATTER: Banning Ranch: EIR No.: A10 -00572 SUBJECT: Special Meeting July 23, 2012, Agenda Item 1 — Banning Ranch EIR The Office of the City Attorney and City staff request minor modifications to the Resolution for Certification of the EIR (Attachment No. CC 1); Resolution Approving the Master Development Plan, Tentative Tract Map, Affordable Housing Implementation Plan, Findings and Statement of Overriding Considerations, and Traffic Study (Attachment No. CC 4); and the Development Agreement No. DA2008 -003 (Attachment No. CC 5). A redlined copy of the revised pages is attached as Attachment 1. Clean copies of the revised sections are attached as Attachment 2. The applicant concurs with these revisions We request and recommend that the City Council approve these recommended revisions. Submitted by: Leonie Mulvihill Assistant City Attorney [A10- 00572] -Memo re Special Meeting July 23, 2012, Agenda Item 1— Banning Ranch EIR L�y,� I���l I � f tj - - '.! �, 4 µms- ,�' f! Y �, City Council Resolution No. 2012 - Page 4 of 5 THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Certification. Based on its review and consideration of the Final EIR, Responses to Comments, Mitigation, Monitoring, and Reporting Program, staff report, and evidence, both written and oral, regarding the Project that have been submitted to and received by the City Council, the City Council certifies that the Final EIR, consisting of the Draft EIR (Exhibit A -1), Exhibits (Exhibit A -2), Appendices A Through F (Exhibit A -3), Appendices G Through Z (Exhibit A -4), Responses to Comments and Errata (Exhibit A -5), and Mitigation Monitoring and Reporting Program (Exhibit A -6) for the Project has been completed in compliance with CEQA and the State and local CEQA Guidelines. The City Council, having final approval authority over the Project, adopts and certifies as complete and adequate the Final EIR, which reflects the City Council's independent judgment and analysis. The City Council further certifies that the Final EIR was presented to the City Council and that the City Council reviewed and considered the information contained in it and the full administrative record prior to approving the Project. SECTION 2. CEQA Findings of Fact. Pursuant to CEQA Guidelines Section 15091 and 15093, the City Council has reviewed and hereby adopts the Mitigation Monitoring and Reporting S€QA- "Findings and Facts in Support of_ Findings and Statement of Overriding Considerations for the Proiect included in as shAWR -AR the attached Exhibit B, both of which exhibits are Cr„i rn ,,.. +.., L...,n.,+ Qn.,n.+ Nn,.,.,n.+ QnaGh Galifomin a v,hinh n..hihot is incorporated herein by reference. SECTION 34.Location and Custodian of Record of Proceedings. The Community Development Department of the City of Newport Beach, located at 3300 Newport Boulevard, Newport Beach, California 92263, is hereby designated as the custodian of the documents and other materials which constitute the record of proceedings upon which the City Council's decision is based, which documents and materials shall be available for public inspection and copying in accordance with the provisions of the California Public Records Act (California Government Code Section 6250 et seq.). SECTION 45.Notice of Determination. The Community Development Director shall cause the filing of a notice of determination with the County Clerk of the County of Orange and with the State Office of Planning and Research within five working days of this approval. SECTION 56. Indemnification. To the fullest extent permitted by law, applicant and property owner shall indemnify, defend and hold harmless City, its City Council, its boards and commissions, officials, officers, employees, and agents from and against any and all claims, demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including without limitation, attorney's fees, disbursements and court costs) of every kind and nature whatsoever which may arise from or in any manner relate (directly or indirectly) to City's approval of this Project including, but not limited to, the approval of General Plan Amendment No. GP2008 -008, Code Amendment No. CA2008 -004, Planned Community Development Plan No. PC2008 -002, Master Development City Council Resolution No. 2012 - Page 5 of 5 Plan No. MP2008 -001, Tentative Tract Map No. NT2008 -003, Development Agreement No. DA2008 -003, Affordable Housing Implementation Plan No. AH2008 -001, Traffic Study No. TS2008 -002, and /or the City's related California Environmental Quality Act determinations, the certification of the Environmental Impact Report, the adoption of a Mitigation Program. This indemnification shall include, but not be limited to, damages awarded against the City, if any, costs of suit, attorneys' fees, and other expenses incurred in connection with such claim, action, causes of action, suit or proceeding whether incurred by the applicant or property owner, City, and /or the parties initiating or bringing such proceeding. The applicant and property owner shall indemnify the City for all of City's costs, attorneys' fees, and damages which City incurs in enforcing the indemnification provisions set forth in this condition. The applicant shall pay to the City upon demand any amount owed to the City pursuant to the indemnification requirements prescribed in this finding. SECTION 67. Certification, Posting and Filing. This resolution shall take effect immediately upon its adoption by the City Council of the City of Newport Beach, and the City Clerk shall certify to the vote adopting this resolution and shall cause a certified copy of this resolution to be filed. PASSED, APPROVED, AND ADOPTED this 23rd day of July 2012. MAYOR ATTEST: CITY CLERK APPROVED AS TO FORM, OFFICE OF THE CITY ATTORNEY Aaron Harp, City Attorney for the City of Newport Beach 29 RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH APPROVING MASTER DEVELOPMENT PLAN NO. MP2008 -001, TENTATIVE TRACT MAP NO. NT2008- 003, AFFORDABLE HOUSING IMPLEMENTATION PLAN NO. AH2008 -001, FINDINGS AND STATEMENT OF OVERRIDING CONSIDERATIONS. AND TRAFFIC STUDY NO. TS2008 -002 FOR A 401 - GROSS -ACRE PLANNED COMMUNITY LOCATED AT BANNING RANCH (PA2008 -114) THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH HEREBY FINDS AS FOLLOWS: SECTION 1. STATEMENT OF FACTS. 1. An application was filed by Newport Banning Ranch, LLC, with respect to a 401- gross- acre property generally located north of West Coast Highway, south of 19th Street, and east of the Santa Ana River, requesting approval of a planned community for development of 1,375 residential dwelling units, a 75 -room resort inn and ancillary resort uses, 75,000 square feet of commercial uses, approximately 51.4 gross acres of parklands, and the preservation of approximately gross 252.3 gross acres of permanent open space ( "Project "). In addition to a General Plan Amendment, Zoning Code Amendment, and Development Agreement, the application included the following requests: a. A Master Development Plan to establish detailed design criteria for each land use component to guide the review of subsequent development approvals; b. A Tentative Tract Map to establish lots for public dedication or conveyance, lots for residential development and conveyance to homebuyers, and lots for financing and conveyance; C. An Affordable Housing Implementation Plan specifying how the Project would meet the City's affordable housing requirements; and d. A Traffic Study Approval pursuant to Chapter 15.40 (Traffic Phasing Ordinance). 2. The subject property is located within the City of Newport Beach Planned Community (PC -25) Zoning District and the County of Orange Zoning Suburban Multi- family Residential (R -4), Local Business Commercial (C -1), Light Industrial (M -1) with Oil Production (0), Sign Restriction (SR), and Floodplain Zone (FP -2) Overlays. The City intends to annex that portion of the subject property currently within the County of Orange. 3. The City of Newport Beach General Plan Land Use Element category is Open Space /Residential Village (OS /RV). O-Q.5 Notwithstanding any other provision set forth in this Agreement to the contrary, the provisions set forth in Article 10 and Section 13.10 (as well as any other Landowner obligations set forth in this Agreement that are expressly written to survive the Termination Date) shall survive the Termination Date of this Agreement. 2.5 Annexation of County Propert y. Subject to the provisions set forth in the immediately succeeding paragraph, from and after the Agreement Date, Landowner at its sole cost and expense shall diligently pursue to completion all necessary proceedings before the Orange County Local Agency Formation Commission ( "LAFCO ") for the annexation of the County Property into the City. Landowner and City shall cooperate with LAFCO in connection with the annexation of the County Property, at no cost to City. Notwithstanding the foregoing, Landowner shall have the right to defer annexation of one or both of the Oil Well Operational Areas into the City (and, thereby, to phase the annexation of the County Property into the City) as long as (i) Landowner determines in its sole and absolute discretion that such areas will or may continue to be used for a period of time for oil drilling and related purposes and (ii) such a phased annexation is consistent with applicable statutes and LAFCO rules and regulations and will not hinder or delay annexation of the balance of the County Property into the City. In addition to the foregoing, the Parties mutually acknowledge and agree that Landowner shall not be required to consent to completion of the annexation of any portion of the County Property into City prior to the date that the California Coastal Commission approves a Coastal Development Permit for the Project consistent with the Development Plan and such approval becomes "final." As used herein, the Coastal Commission's approval of the Coastal Development Permit for the Project shall be deemed to be "final" on the later of the following dates, as applicable: (i) the day after the date on which the statute of limitations for filing a judicial challenge to the California Coastal Commission's approval of the Coastal Development Permit expires without any such judicial challenge being timely filed; or (ii) if a judicial challenge to the California Coastal Commission's approval of the Coastal Development Permit is timely filed, the last of the following dates: (A) the date upon which such judicial action is dismissed with prejudice; (B) the date upon which such judicial action is dismissed without prejudice and the statute of limitations for re -filing the same or similar action challenging the California Coastal Commission's approval of the Coastal Development Permit expires without such action being re- filed, (C) or the date upon which such judicial action is successfully resolved in a manner which results in the California Coastal Commission's approval of the Coastal Development Permit being upheld, either by a final non - appealable judgment or final binding settlement agreement. It is understood that the Property is "uninhabited" within the meaning of the Cortese - Knox- Hertzberg Local Government Reorganization Act of 2000 (California Government Code Section 56046) and Landowner agrees to promptly provide all necessary approvals, written consents, and waivers of protest or election rights as may be necessary and appropriate to cause said annexation to be completed at the earliest feasible date; provided, however, that (i) nothing in this paragraph is intended to modify or limit Landowner's right to defer annexation of one or both of the Oil Well Operational Areas, as hereinabove set forth, and (ii) Landowner shall not be 112/066751 -0090 12 3021844.12 a07/23/12 3d- required to provide such approvals, consents, and waivers of protest or election rights if, as a condition to the annexation of the County Property (or applicable portions thereof) to the City; LAFCQ subjects the County Property to any conditions or burdens inconsistent, with the terms. and conditions set finth in this,Agreetnent. Upon reeei }it of ,Landowner's written request, City agates to support Landowner's annexation applicaf on(s) w1ith LAFCO by means of, a written letter or City Council resolution, and Cityr�fiuther agrees #o cooperate witL Landowner with respect to sttclr a }?plioatiou(s), all at no cost to City. �t } =lst�- ages- te- tmel- y- }��rfiatni= all- ei=iYs statutetd {atdGS as- 4hec�ducti The Parties agree that the Development Regulations for the Pfoparty .satisfy' the requirements of Government (:ode Sections O 59, and 56375 with rcgpeet w pre zoning of the County Property., 3, Public Benefits., 3.1 Public Benefit Vcc Suhieet to the provisions set forth in (lie next paragraph below and in $ections 12 and 3.3, and as consideration for City's approval and performance of its obligations set forth yr this Agreement, Landowiter shall lay to City a fee, referred to herein as the PubR BUieft Fee," in tine sum of Thirty Thousand Mine Hundred Nine Dollars ($30,909.00) p "er residential dwelling unit De`>eloped as'part of the Project (including all on -site market rate and afforddlile units);, Tlic Public Benefit Fee shall be paid on r 'a per, basis as a condition. to the issuance of eal;h residential buildirigperrnit. Tl e' afnciurit of the Public •Bdireft'Fee shall be increased (as to,residentiAl dwelling, units fof acriricb; fhe Public Benefit`rep . has not; preriousiy beenttaid) based upnn percentage inc in the CPI Index. The first OPI adhrsttncnt to the Public 13encit rec shall `occur on the third, annivcnsgry of the ,Agrecuretrt Date of this A Ireement (the fi'tst "Adjustnienl 'Date ") anti. s'ulisequ6lrt; CPT 'adjustments-Shall occur on each mniversary of the first',Adlustaiept.';Date thereat'tcr until: expirati011, of- -the Terri of this Agreement (each, an "Adju'shnent Date'; Tlic amount of'tlie CP1 adjushnetit on the' first Adjust neat Date. shall be the pereeritage hibease in the, GPI index, between ibe•seciurd aiuriversary of:the Agrecjueni Orl and the fkrir'd annive •nary, the Agreement. Duce. The aruount.oftfle CPT adjusinrent on,each subsequeit t\tl}t}stiuent`Date shall be the percentage increase between said Adjustment Date acrd the iiinnecii� {o }y pteeedinrg Ailji>snncut Date, l lre amount of thc' percentage'' iricfeage n the:CPI`tt Index oil: the applicable rldj'usnneirt Dates shall in each instance be caiciil?ted. based' -on #be them most recently available CPI Index.figutci such fhat, f6r exaarples;if the first Adiustn cut Datci ceuis ou 7 ly 1, 2(1.1;6, aSid the most recently available CPI Tnci @x figure on thatc date is tire' CPT Index for May 20I S (2 months prior to Are f3rst,Adjustnicut Date), the ,percentage increase in:tlte -CPI Tndex on the=first, Adjustment Date shall be calculated h_ -y comparing the CPT '::Index foi .ATa}r'2014 4,ith the, CPl index for May 2015. hi, no, event, liowev6r, shall ap }ilic atibn i f #Ire CPI Index cite any Adjushuent Date reduce the annount of the Public Tienefit Fee ('or"unpaid por'fion! thereof) l cloN, the amount in effect prior to flrat Adjustment'Daie. Not}adthstaiuiing any othex provjsioa set, forth in this Agre6rnert to the contrary, during dre Term: -of this Agreement °city shall not increase the Pubfic'B'cnc(iY FceeYCept'pitisu alt to the CPi hidex as- "stated in tin s ^Section 3,1 :i i +uv:xsr navn 32.9 be paid to City with respect thereto and the cost of obtaining and maintaining in effect security instruments for the work (collectively, the "Eligible Estimated Park Improvement Costs "). The Eligible Estimated Park Improvement Costs shall not include any costs that Landowner anticipates it will incur to deliver the North or Central Community Park in a Rough Grade Condition. Construction management fees included in Eligible Estimated Park Improvement Costs shall not exceed five percent (5 %) of the estimated "hard cost" of construction/installation and no other costs for developer profit, overhead, or similar charges, by whatever name called, shall be included in Eligible Park Improvement Costs. The contingency amount included in Eligible Estimated Park Improvement Costs shall not exceed ten percent (10 %) of the sum of the other costs. In the event Landowner retains third party contractors, planners, engineers, landscape architects, or other contractors and consultants to perform work with respect to construction of the North and Central Community Parks, on the one hand, and other elements of the Project, on the other hand, Landowner shall fairly allocate costs between Eligible Park Improvement Costs and other (non - eligible) costs. City shall have the right to review and approve the final plans and specifications for the North Park and Central Community Park improvements, the Park Improvement Cost Estimate, and the Eligible Estimated Park Improvement Costs, including without allesa6e>3- limitation the reasonableness of any allocation of costs between Eligible Estimated Park Improvement Costs and other non - eligible costs. City shall not unreasonably delay, deny, or condition approval of any of said matters. Prior to the later of (i) City's issuance of a building permit for Development of the one hundredth (100th) residential dwelling unit (excluding model homes) within the Project and (ii) City approval of the final specifications for the North and Central Community Parks, the Park Improvement Cost Estimate, and the Eligible Estimated Park Improvement Costs, City shall have the right, but not the obligation, to deliver a written notice to Landowner informing Landowner that City has elected to construct/install the North and Central Community Park improvements itself (the "City Park Notice "). City's failure to timely deliver the City Park Notice by said deadline shall conclusively be deemed to constitute an election by City to not construct /install the North Park and Central Park improvements and to require Landowner to construct/install the same. If City timely delivers the City Park Notice, the following obligations shall apply: (i) within thirty (30) days after City's delivery of the City Park Notice Landowner shall deliver or cause to be delivered to City (A) ownership and true and correct copies of all plans, drawings, specifications, surveys, and other records in the possession of Landowner and any contractor or consultant retained directly or indirectly by Landowner with respect to the North and Central Community Park improvements (collectively, the "Park Plans "), free and clear of any claim of any third party that would restrict City's free and unfettered right to use the same, but without any representation or warranty by Landowner as to the completeness or adequacy of the same or suitability for City's intended use, and (B) a written assignment of all of Landowner's right, title, and interest in and to the Park Plans, (ii) upon Landowner's satisfaction of all of the requirements set forth in clause (i) Landowner's obligation with respect to the North and Central Community Parks shall be limited to delivering such parks to City in a Rough Grade Condition, which Landowner shall do at least one (1) year prior to the estimated date upon which Landowner (including Permitted Transferees) will be requesting the two hundredth (200th) certificate of occupancy for a residential dwelling unit within the Project, and thereafter 1121066751 -0090 3021844.12 a07123/12 16 331 y t fi 11 ii 71 fir_" �l 4 RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH CERTIFYING THE-FINAL FINAL ENVIRONMENTAL IMPACT REPORT (SCH NO. 2009031061) FOR GENERAL PLAN AMENDMENT NO. GP2008 -008, CODE AMENDMENT NO. CA2008 -004, PLANNED COMMUNITY DEVELOPMENT PLAN NO. PC2008 -002, MASTER DEVELOPMENT PLAN NO. MP2008 -001, TENTATIVE TRACT MAP NO. NT2008 -003, DEVELOPMENT AGREEMENT NO. DA2008 -003, AFFORDABLE HOUSING IMPLEMENTATION PLAN NO. AH2008- 001, AND TRAFFIC STUDY NO. TS2008 -002 FOR THE NEWPORT BANNING RANCH PROJECT IN ACCORDANCE THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AND STATE AND LOCAL GUILDLINES AND MAILING CERTAIN FINDINGS AND DETERMINATIONS THERETO THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH HEREBY FINDS AS FOLLOWS: 1. An application was filed by Newport Banning Ranch, LLC, with respect to a 401- gross- acre property generally located north of West Coast Highway, south of 19th Street, and east of the Santa Ana River, requesting approval of a planned community for development of 1,375 residential dwelling units, a 75 -room resort inn and ancillary resort uses, 75,000 square feet of commercial uses, approximately 51.4 gross acres of parklands, and the preservation of approximately gross 252.3 gross acres of permanent open space ( "Project "). The application included the following requests: a. A Development Agreement between the applicant and the City of Newport Beach describing development rights and public benefits; b. A General Plan Amendment to the Circulation Element of the General Plan to delete the planned segment of 15th Street west of Bluff Road; c. A Code Amendment to rezone the Project site from Planned Community (PC- 25) to Planned Community (PC -57) and a pre- annexation zone change for those portions of the Project site located within the City's Sphere of Influence from County zoning to PC 57; d. A Planned Community Development Plan to establish the allowable land uses, general development regulations, and implementation and administrative procedures; e. A Master Development Plan to establish detailed design criteria for each land use component to guide the review of subsequent development approvals; City Council Resolution No. 2012 - Paoe 2 of 5 f. A Tentative Tract Map to establish lots for public dedication or conveyance, lots for residential development and conveyance to homebuyers, and lots for financing and conveyance; g. An Affordable Housing Implementation Plan specifying how the Project would meet the City's affordable housing requirements; and h. A Traffic Study Approval pursuant to Chapter 15.40 (Traffic Phasing Ordinance). 2. Staff of the City of Newport Beach determined pursuant to the California Environmental Quality Act, Public Resources Code Section 21000, et seq. ( "CEQA "), the CEQA Guidelines (14 Cal. Code of Regulations, Sections 15000 et seq.), and City Council Policy K -3, that the Project could have a significant effect on the environment, and thus warranted the preparation of an Environmental Impact Report ( "EIR "). 3. On March 16, 2009, the City of Newport Beach, as lead agency under CEQA, prepared a Notice of Preparation ( "NOP ") of the EIR and mailed that NOP to public agencies, organizations and persons likely to be interested in the potential impacts of the Project. 4. On April 2, 2009, the City held two public scoping meetings, one for government agencies and one for the general public, to present the Project and to solicit input from interested individuals regarding environmental issues that should be addressed in the EIR. 5. The City thereafter caused to be prepared a Draft Environmental Impact Report ( "DEIR "), which, taking into account the comments it received on the NOP, described the Project and discussed the environmental impacts resulting there from, and on September 9, 2011, circulated the Draft EIR for public and agency review and comments. 6. On September 19, 2011 and October 17, 2011, the Environmental Quality Affairs Committee of the City of Newport Beach held meetings to review and comment on the Draft EIR. 7. On November 3, 2011, the Planning Commission of the City of Newport Beach held a study session on the Draft EIR process. 8. A 60 -day public review and comment period closed on November 8, 2011. 9. On January 19, 2012, February 9, 2012, and February 23, 2012, the Planning Commission held study sessions on the Newport Banning Ranch Project. 10. On March 8, 2012, the Planning Commission held a study session on the Draft EIR. City Council Resolution No. 2012- Facie 3 of 5 11. Staff of the City of Newport Beach reviewed the comments received on the Draft EIR during the public comment and review period, and prepared full and complete responses thereto, and on March 16, 2012, distributed the responses in accordance with CEQA. 12. The Planning Commission held public hearings on March 22, 2012, April 19, 2012, and June 21, 2012 in the City Hall Council Chambers, at 3300 Newport Boulevard, Newport Beach, California. A notice of time, place, and purpose of the aforesaid meeting was provided in accordance with CEQA. The Draft EIR, draft Responses to Comments, draft Mitigation, Monitoring, and Reporting Program, staff report, and evidence, both written and oral, were presented to and considered by the Planning Commission at these hearings. 13. On March 22, 2012, the Planning Commission adopted Resolution No. 1873 recommending to the City Council of the City of Newport Beach certification of the Newport Banning Ranch Final Environmental Impact Report (SCH No. 2009031061). 14. On June 21, 2012, the Planning Commission reaffirmed their March 22, 2012 recommendation to the City Council of the City of Newport Beach for the certification of the Newport Banning Ranch Draft Environmental Impact Report (SCH No. 2009031061). 15. The City Council of the City of Newport Beach held a public hearing on July 23, 2012, in the City Hall Council Chambers, at 3300 Newport Boulevard, Newport Beach, California. A notice of time, place, and purpose of the aforesaid meeting was provided in accordance with CEQA. The Final EIR, Responses to Comments, Mitigation, Monitoring, and Reporting Program, staff report, and evidence, both written and oral, were presented to and considered by the City Council at this hearing. 6. The environmental documentation comprising the Final EIR for the Project, including the Comments and the Responses to Comments and the Mitigation, Monitoring, and Reporting Program, was presented to the City Council, as the decision - making body of the lead agency, for certification as having been completed in compliance with the provisions of CEQA and State and local guidelines implementing CEQA. 17. The City Council has read and considered the Final EIR and has found that the Final EIR considers all potentially significant environmental effects of the Project and is complete and adequate, and fully complies with all requirements of CEQA and of the State and local CEQA Guidelines. 18. The City Council finds that judicial challenges to the City's CEQA determinations and approvals of land use projects are costly and time consuming. In addition, project opponents often seek an award of attorneys' fees in such challenges. As project applicants are the primary beneficiaries of such approvals, it is appropriate that such applicants should bear the expense of defending against any such judicial challenge, and bear the responsibility for any costs, attorneys' fees, and damages which may be awarded to a successful challenger. City Council Resolution No. 2012 - Paae 4 of 5 THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Certification. Based on its review and consideration of the Final EIR, Responses to Comments, Mitigation, Monitoring, and Reporting Program, staff report, and evidence, both written and oral, regarding the Project that have been submitted to and received by the City Council; the City Council certifies that the Final EIR, consisting of the Draft -EIR (Exhibit A -1), Exhibits (Exhibit A -2), Appendices A Through F (Exhibit A -3), Appendices O Through Z (Exhibit A -4), Responses to Comments and Errata (Exhibit A -5), and Mitigation Monitoring and Reporting Program (Exhibit A -6) for the Project has been completed in compliance with CEQA and the State and local CEQA Guidelines. The City Council, having final approval authority over the Project, adopts and certifies as complete and adequate the Final EIR, which reflects the City Council's independent judgment and analysis. The City Council further certifies that the Final EIR was presented to the City Council and that the City Council reviewed and considered the information contained in it and the full administrative record prior to approving the Project. SECTION 2. CEQA Findings of Fact. Pursuant to CEQA Guidelines Section 15091 and 15093, the City Council has reviewed and hereby adopts the Mitigation Monitoring and Reporting Program dated July 2012 included in the Newport Banning Ranch Final Environmental Impact Report (State Clearinghouse No. 2009031061) included in the attached Exhibit A; and, the "Findings and Facts in Support of Findings and Statement of Overriding Considerations for the Project included in the attached Exhibit B, both of which exhibits are incorporated herein by reference. "SECTION 3. Location and Custodian of Record of Proceedings. The Community Development Department of the City of Newport Beach, located at 3300 Newport Boulevard, Newport Beach, California 92263, is hereby designated as the custodian of the documents and other materials which constitute the record of proceedings upon which the City Council's decision is based, which documents and materials shall be available for public inspection and copying in accordance with the provisions of the California Public Records Act (California Government Code Section 6250 et seq.). SECTION 4. Notice of Determination. The Community Development Director shall cause the filing of a notice of determination with the County Clerk of the County of Orange and with the State Office of Planning and Research within five working days of this approval. SECTION 5. Indemnification. To the fullest extent permitted by law, applicant and property owner shall indemnify, defend and hold harmless City, its City Council, its boards and commissions, officials, officers, employees, and agents from and against any and all claims, demands, obligations; damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including without limitation, attorney's fees, disbursements and court costs) of every kind and nature whatsoever which may arise from or in any manner relate (directly or indirectly) to City's approval of this Project including, but not limited to, the approval of General Plan Amendment No. GP2008 =008, Code Amendment No. CA2008 -004, Planned Community Development Plan No. PC2008 -002, Master Development Plan No. MP2008 -001, Tentative Tract Map No. NT2008 -003, Development Agreement No. DA2008 -003, Affordable Housing Implementation Plan No. AH2O08 -001, Traffic Study No. City Council Resolution No. 2092 - Paoe 5 of 5 TS2008 -002, and /or the City's related California Environmental Quality Act determinations, the certification of the Environmental Impact Report, the adoption of a Mitigation Program. This indemnification shall include, but not be limited to, damages awarded against the City, if any, costs of suit, attomeys' fees, and other expenses incurred in connection with such claim, action, causes of action, suit or proceeding whether incurred by the applicant or property owner, City, and /or the parties initiating or bringing such proceeding. The applicant and property owner shall indemnify the City for all of City's costs, attorneys' fees, and damages which City incurs in enforcing the indemnification provisions set forth in this condition. The applicant shall pay to the City upon demand any amount owed to the City pursuant to the indemnification requirements prescribed in this finding. SECTION 6. Certification, Posting and Filing. This resolution shall take effect immediately upon its adoption by the City Council of the City of Newport Beach, and the City Clerk shall certify to the vote adopting this resolution and shall cause a certified copy of this resolution to be filed. PASSED, APPROVED, AND ADOPTED this 23rd day of July 2092. MAYOR ATTEST: CITY CLERK APP R ED AS TO FORM, O LC HE CITY A /TT RNEY W Aaron Harp, City Attorney for the City of Newport Beach RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH APPROVING MASTER DEVELOPMENT PLAN NO. MP2008 -001, TENTATIVE TRACT MAP NO. NT2008- 003, AFFORDABLE HOUSING IMPLEMENTATION PLAN NO. AH2008 -001, FINDINGS AND STATEMENT OF OVERRIDING CONSIDERATIONS, AND TRAFFIC STUDY NO. TS2008 -002 FOR A 401 - GROSS -ACRE PLANNED COMMUNITY LOCATED AT BANNING RANCH (PA2008 -114) THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH HEREBY FINDS AS FOLLOWS: SECTION 1. STATEMENT OF FACTS. 1. An application was filed by Newport Banning Ranch, LLC, with respect to a 401- gross- acre property generally located north of West Coast Highway, south of 19th Street, and east of the Santa Ana River, requesting approval of a planned community for development of 1,375 residential dwelling units, a 75 -room resort inn and ancillary resort uses, 75,000 square feet of commercial uses, approximately 51.4 gross acres of parklands, and the preservation of approximately gross 252.3 gross acres of permanent open space ( "Project'). In addition to a General Plan Amendment, Zoning Code Amendment, and Development Agreement, the application included the following requests: a. A Master Development Plan to establish detailed design criteria for each land use component to guide the review of subsequent development approvals; b. A Tentative Tract Map to establish lots for public dedication or conveyance, lots for residential development and conveyance to homebuyers, and lots for financing and conveyance; C. An Affordable Housing Implementation Plan specifying how the Project would meet the City's affordable housing requirements; and d. A Traffic Study Approval pursuant to Chapter 15.40 (Traffic Phasing Ordinance). 2. The subject property is located within the City of Newport Beach Planned Community (PC -25) Zoning District and the County of Orange Zoning Suburban Multi- family Residential (R -4), Local Business Commercial (C -1), Light Industrial (M -1) with Oil Production (0), Sign Restriction (SR), and Floodplain Zone (FP -2) Overlays. The City intends to annex that portion of the subject property currently within the County of Orange. 3. The City of Newport Beach General Plan Land Use Element category is Open Space /Residential Village (OS /RV). City Council Resolution No. Paoe 2 of 5 4. The subject property is located within the coastal zone. The City's Coastal Land Use Plan (CLUP) designates this property as a Deferred Certification Area; therefore, the policies of the City's CLUP do not govern the development of the project site. 5. Study sessions were held on January 19, 2012, February 9, 2012, February 23, 2012, and March 8, 2012, in the City Hall Council Chambers, 3300 Newport Boulevard, Newport Beach, California. 6. Public hearings were held on March 22, 2012, April 19, 2012, and June 21, 2012, in the City Hall Council Chambers, 3300 Newport Boulevard, Newport Beach, California. A notice of time, place and purpose of these meetings was given in accordance with the Newport Beach Municipal Code. Evidence, both written and oral, was presented to, and considered by, the Planning Commission at this meeting. 7. On March 22, 2012, the Planning Commission adopted Resolution No. 1873 recommending to the City Council of the City of Newport Beach certification of the Newport Banning Ranch Final Environmental Impact Report (SCH No. 2009031061). 8. On June 21, 2012, the Planning Commission adopted Resolution No. 1879 reaffirming their March 22, 2012 recommendation to the City Council of the City of Newport Beach for the certification of the Newport Banning Ranch Draft Environmental Impact Report (SCH No. 2009031061). 9. At the June 21, 2012, public hearing with a vote of 6 -0, the Planning Commission adopted Resolution No. 2012 -1880, recommending to the City Council approval of Master Development Plan No. MP2008 -001, Tentative Tract Map No. NT2008 -003, Affordable Housing Implementation Plan No. AH2008 -001, and Traffic Study No. TS2008 -002. SECTION 2. FINDINGS. 1. The Project is consistent with the goals and policies of the General Plan. The City's finding is based, in part, on the reasons set forth in the consistency analysis of the proposed project with the City's General Plan goals and policies provided in the Final Environmental Impact Report (FEIR). 2. City General Plan Land Use Policy LU 6.4.1 provides that "If not acquired for open space within a time period and pursuant to terms agreed to by the City and property owner, the site may be developed as a residential village, containing a mix of housing types, limited supporting retail, visitor accommodations, school, and active community parklands with a majority of the property preserved as open space." 3. On January 27, 2009, the Council authorized the City to request Measure M funding and the request was submitted to the Orange County Transportation Authority (OCTA) on April 15, 2009. On June 15, 2009, OCTA responded that a "prioritization process" was under preparation. City Council Resolution No. _ Pape 3 of 5 4. The City hereby finds and determines that the Property has not been acquired for open space and that a reasonable amount of time has elapsed within the time periods established by the City, based on the following facts" a. On January 12, 2008, the City Council adopted as a priority to "conduct an appraisal of the Banning Ranch property and assess funding available for the purchase of the property for open space." b. On December 23, 2008, an appraisal report was completed that estimated the acquisition costs for the property to be between $138,000,000 and $158,000,000. The report also concluded that State or private funding was unlikely at that time; although, some funding from Measure M may be possible. C. On August 11, 2009, the City Council acted to continue the exploration of open space acquisition possibilities and monitor funding opportunities and directed City staff to move forward with review of the Newport Banning Ranch application. d. On March 30, 2010, Orange County Transportation Authority's Environmental Oversight Committee removed Banning Ranch from list of potential acquisitions for funding. 5. The City finds that approval of the Project is consistent with LU 6.3.1 and LU 6.3.2, in that acquisition for open space has not occurred, and that the land uses described in LU 6.4.1 shall be approved. 6. The City finds that the Project is consistent with the General Plan, and although the FEIR identified a land use incompatibility environmental impact associated with vehicular noise from Bluff Road on those Newport Crest residences immediately contiguous to the project site, the City finds the Project consistent with the General Plan because the proposed alignment is consistent with the Circulation Element and the landform and biological resource protection policies of the General Plan. 7. The City finds that the Project is consistent with the General Plan, and although the FEIR identified a land use incompatibility impact associated with nighttime lighting from the North Community Park on those Newport Crest residences immediately contiguous to the project site. the City finds the Project consistent with the General Plan because it would allow the development of active community park pursuant to the Land Use Element and Recreation Element, and would provide the ability to use the park at night which is consistent with the General Plan of the City in development of new active parks, while furthering biological resource protection policies of the General Plan. 8. The certified CLUP designates the Banning Ranch as a Deferred Certification Area due to unresolved issues relating to land use, public access, and the protection of coastal resources. Therefore, no other CLUP policies are directly applicable to the Banning Ranch property. City Council Resolution No. _ Page 4 of 5 9. Pursuant to City Council Policy D -2, a fiscal impact analysis of the proposed annexation on City finances and related City services and facilities was prepared. The fiscal impact analysis concludes that based on the revenue and cost projections, the proposed project would have a net fiscal benefit of nearly $2.0 million per year at full build -out. 10. Findings and facts in support of such findings for the approval of Tentative Tract Map No. NT2008 -003 in accordance with the Subdivision Map Act and Section 19.12.070 of the Newport Beach Municipal Code are provided in Exhibit A. 11. Findings and facts in support of such findings for the approval of Traffic Study No. TS2008 -002 in accordance with Section 15.40.030 of the Newport Beach Municipal Code are provided in Exhibit B. 12. Findings and facts in support of such findings for the approval of Affordable Housing Implementation Plan No. AH2008 -001 in accordance with Section 19.54.070.D of the Newport Beach Municipal Code are provided in Exhibit C. 13. The Newport Banning Ranch Final Environmental Impact Report (SCH No. 2009031061) was prepared for the Project in compliance with the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and City Council Policy K -3. By Resolution No. 2012 -xxxx, the City Council, having final approval authority over the Project, adopted and certified as complete and adequate the Newport Banning Ranch Final Environmental Impact Report (SCH No. 2009031061), and adopted "Findings and Facts in Support of Findings for the Newport Banning Ranch Project 'Final Environmental Impact Report, Newport Beach, California" ( "CEQA Findings ") and a Statement of Overriding Considerations, which CEQA Findings and Statement of Overriding Considerations are hereby adopted and incorporated herein by reference. SECTION 3. DECISION. THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH DOES HEREBY RESOLVE AS FOLLOWS: 1. Master Development Plan No. MP2008 -001 is hereby approved, attached hereto as Exhibit D and incorporated herein by reference; 2. Tentative Tract Map No. NT2008 -003, attached hereto as Exhibit E and incorporated herein by reference, is hereby approved and subject to the conditions set forth in Exhibit F, which is attached hereto and incorporated by reference, including compliance with Government Code Section 66454 authorizing approval of pre- annexation tentative maps; 3. Affordable Housing Implementation Plan No. AH2008 -001, attached hereto as Exhibit G and incorporated herein by reference is hereby approved; and City Council Resolution No. _ Pape 5 of 5 4. Traffic Study No. TS2008 -002 is hereby approved. PASSED, APPROVED, AND ADOPTED this 23rd day of .Duly 2012. MAYOR ATTEST: CITY CLERK APPROVED AS TO FORM, FF� THE CITY ATTORNEY 6'6C Aaron Harp, City Attorney for the City of Newport Beach Notwithstanding any other provision set forth in this Agreement to the contrary, the provisions set forth in Article 10 and Section 13.10 (as well as any other Landowner obligations set forth in this Agreement that are expressly written to survive the Termination Date) shall survive the Termination Date of this Agreement. 2.5 Annexation of County Property. Subject to the provisions set forth in the immediately succeeding paragraph, from and after the Agreement Date, Landowner at its sole cost and expense shall diligently pursue to completion all necessary proceedings before the Orange County Local Agency Formation Commission ( "LAFCO ") for the annexation of the County Property into the City. Landowner and City shall cooperate with LAFCO in connection with the annexation of the County Property, at no cost to City. Notwithstanding the foregoing, Landowner shall have the right to defer annexation of one or both of the Oil Well Operational Areas into the City (and, thereby, to phase the annexation of the County Property into the City) as long as (i) Landowner determines in its sole and absolute discretion that such areas will or may continue to be used for a period of time for oil drilling and related purposes and (ii) such a phased annexation is consistent with applicable statutes and LAFCO rules and regulations and will not hinder or delay annexation of the balance of the County Property into the City. In addition to the foregoing, the Parties mutually acknowledge and agree that Landowner shall not be required to consent to completion of the annexation of any portion of the County Property into City prior to the date that the California Coastal Commission approves a Coastal Development Permit for the Project consistent with the Development Plan and such approval becomes "final." As used herein, the Coastal Commission's approval of the Coastal Development Permit for the Project shall be deemed to be "final" on the later of the following dates, as applicable: (i) the day after the date on which the statute of limitations for filing a judicial challenge to the California Coastal Commission's approval of the Coastal Development Permit expires without any such judicial challenge being timely filed; or (ii) if a judicial challenge to the California Coastal Commission's approval of the Coastal Development Permit is timely filed, the last of the following dates: (A) the date upon which such judicial action is dismissed with prejudice; (B) the date upon which such judicial action is dismissed without prejudice and the statute of limitations for re -filing the same or similar action challenging the California Coastal Commission's approval of the Coastal Development Permit expires without such action being re -filed, (C) or the date upon which such judicial action is successfully resolved in a manner which results in the California Coastal Commission's approval of the Coastal Development Permit being upheld, either by a final non - appealable judgment or final binding settlement agreement. It is understood that the Property is "uninhabited" within the meaning of the Cortese - Knox- Hertzberg Local Government Reorganization Act of 2000 (California Government Code Section 56046) and Landowner agrees to promptly provide all necessary approvals, written consents, and waivers of protest or election rights as may be necessary and appropriate to cause said annexation to be completed at the earliest feasible date; provided, however, that (i) nothing in this paragraph is intended to modify or limit Landowner's right to defer annexation of one or both of the Oil Well Operational Areas, as hereinabove set forth, and (ii) Landowner shall not be 112/066751-0090 3021844.12 a0723/12 12 required to provide such approvals, consents, and waivers of protest or election rights if, as a condition to the annexation of the County Property (or applicable portions thereof) to the City, LAFCO subjects the County Property to any conditions or burdens inconsistent with the terms and conditions set forth in this Agreement. Upon receipt of Landowner's written request, City agrees to support Landowner's annexation application(s) with LAFCO by means of a written letter or City Council resolution, and City further agrees to cooperate with Landowner with respect to such application(s), all at no cost to City. The Parties agree that the Development Regulations for the Property satisfy the requirements of Government Code Sections 65559 and 56375 with respect to prezoning of the County Property. 3. Public Benefits. 3.1 Public Benefit Fee. Subject to the provisions set forth in the next paragraph below and in Sections 3.2 and 3.3, and as consideration for City's approval and performance of its obligations set forth in this Agreement, Landowner shall pay to City a fee, referred to herein as the "Public Benefit Fee," in the sum of Thirty Thousand Nine Hundred Nine Dollars ($30,909.00) per residential dwelling unit Developed as part of the Project (including all on -site market rate and affordable units). The Public Benefit Fee shall be paid on a per unit basis as a condition to the issuance of each residential building permit. The amount of the Public Benefit Fee shall be increased (as to residential dwelling units for which the Public Benefit Fee has not previously been paid) based upon percentage increases in the CPI Index. The first CPI adjustment to the Public Benefit Fee shall occur on the third anniversary of the Agreement Date of this Agreement (the first "Adjustment Date ") and subsequent CPI adjustments shall occur on each anniversary of the first Adjustment Date thereafter until expiration of the Term of this Agreement (each, an "Adjustment Date "). The amount of the CPI adjustment on the first Adjustment Date shall be the percentage increase in the CPI Index between the second anniversary of the Agreement Date and the third anniversary of the Agreement Date. The amount of the CPI adjustment on each subsequent Adjustment Date shall be the percentage increase between said Adjustment Date and the immediately preceding Adjustment Date. The amount of the percentage increase in the CPI Index on the applicable Adjustment Dates shall in each instance be calculated based on the then most recently available CPI Index figures such that, for example, if the first Adjustment Date occurs on July 1, 2016, and the most recently available CPI Index figure on that date is the CPI Index for May 2015 (2 months prior to the first Adjustment Date), the percentage increase in the CPI Index on the first Adjustment Date shall be calculated by comparing the CPI Index for May -2014 with the CPI Index for May 2015. In no event, however, shall application of the CPI Index on any Adjustment Date reduce the amount of the Public Benefit Fee (or unpaid portion thereof) below the amount in effect prior to that Adjustment Date. Notwithstanding any other provision set forth in this Agreement to the contrary, during the Term of this Agreement City shall not increase the Public Benefit Fee except pursuant to the CPl Index as stated in this Section 3.1. 112/066751-0090 3021844.12 a07/23/12 13 be paid to City with respect thereto and the cost of obtaining and maintaining in effect security instruments for the work (collectively, the "Eligible Estimated Park Improvement Costs "). The Eligible Estimated Park Improvement Costs shall not include any costs that Landowner anticipates it will incur to deliver the North or Central Community Park in a Rough Grade Condition. Construction management fees included in Eligible Estimated Park Improvement Costs shall not exceed five percent (5%) of the estimated "hard cost" of construction/installation and no other costs for developer profit, overhead, or similar charges, by whatever name called, shall be included in Eligible Park Improvement Costs. The contingency amount included in Eligible Estimated Park Improvement Costs shall not exceed ten percent (.10 %) of the sum of the other costs. In the event Landowner retains third party contractors, planners, engineers, landscape architects, or other contractors and consultants to perform work with respect to construction of the North and Central Community Parks, on the one hand, and other elements of the Project, on the other hand, Landowner shall fairly allocate costs between Eligible Park Improvement Costs and other (non - eligible) costs. City shall have the right to review and approve the final plans and specifications for the North Park and Central Community Park improvements, the Park Improvement Cost Estimate, and the Eligible Estimated Park Improvement Costs, including without limitation the reasonableness of any allocation of costs between Eligible Estimated Park Improvement Costs and other non - eligible costs. City shall not unreasonably delay, deny, or condition approval of any of said matters. Prior to the later of (i) City's issuance of a building permit for Development of the one hundredth (100`h) residential dwelling unit (excluding model homes) within the Project and (ii) City approval of the final specifications for the North and Central Community Parks, the Park Improvement Cost Estimate, and the Eligible Estimated Park Improvement Costs, City shall have the right, but not the obligation, to deliver a written notice to Landowner informing Landowner that City has elected to construct/install the North and Central Community Park improvements itself (the "City Park Notice "). City's failure to timely deliver the City Park Notice by said deadline shall conclusively be deemed to constitute an election by City to not construct/install the North Park and Central Park improvements and to require Landowner to construct/install the same. If City timely delivers the City Park Notice, the following obligations shall apply: (i) within thirty (30) days after City's delivery of the City Park Notice Landowner shall deliver or cause to be delivered to City (A) ownership and true and correct copies of all plans, drawings, specifications, surveys, and other records in the possession of Landowner and any contractor or consultant retained directly or indirectly by Landowner with respect to the North and Central Community Park improvements (collectively, the "Park Plans "), free and clear of any claim of any third party that would restrict City's free and unfettered right to use the same, but without any representation or warranty by Landowner as to the completeness or adequacy of the same or suitability for City's intended use, and (B) a written assignment of all of Landowner's right, title, and interest in and to the Park Plans; (ii) upon Landowner's satisfaction of all of the requirements set forth in clause (i) Landowner's obligation with respect to the North and Central Community Parks shall be limited to delivering such parks to City in a Rough Grade Condition, which Landowner shall do at least one (1) year prior to the estimated date upon which Landowner (including Permitted Transferees) will be requesting the two hundredth (200') certificate of occupancy for a residential dwelling unit within the Project, and thereafter 1121066751 -0090 3021844.12 a07/23/12 16 s _ a ��J! � �:•.1 .icy � "W" MARINI 2001 2001 2001 -2005 2006 2009 2011 2012 Nov 3, 2011 Jan 19, 2012 Feb 9, 2012 Feb 23, 2012 March 8, 2012 March 22, 2012 City Commences General Plan Community Visioning /Workshops GPAC Formed - Public Meetings Commence Community Participation /Planning /Deliberation Newport Beach Voters APPROVE General Plan NBR Notice of Preparation released for public review /comment NBR DEIR released for public review /comment NBR Public Workshops /Hearings Commence... Newport Beach Planning Commission Study Session Newport Beach Planning Commission Workshop #1 Newport Beach Planning Commission Workshop #2 Newport Beach Planning Commission Workshop #3 Newport Beach Planning Commission Workshop #4 Newport Beach Planning Commission Public Hearing April 19, 2012 1 Newport Beach Planning Commission Public Hearing June 21, 2012 Newport Beach Planning Commission Public Hearing NEWPORT BANNING RANCH NEWPORT BANNING RANCH Jwuary6.2nll Steve Ray Booing Nmmb ConunvlsY PO Box 36071 %rw, lBneh.CA93fS9 -60?I Re: Neapmrl fluanmp Raam ° %VIIIimd out LeMer, naa:Me Ray: ITC putpomordis lever is m nso and ra ymur rvil foea"xtJhr,,sdler" Imaw Rom then moflhc Nexynn famring Reach proprnY C-NIMjm in yoweMm to tome and meure hopes, fur awuiellion ofNBR a open sp-m You %ill toil. beromymr rumors nor tests Imlw not be pmsemd In then— fer,Mr, m,ensaam. we ho nakedvon to Inndmx a'wling hover'Imur Bw we dmine the vadms Irnns Use Would Fc as ow, dimusice ruwA.. an ac,sifti e ol'tlu IX rneny. al Imo vaopmtmmly eommimud to do ro in Scylm,b omisom we Aux nor mxeivN nnphmg fmm yon. You M1we inueed mnmdd your eommilmmt m adux fmslosersp terms thin xuuNnmlm be wasyus, igiuyer, er" Mix. This Imam to dr, ..that rzq.... sore %e ttxny<ynm'laillir,gbmrs'ICluf. iw -ill ryesenl tAat in xhe oxntts ire Bxv vonnd[nl ion Aeyouknw.NBRsiloisaxvrymmplexpiv ofprpmv_ Thcland Is M1nvily impReLLdby morethen 60yearsofimenuirnilryoduclinnuelivlryelsplf rn eMBR thesmco Inseopamtinmam 6orunW IrymmutyRepme col Wpm fmm Re NBR smf sex mmpgmup. M1try tau eosaryuia iendiumsi %ill need to tldi xilM1 Re nsmx relotcd to lhisdivrnemalty ofwfaaand mrxalaxnmbipmd ripMv Ihemsa. Yevcrlhcl cn xx mtlmunJ rMt dmpile Re psm,e o f nmrlY B sec yxxrs sines Ciry Coumll enB voter epPrwG ofNe Gercml Pim l�ptlam wilhml vnYapgr<nt gopns r w Min mwdw public moolue Ned. yae desire tocmmnnc top.lsloo Ihe"npen gmY"rrlmPerm ward. weckwed lubatInbthin thealpuoplim is win Oemrsl Pena Ilmimd, plan in OR, and, an emblu Iebednn, -an pwa.mnr Imo mmpm omUVand rosement plan, is OR, coof u,"rele to ,o ve-mdmm ung elect samre.wdproxwlmom asses 60,6 ofthepmpvtyu pymenam open apace vlro eonmlM WAlie. he order to reported to your ".. be follosoll Is intended ra online. nlunbnof homeless oress,ofammm Rod moms Ihel xwrd low to he deGniJwxlyaddressed in my Retain, Rorer Cmvetvenry "Willmg BUW "Lever remarry 6, 3011 immune 'milling berycr" mluy lu Require the pmpnot moment lu ne, we seams Moral p ieR mos t. implies the NBRawoms am willing sellers sad that permit. can duty be made by the modern end their respeetivc bwMs who Main she Mule and onfemared dberetion 1d e<mpt or ojmt Much s notion. Iawffi 'r. non ar Pn,muN Bmxr (-Rew e F.vlden¢tM1M Buyer is ,wmryuU, empnn mile entity fst for the primuy, or sxduvve purycx of nyupuaR —w, us, and:miaty,dnR, swe era Bur beea m ability so pry she Pm<bvc Own (exdefinition below). Deaaiplie, of a,— avgemmx team aM NerN severs caeca tints, Buyw'e home, Rod am, Al, evidrnd m w Bdye. npmiir,mkmd m oil odd slowes , h.M al rernmBnn,am Il ,.. wormweml efine popea, _ RN I••n�luster , Under the Gent Plan Rom spec vlmemiw them would be no 1[gulatery .noirtmml m Strauss I inerntiwe far the mincol road ovwr as mmi rwou stMazse opumionc Ilew does the Su e,,re nor mAambr Rin maslM nmvdo ed Yaum el f wmNls afsdl iM mnif Ginn d m x o[IUbiliry? b'? •RaWfl). the, mannot inowthe rot enmicamorot cations me fording mecwary rot mmed'wi mIM is dirteBy asmcialed rite IM1e limited develnpmem Andrew- M Re Groom phut (hers, wnmd by her morn nFvBR,r ptdoor acne Rod babas duarsa iw is likely.. be Mloyd e,wgmnrly, of could only occur rd ,nail ...an and mmswwd mile thenommlax doyen nrdinmg .1 ad,. smretwAisldatn , ells. andmbwfacilitia. llawdwerho Bveywpmwmm handle W. movers?s Banning Rand, Cmr —mry "wilBng Be—, Inver January 6, NO • YTilewtnaly ,F Cep the City I. 20he neldthnl a C, far Ras ,Akin, BndY irdmxaxleng1000 ed by the City in 3009 dceivdsrelue fmlM1eproptq•in exaem nrnw.ohg,onB N° pwiil »titiisBs • Acknwi nom am lsMtnt iwMt lnpxM1aer mtirz Pmp,N at <immnr[vwx we uml Rxp am w pmpuN lmnml .w.ina +ore. NnNnv DmvIN WeMifuadun of Buyer's nw,cmlingme funding xo mas uM evidentt of eomalmte s, (Tlmr • rkknnxidgcmcnl Ret NBR x311<mrinm lopm[tts lbca191;.niem nemimtym developlklimimd. mixN- x¢residcnlul vilmyq.•, maulhnriaud by llrc(Immd Plan • A<knorylwel parks leBUywxnultl mark with Bm Ciry.f NCwwm mrzmlm Public Ackmoy nA, parks acids. trustee Mg[mml Bu19DR, ifv[gnired, be tlttd m9ricled in pnp[wby ear open • apxe 1..1.1. xx rind like so reimmm nor twn, Pier so5aitatims le Ye. and on Bennie., Ranh Cmxm c,, that part rowdik,..At., wire us to nown v muemm plan for Nuwwp,n Wnnmg Rarrch- n Me, NL: • Includes an a,pomse dewl,ment suppor t test on help wwmplish all preen delieagd wJined in this Infer -m on rose la Be public: • Inclvba it major..rtwl,pen sp [e memmp thin wo. as a mnmrdo,e Wlhu (Muse, Orange Coact Rim Park; Irseli a role far Banning Bores Co., —, in Memo., moral R, and mam,ing the dw mM one alter clement. m Itflifle We Iwk RlwnN Ie'em,swnm rcspome loth, issued mind in thk be'. Thank You. Core,iii- MiemmMdolwfie wxlowinn. Tlepme''usPrieenhallmroun defair madnmlwof\ewpom Baming Ranchmdmumumlbyanappmis .lpreprtdby Bin lye se MAI apprise, sciwu, by NRRf a list orMAI appmisem mutually agreed to 1, be CRY ofNexpon Beane and NBR, and AM[ an. Nat all emu have hem sepeldd by NOR or ft Us moved. the Newport Ramhs Ranch Re the I L' dnwdnommle and few In acwdm mlplc ptass.T RndaVC Deludd in the Pmdmm Prise. The Ctemewolan's Rps plan's would use thential 'churl a. Mohler 1,375 po Omxlnoment Ahmemire( i, ulnding hl]S mwkn mm residential uniu)mlhchigl,ot w N yml WVningR LLC red h51 ou,.M fiell exwne(p ececint ofa11 e¢9ui :see ¢nvv'mmmmt mlillmelBS. NEWPORT 6ANNING RANCH lanwuy fi, Mil Slane Xav Rmming hanch Corscremcy P0. Bev 16071 4»1un pee[h CA 93659.64)1 Ra: N!wpnrl Bunning Ranch °Willing 11,ce Uftaa Don -M, Ray, Th[Wlpme ariniv laRar it In rtrlwM In ynurmy,ns for 1nil adlcaf b11n 1'mm Ih1.,m,. o— NrmdnBanningisiii pNBRn njWe. Yaouinyoor'n e m IeounM mum fettling fmawuisilimtaf NBR eopen spce. You »ill mcnll. MfineyouruyWU f «swha lemr moll mcmxtl Io JY a »Hers r «loot 4ou9yevmmival u do sn in gapwmbc3010, »e %v Yea ato mlbtl —al id )der WmmiMenl m vela. Oc au M oddernetl in avy °rvilling M1uycr' nluaa. Oiwv x<rtaive your "vriptng Myei' Inter. Asyau kno »'.NBR sin iaa veryaamplm pieeeofpmp 8'. M ImA is M1[nily M1e suAct. ImpwLL 0m60 yamsofimm <ive ril plMUnbin aenviry WcwnM1edngnlom of Ice. Thac opmlimnamguv[netl Man WtitY cpoml antl apm kom IM NBA xnf nwnersnilrgrnup. Any m- utt or weuishiondiwusairu willnw-0mdWl xiln lM imua mIeIN w IM1isdiewe rtalily ormrfue aaJ minmi v »nvMipand npA¢NrnXO, NeveM[IessxvwMxlaM IM. aemiu the pmsageornwly five spaz5ince City ,in. anJ vderoppmvaloflhe General Plm CptleRwilhoutanynppmenl pmy[e1 Wcter innnavc, Wbliem pave¢fuMa you tl!avem eanaMUe to puma @e'bpw yw[c''almnmiva. On Inc o1M1n M1UM, we Wminua m Mlkve awe IXe ravM option IMOWnvl Pkn.vlimimJ. miaad.n+chc -1y Mh vilkguu Mda.abPd pmwanlma nmpmnuland....mcenaodura amenlyMMauna Plmm_ t.,a alnm an dean wort, and pram[( mnrt IMn 6455 nflM pmpMY mpammnent op[n sW[e al no [muoJUWblie. Inc order 10 mpmd In Incur return, IM follewhrg is inundcd to whoca number of imrerurt— ofwneeW and Irnns that »nuld have u Mrbpmliamiy addmmetl in any Bnnning Ranch Ccn n,anay "Willing Boyar ^Linn jacow, 6. WI BemmVg RaMh cra— nn "Wining Bqm" Lmcr Imuary 6, 3011 The purpose of this letter is to respond to your request for a "willing seller" letter from the owners ... to assist you in your efforts to locate and secure funding for acquisition of NBR as open space... Riduc 9 Without Ine ttonomie itxmlive lm eanwlldvlim ofoil vpuxtio or fulling vary fur nwdinbn Jwl iatlimsJyaamrimedwith lM limMddevelopmcn and hdiva in �M1achoncml ika to bus pvnad hY dre ewvmpf VpRa. yoccur an and Mbim Vounalan islikclya0Mddvy[dnnialm Mahnom oovldonly occur urin mull ertmamuM end inrtmruM with IM [0mpinnnwnrk ofuining on f rmtls, r[medkwdaps, uills.aMOlhn farililia. Horvtlues lM Wsya PmWsc lv MnNe W4 mm<ra In closing, xm could like m mMWc our mWy prim taliciuliuns b Yea and lM B.umbrg Rmch Cmaservm Y. that you Wnslaer narking wig m to ewe a aan., plan rot, �expm Binning Rancn - e pW that: • lot luaet, an appromiaeacvelanmem Wmpoecm Owl WV help aacaraN In ell orlM chWlrnBa onlincd In lne kern alWwwlhcpublic; • Includmamgormluml oWnspwc elemml Nat un mrr <vaaanlerpitte fminv forvrc ..1,larl Ric Park; • incllticnal,no fm Bamivg NmaA Cmrsnavxnryin plamavg, rtt,lorio8 and mmaging 4lennunl open spat• element. Welook fomwN m ymr aMnrn respomc to IM iaaua rahal in This Into. ITMk You. Si y, We- I, chwl A. 6lofiku N pun pnonmgR HELL NEWPORT BANNING RANCH S,­ Ray narrmg'Randtc..mrvan<I P o. Bac 15011 >'<ufnn Bmm. CA P709 6071 Re: N<wpnrt B...... brash 1Vilhan Byar "Cale, .earl' Rays. Fhaina ns<nf1b'i<nnisle- 1.11.1- 11slennrpra ",soling xn<r" rLnm lh< raofiberrlaB.... FRan<b nmlvarry l'SIIR"t to vssia invou.<RUna mlaal<und xcum furvlin6 for acquiririon pf 4BRss open sp. ou vial n<all. Mort ynm rcquo I rer soch. briar can bcpmsrnl[dto mrs fnnheir nsaemriaq,s'c ba,<uk<d yarn produce a'lsillia ere Iers" ar z.b. outline .he rare., arms that annelid he prnrequiaims I. any diuossic a rcpvdine an acquisition .1'Ibe prop<ny. nlmnegh a.n pro;mtxly enmminNrodomiaerarther3010.- br airtd melbas rm.Y.u. Ynu he's innandameadMyW, Wmmdaria"o arkus I., an nuJine.f terms 1511 ­14 need an he adder -.ad iant'4illing buyer" I<1<1 1'bix lnmr nspo.asmthvuequesv Qaec xe rtaci..ynm "asilfn, hu'ar lance. A, you knee, IBR sim is a sa,sa,darx piece r,aa,ey. Th[ bond is heavily Zratelef by mmelhan 60 vc rs of m u[eil lnMUC na cnenhuiol, 01011 of Ihes face These nlemiomaa pmaancd byan mail, mpvmb and earn fiat he NBR serlanrill. apprnup. AnY m- um oracquhbion divcrosann will rent an del wilM1 lM1c 'x:015 mlare mIFrs a }vx rcalily of rurfzec and minerd mmcrshtrand rgMa 1Arneu. VevnlFdess nr understand Ilut J[spim the Pa,s c nfnv r1y Gee ­,inc, Clue 'he al andalar, ,b;alof ri Gencnl Plan or ran itM1Om anyapperulproFrcx anaSC ring p.aFlc nr pnv to furAS. Ynu de4 mpurstm the "opanx spaa'nllemu e. On M[rlM1tt hanJ.x Ie bd io allot lM1essmntl ratio Ne Gdd Plan,a.In iane mised.uue it, ihviable anr,devdnland pursuam tea n— nialone atlev[Inpmeta plen.la the at, re re, as parave t.,r are will dead rabm, and gamer m1rt Ih n 60.6 of the pmpeny.m permanem aprnspa¢ al no con In Jte publi[. In enter rexpnndto our redued, the (.haring is ended m outline a number of imrvneoi a— fears— and tearsmy Dada ha 1. he aefl -knly aaaresssd in any Banning Irish Canxrvonay "Willin&Buyei "4uar l.1., d. 3011 B)nmoB Ron,,, Conservancy ,willinn Bnyei 1,ra. fammsy 1. 2011 ... we have asked you to produce a "willing buyer" letter that would outline the various terms that would be pre- requisites to any discussion regarding an acquisition... you previously committed to do so in September 2010 we have not received anything from you... Without the econamir iisdarthe for wnsolitlatan ofoil opeatins or funding easmy lr — dirrai is dimcrly asmeiamd erlh the Rmaed dev<Iopm<nt alarr ieinthe Oeneml Plan(aaang pnrsrN by the a— re, ofNBR), xiblic acme im and ht rardera nis like ly m be delvyM significantly, or<nald only o¢prin small area ummM and inmmixM wilb arc anmplex nd,mrk N Viflinp. toads. emMled —, Dells. and other facilities. l low does the Bayer prnpos ao bond. this mane'? Vela ,l rR Commitment a mnhadoin,y for mluation. The FereM1ue Prica shall mean IM1e Gir marl.valn <nf Ncavpon BeatingRmchatd<I mmcdbyanappmisllpmpmdby In MAI eppmixn.lestN by NBR ram n liar of MAI.,,re.rs m.mally aPard t1 by Its CilyafNm rn Bcazh and NBR, and ShJI a5mms her all cats line born upcntkd by NOR Io fully remeJtae the Nrr,,p Stoat Rateir far the nodelnpm<mnlaunaaive Per, ,sp Coats Dadfnsto o <gvrrt Seri menu aI norM included in ahe Puearee el The 1,175 ad weld ax the General Plan's Dcelnpmcm AI¢mmivl rne(1)ne optamarkern¢rcsiecrearl units)axaheht8lrest and het.ivM shell asss]orro eeeipinraumania r<gouammemalar i0antrnta. subdivt, pidmap), or de vl pean, an net plans n 4 other theml¢(arnd than boildt, rand Al) !or nal I proms an arm I¢s than <rM(.al1M1e \BR, and (ii) Ghat ahe o[..dnpm<nt ngreemmtus in 'fins, Inraider a.1"itate dnalepmencc.mpnnrntlbarren help ncrnan.bah all .fin, ehullenga outlined in this lens -a niihedi Includes major., Menpenspnco dement @art ren.xrvcasacenleryiece fonhe ore roar, Coh s- pmk: Induces a ale for Banning Ranch Cnmeoaney in planning rcnaring and manapinF thcnalurel upon span dement. we look F, odmym1 aviI msponx to 'be issue'diedin this lea,, Thank yea. ale !.'elavd A. MOFIer H xpran BnnninF Rnn M1 LLC NEWPORT BANNING RANCH Joe., 6.1011 S :•a Rav Batmmg kam9 Comera'amr P.O Be, 16071 Nuwryrn B ®N CA 916116071 R. .YmPnrl Bmnina Rauch -WHIR., Rance Letter near Mo Ray: face MBmee nfmis Immr is in mrod 1. Jwe mquea for e'vaillhm aa] W the nwrtn ardor Nexyan Remring RenA pmpWty I'NBRry In a,,* you l.locasad xxure funding fmacquisition of NBR m opm space You Wi the varsous ldocas Am rmda k pre- requisites to any discussion rega ding an azrryisil orals Friary. Amvugh you previously enmmind roan so in!"croasr 1010, xx Mve nor rtteivd elryfFinPfmm you, yoohmxinamd— udNrourcommocaur i auk an for -..li- t ammo lM1Pl x'.uM need In k adre. di. nnv'lallinn raver" Banning RenaM1 Co.., -eAll gBUyar U." JanuaJ' 6. N111 pnlenud`wiffi, huvn" Imo- kl oa,iIcih. Moperlyp o jach,,ce open sPUSc niwmvies: Nuffi ft heroin implies the NER owner am with., seller and that shcId.n only he made by the ewaer nod their.1.101. hoards who yeuiu the sots cad unfe0ered discretion. accept or reject such n nptien. R.T minted farm, and rchudl mpvioma docu.!, u In Bes ,&s celubilidarcIau41a oil(ew 411 aercediRlan and Clear— Untln@e German Plan um sgtx al¢rnative Ils. would he lm randalary rtgdrcmms or Bnmrdal inccrow fw lace mioural fi9h0 armor m conselideso crlae operodure, IMa does IL, Bnycr pmpme m handle dds morel^ • Hone do you ProNse m handle tM Nnaamrnlal lime a(seller iMemniferim ad rdmae of lubiliry' Identification and Qualification of Proposed Baer... non-profit ... has the ability to pay the Purchase Price... evidence as to Buyer's capabilities related to oil field clean -up, habitat restoration, and long -term management of the property... Purchase Price shall mean the fair market value of Newport Banning Ranch as determined by an appraisal prepared by an MAI appraiser... Bammg R.,h conx+vmry "Willies Rum.. Sou Jonwry 6,1011 • inddradissly argC::y by tho.iivinnidkII LLarolr orsh presser, i BndY iNeMdmJY Mrfnnd by 16e Ciry in 1o09tlo-ivetl o solos frtM1epmpem in excen.fg100.000,0M. NoPn - -el ACnuisilinm Adnuabdgemmt Thal Byer in.&le porrMtt en,,a pmpary al ale. or and Ihl Ilan[ are no pmMZed pnial nequiz Ions pudinn [csum eamUdalldnear, Yon of Bnrtrsnnmm�lingml fuMillg so er me ermmecor mrmrmu. 01hal Ackmxiedgemenl Jml M1Bk will eamiaue to MneesslhauNdmoaam nttmaary to desnl.P the RmlicAL rrrvduc accounted WUge, mauduai'xd by the(Ieneml Plan. Aekroddbmrrrenl Rhoi RaYur would wort Wido lM City arNeapud w remise WN. r adany ud Parks accts. • Aeknowldgenrnl thus NBR, ifacquired, be dttd a.arl in Mrycmity fez open 'MO, In clmi ng, we x'odd like hr chermr our many Prior mhei Moos m you and me Forestry RmrcM1 Cmuermacy. Ihrt you wnzi lce WmWn6 with us ra omem a cons[nsus also fm Ncxpon Isar., peach - a Plan fan: Includm an erlanclu a devebpmnn mmporyyt Jw can hall accomplish ell of the dal Imgm ou0irud in I his lever - a im ma to tk Mbl s, • Co. Fn puttelement dul[m s[ve se0[mleRie[e fv lk Includes n Omngc Cams Rhmr Paak; • 0.re role s Rarming ftanch(aigmancy in plPnning mamins and managing NcrsNril open spax ekmene. We "d forward In yom.wlll" "lea. to Ik issus raised in His Imer. lack you RI rely . w a. khad A. Nnhler v mRnmdedi I.IC NEWPORT BANNING RANCH lammry 6.2011 61nx Nay lint"n6 Pmrch Calken'an,y PO Ba.a 16041 .I—In p<a<k CA.i659.6071 Re: Newport Bruning Rm<M1 'Willing pulse 4Hn @e pummm�ltM1ia lever is •a mreMbymrzrcquen fore eflling selkf9mla fmm Ila owmrn of IM1e Nerqun Rnmling Rarch pmpem ('\HR "I to eatiagoo in your eRUnx U losamand aaurt fimtling fineequis nofNBN oaten spvx. Vau will rsnll. Frfmcy 110%wea f.ressod Ieatt ern Mrmsmetl 1.[M msmn r u-.1 mtiw, we M1aveaud ywmpmJUee a'Yilling buyci'ktm 1noWdwulim rev' lro,s rmsnttwuget Inl t.lbor ours xoa mpodineanregawe oftM pneamedumbet'ho pen usly<ommiodl.domin'aarensuralam M1vvc rexPodannM1mgfmm yen. Yw Mv:inR,ad mnmWd you mm"' wk ux (arutnollimo! terms Ilat xnulJ 1md,n he Mdreaad in onv bilti ¢'FUVer Banning Ranh Cma rroutery hnuvy 6.1011 Pon tiJ`w -0ang W,­` kner m squire the O sort, pununl wtM.pxspas: ahemalive: Nothing lerdo implies the PIER moure are willing tellers end that dote ton only be made by the owners sad their respelft. holiest, who retain the role end unfettered discretion m attepr or reject snort a ..lion. Wd Iil ling uddQ,r s Ran+t"Ba.e;' Cvidraseme lu)vnalumpmfl:ury.ndun ae milar saw fmmN fm We primary a, ..[.I- pmpow of xgairia, pmsery eg and untarnished a,. star, and an has lbw.1ndip to par lM1c Put me, (are defmilire tat Oexriplion or3n, mgmrn and reined matfirae dausen g Bum', an." am pmui]i.p evideare u m drier'. it,biddm relald 10 ail fcm liken Nbehiln aeonratan and IM-1. ..ad., .170the prals, return serfan Oil Remediation and Clean -up... the General Plan open space alternative... no regulatory requirement or financial incentive for the mineral rights owner to consolidate surface operations... How do you propose to handle? How do you propose to handle the fundamental issue of seller indemnification and release of liability? therm, Ranch Canxvvamy 'Willing Buyu,' Lena tenons, 6.3011 While net cMmsing Cayabdo, brought he noted ana a COmultalim Prising Rmdy idsgeMemiy pturbanned by the Cily in ON dedsed a sale, for the pmpa[ry in as. nrnM,M,000. No PalialAepl -Pi ga Ackroxledgemml ins, D"s,inxnda to "share saline Ot at close ofea<mw and sal [1-- na.mlrorM pmial e<quiaitims Pon at«... D ... and idmlirisnaws, ro.m-r nousuMingem fuMingaourcez and eiidenx of useandrust Racer Aeknoxid¢mm, doe NBR mill amino : la pnweaa lM amhediam mcemry to dowlop tMbmued. mixed-us msldmlirl When. as aullumod by an (ieval Plan. Adnm edimanm hot RUyn would work win the City oftinwpn la rtml ,took, mad —y and yaks rusts. Aelnowldg,mem Zhu NBR ifaaquired, bw dad rtarinal 1n I smnldiy for apm ,Pmt In elm up. x mod like m rcileme me many Our miicintiuns to rout and Ne Banning Rough Cmarrvaat and you wreaks working with us to Carlo aeonsemm plan has Newport Bmnmg Ranch - a Pfau that • Iwuds:muppmpdalvewtlopmmtcnmryurcm tMt nn belt mmmMiaF ail ohF, elallxgn uuRixA in via kno— at no <om to the public: foridesr. ge Core minpsn spore clement [hn1 ern mveasamtwryie,e fm rte fneludes ahg,Cea,t Rim Pack; .he a inks a Harming Naneh Ctmurvalmy in pOnning, nslenng and managing ale mNml oleo apex ekmmt. We bok fomad m yam wdn e"'Pon' no an inua reird Innis Inter. Thank M. RI all w e. i:M1azl A. NoM16+ N flnvningR AI.IC Restoration... Without the economic incentive for consolidation of oil operations or funding necessary for remediation... ublic access and habitat restoration is likely to be delayed significantly ... How does the Buyer propose to handle this matter? berorc yam msms far such. 1. ran Mwvcnrcd as she owners fig, shear nsidention. we bsvc inked -van se panaidnew a'Nviliin, buy r" Ieder that would mdiac dm va —a meal wola be ,whin. to daydiwsdon seraph, m n[gabi � arthenopenr nliM1nupl yea lm+tlnuelr [ummMedw an sea in Srytembn 3ol0.,,r ha5emtrmeiv,dmYadnpfrom You. Yourawinsrandamond,d YOUrmmMlmcnllo ask r fmm maimearterms Ant wauladadwhenddrmcd. a ju linghuyer Ielm.11aaara mspmtla In Wtmryesl. Orce xc ve yn.r'1valMg EUyn' "Infer. —will prtsenftMte. Aeowners1w ACirenndderni i As you know. NO 0 h is a vary emnplex pies of pmfenx 'f hr land is M1eavily impmmd by more Am nR ye.n orimensiv< ml Imaucsi nn nttiviry mcumMNng nuns of Mew Themopcmtbriaare govnnN M1ym emirysap.mleand apnea fromlhe YRR snface oxnmhipgmup. Any muse mxquinumdisr¢sion sill need ordeal with is lirvn mlelM mAia divcraarmliry ofmfaa amt miney.wneadipmdnigh¢the ter N'vdMelcnwem mdshat.dwpiwthepnsugenrnaarir fiveyeart dice [ ray Comeil aM VNer approval Oft Grnenl Phan Update xilhom myapsur[m pmpren thus fer to muriappublic m prison mndc yeu "er,no ronsinmmO wd'g it. .open spade' nllemnli.0 m she other lmrd we -able m Mlinv ls, the iemnd option in me emn.l plat. numilN. mixed.u,e re,'mrntid aillo, to bad --ere l reassumed ma mm"Osda[deeelapment plan is she only m`.:mble allmunva and ode IM wiB doom rdlero.fM gotnt more twn6o enrNc ryopenr as pdnucem open epaaal nn [ov .,he pudid. In ndano .expand myom rrqualfM tali fig is inuMMrn cullinc anumM of impmm�l asar ofrnndmr vN umms tbs nould L.ue b hedafnifvdlyndtlredN in any Mm[r to cpmlinns. Trowel —'. rcowdeyoupropnxm Imseorliamlit" Widlom rod ode soar ve fmmndliawim ordl op[ximssm[unding ascends, foraistandonhandia, is tlimnnYayseaercdwiA tM linitM development almmlivc In Ac Gmdeal plan (Ming pursued Oft.— of NBR), public adna anal hol to rcrontion in Maly, m be Ani.N ,i gfl deny. or sould only occur in men.mn wound and imcmixM wiA the[mnNd nap wd: ofwund, ad road.. ts-yeadmiledweau.—Ma.gandshinflocildius, Hwvaoes me BuynpmPw'cw bundleddamonn? C.-i anal • Comndestate omewping$ fur didnon. The Pnuhre Pam shall mew Aefair math. valfmof\ewplle BthyNO Rmch in, mloea byndwas gaidnal,, nedW an he iw orNcwdnRby NOR OR, alit hall.!WMrrmamaus have bY.IM CdbyN Rid Bachand NOR, and! hall BaumeIReail Fors have Mm c.pndetl by NOR to fully rcmaGmCdrc Nexknn Is Reach Rx dr awelapmni Puretivdliee, ,Cooand fcsweyuF[mamm�enushall mlM MdWad in IM PunOna Pam. Theggnrisvl would use the General Plan's and bMpmmt Nlmnnwuess oring muMVnlcrnidmud mooed Mndese,p end ben uw. vM fill nmmc li) rcdeen, all rtgw,ne gr pamm dal er Inrmmla subdivision maps, For rat ormginano l in R and hi of ft NO . and Aan building pemib) far end IsI meet on no lain Am 9M /. ofAe VBR, and Iii) IM1vt The Bevdhpmonf Alnaeoem IsieeRaed animing Ranrb Conmrvamr "What, Shoot Uttar !moan 6.2011 NgNemd andarsing C r dM.. it umuld Mama that a Con ition- lhid,Sa dy independently parr ed by drc city in 2M tlWvea a dlm far Ae prap[ny in aueeatiMMARGOO.. Na Pan�gpniBOU • AM,nenwv111p5Aufn lntrnas In purtNSecnliro PmParryuelmcof <ttmw add Il.ra, di th[m pe na PmPnmi P[nul ecgniviiinnx rhdaiiled Identification agBay[re mmseon a ent ruMmg denudes ma wNnrve or enmmidrena "Nf • Acknnxdadgement that NOR will eameinue to pmeen Ac ap,bealties necc ,In deee,l the limnedmixed -w. nsldmlial"Hia , as auftsixd by the fhneaul Man • elanuledgaseal that Buyer snub work whit the CiIYOfTewpenh neat !:, public tonal nd parks decd,. Aeknowiadgemrnt Rai NOR,if.cmlrcd. he dead mulcted in porpnulty to, M 'pose In atom¢ we wavld like to mwrnc our dow, Mier mlicaniom ra yap ond than Bashing Fonda Coander .that kuuassaider wudoop with us in n„ne a snncecsse plan for \cwpon Bann, Ranah- a N. Out • Made, as appropriate aevelopmmt mmpmenvhut can hap asaomplish oil rme cMlkngsomlM[d in tMa RV U+ -a rocosmfb.,a ic: Indodesa n,., .open a,. Mon. wf cm xna o...,ied fw the Nrvrc Natip Coal Mder Park; Inelutln. mlea s al... ConsmmcY in plemin¢mnonngmtl manaFing Av mf unl open yace elpnms. We Ind fomwN to ymnwaurn ruspons lorhe bind niswl In tbls Imp. Thew you. Sin Jlnhml ,LC NEWPORT BANNING RANCH knlm, 6.2011 Save Ray Boning Raab ('mumalcy P . So. 16071 Vlm,an nonaX. CA 9M50.h01 Rr. Newp.rlRmn "mRRm[M1 "W110nR doear"Leder Rmming Ranh Cenmamm' "Wiilingeuyn "Lmlw rewary 42011 rylen lli� buy[r" Imam u9vire me propcnY Pwnlmm In Je opm nrwt allmovinlivc: vi: NmhinR be n t n an implian IFo NBR owners arctnllirlg sellers and rhml dmisiov only he made by the ownen and 1FeG reapeetlee hoards wM1O reftln me mole and unfelfinetl msem0en In emapf ar reject such a ration. Valuation Issues... ...it should be noted that a Consultative Pricing Study independently performed by the city ... derived a value for the property in excess of $200,000,000. Nit -alder no undaromadibm. enplm mcranwg[ormrerh By —um. Cil, va C. C. Cantu and Mar approval offt eemral Plan U le wiionalo paa gvnpfemnl pml0t+v mvkn Nin" samdng puFlie mprivnm funds. Mu4esimmcondmce mpOrsm Jrc "open Nam'as n xcontl in.. rhl mnalh[raamo me c9minoem hl1.h by mm 1 Plan. ma eenmlPlan. nlhl r �. miaaeum lvArnl.il rillun[It beeevelnped p- oamlo11 th—1 am, to. npcnd pmhnarvc M <lopm 1plm lathe only achmahk aimmatinx -ad Wlneili de li [lean, mntart.4 praR[I mare Ilan CO56MIM1[ pmpany m pcmmnem open sPaee al m inclu de eon l9 ms pn Nk. n. Uevelu to oNwlp mnrnnd ul}vur re0mnl. me following u intended to oulRlm a mm�bn of and M v impnnml alias mfmnmma d mural Ran —N ban to be dertnitiMyadJrzsxJ in am wube, "l fair ma m[ Mal". "a'aint latillcmmos 567111"d'a xl wnoid use lbc Genenl plain's mark... resldmlial noias) ss lbe hlgbm Santa, Ra.b Camxaam, "wliung dollar Lanm jmau 6, My Iamid h[mma that a Connuhmiwe dieing Study n 2009 derived a value mr dam mope.' in d mama. lwrtbaw arlc pn,, m lb— oreamu lama finial a'airhinm '• IJmdiw mani6mfwn or rmar's rum- ingam hlading yonrclillad ill—of mmnlilmrnLL. /$1f 'mar wledg[mem dial h'mt Mill c.nnm to mmms the orrliemi -a nmcaury In 4111 me imdlad. lab ad -ux mwlamal vilm9a, as nummi.if by toe rl mval Ran. • MinmNadgemem not Balm wnuld work wim lie City of na..pon to mso1w public roadway and park[ needs. Aekmmvledgmiam lbo NRR, ifae9uimd, be deed atauk" in p ulau ily for opm In claim,. am would Be to reinnme am at Mar mlicimtions to you and 111 [ Banning Rateb Cone, ncY. INS you mailer t,adollg with ac to orate a eamsensa that for n.apan Nanning Rnncb -aplao that: 1-1 Mao aRaandim dnannmmlaunpon. Ima mn bap x mil'IM an nrthc [imllmgo omtkid in thin Im ar- at no mm to tort pullw: ho ludes.lvjm.1 on Rao olmorm Nm rat xma asn milum ieea fm the fnanot tyrant, C.-it Siam park Indudna mm rat Banning Nench Cmmarvawy inplanniti msimin0ond- ma,inC me oamml open spxs d aram" Welmk fomaN paw wntlmmparuclo eh issl mind in Chia leper. Yhonk you Sin ety. icNd A. Nohkr V wpm Roening Rn h LLC NEWPORT BANNING RANCH Bnnni, Ranch COlsmremry "Willing Buya "Cello J., d, 2011 ...we would like to reiterate our many prior solicitations to you and the Banning Ranch Conservancy, that you consider working with us... amine As you key, NBR sic is avert eompex Pie. efp plic., Tic IaN is hesji, imryalM by moo thin M YaRefiunnume it Production xlrvig mumhnmgm.. of the somr... The. opcmiav are b "amens by un only upunk spoilsport fcen the NBR sition discussion will rcens to deal xiW the us.. relt to this dyers sitofsmrfu lend mrecolammhtp and nith, Wan.. Nevergelesa wdcrstaW Jm. dcaPitt lhcPssuge of nearly rive tree City Cemrcllandvd mMovtlorlk6mem1Plan Cpdeumtho mryaµas[nt posPee, thus fain scouring ylblic copdvsee funds, you desire to comtnup to ismo a du"opm the or. Ma, 2 lr. !ed. miscil -mc ousidepoultillop to be lmmcM1eseconeopit t is hnstve dmeln 1 Pen ron..mma mmpm amen Pm,is WC.nlY adntvabitalmmalivc- sins ant Was xe0 dean mWte, aMPtp.l mme thvr/il6 mflhe p.pmYas PCmtan<'nt.prnypaval no <mt to Jw ptblie. in nrtin. r<apnne mm.rmual. she (.Il.rvins is inundN m mJ;nennumkr of impnnm amen ofc.ncem cons teems Jut nnuN M1avno kdefnllivolyoddreaW in anh imam; Plm npcn sync u1¢muiic then wovw be rm rceupmy I finm[ial 1.1.11,c fm the mina& JpW .mne<t. mosclidne Wrote II b m dues the Buyer pmryrse is hostile this meW . impnae m handle he mulammul lest of.11.;robs mm<aJnn and RcBem(im • WWput the seonomk iamdvefor anaolidnion NOil optmiona n Noting epary for rominfixion lisp is flirt[Jya<focispol x;m me IimbeddMdepmenl altamJm In the (i col Plon(MM posauN by Lou uenme.1"BR), Puhli. atw. and M1vbim ..Mien is bluely so be M i signift.tnly, or could .1, ..or in email ama emuM and imomdxed wph Ne mmplen network of note, oil r.ads, umrcmedie4M cram wells eM abler fail ilia. I low duto the Htry. pmpo¢ e, hostile this manor? Costa . The Pumlmm Prim sb.11 mean the fair a dsc mminm by an appnleal psperee by Iir of MAT "ounces mmual ly Mosed to iii AM] anume thou .11 mra have been enym Bmnms Ranth fmW NBR, and Oil thsnhe BenoingRan<h Co —soncy "Willing BUyu" Lnur January e. 2011 • While not condoning C:Y eROrs.iteItmld k opens that a Consu0atin pricing Sndy independently uperneed by tk City in 2009 derivM a ueNe for pe loopcM In cave u[MG0.000,000. No PnX vl wrnu n'nn Acknvwledgemem11he16uyainuMS In Purchase smite pPaly n time o(emnx and Wu them out uc innpnxd parcel vm.16,finis. Fundin 1. ,t • DmailN bhniguad.o of Bo >e.ton mtinsmt pootlin,... and evidence F c.mmtmcnu. Acklmwleigment tress NM mill eomitnem on— the iMlIcsti.m epeoperrm dinsele,,bel ;milN.mi: ens -usc resident, 1v'16K as eulbor"d by the fhmeml Plan. A[knorNedg¢menl Thal Buynwwltlxmk uitbfieCily a(biextwn It rcetbr public AaW.,y me pmksln,an. <knmdMgament that NM, 1fasyoired kdad msincmi in P oscun(v fm open apsee In Jng,nex'oukJ likemmhmte mrmmY pi.rmhciWtidns to you and @eDmninp Rye Comempee% JUt you careiderxorking wiN=to comic a consensus pion in, O'wµX Hmnin, Rancli - a Plan that: [no Ind. so appleduse lettlnpmml component thus ten Mlp xopeco lMI of be eMUmgm outlined in Ibis Ie0.- a no ant to tM public: Imiudm p mojm consel open space dmmt that con—In as a anumlae for the lhtore Ormge Cann Rivet Per.: Includaa It per Batmivt Rauch Comm - in piamiey niacin it mamging NCnnNnl ups spat, clement. We lmk (ommJ In vMSwlltm.spame to the iasln nisN in this Inter. 11hbnk yset 41-L�'A e . M.M1Ier n Bnemo¢ Ran h LLC ALTERNATIVE ONE PROGRESS REPORT 1999 2001 2006 2007 2009 2010 2011 2011 2012 Banning Ranch Conservancy (BRC) Forms GPAC Formed - Public Meetings Commence Newport Beach Voters APPROVE General Plan NBR initiates meeting w /BRC Project submitted to City of NB & made available to community City reports study to assess funding available for site acquisition City reports appraisal of the property NBR Notice of Preparation released for public review /comment NBR named as "real party in interest" by BRC in lawsuit against CNB NBR Sends Willing Buyer Letter to BRC NBR DEIR released for public review /comment Public Hearings NEWPORT BANNING RANCH Bg t Northerly Habitat I `+ a' ! r Mitigation /ProtuRinn Are. -` w � ! eo / z o z 1 r e z I \ m / \ \ Southerly Habitat 1 Mitigation /Protection Area 1 Water Quality Basin 1 ACOE tAWrlantls Resbration Zen \ \ Northerly Oil Site Buffer Northerly Oil C.inalu atlOn Site If�l- � nurser ore. row.n orr,.amEexwrvoa.n.°�.. rem el—I North Upland CSS /Grassland Area Minor Arroyo Grassland Area North Upland CSS /Grassland Area uirllre. Northern Arroyo Grassland Area South Upland CSS /Grassland Area Vernal Pool Preservation Area \ F \ xwnnn anrei \ Scent Bluff r, _r_,_ rsu si.r•m \ ��CSS /Grassland Area %x> city Wilillea�- �'a \ Yard Southern Arroyo/ \ CSS /Grassland Area !n \ ,/— Odfuset Basin/Habitat Area e' .- southerly.Oil _ I � Operations Suc m � j I 'r ° Swtfierly ' w � Oil Site Buffer ' Pew Sunset Ridge eevrn.n annge `L rte. Park H West Coast Highway Bloff Area Paruu Water Quality Basin Potential 3rd Party Mitigation I Diffimnr Rmin N MVE.N! Lowland -.44MPreservation & Restoration CA Upland Habitat Preservation Restoration Arroyo Restoration/ Bioswale Creatior Water Quality/Detention Basin for Offsite Run-on Upland Habitat Preservation & Restoration MIXED USE VILLAGES �k Y NEWPORT BANNING RANCH R I. • J`e a W N e r a a 2 e m ALOE Welt udder Restoration Area Project Site Boundary OPEN SPACE U.owland Open Space [Public Trails & Families UgaiM Open Space I Pudic Trails 8 FactlNes Intedm Oil Facilities (OF) PU13UC PARKS I RECREATION 1=1111 Commubity Park (CP) 8IU1f Pafk (SP) Interpretive Parks IF) VISITORSERVING RESORT I RESIDENTIAL Visitor- Serving Resort I Reslden6ai (VSRIR) RESIDENTIAL Low Density Readentlal(RLI Low - Medium Density Retud i(RUM) Matl= Densty Residential (RM) Pedestrian Pasco MWED -USE 1 RESIDENTIAL Mixed-Use I Residential MU/R) ROADWAYS Arterial Roads — Collector Roads Right-of -Way Reservation for l 9th Street Top of Edge M BIM SO �3 ibe u p of Edge of Bluff for Halal Sucppa O 1 PA( 11 l( fit I. I% R- vrepes.a xanman ri�ess H ler,r1eaH b 5 F RoWxtlPplrrareltl CcnrttKn b SwM RESe PvA CP UOSPiF Sumet Ridge Park DEVELOPMENT AGREEMENT - PUBLIC BENEFIT o Water Quality o Capture & treatment of offsite surface water drainage • Exceeds "business as usual" • Resulting in significant water quality benefits to the property & downstream properties including Semeniuk Slough NEWPORT BANNING RANCH ft DEVELOPMENT AGREEMENT - PUBLIC BENEFITS o Parks • Community Parks — 26.8 acres • Bluff Park & Interpretive Parks — 24.6 acres • Total Parks — 51.4 acres • Exceeds Quimby Act requirements by 36.3 acres • All parks improved by proposed project • Additional Benefits: • Improvement of City owned parks - $8 million • Trail System (7+ miles) • Pedestrian /Bicycle bridge NEWPORT BANNING RANCH 4 5 DEVELOPMENT AGREEMENT - PUBLIC BENEFITS o Public Benefit Fee • $30,909 /residential unit • Full build -out $40 +/- million o Roads o Construction /installation of public streets /traffic improvements in excess of project's obligation o Fire Station Fee o $510 /residential unit o Full build -out $700,000+ NEWPORT BANNING RANCZ i 10�w STAFF REPORT / PC ERRATA The Planning Commission has recommended that the PCDP be amended to add language to Section 2.5, Visitor - Serving Resort /Residential District (VSR /R) that will require: "In the event a resort inn is not developed in the VSR /R district, ...An Application for Site Development Review for residential development within the entire VSR /R district shall not be permitted to be submitted any earlier than two years from the effective date of an approved Development Agreement for the Project Site." NEWPORT BANNING RANCH Email from Coastal Commission staff 7/20/12, to be made part of Administrative Record From: Kari.Schwing @coastal.ca.gov To: terrymweish @hotmall.com CC: John.DelArroz @coastal.ca.gov; Sherilyn.Sarb @coastal.ca.gov; Jonna.Engel @coastal.ca.gov; Teresa.Henry@coastal.ca.gov Subject: RE: Banning Ranch Vernal Pools Date: Fri, 20 Jul 2012 15:22:58 +0000 Terry, Commission staff has already provided comments on the Banning Ranch DEIR, and we stand by those comments. In April, we met with the Banning Ranch reps and advised them that we were not satisfied by the response to our comments in the DEIR and advised them that they will need to fully address those comments if /when the project is submitted to the Commission. Since then, some of our staff including our staff biologists have had a site visit and I believe they underscored the need for further study during that site visit. However, none of our staff is in a position to write another letter on the Banning Ranch matter in time for a hearing on Monday. As I know you are aware, all of our time has been consumed by projects that are active and pending before the Commission. But, that shouldn't prevent you from submitting your own comments. Karl Schwing California Coastal Commission South Coast Area Office /Long Beach KARL. SCHWING @COASTAL. CA. G OV Facility INformation Detail sOnTN COh3T' AOM Facility INformation Detail (FIND) Page 1 of 2 Search Again I Search Results I Facility Details I Equipment List I Compliance I Emissions I Hearing Board I Transportation Emissions Facility ID 42775 Company Name WEST NEWPORT OIL CO Address 1080 W 17TH-ST OSTA ESA, CA 92627 Select AER Yea : 2011 Criteria Pollutants (Tons Der Yearl: Pollutant ID Pollutant Description Annual Emissions CO Carbon Monoxide 1.941 NOX Nitrogen Oxides 0.831 ROG Reactive Organic Gases 1.549 SOX Sulfur Oxides 2.164 TSP Total Suspended Particulates 0.165 Toxic Pollutants (Pounds Der Yearl: Pollutant ID Pollutant Description Annual Emissions 106990 1,3- Butadiene 0.147 91576 2- Methyl naphthalene [PAH, POM] 0.064 83329 ACENAPHTHENE 0.002 208968 ACENAPHTHYLENE 0.010 7664417 Ammonia 132.837 7440382 Arsenic 0.001 191242 B[GHI] PERYLENE 0.000 71432 Benzene 26.855 205992 Benzo[b]fluoranthene 0.000 192972 Benzo[e]pyrene [PAH, POM] 0.000 7440439 Cadmium 0.001 56235 Carbon tetrachloride 0.071 18540299 Chromium (VI) 0.000 218019 Chrysene 0.001 106934 Ethylene dibromide 0.085 107062 Ethylene dichloride 0.045 206440 FLUORANTHENE 0.002 86737 FLUORENE 0.010 50000 Formaldehyde 3.203 7439921 Lead (inorganic) 0.005 75092 Methylene chloride 0.038 91203 Naphthalene 0.169 7440020 Nickel 0.002. 1151 PAHS, total, with components not reported 0.028 85018 PHENANTHRENE 0.020 129000 PYRENE 0.002 75014 Vinyl chloride 0.028 ll Gt (J� ( j Note - Data for 2007 represents the six -month transitional period, July through December 2007, when the rules requiring annual emissions reporting changed from a fiscal year to a calendar year basis. http://www3.aqmd.gov/webappl/fim/Prog/emission.aspx?fac-id=... 7/23/2012 Section 4. 10 and Water Quality sediment, and fecal coliform bacteria) or narrative statements that represent the quality of water that support a particular use. The USEPA also promulgated the California Toxics Rule (CTR) in 1992 (40 Code of Federal Regulations [CFRj 131.38), which established numeric water quality criteria for the protection of human health or aquatic life in California surface waters. The CTR is also discussed further below under State regulations. When water quality issues compromise the designated beneficial uses of a particular receiving water body, Section 303(d) of the CWA requires the identification and listing of that water body as "impaired ". Once a water body has been deemed impaired, a Total Maximum Daily Load (TMDL) must be developed for the impairing pollutant(s). A TMDL is an estimate of the total load of pollutants from point, non - point, and natural sources that a water body may receive without exceeding applicable water quality standards (plus a "margin of safety "). Once established, the TMDL allocates the loads among the water body's current and future pollutant sources. Section 404 of the CWA is a program administered by the U.S. Army Corps of Engineers (USAGE) that regulates the discharge of dredged and fill material into "Waters of the U.S. ", including wetlands. Activities in "Waters of the U.S." that are regulated under this program include fills for development (including physical alterations to drainages to accommodate storm drainage, stabilization, and flood - control improvements); water resource projects (such as dams and levees); infrastructure development (such as highways and airports); and conversion of wetlands to uplands for farming and forestry. The USEPA and the USACE have issued Section 404(b)(1) Guidelines (40 CFR 230) that regulate dredge and fill activities, including water quality aspects of such activities. Section 401 of the CWA requires that any person applying for a federal permit or license that may result in a discharge of pollutants into "Waters of the U.S." must obtain a State water quality certification ensuring that the activity complies with all applicable water quality standards, limitations, and restrictions. Section 404 permits and authorizations are subject to a Section 401 certification by the local Regional Water Quality Control Boards (RWQCBs). Federal Antidegradation Policy The Federal Antidegradation Policy was released in 1968 and was included in the USEPA's first Water Quality Standards Regulation. This policy represents a three - tiered approach to maintaining and protecting water quality. If an activity is going to be allowed to degrade or lower water quality, the Federal Antidegradation Policy requires that (1) the activity is necessary to accommodate important economic or social development in the area, (2) water quality is adequate to protect and fully maintain existing beneficial uses, and (3) the highest statutory and regulatory requirements and Best Management Practices (BMPs) for pollution control are achieved. State California Porter- Cologne Act California's Porter - Cologne Water Quality Control Act of 1970 grants the State Water Resource Control Board ( SWRCB) and the RWQCBs power to protect surface water and groundwater quality; it is the primary vehicle for implementing California's responsibilities under the federal CWA. The Porter - Cologne Act grants the SWRCB and the RWQCBs authority and responsibility to adopt plans and policies; to regulate discharges of waste to surface and groundwater; to regulate waste disposal sites; and to require cleanup of discharges of hazardous materials and R: \Projects \New,rrJ01601.ft EIRA.10 Hydro- 102209.doc 4.10 -2 Sunset Ridge Park Draft EIR