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HomeMy Public PortalAboutPublic Comment - Pollard MND 10-2014Jenna Endres From: scott.tdd3 @gmail.com Sent: Friday, October 24, 2014 4:03 PM To: Jenna Endres Subject: Pollard Station Ms. Endres, I just returned from business travel to learn there is a recommendation for changes to this Hilltop Master Plan. We own a resident in the Stonewood Condo's and are disturbed by the proposed change. I realize you were requesting responses by the 23rd and hope you will still be able to include our opposition in your comments. Thank you Scott and Lil Thiede Sent from my iPhone 11 Jenna Endres From: Clyde Prestowitz <cprestowitz @econstrat.org> Sent: Friday, October 24, 2014 2:14 PM To: Jenna Endres Subject: Pollard Station Dear Ms. Jendres, I am an the owner of one of the Stonewood Condominiums on Pine Cone Road and near the proposed Pollard Station project. I was recently astonished to hear that this project is back under possible consideration. I urge you to ignore, reject, deny it in the strongest possible terms for two reasons. On the one hand the proposed project is at odds with the already existing Hilltop Master Plan developed several years ago on the basis of extensive input from the community. On the other hand, the project is being proposed by an entirely disreputable developer whose defective work has resulted in extensive and expensive repairs at Stonewood and who is refusing to honor a court order to pay damages to the Stonewood owners. It would be a travesty in every way even to entertain his proposal. Please don't so. Sincerely, Clyde Prestowitz. 1 Jenna Endres From: Sent: To: Subject: October 23, 2014 Robin Reding <robinreding @aol.com> Thursday, October 23, 2014 3:56 PM Jenna Endres Pollard Station Proposal To Ms. Endres and the Truckee Planning Commission, I own a condominium in the Stonewood complex and I am whole- heartedly opposed to the proposed building of the Pollard Station Senior Center in the Historic area between Pine Cone Road and Old Brockway Road. When I purchased my condo, I saw the plans for a beautiful, walk able shopping /dining and residential project for that property. While I prefer the land remain as it currently exists, I could see the benefit to our community for a well- thought out area with boutique shops and fine restaurants. If it had ever been expressed that a senior center or other large living area was to be built next door, I wouldn't have purchased my condominium. Pine Cone Road is a quiet, residential street. My bedroom faces Pine Cone Road and I am very concerned about the increase in traffic, noise during construction and afterwards with resident's cars, delivery trucks, ambulances (that tend to frequent senior complexes). Additionally, the noise from generators, air conditioners, etc. that come along with large complexes, like Pollard, will create a constant hum in our quiet neighborhood. The peace and tranquility that I so greatly value would be destroyed. Nature's beauty is one of Truckee's greatest assets and best insurance for strong property values for the future. Cutting down so many trees, building roads, increasing traffic flow, and a large number of structures for Pollard Station is detrimental to our environment and will likely negatively affect property values for my community. The night sky is truly remarkable in my neighborhood, I love to look up and enjoy the dark sky full of twinkling stars. This too would be at risk with the light pollution from Pollard Station, Finally, I wonder how the town of Truckee could be considering any project with this developer after the unprofessional business practices they have already exhibited with regards to the poor construction and defaulting on legal /financial obligations to the Stonewood community. Sincerely, Robin Reding Stonewood Property Owner Truckee, CA Robin Reding 11 Jenna Endres From. Kara <karatansey @yahoo.com> Sent: Thursday, October 23, 2014 3:52 PM To: lenna Endres Cc: Henry Giano Subject: Pollard Station Citizen Comments Dear Ms. Endres, We own a unit in the Stonewood Condominiums adjacent to the proposed Pollard Station project. We oppose this project for its negative impact on the quality of life for residents and for its non - conformance to established development plans for the Town of Truckee. • The developer proposes to use Pine Cone Road for construction access. Pine Cone Road is a small neighborhood street entirely inappropriate for such use. When the project was first presented to us, via the Hilltop Master Plan, the project was entirely residential in nature with an access road from Brockway Road to the development site. Residential use (only) with access from Brockway is an acceptable solution. Why should we abandon the Hilltop Master Plan's vision, which was prepared with so much effort and so much community input? • Ongoing operations at a residential care facility are certain to generate considerable noise from HVAC equipment, emergency vehicles, and general traffic flow from workers and visitors, in excess of that expected from the originally- envisioned residential development. • Who is going to operate this senior living facility? The developer is just that, a builder of buildings and infrastructure. There is no assurance that a qualified operator would be interested in buying the project, or that the economics would be attractive to such operator, or even that the facility itself would meet regulatory standards. • We expect and welcome development in our community. We also expect our planning commissioners to respect the community input to the Hilltop planning process that resulted in broad agreement to prohibit commercial development in that area. • The developer of Pollard Station is well known to owners in the Stonewood Condominiums. He is the developer of our Stonewood residential project as well. Over the years we have been forced to repair and upgrade numerous construction defects and poor design decisions at great expense. These include faulty fire sprinkler systems, inadequate insulation, cracking foundation slabs, poor drainage, heaving pavement due to inadequate base rock, and more. • The Nevada County Superior Court awarded our homeowner's association a judgment against this developer for construction defects on September 20, 2011. In the interim, he conveniently dissolved his development 1 corporation and left no forwarding address, essentially disappearing for the purpose of serving legal papers for a few years. He recently contacted us yet refuses to pay. Instead he offers to horse -trade a payment in exchange for our support for his Pollard project. This does not bode well for others who choose to do business with him. Sincerely, Kara and Henry Giano Pine Cone Rd, Truckee 2 Jenna • - From: Sent: To: Subject: Dear Ms. Endres, Sammy I Soliman <sammy_i_soliman @whirlpool.com> Thursday, October 23, 2014 3:51 PM Jenna Endres Pollard Station Comments -Mr. Mrs. Soliman My wife and I are brand new owners at Stonewood as of April 1, 2014. We invested almost a year, driving up almost every weekend from the Bay Area weighing the pros and cons of So. Shore and No. Shore. We honed in on Truckee because of the small town atmosphere, and the geniuses of the people we met. We did not feel that anywhere else in the area. We looked at countless homes, until our agent brought us to Stonewood. Our search was over. It fit our needs perfectly because of location, serenity and sense of community. My wife and I attended the Stonewood Home Owners Association meeting last weekend and heard for the first time of the potential approval of Pollard Station next door. The first thing that crossed my mind was we made a mistake and need to move. We purchased at Stonewood because of it's tranquility, and specifically not to be close to facility like Pollard Station. If we knew that was part of the plan, we would have considered other options. We are 100% opposed to that land being used for this type of facility and use. I'm sure there other uses that would create revenue for the owner, city and county that would equitable for everyone. Sincerely, Sam and JoyeceAnne Soliman 10147 Pine Cone Road Truckee, CA 96161 510 -918 -4188 1 H 0 i SAMMY I SOLIMAN MARKET MANAGER T: (51o)g18 -4188 ( C: Whirlpool InsideAdvantage (800952 -2537 ( Whirlpool Corporation I wwiv.WhirlpoolCorp.eoin Please consider the environment before printing this e-mail NOTICE. Whirlpool Corporation e -mail is for the designated recipient only and may contain proprietary or otherwise confidential information. If you have received this e -mail in error, please notify the sender immediately and delete the original. Any other use or disclosure of the e -mail by you is unauthorized. 2 Jenna Endres From: Sent: To: Cc: Subject: Jenna, Richard Glovin <rmglovin @hotmail.com> Thursday, October 23, 2014 3:01 PM Jenna Endres Bob Fittrer; Scott & Lil Thiede Pollard Station The Hilltop plan has addressed the issues of the Brockway area. There is no reason to change the plan at this time. The only motive is a profit motive, and given the recent trends in the Truckee area, the development is ill- conceived, and should not be built. Richard Glovin 10117 Pine Cone Road, Truckee Sent from Windows Mail 1 Jenna Endres From: Alan Lattanner <alanlattanner @gmail.com> Sent: Thursday, October 23, 2014 1:31 PM To: Jenna Endres Subject: Pollard Station Citizen Comments Dear Ms. Endres, We own a unit in the Stonewood Condominiums adjacent to the proposed Pollard Station project, being original owners since December 2000. We are full -time Truckee residents Previously, we submitted a detailed response to the developer's first attempt to build a major commercial facility, namely a senior living center, which addressed both community and environmental concerns. Our recommendation at that time was to reject the project application and the Town planners did so. It is both surprising and disturbing to see this project reappear with only minor changes that do not address the major concerns. We oppose this project for its negative impact on the quality of life for residents and for its non - conformance to established development plans for the Town of Truckee. • The developer, proposes to use Pine Cone Road for construction access. Pine Cone Road is a small neighborhood street entirely inappropriate for such use. When the project was first presented to us, via the Hilltop Master Plan, the project was entirely residential in nature with an access road from Brockway Road to the development site. Residential use (only) with access from Brockway is an acceptable solution. Why should we abandon the Hilltop Master Plan's vision, which was prepared with so much effort and so much community input? • Ongoing operations at a residential care facility are certain to generate considerable noise from HVAC equipment, emergency vehicles, and general traffic flow from workers and visitors, in excess of that expected from the originally- envisioned residential development. • Who is going to operate this senior living facility? The developer is just that, a builder of buildings and infrastructure. There is no assurance that a qualified operator would be interested in buying the project, or that the economics would be attractive to such operator, or even that the facility itself would meet regulatory standards. • We expect and welcome development in our community. We also expect our planning commissioners to respect the community input to the Hilltop planning process that resulted in broad agreement to prohibit commercial development in that area. • The developer of Pollard Station is well known to owners in the Stonewood Condominiums. He is the developer of our Stonewood residential project as well. Over the years we have been forced to repair and upgrade numerous construction defects and poor design decisions at great expense. These include faulty fire sprinkler systems, inadequate insulation, cracking foundation slabs, poor drainage, heaving pavement due to inadequate base rock, and more. • The Nevada County Superior Court awarded our homeowner's association a judgment against this developer for construction defects on September 20, 2011. In the interim, he conveniently dissolved his development corporation and left no forwarding address, essentially disappearing for the purpose of serving legal papers for a few years. He recently contacted us yet refuses to pay. Instead he offers to horse -trade a payment in exchange for our support for his Pollard project. This does not bode well for others who choose to do business with him. 1 If Truckee wants a live -in facility for senior citizens, why not create a public strategy by the Town planners with incentives to recruit professional health care companies to bid, thereby increasing the likelihood of a successful long -term solution in a suitable location? From our point of view, the current Pollard Station Senior Living Center project is just a developer who wants to sell buildings and, as we know, shut down his corporation and disappear as soon as the money is in the bank! Sincerely, Alan and Norma Lattanner 2 Jenna Endres From: ashtoncreativetahoe @gmail.com Sent: Wednesday, October 22, 2014 8:09 PM To: lenna Endres Subject: Pollard station This is way to much of an impact for this area, it would overcrowd the road ways even with proposed improvements, and disturb what is now a peaceful family neighborhood. People live here to celebrate nature, please don't take away one of the few remaining precious areas near downtown. My family and I say NO to this plan. Let's make smart choices for our amazing home. Best regards, Nicole and family Sent from my iPhone Sent from my iPhone 1 Jenna Endres From: Ross Collins <rossecollins @gmail.com> Sent: Thursday, October 23, 2014 11:59 AM To: Jenna Endres Subject: Pollard Station Proposed Development Jenna, it is our understanding that this development is a commercial development and is grossly inconsistent with the Hilltop Master Plan. As an interested party, I object to this development and support its rejection by the Town of Truckee. The original HMP should be followed and strictly adhered to as it represents the will of this community and is consistent with the character and historical values of this neighborhood. Furthermore, this developer, and any developer that involves the individuals or entities related to Fitch and Cook, should be consider insolvent and ineligible until they satisfy any and all debts related to previous developments in this community. Sincerely, Ross and Renee Collins 10165 Pine Cone Road Truckee, CA 96161 530 414 -0619 Ross Collins Broker Associate Chase International Truckee DRE: 975621 Cell: (530) 414 -0619 Office: (530) 550 -2464 Fax: (530) 550 -7916 http:// rosscolIins .chaseinternational.com/ 1 Jenna Endres From: Goux <goux @ltol.com> Sent: Thursday, October 23, 2014 11:56 AM To: Jenna Endres Subject: Pollard station -a mistake I feel that pollard station would be a big mistake. The construction phase would be a huge burden to the people who live in Stone Wood and Ponderosa palisades town homes along Pine cone rd. The dust -noise and large truck traffic are not something that the nice quiet neighborhood should not be subject to. Pine cone rd is an area where people walk for exercise- children play and with all of the heavy truck it would become a very dangerous area!!! Hill top really isn't an area for a senior center - it is a difficult walk to town and wouldn't it be better for it to be located in a flat area and have better access for ambulances- fire trucks etc.? I also would like to know what pollard station would become if it wasn't successful. Would you want this in your neighborhood? Thank you - -- Jay Goux Sent from my iPad 1 Jenna Endres From: Joe Fasano <joe_fasano @symantec.com> Sent: Thursday, October 23, 2014 5:16 PM To: Jenna Endres Subject: Pollard Station Project Dear Ms. Endres, I am the owner of a unit in Stonewood Condos. My opinion is that Truckee needs to honor the well thought out Hilltop Plan. I feel that the Pollard Station Project does not honor this Plan. The Plan was not for a commercial development, and would ruin the residential area. Regards, Joe Fasano 1 Jenna Endres From: Sent: To: Subject: Dearlenna, rablin @sbcglobal.net Thursday, October 23, 2014 8:57 PM Jenna Endres Pollard Station As a homeowner of Stonewood, I oppose the Pollard Station Project. Why are they allowed to use our access on Pine Cone Rd ? All other subdivisions that are new have had to start from scratch and put in their own roads and facilities. Why are they the exception? Sincerely Nancy Rablin 10125 Pine Cone Road Truckee, Ca. 96161 Sent from my iPad 1 Jenna Endres From: Livia Argano <largano @gmail.com> Sent: Thursday, October 23, 2014 9:55 PM To: Jenna Endres Subject: STW Pollard Station Dear Ms. Endres, We own a unit in the Stonewood Condominiums adjacent to the proposed Pollard Station project. We oppose this project for its negative impact on the quality of life for residents and for its non - conformance to established development plans for the Town of Truckee. Sincerely, Livia & Maurizio Gavardoni 1 Jenna Endres From: Barbara Muskat <bgmuskat @gmail.com> Sent: Thursday, October 23, 2014 10:26 PM To: Jenna Endres Subject: STW Pollard Station comment Dear Jenna Endres, My husband and I are recent homeowners in the Stonewood Townhomes. We love the area but are frustrated with having to pay for repairs on faulty work done by the original developer of Stonewood. Why would Truckee hire this developer to build the Pollard Station facility when he left us with $200,000 in construction defects that we have to pay for to repair properly? This person is not standing by his work. We support Alan and Norma Lattanner's comments and letter to you. PLEASE DO NOT HIRE THIS DEVELOPER, Sincerely, Barbara and Judd Muskat Stonewood -10139 Pine Cone Road Jenna Endres From: Sent: To: Cc: Subject: Dear Ms. Endres, a22gMom @aol.com Thursday, October 23, 2014 10:59 PM Jenna Endres fittrer @sbcglobal.net Pollard Station Project /Stonewood Complex We own a townhouse unit in the Stonewood complex located adjacent to the proposed Pollard Station project, and our son lives full -time in the unit. We oppose the Pollard Station project.The project will radically change the planned residential use for the Hilltop area as was set out in the Hilltop Master Plan and will change Pine Cone Road from a quiet residential street into a busy access road for a major commercial operation. We hope the objections of those of us who will be most impacted by the proposed development will be heard and that the project will be rejected. Thank you for your consideration, Carrie and Colin Heran 1 MARGARET MOORE SOHAGI NICOLE HOEKSMA GORDON R. TYSON SOHAGI LAUREN K. CHANG ALBERT I. HERSON THOMAS JACOBSON ALISON L. KRUMBEIN ANNE C.H. LYNCH HELENE V. SMOOKLER PHILIP A. SEYMOUR :01M4411PF7�1� THE SOHAGI LAW GROUP A PROFESSIONAL LAW CORPORATION 11999 SAN VICENTE BOULEVARD, SUITE 150 LOS ANGELES, CALIFORNIA 90049 -5136 TELEPHONE (310) 475-5700 FACSIMILE (310) 475 -5707 www.sohagi.com October 23, 2014 VIA EMAIL AND U. S. MAIL j endresgtownoftruckee. com Jenna Endres Town of Truckee Planning Division 10183 Truckee Airport Road Truckee, CA 96161 SACRAMENTO OFFICE 1104 CORPORATE WAY SACRAMENTO, CALIFORNIA 95831 TELEPHONE(916)395 -4491 FACSIMILE (916) 395 -4492 Re: Proposed Mitigated Negative Declaration for the Proposed Pollard Station Application No. 12- 001 /MPA- DCA -DP- UP- TM -HDR Dear Ms. Endres: The Sohagi Law Group, PLC represents JAR- Hilltop, owners of 44 acres of land within the Hilltop Master Plan area. Enclosed please find comments prepared by JAR- Hilltop's land use planner and environmental professional, Mr. Lloyd Zola, Principal, Metis Environmental Group, regarding the proposed Mitigated Negative Declaration ( "MND ") for the proposed Pollard Station Project ( "Pollard Station" or "Proposed Project "). As you know, JAR- Hilltop has been an active, committed partner to the Town in the long -term planning of Hilltop. After some eight (8) years of workshops, public hearings, studies and negotiations, the Town, its citizens and Hilltop property owners reached consensus on its future vision for Hilltop, as set forth in the adopted Hilltop Master Plan ( "HMP "). The HMP promotes an active and walkable residential, commercial and recreation - oriented village. Small residential housing designed to retain trees and reflect the historical character of the Town accompanied by an array of boutique lodging, restaurants, winter sports and summer hiking is the crux of the HMP. To implement this theme, use and development restrictions were incorporated into the HMP and agreed to by all concerned. A large -scale senior/ congregate care facility was never envisioned for Hilltop and is clearly inconsistent with all aspects of the HMP. While JAR - Hilltop does not question the need for senior /congregate care housing in Truckee, it is simply bad land use planning to locate the proposed facility on Hilltop's resource -rich, north- facing slope, far removed from medical and ancillary services. The proposed MND is legally inadequate and fails to inform the Town's decision - makers and public of the significant environmental impacts of developing Pollard Station on Hilltop. The California Environmental Quality Act ( "CEQA ") establishes a very low threshold for the preparation of an Environmental Impact Report ( "EIR ") — An EIR must be prepared when a fair argument can be made based on substantial evidence that the project may have a significant effect on the environment. In other words, if a project is not exempt and may cause a significant effect on the environment, the lead agency must prepare an EIR. (Rominger et. al. v. County of THE SOHAGI LAW GROUP, PLC Town of Truckee Planning Division October 23, 2014 Page 2 Colusa (2014) 229 Cal.AppAth 690; Quail Botanical Gardens Found., Inc. v. City of Encinitas (1994) 29 CalAth 1597.) There is ample evidence to date that the Proposed Project has the potential to significantly impact the environment. By way of example, consider just a few of Pollard Station potentially significant impacts: • Destruction of 61% of the total trees onsite; • Loss of scenic views in direct conflict with mitigation mandated by the Hilltop Master Plan ( "HMP "); • Extensive grading and construction of buildings and retaining walls that significantly change in the visual character of the site; • Introduction of a large -scale congregate care facility not currently permitted within the Downtown Medium Density Residential District and contrary to the intent of the HMP to create a "walkable neighborhood/village; • Failure to incorporate the mandatory inclusionary and workforce housing requirements into the Proposed Project; and • Substantial additional traffic caused by the extension of Brockway that has not been examined by the current traffic study. The proposed MND also impermissibly relies upon outdated data as its baseline for analyses. Biological studies dated 2003, 2004 noise measurements and a 2009 traffic study form the basis of the impact analyses. No reading of CEQA supports the use of obsolete data. (Title 14 CCR § 15151; Berkeley Keep Jets Over the Bay Comm. v. Board of Port Comm. (2001) 91 Cal.App.4th 1344.) The MND is legally deficient on these grounds alone. Before proceeding with further consideration of this Proposed Project, the Town is legally obligated to prepare and consider an EIR. On behalf of JAR- Hilltop, we appreciate the opportunity to comment on the proposed MND and look forward to reviewing an EIR for the proposed project. Very truly yours, MARGARET M. SOHAGI THE SOHAGI LAW GROUP, PLC Enclosures CC: Mayor Flora and Members of the Town Council (PFlora @townoftruckee.com) Chair Beckman and Members of the Planning Commission (HBeckman@townoftruckee.com) Tony Lashbrook, Town Manager (TLashbrook @townoftruckee.com) Andrew Morris, Town Attorney (AMorris @townoftruckee.com) THE SOHAGI LAW GROUP, PLC Town of Truckee Planning Division October 23, 2014 Page 3 W:\C\378 \001 \0033683 LDOC Metis Environmental Group 437 Alcatraz Avenue Oakland, CA 946o9 October 23, 2014 Ms. Jenna Endres Town of Truckee Planning Division 1o183 Truckee Airport Road Truckee, CA 96161 SUBJECT: Comments on the Proposed Pollard Station Mitigated Negative Declaration Dear Ms. Endres: Metis Environmental Group ( Metis) has been retained by JAR - Hilltop, owner of 43.86 acres of land within the Hilltop Master Plan ( "Master Plan ") to review the proposed Pollard Station Project ( "Pollard Station" or "Proposed Project ") in relation to (1) consistency with the Master Plan, (2)the potential project's environmental impacts, and (3) the adequacy of the proposed Initial Study (IS) /Mitigated Negative Declaration (MND). The purpose of this letter is to provide r comments on the Project's environmental impacts and proposed IS /MND. A copy of my resume is attached. Based on my review of the Proposed Project and its proposed MND, as well as the Hilltop Master Plan, it is clearthat an environmental impact report (EIR) needs to be prepared for Pollard Station for the reasons enumerated below. I. An Environmental Impact Report Must be Prepared Because the Proposed Project Will Result in Significant Impacts to the Surrounding Environment A lead agency must prepare an environmental impact report ( "EIR "), not a mitigated negative declaration, if a fair argument can be made, based on substantial evidence in the record that the Proposed Project will have a significant impact on the environment (CEQA Guidelines Section 15o64(g)(1)). This low threshold reflects the strong presumption in CEQA for the preparation of environmental impact reports. (Consolidated Irrig. Dist. v. City of Selma (2012) 204 Cal.App.4th 187, 207.) A court can uphold an agency's "decision not to require an EIR only if there is no credible evidence that the project may have a significant impact." (Rominger v. County of Colusa (zo14) 229 Cal.App.4th 690,720 [emphasis in original].) a. Aesthetics impacts caused by the Project will be significant 1. The removal of the majority of existing trees from the site is a significant impact. While the Proposed Project theoretically clusters development, open space is generally relegated to a narrow band along the southwestern and southeastern corners of the site, with a large part of onsite open space provided in a triangular area in the southwestern portion of the site that is too narrow to accommodate buildings. The placement of PHONE WEB 951.207.9684 metis- env.com 415.828.4290 Page z open space at the perimeter of the site and lack of view corridors through the site will create the appearance of the lodge complex and other onsite structures as a solid mass of buildings broken only by onsite roadways when viewed from offsite locations. In addition, Pollard Station deviates from the following provision of the Master Plan. Maintain mature tree clusters and preserve trees of 24 inches in diameter or greater. Such trees may be removed when necessary or appropriate due to design of the project and where there are no practical alternatives. (Hilltop Master Plan Section 6.F.1; Hilltop Master Plan Mitigated Negative Declaration Mitigation Measure 1a.) The proposed Pollard Station Project is inconsistent with this important policy and fails to implement the required mitigation measure set forth in the Master Plan MND. (See also, Lincoln Place Tenants Assoc. v. City of Los Angeles (2005) 130 Cal.App.4th 1491.)Such failure to implement a required Master Plan MND mitigation measure results in a significant visual impact. Although the Project site plan has been revised to consolidate more of the site's open space area, open space has been largely relegated to the western margin of the site, and the number of existing trees to be removed by the development remains significant at 6:L%(285 out of 470 total trees on- site). The current development proposal would remove S9 %, of the large trees (24" diameter and greater) onsite. Page 53 of the IS /MND states that the Project "has undergone numerous design changes many of which were aimed at saving as many mature trees as possible," but, in truth, the IS /MND provides no evidence as to those changes and provides no demonstration that these changes actually saved mature trees. In fact, the current version of Pollard Station removes more large trees (24" diameter and greater) than did the previous version of the Project, increasing the destruction of these larger trees from 56% to 59 %. The IS /MND incorrectly states that the Master Plan MND did not "separately consider the impact of tree removal or add any mitigation measures relative to tree removal." However, on page 8 of the Master Plan IS /MND, the following text appears: "Trees - There may be some significant visual impacts associated with potential tree removal and the grading proposed for the project. A preliminary grading plan has not yet been completed, as there are multiple property owners involved in the Master Plan. Mass pad grading can result in the removal of all vegetation and could create substantial cuts and fills between various uses. If mass pad grading were utilized in the northerly (front) portion of the Master Plan area, these impacts would be highly visible from Brockway Road and other public vantage points. The unnecessary removal of significant trees along the ridge will harden the view of buildings along the ridge. These potential impacts from the wholesale removal of trees in development areas and the removal of trees along the scenic ridge may be significant. Mitigation Measure 1a will substantially restrict the removal of trees 24 inches or greater along the ridge, and buildings, driveways, and parking areas will need to be designed to preserve these trees. Mitigation Measure 1b, by prohibiting mass pad grading and restricting initial grading to each individual lot for the driveways and building pads, will substantially reduce the amount of tree removal, limit the amounts of cuts and fills between the buildings, with the exception of the lots Page 3 proposed to utilize shared driveways. These mitigation measures will reduce aesthetic impacts resulting from tree removal to a less than significant level." The current IS /MND proposes the destruction of 59% of the largertrees and 61% of all trees onsite. This neither avoids nor substantially reduces the loss of trees originally proposed as required, nor is it consistent with Master Plan Mitigation Measure 1a. If the Proposed Project is pursued, this destruction of trees would result in a significant, unavoidable adverse aesthetics impact that needs to be addressed in an EIR. The IS /MND attempts to downplay the proposed removal of trees, including largertrees, by noting that all future developments within the Master Plan area would also result in the removal of trees. However, the proposed loss of 59% of the largertrees and 61% of all trees onsite cannot be determined to be less than significant on this basis. Such a statement is more appropriate to a statement of overriding considerations as part of the explanation as to why the significant loss of onsite trees would be acceptable to the community rather than in the proposed IS /MND. Mitigation Measure 1a of the Master Plan MND requires individual site development plans to "maintain mature tree clusters (unless a licensed silviculturalist recommends thinning to improve tree stand vigor and health)," and to "preserve trees with diameters at breast height of 24 inches or greater." Hilltop Master Plan Mitigation Measure 1a permits i4 inches or greater diameter trees to be "removed when necessary or appropriate due to the design of the project and when there are no practical or reasonable methods to preserve such trees." The Proposed Project stands in sharp contrast to this requirement because it proposes destruction of mature tree clusters, yet the proposed IS /MND presents no evidence that a licensed silviculturalist has recommended thinning to improve tree stand vigor and health. Additionally, the IS /MND does not demonstrate the necessity or appropriateness of removing the majority of such trees on the Project site, nor does the IS /MND address whether there are practical or reasonable methods to preserve more than only 31% of the largertrees onsite. Asa result, there is no basis for the IS /MND's determination that impacts related to tree removal are less than significant. The proposed IS /MND also attempts to weaken the Master Plan policy by ignoring the mitigation measures put in place to preserve mature trees by misleadingly stating that the Project need only "strategically retain mature trees where possible to help soften the appearance of the large building both onsite and from the downtown vantage point." Again, such reasoning is inconsistent with Master Plan Mitigation Measure 1a, and is more appropriately part of a statement of overriding considerations following recognition that there are no "practical or reasonable" methods to preserve more than 41% of the onsite trees with diameters of 24 inches or greater. Thus, an EIR should be prepared so that the full potential for significant impacts resulting from the removal of the trees can be examined. To properly determine whether there are "practical or reasonable" methods to preserve more than the proposed 19% of the 24 inches or greater diameter trees within a lodge site and more than 41% of such trees onsite, feasible alternatives to the proposed design must be considered. The IS /MND contains no information regarding any design revisions that may have been considered since the prior plan was proposed. Thus, it is not possible to know whether there is a viable alternative that would result in the removal of fewer trees. Mitigation Measure 1a in the Aesthetics section of the Pollard Station IS /MND prescribes that additional trees are to be planted on -site and /or offsite property to replace those lost due to development, using a 1.5:1 ratio. However, this Page 4 mitigation measure fails to set forth definitive standards for implementation of the measure. Specifically, the measure should identify the diameter size(s) of the replacement trees so that the real residual impact after implementation of the mitigation measure can be substantiated. Without such information, a determination cannot be made that the mitigation measure would be effective in reducing impacts to aesthetic resources. For instance, if small sized replacement trees are used, it would take many years for them to reach maturity such that the proposed visual remediation of removing the existing trees would have no realistic mitigating effect. Any time -delay of replacement trees from the proposed mitigation measures or other new landscaping needs must be acknowledged before project approval and factored into the impact analysis and significance conclusion through the appropriate medium, an EIR. This proposed mitigation measure on page 23 of the IS /MND ambiguously references an allowance of off -site tree planting "as part of future development plans or within five years, whichever occurs first." The actual timing of this mitigation measure must be identified. Any potential, reasonably foreseeable off -site locations that may be used for replacement tree planting should be discussed and analyzed in more detail in an EIR to determine whether such off -site tree replacement would have any effect on the visual impacts of tree removal from the Pollard Station site, as well as for disclosure of the whole of the action under CEQA. CEQA requires that any potential physical effects of prescribed mitigation actions be considered and documented as well as those of the project components (CEQA Guidelines Section 15226.4 (a)(z)(D)). If such offsite tree planting is to be provided as mitigation forthe impacts of Pollard Station, the environmental analysis should also include a provision for the permanent preservation of such trees. Without such preservation, there is no assurance that trees planted as mitigation for Pollard Station's impacts will ever grow to maturity and provide realistic impact mitigation. While the Hilltop Master Plan acknowledges that proposed development within the Master Plan area would unavoidably remove existing trees, Pollard Station would result in destruction of the more onsite trees (82% of the larger trees within the lodge site and 59% of the larger trees onsite) than was originally contemplated in 2009. The MND does not examine potential feasible alternatives to the design that could substantially reduce the tree loss. Without this examination, Hilltop Master Plan Mitigation Measure sa cannot be implemented, and the public and decision- makers cannot know whether there are feasible alternative designs and densities that would meet the majority of the project objectives. An EIR is therefore needed for a full disclosure of potential avoidance and /or substantive reduction of this significant impact of tree removal, both from aesthetic and biological resource aspects. 2. Land Use Impacts Caused by the Project will be Significant The proposed Pollard Station Project lies within the Master Plan area and is required to adhere to the Master Plan, as well as to the provisions of the Downtown Specific Plan and the Truckee General Plan. The currently Proposed Project is a re -hash of a previous development proposal for the project site for which a proposed Initial Study /Mitigated Negative Declaration (IS /MND) was circulated for public review and comment in 2009. The prior proposal was inconsistent with the Master Plan and the current proposal remains inconsistent with the Master Plan. The applicant again requests exceptions or amendments to the Master Plan, including: (1.) amendment of the Downtown Medium Density Residential District ( "DRM District "), to include senior citizen /disabled congregate care housing in addition to medium density residential use; (2) adding senior citizen /disabled congregate care housing as a residential use in the Page 5 DRM District, subject to a conditional use permit; and (3) modifying the comprehensive historic interpretation program requirements to apply to the first development project within the Master Plan area that contains historic building resources. 1. Significant impacts may result from the introduction of a proposed use that is outside of the stated purpose of the DRM District and not included as a permitted use in the adopted Hilltop Master Plan. The applicant proposes to amend the Master Plan to include senior housing uses that are not currently permitted for the subject property. The Master Plan states thatthe purpose of Downtown Medium Density Residential (DRM) District within which Pollard Station is located is to "provide land for medium density residential units and their accessory uses." Although a portion of the Proposed Project is consistent with this purpose, the imposition of specialized care facilities which require employees to be onsite are not, resulting in a potentially significant land use impact that cannot be ignored even if changes are made to the adopted list of permitted uses. A potentially significant land use impact results from the Project's proposed amendment to the Master Plan that would add congregate care, assisted living, and memory care facilities as permitted uses within the DRM District. In addition to congregate care, Pollard Station proposes assisted living and memory care units, which add health care and z4 -hour oversight for persons needing assistance with the activities of daily living. Overall, the proposed Pollard Station Project introduces a commercial /institutional use to an area intended in the Hilltop Master Plan, Truckee General Plan, and Truckee zoning ordinance for residential use. Congregate care, assisted living, and memory care facilities involve health care and other services that are not typical accessory uses in medium density residential areas because they require the 24/7 presence of onsite employees, and involve commercial deliveries, resulting in development beyond the currently stated purpose of the DRM District and inconsistent with the medium density residential character envisioned for the subject property. While the DRM District could theoretically be amended to accommodate these additional uses, the potentially significant land use impacts of changing the DRM District's purpose to include large -scale care facilities should be addressed in an EIR. Specific analysis should be provided in an EIR to address the potentially significant land use impacts of allowing for development of multiple care facilities in an area intended to "provide land for medium density residential units and their accessory uses," and the resulting significant aesthetic impact of changing the intended residential character of the area. z. The Proposed Project fails to implement required inclusionary and workforce housing requirements, nor does the IS/MND address the potential impacts of doing so. The Pollard Station Project is also inconsistent with the Master Plan requirement that each development within the Master Plan area meet the inclusionary and workforce housing requirements of the Truckee Development Code (Chapter 18.216). Section 18.3.4.04o B requires that "Fifteen percent (15 %) of all new dwelling units in a residential development project shall be affordable units which shall be constructed and completed not later than the related market rate units." Section 18.214.08o A of the Town's Development Code states that an " inclusionary housing plan shall be submitted with the land use and development permit application for residential development projects." The inclusionary housing plan is to be "reviewed as part of the land use and development permit application and shall be approved prior to or " ..- . concurrently with the approval of the land use and development permit application." No such housing plan is identified as part of the project description in the IS /MND. While Section 18.214.o8o B of the Town's Development Code permits an applicant for a residential development project to submit a "Request for Determination of Complying with Inclusionary Housing Requirements" priorto submittal of a land use and development permit application, the project description for the IS /MND does not refer to such a request being made. If such a request has been made, the project description for the IS /MND should state so. If no such request has been made, evaluation of the residential development application for Pollard Station should be suspended until such time as the provisions of either Development Code Section 18.214.o8o A or B have been complied with. The inclusion of required inclusionary and workforce housing as part of the Proposed Project would have profound effects on the environmental analyses and conclusions set forth in the proposed IS /MND. If inclusionary or workforce housing is to be provided in addition to currently proposed uses, impacts of such housing would need to be added to the evaluations set forth in the IS /MND. If workforce housing is to be provided, evaluations related to schools, traffic, air quality, and GHG would also need to be revised to reflect the non -age restricted nature of such workforce housing. Although the Hilltop Master Plan allows property owners to work together to provide the necessary amount of workforce housing within the Hilltop Master Plan prior to construction of commercial land uses that will generate the need for affordable housing, Pollard Station will create onsite employment in the same manner as would other commercial uses without providing any workforce housing. In addition, there is no mention of intended collaboration with the other Hilltop Master Plan property owners to contribute the necessary units on other property within the master plan area. If the intent of the proposed Pollard Station Project is to collaborate with other Hilltop Master Plan property owners to locate workforce housing elsewhere within the Master Plan area, the proposed IS /MND needs to disclose potential locations and evaluate the impacts of such workforce housing at those locations. Overall, inconsistency with the overarching Master Plan and Development Code could cause different or additional primary and secondary environmental impacts that may not have been analyzed in the HMP MND. b. Noise Impacts Caused by the Project will be Significant The MND fails to address sleep disturbance, physiological effects, and annoyance associated with single event noise sources such as emergency vehicle /ambulance sirens, which should be addressed in the noise analysis, since a senior housing project would be anticipated to have a greater number of emergency medical assistance requests than the typical family- oriented housing contemplated in the Master Plan. The noise analysis contained in the IS /MND, however, only addresses vehicular traffic noise from automobiles and supply trucks. While the IS /MND states that onsite human activity would be "much less than a conventional non -age restricted development," the IS /MND also fails to note that seniors in age- restricted housing developments are typically more" sensitive to noise than typical residents of non -age restricted housing. The IS /MND states that the on -site emergency power generator, HVAC units, and other noisy operational equipment would be contained inside structures; however, there are not there do not appear to be any enforceable requirements Page 7 to that effect. These specifications should be clearly required as conditions of approval to ensure the adequacy of the noise analysis presented in the IS /MND. The statement in the IS /MND on page 86 that noise generated by service delivery trucks backing up into the service entry/garage are not expected to exceed the Town of Truckee's noise standards is not substantiated by noise modeling calculations or other technical evidence pertaining to vehicle backup alarms relevantto the proposed site design and location of offsite noise - sensitive uses. The analysis under item std regarding the potential for substantial temporary or periodic ambient noise increases in the project vicinity is not substantiated by a quantified noise analysis and focuses on noise impacts across the property line. Because of the Proposed Project's phasing, residents will be living onsite while construction activities are still ongoing. In addition, specific maximum noise levels from specific construction equipment are known, and onsite noise levels during construction and the extent to which Town noise standards will be exceeded at onsite residential uses during later development phases can be estimated. Thus, there is no factual basis for concluding that construction noise impacts will be less than significant. The analysis conclusion of less than significant relies on the requirement of the project to adhere to the noise limits and permitted timing of activities in the Town's Noise Ordinance. Accordingly, the potential significant noise impacts of the Proposed Project should be analyzed in an EIR. II. The Analysis and Methodology in the IS /MND Use Improper Baselines and Fail to Provide the Public and Decision Markers with the Information Needed to Adequately Assess Potentially Significant Impacts to the Environment a. The Analysis of Aesthetics Impacts is Incomplete s. The visual simulations study is incomplete and fails to provide an adequate baseline for determining the significance of potential impacts to aesthetics. The IS /MND, page 27 states "the project site is intermittently visible to downtown Truckee (approximately z,600 feet away) and High Street (2,400 feet away)." Neither of these vantage points are mapped and shown, nor is the one visual simulation of the site from downtown Truckee included on page 17 shown graphically. The visual simulation included in the proposed IS /MND is of poor quality and based on a Google Earth "street view." No information is provided to determine the extent to which this street view accurately simulates human vision, nor is information provided as to how project site development was spliced into the graphic. It is also unknown what assumptions were made for project site landscaping, including how many years of growth were assumed for proposed landscaping, and whether any of the proposed offsite tree replacement is included in the simulation. Inclusion of any proposed offsite tree replacement in the simulation would be inappropriate since locations for planting of such trees has not been determined. In order to provide an adequate project- specific visual impact analysis of the proposed development forthe CEQA document, several appropriate public vantage points (views) should have been selected from which the project site is seen, including vantage points from downtown Truckee and from High Street. Instead, only one view from an unidentified location purportedly in the downtown area was provided. A full description along with graphic illustrations Remo of each view must be provided, with an impact analysis (existing setting and project buildout computer - generated simulations provided) for each of the selected views of the site. The discussion on page 24 of the IS /MND regarding the HPAC's consideration of the Project's "aesthetics from key locations throughout downtown" and "from the two downtown viewpoints at Commercial Row and High Street," and that the "visual simulations assess views from three different spots along Brockway Road, south and slightly southeast of the project site" were not included in the IS /MND. Instead, only the single view simulation that was included, using Google Earth aerial mapping, showing existing and retained trees on and off -site as essentially camouflaging an outline of project dimensions. If the IS /MND intends to rely on the visual simulations viewed by the HPAC, these simulations should be included in the IS /MND and subjected to public review and comment. Visual impact simulations need to first depict existing site conditions /setting, and then depict the site from the same vantage points as they would look following removal of the majority of trees from the site, grading and construction of retaining walls and 3.5+ Proposed Project buildings, and other topographic and site modifications, both after the first phase with the lodge complex and infrastructure, and at full project buildout. For example, visual simulations are needed to substantiate the discussion under Grading and Tree Removal that the Proposed Project design now uses "cutting into slopes and stepping down buildings at hillside edges to reduce visual impacts." Such visual simulations are needed to depict the actual effects the Proposed Project design and provide substantial evidence as to whether "cutting into slopes and stepping down buildings at hillside edges" will actually. "reduce visual impacts" to less than significant. The visual impact analysis purportedly addresses the proposed extension of Brockway Road to the proposed new roundabout location, the roundabout, and the extension of Pine Cone Road. However, the analysis does not address the visual impacts of a large roundabout itself. In addition, the visual impacts of other phase I infrastructure improvements that now included in the Project, (i.e., the extension of the Truckee River Legacy Trail and stairway from the Legacy Trail to Brockway Road) are not analyzed. The discussion of the extension of Pine Cone Road driveway into the northerly condominiums (Grading and Tree Removal section) states thatthe driveway extension would provide on- grade first floor access entry to those units; however, there is no assessment of the visual impacts of that infrastructure component. Because the Pollard Station proposal is the first development application within the Hillside Master Plan area, the visual simulations should also analyze cumulative effects of Pollard Station and future adjacent developments within the area. Without complete visual modeling analysis, realistic aesthetic impacts of proposed development cannot be known, and the conclusions in the IS /MND that impacts will be less than significant cannot be substantiated. 2. The Overall Aesthetics Impact Conclusion section on page 24 that "the impact to the historic district and historical resources on the balance of the Hilltop is minimized due to the relative distance from such features" is not addressed and substantiated in the section's analysis. Without analysis, the validity of this conclusion cannot be verified. b. Discussion of Air Quality Impacts za -id is Incomplete " ..- The Pollard Station traffic study underestimates the number of project trips that would actually be generated by the Proposed Project. Accordingly, estimates of air quality impacts based on that traffic study underestimate air pollutant emissions. Payment of an in -lieu fee to provide for a l00% offset of re- entrained road dust does not constitute mitigation for generating 1.4.7 tons of dust annually. A description of how the fee will be used, including commitment to a program of actual physical mitigation must be included. There needs to be a clear statement of impacts relative to significance thresholds for each construction and project operations emissions and plan consistency. A conclusion regarding level of significance rip or to implementation of mitigation measures must be stated for Impacts 2a-2d, particulate matter (pages 35 and 36). For example, the description of PM10 emissions stating that such emissions "fall within the A threshold" does not provide a conclusion regarding the significance of impacts as required by CEQA. While the IS /MND states that no wood stoves will be provided as part of the Proposed Project, no mention is made of wood- burning fireplaces or whether the provision of wood - burning fireplaces could generate a significant amount of fine particulates. If wood - burning fireplaces are being prohibited, as is described in the inputs to the CalEEMod model, it should be included in the discussion of wood combustion. Mitigation Measure MM-2d prohibits wood stoves, but makes no mention of wood - burning fireplaces. The IS /MND shoul6clarify whether wood - burning fireplaces would be permitted within the Proposed Project, and provide analysis of their impacts if they are to be permitted. If wood - burning fireplaces are prohibited from the Proposed Project, Mitigation Measure MM-2d should be revised. c. The Analysis of Biological Resources Impacts is Based on Outdated Information and thus Establishes an Improper Baseline The biological habitat baseline /environmental setting information and data in the IS /MND must be current in orderto adequately analyze the potential significance of Pollard Station's impacts. The IS /MND (pg. 2) states thatthe Master Plan MND (zoo8) was relied upon forthe discussions of biological, cultural and noise impacts. Thus, the biological resources studies upon which the proposed MND for Pollard Station relies are 11 -year old surveys were originally conducted in 2003 (Ecosynthesis) for the Master Plan study area. An updated biological resources site reconnaissance is needed to confirm the accuracy of the 11 -year old surveys to describe current conditions before conclusions regarding the significance of impacts can be evaluated and conclusions regarding significance of those impacts can be substantiated. The wetlands studies are also outdated. Although the Pollard Station IS /MND references a Preliminary Drainage Analysis and Wetland Mitigation Plan prepared in 2o11 and updated in 2012, the report included in the Project MND appendices on the Town website is dated zo1o. At a minimum, current site reconnaissance needs to be undertaken to confirm that the conditions cited in the four -year old wetlands survey are representative of the current baseline. In addition, wetlands mapping (jurisdictional delineation) on the adjacent parcel containing wetlands habitat must be updated prior to issuance of any grading and other development permits. In turn, the wetlands mitigation plan must reflect updated mapping of wetlands and waters of the U.S. and California within the Master Plan boundary. Mitigation Measure 3.b should be revised to reflect any updated wetland baseline information and mitigation recommendations prior to construction. Page so Page 41 of the IS /MND references Appendix A, which "incudes the special status plant species potentially occurring on the Hilltop site. However, no such appendix A is provided on the town's website as part of the Pollard Station MND. Discussion of impacts 3a and 3b: The proposed MND fails to address the potential impacts from operation /long -term use of the Project on biological resources. Even though no sensitive species or habitats were found on the project site in 2003, the original survey is outdated, and the Project's operational impacts must be discussed. Secondary or indirect effects of Proposed Project construction activities (dust generation, noise, surface drainage alteration, potentially hazardous materials, etc.) as well as during long -term project operations on adjacent property resources were also not analyzed. While the analysis contained in the IS /MND addresses the potential impacts to biological resources from the proposed extension of Old Brockway Road, other Master Plan Phase I infrastructural improvements (trail extension, stairway, roundabout at Brockway Road /new Old Brockway) must also be analyzed for potential biological impacts. Discussion of Impact 3e does not conclude whether the Proposed Project conflicts with the tree preservation policies F.s and F.2 ofthe Master Plan and the related mitigation measures in the Master Plan MND. As discussed above, Pollard Station deviates from the following provision of the Master Plan: Maintain mature tree clusters and preserve trees of 24 inches in diameter or greater. Such trees may be... removed when necessary or appropriate due to design of the project and where there are no practical alternatives. (Hilltop Master Plan Section 6.F.1; Hilltop Master Plan Mitigated Negative Declaration Mitigation Measure 3.a.) Mitigation Measure sa in the Aesthetics section should also be referenced as it pertains to reduction of biological resources impacts related to tree removal, comments on that measure herein notwithstanding. d. The Cultural Resources Survey is Outdated and thus Establishes an Improper Baseline A current records check for prehistoric and historic site information should be conducted to update the prior 2003 cultural resources database for the Master Plan study area, pursuant to standard CEQA analysis protocol. Any potential secondary or indirect impacts on cultural resources must be addressed. Any direct or indirect impacts to cultural resources in the locations of the off -site infrastructure improvements besides the extension of Old Brockway Road need to be analyzed to substantiate a conclusion that the Project as now proposed would have a less than significant impact. Impact 4b pertains to archaeological resources and the brief analysis discussion states that no archaeological resources were identified in the prior research and studies. However, Mitigation Measure 4.a seems to be a catch -all for any discovered "paleontological resources, or cultural, or unusual amounts of stone, bone or shells..." during construction activity. There is no analysis of Initial Study Checklist questions 4c (Paleontological Resources) or 4d (Human Remains). These two impact issues need to be analyzed to ascertain whether the proposed development would have any potentially significant effects. Mitigation measures need to be prescribed for each of the types of cultural resources (historic, archaeological, paleontological and Native American remains). Without a complete CEQA analysis of each of Page ss these issues, the IS /MND does not substantiate its conclusion that "With the addition of MM 4.a, the project will not have a significant impact on Cultural Resources." As noted in Comment 5 under Aesthetics above, the IS /MND Cultural Resources section does not address the potential project impacts to the Historic District area from proposed development of the entire Pollard Station development, and in particular, the building mass /grading and tree removal in the Lodge complex /Phase I area. The IS /MND provide a summary of discussion at the HPAC, but does not include the materials reviewed by the HPAC. e. The Discussion of Forest Resources Does Not Analyze Impacts or Reach a Significance Conclusion Mitigation Measure 5.a inappropriately relies on issuance of a permit by another agency as mitigation. Issuance of such a permit onto itself does not reduce or eliminate physical impacts on a sensitive resource. If a significant impact would result that requires mitigation, the IS /MND needs to provide for enforceable measure(s) to reduce or eliminate physical impacts. f. The Discussion of Geology and Soils Impacts is Incomplete No Regulatory Setting section (Uniform Building Code, Town Development Code and other applicable state and local design requirements mentioned later in impact discussions) is provided as it is for other environmental topics. The analysis of impacts does not specifically address off -site infrastructural improvement areas (road extensions, roundabout, trail extension, stairway) for geotechnical or soils related adverse effects. As a result, significance conclusions cannot be drawn for the whole of the action. g. Greenhouse Gas Emissions are Inadequate Analyzed a. The greenhouse gas emissions analysis and its conclusion are inappropriately based on a "plan to plan" analysis. The IS /MND incorrectly states that a project can be evaluated for greenhouse gas emissions by determining whether the project will "generate less vehicle miles traveled compared to `development as usual, "' using a standard (non - senior) multi - family development for comparison. The correct term in relation to analysis of greenhouse gas emissions is "business as usual" (BAU), which is defined as conditions that would exist in the future without any local, state, or project - related actions taken after the baseline year (sggo) to reduce GHG emissions. The correct method to analyze the significance of GHG emissions from the Proposed Project would involve comparing GHG emissions from (s) the currently proposed Pollard Station Project with(2)the same project as it would have been developed in sggo. 2. Project - related greenhouse gas emissions are underestimated since project - related trip generation is underestimated. The impact discussion under Item 7a states, "[s]enior restricted projects have a much lower traffic generation factor than traditional development projects." As discussed below, the traffic study upon which the IS /MND is based undercounts the Project's traffic generation. The condominium units outside of the lodge complex should not be defined as part of the continuing care complex, but should be classified as senior adult housing (attached), which has a Page 12 higher trip generation than a continuing care facility recognizing that residents of senior attached housing are more likely to have an automobile than residents within the independent living component of a continuing care facility. Thus, trip generation for Pollard Station should be recalculated in the zo13 Hilltop /Reynolds /Pollard traffic study along with technical analyses that depend on the trip generation cited in that traffic study. 3. Impacts of proposed fuel modification activities appear to not be addressed. A fuel modification plan is mentioned as part of the Pollard Station Action Plan in the Greenhouse Gas Emissions section (pg. 68/69 of the MND). This fuel modification plan is, however, not described in the Project Description, nor is any information provided as to what the plan proposes (e.g., location, dimensions, vegetation thinning and other modification components). It is therefore unknown whether the analysis of impacts provided in the IS /MND includes analysis of impacts associated with any proposed fuel modification. For example, would fuel modification activities result in any tree removal, visual impacts, biological resources, air quality, or GHG impacts in addition to what is currently analyzed in the IS /MND? The fuel modification area and proposed fuel modification activities need to be described, and the impact of such activities need to be analyzed as to any impacts on existing vegetation and habitat and other issues throughoutthe IS /MND. 4. The statement at the bottom of page 66 of the IS /MND that "the HMP does not include definitive policies or standards requiring building features to improve energy efficiency and reduce energy consumption" is not accurate. As stated on page 6 -3, Hilltop Master Plan Policy D3 states, "If a Town Council has not adopted a Town Climate Action Plan or similar policies and standards to reduce greenhouse gas emissions at the time of approval of a project land use application, the project shall incorporate measures and modifications into all buildings, including single family residences and multi - family residences, to increase the energy efficiency of buildings by a minimum of 2o% above and beyond Title i4 building standards in effect at the time of building construction." While this requirement is included as Mitigation Measure 2.e of the IS /MND, no evidence is provided to substantiate a conclusion that impacts as mitigated would be less than significant. 5. No "climate action program" has actually been prepared for Pollard Station as is discussed in the IS /MND. The discussion under item 7b on page 67 of the IS /MND, states that the applicant has prepared a climate action program for the Proposed Project; however, while an "Air Quality & Greenhouse Gas (GHG) Assessment has been provided as part of the IS /MND no "Climate Action Program is actually available." 6. The effectiveness of project "design components" to reduce GHG emissions has not been demonstrated. Page 68 discusses a Pollard Station Action Plan with a list of design components. It is unclear whether these two documents are one and the same; however, only an undated GHG assessment appears to exist. In addition, the effectiveness of the design components identified starting on page 68 of the IS /MND has not been demonstrated. Page 13 The first component— minimize site disturbance — is based solely on the amount of open space being retained, which is described on page 68 as being "52 percent of the site to remain in a pervious vegetated state." By comparison, the lot coverage table on page 7 of the IS /MND identifies only 24 percent of the site remaining in open space, while 28 percent of the site will be dedicated to landscaping. Thus, fully 76 percent of the site will be disturbed by construction activities, since areas proposed for landscaping will be cleared of existing vegetation prior to the introduction of new landscaping. The GHG assessment does not indicate whether construction emissions were based on 76 percent of the site being disturbed during site grading. The second component — solar orientation — provides no more information than the project will comply with current building codes. While "proper placement of windows" is mentioned as contributing to reducing energy use by 30 to 40 percent, no analysis is undertaken regarding window placement for buildings within the Proposed Project site. The IS /MND identifies a number of "Design Guidelines" in addition to the Town's guidelines that would reduce GHG emissions. No analysis is undertaken as to the actual effect such guidelines might have on GHG emissions to substantiate such a reduction. In addition, the IS /MND states that these additional guidelines are "represented by the applicant to be incorporated into site, landscaping and architecture, sustainable design concepts and green building practices." In the absence of enforceable requirements for implementation of these guidelines and substantiation as to their actual effectiveness, the applicant's representation should not be cited as demonstration of less than significant impacts. For example, even if "space to accommodate recycling facilities" is provided, such space will not have any effect on GHG emissions unless actual recycling activities over and above those assumed in the CalEEMod model are undertaken. Much effort is made in discussion of traffic, air quality, and GHG analyses of the Proposed Project being a senior community, including a continuum of care. Given the anticipated age of residents and the provision of housing for seniors needing ongoing assistance with daily living requirements, it is doubtful that the Master Plan vision of a "walkable environment" with "interconnecting bicycle and pedestrian trails" would have much effect on reducing vehicle trips, particularly during winter months. The IS /MND includes a provision of a mailbox cluster as a means of reducing vehicle miles travelled; however, no evidence exists that residents would otherwise drive to pick up their mail. The Fuel Modification Plan listed on page 69 would have no real effect on project - related GHG emissions. 7. Impacts of required fuel modification activities need to be evaluated. Discussion under impact item 8f (wildland fire risk) states that fuel clearance around structures and along driveways is required by TFPD ordinances and regulations, and that those standards will be applied at time of land use development application approval. However, it does not appear that such fuel modification activities have been included in the evaluation of tree removal and biological resources impacts, site grading and disturbance, visual impacts, and air quality /GHG construction emissions. CEQA requires thatthe "whole of the action" be evaluated. Page 14 B. The Air Quality and GHG Assessment undercounts construction emissions since construction emissions resulting from off -site infrastructure is not included. No analysis of GHG emissions is provided in the Air Quality & G H G Assessment for the proposed construction of the extension of Brockway Road to the proposed new roundabout location, the roundabout itself, the extension of Pine Cone Road, or the construction impacts of other phase I infrastructure improvements now included in the project, (i.e., the extension of the Truckee River Legacy Trail and stairway from the Legacy Trail to Brockway Road). h. Hydrology and water quality studies are incomplete. Mitigation Measure 9b, requiring preparation of a comprehensive grading and drainage study is a mitigation measure of the Master Plan MND. Item 1 of this measure requires the existing and project storm water runoff from the project site to town facilities along Brockway Road and Palisades Drive be analyzed to determine whether existing drainage facilities have adequate capacity. This information should have been provided as part of the preliminary drainage studies conducted for the current development plan and analyzed in the Project IS /MND. The timing for the measure requires completion of this analysis at the "time of common infrastructure improvement plan and future project submittal." This measure and its requirements were appropriate at the master plan document level, but now that the first development plan application has been submitted, analysis of runoff should include 1) evaluation of impacts to ,town facilities along Brockway Road and Palisades Drive, 2) discussion of temporary and permanent erosion control methods to be employed, and 3) evaluation of required dewatering for project construction. The dewatering plan component of Mitigation Measure 9b should specify all feasible avoidance of drainage into the off -site wetland as the priority, notjust rely on permits from responsible agencies to mitigate impacts. The noise analysis is incomplete and lacking critical baseline information. The Noise analysis for the Proposed Project states that "an ambient noise study has not been conducted for the Project Site." Instead, the analysis states that "The General Plan undertook a comprehensive noise monitoring survey to document noise generated by predominate transportation sources that affect Truckee." (MND, page 84.) The MND, however, fails to provide the noise levels contained in the General Plan for existing conditions (only projected 2025 conditions are provided). Without baseline information against which to compare future with - project noise levels, the MND cannot adequately assess whether the Proposed Project would have a significant impact on the environment. The MND also fails to mention that the noise measurements were a result of a "noise monitoring survey completed in May 2004. "1 Even if this decade -old information had been provided, ten -year old noise measurements cannot reasonably be assumed to have been unchanged or represent a current baseline. The Town's General Plan also requires preparation of noise analyses and acoustical studies for Pollard Station. General Plan Policies 2.2 and 2.3 state: 'Town of Truckee, General Plan Noise Technical Appendix,, page 1. Available online at: http://www.townoftruckee.com/home/`­showdocument?id=:L 267 Page 15 Require preparation of a noise analysis /acoustical study, which is to include recommendations for mitigation, for all Proposed Projects which may result in potentially significant noise impacts to nearby noise sensitive land uses such as residences. Require preparation of a noise analysis /acoustical study, which is to include recommendations for mitigation, for all proposed development within noise - impacted areas that may be exposed to levels greater than "normally acceptable. The Pollard Station Project site is in general proximity to noise measurement location LT -3 in the Town's General Plan EIR Noise Appendix (Table 3, Figure 1). Location LT -3 was measured at 67 dBA CNEL in 2004. As acknowledged on page 10 of the MND, the Project is adjacent to residential areas. As acknowledged in Table 6 of the MND, residential noise levels between 65 -75 dBA CNEL are considered "Normally Unacceptable." Consequently, a noise study should have been performed, including disclosure of baseline noise conditions in 2014. This is particularly important since seniors are typically more sensitive to noise than the general population. Also, future noise levels should be updated. The traffic study prepared for Pollard Station uses 2033 for the future cumulative analysis year. The Pollard Station noise analysis should be the same analysis year. j. The IS /MND Inadequately Analyzes Potential Traffic Impacts and Utilizes an Improper Baseline x. The traffic study upon which the IS /MND undercounts the Project's traffic generation. The condominium units outside of the lodge complex should not be defined as part of the continuing care complex, but instead be classified as senior adult housing (attached), which has a higher trip generation than a continuing care facility recognizing that residents of senior attached housing are more likely to have an automobile than residents within the independent living component of a continuing care facility. The traffic study prepared for Pollard Station states that the Project is "proposed to consist of various levels of senior residential living." A total of 126 units are proposed, consisting of condominium units and a Lodge with independent living units, assisted living units, and memory care units. The Trip Generation manual lists several types of senior or retirement homes, including ITE Land Use Code 255: Continuing Care Retirement Community (CCRC)." The traffic study describes a Continuing Care Retirement Community as [A] land use that provides multiple elements of senior adult living. CCRCs combine aspects of independent living with increased care, as lifestyle needs change with time. Housing options may include various combinations of senior adult (detached), senior adult (attached), congregate care, assisted living and skilled nursing care aimed at allowing the residents to live in their community as their medical needs change. The communities may also contain special services such as medical, dining, recreational and some housing - detached (Land Use 251), senior adult housing- attached (Land Use 252), congregate care facility (Land Use 253), assisted living (Land Use 254) and nursing home (Land Use 62o) are related uses. Page 16 Because of the disparity between traffic generation for a CCRC use (0.16 PM peak trips /dwelling unit), a congregate care facility (0.17 PM peak trips /dwelling unit), and senior adult housing- attached (0.25 PM peak trips /dwelling unit), the traffic study should justify the use of the lowest possible trip generation rate available. The appropriate trip generation methodology would have been to use the CCRC rate (0.16 PM peak trips /dwelling unit) for the units within the lodge complex, which more resembles the CCRC use in its mix of independent living and other types of senior housing, and the senior adult housing- attached rate (0.25 PM peak trips /dwelling unit) for the proposed condominium units, which more realistically describes the units outside of the lodge complex. Trip generation for Pollard Station should be recalculated in the 2013 Hilltop /Reynolds /Pollard traffic study along with technical analyses that depend on the trip generation cited in that traffic study. 2. The current traffic study did not analyze impacts on the proposed roundabout. The IS /MND states that the most recent traffic study (July 1, 2013) "did not evaluate the current Pollard Station proposal to construct the roundabout." (IS /MND, page 93.) As a result, no conclusions can be drawn about traffic impacts related to the roundabout or the adequacy of its proposed design to accommodate future traffic from Pollard Station and cumulative projects. Since the Pollard Station Project proposes construction of the roundabout, the traffic study must analyze this project component. Although the IS /MND states that the 2009 traffic study for the HMP is assumed to be still applicable, even with lower regional background traffic," the Master Plan MND traffic analyzed cumulative traffic for 2025, whereas the current traffic study analyzes cumulative traffic impacts in 2033. CEQA requires analysis of the whole of the action. Thus, traffic analysis for the Proposed Project should have included analysis of the roundabout and not relied on a traffic study prepared to analyze conditions in a different analysis year. All Phase I circulation improvements being proposed along with the Project must be included in the traffic analysis to ascertain as accurately as possible the Project's circulation impacts with Project components. The necessity to have a combination of two traffic studies (prepared 2009 and 2013, suing cumulative analysis years of 2025 and 2033) as substantiation for mitigation of traffic impacts to less than significant analysis is awkward at best, and leaves in doubt the accuracy of the impact conclusions and mitigation measures for future circulation system operations at the acceptable levels of service. 3. One of the significance thresholds cited in the IS /MND for transportation (queue length) is addressed in the traffic study, but not carried forward into the IS /MND. Page 91 of the IS /MND notes that "although the Town has not adopted thresholds of significance for acceptable queuing lengths, the HMP and therefore each project will have a significant traffic impact if the length of vehicle queues forthe 951h percentile queue length extends into an adjacent intersection or blocks the southern driveway in the Martis Valley commercial center." No analysis in provided in the traffic study prepared for Pollard Station as to impacts on queuing lengths. 4. The discussion of Other Public Facilities is incomplete in that it does not address road maintenance. The IS /MND states that "the cumulative impact on the town's maintained road system will be less than significant through payment of a road mitigation fee and roadway improvements as discussed in the Transportation/Traffic Page 17 discussion contained within this Initial Study." No discussion is found in the Traffic section pertaining to road mitigation fees for routine maintenance. k. The Discussion of the Impacts to Utilities and Service Systems is Insufficient 1. Analysis of the adequacy of wastewater facilities to serve the Proposed Project is based on outdated and incomplete information. The IS /MND must evaluate impacts related to the required extension of the existing 8 -inch sewer line. The statement regarding the TSD having adequate capacity does not clarify whetherthere is capacity in the existing sewer line, nor does it address any impacts of extending that sewer line. The analysis of wastewater treatment, states that the existing treatment plant was expanded in 2oo6, and that "up to this point, the plant operated at 8o percent of its existing capacity of 7.4 mgd during peak summer -flow periods." The proposed IS /MND does not provide current information on treatment plant capacity, not does it discuss whether Pollard Station in combination with cumulative future growth would have sufficient treatment capacity at the current time and foreseeable future. While the IS /MND notes that the TSD stated it had adequate capacity and that it could serve the Proposed Project pursuant to applicable standards, the statement referred to in the proposed IS /MND is based on a September 2009 letter from the District. No indication is provided as to whether the five -year old statement made by the District remains true today. 2. Discussion of storm wa terfacilities to serve the Proposed Project is does not address the impacts of constructing newfacilities. The information for impact item 16c regarding stormwater drainage facilities or need for expansion of facilities states only that new facilities will be designed to meet Town and LRWQCB design standards, and does not any address physical impacts of construction of lines of retention ponds as is stated on page 99. In addition, offsite storm drains and retention basins are not included in the discussion off -site infrastructure features in the biological resources section on pages 39 -40. 3. The discussion of water supply (Item 16.d) is incomplete in that it does not actually discuss water supply. Although Item 16.d asks whether the Project would "have sufficient water supply available," the discussion that follows only addresses the infrastructure system, not availability of sufficient water supply for the proposed development. A strong body of CEQA case law has clearly established that a water supply analysis is required. (See, for example, Stanislaus Natural Heritage Project v. County of Stanislaus (1996) 48 Cal.App.4th 182) The MND should provide information regarding the water supply source along with evidence to support the less than significant conclusion that there would be adequate supply for the proposed Pollard Station Project. y. The discussion of solid waste management is incomplete in that it does not address landfill capacity. On page loo, Items 16.f and 16.g asks whether the Proposed Project is "served by a landfill will sufficient permitted capacity to accommodate the Project's solid waste disposal needs and comply with Federal, State and local statutes and regulations related to solid waste." While the IS /MND concludes that impacts will be less than significant, the analysis states only that solid waste will be transported to a landfill in Lockwood, Nevada. No information is provided regarding the permitted capacity of the Lockwood landfill. There is, therefore, no basis for concluding that the landfill would have sufficient capacity to accommodate solid waste generated by the Proposed Project or that impacts would, in fact, be less than significant. I. The Discussion of Recreational Impacts is Incomplete The Pollard Station IS /MND states that the Master Plan MND addressed all recreational facilities within the Master Plan area and no significant impacts were identified. However, the off -site recreation improvements that the Project plans to construct are not addressed in the impact analysis of item 14b of the Pollard Station IS /MND. The Recreation and other relevant sections in the Master Plan MND do not specifically address the physical impacts of these recreational improvements. The potential impacts of constructing the extension of the Truckee River Legacy Trail along the northerly project boundary, the sidewalk along Brockway Road from the proposed new roundabout to River Road, and the stairway connecting the Legacy Trail to Brockway Road must be addressed in the Pollard Station IS /MND. m. The IS /MND Fails to Properly Address Cumulative Impacts Caused by the Project In the Section titled "Matory [Sic] Findings of Significance," the MND asks, "Does the project have impacts that are cumulatively considerable ?" The discussion that follows the checklist for Mandatory Findings of Significance simply refers to other sections of the proposed MND, and provides no supporting evidence to conclude "Less Than Significant with Mitigation Incorporated." Most public agencies either rely upon cumulative methodology that is based upon growth' projections or a list of cumulative projects. (CEQA Guidelines Section 15130(b)(1).) Although the discussion on page 1o1 attempts to rely on the analyses provided for specific resources areas, the IS /MND provides no cumulative analysis for many of the resource areas addressed in the IS /MND. For example, there is no discussion of cumulative impacts for Aesthetics, Biological Resources, Cultural Resources, Forest Resources, Geology and Soils, Green House Gas Emissions, Hazards and Hazardous Materials, Hydrology and Water Quality, Land Use Planning, Population and Housing, Public Services (with the exception of "Other public facilities "), Recreation, and Utilities and Service Systems. For example, the analysis of wastewater treatment, does not discuss whether the Project in combination with cumulative future growth would have sufficient treatment capacity. Similarly, there is no analysis of whether there would be sufficient water supplies with project and cumulative development. III. The IS /MND Proposes Inadequate Mitigation Measures a. Mitigation Measure MM-9a Improperly Defers Mitigation Mitigation Measure g.a simply calls for preparation of a Stormwater Pollution and Prevention Plan as part of a required NPDES permit. The measure does not set forth any enforceable mitigation requirements, such as performance standards to implement in such a plan. Page 1g b. The Statement Made in Relation to School Impacts that "Should Age Restrictions be Removed from the Project in the Future, State Mandated Mitigation Fees Will be Required in Accordance with Government Code Section 65995" Raises Questions as to the Project's Actual Intent If the applicant were to subsequently propose having Pollard Station's age restriction removed, much more than just payment of school fees should be required. If removal of proposed age restrictions is possible, traffic, air quality, GHG, noise, public services and facilities, and other impacts found to be less than significant in the IS /MND would be far greater than was analyzed, and payment of school fees would fall far short of adequate mitigation. If there is a potential for removal of Pollard Station's age restriction in relation to school impacts, such potential needs to be discussed in relation to the potential for removal of Pollard Station's age restriction for all issues throughout the IS /MND. If there is no such potential, the statement that "should age restrictions be removed from the project in the future, State mandated mitigation fees will be required in accordance with Government Code Section 65995" should be removed from the IS /MND c. The Traffic Mitigation Measures Prepared For The Pollard Station IS /MND Inappropriately Reference Different Analysis Years Than Those Addressed In The Project Traffic Study The Hilltop Master Plan MND traffic analysis used 2025 as its buildout year, while the subsequent project traffic analyses for Pollard Station used 2033 as the buildout year. Mitigation measures set forth in the IS /MND refer to mitigation for 2025 conditions rather than the 2033 traffic conditions evaluated in the July 203.3 traffic study. Given the age of the Master Plan traffic study, the IS /MND should revise the 203.3 current traffic study forthe Project to include the roundabout that is proposed as part of the Pollard Station Project as well as appropriate traffic generation rates, and use that more recent study as the basis for analysis and mitigation of traffic impacts. In addition, separate traffic analyses for each project construction phase is needed to determine the timing for implementation of required improvements The IS /MND notes that technical studies (air quality, greenhouse gas, traffic) were prepared by the applicant. Whether these applicant - prepared studies were peer reviewed by technical experts on behalf of the Town and represent the independent judgment of the Town should be disclosed. Other, minor comments on the MND include: ® References on pages 76 and 77 to Mitigation Measure ga are in error and should be gb. ® Table 6 appears to have a typo in the far right column heading, and should read "Clearly Unacceptable." For the reasons presented above, on behalf of JAR - Hilltop, owner of 43.86 acres of land within the Hilltop Master Plan, we respectfully request that the Town prepare an EIR for the proposed Pollard Station Project. Sincerely, Page zo Lloyd Zola Principal Metis Environmental Group 437 Alcatraz Avenue Oakland, CA 946o9 EDUCATION Bachelor of Arts, Urban Studies, 1974 California State University, Los Angeles P i w As a consulting planner, Lloyd provides expertise in resolution of complex planning, environmental, and development issues; development feasibility analyses; general plans and public policy formulation; public participation programs; environmental documentation; and the coordination of environmental, project design, and policy formulation and implementation. Lloyd has been retained as an expert witness, assisting cities in defense of adult business ordinances, hillside ordinances, inverse condemnation, and religious land use claims. Lloyd's planning expertise has evolved through the preparation of general plans, specific plans, commercial /industrial development projects, and related environmental documents as a private consultant, public agency planner, and private development company project manager. He has considerable experience in "environmental strategy," assisting in the coordination of development design with up -front environmental analysis and mitigation. Lloyd has a unique ability to organize and manage public participation programs and consensus building efforts, and is a trained mediator. He has managed environmental analyses for large -scale residential commercial /industrial, recreation, and public works projects, as well as public community planning projects. Awards ® Outstanding Planning Award— Small Jurisdiction: Sixth Street Specific Plan. Awarded by the Inland Empire Section, American Planning Association. ® Outstanding Planning Award— Small Jurisdiction: Ojai General Plan Land Use and Circulation Elements. Awarded by the California Chapter, American Planning Association. ® Outstanding Planning Award— Large Jurisdiction: California Speedway and Speedway Business Park. Awarded by the Inland Empire Section, American Planning Association. ® Outstanding Planning Award — Comprehensive Planning: Calabasas General Plan. Awarded by the Los Angeles Section, American Planning Association. PHONE WEB 951.207.9684 metis - env.com 415.828.4290 Page 2 ® Distinguished Leadership Award: Awarded by the Inland Empire Section, American Planning Association. Principal, Metis Environmental Group, Oakland, CA 2014 - Present Responsible for preparation of environmental evaluations and documentation pursuant to CEQA; Specific Plan and ordinance preparation; and assistance with local, regional, state, and federal permitting and entitlement processes. Serving as project director or project manager of large, complex community and environmental planning projects. Sr. Vice President, Community Development Practice Leader, Environmental Science Associates, Los Angeles, California 2010-2014 Responsible for organization development, strategic planning, and training for ESA's Community Development program, including development of comprehensive plans for entire communities, coastal planning, and site planning for individual properties; environmental evaluations and documentation pursuant to CEQA, NEPA, and other agency regulations; entitlement processing; and assistance with local, regional, state, and federal permitting and entitlement processes. Serving as project director or project manager of large, complex community and environmental planning projects. Environmental Sciences Business Class Manager, West Region Director of Community Planning, HDR, INC., Riverside, California 20OS - 2010 Responsible for management and preparation of planning and environmental documents for large, complex land development and infrastructure projects. Also responsible for organization development and strategic planning for HDR's Community Planning program throughout the western United States. Principal /Associate /Project Manager, LSA Associates, Inc., Riverside, California 1994-2005 Responsible for management and preparation of planning documents for complex Page 3 planning programs, including multi - jurisdictional planning efforts, community -wide General Plan efforts, and site - specific development plans. Served as project manager of the award - winning Ojai General Plan Land Use and Circulation General Plan Elements. Also served as project managerfor the California Speedway and adjacent business park on the former site of the Kaiser steel mill in Fontana, California. President, Planning Network, Rancho Cucamonga, California 1983-1994 In addition to administrative responsibilities, responsible for overall project strategy and quality control, design and implementation of public participation programs, and presentations before administrative and legislative bodies. Directly prepared all or portions of planning documents and reports of unusual complexity, including General Plans, specific plans, and performance standards for new development. Served as project manager of general plans, specific plans, and environmental impact reports. Prepared hillside development guidelines for the cities of Lancaster, Hemet, and Calabasas as part of General Plan update programs. Served as project manager for the preparation of commercial /industrial specific plans covering several thousand acres of land in the cities of Ontario, Rancho Cucamonga, Chino, Palmdale, and Fontana. Project Manager /Director of Planning, L. D. King Engineering, Ontario, California 198o-1983 Responsible for management and preparation of planning documents, including specific plans and environmental impact reports. As Director of Planning, supervised staff of six project managers, planners, and graphic technicians. Prepared analysis and provided expert testimony for the Quechan Tribe of the Fort Yuma Indian Reservation as part of the adjudication of water rights along the Colorado River, including determination of those lands within the reservation which were "practicably irrigable" (could be commercially farmed). Project Manager, Covington Technologies, Fullerton, California 1979 -198o Responsible for securing entitlements for residential developments ranging in size from 10 to 1,28o acres, including specific plans, tentative and final tract maps, infrastructure improvement plans, and building permits. Supervised and administered the contracts of civil engineers and other consultants. Page 4 Senior Planner /Planner ll, Riverside County, California 1976-1979 Prepared and later supervised the preparation of area general plans as part of the County's overall general plan program. Prepared a manual for department use on the methodology for area general plan formulation. Responsible for review and recommendations on general plan amendments being processed by the County. Served as staff to the County Open Space Resources Committee whose responsibility was to review and make recommendations to the Board of Supervisors regarding the creation, enlargement, and cancellation of agricultural preserve contracts pursuant to the Williamson Act. Planner/, San Joaquin County, California, 1975-1976 Responsible for preparation of the Safety, Seismic Safety, and Scenic Highways elements of the County General Plan. Conducted detailed studies and provided land use recommendations for portions of the Land Use Element, which were later incorporated into the plan. Prepared analyses of proposed state legislation affecting agricultural land preservation. Junior Planner, City of Concord, California 1974 -1975 Prepared a citywide neighborhood analysis to be used for evaluating Community Development Block Grant requests. As part of this analysis, conducted a demographic and land use analysis of the City to identify residential, commercial, and industrial planning areas and their distinguishing characteristics. CEQA Documentation for Residential I Commercial ( Mixed -Use Communities Brisbane Baylands, Brisbane CA. Lloyd directed preparation of the environmental impact report forthe proposed development of a 733 -acre brownfield site. The project is highly controversial, and would more than double the population and commercial /business park square footage of this small community south of San Francisco. Under Lloyd's direction, the EIR addresses a complex development proposal forthe Baylands, including four development scenarios at an equal level of detail, along with additional alternatives at a lesser level of detail. The project analyzed in the EIR also includes a proposed water transfer agreement between the City, Oakdale Irrigation District and two other agencies, as well as construction of an onsite recycled Page 5 water facility. The site consists of a former rail yard and landfill, requiring extensive remediation and a landfill closure plan, the impacts of both of which are also addressed in the EIR. In addition to preparation of the EIR, Lloyd assisted the City determine the project's approval process and define the relationship between the complex planning and environmental review processes. Lloyd also conducted community outreach related to the EIR, including a series of four EIR presentation workshops and three presentations to various community groups. Mariner's Village, Marina del Rey, CA. Lloyd is directing preparation of an EIR for renovation of an existing apartment project within Marina del Rey, including expansion of existing onsite commercial uses and development of a 92 -slip anchorage. Trees within the existing apartment complex function as a rookery for great blue herons and double- breasted cormorants, creating numerous conflicts within the apartment complex. Key issues include balancing the apartment complex's environmental functions with its livability and addressing impacts related to boating safety and in -water recreation resulting from construction and operation of the proposed anchorage. Old Towne La Verne Specific Plan EIR, La Verne, CA. Lloyd served as the Project Director forthe EIR for the Old Town La Verne Specific Plan, which comprises approximately is5 -acres and includes Old Town La Verne, the University of La Verne, a portion of the Los Angeles County Fairplex property, the new Metro Gold Line Station, and existing industrial and service uses located along First Street and Arrow Highway. Ontario Mills, Ontario, CA. Lloyd served as the project manager and primary author for preparation of the Specific Plan and Environmental Impact Report for development of the s.o million square foot Ontario Mills mall and surrounding properties at the junction of the 1 -3.o and 1 -z5 freeways. CEQA Documentation for Public Policy Documents Pleasanton Climate Action Plan and General Plan Update EIR, Pleasanton, CA. Lloyd provided senior leadership and directed preparation of an EIR to support a Climate Action Plan (CAP) and Housing Element update to reduce community -wide greenhouse gas emissions and help settle two separate lawsuits. Lloyd was responsible for ensuring consistent approaches to the CAP and CEQA documentation for the CAP and Housing Element, and was instrumental in defining the General Plan Amendmentto increase housing availability as the common element that allowed the City to prepare a single EIR for both the CAP and Housing Element. Riverside County Integrated Project, Riverside County, CA. Lloyd served as the environmental director for this large -scale planning and environmental documentation program, overseeing a sS.o million CEQA /NEPA documentation program. He was responsible for overall direction and coordination of four related environmental documents, including preparation of an integrated environmental and planning database for Riverside County, the EIR for Riverside County's comprehensive General Plan update (for which he also served as project manager), an EIR /EIS for a multi - species habitat conservation plan (MSHCP) covering the western portion of the County (including incorporated cities), and CEQA /NEPA documents for two intra- county transportation corridors. City of Glendora, Hillside Ordinance Analysis, Glendora, CA. Under contract to the City, Lloyd managed preparation of environmental and planning evaluations of a proposed Initiative Ordinance. The evaluation generally followed the outline of the City's CEQA Checklist and was prepared in a manner that was easily understandable by the non- technical reader, and included a summary matrix that lent itself to easy public distribution. In preparing the report, Lloyd worked closely with the City Attorney's office and Glendora's Planning and Engineering staff to ensure that the report was factually accurate and non - biased. He presented the report to the City Council in a public session attended by over zoo citizens, and the report was distributed to citizens throughout the city. City of Los Angeles Special Reorganization, Los Angeles, Ca. Following applications for special reorganizations of the City of Los Angeles to create new cities in the San Fernando Valley, Hollywood, and Harbor areas out of existing lands within the City of Los Angeles, LAFCO determined that EIRs for these special reorganization proposals would be required. Mr. Zola served as the project director for three EIR documents, including assisting the EIR project manager define issues related to the proposed reorganization in a mannerthat could be evaluated for potential environmental impacts, conducting the public scoping session forthe proposed EIRs, and providing environmental expertise at the public hearing for the proposed Hollywood reorganization. Wal -Mart, Sam's Club, Various Locations, CA. Mr. Zola has been involved in land planning and environmental documentation for several Wal -Mart and Sam's Club projects, including projects in Lancaster, San Jacinto, Santa Fe Springs, Glendora and Riverside. CEQA Documentation for Public Facilities Coronado Lifeguard Public Safety Service Building EIR, Coronado, CA. Subsequent to a court ruling that the City's Mitigated Negative Declaration was inadequate, Lloyd was retained to direct preparation of an EIR for the proposed construction of a Lifeguard Page 7 Public Safety Service Building. The Lifeguard Services Building was the third and final component of a program of beach facilities improvements undertaken by the City of Coronado under its Beach Facilities Master Plan. The EIR was successfully prepared and certified without legal challenge. City of Delano, Wastewater Treatment Plant MND, Delano, CA, Project Manager. Lloyd assisted the City of Delano with the proposed expansion of its existing municipal wastewater treatment facility by preparing environmental documentation pursuant to the provisions of CEQA and NEPA. The City proposed to expand the capacity of its existing facility by approximately 8.8 million gallons per day to provide wastewater capacity for current and future residents until over a zo -year period. Entertainment Venues Auto Club (formerly California) Speedway / Conversion of the Kaiser Fontana Steel Mill, Fontana, CA. Lloyd served as the consultant project manager for planning, technical studies, and entitlement efforts for the initial development of the Auto Club Speedway, a two -mile super speedway adjacent to the City of Fontana. The project involved redevelopment of the abandoned Kaiser Fontana steel mill. In this effort, he was responsible for ensuring the timely completion of project architectural and engineering design; as well as water, sewer, traffic, noise, and air quality technical studies. He also prepared and processed planned development documents for the speedway. The project was awarded as an Outstanding Project by the Inland Empire Section of the American Planning Association for attention to the early identification and resolution of project issues, which resulted in completion of the design and entitlement process, including preparation of an EIR by San Bernardino County in less than 14 months. Following project approval, Lloyd supervised preparation of the traffic management plan for the io5,000 spectator capacity facility. Lloyd was subsequently retained by the speedway to assist in modifications of noise standards from nuisance -based standards to health -based standards and to provide permitting for permanent operation of a drag strip facility originally constructed pursuant to a temporary use permit. In addition to entitlements for the speedway, Lloyd also prepared the specific plan to convert the mill's former warehouses into a modern business park, including redesign and environmental studies for reconfiguration to increase the capacity of the Etiwanda Avenue interchange on the I -so freeway. Speedway Environmental and Feasibility Studies, Various Locations, Project Manager. In addition to the Auto Club Speedway, Lloyd has been retained on several occasions to perform feasibility analysis for proposed speedway facilities, including projects for: ® The Mississippi Band of Choctaw Indians to conduct studies as to whether a speedway could be safely located within Tribal lands without creating significant noise impacts. ® The former owner of the Detroit Pistons to prepare noise and other feasibility studies for the proposed conversion of the Michigan State Fairgrounds horse racing track to auto racing. ® Penske Motorsports to assist in feasibility studies for development of a two - mile superspeedway in Aurora, Colorado, and southwest of Denver International Airport. Porsche Experience Driving Center, Carson, CA. Lloyd supervised preparation of the EIR for the S3 -acre Porsche Experience Driving Center project located on a former landfill in the City of Carson. The EIR addressed development and operation of the driver training facility, which includes two tracks, an acceleration/deceleration area, an off - road course, and ice /low- friction courses along with a museum, restaurant, retail and office spaces, and a "human performance center." In addition to analyzing the impacts of developing and operating the driver training facility, Lloyd's team evaluated the impacts of site remediation, including construction of a landfill cover and gas control systems. Community Planning Ventura Freeway Corridor Areawide Plan and EIR, Los Angeles County, CA. Lloyd served as the project manager and primary author for a joint planning effort between Los Angeles County and the cities of Agoura Hills, Calabasas, Hidden Hills, and Westlake Village; Las Virgenes Unified School District, Las Virgenes Municipal Water District; and the National Park Service. The purpose of this large -scale planning effort was to prepare Los Angeles County's community plan for the Santa Monica Mountains area, ensure compatible land use and consistent development standards throughout the area's incorporated and unincorporated areas, ensure coordination between planning by the five municipal entities and the Santa Monica Mountains National Recreation Area, and provide a firm basis for master planning efforts by the area's two largest special district service providers. As part of this effort, Lloyd undertook a substantial public outreach effort involving a policy committee made up of elected officials, a 30- member citizens committee, and a staff -level technical committee. Lloyd was subsequently retained by Los Angeles County to provide environmental document for the ridgeline protection ordinance that was prepared implementing the Areawide Plan. Building Industry Association of Southern, San Bernardino County General Plan Update Review, San Bernardino, CA. The Baldy View Chapter of the Building Industry Page 9 Association ( Baldy View BIA) retained Lloyd to represent Baldy View BIA during the 2007 County of San Bernardino General Plan Update. Lloyd was responsible for reviewing the proposed updated General Plan, Community Plans, and Development Code, evaluating the effects these documents would have on development throughout the County, and assisting the Baldy View BIA craft appropriate responses to address its concerns. Lloyd represented the Baldy View BIA at meetings with County planning and Supervisors' staffs to discuss concerns and present solutions to relevant issues in the General Plan update program. Through a series of meetings, suggested revisions, and additional review, consensus between the County and BIA was achieved concerning the General Plan update. Lloyd also represented the Baldy View BIA at the public hearings before the Planning Commission and Board of Supervisors. City of Shafter General Plan Update and EIR, Shafter, CA. Lloyd served as the project manager and primary author for the City's General Plan update and EIR. As part of this effort, Lloyd also supervised preparation of a Municipal Services Review that was submitted to LAFCO in support of the City's request for a substantial increase in its sphere of influence. The EIR prepared for the General Plan addressed not only the impacts of the proposed General Plan update, but also the impacts of expanding the City's boundaries by approximately 5o percent, two large scale specific plans proposed within the southeast annexation area, and a proposed cancellation of agricultural preserve contracts covering approximately s,000 acres within the proposed annexation area. As part of this effort, Lloyd assisted the City to develop a streamlined CEQA process that has successfully streamlined review of development projects consistent with the updated General Plan. City of Pico Rivera, General Plan Update and EIR, Pico Rivera, CA. Lloyd is serving as the project director for a comprehensive update of the City's General Plan, having previously served as the project manager and primary author of the City's 1993 General Plan. A key feature of the update programs was extensive bilingual community outreach. Lloyd was also retained by the City to assist in defending its adult business ordinance and to prepare revisions to the ordinance's location standards. San Bernardino County Commercial Solar Energy Generation Facilities Ordinance, San Bernardino County, CA Manager. Lloyd was retained by the County of San Bernardino to prepare an ordinance governing the development of commercial solar energy generation facilities in the County. Lloyd produced the ordinance, which contains detailed development standards to address substantial land use compatibility issues occurring under the County's previous ordinance, on a fast track schedule to meet the County's need to replace its previous emergency ordinance. Page so City of Malibu, Local Coastal Program, Malibu, CA. The City of Malibu retained Lloyd to provide technical input and represent the City as Coastal Commission staff prepared the Local Coastal Program forthe City. Subsequent to adoption of the Local Coastal Program, Lloyd assisted the City of Malibu to prepare an amendment package to resolve problems the City was having with implementation of the LCP prepared by Coastal Commission staff. He assisted the City in preparing six components of the technical amendment to the Malibu LCP and making presentations before the Planning Commission and City Council. The Colonies Partnership, The Colonies at San Antonio, Upland, CA. Lloyd was responsible for preparation of the Colonies at San Antonio Specific Plan, involving a multi - disciplinary team to plan and design the community. A key part of the design of the specific plan involved reuse of an abandoned surface mine and negotiations for mitigation of wetlands and waters of the United States that were present within the project site. Lloyd developed and implemented a strategy that demonstrated independent utility for Phase 1. development, facilitating development of Phase 1. and creating cash flow for the project while more complex planning and regulatory permit processing was undertaken for subsequent phases of development. Lloyd also provided design guidelines for high- density mixed -use development within one of the specific plan's development areas. He was subsequently retained to develop design regulations and environmental documentation to integrate LED changeable message boards into the project's freeway- oriented signage. Airport - Related Development Hofer Ranch (UPS West Coast Air Cargo Hub and Hofer Ranch airport Business Park Specific Plans), Ontario, CA. The Hofer Ranch is the last working ranch and vineyard in the City of Ontario, California, located immediately south of Ontario International Airport. Development of the final portions of the ranch is encompassed in two development plans: UPS Air Cargo Hub and the Hofer Ranch Airport Business Park. The UPS Air Cargo Hub consists of 1..59 acres, and includes an aircraft apron forthe loading and unloading of cargo aircraft, aircraft and vehicle fueling facilities, aircraft maintenance facilities, and a 600,000 square foot package sorting facility. The Hofer Ranch Airport Business Park provides forthe development of 1.96 acres of mixed use industrial and commercial uses, including adaptive reuse of existing historic structures within the original ranch complex, which is listed in the National Register of Historic Places. A total of 1..9 million square feet of industrial /R &D use and 250,000 of commercial use are proposed. Lloyd served as the primary author of both Page 11 development plan documents, and was responsible for securing required entitlements from the City of Ontario. For the UPS site, he was responsible for preparation of development regulations, design guidelines, and coordination of utility planning based on a site design prepared by UPS. For the Airport Business Park development, he was responsible for preparation of the land plan for the site and preparation of environmental documentation (Mitigated Negative Declaration), as well as for development regulations, design guidelines (including plans for adaptive reuse of the designated historic district), and coordination of utility planning. Mesa Gateway Development Plan, Mesa, AZ. Community Outreach, Strategic Planning Advisor. Lloyd was responsible for designing and assisting in conducting community outreach for the Mesa Gateway Strategic Development Plan. Spurred by the realignment of Williams Air Force Base, the need for new airport facilities to supplement Sky Harbor Airport, the proposed expansion of Arizona State University, and closure of GM's Mesa Proving Grounds, the City of Mesa embarked on a program to create a regional employment center with a mix of jobs emphasizing the attraction of at least ioo,000 high wage — high value jobs adjacent to the Phoenix Mesa Gateway Airport, emphasizing the integration of the airport and surrounding new urban center. In addition to designing the community outreach program and conducting several outreach sessions, Lloyd assisted in the development of strategic planning for the 32 square mile planning area. Sierra Army Depot Reuse Plan, Herlong, CA. The reuse plan includes analysis of on -base and regional conditions, regional market conditions, and reuse opportunities for 4,338 acres of land offered to the community under the BRAC process. The plan sets forth land use, infrastructure, and community facilities plans for reuse of excessed portions of the Depot, which is located 6o miles north of Reno, Nevada. Included are plans for development and adaptive reuse of zo acres of residential uses, 3.6 acres of commercial use and a 486 -acre business park (4.z million square feet of building area). The reuse plan also provides for use of Amedee Army Airfield as a civilian use facility, including development of airport- related and general industrial uses adjacent to the field. Lloyd served as the project manager and primary author of the reuse plan. In this effort, he prepared land use plans and development standards, and was also responsible for ensuring the timely completion of airport design and building reuse feasibility studies, as well as water, sewer, drainage and traffic studies. Expert Witness Experience: Planning Regulations and Environmental Issues Ace Properties v. San Diego. Lloyd was retained by the City of San Diego to assist in a takings claim involving property within the Otay Mesa Community Plan area. He reviewed the City's existing citywide General Plan, existing and proposed community Page 1z plans, and existing and proposed zoning for a site within the City along the Mexican border to determine its developability and the reasonableness of proposed regulations in relation to the site's development potential based on existing onsite environmental constraints. Lloyd provided deposition and trial testimony. The City prevailed in this case at trial. American Tower Corporation v. San Diego. Lloyd was retained by the City of San Diego to assist in defense of litigation brought as the result of the City's denial of conditional use permits for three wireless telecommunications facilities. Lloyd prepared a report addressing the role of conditional use permits and regulation of wireless telecommunications facilities in a community's overall planning program, the reasonableness of the City of San Diego's requirements for wireless telecommunications facilities, and the reasonableness of the City's denial of the three conditional permits at issue in the matter. Depositions were taken. In a summary judgment action, the City prevailed in relation to the permitting issues addressed in Lloyd's expert report; however, Plaintiff prevailed in relation to Permit Streamlining Act issues. Arizona v. California. Lloyd was retained by the Quechan Indian Nation to assist in adjudicating water rights along the Colorado River. He identified lands within the reservation that were "practicably irrigable" and, therefore, eligible for water rights under the Winters Doctrine. Following depositions and trial testimony before a Spe- cial Master of the United States Supreme Court, the Special Master determined that the tribe should be granted water rights for approximately go percent of the lands re- quested by the Quechan Nation. The full Supreme Court set aside the recommendation of the Special Master, due to disputes over the legal boundaries of the reservation, without ruling on the merits of the identification of practicably irrigable lands Kawaoka v. Arroyo Grande. Lloyd was retained by the City of Arroyo Grande in a federal civil rights suit challenging the City's General Plan. To assist the City, he prepared a declaration documenting Arroyo Grande's process for preparing and adopting its General Plan, focusing on the effects the process and provisions of the General Plan had on certain agricultural interests in the City. The City was awarded a summary judgment at the trial court, which was appealed. The Ninth District Court of Appeals cited Lloyd's declaration in its decision upholding the City's actions. Madero v. El Paso. Lloyd was retained by the City of El Paso, Texas as an expert to assist the City in defense of a landowner's taking claim resulting from the City's denial of a plat map within a hillside area. Following depositions, the plaintiff and the City agreed on a settlement. Page 3.3 Metropolitan Water District of Southern California v. Campus Crusade for Christ. Lloyd was retained by the Metropolitan Water District of Southern California to assist in a condemnation suit involving MWD's Inland Feeder Line. Lloyd was tasked with determining the development potential of the subject property based on applicable environmental conditions, development regulations, infrastructure availability, and economic climate on a more than z3- year -old valuation date. The District and Campus Crusade reached a settlement in the case. NJD v. Glendora, NJD v. San Dimas. Lloyd was retained by the cities of Glendora and San Dimas to assist in their defense of separate actions undertaken first against San Dimas, and later against Glendora claiming inverse condemnation following denials by each city of separate proposed hillside developments on each side of the cities' common boundary. The plaintiff also challenged each City's hillside development regulations. Depositions were taken in both cases, and both cities' ordinances and denials were upheld at trial. Polygon v. Glendale. Lloyd was retained by the City of Glendale in an inverse condemnation suit involving denial of a proposed hillside development and a challenge to the City's hillside development regulations. Depositions were taken. As part of settlement discussions, Lloyd prepared an environmental review of the applicant's proposed reduced density alternative. Riverbend Ranch v. County of Madera. Lloyd was retained by Madera County in an inverse condemnation suit involving the application of flood protection standards and EIR mitigation measures to a proposed golf course project. Depositions were taken, and a settlement was eventually reached. Serena v. Carpinteria. Lloyd was retained by the City of Carpinteria in an inverse condemnation suit involving adoption of General Plan and local coastal program provisions for the Carpinteria Bluffs area. Depositions were taken, and the City's actions were upheld at trial. Jenna Endres From: Sent: To: Cc: Subject: Attachments: Dear Ms. Endres, Alan Lattanner <alanlattanner @gmail.com> Thursday, October 23, 2014 1:25 PM Jenna Endres Kara Giano; Colleen Connors; Bob Fittrer Pollard Station Comments from the Stonewood Owner's Association Stonewood Pollard Station Letter to Town Planning Commission.pdf; Judgment Fitch & Cook vs Stonewood 9- 20- 11.pdf, Litigation Correspondence re Fitch and Cook.pdf, STW Pollard Station Review 10- 13- 14.pdf Please see my letter on behalf of the Stonewood Owners Association that accompanies this email. We oppose the Pollard Station Senior Living Center project for its negative impact on the quality of life for residents in the vicinity, both during construction and as an ongoing high traffic and noise generating commercial operation in our quiet residential neighborhood. We further object to this project for its significant unmitigated environmental impacts and non - conformance to the Hilltop Master Plan, which was prepared with extensive community involvement in a process lasting many years. At minimum a full CEQA - compliant environmental impact statement is required. We see no rationale for granting any concessions to the developer. Sincerely, Alan V. Lattanner Board Chair, Stonewood Owners Association 1 Stonewood Owners' Association Pine Cone Road, Truckee, California. October 23, 2014 Ms. Jenna Endres Town of Truckee Planning Division 10183 Truckee Airport Rd. Truckee, CA 96161 Subject: Pollard Station Senior Living Center Dear Ms. Endres and Town of Truckee Planning Commissioners, We oppose the Pollard Station Senior Living Center project for its negative impact on the quality of life for residents in the vicinity, both during construction and as an ongoing high traffic and noise generating commercial operation in our quiet residential neighborhood. We further object to this project for its significant unmitigated environmental impacts and non- conformance to the Hilltop Master Plan, which was prepared with extensive community involvement in a process lasting many years. Having reviewed the Initial Study /Draft Mitigated Negative Declaration (MND) for the Pollard Station Senior Living Center along with related project documents, we respectfully submit this letter and attachments in response to your invitation to provide comments by October 23, 2014. A summary our key concerns follows. 1) Applicant (Bill Fitch) has demonstrated the inability to successfully complete a project and take responsibility for project defects as evidenced by the Stonewood project. The Superior Court of the State of California, County of Nevada found the developer guilty of BREACH OF CONTRACT on September 20, 2011, awarding a judgment in the amount of $32,315.88. As a result, the Stonewood Homeowners have been financially burdened to rectify the project defects made by this applicant as well as cover the legal expenses to pursue this applicant in court. This developer continues to refuse to pay this judgment. The Stonewood Owners Association Board received e -mail correspondence on October 17, 2014 from David Griffith (Attachment 1), an agent of the Pollard Station project. Mr. Griffith communicated the following regarding the outstanding unpaid judgment: "For your information, when I forwarded your board's desire to have the judgment paid in full to Bill (Fitch), his response was that he would be willing to come to the table to consider this, in good faith, if the project moves forward. He would consider paying the judgment costs, as a good neighbor, as part of his responsibility to re- surface Pine Cone Road, which is a component of the proposed project. " Stonewood Owners' Association Pine Cone Road, Truckee, California. These statements further demonstrate Mr. Fitch's historical practice of taking no responsibility or accountability for the defects with the Stonewood project and his continued unwillingness to pay the judgment. This message was perceived as a veiled threat against the Homeowners Association seeking our support in order to receive payment. 2) Substantial evidence that the project may result in significant adverse environmental impacts in the following categories: Aesthetics, Air Quality, Greenhouse Gas Emissions, Public Services, Noise, Traffic, and Utilities, even after the mitigations proposed in the MND. The proposed mitigations do not avoid the significant effects, or reduce them to a less- than - significant level. Some analyses were omitted. For example, as with the first application for this project, inadequate information had been provided to decision makers. An EIR MUST to be prepared. 3) The project does NOT adhere to the Hilltop Master Plan and the Downtown Specific Plan and the Truckee General Plan provisions. This is the second time the applicant has presented a proposal that does NOT comply with approved Town development plans. 4) Lack of consideration for the intent of plans and policies of our community as evidenced by the request to be exempt from the affordable housing requirements, a project design that generates a division on Hilltop, and the commercial nature of a project in an area designated for residences, not business ventures. This is the second project application for Pollard Station with a lack of plan compliance. The lack of a true community- focused intent and compliance with these plans and provisions should not be overlooked because of the need for more senior living services. When one envisions the "mixed -use concept that is intended to create a walkable neighborhood /village" that "enhances the concept of a village within the Town" (from the Hilltop Master Plan), a commercial facility like the proposed project clearly does not fit. 5) The proposed development serves as a division between the Hilltop Master Plan area and the Pine Cone /Schaffer neighborhood to the east, instead of joining it and creating a seamless transition between new and existing developments. There is also a division between downtown and the proposed project due to the likelihood that more than half of the residents will be over 85 years old (http: / /wxArv.ahcancal.org /ncal/ resources /Pages /ResidentProfile.aspx) and will have difficulty walking or riding a bike back from downtown due to the steep grade of the hill. 6) Pollard Station is a commercial use project, but in the Hilltop Master Plan, Truckee General Plan, and Truckee zoning ordinance the area is designated for residential use. This commercial use would create a completely different atmosphere, with 24/7 Stonewood Owners' Association Pine Cone Road, Truckee, California. employees, delivery trucks, and other uses not typical of medium density residential areas. 7) There is a lack of information concerning the financial viability of this $40 million project. It is unclear who would agree to run Pollard Station. A failed project may mean our historic Hilltop is dotted with large empty buildings, which would create even more of a division in the neighborhood than the one proposed in the application. 8) As a continuing care complex, Pollard Station should expect to see a higher than average use of emergency services. This propensity is not mentioned in the noise analysis. The MND indicates that generators and HVAC units will be kept in contained structures or on rooftops but these structures are not indicated on the plans for the facility. 9) Many of the exceptions that the Pollard Station project asks for are prefaced with the fact that Pollard Station will be an age- restricted community. The statement that, "Should age restrictions be removed from the project in the future, State mandated mitigation fees will be required in accordance with Government Code Section 65995" brings up the fear that Pollard Station will not be kept to an age- restricted community. Lifting this restriction would invalidate many of the original premises which Pollard Station uses to seek changes to the HMP. 10) The Pollard Station traffic study uses the lowest possible values for projecting traffic (continuing care complex) when much of the facility is planned for senior adult housing, which generates much more traffic. Additionally, on page 66, the MND states that there will not be "any residents who will be commuting to jobs...." However, the minimum age for the project is 55, which means residents may be commuting to jobs. 11) The Visual Impact Study that was submitted by the applicant excluded the foreground trees; making it impossible to determine the visual impact of the project on historic downtown and High Street, 12) It is unclear from the MND whether the applicant plans to use a small and quiet residential street, Pine Cone Road, for heavy construction vehicle and equipment traffic during construction, which will create noise, dust, and other disturbances in the residential area. Construction of the primary access, the roundabout on Brockway Road, is proposed for Phase I, but it is unclear whether the roundabout would be built before the other infrastructure and buildings in Phase 1. Construction traffic for the Hilltop site should not go through the residential area on Pine Cone Road, 13) The applicant does not have the needed easements to proceed with the project. Stonewood Owners' Association Pine Cone Road, Truckee, California. We strongly urge the Planning Commission to reject the proposed Amendments to the Hilltop Master Plan (HMP) in conjunction with the Pollard Station Senior Living Center and require any project within the boundaries of the Hilltop Master Plan Area to conform to the HMP as approved by the Town council, as well as the Downtown Specific Plan and the Truckee General Plan provisions. The proposed Pollard Station project is a detriment to the Hilltop area and should not be approved for this location. It is significantly out of alignment with approved Hilltop Master Plan which took years of careful planning and community -wide input to create. The voices of all of our community members who spent hours upon hours creating the Hilltop Master plan will be ignored if this proposed project proceeds. No changes should be made to the plan without a full community process. Thank you in advance for your consideration. Sincerely, Alan V. Lattanner Board Chair, Stonewood Owners Association Attachments ❑ Judgment against Fitch & Cook Communities, Inc. et al. from the Superior Court of California, County of Nevada, dated September 20, 2011 for Item (1). Filename: Judgment Fitch & Cook vs Stonewood 9 -20 -1 I.pdf ❑ Supporting email correspondence for Item (1). Filename: Litigation Correspondence re Fitch and Cook.pdf ❑ Email from David Griffith with subject: Fwd: STW Pollard Station Review 10 -13 -14 for Item (1). Filename: STW Pollard Station Review 10- 13- 14.pdf B =RDING WAIL A T T 0 R N F. Y S A T L A W May 4, 2011 VIA CERTIFIED MAIL Elise Bu art 17690 V' to Avenue Monte ereno, CA 95030 Re: Stonewood Owners Association Dear Ms, Burkhart: Berding & Weil LLP 3240 Stone Valley Road West Alamo, California 94507 tel 925 838 2090 fax 925 820 5592 bending- weil.com On May 9, 2009, Fitch & Cook Communities, Inc. entered into a settlement agreement with the Stonewood Owners Association to resolve a construction defect dispute related to (a) the South side retaining wall and drainage system; and (b) the grading of the parking lot. Pursuant to that agreement, Fitch & Cook Communities represented that it would oversee and perform an agreed to scope of work for the purpose of repairing those conditions. Fitch & Cook Communities warranted that the work would be completed as soon as possible, but in no event later than October 15, 2010. Needless to say, the work has not been completed and you are in breach of that agreement. Stonewood Owners Association negotiated in good faith with Fitch & Cook Communities so that it did not have to incur the expenses associated with construction defect litigation. If Fitch & Cook Communities does not intend on proceeding with the work, however, the Association will pursue all available remedies under the governing documents and the California Civil Code. Please contact me no later than May 16, 2011 to advise whether and when you intend to proceed with the work. Thank you for your anticipated cooperation. Very truly yours, BERDING & WEIL LLP Allison L. Andersen aandersen @berding- weil.com �LA:Ikb cc: Bob Fittrer �->'. o:\ wDOCS \0002\07U.ET(ER\00544886.DOC Bob Fittrer From: Allison Andersen [aaddersen @berding- weil.comj Sent: Tuesday, July 26, 20118:09 AM TO: Bob Fittrer Cc: Allison Andersen; Lisa K. Boynton Subject: FW: Stonewood OA v. Fitch & Cook - Summons, Complaint, etc. Attachments% Stonewood OA v. Fitch & Cook - Civil Case Cover Sheet.pdf; Stonewood OA v. Fitch & Cook - Summons.pdf; Stonewood OA v. Fitch & Cook - Complaint & Exh. A.pdf, Stonewood OA v. Fitch & Cook - Not of CMC (1- 20A2).pdf :.. As you know, the board authorized Berding & Weil to file a Motion to Enforce the Settlement Agreement. Prior to filing, I pulled the CEB Practice Guide to ensure that the Association had satsified the criteria for such a motion. Unfortunately, because the court never had jurisdiction over the dispute (no prior papers filed with the court, no stipulation to the court's jurisdiction in the settlement agreement), we were required to obtain jursidiction by filing the attached documents. We do still intend to proceed as discussed - asking the court to enter judgment per the terms of the settlement agreement. As soon as we serve the above docs on the developer, we will file the appropriate motion. Thanks and please let me know if you or the board has any questions. Allison L. Andersen [ 45 Slone Valley West B E n Q Iy Y E' L Af o.Cal om a 4507 tel 925.838.2090 fax 925.820.5592 This communication is intended to be protected by all applicable privileges, including those protecting attorney client communications and attorney work product information. Use of this communication or its information without approval is prohibited. From: Lisa K. Boynton Sent: Thursday, July 21, 20115:22 PM To: Allison Andersen Cc: Gabriel P. Rothman; Lisa Bertorellos Lisa K. Boynton Subject: Stonewood OA v. Fitch & Cook - Summons, Complaint, etc. 1) Civil Case Cover Sheet 1 Download vCard This communication is intended to be protected by all applicable privileges, including those protecting attorney client communications and attorney work product information. Use of this communication or its information without approval is prohibited. From: Lisa K. Boynton Sent: Thursday, July 21, 20115:22 PM To: Allison Andersen Cc: Gabriel P. Rothman; Lisa Bertorellos Lisa K. Boynton Subject: Stonewood OA v. Fitch & Cook - Summons, Complaint, etc. 1) Civil Case Cover Sheet 1 Rnh Fiffrpr From: Allison Andersen [aandersen@berding- weil.coml Sent: Tuesday, September 13, 20115:16 PM To: Alan & Norma Lattanner; Bob Fittrer; Garret & Rachel McCullough; Henry & Kara Giano; Roger & Elisa Fisher; Sean & Colleen Connors Cc: Allison Andersen; Lisa K. Boynton Subject: Stonewood Update Members of the Board: As you know, the Association needed to file its complaint in order to enforce the terms of the settlement against Fitch & Cook. We were able to serve Fitch & Cook Communities with the complaint, however it did not file a timely response, so I requested that the clerk enter a default against the company. That default has now been entered and tomorrow I intend to ask the court that judgment be entered against the company. Unless F &C Communities decides to appear and challenge the judgment, the HOA will be in a position to attempt to collect on the judgment: This judgment can, of course, be excused through bankruptcy proceedings. The Association additionally named Messrs. Fitch and Cook individually in the lawsuit. We have not been able to serve either individual with the complaint as we do not know their whereabouts. We are using our resources to attempt to locate them, but if anyone has any further information on where they can be found, please let me know. Once we serve them, we will attempt to proceed in the same fashion, but that will require the individuals to likewise ignore the complaint. The board could opt to dismiss them from the lawsuit, but I think there is a far less chance that they will bankrupt themselves personally as that would guarantee that they won't be able to obtain any development or construction loans in the near .future. So, I recommend keeping them in for the time being. Please let me know if you have any questions. Thank you, Allison L. Andersen Partner , Valley West B_ R Q 1V G Y _ I L A2amolCalfom a94507 let 925.838.2090 fax 925.820.5592 aandersen @berding- weii.com Download vCard This communication is intended to be protected by all applicable privileges, including those protecting attorney client communications and attorney work product information. Use of this cDmmunication or its information without approval is prohibited. 1 i i From: Allison Andersen [aandersen@berding- weii.com] Sent: Friday, October 07, 20114:29 PM To: Alan & Norma Lattanner; Bob Fittrer; Garret & Rachel McCullough; Henry & Kara Giano; Roger & Elisa Fisher, Sean & Colleen Connors Cc: Allison Andersen; Lisa K. Boynton Subject: Stonewood Judgment Filed by Clerk Attachments: 6718350 JUDGMENT.pdf Members of the Board: Please be advised that judgment has been entered against Fitch & Cook Communities in the amou of $32,315.88. Now that the judgment has been entered, there is no currently pending litigation by the Association, so re s ...id be no further issues with regard to sales or refinancing. We will proceed with minimal investigation to see if we can attach the judgment to real or personal property so that you can collect on that amount. Thank you, Allison L. Andersen B.�RDING WEIL The Park Tower Building 980 9th Street, 16th Floor Sacramento, Calfomia 95814 tel 916.443.5100 fax 916.443.5199 cell 916.712.0729 Partner 3240 Stone Valley Road West Alamo, California 94507 tell 925.838.2090 fax 925.820.5592 aandersen@berding-vmil.com Download vCard This communication is intended to be protected by all applicable privileges, including those Protecting attorney client communications and attorney work product information. Use of this communication or its information without approval is prohibited. mo�� :a• From:' Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: i • M Allison Andersen [aandessen @herding- weil.com7 Tuesday, February 07, 2012 8:20 PM 'Bob Fittrer' Lisa K. Boynton F W: Stonewood OA v. Fitch & Cook - Recorded Judgments Stonewood OA v. Fitch & Cook - PLACER COUNTY, CA Recorded Abstract of Judgment.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Application of Foreign Judgment (2).pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Affidavit of Judgment Creditor .pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Notice of Filing of Application of Foreign Judgment and Affidavit of Judgment Creditor (1).pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Affidavit of Service.pdf, Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Affirmation - Domestication of Foreign Judgment.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Appi. of Foreign Judgment.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Affidavit of Judgment Creditor.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Notice of Filing Appl. of Foreign Judgment and Affidavit of Judgment Creditor.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Affidavit of Service.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Affirmation - Domestication of Foreign Judgment.pdf Follow up Flagged Attached please find the majority of the documents related to the recordation of the judgments. It was a bit of a process, so we apologize for the delay. Thank you, Allison L. Andersen B®RDING yll EIL The Park Tower Building 980 9th Street, 16th Floor Sacramento, California 95814 tel 916.443.5100 fax 916.443.5199 cell 916.712.0729 3240 Stone Valley Road West Alamo, California 94507 tel 925.8382090 fax 925.820.5592 We", .., : . .. Affidavit of Service; and Affirmation — Domestication of Foreign Judgment. 2) Douglas County, Nevada: Application of Foreign Judgment; Affidavit of Judgment Creditor; this communication is intended to be protected by all applicable privileges, ncluding those )rotecting attorney client communications and attorney work product information. Ise of this communication or its information without approval is prohibited. Froth: Lisa K. Boynton Sent: Monday, January 30, 2012 12:04 PM ro: Allison Andersen Cc: Lisa K. Boynton Subject: Stonewood OA v. Fitch & Cook - Recorded ) udgments 1) Washoe County. Nevada: Application of Foreign Judgment; Affidavit of Judgment Creditor; Notice of Filing of Foreign Judgment and Affidavit of Judgment Creditor; Notice of Filing of Foreign Judgment and Affidavit of Judgment Creditor; Affidavit of Service; and ATTORKy OR PARTY MMOUT ATTORNEY (Name, +fete bar mmW. Wd&d&#aa1' Allison L. Andersen (CSB# 2213 3) - Gabriel P. Rothman (CSB# 25384 } Berding & Weil LLP 3240 Stone valley Road West Alamo, CA 94507 TEI.EPWNENO.: 925/838 -2090 FAxNo.(q*ar . &925 /820 -5592 ernAU AnoRESS(Ol +en: aandersen@berdinf3-weii.com .rrn[2NEviroRtmam). Stonewood Owners; Association SUPERIOR COt1RT OF CALIFORNIA. COUNTY OF Nevada smEsTADOMss: 10075 Levon Avenue, Suite 301 MAILING ADDRESS: cmrAwzLvc E: Truckeer California 95161 sRAwm : Truckee Branch PLAINTIFF: Stonewaod Owners Association DEFENDANT:Fitch & Cook CommuD JUDGMENT x By Clerk ® By Default = By Court = On Stipulation ties, Inc., et al. r. . F After Court Trial Defendant Did Not Appear at Trial M JUDGMENT 1. [ 13Y DEFAULT a. Defendant was properly served with 4 copy of the summons and complaint. b. Defendant failed to answer the corroWnt or appear and defend the action within the lime c. Defendanrs default was entered by the dark upon plaintiff's application. d..® Clerk's Judgment (Code Civ. Proc., § 585(a)). Defendant was sued only on a Cort this-state for the recovery of money. e. [� Court Judgment (Code Civ. Proc., § 585(b)). The court considered (1) .Q plaintffl's testimony and other evidence. (2) = plaintiff's written dect.0ration (Code Civ. Proc., § 685(d)). 2. ON STIPULATION • a. Plaintiff and defendant agreed (stipvtated) that a judgment be entered in this case. The judgment and b. 0 the signed written stipulation was filed in the case. c. 0 the stipulation was stated in open court 0 the stipulation was stated on the 3. = AFTER COURT TRIAL. The jury was waived. The courtconsidered the evidence. , a. The case was tried on {date and time): before (name of judicial officer): b. Appearances by: [� Plaintiff (name each): (1) (2) Q Continued on Attachment 3b. C] Defendant (name each): (1) (2) = Continued on Attachment 3b. [� Plaintiffs (1) (2) [] Defendant's (y) (2) c. = Defendant did not appear at Vial. Defendant was property served with notice of d. = A statement of decision (Code Civ. Proc., § 832) 0 was not = was JUDGMEN-t cotJRr inE ONLY an :.. I to . =#: (name each): (name each): �Jt PLAINTIFF. Stonewood Owners Association cASENC SM4 T11/4680 DEFENDANT: Fitch & Cook Communitiea, Inc., et al. JUDGMENT IS ENTERED AS FOLLOWS BY: Q THE COURT [TO THE CLERIC 4. [Q Stipulated Judgment Judgment is enterjed according to the stipulation of the parties. 5, Patties, Judgment is a. ® for plaintiff (name each) Stonewood Owners c. [Q for cross - complainant ( ame each): Association and against defendant (names): Fitch & Cook communities, Inc. Q Continued on Attachment 5a. b. = for defendant (name each): 6. Amount, a. [ Jx Defendant named in Item 5a above must pay plainer on the complaint (1) ETC) Damages ry ..,)f f $ 26r$60.00 (2) ® Prejudgment $ 5 , 7 5 5.8 8 interest at the annual rate of 10% (3) [Q Attorney fees $ 0000 (4) Q Costs $ 0000 0 (5) Q Other (specify): $ 0000 (6) TOTAL $ 32,15.88 b. [Q Plaintiff to receive nothing from defendant named in item 5b. Q Defendant named in item 5b to rei over Sts $ 0.0 0 and attorney fees $ 0.00 7, Q Other (specify): Date: Date: cr r. e. ry ..,)f f $ 0000 (2) (SEAL) JU0 -100 (Nor Jan6wY It and against (name each): 5c, each): C, Q Cross - defendant named It item 5c above must pay cross - complainant on the ss- complaint: (1) Q Damages $ 0000 (2) Q Prejudgment $ 0400 interest at the annual rate of % (3) Q Attorney fees $ 0,00 (4) Costs $ 0.0 0 (5) Q other (spec+7yk $ 0600 (8) TOTAL $ 0000 Kr /j Z .. cross�defendant named crossdefendant costs JUDICIAL OFFICS A CLERKS CERTIFICATE (Optional) I certify that this is a tree copy of the original judgment on file in the court. pate: Cleric, by JUDGMENT ive nothing from Item 5d. ned in Item 5d to recover , Deputy , Deputy Palo 2 or 2 Gmail - Fwd: STW Pollard Station Review 10 -13 -14 Fwd: STW Pollard Station Review 10mUmU Alan Lattanner <alanlattanner @gmail.com> To: Rachel McCullough <rachel.mcculloughl @ gmail.com> Griffith's response, for your info. // Alan ---- - - - - -- Forwarded message ---- - - - - -- From: David Griffith <dgriff1007 @gmail.corn> Date: Fri, Oct 17, 2014 at 10:51 AM Subject: Re: STW Pollard Station Review 10 -13 -14 To: Bob Fittrer <fittrer @sbcgloba1.net> Cc: "Connors,Colleen" <seancolleen @gmail.com >, & Norma" <alanlattanner @gmail.com> :.. https: / /mail. google .com /mai I /u/0 / ?ui =2 &i k =8c3 788 cb4d &v iew =pt &sea... Rachel McCullough <rachel.mccullough1@gmaiLcom> Fri, Oct 17, 2014 at 2:17 PM "Giano, Henry & Kara" <kgiano @goldenl.com >, " Lattanner, Alan Thank you for your response. As a representative of the Pollard Station project, my main focus is to help educate interested local residents about the recently re- designed project, and to transparently answer questions about the project. With that said, can we schedule a presentation with your board in the near future? Next week if possible, or early the following week? There will likely be another Planning Commission Study Session some time in early November, and I was hoping to meet with your board before then. At the public study session, the general public will only have 3 minutes at the podium to speak or ask questions, whereas I can give you as much time as your like! As for the judgment, first off, would you be willing to send me a copy, for my records, and to present to the developer? For your information, when I forwarded your board's desire to have the judgment paid in full to Bill, his response was that he would be willing to come to the table to consider this, in good faith, if the project moves forward. He would consider paying the judgment costs, as a good neighbor, as part of his responsibility to re- surface Pine Cone Road, which is a component of the proposed project. I hope this provides you with confidence that Bill is willing to work with you. He wants a positive /respectful relationship with you as a potential neighbor of his project. Please remember that I have not been asked to "negotiate" with your organization. My role is to educate your organization about the project, and express Bill's sentiment that he is willing to consider working with you to resolve this issue. Thank you, Sincerely, David Griffith Cell: (530) 414 -3338 On Wed, Oct 15, 2014 at 8:01 AM, Bob Fittrer <fittrer @sbcglobal.net> wrote: David Griffith: We understand that you are the representative of the Pollard Station project and have offered to: 1. Review the current design of the Pollard Station project with the board 2. Address and /or pay the judgment against Fitch & Cook Communities dated 9 -20 -11 in the amount of $32,315.88. The response of the board is that the judgment must be paid in full to the Stonewood Owners Association. 1 of 1 10/21/2014 10:38 PM Gmail - Fwd: STW Pollard Station Review 10 -13 -14 Thank you, Bob Bob Fittrer Bob Fittrer Management Certified Community Association Manager 15268 Icknield Way, Truckee, Ca. 96161 (Ph) 530 - 582 -0845 (Cell) 530- 906 -5618 fittrer @sbc global.net , https:Hmail.google.com /mai l /u/0 / ?ui =2 &i k =8 c378 8cb4d &view =pt &sea... 2 of 2 10/21/2014 10:38 PM Oct. 23, 2014 Attn: Jaime LaChance VIA EMAIL Town of Truckee 10183 Truckee Airport Road Truckee, CA 96161 -3306 RE: Pollard Station Project As a current property owner within the Town of Truckee I am very concerned about the proposed development of the Pollard Station, which is planned to be located in the Hilltop area. This area represents one of the last scenic, and historical elements for the Town of Truckee. This area holds a special place in my heart, as one of the last remaining historical properties. I know, because I used to reside in a single - family residence above the Hilltop area over thirty years ago. The Town of Truckee spent an enormous amount of time and energy planning and then adopting the Hilltop Master Plan for this area. Additionally, local residents participated in that Plan, and they too spent their time during its initial crafting to ultimate adoption by the Town. For these reasons, as concerned homeowners, we believe that there should not be any changes to that Plan. Surely what is being proposed is not consistent with that approved Master Plan. Therefore, if the Town determines to move forward with this type of development, then the entire Master Plan should be re- opened up for public review and consideration, and the entire Master Plan should go through a comprehensive and rigorous environmental review with numerous public scoping and public meetings, so that the facts can be laid out to the General Public. Both my husband and I realize that senior housing is necessary within the Tahoe region, but the scale and the magnitude of this project needs to be critically looked at; and further addressed and analyzed for its environmental impact to this specific area and the region. Our immediate suggestion is that an Environmental Impact Report (EIR) be prepared, and that this document include technical studies, such as: Water Supply, Health and Safety, Air Quality, Biological Resources, Cultural Resources, Hydrology, Geology, Land Use, Visual, Traffic and Circulation, and all other relevant disciplines be prepared. This document should be prepared by an outside and independent consultant that has no affiliation with either Town or the Developer, so that the community can be assured that no consulting if misaligned to one cause or another, as we have recently seen in the KSL /Squaw Valley fiasco. Sincerely, Mary and Stan Bennett - Property Owners 11351 Valley Road Truckee, CA 96161 mountain area preservation E S T A B L I S H E D I N Ms. Jenna Endres Town of Truckee Planning Division 10183 Truckee Airport Rd. Truckee, CA 96160 jendres @Townoffruckee.com 1 9 8 7 October 23, 2014 RE: Pollard Station MND Application No, 12- 001 /MPA - DCA- DP -UP -TM -HDR Dear Ms. Endres, On behalf of the Board and Staff of Mountain Area Preservation (MAP), we would like to submit the following comments into the public record regarding the Initial Study (IS) /Proposed Mitigated Negative Declaration (MND) prepared for the Pollard Station Senior Living Center, Application No. 12- 001 /MPA - DCA- DP -UP -TM -HDR. Upon our initial review of the proposed project and MND we have identified concerns and inadequate environmental review regarding inconsistency with the Hilltop Master Plan (HMP), significant impacts related to the environment with the proposed project, as well as public process concerns. While the new proposal differs from the original 2009 application, the project is still incompatible with the vision and goals the HMP had envisioned for the 8 -acre parcel site, which is located at the center of the master plan community. The project would need to amend the HMP, which represents a community driven planning document for the entire project site to allow for senior housing /congregate care, which is currently not allowed under the HMP. Furthermore, the project applicant has requested to be exempt from the inclusionary housing requirement, as called for in the Town of Truckee Development Code (Chapter 18.216). The Town of Truckee requires that 15% of all new dwelling units in a residential development project shall be affordable (section 18.14.040 B), while also needing an inclusionary housing plan which is not identified in the project proposal, project description nor the MND. The project description and MND needs to be revised and re- circulated to contain an inclusionary housing plan or statement for exemption. Our review of the project has determined further environmental analysis is warranted for the proposed project. The MND represents the minimal level of CEQA 1 analysis for a project use that is currently not allowed under the governing document for the project site. The project description and MND analysis is also lacking needed detail such as grading plans, construction plans, site layouts, and building elevations which is needed to analyze potential environmental impacts associated with the project considering its location and direct impact to the viewshed of Historic Downtown Truckee. MAP has determined that a full Environmental Impact Report (EIR) is needed in order to fully analyze all substantive impacts related to the Pollard Station proposal, including cumulative impacts and EIR project alternatives. We also feel that processing a project that is not an allowed use under the HMP warrants community discussions and workshops focused on examining whether or not senior housing and congregate care is appropriate for the site and HMP. The HMP represents countless community hours and land use goals and policies for the 37.8 acre parcel located within the Downtown corridor which envisioned, a mixed use concept that is intended to create a walkable neighborhood /village. While the design theme for the village will be within the Town's regulatory framework, it is more use - restrictive and enhances the concept of a village within in a village, (HMP pg.1 -4). It is unclear how senior specialized care fits this vision. The following issues illustrate the need for a full EIR to be prepared for the proposed Pollard Station application. • The proposed project will create significant impacts to Hilltop Master Plan and Downtown Medium Density Residential District (DRM), with a Senior Living Facility, which is not an allowed use. The HMP was intended for medium density residential units and accessory uses. While the Pollard Station proposal includes some alignment with the DRM with the condominium proposal, 5 large lodge buildings and 13 condominium buildings dominate the project design, which represents building coverage of 80,777 sq. ft. This disturbance is more of a commercial use for a senior care facility, which will operate 24 hours a day and dominate the character of the development. This is a significant land use impact that needs to be further analyzed in an EIR to determine impacts with a large commercial like setting, with the lodge facilities, and the impact on the existing residential setting. The vision for the HMP, which was originally intended for a residential neighborhood development, to blend with existing development and connect to the downtown core. A full EIR would allow for more specific analysis to look a land use impacts, cumulative impacts with existing and future development and evaluate alternatives. • Significant viewshed and aesthetic impacts will result from the proposed project to the Downtown core and overall Hilltop community character. The project proposes significant grading and tree removal for the 8 -acre parcel located within the center of the HMP. The five large lodge 2 buildings will require significant grading for the proposed building envelopes square footage, the HMP prohibits mass pad grading for building pads and large -scale vegetation removal is not allowed (HMP, Section 6.17.2). The project proposes removal of 285 trees out of 470 trees on the project parcel. While the MND notes that building design and infrastructure improvements dictate the need for the tree removal, significant impacts will occur along the Brockway corridor and ridgeline of the Hilltop area with extensive grading and vegetation removal, creating significant visual impacts to the surrounding area. The HMP prohibits this type of grading and vegetation removal in mitigation measure 1.a. and 1.b. (HMP IS /MND, pg. 8). The MND downplays the significance of the tree removal by stating any development would require significant tree removal, yet the HMP mitigation measure 1a suggests removal of trees 24 inches or greater can be removed when there are no practical methods to preserve trees and vegetation clusters. The MND does not evaluate alternatives nor measures to analyze alternatives in order to preserve trees 24 inches or greater. An EIR needs to identify and evaluate specific alternatives to look at ways to preserve tree clusters as written in the HMP guidelines. The design of the 5 lodge like buildings represent significant vegetation removal of 2.3 acres, this is significant and inconsistent with the HMP mitigation measures. • The MND fails to evaluate the biological loss of tree removal and its aesthetic impacts. A full EIR would analyze the loss of vegetation from a biological standpoint, look at provisions for retaining trees and tree clusters of 24 inches and greater, while also addressing design alternatives that respect the HMP guidelines for tree preservation. The MND is inadequate in this respect. The MND analysis is also based on old data sets to analyze biological loss from the HMP program MND from 10+ years ago (Pollard Station MND, pg. 40). CEQA requires that current baseline data and surveys be used in order to adequately analyze potential significant impacts. Using old data sets warrants new studies to be conducted to identify whether conditions have changed over a decade at the project site. • The MND fails to adequately identify the visual impacts that will occur with grading and cutting into slopes with the proposed project design. The MND does not illustrate nor include what sort of visual analysis was conducted to look at significant impacts to the viewshed of Downtown Truckee and the Brockway corridor. The MND mentions HPAC had discussions about key vantage points and impacts associated with the project at build out, yet there is no analysis or methodology included in the MND that can dictate the impacts as less than significant (Pollard Station MND, pg.24). The MND states that cutting into slopes and stepping down buildings into the hillside will reduce visual impacts to less than significant, yet no analysis is 3 f used to verify this as appropriate mitigation. An EIR needs to adequately analyze the visual impact with GIS modeling or a computer generated simulation of the project at the five different construction phases, full build out and existing site conditions today to effectively analyze potential visual impacts and mitigation measures. • The MND fails to adequately analyze cultural resources for the project site, with grading and vegetation removal. The MND notes that HPAC reviewed the 2003 on -site cultural survey and no archeological resources were identified; yet there is no analysis included in the MND. Data from 2003 is also outdated and should be re- evaluated. Mitigation Measure 4.a is vague in stating any cultural resources will be collected if found during construction. Due to the massive amount of site disturbance with 60% of the tree vegetation being removed, mass pad grading with 5 lodge complexes and the proximity of the site location in historic downtown cultural artifacts will likely be found. The MND does not truly substantiate how impacts will be reduced to less than significant with mitigation measure 4.a., furthermore the MND does not state how to deal with the different cultural artifacts if found during construction. The MND needs to be revised to include appropriate mitigation measures and comply with CEQA. • Trip generation and GHG emissions seem undervalued. The MND assumes that traffic generation will be less due to the proposed project being a senior age restricted development (impact discussion 7.a.). The traffic analysis does not take into account the condominium units outside the lodge complexes, it groups these types of units into the senior lodge facilities, by assuming less traffic will occur, due to the development being a senior center. The condominium units will likely have higher vehicle trips, for independent senior who can travel by car, these units can not be accounted for in the same analysis as the continuing care lodge analysis, since more vehicle trips are likely for the 'active' seniors. It is inappropriate to make such assumptions for trip generation. The traffic analysis needs to be revised and recalculated to include trip generation cited in the 2013 Hilltop traffic analysis. Making the assumption there will be less vehicle trips due to the senior care lodges and not analyzing the condominium units makes the traffic analysis and finding of less than significant invalid. • A `Climate Action Program' is missing from MND and Pollard Station application. The MND assumes there is mitigation for the air quality and GHG assessment, yet no plan is provided, (Pollard Station MND pg. 67). Other proposed developments such as Hotel Avery were required to have a `Climate Action Program' as a part of the environmental analysis. The MND needs to be revised and re- circulated to include this plan. El " Air Quality, GHG emissions and Traffic analysis is diminished and vaguely evaluated in the environmental analysis. The MND is stating that a senior care facility, with most seniors being assisted with daily care, walkability and connectivity to trails will lessen the GHG emissions to less than significant. This is vague and unknown, what about the winter months, and condominium unit owners who may still utilize cars, (Pollard Station MND, pg. 66). The MND has no evidence to validate this statement that the impacts associated to air quality, traffic and GHG emissions would be less than significant. Further analysis is needed to make these assumptions. " The MND fails to adequately analyze noise pollution with the proposed project. The environmental analysis continues to diminish noise impacts associated with the proposed development by stating, `Due to the age restricted occupancy, the Project will generate less noise than a typical multi- family residential uses. The Project should not result in a substantial permanent or periodic increase in ambient noise levels in the vicinity,' (Pollard Station MND, pg. 86). The MND states that a noise analysis was not conducted; this is inadequate analysis (Pollard Station MND, pg. 84). The project is ultimately a commercial facility that has residential neighbors, and will have noise impacts as a 24/7 facility operating to care for seniors. A noise analysis needs to look at the cumulative impacts related to traffic and noise of this facility, and the impact it will have on the surrounding residential neighbors, as well as future planned residential growth for the HMP. Furthermore the HVAC system will generate noise levels that will need to comply with Town of Truckee Standards for the Noise Element of 60 dBA CNEL, and Mitigation Measure 12.a will require noise levels for the HVAC to be kept at 50 dBA and HVAC systems to be kept in structures on the roof to minimize noise, yet the plans do not show where they will be located. The MND also fails to evaluate the noise from the construction and how that will disturb the closest neighbors. The MND notes that improvement to Pine Cone Rd. will take place Phase 1, yet the analysis does not disclose whether Pine Cone Rd. will be utilized for construction activities, nor how that will impact noise levels for existing residential development. The noise analysis is incomplete, and demands further studies in regard to the commercial like setting the project will create and cumulative impacts to the surrounding residents, a noise analysis must be conducted. " Drainage analysis, plans and associated impacts with the proposed project seem to be missing or not provided in MND. The project must comply with the Town's drainage and storm water runoff regulations as specified in Development Code 18.30.50., while complying with the NDPES permit and LRWQCB regulations. The project applicant needs to provide a drainage plan in order to analyze potential significant impacts. Mitigation 5 Measure 9.a only states a plan will be submitted with the project. There is no detail or way of knowing impacts will be mitigated to less than significant. The mitigation for associated storm water run -off is invalid without analysis, a plan or ways to enforce mitigation for associated impacts (Pollard Station MND, pg.76). Additionally there is mention in the MND that storm water facilities will be designed to meet Town of Truckee Standards as well as LRWQCB as stated in mitigation measure 16c (Pollard Station MND pg. 39 -40). Where will additional facilities such as retention ponds be placed, and how can mitigation occur if construction detail and site analysis is not analyzed. The MND falls short in analysis, detail and appropriate mitigation without the specifics of where the additional storm water facilities will be located. The project proposal needs to provide this detail and the MND needs to be revised and re- circulated to include stated specifics. Furthermore the discussion of water supply and analysis for the proposed project is also not included or discussed in the MND. The MND lightly touches on the project proposal and needed water supply with the infrastructure but there is no analysis that discusses if there is adequate water supply for the project or verification to dictate there is no significant impact (Pollard Station, MND item 16d). The MND should be revised to include the water supply information and evidence that there is enough to support the proposed project. • MND traffic analysis and trip generation analysis is complex and incomplete. The additional outside condominium units are intended for independent seniors who may utilize vehicles, the proposed development will have attached and detached housing for seniors, both have different traffic analysis and trip generation for the proposed style of senior care housing. The traffic analysis diminishes the trip generation by stating the Continuing Care Retirement Community (CCRC) has less trip generation, but does not truly evaluate all 126 units and additional vehicle trips that will occur with employees and amenity services for the proposed project. The MND and traffic analysis uses three different standards for trip generation CCRC Use (0.16PM peak trips /dwelling units), Congregate Care Facility Use (0.17PM peak trips /dwelling unit), and Senior Adult Housing- Attached (0.2S PM peak trips /dwelling units). This is a complex way to measure trip generation for a large -scale senior housing facility, which seems underestimated. The MND also states that there is a potential that the age restriction limitation could be lifted in accordance with Government Code Section 65995, this raises a number of questions in regard to the MND analysis and if it is adequate if the project were to change from a senior center to a regular housing development. The MND traffic analysis as stated earlier should look G at all trip generation with the 2013 Hilltop traffic analysis and not undervalue potential mitigation due to the proposal being a senior housing facility. If the applicant has the ability to change the use after approval the project would be subject to legal scrutiny understanding the entire environmental analysis is completely invalid with the number of assumptions the MND declares, due to being for seniors. The traffic analysis section also illustrates that the new roundabout to be developed for the Pollard Station development was not evaluated in the MND traffic analysis (Pollard Station MND, pg. 93). How can there be no significant finding or errors in the traffic analysis if the newly proposed roundabout was not analyzed? The MND uses the assumption that the HMP 2009 study is applicable to making the determination there is no impact, yet all Phase 1 infrastructure improvements are not adequately analyzed for the current project proposal. By not analyzing the new roundabout the Level of Service (LOS) could be significantly impacted. The MND needs to be revised and re- circulated to include new traffic analysis for the roundabout/ Phase 1 infrastructure, including appropriate mitigation measures. MND fails to identify project alternatives or mitigation measures to ensure the proposed project will have no impact. A full EIR would evaluate ways to minimize the impact on the 8 -acre parcel site by proposing additional alternatives to the proposed project. The MND makes no reduction suggestions nor identifies alternatives. A revised EIR should include an alternative that suggests a smaller project footprint with less vegetative removal, while adhering to the goals and policies stated in the HMP. Overall the MND issues, omitted analysis, missing project specific plans and invalid mitigation measures that are contained within the Pollard Station environmental analysis warrant a full EIR to be prepared for the proposed project. The purpose of CEQA is to identify and disclose significant environmental impacts for a project, to better inform decision makers and the general public. The MND for Pollard Station as noted in our comment letter does not fully disclose all related environmental impacts for the proposed project. At the recent Pollard Station study session hosted at the Town of Truckee on September 16, 2014 additional issues were addressed that are not evaluated in CEQA. Some of these concerns raised by MAP were the project applicants financial ability to carry out a $40 million dollar project, the project applicants development track record within the community, needed demand studies to show this style of senior care is necessitated, incompatible land uses for the proposed project in relation to the Hilltop Master Plan, needed easements for Phase 1 Infrastructure which have not been granted by JARCO, as well as the project applicants desire to be exempt from the inclusionary housing requirement. As noted earlier in our comment letter we feel the public process has been fatally flawed to move this project through the approval procedure. The community and decision makers need to better understand the demand for the project, do a site tour 7 with the applicant, publicly discuss if the proposed use is appropriate for the Hilltop Master Plan site, while also having the assured confidence that the project applicant can financially support a project of this scale and detail with the needed mitigation to protect the local environment. We appreciate the opportunity to comment on the proposed project and environmental analysis. If you have questions regarding our comments feel free to get in touch. Sincerely, Alexis 011ar, MS & GISP MAP Executive Director 0 BOARD OF DIRECTORS Robert W. Affeldt, DDS Jerry Gilmore Brian Kent Smart Ron Sweet Nelson Van Gundy October 23, 2014 A PUBLIC AGENCY 12304 Joerger Dr. ® Truckee, California 96161 -3312 Telephone (530) 587 -3804 a Fax (530) 587 -1340 Town of Truckee Planning Division Attn: Jenria Endres 10183 Truckee Airport Dr. Truckee, CA 96161 BLAKE R. TRESAN, A.E. General Manager Chief Engineer RE: Mitigated Negative Declaration for Pollard Station — Application No. 12 -001 The Truckee Sanitary District (District) has received the information regarding the above - referenced project. The District has no cornments at this time. Sincerely. wn, P.E. District Engineer Z:EHO? BEN\ GII\'EEP. P; G `CONMIERCWLPROIECTSITOWN &COUMIY COMMENTSNOCOMM EN TLEPIEP.N0001Y1MEN'TLLITER.DOC Rachel and Garrett McCullough PO Box 991 Truckee, CA 96160 Oct 23, 2014 Ms.lenna Endres Town of Truckee Planning Division 10183 Truckee Airport Road Truckee, CA 96161 Subject. Pollard Station Senior Living Center Comments on Initial Study / Proposed Mitigated Negative Declaration Dear Ms. Endres and Town of Truckee Planning Commissioners, We have reviewed the Initial Study /Draft Mitigated Negative Declaration (MND) for the Pollard Station Senior Living Center along with related project documents. We respectfully submit this letter and attachments in response to your invitation to provide comments by October 23, 2014. We oppose this project for its negative impact on the quality of life for residents in the vicinity, both during construction and as an ongoing high traffic and noise generating commercial operation in our quiet residential neighborhood. As active and concerned citizens of the Town of Truckee, we further object to this project for its significant unmitigated environmental impacts and non - conformance to the Hilltop Master Plan, which was prepared with extensive community involvement in a process lasting many years. Here are some of the reasons we oppose the project: 1) There is a lack of demonstrated ability by the applicant to successfully complete a project and take responsibility for project defects as evidenced by the Stonewood project. This is shown by a judgment against the developer for breach of contract by the Superior Court of the State of California, County of Nevada, dated September 20, 2011, which the developer still refuses to pay. There is further detail below and supporting documents are attached. ® The Stonewood development, which was constructed between 1999 and 2001, had drainage issues, which were deemed to be construction defects. In September 2011, the Nevada County Superior Court issued a judgment against Fitch & Cook Communities, Inc. et al. for these damages and interest in the amount of $32,315.88. None of this has been paid to date. In the Stonewood Owners Page 1 of 4 Association Board's email correspondence with David Griffith, a representative of the Pollard Station project, on October 17th, 2014, David relayed the following regarding the judgment: "For your information, when I forwarded your board's desire to have the judgment paid in full to Bill, his response was that he would be willing to come to the table to consider this, in good faith, if the project moves forward. He would consider paying the judgment costs, as a good neighbor, as part of his responsibility to re- surface Pine Cone Road, which is a component of the proposed project." • Not only does this show that Bill Fitch has outstanding debts, but it also demonstrates the lack of accountability on his project, his unwillingness to pay the judgment unless the Pollard Station project goes forward, and that only if it does go forward would he be "willing to come to the table to consider this" (not pay it, but consider paying it). 2) There is substantial evidence that the project could result in significant adverse environmental impacts in the following categories: Aesthetics, Air Quality, Greenhouse Gas Emissions, Public Services, Noise, Traffic, and Utilities, even after the mitigations proposed in the MND. The proposed mitigations do not avoid the significant effects, or reduce them to a less -than- significant level. Some analyses were omitted. Like with the first application for this project, inadequate information had been provided to decision makers. An EIR needs to be prepared. 3) The project does not adhere to the Hilltop Master Plan and the Downtown Specific Plan and the Truckee General Plan provisions. This is not the first, but the second time the applicant has presented a proposal that doesn't comply with Town development plans. 4) There is a lack of consideration for the intent of plans and policies of our community as evidenced by the request to be exempt from the affordable housing requirements, a project design that generates a division on Hilltop, and the commercial nature of a project in an area designated for residences, not business ventures. This is the second project application for Pollard Station with a lack of plan compliance. The lack of a true community- focused intent and compliance with these plans and provisions should not be overlooked because of the need for more senior living services. When one envisions the "mixed -use concept that is intended to create a walkable neighborhood /village" that "enhances the concept of a village within the Town" (from the Hilltop Master Plan), a commercial facility like the proposed project clearly does not fit. 5) The proposed development serves as a division between the Hilltop Master Plan area and the Pine Cone /Schaffer neighborhood to the east, instead of joining it and creating a seamless transition between new and existing developments. There is also a division between downtown Page 2 of 4 and the proposed project due to the likelihood that more than half of the residents will be over 85 years old (http: / /www.ahcancal.org /ncal/ resources /Pages /ResidentProfile.aspx) and will have difficulty walking or riding a bike back from downtown due to the steep grade of the hill. 6) Pollard Station is a commercial use project, but in the Hilltop Master Plan, Truckee General Plan, and Truckee zoning ordinance the area is designated for residential use. This commercial use would create a completely different atmosphere, with 24/7 employees, delivery trucks, and other uses not typical of medium density residential areas. 7) There is a lack of information concerning the financial viability of this $40 million project. It is unclear who would agree to run Pollard Station. A failed project may mean our historic Hilltop is dotted with large empty buildings, which would create even more of a division in the neighborhood than the one proposed in the application. 8) Asa continuing care complex, Pollard Station should expect to see a higher than average use of emergency services. This propensity is not mentioned in the noise analysis. The MND indicates that generators and HVAC units will be kept in contained structures or on rooftops but these structures are not indicated on the plans for the facility. 9) Many of the exceptions that the Pollard Station project asks for are prefaced with the fact that Pollard Station will be an age- restricted community. The statement that, "should age restrictions be removed from the project in the future, State mandated mitigation fees will be required in accordance with Government Code Section 65995" brings up the fear that Pollard Station will not be kept to an age- restricted community. Lifting this restriction would invalidate many of the original premises which Pollard Station uses to seek changes to the HMP. 10) The Pollard Station traffic study uses the lowest possible values for projecting traffic (continuing care complex) when much of the facility is planned for senior adult housing, which generates much more traffic. Additionally, on page 66, the MND states that there will not be "any residents who will be commuting to jobs...." However, the minimum age for the project is 55, which means residents may be commuting to jobs. 11) The Visual Impact Study that was submitted by the applicant does not include the foreground trees; making it impossible to determine the visual impact of the project on historic downtown and High Street, 12) It is unclear from the MND whether the applicant plans to use a small and quiet residential street, Pine Cone Road, for heavy construction vehicle and equipment traffic during construction, which will create noise, dust, and other disturbances in the residential area. Construction of the primary access, the roundabout on Brockway Road, is proposed for Phase I, but it is unclear whether the roundabout would be built before the other infrastructure and Page 3 of 4 buildings in Phase I. Construction traffic for the Hilltop site should not go through the residential area on Pine Cone Road, 13) The applicant does not have the needed easements to proceed with the project. We strongly urge the Planning Commission to reject the proposed Amendments to the Hilltop Master Plan in conjunction with the Pollard Station Senior Living Center and require any project within the boundaries of the Hilltop Master Plan Area to conform to the HMP as approved by the Town council, as well as the Downtown Specific Plan and the Truckee General Plan provisions. The Pollard Station proposed project is a detriment to the Hilltop area and should not be approved for this location. It is not even close to being in accordance with the Hilltop Master Plan, which took years of careful planning and community -wide input to create. The voices of all of our community members who spent hours upon hours creating the Hilltop Master plan will be ignored if this proposed project proceeds. No changes should be made to the plan without a full community process. No concessions should be granted to the developer for this project. Financially motivated developers should create projects that fit within our community plans, not the other way around. Thank you for your time in reviewing our comments. Sincerely, Rachel and Garrett McCullough Attachments 1. Judgment against Fitch & Cook Communities, Inc. et al. from the Superior Court of California, County of Nevada, dated September 20, 2011 for Item (1). Filename: Judgment Fitch & Cook vs Stonewood 9- 20- 11.pdf 2. Supporting email correspondence for Item (1). Filename: Litigation Correspondence re Fitch and Cook.pdf 3. Email from David Griffith with subject: Fwd: STW Pollard Station Review 10 -13 -14 for Item (1). Filename: STW Pollard Station Review 10- 13- 14.pdf ATTORNEY OR PARTY WfTHOUT ATTORNEY rNarw, rtek bW rtwdWv WW &09"e COURr USE MY Allison L. Andersen (CSB# 2213 3) - Gabriel P. Rothman (CSB# 25384 } Berding & Weil LLP 3240 Stone Valley Road West Alamo, CA 94507 TELEPHONENO.: 925/838 -2090 FAX NO. (opdr1:925 /820 -5592 Eew��voRESStoar n: aandersen®berdinq -weil . com .rrnstNr- yFo;zt w *): Stonewood Owners; Association y SUPERIOR CART OF CALIFORNIA, cotim OF Nevada q� srReETADDRESS: 10075 Levon Avenue, Suite 301 MAILING ADDRESS: crrYArmzwcooe Truckee, California 96161 sRwii rums: Truckee Branch PLAINTIFF: Stonewood Owners Association DEFENDANT:Fitch & Cook Commupities, Inca, et al. JUDGMENT CASE Q By Clerk ® By Default Q After Court Trial T11 / 4 6 8 C [Q By Court Q On Stipulation Q Defendant Did Not Appear at Trial JUDGMENT 1. BY DEFAULT a. Defendant was property served with S copy of the summons and complaint. b. Defendant faited to answer the cron�aint or appear and defend the action within the time alt d by law. c. Defendant's defautt was entered by the clerk upon plaintiff's application. d. ® Cleric's Judgment (Code Civ. Prom, § 585(a)). Defendarn was sued only on a contrac I or judgment of a court of this-state for the recovery of money. e. Q Court Judgment (Code Civ. Proc., § 585(b)). The court considered (t) .Q plaintiffs testimony and other evidence. (2) Q plaintiffs written ded4ration (Code Civ. Proc., § 585(d)). 2. Q ON STIPULATION a. Plaintiff and defendant agreed (stipulated) that a judgment be entered in this case. The rt approved the stipulated judgment and b. Q the signed written stipulation was filed in the case. C, Q the stipulation was stated in open court Q the stipulation was stated on the rec Ord, 3. Q AFTER COURT TRIAL. The jury waa waived. The courtconsidered the evidence. a. The case was tried on (date and time): before (name of judicial oNiced: b. Appearances by: Q Plain Plaintiff (name each): Q tiffs attor y (name each }: (.I) {1} (2) (2) Q Continued on Attachment 3b. Q Defendant (name each): Q Defendant's a tomay (name each): (t) 0) (2) (2) Q Continued on Attachment 3b. c. Q Defendant did not appear at Wlat. Defendant was properly served with notice of trial. d, [Q A statement of decision (Codie Civ. Prom, § 632) Q was not = was m quested. r] !IIIUIh ;1U1l Paps 1 or 2 PLAINTIFF: Stonewood Owners Associat DEFENDANT: Fitch & Cook CotmnunitieS, Inc. , et al. CAM NLOABM- T11/4680 JUDGMENT IS ENTERED AS FOLLOWS BY: Q THE COURT Eil THE CLEI 4, Q Stipulated Judgment. Judgment is entered according to the stipulation of the parties. 54 Parties. Judgment Is a. ® for plaintiff (name each): Stonewood Owners C. Q for cross- compiainatrt Association and against defendant (names): Fitch & Cook Communities, Inc. Q Continued on Attachment 5a. b. = for defendant (name each): 6. Amount. a. Qx Defendant named in item 5a above must pay plaintiff on the complaint: (1) ® Damages $ 26, 560.00 (2) [O Prejudgment $ 5 , 7 55.8 8 interest at the annual rate of 10% (3) Q Attomey fees $ 0000 (4) [Q Costs $ 0000 (5) [Q Other (specify): $ 0000 (6) TOTAL 1 J $ 32,$15.88 b, ptainUif to receive nothing from deferxiant named in item 5b. [Q Defendant named in item 5b to recover costs $ 0000 and attorney fees $ 0.00 7. = Other (specify). Lam Date: (SEAL) 0 and against each): (name each): 5c. each): C. Q Cross- defendant named It item 5c above must pay cross - complainant on the oss- complaint: (1) Q Damages $ 0000 (2) [Q Prejudgment $ 0000 interest at the annual rate of % (3) Q Attorney fees $ 0.00 (4) Q] Costa $ 0.0 0 (5) Q Other (Specify): $ 0000 (9) TOTAL $ 0100 • cross"deliandant named F, Crowdefenclant costs t attorney JUDICM OFFICER CLERICS CERTIFICATE (Optional) I certify that this is aq true copy of the original judgment on fide In the court. Date: Cleric, by JUD OD(NowJW%WYtZ002l 1 JUDGMENT Ve nothing from Item 5d. ned In Item 5d to recover $0.00 . Deputy , Deputy v.erxa2 B =RDING � W =1L A T T O R N E Y S A 7 L A W May 4, 2011 VIA CERTIFIED MAIL Elise Bu art 17690 1 to Avenue Monte ereno, CA 95030 Re: Stonewood Owners Association Dear Ms, Burkhart: Berding & Weil LLP 3240 Stone Valley Road West Alamo, California 94507 tel 925 838 2090 fax 925 820 5592 berding- weil.com On May 9, 2009, Fitch & Cook Communities, Inc. entered into a settlement agreement with the Stonewood Owners Association to resolve a construction defect dispute related to (a) the South side retaining wall and drainage system; and (b) the grading of the parking lot. Pursuant to that agreement, Fitch & Cook Communities represented that it would oversee and perform an agreed to scope of work for the purpose of repairing those conditions. Fitch & Cook Communities warranted that the work would be completed as soon as possible, but in no event later than October 15, 2010. Needless to say, the work has not been completed and you are in breach of that agreement. Stonewood Owners Association negotiated in good faith with Fitch & Cook Communities so that it did not have to incur the expenses associated with construction defect litigation. If Fitch & Cook Communities does not intend on proceeding with the work, however, the Association will pursue all available remedies under the governing documents and the California Civil Code. Please contact me no later than May 16, 2011 to advise whether and when you intend to proceed with the work. Thank you for your anticipated cooperation. Very truly yours, BERDING & WEIL LLP Allison L. Andersen aandersen @berding- weii.com ,/ cc: Bob Fittrer 0: \WDOCS10002107tEMR\00544886.DOC Bob Fittrer From: Allison Andersen [aandersen @berding- weil.com] Sent: Tuesday, July 26, 20118:09 AM To: Bob Fittrer Cc: Allison Andersen; Lisa K. Boynton Subject: FW: Stonewood OA v. Fitch & Cook - Summons, Complaint, etc. Attachments: Stonewood OA v. Fitch & Cook - Civil Case Cover Sheet.pdf; Stonewood OA v. Fitch & Cook - Summons.pdf, Stonewood OA v. Fitch & Cook - Complaint & Exh. A.pdf, Stonewood OA v. Fitch & Cook - Not of CMC (1- 20- 12).pdf As you know, the board authorized Berding & Weil to file a Motion to Enforce the Settlement Agreement. Prior to filing, I pulled the CEB Practice Guide to ensure that the Association had satsified the criteria for such a motion. Unfortunately, because the court never had jurisdiction over the dispute (no prior papers filed with the court, no stipulation to the court's jurisdiction in the settlement agreement), we were required to obtain jursidiction by filing the attached documents. We do still intend to proceed as discussed - asking the court to enter judgment per the terms of the settlement agreement As soon as we serve the above docs on the developer, we will file the appropriate motion. Thanks and please let me know if you or the board has any questions. Allison L. Andersen B DING Y r° I L Alamo, California 94507 West tel 925.838.2090 fax 925.820.5592 .• rid.• . . , This communication is Intended to be protected by all applicable privileges, including those Protecting attorney dent communications and attorney work product information. Use of this communication or its information without approval is prohibited. From: Lisa K. Boynton Sent: Thursday, July 21, 2011 S:22 PM To: Allison Andersen Cc: Gabriel P. Rothmans Lisa Bertorello; Lisa K, Boynton Subject: Stonewood OA v. Fitch & Cook - Summons, Complaint, etc. 1) Civil Case Cover Sheet Download vCard This communication is Intended to be protected by all applicable privileges, including those Protecting attorney dent communications and attorney work product information. Use of this communication or its information without approval is prohibited. From: Lisa K. Boynton Sent: Thursday, July 21, 2011 S:22 PM To: Allison Andersen Cc: Gabriel P. Rothmans Lisa Bertorello; Lisa K, Boynton Subject: Stonewood OA v. Fitch & Cook - Summons, Complaint, etc. 1) Civil Case Cover Sheet Bob From: Allison Andersen [aandersen @berding- weil.coml Sent* Tuesday, September 13,20115:16 PM Tp; Alan &Norma Lattanner, Bob Fittrer; Garret & Rachel McCullough; Henry & Kara Giano; Roger & Elisa Fisher; Sean & Colleen Connors Cc: Allison Andersen; Lisa K. Boynton Subject: Stonewood Update Members of the Board: As you know, the Association needed to file its complaint in order to enforce the terms of the settlement against Fitch & Cook. We were able to serve Fitch & Cook Communities with the complaint, however it did not file a timely response, so I requested that the clerk enter a default against the company. That default has now been entered and tomorrow I intend to ask the court that judgment be entered against the company. Unless F &C Communities decides to appear and challenge the judgment, the HOA will be in a position to attempt to collect on the judgment. This judgment can, of course, be excused through bankruptcy proceedings. The Association additionally named Messrs. Fitch and Cook individually in the lawsuit. We have not been able to serve either individual with the complaint as we do not know their whereabouts. We are using our resources to attempt to locate them, but if anyone has any further information on where they can be found, please let me know. Once we serve them, we will attempt to proceed in the same fashion, but that will require the individuals to likewise ignore the complaint. The board could opt to dismiss them from the lawsuit, but I think there is a far less chance that they will bankrupt themselves personally as that would guarantee that they won't be able to obtain any development or construction loans in the near .future. So, I recommend keeping them in for the time being. Please let me know if you have any questions. Thank you, Allison L. Andersen BERD1 NG WEI L Partner 3240 Stone Valley Road West Alamo, California 94507 tel 925.838.2090 fax 925.820.5592 aandersen@berding- weil.com This communication is intended to be protected by all applicable privileges, including those protecting attorney client communications and attorney work product information. Use of this communication or its information without approval is prohibited. 1 From: Allison Andersen [aandersen @herding- weil.com] Sent: Friday, October 07, 20114:29 PM To: Alan & Norma Lattanner; Bob Fittrer; Garret & Rachel McCullough; Henry & Kara Giano; Roger & Elisa Fisher, Sean & Colleen Connors Cc: Allison Andersen; Lisa K. Boynton Subject: Stonewood Judgment Filed by Clerk Attachments, 6718350 JUDGMENT.pdf Members of the Board: Please be advised that judgment has been entered against Fitch & Cook Communities in the amou of $32,315.88. Now that the judgment has been entered, there is no currently pending litigation by the Association, so re s .. id be no further issues with regard to sales or refinancing. We will proceed with minimal investigation to see if we can attach the judgment to real or personal property so that you can collect on that amount. Thank you, Allison L. Andersen I D— R a f NG WE I L Partner The Park Tower Building s 980 9th Street, Floor 3240 Stone Valley Road West Sacramento, California 95814 Alamo, California 94507 f tel 916.443.5100 tel 925.838.2090 fax 916.443.5199 fax 925.820.5592 i cell 916.712.0729 1 aandersen @herding- weii.com Download vCard This communication is intended to be protected by all applicable privileges, including those protecting adomey diem communications and attorney work product information. Use of this communication or its information without approval is prohibited. li From: Allison Andersen [aandersen @berding- weil.comj Sent: Tuesday, February 07, 2012 8:20 PM To: 'Bob Fittrer' Cc: Lisa K. Boynton Subject: FW: Stonewood OA v. Fitch & Cook - Recorded Judgments Attachments: Stonewood OA v. Fitch & Cook - PLACER COUNTY, CA Recorded Abstract of Judgment.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Application of Foreign Judgment (2).pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Affidavit of Judgment Creditor .pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Notice of Filing of Application of Foreign Judgment and Affidavit of Judgment Creditor (1).pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Affidavit of Service.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF WASHOE, NV - Affirmation - Domestication of Foreign Judgmentpdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Appl. of Foreign Judgment.pdf, Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Affidavit of Judgment Creditor.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Notice of Filing Appl. of Foreign Judgment and Affidavit of Judgment Creditor.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Affidavit of Service.pdf; Stonewood OA v. Fitch & Cook - COUNTY OF DOUGLAS, NV - Affirmation - Domestication of Foreign Judgment.pdf Follow Up Flag: Follow up Flag Status: Flagged :.. Attached please find the majority of the documents related to the recordation of the judgments. It was a bit of a process, so we apologize for the delay. Thank you, Allison L. Andersen B ®RDING X111 OWNS This communication is intended to be protected by all applicable privileges, including those protecting attorney client communications and attorney work product information. Use of this communication or its information without approval is prohibited. From: Lisa K. Boynton !Sent: Monday, January 30, 2012 12 :04 PM The Park Tower Building f To: Allison Andersen 980 9th Street, 16th Floor 3240 Stone Valley Road West Cc: Lisa K. Boynton Sacramento, Calrfomia 95814 Alamo, California 94507 ; Subject: Stonewood OA v. Fitch & Cook - Recorded i Judgments tel 916.443.5100 tel 925.838.2090 fax 916.443.5199 fax 925.820.5592 cell 916.712.0729 1) Washoe County, Nevada: aandersen@berding- weii.com t Application of Foreign Judgment; Affidavit of Judgment Creditor; Download vCard Affidavit of Service, and Affirmation — Domestication of Foreign Judgment. 2) Douglas County, Nevada: Application of Foreign Judgment; Affidavit of Judgment Creditor; Notice of Filing of Foreign Judgment and Affidavit of Judgment Creditor, Notice of Filing of Foreign Judgment and Affidavit of Judgment Creditor; Affidavit of Service; and Gmail - Fwd: STW Pollard Station Review 10 -13 -14 Fwd: STW Pollard Station Review 10 -13 -14 Alan Lattanner <alanlattanner @gmail.com> To: Rachel McCullough <rachel.mccullough1 @ gmail.com> Griffith's response, for your info. //Alan ---- - - - --- Forwarded message ---- - - - - -- From: David Griffith <dgriff1007 @gmail.com> Date: Fri, Oct 17, 2014 at 10:51 AM Subject: Re: STW Pollard Station Review 10 -13 -14 To: Bob Fittrer <fittrer @sbcglobal.net> Cc: "Connors,Colleen" <seancolleen @gmail.com >, & Norma" <alanlattanner @gmail.com> :.. https:Hmai l.google. com /mail /u/0 / ?ui= 2 &ik =8c3 788 cb4d &view =pt &sea.. Rachel McCullough <rachel.mccullough1 @ gmail.com> Fri, Oct 17, 2014 at 2:17 PM "Giano, Henry & Kara" <kgiano @goldenl.com >, " Lattanner, Alan Thank you for your response. As a representative of the Pollard Station project, my main focus is to help educate interested local residents about the recently re- designed project, and to transparently answer questions about the project. With that said; can we schedule a presentation with your board in the near future? Next week if possible, or early the following week? There will likely be another Planning Commission Study Session some time in early November, and I was hoping to meet with your board before then. At the public study session, the general public will only have 3 minutes at the podium to speak or ask questions, whereas I can give you as much time as your like! As for the judgment, first off, would you be willing to send me a copy, for my records, and to present to the developer? For your information, when I forwarded your board's desire to have the judgment paid in full to Bill, his response was that he would be willing to come to the table to consider this, in good faith, if the project moves forward. He would consider paying the judgment costs, as a good neighbor, as part of his responsibility to re- surface Pine Cone Road, which is a component of the proposed project. I hope this provides you with confidence that Bill is willing to work with you. He wants a positive /respectful relationship with you as a potential neighbor of his project. Please remember that I have not been asked to "negotiate" with your organization. My role is to educate your organization about the project, and express Bill's sentiment that he is willing to consider working with you to resolve this issue. Thank you, Sincerely, David Griffith Cell: (530) 414 -3338 On Wed, Oct 15, 2014 at 8:01 AM, Bob Fittrer <fittrer @sbcglobal.net> wrote: David Griffith: We understand that you are the representative of the Pollard Station project and have offered to: 1. Review the current design of the Pollard Station project with the board 2. Address and /or pay the judgment against Fitch & Cook Communities dated 9 -20 -11 IG in the amount of $32,315.88. Fwd: STW Pollard Station Review 10 -13 -14 Alan Lattanner <alanlattanner @gmail.com> To: Rachel McCullough <rachel.mccullough1 @ gmail.com> Griffith's response, for your info. //Alan ---- - - - --- Forwarded message ---- - - - - -- From: David Griffith <dgriff1007 @gmail.com> Date: Fri, Oct 17, 2014 at 10:51 AM Subject: Re: STW Pollard Station Review 10 -13 -14 To: Bob Fittrer <fittrer @sbcglobal.net> Cc: "Connors,Colleen" <seancolleen @gmail.com >, & Norma" <alanlattanner @gmail.com> :.. https:Hmai l.google. com /mail /u/0 / ?ui= 2 &ik =8c3 788 cb4d &view =pt &sea.. Rachel McCullough <rachel.mccullough1 @ gmail.com> Fri, Oct 17, 2014 at 2:17 PM "Giano, Henry & Kara" <kgiano @goldenl.com >, " Lattanner, Alan Thank you for your response. As a representative of the Pollard Station project, my main focus is to help educate interested local residents about the recently re- designed project, and to transparently answer questions about the project. With that said; can we schedule a presentation with your board in the near future? Next week if possible, or early the following week? There will likely be another Planning Commission Study Session some time in early November, and I was hoping to meet with your board before then. At the public study session, the general public will only have 3 minutes at the podium to speak or ask questions, whereas I can give you as much time as your like! As for the judgment, first off, would you be willing to send me a copy, for my records, and to present to the developer? For your information, when I forwarded your board's desire to have the judgment paid in full to Bill, his response was that he would be willing to come to the table to consider this, in good faith, if the project moves forward. He would consider paying the judgment costs, as a good neighbor, as part of his responsibility to re- surface Pine Cone Road, which is a component of the proposed project. I hope this provides you with confidence that Bill is willing to work with you. He wants a positive /respectful relationship with you as a potential neighbor of his project. Please remember that I have not been asked to "negotiate" with your organization. My role is to educate your organization about the project, and express Bill's sentiment that he is willing to consider working with you to resolve this issue. Thank you, Sincerely, David Griffith Cell: (530) 414 -3338 On Wed, Oct 15, 2014 at 8:01 AM, Bob Fittrer <fittrer @sbcglobal.net> wrote: David Griffith: We understand that you are the representative of the Pollard Station project and have offered to: 1. Review the current design of the Pollard Station project with the board 2. Address and /or pay the judgment against Fitch & Cook Communities dated 9 -20 -11 in the amount of $32,315.88. The response of the board is that the judgment must be paid in full to the Stonewood Owners Association. 1 of 10/21/2014 10:38 PM Gmail - Fwd: STW Pollard Station Review 10 -13 -14 Thank you, Bob Bob Fittrer Bob Fittrer Management Certified Community Association Manager 15268 Icknield Way, Truckee, Ca. 96161 (Ph) 530- 582 -0845 (Cell) 530 - 906 -5618 Fttrer@sbc global.net 2 of 2 https:Hmai l.google.com /mai 1 /u/0 / ?ui =2 &i k =8 c3788 cb4d &view =pt &sea. 10/21/2014 10:38 PM 16 October 2014 John McLaughlin Town of Truckee 10183 Truckee Airport Road Truckee, CA 961610 EDMUND G. BROWN JR. "4 GOVERNOR MATTHEW ROORIOUEZ It SECRETARY FOR ENVIRONMENTAL PROTECTION CERTIFIED MAIL 7014 1200 0000 7154 3342 COMMENTS TO REQUEST FOR REVIEW FOR THE MITIGATED NEGATIVE DECLARATION, POLLARD STATION SENIOR LIVING CENTER PROJECT, SCH NO. 2014092071, NEVADA COUNTY Pursuant to the State Clearinghouse's 24 September 2014 request, the Central Valley Regional Water Quality Control Board (Central Valley Water Board) has reviewed the Request for Review for the Mitigated Negative Declaration for the Pollard Station Senior Living Center Project, located in Nevada County. Our agency is delegated with the responsibility of protecting the quality of surface and groundwaters of the state; therefore our comments will address concerns surrounding those issues. Construction Storm Water General Permit Dischargers whose project disturb one or more acres of soil or where projects disturb less than one acre but are part of a larger common plan of development that in total disturbs one or more acres, are required to obtain coverage under the General Permit for Storm Water Discharges Associated with Construction Activities (Construction General Permit), Construction General Permit Order No. 2009- 009 -DWQ. Construction activity subject to this permit includes clearing, grading, grubbing, disturbances to the ground, such as stockpiling, or excavation, but does not include regular maintenance activities performed to restore the original line, grade, or capacity of the facility. The Construction General Permit requires the development and implementation of a Storm Water Pollution Prevention Plan (SWPPP). For more information on the Construction General Permit, visit the State Water Resources Control Board website at: http: / /www.waterboards.ca.gov /water issues / programs /stormwater /constpermits.shtm1. KARL E. LONOLEY SCD, P.E., CHAIR I PAMELA C. CREEDON P.E., BCEE, EXECUTIvE OFFICER 11020 Sun Center Drive 02O0, Rancho Cordova, CA 95670 ( www. waterboards .ca.gov /centralvalley 0 RECYCLED PAPER Pollard Station Senior Living Center Project .2- Nevada County 16 October 2014 Phase I and II Municipal Separate Storm Sewer System (MS4) Permits' The Phase I and II MS4 permits require the Permittees reduce pollutants and runoff flows from new development and redevelopment using Best Management Practices (BMPs) to the maximum extent practicable (MEP). MS4 Permittees have their own development standards, also known as Low Impact Development (LID) /post- construction standards that include a hydromodification component. The MS4 permits also require specific design concepts for LID /post- construction BMPs in the early stages of a project during the entitlement and CEQA process and the development plan review process. For more information on which Phase I MS4 Permit this project applies to, visit the Central Valley Water Board website at: http: / /www.waterboards. ca.gov/ centralvalley /water issues /storm_water /m unicipal_permits /. For more information on the Phase II MS4 permit and who it applies to, visit the State Water Resources Control Board at: http: / /www.waterboards.ca.gov /water issues / programs / stormwater /phase_ii_municipal.shtml Industrial Storm Water General Permit Storm water discharges associated with industrial sites must comply with the regulations contained in the Industrial Storm Water General Permit Order No. 97- 03 -DWQ. For more information on the Industrial Storm Water General Permit, visit the Central Valley Water Board website at: http: / /www.waterboards.ca.gov /centralvalley /water issues/ storm _water /industrial_general_perm its /index.shtml. Clean Water Act Section 404 Permit If the project will involve the discharge of dredged or fill material in navigable waters or wetlands, a permit pursuant to Section 404 of the Clean Water Act may be needed from the United States Army Corps of Engineers ( USACOE). If a Section 404 permit is required by the USACOE, the Central Valley Water Board will review the permit application to ensure that discharge will not violate water quality standards. If the project requires surface water drainage realignment, the applicant is advised to contact the Department of Fish and Game for information on Streambed Alteration Permit requirements. If you have any questions regarding the Clean Water Act Section 404 permits, please contact the Regulatory Division of the Sacramento District of USACOE at (916) 557 -5250. Municipal Permits = The Phase I Municipal Separate Storm Water System (MS4) Permit covers medium sized Municipalities (serving between 100,000 and 250,000 people) and large sized municipalities (serving over 250,000 people). The Phase II MS4 provides coverage for small municipalities, including non - traditional Small MS4s, which include military bases, public campuses, prisons and hospitals. Pollard Station Senior Living Center Project .3- 16 October 2014 Nevada County Clean Water Act Section 401 Permit — Water Quality Certification If an USACOE permit (e.g., Non - Reporting Nationwide Permit, Nationwide Permit, Letter of Permission, Individual Permit, Regional General Permit, Programmatic General Permit), or any other federal permit (e.g., Section 9 from the United States Coast Guard), is required for this project due to the disturbance of waters of the United States (such as streams and wetlands), then a Water Quality Certification must be obtained from the Central Valley Water Board prior to initiation of project activities. There are no waivers for 401 Water Quality Certifications. Waste Discharge Requirements If USACOE determines that only non jurisdictional waters of the State (i.e., "non- federal" waters of the State) are present in the proposed project area, the proposed project will require a Waste Discharge Requirement (WDR) permit to be issued by Central Valley Water Board. Under the California Porter- Cologne Water Quality Control Act, discharges to all waters of the State, including all wetlands and other waters of the State including, but not limited to, isolated wetlands, are subject to State regulation. For more information on the Water Quality Certification and WDR processes, visit the Central Valley Water Board website at: http: / /www.waterboards .ca.gov /centralvalley/ help /business_help /permit2.shtmi. Regulatory Compliance for Commercially Irrigated Agriculture If the property will be used for commercial irrigated agricultural, the discharger will be required to obtain regulatory coverage under the Irrigated Lands Regulatory Program. There are two options to comply: 1. Obtain Coverage Under a Coalition Group, General Order R5 -2014 -0030. Join the local Coalition Group that supports land owners with the implementation of the Irrigated Lands Regulatory Program. The Coalition Group conducts water quality monitoring and reporting to the Central Valley Water Board on behalf of its growers. The Coalition Group for Napa County is the Sacramento Valley Water Quality Coalition, Napa County . Putah Creek Subwatershed. The yearly fee to join the Coalition is $4.50 /acre. To enroll, call Jesse Ramer with Subwatershed at 707 - 224 -5403. 2. Obtain Coverage Under the General Waste Discharge Requirements for Individual Growers, General Order R5- 2013 -0100. Dischargers not participating in a third -party group (Coalition) are regulated individually. Depending on the specific site conditions, growers may be required to monitor runoff from their property, install monitoring wells, and submit a notice of intent, farm plan, and other action plans regarding their actions to comply with their General Order. Yearly costs would include State administrative fees (for example, annual fees for farm sizes from 10 -100 acres are currently $1,084 + $6.70 /Acre); the cost to prepare annual monitoring reports; and water .quality monitoring costs. To enroll as an Individual Discharger under the Irrigated Lands Regulatory Program, call the Central Valley Water Board phone line at (916) 464 -4611 or e -mail board staff at IrrLands @waterboards.ca.gov. Pollard Station Senior Living Center Project - 4 - 16 October 2014 Nevada County Low or Limited Threat General NPDES Permit If the proposed project includes construction dewatering and it is necessary to discharge the groundwater to waters of the United States, the proposed project will require coverage under a National Pollutant Discharge Elimination System (NPDES) permit. Dewatering discharges are typically considered a low or limited threat to water quality and may be covered under the General Order for Dewatering and Other Low Threat Discharges to Surface Waters (Low Threat General Order) or the General Order for Limited Threat Discharges of Treated /Untreated Groundwater from Cleanup Sites, Wastewater from Superchlorination Projects, and Other Limited Threat Wastewaters to Surface Water (Limited Threat General Order). A complete application must be submitted to the Central Valley Water Board to obtain coverage under these General NPDES permits. For more information regarding the Low Threat General Order and the application process, visit the Central Valley Water Board website at: http: / /www.waterboards. ca.gov /centralvalley/ board_ decisions / adopted _orders /general_orders /r5 - 2013 -0074. pdf For more information regarding the Limited Threat General Order and the application process, visit the Central Valley Water Board website at: http: / /www.waterboards .ca.gov /centralvalley /board decisions /adopted _orders /general_orders /r5 - 2013 -0073. pdf If you have questions regarding these comments, please contact me at (916) 464 -4684 or tcleak terboards.ca.gov Trevor Cleak Environmental Scientist cc: State Clearinghouse Unit, Governor's Office of Planning and Research, Sacramento