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HomeMy WebLinkAboutCC Reso No 2020-076 CEQA for Planning Application No. 2016-112 - Kassab Travel CenterRESOLUTION NO. 2020-76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING A MITIGATED NEGATIVE DECLARATION (ER 2018-02) (SCH NO. 2019029048) FOR MUNICIPAL CODE AMENDMENT NO. 2017-02, CONDITIONAL USE PERMIT NO. 2018-03, AND COMMERCIAL DESIGN REVIEW NO. 2016-17 Whereas, Joseph Karaki, Karaki Western States Engineering, Inc., has filed an application with the City of Lake Elsinore (City) requesting approval of Planning Application No. 2016-112 (Municipal Code Amendment No. 2017-02, Conditional Use Permit No. 2018-03, and Commercial Design Review No. 2016-17). The Project site is located in the central portion of the City, near the southwest corner of Riverside Drive and Collier Avenue and encompasses Assessor Parcel Numbers (APNs) 378-030-007 and 378-030-009; and Whereas, Municipal Code Amendment (MCA) No. 2017-02 proposes an amendment to Chapter 17.132 of the Lake Elsinore Municipal Code (LEMC) to allow for drive-through establishments as a use subject to approval of a Conditional Use Permit in the Commercial Manufacturing (C-M) District; and Whereas, Conditional Use Permit No. 2018-03 and Commercial Design Review No. 2016- 17 are proposing to establish a new travel center consisting of an 8,360 square foot (SF) convenience store with concurrent sale of alcoholic beverages (Type 21 ABC), three (3) quick serve restaurants, two (2) covered gas dispensing areas (with a maximum throughput of 5.8 million gallons of gasoline per year) totaling 6,092 SF, and a free-standing 2,543 SF fast-food restaurant with a drive-through on a 2.39 net acre site after right-of-way dedication. The Project will provide 59 total vehicular parking spaces, three (3) RV parking spaces, and a service loading area along the northern property line; and Whereas, the Project is subject to the provisions of the California Environmental Quality Act (Public Resources Code §§ 21000, et seq.: “CEQA”) and the State Implementation Guidelines for CEQA (14 California Code of Regulations Sections 15000, et seq.: “CEQA Guidelines”) because the Project involves an activity which may cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, and involves the issuance of a lease, permit license, certificate, or other entitlement for use by one or more public agencies (Public Resources Code Section 21065); and Whereas, pursuant to CEQA Guidelines Section 15063, the City conducted an Initial Study to determine if the Project would have a significant effect on the environment. The Initial Study revealed that the Project would have potentially significant environmental impacts but those potentially significant impacts could be mitigated to less than significant levels; and Whereas, based upon the results of the Initial Study (Environmental Review No. 2018- 02), and based upon the standards set forth in CEQA Guidelines Section 15070, it was determined that it was appropriate to prepare and circulate a Mitigated Negative Declaration (MND) for the Project; and Whereas, in accordance with CEQA Guidelines Section 15073, the MND was made available for public review and comment for a minimum of 30 days beginning on February 8, 2019, and ending on March 11, 2019; and DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 CC Reso. No. 2020-76 Page 2 of 4 Whereas, several comments were received on the MND, as detailed in Appendix M – Response to Comments on The Draft Initial Study/Mitigated Negative Declaration Environmental Review No. 2018-02, City of Lake Elsinore, August 2019 that were considered by the Lead Agency before it acted on the Proposed Project; and Whereas, pursuant to CEQA Guidelines Section 15073.5 (a) and in response to comments received, the City of Lake Elsinore recirculated the Draft Initial Study/Mitigated Negative Declaration due to substantial revisions after public notice of its availability but prior to its adoption; and Whereas, pursuant to CEQA Guidelines Section 15073.5(b)(1), a new, avoidable significant effect was identified associated with vibration impacts, and MM NOI-3 was added to restrict the use of construction equipment within proximity to the property line, which would reduce the potential impact to less than significant; and Whereas, pursuant to CEQA Guidelines Section 15073.5(b)(2), proposed mitigation measure MM NOI -1 associated with construction noise would not reduce potential effects to less than significant, therefore, MM NOI – 1 was revised to state that no stationary equipment would be operated within 50 feet of the northwest and southwest property lines and that construction of the proposed sound wall detailed in MM NOI-2 be completed prior to the start of site preparation or grading activities for the Proposed Project, which would reduce the potential impact to less than significant and preparation of a draft Environmental Impact Report was not required pursuant to CEQA Guidelines Section 15073.5(d); and Whereas, pursuant to CEQA Guidelines Section 15072, on September 13, 2019, the City duly issued a notice of intent to adopt the MND; and Whereas, in accordance with CEQA Guidelines Section 15073, the Recirculated MND was made available for public review and comment for a minimum of 30 days beginning on September 13, 2019, and ending on October 14, 2019; and Whereas, a Mitigation Monitoring and Reporting Program (MMRP) for the Project has been prepared in accordance with Section 21081.6 of CEQA; and Whereas, the Planning Commission (Commission) has been delegated with the responsibility of making recommendations to the City Council (Council) for adopting MNDs; and Whereas, the Recirculated MND was sent to the Commission members on or about September 13, 2019, and was considered by the Commission on June 16, 2020 at a duly noticed Public Hearing and the Commission has considered evidence presented by the Community Development Department and other interested parties on the adequacy of the MND. The Commission adopted a resolution recommending that the Council adopt the MND for the Project; and Whereas, on July 14, 2020, at a duly noticed Public Hearing, the Council has considered the recommendation of the Commission as well as evidence presented by the Community Development Department and other interested parties with respect to this item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 CC Reso. No. 2020-76 Page 3 of 4 Section 1: The foregoing recitals are true and correct and are hereby incorporated into these findings by this reference. Section 2: The Council has evaluated all comments, written and oral, received from persons who have reviewed the MND. The Council hereby finds and determines that all public comments have been addressed. Section 3: The Council hereby finds that the MND for the Project is adequate and has been completed in accordance with the CEQA Guidelines and the City’s procedures for implementation of CEQA. The Council has reviewed and considered the information contained in the MND and finds that the MND represents the independent judgment of the City. Section 4: The Council further finds and determines that none of the circumstances listed in CEQA Guidelines Section 15073.5 requiring recirculation of the MND are present and that it would be appropriate to adopt the MND as proposed. Section 5: The Council hereby makes, adopts, and incorporates the following findings regarding the lack of potential environmental impacts of the Project and the analysis and conclusions set forth in the MND: 1. Revisions in the Project plans or proposals made by or agreed to by the applicant before a Mitigated Negative Declaration and Initial Study was released for public review and mitigation measures set forth in the Initial Study would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur. Based upon the Initial Study conducted for the Project, there is substantial evidence suggesting that all potential impacts to the environment resulting from the Project can be mitigated to less than significant levels. All appropriate and feasible mitigation has been incorporated into the Project design. The Mitigation Monitoring and Reporting Plan contains an implementation program for each mitigation measure. After implementation of the mitigation contained in the MMRP, potential environmental impacts are effectively reduced to less than significant levels. 2. There is no substantial evidence, in the light of the whole record before the agency including the initial study and any comments received, that the Project will have significant effect on the environment. Pursuant to the evidence received, including comment letters, and in the light of the whole record presented, the Project will not have a significant effect on the environment. Section 7: Based upon the evidence presented, the above findings, and the conditions of approval imposed upon the Project, the Council hereby adopts MND (ER 2018-02) (SCH No. 2019029048) and the MMRP, which is attached hereto as Exhibit “A1”, for Planning Application No. 2016-112 (Municipal Code Amendment No. 2017-02, Conditional Use Permit No. 2018-03, and Commercial Design Review No. 2016-17). Section 8: This Resolution shall take effect immediately upon its adoption. Section 9: The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original Resolutions. DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 CC Reso. No. 2020-76 Page 4 of 4 Passed and Adopted at a regular meeting of the City Council of the City of Lake Elsinore, California, this 14th day of July 2020. Brian Tisdale Mayor Attest: Candice Alvarez, MMC City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Candice Alvarez, MMC City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2020-76 was adopted by the City Council of the City of Lake Elsinore, California, at the Regular meeting of July 14, 2020 and that the same was adopted by the following vote: AYES: Council Members Manos, Johnson, and Sheridan; Mayor Pro-Tem Magee; and Mayor Tisdale NOES: None ABSENT: None ABSTAIN: None Candice Alvarez, MMC City Clerk DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program Terms and Definitions: 1. Property Owner/Developer – Owner or developer of the Lake Elsinore Kassab Travel Center Project. 2. Environmental Equivalent/Timing – Any mitigation measure and timing thereof, subject to the approval of the City, which will have the same or superior result and will have the same or superior effect on the environment. The Planning Department, in conjunction with any appropriate agencies or City departments, shall determine the adequacy of any proposed "environmental equivalent/timing" and, if determined necessary, may refer said determination to the Planning Commission. Any costs associated with information required in order to make a determination of environmental equivalency/timing shall be done by the property owner/developer. Staff time for reviews will be charged on a time and materials basis at the rate in the City's adopted Fee Schedule. 3. Implementation Timing – This is the point where a mitigation measure must be monitored for compliance. In the case where multiple action items are indicated, it is the first point where compliance associated with the mitigation measure must be monitored. Once the initial action item has been complied with, no additional monitoring pursuant to the Mitigation Monitoring Plan will occur, as routine City practices and procedures will ensure that the intent of the measure has been complied with. For example, if the timing is "to be shown on approved building plans" subsequent to issuance of the building permit consistent with the approved plans will be final building and zoning inspections pursuant to the building permit to ensure compliance. 4. Responsibility Monitoring Party – Shall mean that compliance with the subject mitigation measure(s) shall be reviewed and determined adequate by all departments listed for each mitigation measure. Outside public agency review is limited to those public agencies specified in the Mitigation Monitoring Plan which have permit authority in conjunction with the mitigation measure. 5. Ongoing Mitigation Measures – The mitigation measures that are designated to occur on an ongoing basis as part of this Mitigation Monitoring Plan will be monitored in the form of an annual letter from the property owner/developer in January of each year demonstrating how compliance with the subject measure(s) has been achieved. When compliance with a measure has been demonstrated for a period of one year, monitoring of the measure will be deemed to be satisfied and no further monitoring will occur. For measures that are to be monitored "Ongoing During Construction", the annual letter will review those measures only while construction is occurring; monitoring will be discontinued after construction is complete. A final annual letter will be provided at the close of construction. 6. Building Permit – For purposes of this Mitigation Monitoring Plan, a building permit shall be defined as any permit issued for construction of a new building or structural expansion or modification of any existing building, but shall not include any permits required for interior tenant improvements or minor additions to an existing structure or building. DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program Mitigation Monitoring and Reporting Program Impact Category Mitigation Measure Implementation Timing Responsible Monitoring Party Monitoring/Reporting Method Biological Resources MM BIO-1: Prior to the issuance of a grading permit, the Property Owner/Developer shall include a note on the plans that outlines the following requirements from Section 6.1.4 of the MHSCP: Drainage: 1. Prepare and follow a Storm Water Pollution Prevention Plan (SWPPP) as required by the National Pollutant Discharge Elimination System (NPDES) General Construction Permit requirements. 2. Implement the measures in the Project Specific Water Quality Management Plan (Appendix I): a. Drainage flows will be captured by the proposed ribbon gutters toward the proposed BMPs. b. Washwater containing any cleaning agent or degreaser and discharge will be collected to the sanitary sewer and not to a storm drain. c. Storm drain inlets will be marked “only rain down the storm drain”. Stormwater pollution prevention information will be provided to new site owners, lessees, or operators. A Lease agreement will include the following: “tenant shall not allow anyone to discharge anything to storm drains or store or deposit materials so as to create a potential discharge to storm drains”. Toxics: Follow Guidelines in Lake Elsinore Municipal Code Section 17.112.090 pertaining to gasoline dispensing establishments including a minimum 30-foot setback of gasoline pumps and pump islands from any property line. Measures identified Prior to Issuance of Grading Permits Project Applicant/ Engineering and Planning Dept. Storm Water Pollution Prevention Plan (SWPPP), Precise Grading Plans, Building Permit Plans, Landscape Plan DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program above to protect water quality will minimize the effects of runoff of toxics into adjacent habitat areas. Lighting: Comply with Lake Elsinore Municipal Code Section 17.112.040 Lighting (for Nonresidential Development) that all outdoor lighting fixtures in excess of 60 watts are oriented and shielded to prevent glare or direct illumination on adjacent properties. All exterior lighting shall be shielded away from the MSHCP Conservation Area to protect species within the MSHCP Conservation Area from direct night lighting. Shielding shall be incorporated in project designs to ensure ambient lighting in the MSHCP Conservation Area is not increased. Noise: Consistent with MM NOI-2, the Property Owner/Developer would construct a minimum 8-foot high masonry wall on the northwest and southwest property lines of the Project Site. With implementation of MM NOI-2, the combined noise levels at the adjacent commercial uses would be 58 dBA at the northwest property line and would be 51 dBA at the southwest property line, which are within both the City’s daytime and nighttime noise standards for commercial land uses and below the 60dBA threshold recommended by the Wildlife Agencies. Invasives: 1. Review the Landscaping Plan by a qualified Biologist to ensure that invasive species are not included in the plant palette. If possible, the Landscape Plan should use low water- using plants to be consistent with Assembly Bill 1881. 2. Require contractors to wash construction vehicles prior to delivery to the Project Site in order to minimize weed seeds entering the construction area via vehicles. The construction contractor shall track-clean or use other methods of vehicle cleaning to prevent weed seeds from entering/exiting the Project Site on vehicles. DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program 3. Use wattles for erosion control that are certified as weed- free. Barriers: Use landscaping and/or fencing to discourage public access and illegal dumping in adjacent habitat areas. Vegetation Removal: Remove vegetation outside the peak nesting season for raptors (February 1 to June 30) and the peak nesting season for birds (March 1 to June 30). If vegetation removal would occur between February 1 and June 30, the Property Owner/Developer shall have a pre-construction survey for active raptor/bird nests completed by a qualified Biologist, who may place restrictions on construction activities in the vicinity of any active nest until the nest is no longer active. Biological Resources MM BIO-2: Prior to the issuance of a grading permit, the Property Owner/Developer shall include a note on the plans that outlines the following requirements from Section 7.5.3 of the MSHCP: Construction Minimization Measures: 1. Plans for water pollution and erosion control will be prepared for all Discretionary Projects involving the movement of earth in excess of 50 cubic yards. The plans will describe sediment and hazardous materials control, dewatering or diversion structures, fueling and equipment management practices, use of plant material for erosion control. Plans will be reviewed and approved by the County of Riverside and participating jurisdiction prior to construction. 2. Timing of construction activities will consider seasonal requirements for breeding birds and migratory non-resident species. Habitat clearing will be avoided during species active breeding season defined as March 1 to June 30. Prior to Issuance of Grading Permits Ongoing and during Construction Project Applicant/ Building, Fire, Engineering, and Planning Dept. Storm Water Pollution Prevention Plan (SWPPP), Erosion Control Plan, DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program 3. Sediment and erosion control measures will be implemented until such time soils are determined to be successfully stabilized. 4. Short-term stream diversions will be accomplished by use of sand bags or other methods that will result in minimal in- stream impacts. Short-term diversions will consider effects on wildlife. 5. Silt fencing or other sediment trapping materials will be installed at the downstream end of construction activities to minimize the transport of sediments off-site. 6. Settling ponds where sediment is collected will be cleaned in a manner that prevents sediment from re-entering the stream or damaging/disturbing adjacent areas. Sediment from settling ponds will be removed to a location where sediment cannot re- enter the stream or surrounding drainage area. Care will be exercised during removal of silt fencing to minimize release of debris or sediment into streams. 7. No erodible materials will be deposited into water courses. Brush, loose soils, or other debris material will not be stockpiled within stream channels or on adjacent banks. 8. The footprint of disturbance will be minimized to the maximum extent feasible. Access to sites will occur on pre- existing access routes to the greatest extent possible. 9. Equipment storage, fueling and staging areas will be sited on non-sensitive upland habitat types with minimal risk of direct discharge into riparian areas or other sensitive habitat types. 10. The limits of disturbance, including the upstream, downstream and lateral extents, will be clearly defined and marked in the field. Monitoring personnel will review the limits of disturbance prior to initiation of construction activities. 11. During construction, the placement of equipment within the stream or on adjacent banks or adjacent upland habitats DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program occupied by Covered Species that are outside of the project footprint will be avoided. 12. Exotic species removed during construction will be properly handled to prevent sprouting or regrowth. 13. Training of construction personnel will be provided. 14. Ongoing monitoring and reporting will occur for the duration of the construction activity to ensure implementation of best management practices. 15. When work is conducted during the fire season (as identified by the Riverside County Fire Department) adjacent to coastal sage scrub or chaparral vegetation, appropriate fire- fighting equipment (e.g., extinguishers, shovels, water tankers) shall be available on the site during all phases of project construction to help minimize the chance of human-caused wildfires. 16. Shields, protective mats, and/or other fire preventative methods shall be used during grinding, welding, and other spark-inducing activities. Personnel trained in fire hazards, preventative actions, and responses to fires shall advise contractors regarding fire risk from all construction-related activities. 17. Active construction areas shall be watered regularly to control dust and minimize impacts to adjacent vegetation. 18. All equipment maintenance, staging, and dispensing of fuel, oil, coolant, or any other toxic substances shall occur only in designated areas within the proposed grading limits of the Project Site. These designated areas shall be clearly marked and located in such a manner as to contain run-off. 19. Waste, dirt, rubble, or trash shall not be deposited in the Conservation Area or on native habitat. DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program Biological Resources MM BIO-3: Burrowing Owl Surveys. Prior to the issuance of a grading permit, the Property Owner/Developer shall conduct focused burrowing owl surveys and a pre-construction burrowing owl survey within the Project Site and 150-meter Survey Area surrounding the Project Site. The focused surveys should occur during the breeding season between March 1 and August 31 but may be conducted any time of year. Four separate focused surveys must occur during favorable weather conditions on the Project Site and Survey Area during early morning hours (from one hour before sunrise until two hours after sunrise) or late afternoon hours (from two hours before sunset to one hour after sunset) and may occur on consecutive days. After completion of the surveys, a final report shall be submitted to the City of Lake Elsinore Planning Division and the RCA Monitoring Program Administrator, which discusses survey methods, transect widths, duration, weather conditions and results of the survey. The report will discuss any additional required mitigation for MSHCP consistency. Following the focused surveys, an initial pre-construction survey must occur within 30 days of initiating construction activities, according to the Western Riverside County Regional Conservation Authority (RCA) Burrowing Owl Survey Instructions for the Plan Area (2006). After completion of the surveys, a final report shall be submitted to the City of Lake Elsinore Planning Division and the RCA Monitoring Program Administrator, which discusses survey methods, transect widths, duration, weather conditions and results of the survey. The report will discuss any additional required mitigation for MSHCP consistency. A final pre-construction survey shall also occur within 24 hours of initial vegetation Prior to Issuance of Grading Permits Project Biologist/ Planning Dept. Final Burrowing Owl Report, Memo Report of Pre- Construction Survey DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program clearing or grading activities, followed by a memo report of the results. Biological Resources MM BIO-4: Nesting Bird Pre-Construction Surveys. In order to avoid violation of the federal Migratory Bird Treaty Act (MBTA) and California Fish and Wildlife Code, site-preparation activities (removal of trees and vegetation) shall be avoided to the greatest extent possible during the nesting season (generally March 1 to August 15). If site-preparation activities are to occur during the nesting season, a pre-construction nesting survey shall be conducted within 30 days prior to the commencement of construction (if between March 1 and August 15). A qualified biologist shall perform the nesting survey that will consist of a single visit to ascertain whether there are active raptor nests within 500 feet of the project footprint or other protected bird nests within 300 feet of the project footprint. Nests will be searched for in the trees and shrubs. This survey shall identify the species of nesting bird and to the degree feasible, nesting stage (e.g., incubation of eggs, feeding of young, near fledging). Nests shall be mapped (not by using GPS because close encroachment may cause nest abandonment). The follow-up nesting survey shall be conducted for five (5) consecutive days and no more than three (3) days prior to clearing. If an active nest is observed, the nest location shall be fenced off surrounding an adequate radius buffer zone as determined by biological monitor. The buffer zone shall not be disturbed until the nest is inactive. Biological monitoring shall occur during vegetation removal activities. Project Biologist/ Planning Dept. Cultural Resources and Tribal Cultural Resources MM-CUL-1: Unanticipated Resources. The Developer/Permit Holder or any successor in interest shall comply with the following for the life of this permit. If during ground Ongoing and during Construction and Ground Project Applicant, Project Archaeologist/ DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program disturbance activities, unanticipated cultural resources are discovered, the following procedures shall be followed: 1. All ground disturbance activities within 100 feet of the discovered cultural resource shall be halted until a meeting is convened between the developer, the Project Archaeologist, the Native American tribal representative(s) from consulting tribes (or other appropriate ethnic/cultural group representative), and the Community Development Director or their designee to discuss the significance of the find. 2. The developer shall call the Community Development Director or their designee immediately upon discovery of the cultural resource to convene the meeting. 3. At the meeting with the aforementioned parties, the significance of the discoveries shall be discussed and a decision is to be made, with the concurrence of the Community Development Director or their designee, as to the appropriate mitigation (documentation, recovery, avoidance, etc.) for the cultural resource. 4. Further ground disturbance shall not resume within the area of the discovery until a meeting has been convened with the aforementioned parties and a decision is made, with the concurrence of the Community Development Director or their designee, as to the appropriate mitigation measures. Disturbing Activities Planning Dept., Tribal Monitor(s) Cultural Resources and Tribal Cultural Resources MM CUL-2: Archaeologist/CRMP. Prior to issuance of grading permits, the Property Owner/Developer shall provide evidence to the Community Development Department that a Secretary of Interior Standards qualified and certified Registered Professional Archaeologist (RPA) has been contracted to implement a Cultural Resource Monitoring Program (CRMP) that addresses the details of all activities that must be completed and procedures that must be followed regarding cultural resources associated with this project. The CRMP document shall be provided to the Community Development Prior to the Issuance of Grading Permits Prior to the Issuance of Final Grading Permits Project Applicant, Project Archaeologist/ Planning Dept., Tribal Monitor(s) Phase IV Final Archaeological Report DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program Director or their designee for review and approval prior to issuance of the grading permit. The CRMP provides procedures to be followed and are to ensure that impacts on cultural resources will not occur without procedures that would reduce the impacts to less than significant. These measures shall include, but shall not be limited to, the following: Archaeological Monitor - An adequate number of qualified monitors shall be present to ensure that all earth-moving activities are observed and shall be on-site during all grading activities for areas to be monitored including off-site improvements. Inspections will vary based on the rate of excavation, the materials excavated, and the presence and abundance of artifacts and features. The frequency and location of inspections will be determined by the Project Archaeologist, in consultation with the Tribal monitor. Cultural Sensitivity Training - The Project Archaeologist and a representative designated by the consulting Tribe(s) shall attend the pre-grading meeting with the contractors to provide Cultural Sensitivity Training for all Construction Personnel. Training will include a brief review of the cultural sensitivity of the Project and the surrounding area; what resources could potentially be identified during earthmoving activities; the requirements of the monitoring program; the protocols that apply in the event unanticipated cultural resources are identified, including who to contact and appropriate avoidance measures until the find(s) can be properly evaluated; and any other appropriate protocols. This is a mandatory training and all construction personnel must attend prior to beginning work on the Project Site. A sign-in sheet for attendees of this training shall be included in the Phase IV Monitoring Report. Unanticipated Resources - If previously unidentified potentially significant cultural resources are discovered, the Archaeological and/or Tribal Monitor(s) shall have the DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program authority to divert or temporarily halt ground disturbance operations in the area of discovery to allow evaluation of potentially significant cultural resources. The Project Archaeologist, in consultation with the Tribal monitor(s) shall determine the significance of the discovered resources. The Community Development Director or their designee must concur with the evaluation before construction activities will be allowed to resume in the affected area. Before construction activities are allowed to resume in the affected area, the artifacts shall be recovered and features recorded using professional archaeological methods. The Project Archaeologist shall determine the amount of material to be recovered for an adequate artifact sample for analysis. Isolates and clearly non-significant deposits shall be minimally documented in the field and the monitored grading can proceed. Cultural Resources Disposition - If Native American cultural resources are discovered during the course of grading (inadvertent discoveries), the following procedures shall be carried out for final disposition of the discoveries: One or more of the following treatments, in order of preference, shall be employed with the tribes. Evidence of such shall be provided to the Community Development Department: 1. Preservation-In-Place of the cultural resources, if feasible. Preservation in place means avoiding the resources, leaving them in the place where they were found with no development affecting the integrity of the resources. 2. Relocation of the resources on the Project property. The measures for relocation shall include, at least, the following: Measures and provisions to protect the future reburial area from any future impacts in DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program perpetuity. Relocation shall not occur until all legally required cataloging and basic recordation have been completed, with an exception that sacred items, burial goods and Native American human remains are excluded. Any reburial process shall be culturally appropriate. Listing of contents and location of the reburial shall be included in the confidential Phase IV report. The Phase IV Report shall be filed with the City under a confidential cover and not subject to Public Records Request. 3. If relocation is not agreed upon by the Consulting Tribes then the resources shall be curated at a culturally appropriate manner at a Riverside County curation facility that meets State Resources Department Office of Historic Preservation Guidelines for the Curation of Archaeological Resources ensuring access and use pursuant to the Guidelines. The collection and associated records shall be transferred, including title, and are to be accompanied by payment of the fees necessary for permanent curation. Evidence of curation in the form of a letter from the curation facility stating that subject archaeological materials have been received and that all fees have been paid, shall be provided by the landowner to the City. There shall be no destructive or invasive testing on sacred items, burial goods and Native American human remains. Results concerning finds of any inadvertent discoveries shall be included in the Phase IV monitoring report. Phase IV Report - A final archaeological report shall be prepared by the Project archaeologist and submitted to the Community Development Director or their designee prior to the issuance of a final grading permit. The report shall follow DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program County of Riverside requirements and shall include at a minimum: a discussion of the monitoring methods and techniques used; the results of the monitoring program including any artifacts recovered; an inventory of any resources recovered; updated DPR forms for all sites affected by the development; final disposition of the resources including GPS data; artifact catalog and any additional recommendations. A final copy shall be submitted to the City, Project Applicant, the Eastern Information Center (EIC), and the Tribe. Cultural Resources and Tribal Cultural Resources MM CUL-3: Tribal Monitoring. Prior to the issuance of a grading permit, the Property Owner/Developer shall contact the consulting Native American Tribe(s) that have requested monitoring through consultation with the City during the AB 52 and/or the SB 18 process (“Monitoring Tribes”). The Property Owner/Developer shall coordinate with the Tribe(s) to develop individual Tribal Monitoring Agreement(s). A copy of the signed agreement(s) shall be provided to the City of Lake Elsinore Planning Department prior to the issuance of a grading permit. The Agreement shall address the treatment of any known tribal cultural resources (TCRs) including the Proposed Project’s approved mitigation measures and conditions of approval; the designation, responsibilities, and participation of professional Tribal Monitors during grading, excavation and ground disturbing activities; project grading and development scheduling; terms of compensation for the monitors; and treatment and final disposition of any cultural resources, sacred sites, and human remains/burial goods discovered on the site per the Tribe(s) customs and traditions and the City’s mitigation measures/conditions of approval. The Tribal Monitor will have the authority to stop and redirect grading in the immediate area of a find in order to evaluate the find and Prior to the Issuance of Grading Permits Project Applicant, Project Archaeologist/ Planning Dept., Tribal Monitor(s) Signed Tribal Monitoring Agreements DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program determine the appropriate next steps, in consultation with the Project archaeologist. Cultural Resources and Tribal Cultural Resources MM CUL-4: Phase IV Report. Upon completion of the implementation phase, a Phase IV Cultural Resources Monitoring Report shall be submitted that complies with the Riverside County Planning Department's requirements for such reports for all ground disturbing activities associated with this grading permit. The report shall follow the County of Riverside Planning Department Cultural Resources (Archaeological) Investigations Standard Scopes of Work posted on the County website. The report shall include results of any feature relocation or residue analysis required as well as evidence of the required cultural sensitivity training for the construction staff held during the required pre-grade meeting. Upon completion of implementation phase Project Applicant, Project Archaeologist/ Planning Dept., Phase IV Cultural Resources Monitoring Report Cultural Resources and Tribal Cultural Resources MM CUL-5: Discovery of Human Remains. If human remains (or remains that may be human) are discovered at the Project Site during grading or earthmoving, the construction contractors, project archaeologist and/or designated Native American Monitor shall immediately stop all acclivities within 100 feet of the find. The Property Owner/Developer shall then inform the Riverside County Coroner and the City of Lake Elsinore Community Development Department immediately, and the coroner shall be permitted to examine the remains as required by California Health and Safety Code Section 7050.5(b). Section 7050.5 requires that excavation be stopped in the vicinity of discovered human remains until the coroner has made the necessary findings as to origin. If human remains are determined to be Native American, the Property Owner/Developer shall comply with the state law relating to the disposition of Native American burials that fall within the jurisdiction of the NAHC (PRC Section 5097). The coroner shall contact the NAHC within 24 hours and the NAHC would make the determination of most likely descendant(s). The MLD shall Ongoing and During Construction Project Applicant, Project Archaeologist/ Planning Dept., Tribal Monitor(s) DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program complete his or her inspection and make recommendation or preference for treatment within 48 hours of being granted access to the site. Treatment and disposition of the remains shall be determined in consultation with the most likely descendant(s) to determine the most appropriate disposition of human remains and any associated grave artifacts. In the event that the Property Owner/Developer and the MLD are in disagreement regarding the disposition of the remains. State law would apply and the mediation process would occur with the NAHC, if requested (see PRC Section 5097.98(e) and 5097.94(k)). The specific location of Native American burials and reburials are confidential and may not be disclosed to the general public. The locations would be documented by the consulting archaeologist in conjunction with the various stakeholders and a report of findings would be filed with the Eastern Information Center. A Sacred Lands File form would be submitted to the NAHC by the project archaeologist and the Monitoring Tribe(s). According to the California Health and Safety Code, six or more human burial at one location constitutes a cemetery (Section 81 00), and disturbance of Native American cemeteries is a felony (Section 7052). Geology and Soils MM GEO-1: Paleontological Monitoring. If fossil remains are encountered during site development: 1. All site earthmoving shall be ceased within 50 feet of where the fossil remains are encountered. Earthmoving activities may be diverted to other areas of the site. 2. The owner of the property shall be immediately notified of the fossil discovery who will in turn immediately notify the City of the discovery. 3. The Property Owner/Developer shall retain a qualified paleontologist. Ongoing and during Construction and Ground Disturbing Activities Project Applicant, Project Paleontologist/ Planning Dept., DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program 4. The paleontologist shall determine the significance of the encountered fossil remains. 5. Paleontological monitoring of earthmoving activities will continue thereafter on an as-needed basis by the paleontologist during all earthmoving activities that may expose sensitive strata. Earthmoving activities in areas of the project area where previously undisturbed strata would be buried but not otherwise disturbed will not be monitored. The supervising paleontologist will have the authority to reduce monitoring once he/she determines the probability of encountering any additional fossils has dropped below an acceptable level. 6. If fossil remains are encountered by earthmoving activities when the paleontologist is not onsite, these activities would be diverted around the fossil site and the paleontologist called to the site immediately to recover the remains. 7. Any recovered fossil remains would be prepared to the point of identification and identified to the lowest taxonomic level possible by knowledgeable paleontologists. The remains then would be curated (assigned and labeled with museum* repository fossil specimen numbers and corresponding fossil site numbers, as appropriate; places in specimen trays and, if necessary, vials with completed specimen data cards) and catalogued, an associated specimen data and corresponding geologic and geographic site data would be archived (specimen and site numbers and corresponding data entered into appropriate museum repository catalogs and computerized data bases) at the museum repository by a laboratory technician. The remains will then be accessioned into the museum* repository fossil collection, where they would be permanently stored, maintained, and, along with associated specimen and site data, made available for future study by qualified scientific investigators. DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program * The City must be consulted on the repository/museum to receive the fossil material prior to being curated. Noise MM NOI-1: Prior to issuance of grading permits, the Property Owner/Developer shall include a note on the grading and building plans that no stationary equipment be operated within 50 feet of the northwest and southwest property lines and that construction of the proposed sound wall detailed in MM NOI-2 be completed prior to the start of site preparation or grading activities. Prior to Issuance of Grading Permits Ongoing and during Grading Activities Project Applicant/ Engineering, Building Dept. Precise Grading Plans Noise MM NOI-2: Prior to the issuance of grading permits, the Property Owner/Developer shall construct a minimum 8-foot high masonry wall that is free of cutouts or openings along the northwest and southwest property lines of the Project Site. The portions of the walls that are within the setbacks of Riverside Drive and Collier Avenue shall be limited to 3 feet in height per the wall height limitations detailed in Sections 17.112.070 and 17.112.090 of the City of Lake Elsinore Municipal Code. Prior to Issuance of Grading Permits Project Applicant/ Engineering, Building Dept. Precise Grading Plans, Building Permit Plans Noise MM NOI-3: Prior to the issuance of grading permits, the Property Owner/Developer shall include a note on the grading and building plans that restricts the operation of the following equipment within the listed distances from the shared property lines with the adjacent commercial uses during construction of the Proposed Project: • Large Bulldozer - 50 feet from shared property line; • Loaded Truck (on dirt road) – 43 feet from shared property line; • Jackhammer – 23 feet from shared property line; and • Small Bulldozer – 2.5 feet from shared property line. Prior to Issuance of Grading Permits Project Applicant/ Engineering, Building Dept. Precise Grading Plans, Building Permit Plans Transportation MM TRAF – 1: Prior to issuance of Certificate of Occupancy, the Property Owner/Developer shall pay its fair-share to construct the following improvements:  Intersection #1: I-15 NB Ramps/Nichols Road –The peak hour Prior to Issuance of Certificate of Occupancy Project Applicant/ Building, Engineering Building Permit Plans DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program volumes at this intersection would not satisfy the peak hour signal warrant for the AM peak hour. The following improvement is needed to mitigate intersection LOS: o Convert this intersection into an all-way-stop. With this mitigation, the intersection is forecast to operate at LOS B during both the AM and PM. o While delays at the northbound left turn movement would increase with the implementation of this measure, the total intersection delay with all-way stop control is forecast to result in satisfactory LOS (LOS D or better) which would mitigate the project's impact. Furthermore, the queuing analysis indicates that the forecast queue for the northbound left turn lane would be accommodated within the existing storage lane. o The City and Caltrans have recently converted this intersection to an all-way-stop configuration consistent with this mitigation measure. Therefore, the requirement for this mitigation measure has been satisfied. Dept. Transportation MM TRAF – 2: Prior to issuance of Certificate of Occupancy, the Property Owner/Developer shall construct the following improvements • Intersection #3: Collier Avenue/Nichols Road – Although the peak hour volumes at this intersection would satisfy the peak hour signal warrant for the PM peak hour, a signal is not needed to improve LOS back to LOS D or better. The following improvement would mitigate intersection LOS without the installation of a traffic signal: o Convert this intersection into an all-way-stop. With this mitigation, the intersection is forecast to operate at LOS D during the AM peak hour and LOS C during the PM peak hour. Prior to Issuance of Certificate of Occupancy Project Applicant/ Building, Engineering Dept. Building Permit Plans DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program Transportation MM TRAF – 3: Prior to issuance of Certificate of Occupancy, the Property Owner/Developer shall construct the following improvements • Intersection #6: Collier Avenue (SR-74)/Central Avenue (SR- 74) – The following improvement is needed to mitigate intersection LOS: o Modify existing traffic signal to accommodate new improvements. o Restripe two southbound through lanes to one southbound through and one southbound through- left lane. With this mitigation, the intersection is forecast to operate at LOS D during both the AM and PM peak hour. Prior to Issuance of Certificate of Occupancy Project Applicant/ Building, Engineering Dept. Building Permit Plans Transportation MM TRAF – 4: Prior to issuance of Certificate of Occupancy, the Property Owner/Developer shall pay its fair-share to construct the following improvements • Intersection #7: I-15 SB Ramps/Central Avenue (SR-74) – The following improvement is needed to mitigate intersection LOS: o Install a third eastbound through lane and install a second (dual) southbound left turn lane. With this mitigation, the intersection is forecast to operate at LOS C during the AM peak hour. Prior to Issuance of Certificate of Occupancy Project Applicant/ Building, Engineering Dept. Building Permit Plans Transportation MM TRAF – 5: Prior to issuance of Certificate of Occupancy, the Property Owner/Developer shall pay its fair-share to construct the following improvements • Intersection #9: Dexter Avenue /Central Avenue (SR-74) – The following improvement is needed to mitigate intersection LOS: o Change northbound left turn phasing to protected- permitted. With this mitigation, the intersection is forecast to operate at LOS D during the AM peak hour. Prior to Issuance of Certificate of Occupancy Project Applicant/ Building, Engineering Dept. Building Permit Plans DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4 Kassab Travel Center Project Mitigation Monitoring and Reporting Program Transportation MM TRAF – 6: Prior to issuance of Certificate of Occupancy, the Property Owner/Developer shall pay its fair-share to construct the following improvements • Intersection #10: Gunnerson Street-Strickland Avenue/Riverside Drive (SR-74) –The following improvement is needed to mitigate intersection LOS: o Convert this intersection into a signalized intersection when the traffic volumes would satisfy signal warrants. With this mitigation, the intersection is forecast to operate at LOS B during the AM peak hour and LOS C during the PM peak hour. Prior to Issuance of Certificate of Occupancy Project Applicant/ Building, Engineering Dept. Building Permit Plans DocuSign Envelope ID: 5FBD91EC-CE43-4A78-BE0B-1C00853F23F4