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HomeMy Public PortalAboutCanyon Springs DEIR Public Comment #34 (Juncosa)16173 Lancaster Place Truckee, CA 96161 March 4, 2013 Ms. Denyelle Nishimori Town of Truckee 10183 Truckee Airport Road Truckee, CA 96161 Subject: Canyon Springs Draft EIR December 2012 Dear Ms. Nishimori, I appreciate the opportunity to comment on the DEIR referenced above. I have worked in the design and environmental review of development projects, and in performing biological consulting services, since 1988. A summary of relevant expertise is included in Attachment 1 to this letter. My experience with applicants, planners, and engineers over the years convinces me that an environmentally sound project whose impacts could be mitigated to less-than-significant levels might possibly have been designed for the Canyon Springs site. However, neither the present Canyon Springs application nor any of the DEIR alternatives are that project. For a project of 185 parcels, the planners have provided a layout that minimizes road lengths, maximizes the ratio of open space to development area for that many units, and minimizes impact in some sensitive areas. However, significant impacts would still result, not all of which are disclosed in the DEIR. No  Public  Hearing   To my recollection, in my experience with multiple EIRs in the 25 years from 1988 to the present), the decision makers of the lead agency have always held a public hearing on the DEIR. This is such a consistent and customary practice that I was surprised to find that it is not required by CEQA guidelines. The Town of Truckee Planning Commission itself held just such a hearing for the last Canyon Springs DEIR, in 2007, and held three public hearings on the Railyard Master Plan DEIR in 2009. Given how unusual it is not to have a DEIR hearing, and that no explanation of this change from former Town practice was provided at either Canyon Springs public meeting, it is appropriate for the public record to include the answers to these questions: Is this the Town’s standard policy for all future EIRs, or does it apply only to the Canyon Springs project? If the latter, who/what was the individual or entity that initiated the request, suggestion, or recommendation (or whatever other similar noun is applicable) not to have a hearing on the 2012 DEIR? What was the process for making this decision? Why was it judged unimportant for the Planning Commissioners to hear public comment at any time prior to the one and final hearing at which the decision to certify the Final EIR will be made? Given that written comments on the DEIR are the public’s only forum for participation, those comments must provide more detail and explanation than would normally be necessary. Absent a public hearing, written comments must also include any relevant visual aids. If I understand the notice rules correctly, the Commissioners could potentially have as little as 10 days to review all of the comments, responses, and changes that the FEIR makes to the DEIR. I believe that’s not enough time for an informed decision. General  Comments  On  Draft  EIR     The Canyon Spring DEIR provides some inadequate and/or inaccurate baseline information that is sometimes, does not fully analyze and describe the environmental impacts that would result from project construction and long-term occupation, and recommends many mitigation measures that are Ms. Denyelle Nishimori March 4, 2013 page 2 either insufficiently specified, not adequate to reduce the project impacts to less-than-significant levels, or are infeasible, or not effective, or combinations of those characteristics. As a consequence, if the project were to be approved, constructed, and occupied as proposed, there will be potentially significant residual environmental impacts which have not been accurately and fully described in the DEIR, so it does not presently meet the requirements of CEQA. Some of the statements regarding cumulative impact analysis seem to me to be incorrect. My understanding is that, if a project effect is less-than-significant on a project-specific basis, but, in combination with other less-than-significant project-specific effects, results in an impact which is collectively significant, then a contribution to a significant cumulative impact must be identified in the EIR. Instead, many of the EIR sections find that project-specific effects are less-than-significant and draw the conclusion from that that the cumulative impact is therefore also less-than-significant. That doesn’t necessary follow, and doesn’t seem to be in accordance with the text on page 4-3. Please clarify, and correct cumulative impact findings, if any, that are not in accordance with CEQA guidelines. Page 4-4 states that the subdivisions to the west of Canyon Springs are regarded as built out, and are not considered in cumulative analysis. This is factually incorrect; the Elkhorn subdivision is only about 10 percent built; I believe that’s the case for the Bluffs too. Therefore, the traffic and water quality impacts of these two areas need to be included in cumulative analysis. I believe the unbuilt portions of these two subdivisions together total about half the number of units that are proposed for Canyon Springs. That’s not insignificant, and probably would alter the cumulative traffic analysis. Reasonable recommendations to achieve CEQA adequacy were made to the Town in response to the Notices of Preparation (NOPs), not many of which were followed. At least one comment letter sent to the Town by a trustee agency (Lahontan Regional Water Quality Control Board) is omitted from the present DEIR Appendix B, which purports to include “comments received on the EIR process from 2003 to 2011…” It is my understanding that compliance with CEQA requires that the lead agency either follow the direction of trustee agencies as provided in NOP letters, or explain in writing why that direction was not followed. Neither occurred in the case of this letter. Additional details are provided below under Biological Resources – Wetlands. The EIR preparers should check the withdrawn 2007 DEIR to ensure that there aren’t other agency scoping letters which were not considered by the present DEIR. Comments below identify substantive shortcomings in the presentation of existing conditions, which materially affect the impact analyses. These alone are significant new information that provide cause for recirculation of a revised DEIR. Also, if the revised DEIR either identifies any new and potentially significant impacts, or revises the wording of any that already appear (that is, makes them into new and different mitigation statements), or recommends any new and speculative mitigation measures, it should be recirculated so that the public has an opportunity to evaluate the adequacy, feasibility, and effectiveness of the new proposals. Given that so many mitigation measures in the present DEIR do not stand the test of critical scrutiny, I think it is necessary for the revised DEIR or FEIR to include much stronger factual basis for the opinions about impacts and mitigation effectiveness that it expresses, and for the process to allow for public comment on new or revised mitigation measures prior to the Planning Commission hearing at which voting on the certification of the FEIR will take place. The DEIR does a poor job of its public information role due to unsatisfactory public circulation and poor publication design and output, which make access to the information difficult. Admittedly, minimally adequate under CEQA, but a poor job. The CDs that were initially provided to the public were incomplete (did not include appendices) and included a pdf of the DEIR itself that was almost unusable for technical review, because it had no bookmarks. To navigate, you have to scroll up and down through the 644 page document on your computer screen, an unsatisfactory way to circulate such a large DEIR. The version made available for download from the internet required three very slow downloads totaling almost 272 MB, an extremely unwieldy file structure and size. There are no pdf bookmarks in any of the files that are downloadable from the Town’s web site; for the user, this is functionally almost as bad as a print document that doesn’t have a table of contents. Then, at some unknown later date, and with no public notice, a perfectly good, fully bookmarked file of only 54 MB Ms. Denyelle Nishimori March 4, 2013 page 3 was made available, but only on CD. Why was this useful version never provided over the internet? Why was the public never notified it was available? All of the appendices that were produced since about 2005 should have been provided as exported pdfs, not scans, so that the public would be able to search them with the tools in Acrobat Reader and find things in which they are interested, and so that the information in graphics is not degraded or lost entirely. Providing exported pdfs instead of scans would also make it possible for the reader to enlarge things like the wetland delineation map to a size that it is possible to see what’s on it. As it is, the small- scale, coarse-resolution scanned delineation map included with the DEIR appendices is practically unusable; when you enlarge it to a size on screen or paper that the labels would be big enough to read, they become so fuzzy and pixellated that nothing is discernible. It is difficult or impossible to examine the information it could have provided in comparison with the figures in Section 4.4. This is a failure to fully inform the public about the existing conditions on the project site. It is inexplicable why the DEIR page design has three-inch side margins, much wider than is standard, resulting in so much unused white space and bloating of the document to an excessive number of pages and consequent waste in printing. This aspect ratio of the text blocks is also undesirable on a computer screen. So it’s not good for printing, and not good for reading on a computer. That’s very poor publication design, environmentally insensitive, and user-unfriendly. The Railyard Master Plan EIR, for example, was far superior in these respects. Please improve these aspects of publication and electronic file design and circulation in the revised DEIR and FEIR. The DEIR text sometimes refers to sources by author and date, but does not provide the complete citation. Some of these sources are not available to the general public, and even if they were, without complete citations, we wouldn’t be sure if we were reading the right document. One example (not the only one) is a report mentioned as “Geocon 2007” (not 2006). What is this and what are its contents? The DEIR seems to say that this Geocon 2007 identifies deficiencies in the drainage plan and analysis, so it is certainly highly relevant to Section 4.9 and should have been included somewhere. It is at least responsible, if not actually required by CEQA, for the DEIR to provide full citations for any references cited, and to include any important documents that aren’t in the public domain in the appendices. The map of the project’s overall proposed drainage design displayed on the environmental background, which should have been an important one in the Project Description and Hydrology sections, does not appear in either of them. Instead, it is effectively hidden as the very last page of Appendix J (Geotechnical), where I would never have looked for it and never would have found it except by coincidence. The two maps shown on pages 3-27 and 3-28, which are the drainage maps to which the Table of Contents directs the reader, are essentially useless because they do not show any context at all, whereas one can see in an instant from the overall figure that the sites selected for drainage features are not suitable and will probably result in failure of the stormwater runoff system to mitigate the project’s impacts. This can partially be discerned in one of the figures in Section 4.4 – also not a place that someone desiring to review hydrology and water quality issues would look. There may have been members of the public who wished to review the conceptual drainage plan, but were not able to do so because the single most relevant page in the whole DEIR for them did not appear in any of the logical places. This adds to the probable necessity for the revised DEIR to be recirculated before any FEIR is completed for the project. To fully satisfy CEQA’s public information requirement for the DEIR, key information such as this must be included in the sections to which it relates, not be lost some 1,000+ pages away and in a separate electronic file where no one would look for it. There are many of the individual technical sections (4.x) which include descriptions of methodology of some specific study or field action, but then the rest of the section doesn’t provide the results. Without the results, the statements of methodology are not relevant, not verifiable, and do not provide support for the DEIR’s presentation of existing conditions and analysis of impacts. For every place in the DEIR where there is a statement of methodology of studies, actions, or observations, the results need to be provided (either the full data or at least a summary; not just the conclusions). This is one of very few Ms. Denyelle Nishimori March 4, 2013 page 4 ways in which the public has an opportunity to assess the adequacy of the studies performed. If the results are not provided, the statements of methodology must also be deleted. The Town expressed a preference against local experts being included in the EIR team (e-mail from D. Nishimori July 12, 2010). If the Town was concerned about conflicts of interest, it should also have ensured that technical reports from the applicant’s contractors were critically peer-reviewed by third parties, and made the results of such review available. Perhaps this happened; but the DEIR provides no such indication. In particular, the portions of Section 4.4 about the project’s impact on mule deer, and the determination that there is no significant project-specific or cumulative impact, give the impression of having adopted the opinions of the applicant’s contractor directly. The December 18 presentation stated that Foothill Associates reviewed the deer report; this can hardly be represented as an effective independent review, since the author formerly did all of the project’s deer work as a Foothill employee. It is therefore appropriate that this aspect of the DEIR and appendices be scrutinized particularly closely. General  Comments  On  Project  And  Project  Description  (Section  3)   It seems inadvisable for the community to take on the responsibility of yet another abandoned development. Glenshire already has two developments, totaling about 90 units, that are still roughly 90 percent unbuilt after the several years that they have been in existence. Other developments in the area are either mothballed or on a slow track; major private landowners can provide details. These unattended developments pose risks of fires and other illegal behaviors in the unmonitored, unpatrolled streets (see Figures 1 and 2; see Appendix A at the end of this letter). These are actual environmental effects (public safety risks) which might reasonably be expected to result from construction of roads way out into high fire risk areas, which then lie unattended almost all the time for years to come. The DEIR does not discuss the actual reality of similar situations only a few hundred feet from the edge of Canyon Springs, so its presentation of existing conditions and potential effects on public safety and Town services is not adequate. There are other areas designated for future development in the Town which, being near the Town and Highway 267 centers, are much closer to services and transportation access and are therefore environmentally more suitable for development than is the Canyon Springs site, and will be much more attractive to potential buyers of property that is useful for recreational purposes. It seems unlikely to me that the residential construction demand projections of the current General Plan remain valid. I doubt if there is going to be demand for an additional 200 dwelling units at the eastern limit of Truckee during the foreseeable future. Since narrower economic margins make the effective implementation of mitigation measures more difficult, the Planning Commission should consider this. The reforestation proposal for the 7-acre post-fire site is inadvisable. Artificially increasing the density of coniferous tree cover in a perfectly good patch of early-successional habitat, as the project description would do, is ill-advised and represents no benefit for deer; on the contrary, it is a degradation of deer habitat value rather than a mitigation measure and should be eliminated from the project. Additional detail and references are provided below in comments on Section 4.4. With respect to deer, deer hunting is a major recreational activity in California and the U.S. ($61 billion in economic activity across the country; 238,478 deer hunters in California; DFW, 2013). By any measure, this is a major recreational activity; more locally, I believe that zone X7b is a particularly desirable one for deer hunters. As explained below, the project might eliminate or reduce usage of migration and critical fawning areas and could therefore affect the available deer population for hunters. CEQA guidelines do not provide a standard of significant impact for reduction of available recreational resource, but it is appropriate for the Town to consider this intrinsic issue as well as the potential consequences in terms of recreational visitors, who provide the Town’s primary economic base. Page 3-10 states that only natural materials would be allowed for fences. I think this is wrong; there are some really nice wood substitutes available for fencing and decks, which require less maintenance, and some of which reduce fire risks. Owners who wish to incur the added cost should be allowed to do so. Ms. Denyelle Nishimori March 4, 2013 page 5 Wood smoke pollution is a really significant local health issue, particularly for children who constitute a significant portion of the population of the affected public in the Glenshire region. I commend the Town for having acted decisively in recent years to start reducing wood smoke in our air, and it should continue this trend by prohibiting wood burning appliances in Canyon Springs, period. Section 3 does not mention these at all, which is an important omission, because these are a major source of health- harmful pollutants, as is explained in detail below. The Town should not allow wood burning appliances in any new developments or individual structures until the pollution of air in individual communities of the Town (not just generally in the eastern NSAQMD) by wood smoke is in attainment of PM10 standards, and any future PM2.5 standards when those are established, during the typical conditions under which a lot of wood is burned (winter, temperature inversion, no wind). PM2.5 standards are inevitably going to be established; they are already being incorporated into revisions of the URBEMIS model in some air basins. No projects with particulate contributions from optional amenities such as wood burning fireplaces should be approved without thorough site-specific analysis and consideration of the likely direction that air standards are headed. Page 3-16 states that the parcel sizes vary from 14,000 to 31,000 square feet, but neither the average lot size nor the whole acreage within residential parcels is stated. By my estimate, the average lot size is about 0.35 acre or 15,300 square feet, much closer to the minimum stated size than the mean of the range. Maybe that estimate is inaccurate; the revised DEIR or FEIR can correct it. Although those lot sizes are consistent with the nearby Glenshire community, they are much too small for the parcels that directly or nearly abut wetlands and other waters and must provide runoff and water quality mitigation within the parcel. Those parcels must be relocated or eliminated. The design should keep all parcels out of the 50-foot setback from the edge of any 100-year flood plain or any type of waters of the State. Where the soils of the setback area cannot infiltrate additional runoff during the critical spring period, when they are saturated or nearly so, the setback width may need to be even wider and must be calculated quantitatively, with the assumptions and calculations provided in the revised DEIR or FEIR. The DEIR quotes an estimated average housing footprint of 2,500. A quantitative reference for this figure should be provided; one that is relevant to current and reasonably anticipated future trends in residential building (most recently built houses in the Glenshire region are much larger than they used to be in the 1970s and 1980s). Also, merely identifying the footprint of the house itself does not fully disclose the impacts of construction on each parcel; in reality, the impervious or infiltration-impaired footprint within each parcel will be much larger than 2,500 square feet, and will often exceed the entire area of the building envelopes shown on the tentative map. For a project with much larger parcel sizes, this may not matter so much, but when parcel sizes are small, the proportional impact is much greater. The revised DEIR should address this subject. Air  Quality   The introduction to existing conditions recognizes the importance of considering local air quality realities, not just regional or whole-basin circumstances (e.g., entire northern Sierra district). It also provides a good summary of the consequences of temperature inversions on page 4.3-18. But then this is not taken into account at all in the impact analysis, which consequently is inadequate and fails to identify significant project impacts. One of the great things about the URBEMIS model is that you can tweak the defaults in order to improve the accuracy of the output for the local situation in question. That said, although it is correct to include the full URBEMIS runs in the appendix, and the output that comes out of it is relatively clear for a complicated model, these aren’t all that easily understood by the general public. Sometimes, it’s obvious how the defaults have been adjusted, but you have to really search diligently in all parts of all the pages to find key details (see below regarding number of houses with wood stoves or fireplaces). The main body of the text of Section 4.3 should include a summary of the most important input parameters and cite appropriate sources. For example, what is the reference for the 54 percent of houses having wood burning appliances? Is this accurate in the local context? Are the numbers for road Ms. Denyelle Nishimori March 4, 2013 page 6 PM10 ones that are accurate for the road sanding and sweeping regime in Truckee? The DEIR needs to provide a more complete and accessible description of key modeling parameters (or all of them). The existing conditions description provides PM10 figures for a monitoring station in South Lake Tahoe. Conditions in the communities that will be affected by the air pollutant emissions of the Canyon Springs project may well differ greatly from those of the Sandy Way monitoring location, so this is not adequate as baseline for the present DEIR. The affected public should be informed about existing conditions in the air they are actually breathing and the consequences of the proposed project, not just circumstances 30 miles away in a very different setting and climatic regime. There are several contributors to local PM10 that should have been acknowledged and quantified or measured, and should be analyzed in the local climatic context (namely, inversions at many times when PM10 and other emissions are high). For example, the Town’s practice is to treat roads with slurry seal about every two or three years. Sampling that was recently done in South Lake Tahoe and presented at the Lake Tahoe Science Conference (I am uncertain which year) showed that neighborhoods where slurry seal was applied had higher PM10 levels than analogous neighborhoods that were not treated with slurry seal. It should be straightforward for the project’s air quality expert to find this information, and possibly much more just like it. I do not know how significant the magnitude of this slurry-seal related PM10 is in relation to other road dust, but the DEIR’s air quality section should address this. Also, if the DEIR wishes to rely on the South Lake Tahoe PM10 data, it must determine and describe the degree of similarity between that location and the Canyon Springs vicinity (greater Glenshire community, especially the low-lying portions of it) in terms of wood smoke emissions. The DEIR provides inadequate information and analysis of wood smoke effects on existing and future residents. I comment below at length about this subject, because it is an important local environmental and health issue, and once a project is approved which allows wood burning, the community is stuck with the consequences forever, not just for a couple of months or years of construction. In my opinion, the correct thing, path of least resistance for the EIR, and most cost-effective thing for the project proponent – all at once - is simply to eliminate the entire issue by prohibiting wood burning appliances of any kind other than zero-PM10 emissions (which may not yet exist) on all parcels in the project. That would render most of these comments moot. Natural gas fireplaces are a perfectly satisfactory substitute amenity and are preferred by many owners. However, if the project description is not changed to prohibit residential wood burning appliances that have any PM10 emissions, and to make it a prohibition to which no variances can be granted under any circumstances, then all of these comments must be addressed in full. The issue of wood smoke emissions, as it needs to be treated in the Canyon Springs EIR, differs somewhere from other air pollutants. For many other pollutants and project settings, the actual physical reality is that there is a lot of mixing over great distances in relatively short periods of time, so it is reasonable to address them on a basin or regional basis. With residential wood smoke at the Canyon Springs project site and areas immediately downslope to which air flows when it is cold, this mixing and long-distance dispersal of the wood smoke pollutants often does not occur. On the contrary, as a result of temperature inversions and windless conditions at times when residents of Glenshire do burn a lot of wood, and residents of Canyon Springs would do in the future, there is substantial concentration of the wood smoke PM10 in the local air, which concentration sometimes persists for prolonged periods of time. These are the existing conditions of the site and the thousands of nearby and future residents who will be affected by the project. Because this is a slightly unusual situation, the DEIR must provide site- specific local analysis, and should have included some actual air quality sampling in the Glenshire area at various relevant times of the year and climatic circumstances. The introduction to Section 4.3 does mention the climatic realities, thus establishing that they are relevant existing conditions, but they are completely ignored by the impact analysis. This is an obvious and important CEQA inadequacy. The project would allow an unspecified number of wood stoves and fireplaces per unit (one per structure? meaning two on any parcel with a secondary unit? several per structure?) as long as they are EPA phase 2 certified. The DEIR fails to give the public the true measure of the consequences of this Ms. Denyelle Nishimori March 4, 2013 page 7 project element. The DEIR (page 4.3-32) states that these models are about 68 percent cleaner than unqualified models if properly installed and operated. Often, such as during ignition, this degree of reduction in pollutant emissions is not achieved. As a general estimate, though, and under ideal conditions of perfect installation and operation (which it is highly doubtful are typically achieved), it takes only about three or fewer Phase 2 units to emit the same amount of wood smoke pollutants as one unqualified model. Therefore, if there is only just one on each parcel, these 185 wood burning units would emit approximately the same amount of harmful air pollutants as a project of 62 units, every one of them with an unqualified wood burning appliance. I would hope that the Town would have found that such a project would have a significant impact on air quality! If so, the DEIR is inaccurate and inadequate not to identify this significant impact. I would guess there probably would be fewer than one wood stove or fireplace per unit, but I don’t know, and the DEIR provides no reassurance that the number of wood smoke-emitting appliances might not be several times that high. Neither the project description nor section 4.3 is explicit in stating how many wood burning appliances would be allowed per parcel. A large house might have more than one; plus another one in a secondary unit. So, we could have up to two or three times as many wood stoves and fireplaces as hypothesized above. If the number isn’t immutably limited, then the DEIR must assume the maximum allowed and analyze the maximum potential impacts of all of them. By extension, for all project aspects that might have environmental impacts, the DEIR should have analyzed the maximum potential degree of impact that could reasonably be expected. There may be other places in the DEIR where this principle should have been applied and was not; the Town and DEIR preparers should be sure to find and address all of them in the revised DEIR or FEIR. This is a really considerable amount of emissions of a relatively harmful type of air pollutant (not just PM10 in general, but wood smoke in particular), which the DEIR does not come anywhere near to documenting, quantifying, and analyzing. Although the particulate component of wood smoke has not yet been convincingly demonstrated to be more harmful than other PM, smoke does contain additional harmful substances (volatiles) that are not present in, say, road dust (Naeher et al., 2007). The DEIR should have discussed this subject in detail and provided references. The URBEMIS modeling provided in Appendix F notes, on page 7, that the percentage of residences with wood stoves was changed from 35% to 54% (which still seems too low to me), the percentage with wood fireplaces was changed from 10% to zero (that’s probably not correct), and the percentage with gas fireplaces changed from 55% to zero (this is almost certainly incorrect: there will be at least a few houses with these). No justification for these figures is provided, and I do not think it is correct for the DEIR to analyze some hypothetical level of wood burning appliance installation that is far below the maximum that would be permitted by the project description, and is neither stated in the main body of the DEIR where most people would look for it, nor justified by any factual analysis that is presented. The DEIR is deficient in finding only that the project would conflict with the Town’s particulate matter AQMP. It should also have found that the PM10 emissions from 185 (or more or fewer?) wood burning appliances would have a separate significant impact directly on air quality. The standards of significance on page 4.3-27 itemize these two criteria separately; the latter is not part of the former. In fact, the correct and complete impact analysis would include all of the following separate statements, at least: ¥ The project would conflict with the Truckee Particulate Matter AQMP. ¥ The project would contribute substantially to an existing air quality violation (non-attainment). ¥ The project would result in a cumulatively considerable net increase of a criterion pollutant for which the region is in non-attainment. Impact AIR-1 talks about compliance with the AQMP; impact AIR-2 talks about during-construction air impacts, but nowhere does either impact statement account for the quantities of operational emissions from roads and wood burning appliances that the project will emit, and state that this itself is a direct Ms. Denyelle Nishimori March 4, 2013 page 8 and significant environmental effect (separate and beyond impact AIR-1 which talks only about consistency with the AQMP). Page 4.3-27 states that a significant impact must be identified if the project would “violate any air quality standard or contribute substantially to an existing or projected air quality violation.” Table 4.3-3 on Page 4.3-14 shows that the area is in non-attainment for PM10, and, for the reasons stated above, the project as described will potentially add substantially to this. Therefore, the DEIR is inadequate in not identifying a separate and distinct direct impact, not merely the AQMP inconsistency impact. Following the list of impact standards on page 4.3-27, these are two separate impacts requiring two separate impact analyses and two separate sets of mitigation measures with quantitative justification of the feasibility and effectiveness of each. The omission of this second impact is an important CEQA inadequacy, because although the payment of mitigation fees might be represented (I think inadequately and not demonstrably fully effectively) as mitigating the AQMP conflict, it does not at all mitigate the actual smoke impact. In order for the DEIR to find the payment of said fees to be adequate mitigation for both impacts (which is not necessarily the same analysis), it would have to provide a logical explanation of how the fee payments and things to which they are applied have the effect of reducing the amount of wood smoke PM10 in the air of the project site and adjoining communities. If the impacts had been properly dissected and analyzed separately, with proper consideration of the uncommon situation of the air of the local area (see comments above), it would have been obvious that the supposed mitigation measure AIR-1 would do absolutely nothing to mitigate this project impact which the DEIR does not even identify at all. In short, we already frequently experience bad air quality from wood smoke now, Canyon Springs will make that significantly worse, and that’s a significant air quality and health impact, for which no realistically effective mitigation measure is provided. Therefore, the DEIR is inadequate in this respect. Already, the Town has an ordinance prohibiting the operation of non-phase 2 stoves and fireplaces, so presumably there are none of these left to be removed by payment of mitigation fees. The program to remove older wood stoves was in effect for years (I took advantage of it myself), and I expect that anyone who could and would take advantage of such a program in the future has probably already done so. So, there’s no substantial reduction in wood smoke emissions available through that route. The mitigation measure for AIR-1 states that PM10 emission reductions would include unspecified “improvements to street sanding and sweeping operations.” Improving street sweeping processes in downtown Truckee or Tahoe-Donner doesn’t do anything to mitigate the actual wood smoke impact in Glenshire/Canyon Springs, six to ten miles to the east. In order for this to be acclaimed as a measure that will offset 100 percent of the project’s PM10 emissions, the DEIR needs to provide a full and detailed accounting of all project sources of PM10, the amounts of PM10 from other sources such as sweeping, the exact measures that will be implemented to reduce those emissions, quantitative documentation of the degree to which those measures will reduce the emissions, and how those actions will remedy the accumulations of wood smoke emissions in the Glenshire and Canyon Springs areas that already occur during temperature inversions and will be exacerbated by the project. The public who is breathing this air needs to be provided with this level of detail in order to evaluate the claim that the project will offset 100 percent of its PM10 emissions. Moreover, even a 100 percent offset would only (at most) mitigate AIR-1 (AQMP inconsistency), but not the separate direct impact on the local area’s air. Just as justice delayed is justice denied, mitigation that is excessively delayed, or is implemented so far from the location of impact that it does not reduce a project’s actual physical effect on the affected environment and public, is not mitigation; the impact must be determined to be significant and unavoidable. The present DEIR needs to be revised to demonstrate with concrete analysis the feasibility and effectiveness of the proposed mitigation measure. Had it fully identified all of the separate air quality impacts in accordance with the standards on page 4.3-27, this shortcoming would have been more obvious. In any case, there is at least one significant air quality impact that will result from the project as proposed, which is not identified and which is not reduced to a less-than-significant level by proposed mitigation measures, therefore the DEIR is not adequate. Ms. Denyelle Nishimori March 4, 2013 page 9 It would be much simpler for the project description to be revised to eliminate wood burning appliances entirely except ones that remove essentially 100 percent of the PM10 (using a principle that is consistent with the Town’s AQMP: 100 percent offset.) I don’t believe that any such appliances exist at present, but if they were to come on the market, owners should not be prohibited from installing them. That said, the DEIR must still identify the impacts from PM10 emissions from roads and quantify them even if wood burning stoves and fireplaces are prohibited. I didn’t find any quantitative discussion of this item, including the increased PM10 from slurry-sealed roads, in the DEIR. Maybe it’s buried somewhere in the URBEMIS modeling; it needs also to be summarized in the text of section 4.3. Portions of mitigation measure AIR-2 are inadequate or so poorly worded that they cannot be reasonably be expected to be effective. The “inactive” definition should be reduced from 96 hours to 72 hours (weekend plus holiday). It’s my understanding that all soil loads are required to be covered by a tarpaulin already, and the “public nuisance” standard is not good enough for an air quality mitigation measure. If the intent is to rigorously limit PM from loads in a simple, practical way, the measure should require that loads including soil should first be lightly watered, then covered, before being transported off site. That said, I thought the project was supposed to be a balanced cut/fill project. If so, why would there ever be loads of soil being hauled around? The DEIR needs to explain more fully and clearly. The measure states “grid power shall be used (as opposed to generators) for job site power needs where feasible during construction. What exactly does that mean in practice? I would imagine that the grid power will not be installed until nearly the end of infrastructure construction, so evidently it means that grid power won’t be used at all during part? most? of the construction done by the project owners. Page 4.3-37 goes on to state that “All self-propelled off-road diesel-powered equipment and vehicles greater than 25 horsepower shall be equipped with an engine meeting at least Tier 2 emission standards.” How is this going to be monitored and implemented? Presumably, for this mitigation measure to be implemented, each contractor hired for project construction would be required to provide documentation of all equipment to be brought to the site and confirmation that it meets this standard. Is that what actually happens? For full public information, the DEIR must explain how compliance is assured. If there’s no verifiable compliance system, the measure should be deleted. Impact and mitigation measure AIR-2 seem to apply only to the construction of the project infrastructure. Consequently, a very large project-specific source of construction emissions, namely, from the construction of all of the individual and a few multi-family residences, which is unequivocally a consequence of project implementation, is not accounted for; nor is realistic, feasible, effective mitigation proposed. In this respect, Section 4.3 does not meet the requirements of CEQA. The revision, and additional impact and mitigation statement, needs to take into account the same ideas as expressed above. For example, if there’s a new mitigation measure for individual home construction relating to use of grid power instead of generators, what is actually going to happen? Does it really eliminate the use of generators to put in temporary electric? Or is this not enough and generators are still operated? Not being a builder, I have no idea, but this could readily be ascertained and stated. What about compressors? Is the Tier 2 emission standard applicable to individual home construction too? Is that feasible for Truckee-area builders? How is it possible to monitor this for individual homes? The DEIR needs to provide a lot more information and analysis of this subject. Biological  Resources   Page 3-5 of the DEIR makes some statements which are either inaccurate or are questionable and entirely unattributed. For example, the DEIR states that “Juniper Creek flows through the site from east to west.” Not on my copy of the USGS map! It also states that the project site is inhabited by northern goshawk. That’s a very concrete statement of actual occurrence, and the word “inhabit” usually means “breed within” in wildlife biology (not “move across” or “rarely forage within”). What is the reference for this factual statement? Based upon the portions of the site I have seen, I would agree with the DEIR that the site itself does not appear to afford Ms. Denyelle Nishimori March 4, 2013 page 10 suitable nesting habitat for this bird. (For the record, I have personally seen one in the Glenshire neighborhood; a long and good visibility observation of a perched bird from a distance of no more than 60 or 80 feet. I’m sure they’ve been seen many other times.) However, since Section 3 of the DEIR states that northern goshawk inhabits the site, Section 4.4 should have provided more detail on the use of the site by this species. It’s a bird that is highly averse to human disturbance when nesting. If there could be suitable nesting habitat within about ¼ mile of the limits of the site (e.g., possibly on the slopes above Juniper Creek), then such nest sites could be permanently eliminated by construction of the project, and the DEIR should have determined this. One simple way is from aerial photographs; Forest Service publications provide methods for inferring tree diameter from the crowns that can be seen and measured on them. If there is such nesting habitat within that distance, then the impact analysis in the DEIR should have addressed it. I am not asserting that northern goshawks are present or nest within or near the site; the DEIR says that, so we must assume that the preparers had reason to make this statement. If so, the DEIR is inadequate in not following up as suggested above. Vegetation: The labeling, characterization, and mapping of plant communities is incorrect. I believe some of the inaccuracy of this and other parts of Section 4.4 result from merely referring to studies dating back to 2004 without anyone ever having verified their accuracy at all. Specifically, my subjective observation is that the majority of the shrubland vegetative cover, and especially the pine savanna, is dominated by bitterbrush, not sagebrush (as originally mischaracterized in 2004). This is important because bitterbrush is an important mule deer browse species (in fact, the most preferred species in this region during the seasons that deer occupy the site) and sagebrush is not nearly as preferred (DFG et al., 1998; Innis, 2013). There are many areas where mountain sagebrush is present but not dominant (areas which would correctly be mapped bitterbrush), small patches that are almost all low sagebrush, and a few patches that are dominated by mountain sagebrush. There is much more habitat diversity than the DEIR describes, and this habitat diversity is of significance to mule deer and other wildlife species. Thus, throughout the DEIR, all of the places where “big sagebrush” (which is incorrect anyway; it is mountain sagebrush) or “sagebrush” are mentioned probably need to be corrected to bitterbrush shrubland. Thus, the text about sagebrush species is inapplicable and should not appear in the revised DEIR. On the other hand, if the DEIR considers that greater sage-grouse (a candidate for federal listing) and other special-status sagebrush associates might use habitat such as occurs on the project site, then these species should have been addressed in detail. The mapping (Figure 4.4-1) is wrong as well, and greatly under-represents the extent and continuity of the shrubland. This is not just my interpretation: it is visible in the DEIR’s own figure. According to the reference cited by the DEIR (Manual of California Vegetation), areas dominated by bitterbrush with <10 percent tree cover should have been mapped as bitterbrush shrubland, not forest. Given that Figure 4.4-1 shows several very narrow strips of shrubland adjacent to the wet meadow in the southwestern corner, this same approximate minimum polygon size should have been followed throughout the site, to show the many larger patches of bitterbrush that occur throughout the area incorrectly mapped as unbroken Jeffrey pine. Following this approach, there may be some 50-100 percent more shrubland within the site than the DEIR acknowledges. Once the base mapping is corrected, the statements of areas of impact on different cover types then need to be revised. Accurate vegetation mapping is important in providing adequate background for the evaluation of the site’s suitability for mule deer which need a variety of different habitats but, in the project vicinity, seem generally to prefer open shrublands over coniferous forest that has minimal or no shrub stratum. The descriptions and mapping of wet meadows and riverine wetlands are a bit hazy. Why aren’t the riverine wetlands shown on Figure 4.4-1? Also, the mapping in Figure 4.4-2 doesn’t seem to correspond to the mapping in the wetland delineation appendix, but one can’t be certain because the latter figure is so fuzzy. The maps need to be made all consistent, and sharp or large enough that we can see what they are meant to show. Unequivocal descriptions of what is meant by the different types of wetlands Ms. Denyelle Nishimori March 4, 2013 page 11 and other waters need to be provided. As explained below, the project’s delineation of jurisdictional waters of the U.S. does not provide all the information needed for the EIR’s analysis. It seems that the wet meadow mapping is limited to areas of dense Baltic rush turf (with other species), but the text description would be applicable more broadly (in fact, would probably include also the riverine wetlands). But there is no unequivocal description, and no clear characterization of what exactly is meant by riverine wetlands. Contrary to written direction from Lahontan Regional Water Quality Control Board, study of the riverine wetlands occurred at a time of year when much of this seasonal vegetation has disappeared or is difficult to recognize, so it may under-represent the actual extent of this community type. (Baltic rush meadows are easily recognizable at all times when not covered by snow, but this is not so for all other kinds of seasonal wetlands that occur within the site.) However, since the DEIR is being circulated at a time that it is impossible to examine the field realities, and the wetland delineation was unavailable prior to circulation, we will not know until after the public comment period closes whether there are inaccuracies in this part of the DEIR. The vegetative cover threshold for wetland vegetation (vs. non-wetland waters) is 10 percent, and must be evaluated at the peak of growth (spring or early summer). Since this did not happen, there may be significant areas that should be characterized as some form of wetland which are instead mapped as non-wetland waters. The sensitivity of wetlands to degradation by nutrient and sediment inflows is higher than that of completely non-wetland waters, so accurate mapping of these features is relevant to the analysis of indirect impacts (see comments on Hydrology). There are some nuances about portions of the vegetation that bear comment not from a perspective of biological resource impacts, but hydrology and water quality. In many of the flat to gently sloping areas (where development is preferentially located to reduce the necessity for cut and fill), patches of wetland indicator (FAC/FACW) species such as Deschampsia danthoniodes, Danthonia californica, and others occur in isolated areas scattered around in otherwise upland areas. For one thing, these should have been evaluated as possible isolated wetlands, which fall under State jurisdiction though they would not be waters of the U.S. (see below). For another, they are clearly indicative of a high soil moisture regime, or even full saturation, in the near-surface soils in the spring time. This is exactly the time when it is necessary for detention basins to be able to lose their water contents via percolation, and when this putative function is not going to be successful. The FAC/FACW plants are presumably only found where the saturation is nearer to the surface than 12 inches, but seasonal saturation to 14 or 16 inches is likely to be very widespread throughout the uplands. These are empirical facts about the site’s vegetation that support the discussion provided below about Hydrology. Botany: There is no plant survey report available for public review, so the DEIR fails to provide documentation that a floristic rare plant survey has been conducted and documentation prepared according to the California Department of Fish and Wildlife (DFW; formerly Fish and Game, some references are still properly cited as DFG) Protocols for Surveying and Evaluating Impacts to Special Status Native Plant Populations and Natural Communities dated November 24, 2009. To my knowledge, the botanical survey was conducted by competent individuals with appropriate local knowledge, at the right time of year. But the information presented in the DEIR fails to document that the following requirements of the DFW Protocols were followed: ¥ Conduct surveys using systematic field techniques in all habitats of the site to ensure thorough coverage of potential impact areas. Surveys should be comprehensive over the entire site, including areas that will be directly or indirectly impacted by the project. (Indirect impacts might include construction-phase impacts which almost always occur outside the parcels mapped in the project’s proposed tentative map, and long-term impacts including but not limited to vegetation modification to limit flammable fuels in this wildland-urban interface situation.) ¥ The Protocols provide guidelines about the amount of time that is normally required in certain habitat settings. The information in the DEIR does not provide a basis for assessment of how likely it is that the level of survey effort was appropriate. It may well have been very adequate; we just have no way of knowing from the DEIR. Ms. Denyelle Nishimori March 4, 2013 page 12 ¥ Include reports of botanical field surveys containing the following information with project environmental documents (some items are included in the DEIR, but these two are not): total person-hours spent on field surveys; a list of all taxa occurring on the project site. This last requirement is important, because the floristic plant list not only provides confirmation of survey findings regarding presence/absence of special-status species, but, since knowledgeable individuals may be familiar with the approximate number of plant species present on site or in similar habitat, also provides an opportunity for the public to evaluate how thorough the survey work was. Specifically, I have observed a mint species in the wet meadows on site (whether at a road crossing site or not, I do not know), which was not flowering at the time that I saw it. Absent a full plant survey report and list showing a different wetland mint, the DEIR fails to provide sufficient confirmation of the statement that Scutellaria galericulata is not present. I am personally inclined to accept the botanist’s statement, but the DEIR should have provided adequate documentation for others to be able to evaluate the plant survey and (non-) impact conclusions, and it does not. The DEIR notes that Eriogonum ovalifolium was sought and not found within the site. This is in accordance with my cursory observations as well, but the plant in question is found immediately adjacent to the proposed access road and would potentially be affected during construction (staging and stockpiling often occurs outside project limits that are shown in CEQA documents). Subsequent research reveals that the plant in question keys to E. strictum var. proliferum, but in every respect including habit (local plant forms dense cushions vs. loose mats of var. proliferum), size of plants (local plant 5-25 cm vs. var. proliferum 20-40 cm), size of leaves (local plant 5-9 mm vs. var. proliferum 10- 30 mm), and size of involucres (local plant 3.5-4 mm vs. var. proliferum 4-6 mm), the plant’s characteristics lie outside the limits of the ranges for E. strictum var. proliferum stated in the authoritative treatment in Flora North America (FNAEC, 2005), and certainly great enough to justify separation as a distinct variety in the context of other Eriogonum taxa that have recently been published. (In habit, the plant resembles several varieties of E. ovalifolium and does not resemble any variety of E. strictum. FNAEC (2005) recognizes the very close affinities among E. strictum and E. ovalifolium varieties.) Also, the degree of inflorescence branching (usually having only two to four branches) is strikingly different from specimens of E. strictum var. proliferum that I have examined at the UC Davis herbarium (which have many branches in several orders of branching). I know of only one other locality where this taxon is reported (Martis Valley), so it is one of the rarest plants in the entire region; much rarer than Ivesia sericoleuca, which is found in many localities in the area. The occurrence of a distinct and extremely rare plant taxon, albeit as-yet not published, in a location immediately adjacent to the project, and potentially subject to construction-phase or other impacts related to the project, should be thoroughly addressed in the DEIR and appropriate mitigation measures included. It’s such a rare plant, and it would be such an easy and inexpensive matter to avoid extirpating it, that the project should do so. For example, by expanding the access easement a small amount and signing or preferably fencing this small patch of habitat (for which outside support would almost certainly be available), the potential risk to the species would be eliminated. Easy! Wetlands: In a letter dated April 25, 2006, with the subject heading “COMMENTS ON THE NOTICE OF PREPARATION OF AN ENVIRONMENTAL IMPACT REPORT (EIR) FOR THE PROPOSED CANYON SPRINGS SUBDIVISION, NEVADA COUNTY,” the Lahontan Regional Water Quality Control Board stated “The draft EIR shall include a complete wetland and flood plain delineation during the spring snowmelt and summer growing seasons.” Inexplicably, this important NOP comment letter, and perhaps others, is not included in the present DEIR. The first page of Appendix B states that section C includes “Letters Received In Response To The Notice Of Preparation Of The Canyon Springs EIR Dated March 18, 2006.” This is not true: the letter referenced above does not appear, in that or any other section that I could find in the present 2012 DEIR. It does appear in the appendices to the withdrawn 2007 DEIR. Ms. Denyelle Nishimori March 4, 2013 page 13 The Lahontan direction, quoted above, states “…snowmelt and summer…” [emphasis added] which means small drainage features and highly ephemeral candidate wetlands must be evaluated during the snowmelt season, and other features (e.g. other wetlands) are to be studied in June or July. Examples of surface waters that are obvious at the time of snowmelt, and may be considered to be waters of the State, are shown in Figures 3 and 4 (Appendix A at end of letter). The Lahontan direction was not followed: the work was done at the end of August. Without doubt, the 2012 DEIR should have addressed all issues raised in all NOP comments going back at least as far as the 2006 Canyon Springs project. In fact, given that the 2004 Tahoe Boca EIR is included, in part, in the 2012 DEIR, by logical extension all of the NOP comments for that project should be addressed as well. It’s my understanding that the lead agency cannot simply ignore this kind of important recommendation from a trustee agency without explaining its reason for doing so in writing. Moreover, as a consequence of ignoring the Board’s comment, it’s possible that the wetland delineator, who did not study the site at an appropriate time of year, might not have noticed some waters of the State that occur within the site. It’s my belief that there are some minor wetlands found within one or more of the small tributaries on site that are mapped only as non-wetland waters. These are wetlands that may not have been mapped because they’re not very prominent between August 30 and September 2. These particular areas are not located where they would be subject to parcel impacts, but there may be others that are not yet recognized by any of us because the site was not studied comprehensively at the time of snowmelt and in late spring/early summer. There are some small spots of hydrophytic vegetation that do not appear to have been evaluated for other criteria. If any of these are wetlands, they would be isolated waters of the State but not a water of the U.S. (therefore, the verified delineation is of no value to the DEIR’s analysis and conclusions). There are some wetland indicator species (FACW and OBL) that are locally common on site but highly ephemeral and require some spots to be delineated very early. There is no explanation in the delineation report about how such waters of the State would be, or were, evaluated and determined in the dry season, so one can only conclude that this possibility was simply not addressed in the delineation. Regardless, the DEIR and supporting documentation was not prepared in accordance with the direction of a trustee agency, and no explanation is provided. I believe this fails to comply with CEQA. There are other points of specific direction provided in the April 25, 2006, letter from the Board which should be identified and addressed the present DEIR. Are there any other important letters that were omitted from consideration by the present DEIR, or only this one? The DEIR does not provide the complete regulatory record; yet another reason that the revised DEIR should be recirculated. The report’s explanation of how the hydric soils determinations were made is not in conformance with the applicable Regional Supplement, contradicting the claim elsewhere that the Regional Supplement was followed. However, since no sites were determined to be non-wetland solely by virtue of not meeting this criterion, so far as I know, this appears not to have affected the determinations of any of the sites documented in data sheets in the report. But it might have: areas that might have exhibited a prevalence of hydrophytic vegetation when studied at the correct time of year might have been determined, without full three-parameter study, as non-wetland at the end of August, just because the vegetation looked non-hydrophytic. Had they been seen in spring time, the plant dominance might have been different and soils investigation done actually in accordance with the Regional Supplement might also have identified hydric soils. Consequently, it is possible that failing to follow direction from the trustee agency resulted in failure to identify subtle wetlands that are not particularly evident at the end of August but would still be considered to be waters of the State. Projects often rely on a verification from the Corps as a foundation for determining that all of their wetland issues are addressed. This is not adequate for CEQA compliance, because the Corps does not deal with waters of the State, and in the present case the report does not provide any information about whether all waters of the State are shown or not, or how the latter were studied and determined. Many waters that are excluded from federal jurisdiction (for example, isolated and short-seasonal tributary waters) still fall under California jurisdiction, and impacts on them are generally prohibited under the Water Quality Control Plan for the Lahontan Region (Basin Plan), a fact that should have been noted on Ms. Denyelle Nishimori March 4, 2013 page 14 page 4.4-3. Fills are permitted subject to certain areal limitations and only if certain findings can be made, which are not discussed and evaluated in the DEIR. There are no exemptions from the Basin Plan prohibition for isolated wetlands or other waters of the State (see Lahontan comment letters). Therefore, the DEIR and its appendices fail to provide adequate documentation of whether or not the project has direct or indirect impacts on waters of the State. In my project experience in this area, Lahontan staff regard some small temporary tributaries as waters of the State, which the Corps staff never regarded as waters of the U.S. (even before Rapanos). Given that trustee agency direction that wetland studies occur during snowmelt and summer time was ignored, and that the DEIR review period is entirely within the winter, both regulatory agencies and the public are deprived of the opportunity to review the adequacy of this key piece of the project setting. The delineation should be reviewed in accordance with that direction and included in a new revised DEIR which is then recirculated. Absent recirculation, any new comments and questions from spring/summer observations would have to be raised during the FEIR hearing. The project figures are not consistent in what wetland base mapping they rely on. The figures are sometimes quite small scale so it isn’t always easy to see, but I am sure that at least one of the site maps (drainage? tentative map?) does not show at least one of the tributaries that is shown on other maps. The base mapping for all figures should be consistent and supplied at a sufficiently good image quality that the public can see for itself whether the statements about project design (avoidance of wetlands and other waters) in the EIR are accurate or not. In some cases, just enlarging the pdfs in Acrobat or Reader doesn’t work, because the images become so fuzzy and/or pixellated that the reader cannot see important details of the figures clearly. Comments on the mitigation measures are provided below. The DEIR fails to adequately analyze and document the indirect impacts that can reasonably be expected to result from the fact that many of the parcels extend fully across the 50 foot setback from the 100-year floodplain, and apparently right up to the very edge of the mapped jurisdictional wetlands. These issues are discussed in detail under Hydrology. Special Status Species and General Wildlife: Yellow warbler nests about three miles due north of the Canyon Springs site (record not yet in CNDDB but might be by completion of the EIR). As the DEIR notes, suitable nesting habitat occurs near the Glenshire Pond and especially in the tributary from it to the Truckee River (and also other tributaries). I agree with the DEIR that the potential for yellow warblers to nest at nearby springs is high, but low within the site itself. I believe that available verified information indicates that the present known range of Sierra Nevada red fox is exclusively, or primarily, far down on the west slope of the range, so the potential for occurrence of this species within the site is probably very low. As noted below, surveying for this species is rather difficult. The one regional record is a visual one, and, to my knowledge, you need DNA samples to verify that the Sierra Nevada subspecies is present. Page 4.4-9 states that an LSA biologist surveyed the site on June 8, 2011, to verify the accuracy of previous surveys. This verification was evidently inadequate, because it did not even correct the obvious long-standing error of determining the project’s shrublands as sagebrush rather than bitterbrush, which is mostly what they are. It also states that “wildlife observed on the site was identified and recorded.” I could not find this list of wildlife anywhere in the DEIR. Please provide it. The DEIR must provide the public an opportunity to comment on the accuracy and thoroughness of the background site studies by inspecting the results from them. June 8 is a perfect date; there should have been many wildlife species observed. With regard to the previous biological studies of the site, these were occasionally not very accurate in some ways. This never appeared in the public record because the EIR processes were always terminated before completion, so there were never any FEIRs that corrected their errors. The 1988 Truckee Loyalton Deer Herd Management Plan (DFG, 1988) seems to me to qualify as “previous analysis.” Does the present 2012 DEIR confirm that the findings of that reference describe the current conditions observed on site? Ms. Denyelle Nishimori March 4, 2013 page 15 The present DEIR should have provided a full, adequate, and accurate description of what the preparers found to be the biological resources on site. Observations made by the biologists who prepared the DEIR should be presented as such, and facts that are being stated based upon reference to some previous study should be clearly identified and the references provided. Blanket statements of confirmation are legally very confusing when there are facts presented in previous analysis which differ from those presented in the DEIR. The revised DEIR or FEIR needs to clarify. There are definitely some special status species that are recorded from the project vicinity from habitats similar to those of the project site, and which were noted in previous EIR sections, but which are not addressed in the DEIR; for one example, Lewis’s woodpecker, which is a US Fish and Wildlife Service bird of conservation concern. (This list is the partial functional replacement of the former federal species of concern, which is now used as a designation only within the Sacramento District. Birds of conservation concern are tracked by CNDDB and should be addressed in EIRs.) I have comprehensively surveyed other potentially suitable habitat in the region during the nesting season, and have not seen the species outside of eastern Truckee. Lewis’s woodpecker was considered in the Town’s EIR for the Old Greenwood project (about three miles from Canyon Springs), and was identified as a special-status species in the verified previous analysis for Tahoe Boca, so the Canyon Springs DEIR should also have addressed it. The Town ought to have hard copy of documentation of occurrence of this species at the Old Greenwood project. I did the bird survey for compliance with the Old Greenwood EIR mitigation measure and submitted a written report to East-West Partners, so I know for a fact that this documentation exists, and if the Town was fulfilling its responsibility to monitor the compliance of the Old Greenwood project with the Town’s conditions of approval, it would have ensured that it received documentation that surveys were done. In brief, the work I did for East-West in compliance with project conditions showed that the EIR mitigation measure was ineffective in preventing a significant CEQA impact on the species. To the best of my knowledge (based on multiple revisits to the site during the nesting season, and discussions with East-West staff) they never returned to nest on site despite avoidance of the nest trees during the nesting season, so the geographic range of the species was definitely reduced. I do not know for sure whether there are other nest territories in the region, but the Canyon Springs site includes some perfect habitat (snags within flat, open shrubland), which is not noted in the DEIR. Ironically, the December 18 presentation included a photograph of this very bird species, but the DEIR does not mention it. If the photo was taken on site, this should have been mentioned in the DEIR and the location mapped. Since the data from Old Greenwood showed that the only effective mitigation for impacts on nest sites of Lewis’s woodpeckers is avoidance, the site where that photograph was taken, if on Canyon Springs, would need to be avoided by development. Survey for the species in suitable habitat throughout the site, and avoidance of any nesting territories, would also be needed to prevent significant impact. Page 4.4-27 includes a good explanation of the difference between a wildlife movement corridor (within the animal’s home range) and a migratory corridor (between seasonal ranges that are geographically not contiguous). Unfortunately, the subsequent discussion of the values that the project’s residual open space areas might have for migrating mule deer loses sight of this important biological distinction. Movement corridors for general wildlife are not necessarily of any value at all as migratory corridors for one particular species (namely, mule deer). MULE DEER The DEIR’s analysis suffers from overly vague and conditional language in its presentation of the relevant facts of the biology of Rocky Mountain mule deer (the subspecies which occurs at the site) and makes contradictory statements. In some cases, the data in the applicant’s deer report supports the conclusion that is the opposite of the one reached by its author. Considering the amount of academic and agency literature on mule deer, the background literature review in the primary reference (HEC, 2011) is remarkably scanty, and the description of existing conditions is inadequate because of it. Mule deer have a complex natural history and require a patchwork of different habitat elements. The DEIR treatment does not recognize this complexity or its significance in evaluating the project’s impacts. Ms. Denyelle Nishimori March 4, 2013 page 16 Specific shortcomings in the DEIR’s description of deer biology include the following: ¥ It fails to note that, as is widely recognized in the literature, there is a lot more regional deer use in open shrublands and savanna than there is in conifer woodlands with more closed canopy (Collins and Urness, 1981; DFG et al., 1998; Innis, 2013; and many other references). Generally, albeit not exclusively, our migrating deer seem to preferentially use shrublands occurring on gentler topographic slopes, and generally avoid both high-canopy-coverage conifer forest and steep rocky hillsides. This interpretation is supported by my empirical observation within Canyon Springs and elsewhere in the region. The project avoids some open shrublands as open space, but locates development squarely in other parts of it, unfortunately right where heavy deer use and migration movement occurs. The DEIR’s deer analysis seems to have taken as an axiom that all of the undeveloped land within and adjoining the Canyon Springs is equally used, or potentially equally used, for deer migration. This is incorrect, and neither the DEIR nor any appendix provides any supporting factual evidence. Moreover, the private land adjoining the site on the east is just as susceptible to being turned into blocks of dense residential development as the site itself, so it cannot be assumed that migration, even if it occurs there today, will be possible in the future. ¥ The DEIR and applicant’s deer reports mention “dense cover” several times, seeming to state or imply that the project site is less suitable for deer use than it might be due to a (total? relative?) lack of “dense cover.” What is meant by this? Deer use two main categories of cover, which are fundamentally different both in their structural characteristics and function in deer biology: thermal cover, and hiding (concealment) cover. Good thermal cover includes areas with sufficient tree density or topographic roughness to attenuate winds; this is provided in many patches of moderately dense conifer forest within the site. Hiding cover has very different characteristics: it must be visually dense (which does not matter for thermal cover), but need be only a few feet tall, especially in the case of suitable hiding cover for fawns, which is very important in avoiding predation. Optimal hiding cover includes dense shrubland, such as bitterbrush, 60 cm (about two feet) tall or taller (Leckenby et al., 1982; conventional definition of shrub height is the highest point of live vegetative canopy). Such vegetation certainly occurs in places, and probably extensively, throughout the project site. The DEIR should be corrected to acknowledge that both thermal and hiding cover are probably present throughout the site, or should provide quantitative vegetation sampling data from many randomly situated plots to evaluate the structural characteristics of the vegetation with respect to canopy parameters. ¥ The proposal to plant additional trees in the 7-acre patch of early-successional (post-fire) habitat is inadvisable. Landscape level biodiversity is best served by having a variety of different types of patches of vegetation and successional stages; this is specifically beneficial for deer habitat values (Leckenby et al., 1982, and many other sources). In particular, mule deer are known to find early and mid-seral stage vegetation, and specifically post-fire secondary successional vegetation, to be desirable (Innis, 2013; and the DEIR itself states this principle with respect to the Martis Fire site). Many birds and other wildlife species require openings and woodland edges. Many California plant species are characteristic of post-fire successional vegetation. The proposed conifer tree planting, which is mistakenly recommended as a mitigation measure for the project’s adverse impacts on deer, would instead have a negative impact on deer and should be eliminated from the project proposal. According to DFG et al. (1998; executive summary), in forest-dominated areas, deer thrive on early successional habitats that are a product of disturbances that open up the forest and shrub canopy to allow grass/forb/shrub growth to occur. And, “as the [coniferous] stand continues to mature and the canopy further closes, habitat quality disappears for early successional favored species like deer” (caption to Photo 1a). In combination with ongoing natural tree regrowth, the proposed planting will have a negative impact on deer habitat. Also, aren’t we spending millions of dollars to thin small trees in the wildland-urban interface? There is already an ecologically adequate amount of tree regrowth occurring naturally in the area in question without any planting. The proposed planting of pine trees should be eliminated from the project. It is not a beneficial project Ms. Denyelle Nishimori March 4, 2013 page 17 element or mitigation measure. The proportion of conifer forest on site, some of which provides thermal cover, is already plenty high enough to satisfy the habitat requirements of mule deer. ¥ There is a lot of successional and mature native vegetation on the site, of all growth forms (forbs, grasses, shrubs, and trees). The DEIR provides no indication, references, or factual support for a contention that the supply of food plants is limiting the deer population and extent of use of the site. The most recent population figures I could find (for 1996, found in DFG et al., 1998) showed that there were only about one-quarter as many deer in the Northeastern Sierra Nevada assessment unit as there were at the most recently known population maximum (and about one-third as many as the consistent levels that prevailed for several years in the early 1990s). How could a population whose numbers have declined by so much now be limited by the overall availability of food plants? All the references and explanations provided would support a conclusion that almost everything other than supply of edible vegetation is what adversely affects the deer on the site, especially, residential development exactly like that which is being proposed. Discussing the NE Sierra Nevada deer assessment unit (DAU), DFG et al. (1998) states that "The habitat issues identified in this DAU are declining winter range conditions as affected by summer fires and grazing; development on winter ranges from the Carson City area to Susanville, especially around Reno and on summer ranges around Lake Tahoe/Truckee. The only one of these issues that is ongoing within California is developments exactly like Canyon Springs. That being the case, I cannot imagine what the line of reasoning is that somehow planting some additional vegetation is going to reduce the project’s impacts on deer. Also, although it is true that there are some disturbed areas that should be decompacted and revegetated for reasons unrelated to providing food for deer, virtually the entirety of the remaining shrubland vegetation on site is mid to late seral stage, which already supports essentially the maximum biomass of plants in the deer browse categories that the soil and climatic conditions permit. More seeding is not going to change anything for the better, and would not do anything at all to actually mitigate the project’s habitat-conversion impact. ¥ The interpretations about ongoing disturbance by dogs and vehicles are inadequate and incorrect because empirical evidence (my subjective observations and GPS points) shows there is substantial deer use (including migration) overlapping exactly the same areas that the DEIR interprets as being of reduced value due to these disturbances. The cited disturbances are daytime ones, and the deer are most active in evening (HEC, 2011, states that 60 percent of the deer observations made by the automatic cameras were at night), so there isn’t as much of a conflict as is implied. One frequently observes abundant deer tracks and scat right on exactly the same roads with dog and motorcycle tracks. The preference of deer for crepuscular and night time activity rather than diurnal activity has nothing to do with human and associated disturbance. Anyone who spends enough time in remote montane Sierra habitat will see that deer are much more active at night than in the day, even in the absence of dogs and presence of very few people. ¥ On the other hand, dogs in back yards adjacent to open space areas are unequivocally a disturbance that greatly reduces (although doesn’t completely eliminate) deer usage within a few hundred feet of the limit of parcels, because these dogs are present all the time, are generally not accompanied and controlled by owners, and are much more territorial than are dogs being walked in open spaces, so they are often highly vocal and active in the evening; and they often stray outside parcels. It’s true that presence of houses and associated disturbances do not absolutely exclude deer excursions to such area, but the vicinity of the developed areas experiences much lower deer use, and my observation as well as all available factual data suggests that they definitely do not migrate across areas of solid development of ½-acre or smaller parcels. So, the project would definitely reduce or eliminate the currently used major migration corridor across the site. ¥ It is implausible that a nominal prohibition on dog use on trails would ever be implemented consistently (nor would it matter: daytime dog walking use isn’t nearly as big a problem as a solid block of houses with dogs present day and night). The only effective mitigation measure would be to determine the deer migration and heavy use areas empirically, and to design the project with sufficient setbacks that that use would not be affected by development and associated resident Ms. Denyelle Nishimori March 4, 2013 page 18 dogs. A setback of some hundreds of feet between the outer edge of the areas used by deer and the nearest parcel boundaries is probably the minimum that would be effective. DFW biologists might have a more conservative opinion. It is possible to configure and condition a project that includes very large parcel sizes, no fences, and native vegetation conservation easements, so as to minimize impacts on deer migration, but neither the present proposed Canyon Springs project nor any of the alternatives other than the No Project alternative achieves this. ¥ Deer usage of habitat in the greater project region is far from uniform, but instead tends to be concentrated in specific areas (HEC, 2011). Past agency analysis and recent field data, including the data provided in HEC (2011), suggest that the project site is one of the most important migratory and other use areas for deer in the immediate vicinity. Unlike many other land uses, residential development permanently converts habitat to a condition that is minimally or not usable by deer again, and establishes a permanent regime of disturbance. As is recognized by many agency references, on an areal basis, this is a much greater impact than are other temporary habitat effects such as extractive activities or reversible natural events such as fires and ecological succession. Some additional specific comments are appropriate pertaining to the report “CEQA Significance of Mule Deer at the Canyon Springs Site, Truckee, California” (Heal Environmental Consulting [HEC], 2011). Some of these comments duplicate those made later about portions of the DEIR Section 4.4, but this is unavoidable since there is internal repetition within each document and much duplication between the two, and it is not entirely clear what is being presented as the existing conditions and impact analysis regarding mule deer. Also, although the comments about the applicant’s report are appropriate, the same substance needs to be repeated with reference to the DEIR text itself, to ensure that response is required under CEQA. Quantitative and regional approach: The report is deficient in not clearly explaining what geographic context and proportion of the herd was used to evaluate the results. It is a basic principle of any kind of population-related biology that you first establish what the parameters of the study are, on a basis of absolute numbers, relative numbers, density per unit area, or multi-year time span; and you define what your terms mean. None of the reports about mule deer at Canyon Springs did this. HEC (2011) states “there is no direct evidence that deer use the site for … migration in substantial numbers. Then it states that deer “in small numbers” often browse and return to the same locations repeatedly during fall and spring migration (which sounds undeniably like migratory use). What is small? What is substantial? Without definitions that are either numbers, proportions, or some objective functional biological thresholds that can be evaluated independently, these are meaningless words. If I were a member of a deer herd or cohesive unit within a herd, I’d hate to have my survival extinguished on the basis of no objective analysis at all. The term “substantial” is used to refer variously to numbers or intensity of deer use (not exactly sure which) and to potential degree of impairment of migratory corridors. Since the DEIR’s entire foundation of impact determination rests on the exact meaning of this word in the different contexts, precise definition is mandatory. If such definition is not possible, then the correct CEQA procedure would be to assume the maximum plausible degree of use and impairment. HEC (2011) and the DEIR need to be much more specific about what they are representing to be the correct scientific approach to addressing the Canyon Springs deer use in the context of the whole Truckee-Loyalton herd, or subunits thereof. With respect to the herd as a whole, one might theoretically advance the argument (which the public and DFW could then comment on) that the herd and its geographic range are hypothetically so large that no matter how much of a hypothetical impact occurs within 284 acres of it might be theoretically less than significant on a project-specific basis. I would not agree with that position a priori, but let’s take it as an axiom for this paragraph only. The recent history of decline in the herd’s population indisputably shows that a significant cumulative impact is occurring. If the Canyon Springs project could contribute at all to this, then the DEIR must identify a significant cumulative impact and provide feasible and effective mitigation measures to reduce the cumulative impact as a whole to a less-than-significant level; or alternatively provide measures that would reduce the project’s impact to zero. If there is any residual contribution, then there’s still a significant Ms. Denyelle Nishimori March 4, 2013 page 19 unmitigated cumulative impact to which the project is contributing. The DEIR does none of these things, therefore it is inadequate in addressing the impact on the herd as a whole. Another level at which the analysis should have been carried out is the X7b zone, which includes Canyon Springs. This zone is about 330 square miles and supports approximately 640 to 900 deer (HEC, 2011). This is still a huge region compared with the site, but provides useful context. The fact that at least 10 percent of the X7b deer (and probably many more, as explained below) use the site during migration shows clearly that the site is of unusually high importance for migration within the region. In my opinion, a more biologically justifiable approach which the DEIR needed to take in addition to the general approaches above for the herd as a whole and the X7b subunit, is to consider the portion of the herd that may migrate via Section 3 to or from fawning areas at Dry Lake or Lookout Mountain, a number of animals that is likely only a fraction of the X7b subunit. The reason this approach makes biological sense is that, if the migration corridor that such animals use is partially or completely blocked, those fawning areas might theoretically be abandoned entirely. If that were to occur, a migration corridor would have been eliminated or significantly affected, critical fawning areas would have been converted to an unused condition, and the geographic range of the Truckee-Loyalton herd would have been reduced, consequently there would be multiple significant project-specific impacts under applicable CEQA guidelines as quoted in HEC (2011) and the DEIR. There is empirical local precedent for this interpretation. Excellent long-seasonal wetland habitats, and some riparian thickets, occur at the Glenshire Pond and nearby tributaries, and certainly occurred there even prior to the construction of the weir. Such habitat would have been used by deer, almost certainly as fawning habitat. Now, with construction of the Glenshire subdivisions, migratory access to this habitat from some directions is blocked, and it is no longer used for fawning. Based upon the large size of the X7b zone and the tiny fraction of its available fawning habitat that occurs at those two area, one might guess that only 5 or 10 percent of the subunit’s deer go to those sites (say, a maximum of 90 deer). Table 2 of HEC (2011) shows that 90 deer were detected within Canyon Springs during the spring migration period in 2011. Based upon that plausible percentage estimate, it would appear that virtually all of the Dry Lake and Lookout Mountain deer migrate through Canyon Springs. These are reasonable assumptions and data from the report itself that strongly indicate that the project’s direct adverse impact on deer migration is substantial and therefore significant under CEQA, and its potential indirect impact on two areas of critical fawning habitat (by blocking the only, or primary, migration corridor to it) needs to be recognized by the DEIR. HEC Executive Summary: The statement that fawning is not known to occur within the Canyon Springs site is incorrect, because the report itself provides strong biological evidence of fawning within the site (see explanation under “HEC impact analysis,” below). The correct statement is that, according to Table 2, fawns only a few days or weeks old have repeatedly been observed within the site, during May (when they are born), and that these fawns are unlikely to have been born in the known fawning areas 1.5 and 7 miles away, and to have then been brought by their mothers from those areas to the site. Therefore, facts presented in the report suggest that it is likely that there is fawning habitat within the Canyon Springs site, and possibly also very nearby but outside it. The conclusion that "very few" of the regional deer use the site during migration is incorrect. The camera observations were of about 60 deer in fall and 90 in spring migration (and there were probably more, as explained below). This is approximately 10 percent of the population of the X7b zone (stated in the report to have recently been 640 to 900 animals). The Canyon Springs site is about 0.444 square mile, which is about 0.13 percent of the area of the X7b zone (about 333 square miles). So, at least 10 percent of the animals of the X7b zone are passing through 0.13 percent of the area during migration. It is much more reasonable to interpret this as an unusually high density of migratory use of the site by the regional deer, than to conclude that "very few" of the X7b deer use the site. The report has both of these conclusions exactly backward from the most scientifically sound interpretation. Ms. Denyelle Nishimori March 4, 2013 page 20 HEC Introduction: HEC provides no definition of what is meant by "substantial adverse effect" on migratory routes or fawning habitat [there is no qualifier "critical" fawning habitat]. Without a stated threshold, or at a minimum some subjective explanation, this cannot be evaluated and is meaningless. If this use of "substantial" has no specific meaning, the word should be deleted and the standards should merely read "adverse effect" on migratory routes or fawning habitat. I dispute the conclusions stated in HEC Section 1.1, but some of them merit comment. First, what is the definition of "substantial numbers of deer" with regard to migratory use within a site of only 284 acres? Without a number, or a proportion, or density per unit area that makes sense in the context of the X7b zone, or some other quantitative measure, this usage of "substantial numbers" also has no meaning, and the words should be deleted from all of these sentences too. Thus, the sentence would become "there is no known direct evidence that mule deer use the site for migration." This is incorrect. Mule deer "consistently" crossing the northern panhandle of the site sounds exactly like migratory use to me. The report should have explained how “consistent” is discriminated from “substantial.” The statement about the value of the site being "severely limited" is 100 percent hypothetical; zero evidence is provided anywhere to support it. The fact that dogs and motor vehicles are present during the day is indisputable, but the inference that this severely limits the value of the site for migration (or even for fawning) has no foundation at all. What does “severely” mean in this context? It is inappropriate in a putatively scientific report to state the key conclusions in the Introduction, before any actual data have been presented. The normal procedure for a technical report is to present the background science, then methods, then your data, and finally the conclusions that were drawn. This report goes exactly backwards, creating the strong impression that the conclusions had been arrived at before any data were gathered, as indeed a reading of the author’s prior reports show they were. HEC Methodology: The report states that the author studied the site on many dates in 2004, 2008, and 2009, and in all of that time apparently found only 53 points of deer sign. The report does not explain what methodology was being employed to search for deer sign that the survey work was that ineffective. These results are discussed below in comparison with other examinations of the site. HEC camera methods: The report describes the deployment of automatically triggered cameras in sets of three at each of four locations. Such cameras are a useful tool for certain wildlife studies, but have serious limitations as the sole means of assessing the amount and distribution of mule deer use within the Canyon Springs project site. In particular, they’re nearly useless for assessing comparative use areas or the locations of migration corridors (although they’re excellent for doing year-to-year population comparisons once the corridor has been delineated – a question that is irrelevant to the CEQA analysis). The report states that the camera stations locations were at sites “known to be frequented by mule deer,” but does not explain how this was known. Were the sites selected to be where sign was recorded in 2009 and shown in HEC page 2-8? If so, that’s a pretty weak basis for determining the sites were “frequented;” the correct wording would have been “visited at least once.” If there was some additional data for determining one site was “frequented” and others were not, please provide this additional data. The locations of the camera stations must be provided. Ideally, the exact GPS coordinates should have been supplied, or at least an accurate, large-scale map, so that the public could examine the exact spots and evaluate their biological suitability for the intended purposes. Notwithstanding the limitations of this study approach, it provided some data that contradicts the report’s conclusions. Comment on the camera station results is provided below. A far superior study method would have been pellet-group surveys, which were recommended to the project owners both by Jones & Stokes Associates and by me. This subject is discussed below. HEC Results: Chapter 3 provides mostly background on regulatory setting and mule deer biology that belonged in the Introduction. The only actual results are the camera station data; curiously, the 2009 figure of deer sign is included within Methodology. The first “Results” that are provided are statements about deer biology, so I comment on those first before discussing the camera station results. Ms. Denyelle Nishimori March 4, 2013 page 21 To begin with, there is a significant omission in the report. HEC (2011) cites the 1988 DFG management plan in the references, but doesn’t even mention that DFG determined that there was a major migration corridor through most of the Canyon Springs site. Foothill [2004] – a piece of “previous analysis” which the DEIR states it confirms? – states that it was the migration corridor at that time; my empirical data, provided in Figure 5 of this letter, show that the corridor is still heavily used. All the report does is to repeat the unsubstantiated opinion that such a corridor does not exist within the site. If so, is the interpretation that the DFG map was correct at that time, but that the deer abandoned the Canyon Springs migration corridor sometime between 2004 (when it was pronounced still to be present by Foothill) and 2009 or 2011? I don’t think DFW believes that’s the case, and that’s a very short timeline for such a major biological change. If all that has happened is that the population of the whole herd or the portion of it that uses the eastern Truckee area (Dry Lake/Lookout Mtn./Canyon Springs migration corridor) has been reduced in number, the significance of any additional impacts such as the Canyon Springs project is even greater, not smaller, as it jeopardizes the very survival of this portion of the herd or its use of the geographic area entirely, which would be a significant impact under CEQA. HEC page 3-2 states that “wildlife movement corridors also function as migration corridors for wildlife that migrate between their summer and winter ranges.” This statement is not accurate, as is explained on page 4.4-27 of the DEIR. Some movement corridors may also function as migration corridors, but most of them do not. Also, it is biologically incorrect to infer that a movement corridor or migration corridor for one species must also have similar values for other species. Animal species differ in degree of tolerance of disturbance, and in the characteristics of vegetation which they require. Analysis of corridors (both kinds) and buffer zones must be undertaken on a species-specific biological basis. HEC pages 3-2 to 3-3 state that “adverse weather conditions can affect the herd more dramatically since their movement patterns are becoming increasingly limited as residential development, recreation, and other land uses decrease the value of the habitat (Quad Knopf 2004). Does it not therefore make sense that the proposed project would contribute to this cumulative impact? HEC page 3-3 then states that “to be effective, wildlife corridors must be managed to meet specific goals and the sensitivity of the species to disturbance must be considered.” I did not find anywhere in HEC (2011) or the DEIR where these specific goals were identified, or where the sensitivity of mule deer to disturbance was considered, or where the nexus of the unidentified specific goals to preserving the function of the existing deer migration corridor is explained. I also did not find anywhere that the sensitivity of migrating mule deer to disturbance was adequately considered. If “wildlife corridors for mule deer can be more effective when combined with buffer zones,” where is the discussion of this point? What are the buffer zones for Canyon Springs? The 50-foot setback from wetlands and 100-year floodplains which in many cases is included entirely within a developed lot of less than 0.4 acre? What are the references upon which HEC (2011) and the DEIR rely for the determination of how wide of a buffer zone between development disturbances (not just the buildings) and the spots where the migrating deer pass has been shown to be effective in preserving migration corridor function? There is applicable scientific literature on the principles of determining buffer zone requirements; HEC (2011) and/or the DEIR should have reviewed and discussed these references. Here again, as in many other places, the fallacy that daytime human disturbances make the migration corridor unsuitable is repeated, notwithstanding the report’s own findings that most of the deer activity occurs at night, when these disturbances are not occurring. Besides, if this incorrect contention which is made over and over again were in fact true, if Canyon Springs were built, wouldn’t this body of disturbances just shift eastward into exactly the area where, by implication (but probably not realistically in any case, for ecological reasons), the deer will in future have to migrate? It’s an empirical fact that the recently erected no trespassing signs near the eastern side of Canyon Springs do not prevent people, dogs, and so on, from going into this habitat area. For this reason, the DEIR must delete all of the statements or hints that maybe a substitute migration corridor might be available in the eastern half of Section 3, because the logical extension of the report’s statements is also that Canyon Springs would result in impairment of migration in that area just as the report contends that the Ms. Denyelle Nishimori March 4, 2013 page 22 Glenshire development has the effect of impairing the utility of the existing migration corridor in Canyon Springs. You can’t have it both ways. I disagree that “to be effective, wildlife corridors must be managed…” because four lines later, we are told that “The Canyon Springs site is currently unmanaged as a wildlife corridor.” But deer migrate through it anyway, and always have! The DEIR and supporting documentation should be revised to remove these sorts of confusing and contradictory statements. HEC camera results: The interpretation of results (pages 3-5 to -8) is an inadequate basis for impact analysis. It is telling that HEC (2011) itemizes many observations of deer at the camera stations, but only the cover photograph shows a deer. The three photographs included in Appendix A are of dogs and people. Why were those included at all? Why weren’t all of the photos provided instead of many pages of old reports? The full set of photos is necessary for the public to make its own guesses as to whether the photos all represent different animals, or some of them are the same deer re-photographed, and whether the whole groups of deer appear in the photos (or whether there might be additional individuals not listed in Tables 1 and 2). The report should provide all the relevant data. The report states that the cameras used were Bushnell Trophy Cam model, which I understand has about a 50 foot range of motion detection. Even though three of these cameras don’t cover a full 360 degree range, for practical purposes, any deer that passed within a 50-foot radius of any of the four three-camera stations would have triggered one of the cameras and would have been photographed. The coverage area of each station under this assumption is about 7,854 square feet, or 0.18 acre. Since the DEIR states that the site is about 284 acres, the camera study therefore covered only about 0.063 percent of the site. Calculating from the coverage of this proportion of the site and the note of 38 observations of a total of 61 deer observations in the fall survey period, and assuming that the stations were placed in locations that had an amount of deer use and migratory movement that was typical (average) for the entire site, one finds that total coverage of the site by camera stations would have resulted in about 60,000 detections of a total of over 96,000 deer. The spring survey period resulted in observation of 90 deer, so that would be 90,000 detections of 144,000 deer within the site in spring. Surely, with that many cameras, most of these would have been re-detections of the same individuals, but, relying only on the information provided in the DEIR, it is clear that the deer use of the site is much more considerable than the evaluation of biological impacts suggests subjectively. The report states that “it is highly likely that many of these deer observations were of the same animals multiple times. What is the support for this statement? On the contrary, the most reasonable conclusion is that, since the coverage area of each station is such a microscopic proportion of the site, that the likelihood of re-detections is very low. The report also states “It is also highly likely that other deer were on the site and were not observed.” This is far more likely than re-detections, so the numbers of deer reported in Tables 1 and 2 are almost certainly much lower than the actual numbers present on the site during the migratory seasons. Twice as many? Ten times? Without some kind of estimates of the proportion of repeat detections and non-detections, I do not understand what utility the camera surveys have either for the determination of whether “substantial numbers” of deer use the site for migration, or for impact analysis. The only information they provide is that the deer that were detected throughout the site, in groups of six or fewer (larger groups have been seen by others), and that fawns are present on site during the month in which they are born. As explained before, without quantitative, biologically reasonable definitions of “few” or “substantial” or other such terms, the camera station observations contribute almost nothing to objective evaluation of existing conditions or to impact analysis. Any discussion of numbers of deer and amount of deer use should also have taken into account that, based upon the most recent figures I could find, the regional deer population is currently only one-third or one-quarter of what it was only a few years previous (DFG et al., 1998). Deer populations have the capacity to rebound quickly, so, from a long-term future biological perspective, the DEIR analysis should multiply any numerical data about deer on site by three or four. Ms. Denyelle Nishimori March 4, 2013 page 23 HEC impact analysis: HEC (2011) cites Beck (1990; a reference which is not provided for public review and comment) as concluding that “there is no evidence the site is part of a major migration mule deer corridor [sic].” Without providing the sampling methodologies and data upon which this conclusion is based, it is of no value at all. The text further states that “migration occurs in a diffuse pattern because the topography does not restrict mule deer movement.” This statement is false. Deer migratory movements generally, and specifically in the project vicinity (as shown by actual field data), are not diffuse, but instead follow relatively specific paths. Since Beck (1990) seems to be an important element in the conclusions reached by HEC (2011), please provide this reference in the revised DEIR and/or FEIR so that the public can review and comment on its scientific adequacy and CEQA relevance. Given the major shortcomings in HEC (2011), the DEIR is not adequate unless it either 1) provides us information on the number of deer that use the Dry Lake/Lookout fawning areas or any others accessed via Section 3, and a quantitative, or at least objective, means by which the meaning of “substantial” is determined; or 2) relies on a default position that site use by a single deer is “substantial;” or 3) provides objective numerical justification for some intermediate position. If 70 deer go to Dry Lake and Lookout (which would be a huge proportion – 10 percent - of the whole X7b population), and only seven of them ever migrate through Canyon Springs, would the DEIR find that proportion (10 percent) to be “substantial,” or not? If about 700 million people died from something (10 percent of the present human population), I believe that this would universally be judged to have been a “substantial” loss of life. The point is that even numbers of individuals of several, ten, a few score, can very well be biologically substantial. For the DEIR to dismiss the current deer use as not “major” or not significant on some numerical basis, it must have provided a very strong analytical basis for this opinion, and it does not. Absent this kind of rigorous and objective analysis, the DEIR must default to the position that one deer is significant, and that anything that doesn’t even sever the migration corridor but only makes it more stressful to use has a significant project-specific impact. That’s an extreme position, but it is the job of the DEIR to provide a strong scientific basis for picking some other position along the continuum. Both RMT (2009) and HEC (2011) note the detection of fawns within the site in May and June, one of them being mapped within a few hundred feet or less of one of the proposed blocks of development (HEC, 2011, page 2-8). The camera detections of fawns might be located within proposed development areas, but we do not know because no map was provided. Fawn photographs were obtained from three of the four camera stations on May 15, May 17, May 26, and June 1 (and on later dates). These observations are biologically significant. Fawns present in May and June would have been born very recently (days or weeks), and fawns that young do not travel far, so they must have been born within or very close to the site. The text on page 4-10 notes the presence of a fawn not accompanied by its mother. Does habitually avoid the fawn except while nursing so as not to attract predators, so that was a fawn that could not have been older than 2-3 weeks (as the text itself states), because after that time the fawn begins to eat vegetation and stays with the doe (NRCS et al., 2005). Fawns in their first weeks of life do not travel far (if at all). Therefore, the best interpretation is that the fawn in question was born within the site or very nearby; so this constitutes evidence that fawning habitat is present within or immediately adjacent to the site and, based solely upon facts from the report and relevant literature, falsifies the statement in the Executive Summary that no such evidence is known. The presence of fawning habitat on site or very nearby may have been noted by DFG in 1988 but was not of sufficient areal extent to be recognized as “critical” fawning habitat. The DEIR provides no basis to consider that only “critical” fawning habitat is of CEQA significance, and indeed the standards of significance that are quoted in HEC (2011) omit the word critical. Other (probable) fawning habitat (whether marginal, fair, good, very good, or optimal), which the report’s results indicate is present within the site, should also be addressed in the existing conditions and impact analysis. The best fawning habitat might be dense riparian and wetland habitat with abundant moist vegetation, but shrublands providing hiding cover are also very suitable – exactly the sort of habitat that occurs widely within the bitterbrush at Canyon Springs. This subject illuminates a fundamental inadequacy and inconsistency in the assessment of deer habitat use in HEC (2011) and the DEIR. On the one hand, without any recent data gathering, the documents Ms. Denyelle Nishimori March 4, 2013 page 24 rely upon the 1988 DFG determination that critical fawning habitat is found only in locations 1.5 miles and further from the project site, and nowhere closer, to arrive at the finding that the project will not have any impact on such resources. Neither document provides any actual data that there isn’t fawning habitat on site or within a few hundred feet of it. On the other hand, based upon inadequate data, they disregard the 1988 DFG determination that a major migration corridor runs right through most of the site. You can’t have it both ways. Either you accept the 1988 baseline in all relevant areas, or you re- evaluate the biology thoroughly in all respects and provide a full data set for public review. The DEIR deer discussion is also deficient in not recognizing the importance of fawn rearing habitat (that is, not merely the exact microsites where the fawns are born, but also nearby habitat where they spend their initial weeks or months). The standards of significance provided by the DEIR on page 4.4-38 recognize that to "impede the use of native wildlife nursery sites" is one kind of significant impact. Does with fawns only a few days or weeks old, right within the proposed development area, would certainly seem to be "using a native wildlife nursery site," which use would be "impeded" by building houses right there. This is a subject that must be expanded upon in the revised DEIR and/or FEIR, by providing some actual substantive content, not merely by dismissing it as unimportant without substantiation. Pellet Group Surveys Would Have Been Preferable for CEQA Purposes In a letter to Mr. Brian Olson and Mr. Gavin Ball dated October 28, 2003, Steve Henderson (Wildlife Ecologist/Project Manager, Jones & Stokes Associates) identified significant shortcomings in both the data and the analysis of deer impacts in the 1990 EIR for a previous project, virtually none of which have been remedied in the nine years since the project owners received the JSA letter. Mr. Henderson states “The lack of quantitative data on deer use of the site during the migratory periods is the primary data gap that should be addressed before formally evaluating impacts…and developing reasonable mitigation measures commensurate with those impacts.” As explained above, the camera study does not remedy this data inadequacy at all. He specifically recommends that the project: “Conduct a technical study to quantify deer use within and adjacent to the project area. Studying mule deer use and movement…based on pellet and track count techniques…would provide a basis for addressing direct and indirect impacts and developing mitigation or compensation strategies. “Develop impact evaluation criteria and thresholds for determining the significance of impacts on migratory deer.” These were excellent recommendations, which were similar to ones made in comment letters responding to NOPs in 2004 and subsequently (including having been incorporated by reference in 2011). Unfortunately, the owners and DEIR having ignored these recommendations, the evaluation of impacts on deer is not adequate under applicable CEQA guidelines. Systematic deer pellet group surveys (also referred to as pellet counts) are an extensively used traditional technique (Neff, 1968), which are now made much more biologically powerful with the advent of GPS units with which a waypoint may be recorded at each pellet group or track. These are a much better means of assessing deer use for the purposes of the DEIR than are four widely spaced camera stations. Specifically, the DEIR needed to address the levels of use and the migration corridor(s?) in different locations within the site, so that the impacts of the project design and alternatives could be evaluated. Mule deer are highly faithful to the same migration corridors, sometimes (often?) to exactly the same footpaths, so the exact portions of the site which they use most heavily must be known, at least generally, in order for the DEIR to adequately evaluate impacts on mule deer. The locations of sign also provide general indications of what habitat types deer use most (several such studies are reviewed briefly by Dealy et al., 1986). The arithmetic precision of the correlation between time spent in a habitat subtype and the number of pellet groups deposited there is reasonably good for some habitat types, but poor for other types (e.g., stagnated forest, which does not occur at Canyon Springs; Collins and Urness, 1981). But it is almost always qualitatively useful. In particular, Collins and Urness found that the percentage of pellet groups deposited when deer were on the move is much Ms. Denyelle Nishimori March 4, 2013 page 25 higher than the percentage of time that the animals are moving; thus, pellet groups are likely to be a particularly good indicator of areas of migratory use. The habitat use information also is important information for project design and impact evaluation. Since information on locations of deer use is fundamental to the DEIR’s impact assessment (how can one determine whether a migration corridor will be substantially affected if its location is unknown?), thorough GPS pellet group surveys are a far superior method of gathering data than are a small number of widely spaced camera stations. RMT (2009) states that the biologist spent two days (June 16 and 17, 2009, or is it June 18 and 19 as stated in HEC, 2011?) surveying for deer and sign and found only 33 sites of deer scat and 20 observations of tracks. In a similar amount of time walking some transects across the site at 100 meter intervals, with the intent of demonstrating the utility of this approach to the applicants and planners, I personally mapped about 600 points of deer sign within the site, nearly all of them discrete different piles of scat (pellets) but including a few tracks. Neither HEC (2011) nor the DEIR provides any explanation of how the methodology used in the survey for deer sign upon which it depends failed to locate the many thousands of points of deer sign within the site. I tentatively estimate 35,700 points based on extrapolation from the limited sampling area that I observed, namely, estimated 6 foot coverage width (just rechecked in the field) times 6.5 miles of transects for a coverage area of 4.7 acres or 1.65 percent of the site. Given the importance of the site to deer as recognized by DFG (1988), and the project proposal which is a permanent impact right in the migration corridor, a rigorous systematic study would have been appropriate, based upon which the data could be refined or corroborated. Nevertheless, these empirical facts cast doubt upon the adequacy of the project’s studies and indicate that the DEIR and supporting reports greatly underrepresent the amount of deer use on the site. Based upon site examinations carried out with a comparable methodology for similar time periods, the applicant’s previous surveys of deer sign had a detection efficiency of somewhere around 6-9 percent on the basis of points of sign found per unit time, which I think is not good enough for CEQA purposes. In the event that new studies are performed by the same individual as before, the reporting should include an objective explanation of how the field methodology of any new studies differed from the previous ones, in a manner that can reasonably be expected to improve the very low previous detection efficiency of 6-9 percent at least up to somewhere above 90 or 95 percent. The GPS locations of deer sign show that some of the areas of higher density deer use within the site fall within the development areas. The GPS data shown in Figure 5 also include lines of deer tracks observed in late afternoon during the first big snowstorm of November 2008 (which are the weather and calendar circumstances under which some deer migrate), demonstrating conclusively that there is migratory use within the site. I found several groups of migrating deer tracks (one or two were individuals; others groups of three or more), not very closely geographically aligned, in a matter of a few hours. These are most reasonably interpreted as representing multiple groups of migrating deer, on just that one afternoon. A similar and more comprehensive study through the season might have found numerous. This is factual information that indicates that there is a migratory corridor within the site, which will be impaired or eliminated by the project’s habitat conversion, and this impact is not reduced from “potentially significant” to less-than-significant by project design elements. I could not find a clear and unequivocal statement in HEC (2011) regarding the author’s conclusions about deer migration through the site. Page 4-10 states “Small number of mule deer were observed foraging and moving back in their home [summer] ranges” and elsewhere that the herd “uses the general vicinity of the Canyon Springs site and other areas in the vicinity during migrations.” And elsewhere, we have repeated statements that it is “not a major migration corridor” (without any definition of “major” ever having been provided). HEC (2011) seems to be implying that perhaps there is no migratory use whatsoever; is that the way the public is meant to interpret the report’s text? The report needs to provide an unequivocal statement of the findings. Either there is zero migratory use at all, or there is some but it is not “major” or “substantial” in which case a definition and basis for the definition must be provided, or there is quite a bit of migratory use. Please be specific. The DEIR states Ms. Denyelle Nishimori March 4, 2013 page 26 that there is migratory use, but only by a “few” individuals. Given the inadequacy of the data collection, this conclusion is not well supported. Accordingly, since the DEIR is not specific, it falls to the public comment process to provide definite evidence. Along with Figure 5 showing the overall deer sign data, I include in Figures 6 through 9 showing evidence that deer do migrate through the site both in spring and in fall. The following conclusions are suggested by the data shown in Figures 5 through 9: ¥ The graphic shows substantial facts and evidence that contradict the statement in the DEIR that "there is no evidence the site is still used as a migration corridor." All of the points shown in Figure 5 are discrete different points of deer sign (nearly all pellet groups), and Figures 6-9 provide factual evidence of migratory use. Scores of additional similar photographs are on file. ¥ Figure 5 confirms the existence of the major migration corridor mapped by DFG for the 1988 management plan, although the data from this preliminary examination of the site indicate that its outline may be slightly different than that mapped in 1988, and that actual migratory movements as inferred from pellet group locations are concentrated in specific portions of the site. ¥ Deer use all of the blocks of proposed development. ¥ Some of the areas of heaviest deer use occur within proposed development areas. ¥ Consequently the only reasonable conclusion is that the project would substantially interfere with a migration corridor, which is a significant impact not identified in the DEIR. [As an aside, there is no feasible and effective mitigation with the proposed project design, as is explained below.] ¥ Surprisingly, deer use of the western half of area that is proposed as the main open space patch, including the main tributary and wetlands, is relatively light: they may cross this area, but it is not their migration corridor. Heavier use occurs in the eastern part of this open space area. So, the value of the project's open space layout to protect the migration corridor is limited, and if the continuation of a migratory pathway is completely blocked by houses, the fragment that is preserved within the open space is of dubious value. There are other reasons that retaining this particular open space area is environmentally valuable, but the actual data suggest it is not very valuable for deer migration in the context of overall project layout. DEIR Impact Analysis Page 4.4-47 states that a potentially significant impact on mule deer would result from the project’s “direct loss of habitat for movement, foraging and migration as it is converted to other land uses; and long-term disturbances in the form of increased human activity…” Then page 4.4-48 claims that “the proposed project includes design features that would minimize impacts to the wildlife corridors.” The reasoning and justification behind this claim is not sound. In the text below, I examine each point raised in support of the contention that the project’s design elements would reduce the potentially significant impact to a less-than-significant level and show that none of the hypotheses are plausible. Consequently, the DEIR is inadequate in not finding that there will be a significant project-specific impact on deer migration. It is not clear to me how a design feature minimizes impact on a piece of migration route that has been turned into a group of houses. For deer, their migration routes and seasonal use areas are not conceptual or vague, they are fairly specific areas on the ground, which deer prefer strongly not to alter from year to year. HEC (2011) states that the biologist made empirical observations of this faithfulness of deer to the same specific areas. Based upon available evidence, including that gathered by the project owner’s biologist, the DEIR must rely primarily on the default position that our mule deer use specific migratory routes and, if these are blocked by development, they would no longer migrate through the site (which is a significant project-specific impact). The project’s reports and the DEIR do not recognize that the reduction of adverse development impacts on wildlife generally that may result from the preservation of strips of open space that are kept as native Ms. Denyelle Nishimori March 4, 2013 page 27 habitat cannot be relied upon at all to reduce impacts on any one or another individual species, namely mule deer. These sections of text should be revised in accordance with the explanation on page 4.4-27 of the fundamental difference between a within-home-range movement corridor for general wildlife species and a migration corridor used by mule deer to move from summer to winter ranges. I have seen over 50 vertebrate species in or from my yard and in the open space immediately adjacent to it. Yet, to my knowledge, not one mule deer individual has ever migrated between summer and winter range via that strip of open space; I have never seen one moving through the parcels and roads between that open space and the general direction of their winter range. Wildlife of diverse species is nice, but the DEIR does not identify any significant or even potentially significant impact on general wildlife. The issue is mule deer, not all those other non-special-status species; so whatever values for those other species that may be retained in the project’s open spaces are completely irrelevant and should not be mentioned at all in connection with analysis of mule deer impacts and mitigation. The DEIR hypothesizes that the dubiously named “wildlife corridor” provided by the project’s open space would notably reduce the impact on migrating deer. There is no objective support provided for this hypothesis, and ample reason to believe it is not so. A wildlife migration corridor that functions as such must extend from one seasonal use area to an area used in a different season; it doesn’t extend from undisturbed habitat right into the middle of a pervasively developed community. But that’s what the main Canyon Springs open space area does: it extends from undisturbed areas that are located to the southeast, in a northwesterly direction right to the Glenshire development. My observation is that the narrow strip of habitat that might temporarily remain undeveloped to the west of the northern end of Canyon Springs is not where the deer go; the pattern of heaviest use curves in an easterly direction, right through the northern blocks of development of Canyon Springs. As noted above, one somewhat unexpected conclusion that is demonstrated by the deer sign map provided in this letter is that the heaviest deer migratory use does not occur in most of the largest piece of proposed open space within the project’s proposed layout. The DEIR does not explain why it is plausible that deer migrating from Dry Lake northward, and encountering the new Canyon Springs development, will head eastward, then northwestward into Glenshire, then somehow northward again with houses not far away on both sides, to ultimately get to the winter range. It is all rather biologically implausible. It does not matter at all that there may (or may not be? we are not really sure) other migration opportunities on private land further to the east, which is itself subject to future development and the establishment of homes with unrestrained resident dogs disturbing the migrating deer at all times of day and night. Examination of the aerial photograph (see Figure 4.4-1) shows a big block of moderately high canopy cover conifer forest there, which, based on pellet group frequency, the deer seem not to use in migration, so it is not clear if they really do use much of the eastern part of Section 3 after all. And we don’t know whether it’s plausible that deer would use routes that are located that much further east to continue to access Dry Lake, Lookout Mountain, and/or other as yet unrecognized fawning locations (possibly including the project site itself, as hinted by the fawn observation provided by RMT, 2009, and HEC, 2011). The point is that there is a migration corridor through Canyon Springs now, which has been known to DFW since the 1980s, and the continued existence of which has been confirmed by ample empirical data. The construction of the development would eliminate or substantially interfere with it, which is a significant impact according to the thresholds stated on page 4.4-38. Note also that the impact wordings provided by the DEIR state only “migration corridor” so the term “major” serves only to emphasize DFG’s subjective impression of its importance and does not really matter for determination of impact significance. According to the language provided in the DEIR, effects on any and all kinds of migration corridors (major, minor, occasional, rarely used, unspecified) would be significant under CEQA. As was explained above, depending upon the biology of the portion of the herd in question, interference with through-migration of just a few deer might very well be “substantial.” Ms. Denyelle Nishimori March 4, 2013 page 28 The paragraph in the middle of page 4.4-48 claims that the project provides minimum 50-foot setbacks from the 100-foot floodplains. From a perspective of effects on deer migration, which is the topic at hand at this point in the DEIR (not other unspecified general wildlife), this is simply a false statement. Some of those 50-foot setbacks lie entirely within parcel boundaries, which may be fenced and have a lawn, dog run, patio, outdoor grill installation. That’s not a situation that is suitable for deer migration. My empirical observations, accumulated over the past 17+ years, are that deer do sometimes venture partway down into the narrower strips of open space the migratory season, but that they do not use them as migratory corridors. That is, I have seen deer and deer sign in the open space behind my house, a few hundred feet from undeveloped land, but I have never seen a deer further west, migrating toward winter range through the lower part of the open space, where most or all of the houses have resident dogs that are often in the back yards, and then continuing on through the roads and yards of Regency, Courtenay, and Glenshire Drive. Whether these open spaces are unsuitable because of the houses and dogs, or because they do not lead anywhere that is useful to the deer, I cannot be sure; but they are not migratory corridors for deer. Therefore, the most logical conclusion is that the open space areas in the present Canyon Springs design that are narrower than, say, 200 feet from parcel boundary to parcel boundary, are almost certainly not going to be functional as migratory corridors. Movement and habitat areas for other wildlife species, yes, but migratory corridors for deer, no. The DEIR and HEC (2011) mention that deer are occasionally seen within the residential neighborhoods, but not how often or where (relative to undisturbed habitat). This is true, but it is relatively very rare; certainly nowhere near the frequency or number of individuals (or their sign) that are seen in an actual migration corridor. I have driven through eastern Glenshire neighborhoods hundreds of times (maybe 1,000) in the evening, and in all that time I have seen only a few deer (fewer than five) in the solid areas of development. But I have seen deer on the eastern segment of Glenshire Drive (Hirschdale Hill) in groups of one to five, probably on at least 30-50 percent of the occasions when I have passed through that area at the right time of day during migration seasons. The DEIR needs to make concrete statements of facts and its interpretation. We are told that “substantial numbers” of deer do not migrate through Canyon Springs. Are the scattered observations in residential development “substantial numbers”? Are these deer supposed to be the migrating deer which are not migrating through Canyon Springs? Does the DEIR represent that, once Canyon Springs is built out, that the deer will in future migrate through the present Glenshire neighborhoods? Or continue to migrate through Canyon Springs unimpeded? In order to have adequately informed the public, provided an opportunity for meaningful public comment on its information and interpretations, provided Planning Commissioners a full description of the project and its consequences for an informed decision, and achieved CEQA adequacy, the DEIR needs to be clearer and more specific about the technical issues. At present, it is not adequate at all. The main Canyon Springs open space is only about 400 feet wide between houses at the narrowest point, which might render it too narrow for deer to safely and relatively stresslessly use it for migration. Some dogs resident on back decks and in back yards commonly bark at people well over 200 feet away in open space (personal empirical observation), so they should reasonably be expected to bark at deer at that distance, or more, and might plausibly run after them. That’s not suitable for a migration corridor. The same thing applies to remnants of habitat west of the site which might be hypothesized to be present or future migration corridors (data is needed); these remnants are simply not wide enough. In summary, the claims that deer migration will continue unimpaired through the project’s open space areas after the development areas are built out do not have sufficient logical or factual basis and should be deleted from the DEIR. Next, the text claims that planting on the 7-acre fire site and revegetation of a few other acres of disturbed soils (restoration of the power line road and substation is not feasible) would improve the open space habitat for mule deer. As explained above, food is not limiting, and even if it were, Ms. Denyelle Nishimori March 4, 2013 page 29 increasing the deer food supply would do nothing at all to reduce the impact of building a 185-lot development in the migratory corridor. Residential speed limits are 25 mph in the Glenshire neighborhoods, but this has not created or maintained any function of the neighborhood as a deer migration area. Deer don’t migrate through the middle of the pervasive development area even with these low vehicle speeds, so road design provides no reduction of the significant migratory impact that will occur at Canyon Springs. I agree that it is desirable to reduce wildlife mortality from vehicle strikes, but the speed limit on the “Hirschdale Hill” portion of Glenshire Drive just east of the Town line is higher than 25 mph, and deer still migrate across those pieces of pavement; speed limit on I-80 is 65 mph and actual vehicle speeds are even higher, and deer still try to migrate across the interstate. The point here is that the deer do not seem to differentiate between road speed limits in deciding where to migrate. They migrate through the same places regardless of what speed the vehicles are traveling. So, the idea that a solid block of houses with a 25- mph road is OK for migration whereas deer would avoid that same block of houses if the road were a 30- or even 45-mph road is entirely specious. Accordingly, the 25-mph design speeds do not remedy the impairment of migratory use posed by the presence of solid blocks of houses. It would reduce a separate impact (vehicle strike mortality) that is additive to the impact of building houses in the migration path, but does not materially reduce the primary impact. The biological impact of the uncommon vehicle collision mortality by itself is lamentable but almost certainly less than significant under applicable standards of significance; but the primary migration corridor impact of the permanent presence of the residential development is significant. Virtually all of the agency literature about mule deer, and even the applicant’s own reports, supports this. (This has nothing to do with the considerable issue of higher speed highways in open country, which is a totally separate issue that is irrelevant to Canyon Springs.) Signage and education are laudable, but the DEIR does not explain how the signs would help the migrating deer. I have never once seen people walking in open spaces or undeveloped land disturb the deer. Maybe dogs sometimes chase them, but dogs that are inclined to do this are probably not going to be under effective leash or voice control anyway, so that idea is ineffective. And besides, as we have already seen and as indicated by the project’s own contractor’s information (HEC, 2011), the deer are active primarily at night, and dog walking in open spaces occurs during the day. The lighting provision is irrelevant to suitability of densely developed areas for deer migration. Doesn’t the DEIR represent that they would be using the open spaces, where there wouldn’t be any lighting at all? The lighting provision does nothing to preserve migration potential within the dense blocks of parcels; all it does is reduce the degree of degradation of the suitability of the narrow open spaces. So we have now arrived at the end of the whole DEIR discussion of how the project design elements will somehow result in the potentially significant impact from habitat conversion (stated on page 4.4-47) being reduced to a less-than-significant level, and we find that none of the explanations make any scientific sense, or, at a minimum, are insufficiently supported by the material provided in the DEIR and appendices. Therefore, based upon the information provided to the public, the DEIR must conclude that the project will have a significant impact on deer migration. The DEIR does not provide support for the implication that the deer will continue to migrate unimpeded and in essentially the same numbers as presently after the designated blocks of their habitat are converted to dense development. Please provide concrete factual evidence that Truckee- Loyalton herd deer migrate through a distance of some 3,000 or more feet, with solid blocks of year- round occupied houses all the way along, not more than a few hundred feet away on both sides. Absent strong objective basis such as this, the DEIR has no justification for concluding that the present migratory corridor will not be substantially impeded or eliminated. Accordingly, the DEIR should delete all text that states or implies that the open space design or any other elements will reduce the project’s impact on migrating deer, and all impact analysis, statements, and summaries should be revised accordingly. Significant impacts on deer migration, both project- Ms. Denyelle Nishimori March 4, 2013 page 30 specific and cumulative, must be identified, and feasible, effective mitigation measures that are susceptible to objective (preferably quantitative) monitoring should be specified for both impacts. In addition, given that there isn’t much precedent for such mitigation measures having been shown to be effective, the CEQA documentation as a whole must identify plausible contingent remedies if monitoring should indicate that the required standards are not being met. Another approach would be to carry out comprehensive, preferably multi-year studies of which parts of the site constitute the present deer migration corridor, and to design the project to avoid these. There has been plenty of time to do this kind of straightforward, affordable study in all these years of project redesign. This still doesn’t solve the problem of what the scientific basis is for determining how far to set back the development areas from the deer migration paths, but it is a necessary start. It is appropriate to reiterate here, in comments about the impact analysis, that the standards of significance quoted on page 4.4-38 identify “imped(ing) the use of native wildlife nursery sites” as a significant impact. Certainly, does with fawns in May and June (thus, fawns that are only a few weeks old) within development portions of the site cannot be characterized as anything but “using a native wildlife nursery site.” And certainly, building a block of houses there would impede this use. Therefore, the DEIR must identify a separate and specific significant impact in this regard. There are no qualifying words here such as critical or important, or substantially. HEC (2011) and the DEIR state that there is use, and it will be impeded; that’s a significant impact. DEIR Mitigation Measures BIO-1. This mitigation measure statement should acknowledge the difficulty of surveying for Sierra Nevada red fox, because it is not visually distinguishable from the introduced red fox; biological samples of hair or scat must be obtained and analyzed for DNA in order to confirm which subspecies is present. BIO-2. There are other special-status birds (USFWS birds of conservation concern but not DFW species of special concern) that would potentially be affected. As the discussion above about Lewis’s woodpecker explains, mere avoidance of active nest sites during the nesting season is not adequate mitigation for that species; even removal of nest trees during the winter could potentially result in a significant impact on that species. Are we to understand that this is a survey for all nesting birds of all species, as the text states? If so, the feasibility and effectiveness of this measure is highly questionable. It is very difficult or impossible to survey for small birds nesting high in large coniferous trees. Also, it is impossible to find every single nest of great horned and other owls by standard daytime visual survey. You might find some, but could not possibly be certain to have found all of them, and, for this mitigation measure as presented to be effective, the surveyor must find every nest; not just one or another somewhere. Surveys for nest sites of great horned and other owls are often, perhaps almost always, done by auditory means, so this measure will not be effective for them. In the immediate Canyon Springs vicinity, great horned owls begin to occupy their nests in February. Yet the young owlets are not fully independent of the nest site until sometime around July or perhaps later, so it is a long nest occupation season. Very difficult nest to find. Requirement for selection of the bird surveyor by the Town is unprecedented in my decades of consulting experience, is technically unjustified, and should be eliminated. (If this makes sense, why not require every parcel owner to use architects, builders, engineers, landscapers, erosion control companies, and so on, selected by the Town too, to ensure that guidelines are followed?) If this requirement is to be retained by the EIR, then the revised DEIR or FEIR must provide justification in the form of documentation that biologists selected by individual project or property owners are not qualified, but biologists selected by the Town are qualified to perform the surveys. If anything, factual evidence in Town files and other sources probably indicates that, at best, there is no difference in qualifications, or that owner-selected surveyors are better. The Town indicated in writing that it intended to discriminate against residents of Glenshire and Olympic Heights for the Canyon Springs EIR team, based on a perception of conflict of interest. Ms. Denyelle Nishimori March 4, 2013 page 31 (Olympic Heights, four miles away from the site? Why would those residents be presumed to have a conflict of interest?) Whether this is standard in CEQA or irregular, at least a plausible line of reasoning exists. However, mitigation measure BIO-2 should not risk institutionalizing the Town’s preference based upon perception and not scientific qualifications, and imposing it on unknowing property owners for decades into the future. If the Town wishes to establish a pre-qualified list for biological studies general or for specific ones in particular (bird surveys, botanical surveys, wetlands, etc., require different qualifications and/or experience), that would be a standard way for a jurisdiction to address this subject. In that case, there should be specification of qualifications which at a minimum must include extensive experience in the local area with the species group in question, with appropriate survey methodologies for all species and in relevant habitats; a straightforward and impartial process for pre-qualification, and sufficient outreach that qualified individuals could reasonably be expected to have been apprised of the process. All this seems like a lot of unnecessary work for Town staff, which has plenty to do already. It is much simpler to allow owners to select qualified individuals themselves, based upon a rigorous specification of qualifications and experience. Back to the actual survey actions: the mitigation measure as stated will not result in effective location of every nest. If it is represented as doing so, many specifications need to be added. To start with, qualifications: surveyors to have experience in the local habitats and with the local bird species and appropriate survey methodologies. The mitigation measure should also specify that the methodology be appropriate to surveying for nesting birds (for one thing, morning survey work should begin no later than 30-60 minutes after dawn; procedures for survey for nocturnal species; procedures for tall trees, and so on), and that detailed and complete reporting of the survey methodology and findings to be submitted prior to initiation of construction. This would include of times of day of survey work (some species are active for relatively short periods in the morning and/or evening), methodology, dates, total hours of survey time on those dates, species observed and if applicable whether pairs of both sexes or just individuals, behavior and vocalization, how evening-active species were sought (if applicable), and so on. Reports submitted in compliance with project conditions imposed based upon CEQA mitigation measures should be readily and freely publicly available. Nesting bird surveys are difficult and often are not done thoroughly and effectively. If a mitigation measure is going to be established that is truly represented as ensuring that no active nests are disturbed or destroyed, the details need to be rigorous and scientifically justified. The ones in the DEIR are not. BIO-3. The estimated 78 square feet of fill within wetlands is an extremely minor impact, but nevertheless requires regulatory compliance. Some of the mitigation measures identified for fills within wetlands or other waters are not feasible. The only definitively feasible and effective mitigation is to bridge the crossings of waters of the State. Mitigation by payment of in-lieu fees is not always feasible because the in-lieu fee program has been suspended at times for reevaluation of its effectiveness and rates. I do not know whether it is currently in effect or not, and the DEIR provides no information. Reliance on the Corps’s in-lieu fee program for Section 404 permits is inapplicable to waters of the State that might not be subject to the federal Clean Water Act, though other options are available. The Lahontan Regional Board has established a small-area exemption to the Basin Plan prohibition of fills, but the exemption requires certain findings to be made which may not be applicable to the project. To my knowledge, it is not feasible to mitigate direct wetland impacts in this area by purchase of credits at a mitigation bank, because, as far as I know, there isn’t such a bank that includes the project site in its approved service area. In order to retain this impact and mitigation option, the DEIR must include information supporting its feasibility. Similarly, mitigating impacts by constructing compensatory habitat within the site is also probably infeasible for the proposed project. Regardless of mitigation options, under current Corps of Engineers regulatory procedure, the granting of any Section 404 permit typically requires the recordation of a conservation easement over all avoided waters and provision of a substantial endowment to fund monitoring and maintenance costs in Ms. Denyelle Nishimori March 4, 2013 page 32 perpetuity. Since the DEIR seems to indicate that the project is going to need a Section 404 permit, the actual requirements and practical consequences of getting this permit should have been fully explained in the regulatory background. It would seem reasonable to me for exceptions to be made for very small areas of fill, but the regulatory process does not always operate reasonably. My understanding of the project description from Section 3 suggests that the conservation easement requirement would be incompatible with the present project description, which includes open space ownership and management by a homeowners’ association. The project also specifies a degree of public use, including trails nearly right on top of existing jurisdictional waters, that is questionably compatible with such an easement. It may be less costly for the project to install spans for the trails than to deal with the conservation easement, if one were to be required as it normally is. BIO-4. Although I applaud and agree with the recommendation that larger coniferous trees be removed only at specified times of the year when bat presence and activity would be at a minimum (or none), the mitigation measure requiring pre-removal disturbance to encourage bats to abandon a tree in which they might be roosting is, so far as I know, entirely speculative. The DEIR cannot include a measure such as this without providing a reference documenting that it is effective in preventing impact on any special-status bat species. I’m not aware of any features within Canyon Springs that are suitable for bats to hibernate in; I think tree bark and cavities are not thermally stable enough for this purpose, and there aren’t caves, deep rock crevices, adits, or abandoned building with suitable thermal cover. The DEIR should have discussed this subject in more detail and provided factual background or references. If there truly aren’t any bats on the site in the winter, then there wouldn’t be special-status ones either, therefore, at least, trees could be felled onto the snow during fall and early winter (prior to February when great horned owls begin to occupy nests in our area), then removed the next May. Geology  and  Soils     The DEIR shows that the great majority of the soils on site are Aldi-Kyburz complex, the majority of which (maybe all of it on the site) is Aldi soil, with near-surface bedrock (weathered or not). The lower parts of the topographic valleys where the wetlands and other waters are found, and where the project’s stormwater disposal facilities are sited, are Aquolls and Borolls. These soils, have poor infiltration capabilities and are unsuitable for the purpose. See Hydrology for more detail. At another extreme of soils and geologic conditions, a house built on a parcel located on a Glenshire street within a few hundred feet of the Canyon Spring project, began sliding downhill within a few years of being completed, a consequence of the occurrence of highly plastic and/or expansive clay to a great depth. The owner permanently remedied this problem by relatively extreme engineering methods (installation of some 26 or 28 pilings, some or all to depths of 60 feet or more) and the house is now totally sound. One presumes that the engineering studies and Town review of the house foundation design conformed to existing standards, yet these were not adequate to protect the owner from highly adverse consequences of what, so far as I know, were highly expansive clay soils. Much more detailed information is certainly available to the applicant from at least one locally expert geotechnical engineer who is aware of the specific soil conditions and engineering consequences at this parcel. If the DEIR preparers wish to find out more about this potentially important project issue, I would be happy to provide contact information verbally; it probably doesn’t belong in a written public comment. This problem might extend into the proposed project footprint, with potentially negative effects on unknowing purchasers of parcels. Either the project should be required to thoroughly investigate the possibility of occurrence of soils that might be unsuitable as building foundations, throughout the project footprint (infrastructure and parcels), or it should be required to inform prospective buyers of this potential concern. Regardless, the occurrence of this serious engineering issue as a direct consequence of soil conditions, on a parcel so close to the project site, unquestionably constitutes a substantial fact that indicates that the Soils section of the DEIR is not correct in stating that there is no reason to be concerned about expansive clays. Much more in-depth soils studies (both literally and figuratively) should be carried out throughout the proposed development, and the EIR revised accordingly. Alternatively, the EIR should identify a potentially significant soils/geology impact on an Ms. Denyelle Nishimori March 4, 2013 page 33 unknown proportion of the proposed parcels, and should propose specific mitigation measures. At a minimum, it would seem fair for notification to be provided prominently to all prospective buyers that parcels might be subject to expansive or unacceptably plastic clays and require more intensive engineering studies and more elaborate building foundations than are ordinarily the minimum required by code. Greenhouse  Gases   It seems incredible to me that a project sprawled this far away from any sources of employment in the region would not result in significant GHG impacts from the vehicle miles traveled that will forever be generated by it, but I understand that the impact thresholds are fuzzy to non-existent as of yet. Glenshire itself was a bad enough idea in this respect (and others); let’s not compound it. At an absolute minimum, the project contributes to a significant cumulative impact. Hazards   Pages 4.8-2 and -3 are deficient in not mentioning the state law pertaining to defensible space (I believe it is PRC 4291; maybe other sections?) and describing its provisions. This is an important omission from the regulatory background of the whole DEIR, because the things that PRC 4291 requires owners of inhabited property in California to do have potentially significant impacts on soils, hydrology, water quality, wildlife, and so on. Please ensure that the preparers of all of those other sections describe how the requirements of PRC 4291 (and any other relevant sections) may have direct and/or indirect consequences for those other technical areas. The description of local fire safety regulations and plans should provide some details, for the same reason noted above. Mitigation Measure HAZ-1a provides that “fuel modification shall include (1) underbrush, dead and dying branches from trees shall be removed up to a minimum of 100 feet from all structures…” Those words mean that, if any trees are present, the entirety of the bitterbrush vegetation stratum must be removed. The wording of the mitigation measure does not limit this vegetation removal to the parcel boundaries, but extends for 100 feet from the structure, thus into the open space parcels. My cursory inspection of the tentative map shows that in many places, the combined 100 foot shrub stratum elimination for structures on either side of the open space would result in removal of the native vegetation from a lot of the open space. This is not just hypothetical. Fuel management in open spaces near residential areas is ongoing in many places in the Truckee – North Tahoe area. Sometimes, it is done in an ecologically protective, even beneficial, manner. However, in other locations in Truckee, treatments have been more like total mowing of the whole woody stratum. The DEIR should consider that the Canyon Springs Homeowners’ Association may well elect simply to do the latter – nothing in the project description prevents it from doing so, and indeed Mitigation Measure HAZ-1a may well be taken to mean that it is required to do so. This has significant potential impacts on biological resources, habitat value of open spaces, water quality, and possibly other issues. If the wording of the mitigation measure is weakened in some fashion, then the revised DEIR needs to provide adequate justification that the weakened provisions meet the requirements of PRC 4291 and other applicable regulations and plans. The DEIR must also note that fuel management actions tend to get more stringent over time, whether due to governmental action or merely compelled by individuals’ insurance companies. Given that there are empirical examples in Truckee of total vegetation removal for fire safety, the DEIR should analyze the greatest degree of vegetation removal that might be interpreted as being required by PRC 4291. Hydrology  and  Water  Quality   The introductory section on regulatory background doesn’t adequately explain what things like “Risk Level 3” mean, so that the public could evaluate the project relative to these regulatory factors. Also, in Ms. Denyelle Nishimori March 4, 2013 page 34 a very important omission, page 4.9-2 fails to mention that the Middle Truckee River TMDL has been issued and would presumably apply to the project. The revised DEIR or FEIR needs to discuss the applicable provisions of this TMDL and how the project would achieve them. The discussion of existing conditions is inadequate, and as a consequence the hydrology section failed to fully describe the site’s conditions and potentially significant adverse impacts of the project. There is no discussion at all of climate change, which we understand can reasonably be expected to result in an increased frequency of intense storms in our area. Glenshire is east of the Sierra crest and is consequently subject to intensification of storm events by the heating of lower elevation soils to the east. The area experienced an extremely intense rain and hail storm just last summer, with an amount of precipitation that almost certainly totaled three to four inches all within about 40 minutes. This event was probably somewhere between four and seven times the nominal 20-year 1-hour event. If we should be expecting to get this kind of event more frequently in the future, this suggests that the former standard of the 20-year 1-hour event may not really be adequate to protect against runoff quantity and water quality impacts. Figure 10 shows the runoff and sediment flow consequences of this storm. Even under <20-year events, Figure 11 shows that the poor permeability of the site’s soils can reasonably be expected to result in substantial amounts of runoff from undisturbed portions of parcels, which result in significant erosion and sourcing of sediment onto the roads, which ultimately ends up in the water. The DEIR is inadequate in not having addressed these realities of existing conditions and the project. Given the issues with infiltration of detained water (see below), the project’s detention facilities should probably be up-sized to 50-year or larger. In any case, sizing needs to take into account the soil’s poor infiltration capacity and the long detention times that are necessary to remove suspended clay particles (multiple days; much longer than predicted by Stokes’s Law because the particles are flat rather than spherical, thus not meeting an essential assumption necessary for the Law’s settling rate predictions to be accurate). Also, whether you infiltrate all that clay-containing water or detain it long enough to remove the clay from overflow water, at some point maintenance is necessary, which is not mentioned. Maintenance of the volumetric capacity of a basin that is removing significant amounts of coarser sediments (sands through silts) is straightforward. Maintenance of the infiltration rate when pores in the substrate around and below the basin (which on this project site starts out with slow permeability) become blocked by clay particles is nearly impossible without excavating and rebuilding the facility. Given the circumstances of the site, the DEIR needs to explain precisely how maintenance will occur. Much of the hydrology and water quality section is very vague and idealistic about the benefits of newer runoff and water quality treatment design elements and mitigation measures, and either hints, alludes, or imagines that somehow the relatively sophisticated and sometimes expensive design measures it envisions will be so successfully implemented that the water quality problems created by the project’s design and setting will be reduced. This is unrealistic, as would have been shown had the existing conditions description within the Hydrology section been more complete. In reality, the implementation of even the most basic sediment control measures in eastern Truckee is minimally effective, or not done at all (see Figures 12 and 13 which show just two examples of the lack of effective sediment BMPs on recent construction projects – both infrastructure and individual home construction). The implication that much more difficult, expensive, and vaguely specified water and sediment control measures might be successfully implemented, especially in single-family parcels, is completely unrealistic and cannot be relied upon for reduction of any project impacts (whether as design elements or mitigation measures). This reality of the project physical and regulatory setting, namely, the very limited capacity of the Town to monitor these design features and sediment BMPs, must be taken into account throughout the impact analysis and presentation of mitigation measures. All measures whose implementation and effectiveness cannot be feasibly overseen by Town staff (judged in the context of photographic evidence of the current limitations on the Town’s ability to ensure that erosion and sediment control measures are fully and effectively implemented) must be deleted from the DEIR, because they are fictional. The hydrology background must thoroughly discuss nearby receiving waters and their ecology in light of 1) the nutrients that may be added to them by the project, 2) the site’s soils and infiltration Ms. Denyelle Nishimori March 4, 2013 page 35 characteristics, and 3) their content of clay which is not readily removed from stormwater runoff. Figure 14 provides visual evidence that standard infrastructure measures fail to remove this important component of water pollution. Clay is also the soil fraction to which plant- and alga-available nutrients are readily adsorbed, so it is particularly harmful to water quality once it arrives in the Glenshire Pond. Section 4.9 does not even mention the mapped soil types on the site at all, a major shortcoming. Section 4.6 notes what the names of the soil map units are, but provides no information at all on the characteristics of these soils as they relate to hydrology and the feasibility of mitigation measures. Natural Resources Conservation Service soil survey mapping and soil characteristics are the bare minimum of what should have been presented and analyzed, but reliance on it alone would not be sufficient for the present EIR, for several reasons. The main soil type mapped on site is a complex of two main soil series, with different drainage characteristics (see additional detail below). The soil survey doesn’t show where within Canyon Springs the two series occur, so we cannot possibly know what the characteristics of the soils are at the spots where project elements are sited. Therefore, the analysis cannot merely rely upon information from the soil survey, but should also have provided new resolution of where these different series occur and how that affects the project drainage design and likely impacts of parcel locations. Alternatively, it could use the conservative assumption that all soils of the development and drainage facilities sites have the least capacity for infiltration and revegetation of any of the known soils types. In addition, soil surveys often cannot be relied upon to provide the sole basis for drainage analysis because the stated permeability characteristics are not necessarily based upon empirical data from the identified soil series, but instead are inferences from the general textural category of the different soil layers. In the case of a project located where soils of impaired infiltration characteristics are prevalent (see below for additional detail), the drainage design that is presented and analyzed in the DEIR should have been based upon actual field permeability testing in various parts of the site and topographic situations, and with sufficient resolution to identify the permeability characteristics of strata that 1) will be encountered at depths of excavation that are relevant to the infrastructure and individual homes; and 2) which underlie the proposed detention/infiltration facilities, because failure of these facilities to rapidly infiltrate their contents will result in overflow under conditions that are much less than the nominal design parameter (20-year, 1-hour event). Precipitation events in both the wet season (October through May) and the dry season (summer thunderstorms) often arrive in series of successive events. If a detention basin is already full from one event, and the material in which it is built does not quickly infiltrate that water, then the next event, even a much smaller one than a 20-year 1-hour event, might result in overflow when it should not, and significant hydrologic and/or water quality impacts would result. (That is, the design feature or mitigation measure would fail to have effectively reduced the impact to a less-than-significant level.) The text on drainage features (Pg. 4.9-14 to -15) is inadequate because it does not note the presence of the Glenshire Pond as a nearby receiving water of the two tributaries that drain from the site. This pond is a local wildlife resource and is an amenity owned and maintained by Glenshire-Devonshire Residents Association. It must be described in detail, analyzed, and considered in this section of the DEIR because any elevation of nutrient or sediment levels in the runoff from developed areas that reaches the site tributaries has the potential to contribute significantly to degradation or even eutrophication of the pond. This would be a significant project-specific and/or cumulative impact, which is not analyzed in the DEIR. Unless the project’s design and mitigation measures can ensure that it will not result in any increase in sediment or nutrient content of the waters of the tributaries that drain from the site into Glenshire Pond, then the DEIR needs to include a description of the ecology of the pond and the effect that the long-term accumulation of the project’s added nutrients will have. Some processes in aquatic ecology are not merely continua, but change process or rates suddenly when thresholds are reached. Accordingly, this analysis needs to be quantitative. Soils of the project site contain a sufficient proportion of clay that the runoff from disturbed soils contains suspended sediment that is so fine that it is not readily removed by the usual means of Ms. Denyelle Nishimori March 4, 2013 page 36 temporary detention basins. Also, storm events exceeding the 20-year 1-hour event would flow unimpeded into the waters of the site, and thence downstream into the pond. The pond is relatively shallow, so experiences high water temperatures during the warm season. Consequently, excess contribution of nutrient rich sediment from the Canyon Springs site has the potential to cause eutrophication of the pond and adverse impacts of various kinds (aesthetic, wildlife, and so on). The Glenshire-Devonshire Residents Association should not be put in the position of operating the backup sediment removal pond for the Canyon Springs project and of assuming whatever liabilities that entails. Given this unique site specific consideration which is not mentioned in the DEIR, the Canyon Springs project design and mitigation measures must provide for no increase in the sediment and nutrient content of the waters that exit the project boundary. That requires baseline water quality data over a range of conditions, a detailed long-term monitoring program, and contingent mitigation actions. Page 4.9-15 references a 2004 study by Geocon and a Phase 1 ESA (cited as Section 12, reference 12). What are these, and where is “Section 12”? Page 4.9-16 (and other places in the DEIR) references a 2007 review by Geocon, which is also not included in the appendices. All we have is a 2003 study by CFA, which was based upon what is likely to be an inadequate level of detail on the soil infiltration rates of soil types that occur within the site. Specifically, the mapped soil types are complexes, and in particular 80 percent of the site is mapped as Aldi-Kyburz complex, of which the majority (Aldi) has very slow permeability in the substratum (Forest Services, 1994), which would likely be the location of the water-soil interface of the detention basins, and possibly also the proposed vegetated infiltration swales. (Aldi soil is 55 percent of Aldi-Kyburz over the whole extent of the map unit, but may well be 100 percent of it within Canyon Springs.) Also, the preliminary drainage design (included in the end of Appendix J, not anywhere else in the DEIR where it should have been found) shows a lot of detention/infiltration basins located in or near soils mapped as Aquolls and Borolls. These are described by NRCS as follows: permeability variable in the subsoil; moderately slow, slow, and very slow in the substratum; drainage class: very poorly drained and poorly drained. This map unit is subject to flooding. Aquolls have a high water table during most of the year and are susceptible to puddling. Borolls have high water tables during part of the year and are susceptible to puddling. These NRCS descriptions of Aldi and Aquolls and Borolls do not sound suitable at all for detention/infiltration basins. This fact casts substantial doubt on the efficacy of infiltrating the site’s runoff as proposed. Given that stormwater runoff will be expected to contain suspended clay, which does not settle out quickly, failure of the drainage system to infiltrate water quickly will then result in overflow and sediment contamination of receiving waters, including the 303(d)-listed Truckee River, which is a potentially significant impact. Page 4.9-16. The discussion of the proposed drainage plan shows that the information provided in the DEIR pertaining to site drainage does not meet CEQA requirements. The text states that “soil infiltration rates, pond detention times, and other suggested revisions from the 2007 technical review by Geocon would also need to be incorporated into the construction plans to illustrate the feasibility of the proposed drainage design.” In short, Geocon (2007) does not consider that the information used for the 2003 CFA preliminary analysis is sufficient to demonstrate that the drainage design is feasible. If it is not, then the findings of the DEIR pertaining to hydrologic impacts of the project may be inaccurate. The Geocon 2007 review has not been provided for public review; what other deficiencies does it identify? The text states that “the project has been configured to avoid these setback areas [50 feet from the 100- year floodplain limit] and, in most cases, provides an additional 20-foot setback to any structure.” This statement conflicts with Figure 3-6, which clearly shows many parcels (I count 27 of them) encroaching on the setback. There’s even a Legend entry in that Figure identifying parcels extending within the setback. I’m sure that the idea is that the building envelopes are set back 50 feet, so that’s good enough on paper. But neither the “project” nor its “development” (the word used in the Town General Plan) is limited to the buildings; in terms of actual real-world environmental impacts (which is what CEQA is Ms. Denyelle Nishimori March 4, 2013 page 37 concerned with), development also includes the other disturbance and non-habitable construction that occurs within the parcels, which is often considerable (see Figure 15, in Appendix A). Unless the parcel map is redesigned so that a minimum separation of 50 feet is preserved between parcel boundaries and any and all wetlands or other waters, there will certainly be significant indirect impacts on those wetlands/waters, as explained below. In order to avoid having to weigh dueling unsubstantiated opinions about the matter, some relevant facts need to be considered. The footprint of a house itself is nowhere near the full extent of the surface disturbance that occurs within any parcels, and especially in small parcels such as 14,000 or 15,000 square feet. These many other soil disturbances are the source of sediment- and fertilizer-enriched waters which, in this situation, will drain directly into the wetlands. As shown in Figure 15, owners of parcels in the area often implement a significant degree of disturbance in the portions of parcels that are close to wetlands and other waters. In part, this is the nature of the lifestyle which is sought by residents. In part, it is due to other constraints such as Town building setbacks; the fact that these same parcels we are discussing have no front yard space between the building envelope and the road; the desire to have space in front to park multiple vehicles, boats, recreational vehicles; the need for snow storage; and so on. These constraints mean that any of these wetland-abutting residents who wish to utilize the outdoor living space of their parcels must do so in the supposed “setback” area. Sheds and/or greenhouses will be built (and, since small ones don’t require building permits, typically won’t have roof runoff infiltration facilities), sometimes hardscapes of various kinds, dog runs fenced, lawns installed, the spoils from excavation of level building pads and foundations will be disposed, and vegetation will be altered for fuel management as required by state law (potentially resulting in soil compaction or impairment of the pre-existing vegetation’s ability to enhance water percolation). This last issue is an important one. The existing natural bitterbrush vegetation contains a much higher fuel load than is acceptable within the legally required 100 foot defensible space, and whether due to the density of fine branches or the temperature of combustion of the species, bitterbrush burns quickly with long flame lengths. Therefore, it is reasonable to expect that at some point immediately or far in the future, either the Town, or the fire department, or the individual owners’ insurance companies, are going to require owners to remove all or nearly all of the existing natural vegetation in these very same setback areas, which slope upwards direct to the building envelope. The homeowners’ association may also desire, or be required, to remove substantial amounts of vegetation from open space areas well outside parcel boundaries. In addition, flammable ground litter, which is an important element that contributes to the maintaining the water absorbing function of the soil profile, will almost certainly be reduced or entirely removed. Residents’ association commonly require this. The hydrology and water quality analysis depends upon the assumption that vegetation, and the soil conditions which the existing vegetation creates and maintains, will control sediment source and runoff from the parcels. As just explained, a lot of that existing vegetation and natural organic mulch is going to be gone, and will be replaced with some as yet unknown and unspecified future vegetation (native or otherwise). Or no vegetation perhaps. The project description does not include any absolute requirement that parcels extending all the way across the setback to the edge of wetlands maintain some character of vegetation which will be equal to the pre-existing vegetation in its capacity to prevent raindrop impact erosion, control rilling, and maintain in perpetuity a level of soil infiltration that will protect the wetlands against sediment and fertilizer pollution. Any design or mitigation statements including “to the extent feasible” or other functionally similar conditionals are meaningless within small single-family parcels. If there are going to be specific vegetation and soil-infiltration requirements for each parcel, the DEIR should describe exactly what the requirements are and how their effectiveness will be monitored and maintained throughout the occupation of the subdivision into the future, and what the contingent actions would be if it is not maintained. I agree that this is very complicated, depends upon knowledge of the probable replacement vegetation in these back yards that we simply do not have, and is unlikely ever to be fully implemented; and the DEIR provides no actual factual basis to determine that it will be effective under the specific Ms. Denyelle Nishimori March 4, 2013 page 38 circumstances of the Canyon Springs site anyway. Accordingly, it is unacceptable for the DEIR to find that the vague and flexible mitigation measures provided for water quality actually will mitigate the impact upon adjoining wetlands and other waters on and off site to a less-than-significant level. The only effective mitigation is to redesign the project to move all of the parcels outside the setback, if not further. This is what the design should have been in the first place. As noted above, the soils of the project site are largely Aldi soils, and, somewhere in the misnamed “setback” area, transition into Aquolls and Borolls. When disturbed, both of these soil types may result in runoff containing significant amounts of suspended clay particles, which require either total infiltration or very extended detention times to remove. The lengthy but vague and non-mandatory low impact development language that is proposed as mitigation for water quality impacts cannot plausibly be represented as effective mitigation, because many of the activities that result in the indirect wetland impacts are ones that are not subject to any neighborhood or Town review, so will probably not incorporate those principles. Whatever happens during the initial building permit review for a site is not adequate, because back yard construction and disturbance will continue, unobserved and/or unregulated by any entity, for many decades. The DEIR should have taken into account the characteristics of Aldi soils and how they pertain to the actual reality of construction on site. The profile of this series consists of clay loam having slow permeability at 8 to 18 inches, and weathered andesite with very slow permeability below 18 inches (Forest Service, 1994). Consequently, the prevailing soil profile has extremely poor capacity to absorb precipitation, and surface runoff quickly results, causing erosion of the underlying clayey layer (Figure 16, in Appendix A). When subjected to disturbance (especially compaction), clay loams often become even less permeable than they were in the undisturbed condition. Thus, at depths which are very much within the range of construction disturbance – in fact are within the depth range of landscaping excavation by hand - and would be the depth ranges of any infiltration installations, many of the soils on the site will have slow to very slow permeability (as is shown visually in Figures 16 and 17 in Appendix A to this letter). Therefore, it is doubtful if the subjective mitigation measure of supposedly infiltrating all of the site runoff (whether on a parcel-by-parcel basis, or generally for the project as a whole) is either feasible or will be effective over the long-term future. Consequently, the potentially significant drainage impact of the project is not reduced by design features nor mitigated to a less-than- significant level by the mitigation measures provided in the DEIR. There might be technological means by which some of these impacts could be reduced (whether to a less-than-significant level is dubious), but examples from different settings may not be relevant. Also, the implementation cost of some of these measures is extremely high, and may well be economically infeasible for a modest project such as Canyon Springs. This means that they will probably either not be done at all, or will not be done well, therefore the mitigation will not in fact occur. Some of the subsoils that occur in the project vicinity are very rich in clay and are extremely poor growing substrate for native or native-adapted plants, consequently the feasibility of effective, sustainable high-percolation revegetation being done successfully by the owners of the parcels is dubious. I am directly familiar with these soils, and they often have little or no secondary structure and are therefore susceptible to becoming compacted and losing infiltration capacity (Figure 17). The foundation spoils from home construction – these same subsoils – are typically just dumped in the parcel back yard, so we now have a soil surface with poor infiltration, comprised of soil materials which are extremely difficult to revegetate successfully, covering a significant portion of the slope leading directly down a few tens of feet into the wetlands. This is not just a hypothetical scenario: it is exactly what the original home builders did on my parcel and countless others in the Glenshire neighborhood. My observation of building sites in the neighborhood within the last couple of years shows that this practice continues today. Soil enhancement by means of high-nutrient supplements such as fertilizer (even the inaccurately named “slow release” kinds) or compost (which often includes significant amounts of highly leachable nutrients) is not necessarily a remedy, because it is vulnerable to the leaching of excessively high Ms. Denyelle Nishimori March 4, 2013 page 39 amounts of soluble nutrients into the wetlands and other waters. Even with the slightly improved vegetation that can thereby be achieved, the DEIR does not include adequate factual support from sites of similar climate (east side arid Sierra habitat which is substantially different from the Lake Tahoe Basin) and soils (clays and diatomaceous earths shallowly underlain by weathered or unweathered volcanic bedrock) that revegetation of these materials is feasible and effective in eliminating sediment-enriched runoff from the parcels. Thus, vague mitigation prescriptions of revegetation and LID fail to provide mitigation of the significant indirect wetland impacts that can reasonably be expected to result from the project design including many parcels which directly, or nearly, abut wetlands or other waters. It is theoretically, albeit with difficulty and at very high cost, feasible to reduce some of these problems, especially on large-parcel projects where the future owners will have the financial wherewithal to do it and/or the space to preserve native vegetation more than 100 feet from the house. But I do not think that it will happen on the parcels at Canyon Springs, and the DEIR does not provide any analysis to the contrary. The only effective mitigation is to redesign the project so that the parcel boundaries lie at least 50 feet from the edge of any wetland, other water (of the U.S. or State), or 100-year flood plain. These comments about infiltration and revegetation issues apply most especially, but not exclusively, to the parcels within or next to the 50-foot setback. Given the nature of the soils, even a 50-foot separation between the parcel limit and closest water or wetland might not be adequate. This should have been addressed quantitatively but was not. Page 4.9-19ff. The DEIR correctly identifies two potentially significant hydrologic impacts, but does not provide sufficient information to substantiate that the proposed mitigation measures would reduce those impacts to less than significant levels. 1) The DEIR states that “net infiltration across the project area…would remain unchanged through the use of LID principles.” Neither this part of the DEIR nor the mitigation measures later provide an adequate level of detail to substantiate that this will be effective, and there are substantial facts that suggest that comprehensive infiltration of runoff from impervious surfaces may be very difficult or entirely infeasible and may require measures which cannot feasibly be required of each parcel owner (for example, may require so much undeveloped and non-landscaped space that the buildable space of the parcel is too small to meet economic or other goals). The mitigation measure must specify the absolute hydrologic requirements for each parcel, and specify that variances cannot be granted in building permit review. Thus, for the mitigation measure to be effective, it should state that, for each building parcel, no runoff may leave the parcel that exceeds the pre- construction runoff from it. This would mean that either the existing runoff conditions under the entire range of antecedent and precipitation conditions must be established for each parcel, or that each parcel be required to impound and infiltrate all surface water (no runoff from site would equate to no runoff that exceeds pre-construction conditions). This would entail onerous requirements for baseline study and engineering design, so it is not clear that either of these requirements are feasible. However, if they are not, then the impact will not be effectively mitigated to a less-than-significant level. Page 4.9-21. Item 1(c.) is incorrect or incomplete. It states that potential for erosion is not a significant impact because the resulting sediment-laden water would be unlikely to reach any 303(d) waters or result in siltation off site. Firstly, the DEIR had already stated on pages 4.9-2 to -3 “The Middle Truckee River, which all project runoff ultimately drains to, is listed for [having a higher-than allowable concentration of] sediment.” These two statements are directly contradictory; in fact, it is the latter that is correct: runoff bearing elevated sediment concentration from project and individual home construction would flow into a 303(d)-listed water, which is a significant impact under the standards quoted in the DEIR. Secondly, as noted above, there is potential for significant adverse impacts on the Glenshire Pond from elevation of sediment and/or nutrient content in the waters of the project site’s tributaries. Observation within various neighborhoods within the Town, including ones built within the last few years such as Elkhorn Ridge, shows that elevated sediment content in runoff waters in roadside ditches persists for very long periods of time post-construction; thus, hypothetical soil stabilization measures are not in fact mitigating the impact of construction. So, the project has the likelihood of resulting in siltation off site. Ms. Denyelle Nishimori March 4, 2013 page 40 At its essence, either 1) the project, throughout all individual home construction until buildout, adds no sediment at all to the water that runs off site (which is not required by, or likely to result from, the proposed mitigation measures); or 2) that sediment drops out of the runoff somewhere between the project boundary and the Truckee River (which constitutes “resulting in siltation off site”); or 3) that sediment flows into the Truckee River, which is a 303(d)-listed water. Therefore, there is no logical project outcome other than the occurrence of a significant impact on water quality from sediment. The impact and mitigation analysis are inadequate in not addressing the provisions of the Middle Truckee River sediment TMDL and how the project will achieve them. Item 1(d.) is also incorrect or inadequate, because the finding of a less-than-significant impact is based upon the effectiveness of the proposed infiltration concepts. As explained above, the actual physical characteristics of the site cast constitute substantial facts and evidence that these measures may not be feasible to implement in a manner that is fully effective in mitigating the project impacts, due to the characteristics of the soils of the project site. Page 4.9-22. Item 1(e.) is incorrect or inadequately analyzed for the same reasons that are provided above for Items 1(c.) and 1(d.). The DEIR identifies use of fertilizer in connection with revegetation of disturbed areas. Since the project can easily salvage and re-use all of the existing native topsoil, fertilizer or compost should unequivocally not be used in revegetation, for two reasons. Firstly, a major study of existing revegetation projects in the Tahoe area, completed in 2010 by California Tahoe Conservancy, showed that there is a high correlation between use of nutrient amendments and subsequent long-term prevalence/persistence of weeds (AECOM, 2010). Revegetation guidance for northern Nevada reinforces this (McAdoo and Davis, 2003). Secondly, there is reason to be concerned that runoff and leachate from fertilized (or compost- treated) revegetation potentially results in elevated nutrient levels in downstream waters (which in this case would include the Glenshire Pond). The project should be required to provide baseline water quality data under a reasonable range of flow conditions and times of year, to have a specified regimen of during-construction sampling both during and after storm events, and to have effective contingent mitigation measures in the event of exceedances of the background nutrient levels. The DEIR must be revised to consider these concerns relating to use of fertilizer and compost, and the project design and all mitigation measures need to be revised to eliminate any possibility of use of fertilizer or high- nutrient compost (all types that are enhanced with chicken manure or similar constituents) for project revegetation. A study comparing nutrient release from some of the nutrient amendments that are popularly used in our area showed that the vast majority of ammonium (plant- and alga-available, and a significant water pollutant) is probably released during the first three or four precipitation events, long before there is enough plant root growth to take up this soluble nitrogen. Nearly all of the nutrients are leached by the ninth precipitation event. That means that either during the autumn and early winter after use, certainly no later than the first snowmelt season, practically all of the alga-available nitrogen from the fertilizer or compost will have flowed into the Glenshire Pond. That is almost certainly a significant impact, for which the only available mitigation is source prevention: prohibition of use of any type of fertilizer or nutrient-enhanced compost in construction of project infrastructure, and probably also in individual home construction. The analysis of hydrologic and water quality impacts and mitigation measures on pages 4.9-25ff is inadequate; the mitigation measures proposed will not reduce the project’s significant adverse impacts on runoff and water quality to less-than-significant levels. There is a lot of flexible and vague boilerplate text, which needs to be tightened up by the elimination of conditionals and imprecise wording. The statement of Impact HYDRO-2 is inadequate in that it does not identify the during-construction impacts on individual parcels (and these are not clearly included in HYDRO-1 either; that one refers to the “project” which is the Canyon Springs approval, not including the 200 or more building permits). Ms. Denyelle Nishimori March 4, 2013 page 41 Observation of building sites in eastern Truckee (see Figures 12 and 13 in Appendix A) shows that the actual implementation practice of even the Town’s current, very simple erosion and sediment control policy is not effective in containing sediment-laden runoff. I am highly sympathetic to Town staff in this regard: monitoring an open building permit already requires a large number of separate observations, and because surface disturbance changes constantly and sediment control structures are so fragile and so frequently and readily altered by builders, it is nearly impossible to ensure consistent sediment control. It is just not feasible for the Town to ensure that the measures identified in HYDRO-2 will be implemented effectively. This is especially true because many of the measures are conditional and vaguely stated, so even if a Town building inspector stands there and says “we have a problem” the owner or builder can just rely upon the squishy wording of the measures and say “we’re doing it.” This is not adequate mitigation. Let’s dissect one simple measure: “Limit grading to the smallest practical area of land.” This is unenforceable, because there is no explanation of who decides what is “practical” and what the definition is. For example, would the site shown in Figure 13 be in compliance? The builder might represent that he needed to grade the whole parcel to move his equipment and materials around for “practical” construction of his project. So, it provides no mitigation at all. If the wording were “no grading (either cut or fill) shall occur on any part of the soil surface outside the footprint of the building(s), driveway, parking area, deck, and/or patio shown on the approved building permit site plan,” that would be specific enough that the owner would know exactly what is required, and Town staff would be able to enforce non-compliance. I do not necessarily suggest that exact wording, which is relatively onerous. However, anything that is represented as provided substantive mitigation in the DEIR must be sufficiently unequivocal that it can be effectively implemented by the Town inspectors. This same approach must be taken in the review and revision of all of the many other measures, not just the “limit grading” one examined above. Mitigation measure HYDRO-2b suffers from the same problem. “On-site infiltration should be utilized wherever possible to minimize runoff.” This has no substance in actual application: “should” means it is optional, not required, so will often not happen; “wherever possible” is useless, because as we have seen above, it may not be possible to effect infiltration in many of the site’s soils, so the builder can then be reassured that in all such soil areas – most or all of the site - infiltration is not required at all; and “minimize runoff” has no substantive meaning. The text about LID on pages 4.9-30 to -31 needs to be deleted from the mitigation measure, because it depends on infiltration which is dubiously feasible. Or, it needs to specify what the “other control measures” are that will be required, not merely suggested, if infiltration is not feasible. Parcel buyers need to be informed in advance that they may need to install sizeable rain vault types of structures, which are sometimes tricky or expensive to engineer and install, since bedrock may be encountered not far below the surface (Forest Service, 1994), and, if it is, the vaults may not work very well or may need to be much larger than is normally expected. Mitigation measures HYDRO-2 do not say anything about disposal of spoils from excavating level building pads and foundation trenches. Therefore, we must assume that these materials, which are highly unsuitable for revegetation and/or maintenance of high infiltration capacity and are often high in clay, will just be dumped in the parcels, as has usually been the practice in Truckee. That will make effective implementation of the revegetation measures virtually impossible, so this part needs to be deleted from the mitigation measure, because it is likely to be neither feasible nor effective under the actual conditions of building on these small lots. Hypothetically, one could require removal of these unsuitable spoils from each building site, but it does not seem realistic that that would be effectively implemented. Are Town building inspectors going to be present throughout excavation to ensure the topsoil is carefully salvaged and preserved, and the spoils go directly into a dump truck and are removed? That sounds infeasible. Or one might theoretically require topsoil salvage, then burying and decompaction of spoils, then capping with a specified thickness (say 12 inches) of the salvaged topsoil, and so on. But that also sounds infeasible to implement effectively, and extremely difficult and expensive for individual owners or builders. Ms. Denyelle Nishimori March 4, 2013 page 42 Even if somehow the spoils were not a problem, given the nature of the site’s soils and the ongoing disturbance of occupied parcels of the small sizes as the ones of this project, the feasibility and effectiveness of the revegetation measure is dubious. An adequate CEQA mitigation measure is a statement of a concrete action. The citation of the Water Board’s sediment source control handbook is not a mitigation measure. The DEIR needs to state definitively what specific actions that are identified in the handbook are going to be required to be implemented in the approximately 0.35-acre parcels at Canyon Springs. It is not the responsibility of public reviewers to have to search around everywhere in that document and think about whether it does or does not include feasible and effective measures. Besides, with no concrete statements about which things that might be found in it are going to be required, and which are going to be optional, the DEIR provides zero basis to conclude that any of the contents of that document will materially reduce impacts at the Canyon Springs site. I do not see any realistic way that effective monitoring of the revegetation measure is feasible. Who does this and how often and how? Is the Town going to send staff to inspect every Canyon Springs parcel every year (for “regular and continual” maintenance required by the mitigation text)? Funded how? What are going to be the quantitative or other objective monitoring standards? How is maintenance going to be required and then checked? What are the contingent actions? CEQA does not require that monitoring be fully specified until the mitigation monitoring plan, long after the DEIR stage that we are at now. But if even the most cursory consideration of mitigation language reveals that something is not feasible or effective, and is impossible to monitor, then its potential to contribute to reduction of impacts must be discounted, and it must be deleted from the DEIR. When the missing part of Impact HYDRO-2 (from individual home construction activities and long-term future soil disturbance) is put in, when all of the many vague and unenforceable statements are deleted, when practical considerations are taken into account, and the infeasible and/or ineffective measures are removed, we are left to conclude that Impact HYDRO-2 will not be reduced to a less-than-significant level, but instead that a significant residual water quality impact will remain. It is important for the DEIR authors and Town decision makers to consider that the homes that will be built at Canyon Springs are not going to be multi-million dollar Lake Tahoe resort houses, nor are they high-end resort developments which have the financial ability to implement really rigorous runoff and sediment controls (and still often fail to do so). The residential construction that will actually occur within this project is going to be severely constrained both in terms of space (parcels are small) and financial ability to design, implement, and permanently maintain the runoff and sediment controls that are hinted at, but not actually required, in the DEIR. It is simply unrealistic to expect these things to happen in the real world. Based upon parcel sizes, the market sector for which the Canyon Springs project is intended appears to be the lower-cost portion of the single-family residential market in Truckee. Sociologically, I think this is excellent, but it does mean that many of the hypothetical mitigation measures are economically infeasible for those future owners to implement. Consequently, the project layout and runoff/water quality controls need to be designed based upon the assumption that runoff and sediment-contaminated water will not be effectively contained within the individual parcels, and that the project infrastructure must be responsible for the entirety of the runoff containment and removal of sediment from that runoff. Low-impact development and best management practices are laudable and, in the future, will help us reduce the environmental impact of development. However, they are tricky and expensive to design, implement, monitor, and maintain in perpetuity in places with challenging site-specific conditions and long-term residents who cannot realistically be expected or required to be diligent and knowledgeable in their implementation and maintenance. The overly vague and conditional language included in the DEIR and the sources cited do not provide adequate support for the finding that the project’s impacts will be reduced to less-than-significant levels by these measures. Alternatively, a revision of the project design providing greater separation between parcel boundaries and the nearby tributary receiving waters might provide effective mitigation, if based upon empirical, quantitative evaluation of the runoff-treatment capacity of the soils of these buffer zones. Ms. Denyelle Nishimori March 4, 2013 page 43 General  Plan  Consistency   The project is not in fact consistent with at least two policies of the Town General Plan 2025. Policy COS- P4.5 states that “Development shall be prohibited within established setback areas for streams and waterways…” The project would only prohibit construction of habitable structures within the setback, not other forms of development such as construction of sheds, greenhouses, patios or other hardscapes, dog enclosures, landscaping, and so on. In any reasonable understanding of the word, and certainly in terms of their environmental impacts, these things are development. Therefore the project is inconsistent with Policy COS-P4.5. Policy COS-P4.1 requires projects to “Provide for the integrity and continuity of … wildlife movement corridors…” which by any reasonable interpretation includes mule deer migration corridors. As explained above, the project does not in fact provide for such integrity and continuity, but instead assumes that the deer will migrate via a route that is different than the one they presently use through Canyon Springs where large blocks of development are proposed to be placed. The project’s proposed open space does indeed greatly exceed the Town’s areal requirements, but, as explained in detail above, the biological reality is that it would not provide for integrity and continuity of the existing migration corridor. Therefore, the project and alternatives are inconsistent with Policy COS-P4.1. Land  Use   Page 4.10-47 states that the project’s open space would “provide a permanent wildlife corridor” which the residual open spaces will do for some, but not all, species. I agree that the open space would be a nice thing, and would be a residual piece of wildlife and plant habitat, but it isn’t really fully a corridor for all species, and in particular will not provide a migratory corridor for mule deer. Alternatives   Section 5 states that the impacts of the Reduced Density alternative would be the same as under the proposed project. This is incorrect: Alternative E has a bigger parcel footprint exactly in one of the parts of the site that is highly valuable for deer migration (northeast corner), as evidenced by high density of deer sign that is found there and the record of a fawn of nursing age noted in project reports. Therefore, its impacts on deer would be expected to be greater than the proposed project. The reduction of parcel footprint in the southwestern part doesn’t offset this northern footprint increase, because deer don’t seem to use that specific development area quite as intensively as they use the northeast corner. I look forward to reviewing the revised DEIR and/or FEIR for this project prior to the Planning Commission public hearing on this project. Please keep my contact information on the Town’s list for notifications of other steps in the CEQA process. Sincerely, Adrian Juncosa   Ms. Denyelle Nishimori March 4, 2013 page 44 References   AECOM. 2010. Revegetation Guidance Document for Erosion Control Projects in the Tahoe Basin. Report prepared for the California Tahoe Conservancy, South Lake Tahoe, CA. California Department of Fish and Game (DFG). 1988. Truckee Loyalton Deer Herd Management Plan. California Department of Fish and Game, Region II. California Department of Fish and Game, U.S. Department of Interior Bureau of Land Management, and U.S. Department of Agriculture Forest Service (DFG et al.). 1998. Report to the Fish and Game Commission: An Assessment of Mule and Black-tailed Deer Habitats and Populations in California. Available for download from http://www.dfg.ca.gov/wildlife/hunting/deer/habitatassessment.html California Department of Fish and Wildlife (DFW). 2013. The Economic Importance of Hunting. Internet web page accessible at http://www.dfg.ca.gov/wildlife/hunting/econ-hunting.html. Collins, W.B., and P.J. Urness. 1981. Habitat preferences of mule deer as rated by pellet-group distributions. Journal of Wildlife Management 45: 969-972. Dealy, J.E., P.J. Edgerton, and W.G. Williams. 1986. Use of Curlleaf Mountain-Mahogany by Mule Deer on a Transition Range. USDA Forest Service Pacific Northwest Forest and Range Experiment Station Research Note PNW-439. Flora North America Editorial Committee, editor (FNAEC). 2005. Flora of North America North of Mexico, Volume 5. Magnoliophyta: Caryophyllidae, part 2. Oxford University Press, New York. Innes, R.J. 2013. Odocoileus hemionus. In: Fire Effects Information System, [Online]. U.S. Department of Agriculture, Forest Service, Rocky Mountain Research Station, Fire Sciences Laboratory (Producer). Available: http://www.fs.fed.us/database/feis/. Accessed in February 2013. Leckenby, D.A., D.P. Sheehy, C.H. Nellis, R.J. Scherzinger, I.D. Luman, W. Elmore, J.C. Lemos, L. Doughty, and C.E. Trainer. 1982. Wildlife Habitats in Managed Rangeland - the Great Basin of Southeastern Oregon: Mule Deer. USDA Forest Service Pacific Northwest Forest and Range Experiment Station General Technical Report PNW-139. McAdoo, J.K., and R. Davis. 2003. Northeastern Nevada Revegetation Guide: Planting Desirable Vegetation to Compete with Invasive Weeds. UNR Cooperative Extension, SP-03-14, Reno, NV. Naeher, L.P., M. Brauer, M. Lipsett, J.T. Zelikoff, C.D. Simpson, J.Q. Koenig, and K.R. Smith. 2007. Woodsmoke health effects: a review. Inhalation Toxicology 19: 67-106. Natural Resources Conservation Service (NRCS), Wildlife Habitat Management Institute, and Wildlife Habitat Council. 2005. Mule Deer (Odocoileus hemionus). Fish and Wildlife Management Leaflet No. 28. Neff, D.J. 1968. The pellet-group count technique for big game trend, census, and distribution: A review. Journal of Wildlife Management 32: 597-614. U.S. Department of Agriculture Forest Service (Forest Service). 1994. Soil Survey of Tahoe National Forest Area, California. Prepared in cooperation with the USDA Soil Conservation Service and Regents of the University of California (Agricultural Experiment Station). Ms. Denyelle Nishimori March 4, 2013 page 45 Attachment 1: Summary of experience and qualifications of Adrian Juncosa Current Position President and Senior Ecologist (EcoSynthesis Scientific & Regulatory Services, Inc.) Education Harvard University, B.A. Duke University, Ph.D. Additional specialized training in wetland delineation, stream studies and restoration, and erosion control. Certification and License Certified Professional in Erosion and Sediment Control (International Erosion Control Association) California Contractor’s License Professional Experience Twenty-five years of experience in biological, environmental, and regulatory consulting. North Carolina Natural Heritage Program (subcontractor): field studies of preserve acquisitions. Missouri Botanical Garden (post-doctoral fellow): floristic studies of Choco region. Harvard University (co-principal investigator on NSF grant): studies of Rhizophoraceae. University of California at Davis (postgraduate researcher and visiting assistant professor): research on Fabaceae and Euphorbiaceae; taught California floristics and flowering plant systematics. EIP Associates (Director of Wetland and Botanical Studies): field surveys including habitat mapping, floristic rare plant surveys, selected wildlife surveys; preparation of CEQA and NEPA documentation including sections for draft and final EIRs and EISs; negotiation with agency staff, legal teams, and project ownership to develop mitigation specifications; wetland delineations, permitting (including associated water quality and streambed alteration authorizations); mitigation design, implementation, and monitoring; expert witness services. Parsons – Harland Bartholomew & Associates (Supervising Scientist): duties similar to above. EcoSynthesis Scientific & Regulatory Services, Inc. (President and Senior Ecologist): botanical, vegetation, and selected wildlife surveys; historical ecology; studies of soils and ecological succession for riparian restoration, slope stabilization, and mine reclamation; specifications for erosion control, revegetation, and ecological restoration; environmental impact evaluation and documentation; permitting, mitigation, and monitoring; technical representation in meetings with agency staff, project lenders, and third-party environmental auditors. Teach classes for IECA on erosion control by means of native revegetation. Technical Expertise Botany (systematics, biogeography, and ecology) Vegetation science and mapping Revegetation ecology, including soils and hydrology Erosion and sediment control; planning of vegetation-hydrologic performance of soil moisture regimes. Interpretation of historical and successional ecology Biology of selected wildlife groups (raptors, owls, and other birds; mule deer in the Sierra Nevada) Geographic Areas of Expertise Main emphasis: Northern Sierra Nevada, Great Basin, and many other ecological systems in California. Additional expertise and project experience elsewhere in the arid West, northeastern and southeastern U.S., Latin American tropics, West Africa, Indonesia, Australasia Ms. Denyelle Nishimori March 4, 2013 page 46 Appendix A: Figures Illustrating Points Stated in Letter Text Figure 1. Cul-de-sac in unoccupied part of Elkhorn Ridge subdivision, showing doughnut skid marks and swastika burned on pavement. I have not observed this behavior, or evidence of it, in occupied portions of the neighborhood. Figure 2. Burned area on pavement, extending to singed dry vegetation at the edge of pavement (arrow). Fragments of broken glass were present, suggesting some combination of flammable liquids and glass containers. Whatever happened here posed a significant public safety risk, and was facilitated by the construction of roads which since lie unoccupied and largely unobserved. Figure 3. Example of prolonged surface water (a potential water of the State) that is obvious at the time of snowmelt, when the water board directed that site studies occur, but might be overlooked on August 30, September 1, or September 2. This feature has significant depth and flow velocity, might merit designation as a water of the State, and, so far as can be determined during the DEIR public comment period, does not appear on the project’s wetland delineation map. Figure 4. Another area of probable tributary waters of the state that might not be evident in August 30- September 2. So far as I know, this is not on the wetland delineation map, but it is impossible to be sure from the very poor image that is provided with the DEIR. Figure 5. Deer sign observed within Canyon Springs site (589 points, almost all being pellet groups), plus tracks made in snow by several groups of deer migrating within site on Nov. 4, 2008. This confirms that the migration corridor documented by DFG for the 1988 management plan remains in use, although these preliminary observations and other deer sign data from outside the site suggest that the migration corridor veers north-northwest instead of continuing northeast as mapped by DFG. Figure 6. Deer pellet group with GPS unit showing UTM coordinates that are located within the project site. Figure 7. Amorphous deer scat within site. This form of scat is produced when the deer is eating fresh, softer plant material. This photograph is best interpreted as evidence of a deer migrating through the site in the springtime. Figure 8. Track of a deer migrating through the Canyon Springs site in November 2008. Figure 9. Tracks of several deer migrating together through the site in November 2008. Figure 10. Intense hail and rain storm on August 16, 2012, a few hundred feet from Canyon Springs. Huge flows of sediment-carrying water, and debris flows, covered most of the road surfaces, completely overwhelmed the roadside drainages, and caused significant erosion both directly because of the volume of runoff and indirectly due to blockage of drainages by debris flows. Figure 11. Precipitation event that was probably much less than a 20 year event, showing that, even with undisturbed vegetation, the infiltration capacity of the native soils is so poor that significant surface runoff results even from modest precipitation events, resulting in substantial erosion and water pollution if it encounters any disturbed areas. Figure 12. Typically ineffective implementation and monitoring (by both contractors and Town) of basic sediment control BMPs. This was a construction project that should have submitted and fully implemented a stormwater pollution prevention plan, including monitoring and maintenance, but did not. Figure 13. Single family home construction in Glenshire-Devonshire in April 2011 (still fully in the rainy season), showing that no sediment controls whatsoever are in place at the road sides of the parcel, where polluted runoff exits the parcel on its way to waters of the State and the Glenshire Pond. Given that the Town cannot ensure that basic BMPs are implemented, it is essentially certain that the more challenging and expensive methodologies implied by the DEIR will not be effectively implemented. Ms. Denyelle Nishimori March 4, 2013 page 47 Figure 14. Road construction near the Canyon Springs site, showing ineffectiveness of standard BMPs and continued flow of turbid water, probably containing a lot of clay particles, for many months following construction. The DEIR is inadequate in not addressing the clay content of the near-surface soils of the site (which will be disturbed in construction) and its consequences for water quality impacts. Figure 15. Aerial image showing that substantial amounts of disturbance, including placement of impervious or reduced-infiltration cover, can reasonably be expected to occur all the way to the back boundaries of many parcels (asterisks) that are similar to the sizes of those proposed to abut wetlands within the Canyon Springs site. It is infeasible to ensure effective implementation of proposed mitigation measures, therefore significant water quality and indirect wetlands impacts will result. Figure 16. Typical soils in the project vicinity, with clay loam soils of very poor infiltration and revegetation capability occurring within inches of the surface. It is technologically possible, but difficult and very expensive, to prevent erosion even on very short road embankments such as these. In the context of the Town’s limited monitoring capabilities and the project’s probable financial constraints, it is not credible that such measures will be effectively implemented at Canyon Springs. Figure 17. Typical clay subsoils encountered within 1-2 feet of the surface, near the Canyon Springs site. These materials have very poor ability to percolate water from precipitation and snowmelt, and require expensive and difficult measures to revegetate in a long-term self-sustaining manner that can ensure that erosion and polluted runoff from small single-family parcels does not occur. This shows why proposed within-parcel mitigation measures are unlikely to be effective, and a significant impact will result. Ms. Denyelle Nishimori March 4, 2013 page A-1 Figure 2. Burned area on pavement, extending to singed dry vegetation at the edge of pavement (arrow). Fragments of broken glass were present, suggesting some combination of ammable liquids and glass containers. Whatever happened here posed a signicant public safety risk, and was facilitated by the construction of roads which since lie unoccupied and largely unobserved. Figure 1. Cul-de-sac in unoccupied part of Elkhorn Ridge subdivision, showing doughnut skid marks and swastika burned on pavement. I have not observed this behavior, or evidence of it, in occupied portions of the neighborhood. Ms. Denyelle Nishimori March 4, 2013 page B-2 Figure 4. Another area of probable tributary waters of the state that might not be evident in August 30-September 2. So far as I know, this is not on the wetland delineation map, but it is impossible to be sure from the very poor image that is provided with the DEIR. Figure 3. Example of prolonged surface water (a potential water of the State) that is obvious at the time of snowmelt, when the water board directed that site studies occur, but might be overlooked on August 30, September 1, or September 2. This feature has signicant depth and ow velocity, might merit desig- nation as a water of the State, and, so far as can be determined during the DEIR public comment period, does not appear on the project’s wetland delineation map. Ms. Denyelle Nishimori March 4, 2013 page A-3 10141024 1034104410541064 1074 10841094 1104 1114112411341144115411641174 118411941204 12141224 1234124412541264 12741284 12941304 13141324133413441354 13641374138413941404141414241434 144414541464147414831493150315131523 1533154315531563 1574 1583 1593 1603 1613 1623 1633 1643 1653 1663 167316831693 1703171317231733 17431753 176317731783 17931803 181318231833 1843 1853 19131923193319431953 1963197319831993200320132023203320432053 20632073 20832093210321132123213321432153216321732183219322032213 222322332243 22532263 22732283 2293 2304 2323 2333 2343 2353 2363 2373 23832393 240324132423 2433 2443 2453 2463 2553 25632573 2583 2593 2603 2613 2623 2633 2643 2653266326732683 26932703 2713 2723 2733 27432753 2763 2773 2783 2793 2803 2813 2823 2833 2843 2853 2863 2873 2883 2893 2903 2913 2923 2933 2943 2963 29732983 2993 3003 30133023 303330433053 3063307330833093 31033113 31233133 31433153 33533363 3373338333933403341334233433 3443 3453 346334733483 34933503 351335233533354335533563357335833593360336133623 364336533663367336833693370337133723 373337433753376337733783 3793 3803 3813 3823 3833 38433853 38633873388338933903391339233933 394339533963 39733983 399340034013402340334043 40534063 40734083 40934103 41134123413341434153 4163 41734183 41934203 4213422342334243425342634273 4283 429343034313 43234333 4343 43534363 4373 4383 43934403 4413 46034613462346334643465346634673468346934703 4713 4723 47334743475347634773478347934803481348234833 48434853 48634873488348934903 4913492349334943 49534963497349834993500350135023503350435053506350735083509351035113512351335143515351635173518351935203521352235233 524352535263 5273528352935303 53135323533353435353536353735383 5393540354125422 5463 5473 5483 54935503 55135523 55335543 5553 556355735583 5593 560356135623 5633 564356535663567356835693 5703 5713572357335743 5753 5763 5773 578357935803 5813 671267226732 6742 6752 676267726782679268026812682268326842 6852686268726882689269026912692269326942695269626972698269927002 7012 702270327042 722272327242725272627272 7282729273017311732173317341 7351 7361 73717381 739174017411 74217431 744174517461747174817491 7501 75117521753175417551 75617571758175917601761176217631764176517661767176817691770177117721773177417751776177717781779178017811782178317841 7851 7861787 78817891 014015016 017 018019020021022023 024025026027028029030031032033034035036 037038039 040041 042 043 044 045 046047048049050051052053054055056057 058059 060061062 063 064065 066067068 069070071072073074075076077 153154155156157158 159160161162 163164165166167168169170171172173 0564 0574 0584 0594 0604 06140624 0634 064406540664 06740684 06940704071407240734 0744 075407640774078407940804 0814 0824 0834 0844 0854 0864 0874 0884 0894 0904 0914 Legend Canyon Springs boundary Development areas Deer sign Tracks of migrating deer Nov 2008 0814 No observations were made in southernmost part of site. Figure 5. Deer sign observed within Canyon Springs site (589 points, almost all being pellet groups), plus tracks made in snow by several groups of deer migrating within site on Nov. 4, 2008. This confirms that the migration corridor documented by DFG for the 1988 management plan remains in use, although these preliminary obser- vations and other deer sign data from outside the site suggest that the migration corridor veers north-north- west instead of continuing northeast as mapped by DFG. Ms. Denyelle Nishimori March 4, 2013 page B-4 Figure 7. Amorphous deer scat within site. This form of scat is produced when the deer is eating fresh, softer plant material. This photograph is best interpreted as evidence of a deer migrating through the site in the springtime. Figure 6. Deer pellet group with GPS unit showing UTM coordinates that are located within the project site. Ms. Denyelle Nishimori March 4, 2013 page B-5 Figure 9. Tracks of several deer migrating through the site in November 2008. Figure 8. Track of a deer migrating through the Canyon Springs site in November 2008. Ms. Denyelle Nishimori March 4, 2013 page B-6 Figure 11. Precipitation event that was probably much less than a 20 year event, showing that, even with undisturbed vegetation, the inltration capacity of the native soils is so poor that signicant surface run- o results even from modest precipitation events, resulting in substantial erosion and water pollution if it encounters any disturbed areas. Figure 10. Intense hail and rain storm on August 16, 2012, a few hundred feet from Canyon Springs. Huge ows of sediment-carrying water, and debris ows, covered most of the road surfaces, completely overwhelmed the roadside drainages, and caused signicant erosion both directly because of the vol- ume of runo and indirectly due to blockage of drainages by debris ows. Ms. Denyelle Nishimori March 4, 2013 page B-7 Figure 13. Single family home construction in Glenshire-Devonshire in April 2011 (still fully in the rainy season), showing that no sediment controls whatsoever are in place at the road sides of the parcel, where polluted runo exits the parcel on its way to waters of the State and the Glenshire Pond. Given that the Town cannot ensure that basic BMPs are implemented, it is essentially certain that the more challenging and expensive methodologies implied by the DEIR will not be eectively implemented. Figure 12. Typically ineective implementation and monitoring (by both contractors and Town) of basic sediment control BMPs. This was a construction project that should have submitted and and fully imple- mented a stormwater pollution prevention plan, including monitoring and maintenance, but did not. Ms. Denyelle Nishimori March 4, 2013 page B-8 Figure 15. Aerial image showing that substantial amounts of disturbance, including placement of impervious or reduced-inltration cover, can reasonably be expected to occur all the way to the back boundaries of many parcels that are similar to the sizes of those proposed to abut wetlands within the Canyon Springs site. It is infeasible to ensure eective implementation of proposed mitigation mea- sures, therefore signicant water quality and indirect wetlands impacts will result. Figure 14. Road construction near the Canyon Springs site, showing ineectiveness of standard BMPs, and continued ow of turbid water, probably containing a lot of clay particles, for many months follow- ing construction. The DEIR is inadequate in not addressing the clay content of the near-surface soils of the site (which will be disturbed in construction) and its consequences for water quality impacts. Ms. Denyelle Nishimori March 4, 2013 page B-9 Figure 17. Typical clay subsoils encountered within 1-2 feet of the surface, near the Canyon Springs site. These materials have very poor ability to percolate water from precipitation and snowmelt, and require expensive and dicult measures to revegetate in a long-term self-sustaining manner that can ensure that erosion and polluted runo from small single-family parcels does not occur. Figure 16. Typical soils in the project vicinity, with clay loam soils of very poor inltration and revegeta- tion capability occurring within inches of the surface. It is technologically possible, but dicult and very expensive, to prevent erosion even on very short road embankments such as these. In the context of the Town’s limited monitoring capabilites and the project’s probable nancial constraints, it is not credible that such measures will be eectively implemented at Canyon Springs.