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HomeMy WebLinkAbout!Mitigation Monitoring Reporting Program Otay Ranch Village 8 West Sectional Planning Area Plan and Tentative Map Mitigation Monitoring and Reporting Program November 2013 CV EIR #10-03 SCH No. 2010062093 Lead Agency: City of Chula Vista Development Services Department 276 Fourth Avenue Chula Vista, California 91910 Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-1 City of Chula Vista November 2013 Otay Ranch Village 8 West Sectional Planning Area Plan and Tentative Map Mitigation Monitoring and Reporting Program Introduction This mitigation monitoring and reporting program (MMRP) was prepared by the City of Chula Vista for the Otay Ranch Village 8 West Sectional Planning Area (SPA) Plan and Tentative Map (TM) to comply with Public Resources Code Section 21081.6(a)(1), which requires public agencies to adopt such programs to ensure effective implementation of mitigation measures. This monitoring program is dynamic in that it will undergo changes as additional mitigation measures are identified and additional conditions of approval are placed on the project throughout the project approval process . Pursuant to Public Resources Code Section 21081.6(a)(2), the City of Chula Vista designates the Director of Development Services and the City Clerk as the custodians of the documents or their material which constitute the record of proceedings upon which its decision is based. This monitoring program will serve a dual purpose of verifying completion of the mitigation identified in the Environmental Impact Report (EIR) and generating information on the effectiveness of the mitigation measures to guide future decisions. The program includes the following: ■ Monitor qualifications ■ Specific monitoring activities ■ Reporting system ■ Criteria for evaluating the success of the mitigation measures The project includes the implementation of the Village 8 West SPA Plan. In addition, a TM is proposed to establish subdivision of the site. The project site comprises approximately 300 acres located in the south-central portion of the Otay Valley Parcel of the Otay Ranch General Development Plan area (Figure 1). The proposed SPA Plan would result in the development of a maximum of 1,429 multi-family and 621 single-family residential units; a maximum of 50,000 square feet (SF) of office use; a maximum of 250,000 SF of commercial use; 27.9 acres of urban parks; 31.6 acres for elementary and middle school sites; 5.8 acres for community purpose facility uses; 39.1 acres of open space; and 32.5 acres of street right-of-way and a water quality basin. A 30-foot wide off-site utility corridor is proposed that would extend from the site south. The corridor would include a sewer line that will connect to the existing Salt Creek Sewer Trunk Line, a storm drain to direct drainage to the Otay River, and a pedestrian trail connection to the Otay Valley Regional Park trail system. The proposed site utilization plan is provided in Figure 2. 0 250 500 Feet ±Source: William Hezmalhalch Architects, Inc. 2012 PROJECT VICINITY FIGURE 1Not to Scale OTAY RANCH VILLAGE 8 WEST EIR MMRP Main St SAN DIEGO BAY LOWER OTAY LAKE UPPER OTAY LAKE SWEETWATER RESERVOIR 5 805 54 125 USA MEX ICO TO SAN DIEGO TO TIJUANA CHULA VISTA CITY LIMIT URBAN GROWTH BOUNDARY OTAY RANCH BOUNDARY EASTLAKE PKWYOTAY RANCH (SEE DETAIL A) DOWNTOWN CHULA VISTA LOWER OTAY LAKEEASTLAKE PKWY125 OTAY LANDFILL MAIN STREETHERITAGERD.LAMEDI AO LY M P IC PKW YH U N TEPKWY DETAIL A: OTAY VALLEY PARCEL V 1 1 V 8 E R D . V7 V2 V4V3 MSCP EUC UNIVERSITY/ REGIONAL TECHNOLOGY PARK (RTP) R D . R D . R D . VILLAGE 8 WEST V9 0 400 800 Feet ±SITE UTILIZATION PLAN FIGURE 2 * * * OTAY RANCH VILLAGE 8 WEST EIR MMRP Source: William Hezmalhalch Architects, Inc. 2012 Low Medium Density Residential Village (LMV) Land Use Town Center (TC) Medium High Density Residential (MH) Medium Density Residential (M) Open Space (OS) Open Space (Preserve) Park (P) School * Lotting and grading to be determined at Tentative Map (1)Transects are defined in Chapter 3 of the SPA Plan. (2)See Chapter 9 of the SPA Plan regarding Intensity Transfer (3)50,000 square feet of office retail; 250,000 square feet of retail commercial (excludes Live/Work) (4)As defined by CVMC 19.48 (5)School sites will revert to the underlying use if sites are not accepted by the school district. Parcel D shall revert to Town Center and Parcel S shall revert to Medium High Density Residential. (6)Chula Vista Open Space Preserve (7)Acreage does not include 19.6-acre San Diego Reservoir Off-site Facilities Corridor/ Greenbelt Trail Connection Commercial and Residential Town Center – 18-45 du/ac Planning Area Gross Acres Transect(1) Target Res. Units(2) Target C'ml Sq.Ft. (K)(2) B 1.4 T-4: TC 35 0 C 6.9 T-4: TC 156 36 F 3.0 T-4: TC 54 25 H-1 7.8 T-4: TC 33 144 H-2 1.3 T-4: TC 0 12 J 5.4 T-4: TC 161 18 L 14.2 T-4: TC 460 65 X 0.7 T-4: TC 0 0 Subtotal 40.7 899 300 Medium High Density Residential – 11-18 du/ac Planning Area Gross Acres Transect(1) Target Res. Units(2) E 5.3 T-3: NC 95 I 6.8 T-3: NC 122 M 8.5 T-3: NC 153 O 8.9 T-3: NC 160 Subtotal 29.5 530 Medium Density Residential Attached/Detached – 6-11 du/ac Planning Area Gross Acres Transect(1) Target Res. Units(2) Q 14.7 T-2: NG 160 U 11.5 T-2: NG 130 Subtotal 26.2 290 Low Medium Density Residential Village – 3-6 du/ac Planning Area Gross Acres Transect(1) Target Res. Units(2) N 19.6 T-2: NE 117 P 26.9 T-2: NE 124 V 20.5 T-2: NE 90 Subtotal 67.0 331 TOTAL 163.4 2,050 300K(3) Public, Quasi Public, and Other Community Purpose Facility (CPF)(4) Planning Area GDP Land Use Gross Acres Transect(1) Description R MH 5.8 SD: CPF CPF(4) Subtotal 5.8 Potential School (S) Sites(5) Planning Area GDP Land Use Gross Acres Transect(1) Description D TC 20.2 T-4: TC Middle S MH 11.4 T-3: NC Elementary Subtotal 31.6 Parks (P) Planning Area GDP Land Use Gross Acres Transect(1) Classification A P 17.4 SD: P Community G TC 3.0 SD: P Town Square T P 7.5 SD: P Neighborhood Subtotal 27.9 Open Space (OS) Planning Area GDP Land Use Gross Acres Transect(1) Classification Y CVOSP(6) 15.6 T-1: OP Preserve (MSCP) OS-1 OS 23.5 T-1: OS Open Space Subtotal 39.1 Other Planning Area GDP Land Use Gross Acres Transect(1) Description W TC 2.4 SD: R Basin Right-of-Way NA 30.1 NA Arterials Subtotal 32.5 TOTAL 136.9 SPA Total Area: 300.3 Gross Acres (7) Mitigation Monitoring and Reporting Program Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-4 City of Chula Vista November 2013 This page intentionally left blank. Mitigation Monitoring and Reporting Program Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-5 City of Chula Vista November 2013 The Proposed Project is described in the EIR text in Chapter 3, Project Description. The EIR, incorporated herein as referenced, addressed all environmental issues listed in Appendix G of the CEQA Guidelines. Public Resources Code section 21081.6 requires monitoring of only those impacts identified as significant or potentially significant. The monitoring program does not address impacts for issues where no mitigation is available and therefore remain unmitigable. Mitigation Monitoring Team The monitoring activities would be accomplished by individuals identified in the attached MMRP table. While specific qualifications should be determined by the City, the monitoring team should possess the following capabilities: ■ Interpersonal, decision-making, and management skills with demonstrated experience in working under trying field circumstances; ■ Knowledge of and appreciation for the general environmental attributes and special features found in the project area; ■ Knowledge of the types of environmental impacts associated with construction of cost-effective mitigation options; and ■ Excellent communication skills. Program Procedural Guidelines Prior to any construction activities, meetings should take place between all the parties involved to initiate the monitoring program and establish the responsibility and authority of the participants . Mitigation measures that need to be defined in greater detail will be addressed prior to any project plan approvals in follow-up meetings designed to discuss specific monitoring effects. An effective reporting system must be established prior to any monitoring efforts. All parties involved must have a clear understanding of the mitigation measures as adopted and these mitigations must be distributed to the participants of the monitoring effort. Those that would have a complete list of all the mitigation measures adopted by the City of Chula Vista would include the City of Chula Vista and its Mitigation Monitor. The Mitigation Monitor would distribute to each Environmental Specialist and Environmental Monitor a specific list of mitigation measures that pertain to his or her monitoring tasks and the appropriate time frame that these mitigations are anticipated to be implemented. In addition to the list of mitigation measures, the monitors will have mitigation monitoring report (MMR) forms, with each mitigation measure written out on the top of the form. Below the stated mitigation measure, the form will have a series of questions addressing the effectiveness of the mitigation measure. The monitors shall complete the MMR and file it with the Mitigation Monitor following the monitoring activity. The Mitigation Monitor will then include the conclusions of the MMR into an interim and final comprehensive construction report to be submitted to the City. This report will describe the major accomplishments of the monitoring program, summarize problems encountered in achieving the goals of the program, evaluate solutions developed to overcome problems, and provide a list of recommendations for future monitoring programs. In addition, and if appropriate, each Environmental Monitor or Environmental Specialist will be required to fill out and submit a daily log report to the Mitigation Monitor. The daily log report will be used to record and account for the monitoring activities of the monitor. Weekly and/or monthly status reports, as determined appropriate, Mitigation Monitoring and Reporting Program Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-6 City of Chula Vista November 2013 will be generated from the daily logs and compliance reports and will include supplemental material (i.e., memoranda, telephone logs, and letters). This type of feedback is essential for the City to confirm the implementation and effectiveness of the mitigation measures imposed on the project. Actions in Case of Noncompliance There are generally three separate categories of noncompliance associated with the adopted conditions of approval: ■ Noncompliance requiring an immediate halt to a specific task or piece of equipment; ■ Infraction that warrants an immediate corrective action, but does not result in work or task delay; and ■ Infraction that does not warrant immediate corrective action and results in no work or task delay. There are a number of options the City may use to enforce this program should noncompliance continue. Some methods that could be used include “stop work” orders, fines and penalties (civil), restitution, permit revocations, citations, and injunctions. It is essential that all parties involved in the program understand the authority and responsibility of the on-site monitors. Decisions regarding actions in case of noncompliance are the responsibility of the City. Summary of Project Impacts and Mitigation Measures The following table summarizes the potentially significant project impacts and lists the associated mitigation measures and the monitoring efforts necessary to ensure that the measures are properly implemented. All the mitigation measures identified in the EIR are recommended as conditions of project approval and are stated herein in language appropriate for such conditions. In addition, during various stages of implementation the City will further refine the mitigation measures. MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-7 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report LAND USE AND PLANNING A significant land use compatibility impact would occur if the on-site City of San Diego water lines would not be relocated before development of Village 8 West. 5.1-1 Waterline Agreement. Prior to approval of the first final map, the applicant shall provide evidence, satisfactory to the City Engineer, that the: i. Applicant has entered into an agreement with the City of San Diego to relocate the City of San Diego waterlines within Village 8 West to a location approved by both the City of San Diego and the City of Chula Vista. ii. City of San Diego has abandoned any water main easements not needed as a consequence of the relocation of the City of San Diego waterlines within Village 8 West. ALL ALL CCV and City of San Diego 5.1-2 Waterline Relocation. Prior to issuance of the first grading permit within Village 8 West, the applicant shall relocate the City of San Diego waterlines to the satisfaction of the City of San Diego and the City of Chula Vista. ALL CCV and City of San Diego AESTHETICS/LANDFORM ALTERATION The project would alter a portion of the east-facing slope of Rock Mountain. The project would permanently alter the character of the project site from open, rolling topography to urban development. 5.2-1 Landscape Master Plan. Prior to issuance of the first final map for Village 8 West, the applicant shall prepare to the satisfaction of the Development Services Director (or their designee), a Landscape Master Plan. The Landscape Master Plan shall demonstrate compliance with GDP Policies pertaining to softening manufactured slopes, particularly on Rock Mountain and other visible manufactured slopes greater than 25 feet in height, through plant selection, placement, and density, etc. OLC OLC CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-8 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report New sources of nighttime lighting from parks, mixed-use residential, commercial, multi-family residential, and Community Purpose Facility uses may be incompatible with surrounding development and inconsistent with applicable regulations. Potential impacts associated with light cannot be determined until the location, size, and orientation of future buildings are established. These impacts would be potentially significant. 5.2-2 Lighting Plan and Photometric Analysis - Parks. Concurrent with the preparation of site-specific plan(s) for park sites, including the town center park, Planning Area A and Planning Area T and prior to issuance of a building permit for any park, the applicant shall prepare, or in the case of the City being the lead on the preparation of the site specific plan, the applicant shall fund the preparation of a lighting plan and photometric analysis. The plan shall be prepared to the satisfaction of the Development Services Director (or their designee) and evaluate the proposed height, location, and intensity of all exterior lighting for compliance with the City's performance standards for light, and glare (Chula Vista Municipal Code19.66.100). ALL ALL CCV 5.2-3 Lighting Plan and Photometric Analysis – New Structures. Concurrent with design review and prior to the issuance of building permits for mixed-use residential, commercial, Community Purpose Facility and multi-family residential, the applicant shall prepare a lighting plan and photometric analysis. The plan shall be prepared to the satisfaction of the Development Services Director (or their designee) and evaluate the proposed height, location, and intensity of all exterior lighting for compliance with the City's performance standards for light, and glare (Chula Vista Municipal Code19 19.66.100). OLC CCV 5.2-4 Shadow Analysis. Prior to design review approval for any structure three stories and above, the applicant shall prepare to the satisfaction of the Development Services Director (or their designee), a shadow analysis demonstrating that adjacent shadow-sensitive uses are not permanently shadowed, and/or any other approved city- standard in place at the time the shadow analysis is performed. OLC CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-9 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report TRANSPORTATION/TRAFFIC A potentially significant impact would occur related to compliance with the GMO following issuance of the building permit for the 2,463rd dwelling unit for development east of I-805. 5.3-1 Olympic Parkway: Heritage Road to Oleander Avenue. Prior to the issuance of the building permit for the 2,463rd dwelling unit for development east of I-805 (commencing from April 4, 2011), the applicant may: i. Prepare a traffic study that demonstrates, to the satisfaction of the City Engineer, that the circulation system has additional capacity without exceeding the Growth Management Ordinance traffic threshold standards; or ii. Demonstrate that other improvements are constructed which provide the additional necessary capacity to comply with the Growth Management Ordinance traffic threshold to the satisfaction of the City Engineer; or iii. Agree to the City Engineer's selection of an alternative method of maintaining Growth Management Ordinance traffic threshold compliance; or iv. Enter into agreement, approved by the City, with other Otay Ranch applicants that alleviates congestion and achieves Growth Management Ordinance traffic threshold compliance for Olympic Parkway. The agreement will identify the deficiencies in transportation infrastructure that will need to be constructed, the parties that will construct said needed infrastructure, a timeline for such construction, and provide assurances for construction, in accordance with the city's customary requirements, for said infrastructure. If Growth Management Ordinance compliance cannot be achieved through i, ii, iii, or iv above, then the City may, in its sole discretion, stop issuing new building permits within the project area, after building permits for 2,463 dwelling ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-10 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report units have been issued for any development east of I-805 after April 4, 2011, until such time that Growth Management Ordinance traffic threshold standard compliance can be assured to the satisfaction of the City Manager. These measures shall constitute full compliance with growth management objectives and policies in accordance with the requirements of the General Plan, Chapter 10 with regard to traffic thresholds set forth in the Growth Management Ordinance. According to Section 12.24 of the City’s municipal code, access related impacts would occur if access and frontage improvements are not provided concurrent with development. 5.3-2 Main Street/La Media Road Intersection. Prior to the issuance of the final map that contains the first equivalent dwelling unit, the applicant shall secure or construct a traffic signal at the intersection of Main Street and La Media Road. ALL ALL CCV 5.3-3 Main Street/Magdalena Avenue Intersection. Prior to the issuance of the final map that contains the first equivalent dwelling unit, the applicant shall secure or construct the west leg of this intersection and modify existing striping to provide access to Village 8 West. The applicant shall secure or construct a stop sign on the southbound approach. ALL ALL CCV 5.3-4 Main Street. Prior to the issuance of the final map that contains the first equivalent dwelling unit, the applicant shall secure or construct Main Street from La Media Road to Magdalena Avenue as a two-lane, two-way street to provide access to Village 8 West. ALL ALL CCV 5.3-5 La Media Road. Prior to the issuance of the final map that contains the first equivalent dwelling unit, the applicant shall secure or construct La Media Road from existing terminus south of Santa Luna Street to Planning Areas N, I and J south of Main Street as a two-lane, two- way street to provide access to Village 8 West. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-11 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.3-6 Otay Valley Road. Prior to the issuance of the final map that contains the 302nd equivalent dwelling unit, the applicant shall secure or construct Otay Valley Road from south of Main Street to Village 8 West Street A as four-lane major roadway, or construct the improvement at the first final map for the applicable planning areas as listed in Table 4.1.4 of the Public Facilities Finance Plan, whichever comes first. ALL ALL CCV 5.3-7 Main Street (La Media Road to Magdalena Avenue). Prior to the issuance of the final map that contains the 1,388th equivalent dwelling unit, the applicant shall secure or construct the remaining two lanes of Main Street through the couplet, install traffic signals at new couplet intersections, and restripe Main Street as a one-way segment for each leg of couplet, or construct the improvements at the first final map for the applicable planning areas as listed in Table 4.1.4 of the Public Facilities Finance Plan, whichever comes first. ALL ALL CCV 5.3-8 La Media Road. Prior to the issuance of the final map that contains the 1,388th equivalent dwelling unit, the applicant shall secure or construct the remaining two lanes of La Media Road through the couplet, install traffic signals at new couplet intersections, and restripe La Media Road as a one-way segment for each leg of couplet, or construct the improvements at the first final map for the applicable planning areas as listed in Table 4.1.4 of the Public Facilities Finance Plan, whichever comes first. ALL ALL CCV 5.3-9 Otay Valley Road. Prior to the issuance of the final map that contains the 1,388th equivalent dwelling unit, the applicant shall secure or construct Otay Valley Road as a four-lane major roadway from Village 8 West Street A to the Village 8 West eastern project boundary and install stop control on side streets until a traffic signal is ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-12 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report warranted, or construct the improvements at the first final map for the applicable planning areas as listed in Table 4.1.4 of the Public Facilities Finance Plan, whichever comes first. 5.3-10 Main Street/Magdalena Avenue Intersection. Prior to the issuance of the final map that contains the 1,388th equivalent dwelling unit, the applicant shall re-stripe the Main Street/Magdalena Avenue intersection to include dual eastbound left turn lanes and one eastbound through lane, and secure or construct a traffic signal, or construct the improvements at the first final map for the applicable planning areas as listed in Table 4.1.4 of the Public Facilities Finance Plan, whichever comes first. ALL ALL CCV 5.3-11 Village 8 West Street A. Prior to the issuance of the final map that contains the 2,234th equivalent dwelling unit, the applicant shall secure or construct Street A as a local street from Main Street to Otay Valley Road and provide signalized access at Otay Valley Road and at Main Street, or construct the improvements at the first final map for the applicable planning areas as listed in Table 4.1.4 of the Public Facilities Finance Plan (whichever comes first). ALL ALL CCV Direct Impacts Existing Plus Project ■ Olympic Pky/I-805 northbound ramps (AM–LOS F) ■ Main St /Magdalena Ave (AM–LOS E, PM–LOS F) ■ Olympic Pky: I-805 to Brandywine Ave (LOS E) ■ Olympic Pky: Brandywine Ave to Heritage Rd (LOS E) ■ Olympic Pky: Heritage Rd to La Media Rd (LOS F) ■ Magdalena Ave: Birch Rd to Main St (LOS F) 5.3-12 Olympic Parkway/Brandywine Avenue Intersection. Prior to the issuance of the final map that contains the 1,388nd equivalent dwelling unit, the applicant shall: 1) secure or construct a northbound right turn overlap phase to reduce delay to the northbound right turning volume and provide a overall capacity improvement to the intersection, and 2) secure or construct the extension of the westbound left turn pocket, if not already completed by 2015. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-13 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report Year 2020 ■ Olympic Pky/Brandywine Ave (PM–LOS F) ■ Olympic Pky: Heritage Rd to La Media Rd (LOS E) Year 2025 ■ Birch Rd/La Media Rd (AM–LOS F, PM–LOS F) ■ Birch Rd/Eastlake Pky (AM–LOS F, PM–LOS F) ■ Main St/Eastlake Pky ( AM–LOS F, PM–LOS F) ■ Birch Rd: La Media Rd to SR-125 (LOS F) ■ Magdalena Ave: Birch Rd to Main St (LOS F) ■ Eastlake Pky: Birch Rd to Main St (LOS F) Year 2030 ■ Birch Rd/La Media Rd (AM–LOS F, PM–LOS F) ■ Birch Rd/SR-125 northbound ramps (AM–LOS F) ■ Birch Rd/Eastlake Pky (AM–LOS F, PM–LOS E) ■ Main St/I-805 northbound ramps (PM–LOS E) ■ Main St/La Media Couplet  Westbound Main St/northbound La Media Rd (AM–LOS F)  Eastbound Main St/southbound La Media Rd (AM–LOS F, PM–LOS F)  Eastbound Main St/northbound La Media Rd (AM–LOS F) ■ Main St/Magdalena Ave (AM–LOS F, PM–LOS F) 5.3-13 Olympic Parkway. Heritage Road to La Media Road: Prior to the issuance of the final map that contains the 1,388nd equivalent dwelling unit, the applicant shall secure or construct Santa Victoria Road from Heritage Road to La Media Road and shall construct Heritage Road from Olympic Parkway to Santa Victoria Road. ALL ALL CCV 5.3-14 Birch Road/La Media Road, Birch Road/Eastlake Parkway, and Main Street/Eastlake Parkway Intersections; Birch Road from La Media to SR-125; Magdalena Avenue from Birch Road to Main Street; and Eastlake Parkway from Birch Road to Main Street. Prior to the issuance of the final map that contains the 2,234th equivalent dwelling unit, the applicant shall secure or construct Main Street from the existing terminus east of Village 8 West to Eastlake Parkway, including the construction of an overcrossing at SR-125. ALL ALL CCV 5.3-15 Birch Road/La Media Road, Birch Road/SR-125 Northbound Ramps, Birch Road/Eastlake Parkway, Main Street/I-805 Southbound Ramps, and Main Street/I-805 Northbound Ramps Intersections; Birch Road, La Media to SR-125; Birch Road, SR-125 to Eastlake Parkway; Main Street, I-805 to Brandywine Avenue; and Main Street, Brandywine Avenue to Heritage Road. Prior to the issuance of the final map that contains the 2,610th equivalent dwelling unit, the applicant shall construct SR- 125 northbound and southbound ramps at Main Street. ALL ALL CCV 5.3-16 Main Street/La Media Road Couplet, Main Street/ Magdalena Avenue, and Main Street/ Eastlake Parkway Intersections. Prior to the issuance of the final map that contains the 2,610th equivalent dwelling unit, the applicant shall secure or construct Otay Valley Road from the Village 8 West eastern boundary to Village 9 Street A, including the construction of an overcrossing at SR-125. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-14 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report ■ Main St/Eastlake Pky (AM–LOS F) ■ Main St: I-805 to Brandywine Ave (LOS D) ■ Main St: Brandywine to Heritage Rd (LOS D) Cumulative Impacts Year 2015 ■ Olympic Pky/I-805 northbound ramps (AM–LOS F) (0.6%) Year 2020 ■ Olympic Pky/I-805 northbound ramps (AM–LOS F) ■ Olympic Pky: I-805 northbound ramps to Brandywine Ave (LOS D) ■ Olympic Pky: Brandywine Ave to Heritage Rd (LOS E) ■ Heritage Rd: Main St to Entertainment Circle (LOS F) ■ Heritage Rd: Entertainment Circle to Avenida de Las Vistas (LOS F) Year 2025 ■ Olympic Pky: Heritage Rd to La Media Rd (LOS F) Year 2030 ■ Main St/I-805 southbound ramps (PM–LOS E) ■ Birch Rd: La Media Rd to SR-125 (LOS F) ■ Birch Rd: SR-125 to Eastlake Pky (LOS F) ■ Heritage Rd: Main St to Entertainment Circle (LOS E) ■ Heritage Rd: Entertainment Circle to Avenida de Las Vistas (LOS D) ■ Eastlake Pky: Birch Rd to Main St (LOS D) 5.3-17: Prior to the issuance of each building permit, the applicant shall pay their fair share into Chula Vista’s Transportation Development Impact Fee program for cumulative impacts related to: i. Olympic Parkway/I-805 northbound ramps intersection ii. Olympic Parkway: I-805 to Brandywine roadway segment iii. Olympic Parkway: Brandywine to Heritage Road roadway segment iv. Olympic Parkway: Heritage Road to La Media Road v. Heritage Road: Main Street to Entertainment Circle roadway segment vi. Heritage Road: Entertainment Circle to Avenida de Las Vistas roadway segment vii. Eastlake Parkway: Birch Road to Main Street roadway segment ALL ALL CCV 5.3-18: The Year 2020 scenario assumes the following roadway improvements: i. Construction of Main Street from Village 9 Street A to Eastlake Parkway as a six-lane gateway ii. Construction of Otay Valley Road, from Village 9 Street A to the University site four-lane major street. If the project equivalent dwelling unit limit for study Year 2015 (302 equivalent dwelling units) is exceeded prior to these roadway segments being constructed and open to traffic, then one of the following steps shall be taken as determined by the City Engineer: i. Development in Village 8 West shall stop until those assumed future roadways are constructed by others; or ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-15 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report If the assumed roadway improvements are not in place prior to commencement of each scenario, additional traffic impacts could occur. ii. City and the applicant shall meet to determine the need for the incomplete roadway segments. A number of factors, including changes to the tolling structure at SR-125, may affect the traffic patterns in the Otay Ranch. Additional traffic analysis of the roadway network and levels of service assessment may be necessary to determine if such improvements are necessary and the scope and timing of additional circulation improvements; or iii. Applicant shall construct the missing roadway links and receive a transportation development impact fee credit for those improvements as applicable; or iv. An alternative measure is selected by the city in accordance with the city of Chula Vista Growth Management Ordinance. v. All to the satisfaction of the City Engineer. 5.3-19: The Year 2025 scenario assumes the following intersection and roadway improvements: i. Construction of Olympic Parkway/Santa Victoria intersection ii. Construction of Santa Victoria/Heritage Road intersection iii. Construction of Heritage Road from Olympic Parkway to Main Street; re-stripe southbound Heritage Road from Olympic Parkway to Main Street to include dual left turn lanes, three through lanes, and one right turn lane iv. Widening of Heritage Road from Main Street to Avenida de la Vistas from a Class II collector to a six- lane prime arterial. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-16 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report If the project equivalent dwelling unit limit for study Year 2020 (1,388 equivalent dwelling units) is exceeded prior to these intersections or roadway segments being constructed and open to traffic, then one of the following steps shall be taken as determined by the City Engineer: i. Development in Village 8 West shall stop until those assumed future roadways are constructed by others; or ii. Development in Village 8 West shall stop until those assumed future roadways are constructed by others; or iii. City and the applicant shall meet to determine the need for the incomplete roadway segments. A number of factors, including changes to the tolling structure at SR-125, may affect the traffic patterns in the Otay Ranch. Additional traffic analysis of the roadway network and levels of service assessment may be necessary to determine if such improvements are necessary and the scope and timing of additional circulation improvements; or iv. Applicant shall construct the missing roadway links and receive a transportation development impact fee credit for those improvements as applicable; or v. An alternative measure is selected by the city in accordance with the Chula Vista Growth Management Ordinance. vi. All to the satisfaction of the City Engineer. MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-17 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.3-20: The Year 2030 scenario assumes the following roadway improvement: i. Construction of Main Street from Heritage Road to La Media Road as a six-lane prime arterial If the project equivalent dwelling unit limit for study Year 2025 (2,234 equivalent dwelling unit) is exceeded prior to this roadway segment being constructed and open to traffic, then one of the following steps shall be taken as determined by the City Engineer: i. Development in Village 8 West shall stop until the assumed future roadway is constructed by others; or ii. City and the applicant shall meet to determine the need for the incomplete roadway segment. A number of factors, including changes to the tolling structure at SR-125, may affect the traffic patterns in the Otay Ranch. Additional traffic analysis of the roadway network and levels of service assessment may be necessary to determine if such improvements are necessary and the scope and timing of additional circulation improvements; or iii. Applicant shall construct the missing roadway link and receive a transportation development impact fee credit for those improvements as applicable; or iv. An alternative measure is selected by the city in accordance with the Chula Vista Growth Management Ordinance. v. All to the satisfaction of the City Engineer. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-18 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report AIR QUALITY Construction of the project would exceed the significance thresholds for nitrogen oxides, PM10, and PM2.5 during grading, and the nitrogen oxide threshold during surface improvements (paving). Simultaneous construction activities would combine to exceed the significance thresholds VOC emissions. The project would exceed the daily regional thresholds for nitrogen oxides, VOCs, and PM10 during operation of the development in Village 8 West. Implementation of the project would exceed the growth projections in the Regional Air Quality Strategy and would exceed the significant thresholds for ozone precursors and particulate matter during construction and operation. 5.4-1 Short-term Air Quality Violations Reduction Measures. The following techniques to reduce construction emissions shall be implemented during all construction activities: i. Minimize simultaneous operation of multiple construction equipment units (i.e., phase construction to minimize impacts). ii. Use low pollutant-emitting construction equipment. iii. Use electrical construction equipment as practical. iv. Use catalytic reduction for gasoline-powered equipment. v. Use injection timing retard for diesel-powered equipment. vi. Water the construction area twice daily to minimize fugitive dust. vii. Stabilize (for example hydroseed) graded areas as quickly as possible to minimize fugitive dust. viii. Pave permanent roads as quickly as possible to minimize dust. OLC CCV 5.4-2 Dust Control Measures. Mitigation of PM10 impacts requires active dust control during construction. As a matter of standard practice, the City of Chula Vista shall require the following standard construction measures be included on all grading plans to the satisfaction of the City Engineer, and shall be implemented during construction to the extent applicable: i. All unpaved construction areas shall be sprinkled with water or other acceptable San Diego Air Pollution Control District dust control agents twice daily during dust-generating activities to reduce dust emissions. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-19 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report Additional watering or acceptable Air Pollution Control District dust control agents shall be applied during dry weather or on windy days until dust emissions are not visible. ii. Trucks hauling dirt and debris shall be properly covered to reduce windblown dust and spills. iii. A 20-mile-per-hour speed limit on unpaved surfaces shall be enforced. iv. On dry days, dirt and debris spilled onto paved surfaces shall be swept up immediately to reduce re-suspension of particulate matter caused by vehicle movement. Approach routes to construction sites shall be cleaned daily of construction-related dirt in dry weather. v. On-site stockpiles of excavated material shall be covered or watered. vi. Disturbed areas shall be hydroseeded, landscaped, or developed as quickly as possible and as directed by the city and/or Air Pollution Control District to reduce dust generation. vii. To the maximum extent feasible: a. Heavy-duty construction equipment with modified combustion/fuel injection systems for emissions control shall be utilized during grading and construction activities. b. Catalytic reduction for gasoline-powered equipment shall be used. viii. Equip construction equipment with pre-chamber diesel engines (or equivalent) together with proper maintenance and operation to reduce emissions of nitrogen oxides, to the extent available and feasible. ix. Electrical construction equipment shall be used to the extent feasible. MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-20 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report ix. The simultaneous operations of multiple construction equipment units shall be minimized (i.e., phase construction to minimize impacts). 5.4-3 Construction Best Management Practices. During all construction activities for the project, the project applicant shall ensure implementation of the following best management practices to reduce the emissions of nitrogen oxides and fugitive dust (PM10 and PM2.5). Prior to issuance of a grading permit, the following best management practices shall be included on all grading plans to the satisfaction of the City Engineer and shall be implemented during construction to the extent applicable: ALL OLC CCV i. All construction equipment shall be outfitted with best available control technology devices certified by the California Air Resources Board. A copy of each unit’s best available control technology documentation shall be provided at the time of mobilization of each applicable unit of equipment. ii. Approach routes to the site shall be cleaned daily of construction-related dirt. iii. Apply chemical stabilizer or pave the last 100 feet of internal travel path within the construction site prior to public road entry. iv. Install wheel washers or rumble plates adjacent to a paved apron prior to any vehicle entry on public roads. v. Remove any visible track-out into traveled public streets within 30 minutes of occurrence. vi. Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred. vii. Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads. MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-21 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report viii. General contractors shall maintain and operate construction equipment so as to minimize exhaust emissions. During construction, trucks and vehicles in loading and unloading queues should turn their engines off when not in use to reduce vehicle emissions. Construction emissions should be phased and scheduled to avoid emissions peaks and shall be discontinued during second stage smog alerts. ix. During construction, site grading activities within 500 feet of a school in operation shall be discontinued or all exposed surfaces shall be watered to minimize dust transport off site to the maximum degree feasible, when the wind velocity is greater than 15 miles per hour in the direction of the school. x. During blasting, utilize control measures to minimize fugitive dust. Control measures may include, but are not limited to, blast enclosures, vacuum blasters, drapes, water curtains, or wet blasting. Compliance with San Diego Air Pollution Control District standards is required to reduce impacts associated with risk of toxic exposure to sensitive receptors to less than significant. 5.4-4 San Diego Air Pollution Control District Toxic Air Contaminants Emission Criteria Compliance. Prior to approval of the building permit for any uses that are regulated for toxic air contaminant emissions by the San Diego Air Pollution Control District, the project applicant shall demonstrate to the satisfaction of the Development Services Director (or their designee) that the use complies with established criteria (such as those established by San Diego Air Pollution Control District Rule 1200 and California Air Resources Board). Specifically, gas stations would not be allowed to be constructed within 50 feet of a sensitive receptor, in compliance with the California Air Resources Board siting recommendations. ALL CCV and San Diego Air Pollution Control District MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-22 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report NOISE Implementation of the project would have the potential to result in exposure to excessive noise levels from traffic noise and operational sources including HVAC equipment, commercial equipment, and recreational facilities. Short- term increases in noise levels would remain significant until the proposed roadway system is complete. Construction of the project would have the potential to generate noise levels that would significantly impact biological resources (see Mitigation Measures 5.6-3, 5.6-6, 5.6-7, 5.6-8, 5.6-9, and 5.6-11). 5.5-1 Noise Attenuation in the Neighborhood Edge Zone (Planning Area N) and Neighborhood General Zone (Planning Areas Q and U). Prior to the approval of grading permits for residential development along Otay Valley Road within Planning Areas N, Q, and U in the Neighborhood Edge and Neighborhood General Zones (as shown in Figure 3-3, Utilization Plan), the applicant shall be responsible for the preparation of a subsequent acoustical study based on the final map design and implementation of any measures recommended as a result of the analysis to the satisfaction of the Development Services Director (or their designee). The study shall include, but not be limited to the following: i. Location, height, and building material of the noise barriers in accordance with Figure 5.5-4. Heights are provided relative to final pad elevation. Required heights may be achieved through construction of walls, berms or a wall/berm combination; ii. A detailed analysis which demonstrates that barriers and/or setbacks have been incorporated into the project design, such that noise exposure to residential receivers placed in all useable outdoor areas, including multi-family residential patios and balconies, are at or below 65 dBA CNEL; and iii. Should grading, lot configuration, and/or traffic assumptions change during the processing of any final maps, the barriers shall be refined to reflect those modifications OLC ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-23 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.5-2 Site-Specific Acoustic Analysis – Single-family Residences. Concurrent with design review and prior to the approval of building permits for single-family residential development where the exterior noise level exceeds 65 dBA CNEL (Planning Areas N, Q, and U), the applicant shall prepare an acoustical analysis ensuring that interior noise levels due to exterior noise sources will be at or below 45 dBA CNEL. Design-level architectural plans will be available during design review and will permit the accurate calculation of transmissions loss for habitable rooms. For these lots, it may be necessary for the windows to be able to remain closed to ensure that interior noise levels meet the interior standard of 45 dBA CNEL. Consequently, the design for these units may need to include ventilation or an air conditioning system to provide a habitable interior environment with the windows closed based on the result on the interior acoustical analysis. OLC ALL CCV 5.5-3 Site-Specific Acoustic Analysis – Multi-family Residences. Concurrent with design review and prior to the approval of building permits for multi-family areas where first and/or second floor exterior noise levels exceed 60 dBA CNEL and/or where required outdoor area (patios or balconies) noise levels exceed 65 dBA CNEL (Planning Areas B, C, E, F, H1, H2, I, J, L, M, and O), the applicant shall prepare an acoustical analysis demonstrating compliance with California’s Title 24 Interior Noise Standards (i.e., 45 dBA CNEL) and the City’s Exterior Land Use/Noise Compatibility Guidelines for outdoor use areas (i.e., 65 dBA CNEL). Design-level architectural plans will be available during design review and will permit the accurate calculation of transmissions loss for habitable rooms. For these areas, it may be necessary for the windows to be able to remain closed to ensure that interior noise levels meet the interior standard of 45 dBA CNEL. Consequently, OLC ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-24 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report the design for buildings in these areas may need to include a ventilation or air conditioning system to provide a habitable interior environment with the windows closed based on the result on the interior acoustical analysis. 5.5-4 Site-Specific Acoustic Analysis – Non-Residential Noise Sensitive Land Use. Concurrent with design review and prior to the approval of building permits for any non- residential noise sensitive land use (schools, neighborhood parks, outdoor use areas, some Community Purpose Facility uses, etc.) area where exterior noise levels exceed 65 dBA CNEL (Planning Areas B, C, D, F, G, H1, H2, I, J, M, L, R, S, and T), the applicant shall be responsible for the preparation of an acoustical analysis ensuring that exterior noise levels at the boundary of the proposed noise sensitive land use will be below 65 dBA CNEL and implementation of any measures recommended as a result of the analysis. Measures to reduce noise levels may include, but would not be limited to, setback of structures from the roadway, installing acoustic barriers, or orienting outdoor activity areas away from roadways so that surrounding structures provide noise attenuation. The analysis shall also demonstrate that barriers or setbacks have been incorporated into the project design, such that, when considered with proposed construction specifications, ground level and upper story interior noise levels shall not exceed 45 dBA CNEL. Roof-ceiling assemblies making up the building envelope shall have a sound transmission class value of at least 50, and exterior windows shall have a minimum sound transmission class of 30 in compliance with the California Green Building standards code. OLC ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-25 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.5-5 Site-Specific Acoustic Analysis – Office Uses. Concurrent with design review and prior to the approval of building permits for any office area where exterior noise levels exceed 70 dBA CNEL (Planning Areas H2, J, and L), the applicant shall prepare an acoustical analysis, and construct any attenuation measures identified therein, to ensure that exterior noise levels at the property line of the proposed office building will be below 70 dBA CNEL. Measures to reduce noise levels may include, but would not be limited to, setback of structures from the roadway, installing acoustic barriers, or, in mixed-use buildings, orienting offices away from roadways so that surrounding structures provide noise attenuation. OLC ALL CCV 5.5-6 HVAC Mechanical Equipment Shielding. Concurrent with design review and prior to the approval of building permits for non-residential development requiring HVAC equipment, the applicant shall prepare a report demonstrating that HVAC equipment is designed to ensure that noise levels from the equipment will not exceed the Chula Vista noise ordinance standards. Noise from HVAC equipment shall be reduced by either the installation of acoustical shielding around all new rooftop HVAC equipment, or by placing the HVAC equipment below grade in basement space. OLC ALL CCV 5.5-7 Shielded Private Outdoor Usable Space for Town Center Residences. Private usable outdoor space for new residential or commercial development such as patios, balconies, or outdoor dining areas in the Town Center shall be located or protected from noise to ensure noise levels are below 65 dB CNEL. The proposed plan for private residential open space shall be designed to the satisfaction of the City Engineer prior to design review. OLC ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-26 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.5-8 Site Specific Acoustic Analysis - Community Park and Neighborhood Park. Concurrent with the preparation of site-specific plan(s) and prior to the approval of a precise grading plan for the Community Park or Neighborhood Park, the applicant shall prepare, or in the case the City being the lead on the preparation of the site specific plan, the applicant shall fund the preparation of an acoustical analysis shall be conducted to ensure that noise levels generated from any active uses at the Community Park or Neighborhood Park, such as sports fields and a skate park, do not exceed the exterior noise limits of the receiving land use category as identified in the Chula Vista Noise Ordinance. The applicant shall be responsible for the implementation of any measures recommended as a result of the analysis. Measures to reduce noise levels may include, but would not be limited to, siting of structures or buildings to provide setbacks between active areas and adjacent noise sensitive uses or construction of a wall to provide noise attenuation. Final noise attenuation design shall be determined by a site-specific acoustic analysis conducted by a qualified acoustical engineer, to the satisfaction of the Development Services Director, or their designee. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-27 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report BIOLOGICAL RESOURCES Implementation of the project would result in significant direct and indirect impacts to several sensitive species, including coast barrel cactus, Otay tarplant, San Diego marsh elder, California gnatcatcher, least Bell’s vireo, cactus wren, rufous-crown sparrow, orange- throated whiptail, burrowing owl, raptors and breeding migratory birds. The project would result in significant direct impact to coastal sage scrub, disturbed coastal sage scrub, maritime succulent scrub, non-native grasslands, mule fat scrub, and freshwater marsh habitat. Army Corps of Engineers regulated jurisdictional waters and California Department of Fish and Wildlife jurisdictional channels would be significantly impacted by development of the project. 5.6-1 Maritime Succulent Scrub Restoration Plan. Prior to the issuance of any land development permits (including clearing and grubbing or grading permits) the applicant shall prepare a restoration plan to restore impacted maritime succulent scrub at 1:1 ratio, pursuant to the Otay Ranch Resource Management Plan. A total of 1.05 acres of maritime succulent scrub will require restoration. The restoration plan shall include, at a minimum, an implementation strategy; species salvage and relocation, appropriate seed mixtures and planting method; irrigation; quantitative and qualitative success criteria; maintenance, monitoring, and reporting program; estimated completion time; and contingency measures. The maritime succulent scrub restoration shall be prepared by a city-approved biologist pursuant to the Otay Ranch Resource Management Plan restoration requirements. The applicant shall also be required to implement the revegetation plan subject to the oversight and approval of the Development Services Director (or their designee). ALL ALL CCV 5.6-2 Resource Salvage Plan. Prior to issuance of land development permits, including clearing or grubbing and grading permits, the applicant shall prepare a resource salvage plan for areas with salvageable resources, including, but not limited to, Otay tarplant, a Chula Vista narrow endemic species, Plantago erecta (Quino checkerspot butterfly larval host plant), coast barrel cactus, and San Diego sunflower. The resource salvage plan shall, at a minimum, evaluate options for plant salvage and relocation, including native plant mulching, selective soil salvaging, application of plant materials on manufactured slopes, and application/relocation of resources within the Preserve. Relocation efforts may include seed collection and/or transplantation to a suitable receptor site and will ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-28 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report be based on the most reliable methods of successful relocation. The program shall contain a recommendation for method of salvage and relocation/application based on feasibility of implementation and likelihood of success. The program shall include, at a minimum, an implementation plan, maintenance and monitoring program, estimated completion time, and any relevant contingency measures. The resource salvage plan shall be prepared by a city- approved biologist. The applicant shall also be required to implement the resource salvage plan subject to the oversight of the Development Services Director (or their designee). 5.6-3 Coastal California Gnatcatcher, Coastal Cactus Wren, and Least Bell’s Vireo Pre-Construction Survey. For any work proposed between February 15 and September 15 (March 15 and September 15 for least Bell’s vireo), a pre- construction survey for the coastal California gnatcatcher, coastal cactus wren, and least Bell’s vireo shall be performed in order to reaffirm the presence and extent of occupied habitat. The pre-construction survey area for the species shall encompass all potentially suitable habitat within the project work zone, as well as a 300-foot survey buffer. The pre-construction survey shall be performed to the satisfaction of the Development Services Director (or their designee) by a qualified biologist familiar with the Chula Vista Multiple Species Conservation Program Subarea Plan. ALL CCV The results of the pre-construction survey must be submitted in a report to the Development Services Director (or their designee) for review and approval prior to the issuance of any land development permits and prior to initiating any construction activities. If California gnatcatcher, cactus wren or least Bell’s vireo is detected, a minimum 300-foot buffer delineated by orange biological ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-29 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report fencing shall be established around the detected species to ensure that no work shall occur within occupied habitat from February 15 through August 15 for Coastal California gnatcatcher and cactus wren, and March 15 through September 15 for least Bell’s vireo. On-site noise reduction techniques shall be implemented to ensure that construction noise levels not exceed 60 dBA Leq at the location of any occupied sensitive habitat areas. The Development Services Director (or their designee) shall have the discretion to modify the buffer width depending on site-specific conditions. If the results of the pre- construction survey determine that the survey area is unoccupied, the work may commence at the discretion of the Development Services Director (or their designee) following the review and approval of the pre-construction report. 5.6-4 Burrowing Owl Pre-Construction Survey. Prior to issuance of any land development permits (including clearing and grubbing or grading permits), the applicant shall retain a city-approved biologist to conduct focused pre-construction surveys for burrowing owls. The surveys shall be performed no earlier than 30 days prior to the commencement of any clearing, grubbing, or grading activities. If occupied burrows are detected, the city- approved biologist shall prepare a passive relocation mitigation plan subject to the review and approval by the wildlife agencies and city including any subsequent burrowing owl relocation plans to avoid impacts from construction-related activities. ALL CCV 5.6-5 Revegetation Plan. Prior to issuance of land development permits, including clearing, grubbing, grading and construction permits, the applicant shall provide a revegetation plan to restore 0.7 acre of temporary impacts associated with off-site planned and future facilities. The revegetation plan must be prepared by a qualified city- ALL ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-30 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report approved biologist familiar with the Chula Vista Multiple Species Conservation Program Subarea Plan and must include, but not be limited to, an implementation plan; appropriate seed mixtures and planting method; irrigation method; quantitative and qualitative success criteria; maintenance, monitoring, and reporting program; estimated completion time; and contingency measures. The applicant shall be required to prepare and implement the revegetation plan subject to the oversight and approval of the Development Services Director (or their designee). 5.6-6 Biological Construction Monitoring. Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits for any areas adjacent to the Preserve and the off-site facilities located within the Preserve, the applicant shall provide written confirmation that a city-approved biological monitor has been retained and shall be on site during clearing, grubbing, and/or grading activities. The biological monitor shall attend all pre-construction meetings and be present during the removal of any vegetation to ensure that the approved limits of disturbance are not exceeded and provide periodic monitoring of the impact area including, but not limited to, trenches, stockpiles, storage areas and protective fencing. The biological monitor shall be authorized to halt all associated project activities that may be in violation of the Chula Vista Multiple Species Conservation Program Subarea Plan and/or permits issued by any other agencies having jurisdictional authority over the project. ALL ALL CCV 5.6-7 Pre-Construction Education. Before construction activities occur in areas adjacent to and/or containing sensitive biological resources, all workers shall be educated by a city-approved biologist to recognize and avoid those areas that have been marked as sensitive biological resources. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-31 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.6-8 Migratory Bird Treaty Act Compliance. To avoid any direct impacts to raptors and/or any migratory birds protected under the Migratory Bird Treaty Act, removal of habitat that supports active nests on the proposed area of disturbance should occur outside of the breeding season for these species (January 15 to August 31). If removal of habitat on the proposed area of disturbance must occur during the breeding season, the applicant shall retain a city-approved biologist to conduct a pre-construction survey to determine the presence or absence of nesting birds on the proposed area of disturbance. The pre- construction survey must be conducted within 10 calendar days prior to the start of construction, the results of which must be submitted to the city for review and approval prior to initiating any construction activities. If nesting birds are detected, a letter report or mitigation plan as deemed appropriate by the city, shall be prepared and include proposed measures to be implemented to ensure that disturbance of breeding activities are avoided. The report or mitigation plan shall be submitted to the city for review and approval and implemented to the satisfaction of the city. The city-approved mitigation monitor shall verify and approve that all measures identified in the report or mitigation plan are in place prior to and/or during construction. ALL ALL CCV 5.6-9 Northern Harrier Pre-Construction Survey. Prior to issuance of any land development permits, including clearing and grubbing or grading permits, the applicant shall retain a city-approved biologist to conduct focused surveys for northern harrier to determine the presence or absence of this species within 900 feet of the construction area. The pre-construction survey must be conducted within 10 calendar days prior to the start of construction. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-32 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report The results of the survey must be submitted to the city for review and approval. If active nests are detected by the city-approved biologist, a biological monitor shall be on site during construction to minimize construction impacts and ensure that no nests are be removed or disturbed until all young have fledged. 5.6-10 Construction Fencing and Signage. Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits, the applicant shall install fencing in accordance with Chula Vista Municipal Code Section 17.35.030. Prominently colored, well-installed fencing and signage shall be in place wherever the limits of grading are adjacent to sensitive vegetation communities or other biological resources, as identified by the qualified monitoring biologist. Fencing shall remain in place during all construction activities. All temporary fencing shall be shown on grading plans for areas adjacent to the Preserve and for all off-site facilities constructed within the Preserve. Prior to release of grading and/or improvement bonds, a qualified biologist shall provide evidence that work was conducted as authorized under the approved land development permit and associated plans. ALL ALL ALL CCV 5.6-11 Indirect Impact Avoidance. In accordance with the Chula Vista Adjacency Management Guidelines and the Otay Ranch Village 8 West Edge Plan, and in addition to mitigation measure 5.11-1, Storm Water Pollution Prevention Plan, the following measures shall be implemented to further reduce indirect impacts (from lighting, noise, invasive, toxic substances, and public access) to sensitive biological resources located in the adjacent Otay Ranch Preserve areas: ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-33 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report i. Prior to issuance of a building permit, a lighting plan and photometric analysis shall be submitted to the satisfaction of the Development Services Director (or their designee) to ensure lighting of all developed areas adjacent to the Preserve has been directed away from the Preserve, wherever feasible and consistent with public safety. The lighting plan shall illustrate the location of the proposed lighting standards and, if applicable, type of shielding measures required to minimize light spillage into the Preserve. Where necessary, development shall provide adequate shielding with non-invasive plant materials (preferably native), berming, and/or other methods to protect the Preserve and sensitive species from night lighting. Consideration shall be given to the use of low-pressure sodium lighting. ALL ALL CCV ii. Construction-related noise shall be limited within and adjacent to the Preserve during the typical breeding season of January 15 to September 15. Construction activity within and adjacent to any occupied sensitive habitat areas must not exceed 60 dBA Leq, or ambient noise levels if higher than 60 dBA Leq, during the breeding season. Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits for areas within or adjacent to the Preserve, the applicant shall prepare and submit to the satisfaction of the Development Services Director (or their designee), an acoustical analysis to demonstrate that the 60 dBA Leq noise level is not exceeded at the location of any occupied sensitive habitat areas as determined based on the results the required biological pre-construction surveys. The acoustical analysis shall describe the methods by which construction noise shall not exceed ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-34 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 60 dBA Leq. Noise abatement methods may include, but are not limited to, reoperation of specific construction activities, installation of noise abatement at the source, and/or installation of noise abatement at the receiving areas. 5.6-12 Retain Existing Vegetation. Existing vegetation shall be retained where possible during construction activities and grading activities shall be limited to the immediate area required for construction. OLC CCV 5.6-13 Landscape Plan. Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits for areas within the 100-foot Preserve edge, the applicant shall prepare and submit to the satisfaction of the Development Services Director (or their designee), landscape plans to ensure that the proposed plant palette is consistent with the plant list contained in Attachment A of the Otay Ranch Village 8 West Preserve Edge Plan. The landscape plan shall also incorporate a manual weeding program for areas adjacent to the Preserve. The manual weeding program shall describe at a minimum, the entity responsible for controlling invasive species, the maintenance activities and methods required to control invasives, and a maintenance/monitoring schedule. ALL ALL CCV 5.6-14 MCSP Preserve Boundary Delineation. Prior to issuance of land development permits, including clearing or grubbing and grading and/or construction permits for the project, the applicant shall submit wall and fence plans depicting appropriate barriers to prevent unauthorized access into the Otay Ranch Preserve. The wall and fence plans shall, at a minimum, illustrate the locations and cross-sections of proposed walls, fences, informational and directional signage, access controls, and/or boundary ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-35 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report markers along the Preserve boundary and any off-site pedestrian trails as conceptually described in the Otay Ranch Village 8 West Edge Plan. The required wall and fence plan shall be subject to the approval the Development Services Director (or their designee). 5.6-15 Wetlands Mitigation and Monitoring Plan. Prior to issuance of land development permits, including clearing or grubbing and grading permits that impact jurisdictional waters, the applicant shall prepare a wetlands mitigation and monitoring plan. This plan shall include, at a minimum, an implementation plan, maintenance and monitoring program, estimated completion time, and any relevant contingency measures. Areas under the jurisdictional authority of Army Corps of Engineers and the California Department of Fish and Wildlife shall be delineated on all grading plans. Creation areas shall occur within the Otay River watershed in accordance with the wetlands mitigation and monitoring plan to the satisfaction of the Development Services Director (or their designee), Army Corps of Engineers, and California Department of Fish and Wildlife. The applicant shall also be required to implement the wetlands mitigation and monitoring plan subject to the oversight of the Development Services Director (or their designee), Army Corps of Engineers, and California Department of Fish and Wildlife. ALL ALL ALL CCV, Army Corps of Engineers, and California Department of Fish and Wildlife 5.6-16 Regulatory Permits. Prior to issuance of land development permits, including clearing or grubbing and grading permits for areas that impact jurisdictional waters, the applicant shall provide evidence that all required regulatory permits, such as those required under Sections 404 and 401 of the federal Clean Water Act, Section 1600 of the California Fish and Game Code, and the Porter Cologne Water Quality Act, have been obtained. OLC OLC CCV, Army Corps of Engineers, and California Department of Fish and Wildlife MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-36 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report The project would have the potential to result in impacts to sensitive species that would conflict with Chula Vista Multiple Species Conservation Program Subarea Plan. Additionally, the project would have significant impacts related to biological resources management unless the Otay Ranch regional open space is preserved proportionally and concurrently with development, in accordance with the provisions of the Chula Vista Multiple Species Conservation Program Subarea Plan and the Otay Ranch Resource Management Plan. 5.6-17 Annexation into Otay Ranch Preserve Community Facilities District No. 97-2. Prior to the approval of the first final map for the SPA Plan, the applicant shall coordinate with the City Engineer and annex the project area within the Otay Ranch Preserve Community Facilities District No. 97-2. ALL ALL CCV 5.6-18 Otay Ranch Preserve Land Conveyance. Prior to recordation of each final map the applicant shall convey land within the Otay Ranch Preserve to the Otay Ranch Preserve Owner Manager or its designee at a ratio of 1.188 acres for each acre of development area, as defined in the Otay Ranch Resource Management Plan. Access for maintenance purposes shall also be conveyed to the satisfaction of the Preserve Owner Manager, and each tentative map shall be subject to a condition that the applicant shall execute a maintenance agreement with the Preserve Owner Manager stating that it is the responsibility of the applicant to maintain the conveyed parcel until the Otay Ranch Preserve Community Facilities District No. 97-2 has generated sufficient revenues to enable the Preserve Owner Manager to assume maintenance responsibilities. The applicant shall maintain and manage the offered conveyance property consistent with the Otay Ranch Resource Management Plan Phase 2 until the Otay Ranch Preserve Community Facilities District No. 97-2 has generated sufficient revenues to enable the Preserve Owner Manager to assume maintenance and management responsibilities. ALL ALL CCV 5.6-19 Area-Specific Management Directives. Prior to the Preserve Owner Manager’s acceptance of the conveyed land in fee title, the applicant shall prepare, to the satisfaction of the Preserve Owner Manager, area specific management directives for the associated conveyance areas, which shall incorporate the guidelines and specific ALL ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-37 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report requirements of the Otay Ranch Resource Management Plan, management requirements of Table 3-5 of the Multiple Species Conservation Program Subarea Plan and information and recommendations from any relevant special studies. Guidelines and requirements from these documents shall be evaluated in relationship to the Preserve configuration and specific habitats and species found within the associated conveyance areas and incorporated into the area specific management directives to the satisfaction of the Preserve Owner Manager. CULTURAL AND PALEONTOLOGICAL RESOURCES Construction activities associated with the project could inadvertently result in significant impacts to presently unknown archaeological resources that may be uncovered during clearing and grading. It is not anticipated that construction would extend beyond the defined area of potential effect. However, a mitigation measure is include below, consistent with the recommendations of the cultural resources report (Appendix F1), to avoid a potentially significant impact that could occur if construction activities inadvertently extended in the proximity of site CA-SDI-12809. 5.7-1 Protective Fencing. Prior to the issuance of any land development permits for the SPA Plan and associated off- site facilities, including clearing, grubbing, and grading, the applicant shall install protective fencing (i.e., orange snow fence or similar) along the area of potential effect in the area of CA-SDI-12809 as directed by a qualified archaeologist. A qualified archaeologist shall monitor the site throughout the construction of the off-site facilities (including clearing, grubbing, grading, and installation) to ensure that unanticipated finds are handled in an appropriate and professional manner and that required fencing remains intact and project related construction activities do not extend beyond the approved limits of work. OLC OLC CCV 5.7-2 Archaeological Monitor. Prior to issuance of land development permits, including clearing or grubbing and grading permits, the applicant shall provide written confirmation and incorporate into grading plans, to the satisfaction of the Development Services Director (or their designee), that a principal investigator as listed by the Secretary of the Interior (Code of Federal Regulations Title 36, Section 61) has been retained in an oversight capacity to ensure than an archeological monitor(s) will be present OLC OLC CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-38 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report during all cutting of previously undisturbed soil. If these cutting activities would occur in more than one location, multiple monitors shall be provided to monitor these areas, as determined necessary by the principal investigator. 5.7-3 Resource Discovery Procedure. During the initial grading of previously undisturbed soils within Village 8 West and the off-site improvement area, prehistoric and historic resources may be encountered. In the event that the monitor identifies a potentially significant site, the archaeological monitor shall secure the discovery site from further impacts by delineating the site with staking and flagging, and by diverting grading equipment away from the archaeological site. Following notification to the Development Services Director (or their designee), the archaeological monitor shall conduct investigations as necessary to determine if the discovery is significant under the criteria listed in CEQA and the environmental guidelines of the City of Chula Vista. If the discovery is determined to be not significant, grading operations may resume and the archaeological monitor shall summarize the findings in a letter report to the Development Services Director (or their designee) following the completion of mass grading activities. The letter report shall describe the results of the on-site archeological monitoring, each archaeological site observed, the scope of testing conducted, results of laboratory analysis (if applicable), and conclusions. The letter report shall be completed to the satisfaction of the Development Services Director (or their designee) prior to release of grading bonds. Any artifacts recovered during the evaluation shall be curated at a facility approved by the Development Services Director (or their designee). For those prehistoric/historic resources that are determined to be significant, the following measures shall be implemented: OLC OLC CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-39 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report i. An alternate means of achieving mitigation shall be pursued. In general, these forms of mitigation include: 1) site avoidance by preservation of the site in a natural state in open space or in open space easements, 2) site avoidance by preservation through capping the site and placing landscaping on top of the fill, 3) data recovery through implementation of an excavation and analysis program, or 4) a combination of one or more of the above measures. Procedures for implementing the alternative forms of mitigation described herein are further detailed in the Mitigation ii. For those sites for which avoidance and preservation is not feasible or appropriate, the applicant shall prepare a Data Recovery Plan. The plan shall, at a minimum, include the following: 1) a statement of why data recovery is appropriate as a mitigating measure, 2) a research plan that explicitly provides the research questions that can reasonably be expected to be addressed by excavation and analysis of the site, 3) a statement of the types and kinds of data that can reasonably be expected to exist at the site and how these data will be used to answer important research questions, 4) a step-by-step discussion of field and laboratory methods to be employed, and 5) provisions will be stated for curation and storage of the artifacts, notes, and photographs. In cases involving historic resources, archival research and historical documentation shall be used to augment field-testing programs. Grading operations within the affected area may resume once the site has been fully evaluated and mitigated to the satisfaction of the Development Services Director (or their designee). All significant artifacts collected during the implementation of the MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-40 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report Data Recovery Plan shall be curated at a facility approved by the Development Services Director (or their designee). Following the completion of mass grading operations, the applicant shall prepare a plan that addresses the temporary on-site presentation and interpretation of the results of the archaeological studies for the project. This could be accomplished through exhibition within a future community center, civic building and/or multi-purpose building. This exhibition will only be for temporary curation of those materials being actively used for interpretation and display, and that permanent curation of artifacts and data shall be at a regional repository when one is established. All significant artifacts collected during the implementation of the Data Recovery Plan shall be permanently curated at a facility approved by the Development Services Director (or their designee). Construction activities associated with the project could inadvertently result in significant impacts to presently unknown human remains that may be uncovered during clearing and grading. 5.7-4 Human Remains Disturbance Protocol. If human remains are discovered during grading or site preparation activities within Village 8 West or off-site improvement area, the archaeological monitor shall secure the discovery site from any further disturbance. State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the San Diego County Coroner has made the necessary findings as to the origin and disposition of the remains pursuant to Public Resources Code Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to notify the Native American Heritage Commission. The Native American Heritage Commission will then identify the person(s) thought to be the Most Likely Descendent of the deceased Native American. The Most Likely Descendent will assist the Development Services Director (or their designee) in determining what course of action shall be taken to deal with the remains. Grading operations within OLC OLC CCV, San Diego County Coroner, Native American Heritage Commission MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-41 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report the affected area may resume once the site has been fully evaluated and mitigated to the satisfaction of the Development Services Director (or their designee). The Archaeological Monitor shall summarize the findings in a letter report to the Development Services Director (or their designee) following the completion of mass grading activities. Geological formations underlying Village 8 West and off-site improvement areas have a high sensitivity for paleontological resources. Therefore, construction activities would have the potential to result in significant impacts to paleontological resources. 5.7-5 Paleontological Resource Mitigation Program. Prior to the issuance of grading permits for the SPA Plan or off- site improvement area, the applicant shall provide written confirmation to the Development Services Director (or their designee) that a qualified paleontologist has been retained to carry out an appropriate mitigation program. A qualified paleontologist is defined as an individual with a M.S. or Ph.D. in paleontology or geology who is familiar with paleontological procedures and techniques. A pre- grade meeting shall be held among the paleontologist and the grading and excavation contractors. OLC CCV 5.7-6 Paleontological Monitor. A paleontological monitor shall be on site at all times during the original cutting of previously undisturbed sediments of the Otay Formation or Quaternary alluvial and terrace deposits to inspect cuts for contained fossils. A paleontological monitor is defined as an individual who has experience in the collection and salvage of fossil materials. The paleontological monitor shall work under the direction of a qualified paleontologist. The monitor shall be on site on at least a quarter-time basis during the original cutting of previously undisturbed sediments of low sensitivity geologic formations (Holocene alluvial deposits) to inspect cuts for contained fossils. He or she shall periodically (every several weeks) inspect original cuts in deposits with unknown resource sensitivity (i.e., Quaternary alluvium). OLC CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-42 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report In the event that fossils are discovered in unknown, low, or moderately sensitive formations, the per-day field monitoring time shall be increased. Conversely, if fossils are not discovered, the monitoring, at the discretion of the Planning Department, shall be reduced. A paleontological monitor is not needed during grading of rocks with no resource sensitivity (Santiago Peak Volcanics). 5.7-7 Fossil Discovery Procedure. If fossils are discovered, the paleontologist (or paleontological monitor) shall recover them. In most cases, this fossil salvage can be completed in a short time frame. However, some fossil specimens (such as a complete whale skeleton) may require an extended salvage time. In these instances, the paleontologist (or paleontological monitor) shall be allowed to temporarily direct, divert, or halt grading to allow recovery of fossil remains in a timely manner. Because of the potential for the recovery of small fossil remains such as isolated mammal teeth, it may be necessary in certain instances and at the discretion of the paleontological monitor to set up a screen-washing operation on the site. OLC CCV 5.7-8 Fossil Recording. Prepared fossils along with copies of all pertinent field notes, photos, and maps shall be deposited in a scientific institution with paleontological collections such as the San Diego Natural History Museum. A final summary report shall be completed. This report shall include discussions of the methods used, stratigraphy exposed, fossils collected, and significance of recovered fossils. OLC CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-43 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report GEOLOGY AND SOILS Grading activities could result in slope instabilities or landslides within the project area. Site erosion and topsoil loss during and following construction would be potentially significant. The presence of loose compressible materials within Village 8 West could become unstable as a result of the project. As a result, there is the potential for landsliding, lateral spreading, liquefaction and/or collapse. Soils within Village 8 West have high to very high expansion potential. Development of structures on these soils could create substantial risks to life or property. 5.8-1 Geotechnical Recommendations. Prior to the issuance of each grading permit for Village 8 West, the applicant shall verify that the applicable recommendations in the Geotechnical Investigation prepared by Advanced Geotechnical Solutions, Inc., dated October 22, 2010, have been incorporated into the final project design and construction documents to the satisfaction of the City Engineer. These recommendations address issues including but not limited to site grading, backdrain systems, undercuts, excavation and fill, monitoring, and soil testing. Geotechnical review of grading plans shall include a review of all proposed storm drain facilities to ensure the storm water runoff would not interfere with the proposed geotechnical recommendations. OLC ALL CCV 5.8-2 Slope Factor of Safety. All graded slopes shall have a minimum factor of safety of 1.5. Strategies to increase stability may include, but are not limited to, a stability buttress or sheer pins. All slopes stability strategies shall be approved by the City Engineer. ALL ALL CCV PUBLIC SERVICES Fire and Emergency Medical Services The anticipated increase in residential population of 5,737 people and the employment base from 300,000 square feet of commercial and office development would increase demand on fire and emergency medical services. The increase in demand would be significant if fully operational and appropriately equipped and staffed fire stations are not provided commensurate with the demand. 5.9.1-1 Public Facilities Development Impact Fees. Prior to the approval of each building permit, the applicant shall pay a Public Facilities Development Impact Fee in accordance with the fees in effect at the time of building permit issuance and phasing approved in the Public Facilities Finance Plan. Subject to approval of the City Council, in lieu of paying the required impact fee, the applicant may satisfy that requirement through a written agreement, by which the applicant agrees to either pay the fee or build the facility in question, pursuant to the terms of the agreement. ALL ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-44 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.9.1-2 Growth Management Program’s Fire and Emergency Medical Service Threshold Standard. The City of Chula Vista shall continue to monitor the Chula Vista Fire Department responses to emergency fire and medical calls and report the results to the Growth Management Oversight Commission on an annual basis. ALL ALL CCV 5.9.1-3 Fire Code Compliance. Prior to the approval of each building permit and to the satisfaction of the City of Chula Vista Fire Marshal, the project shall meet the provisions of the current city-adopted California fire code. In meeting said provisions, the project shall meet the minimum fire flow requirements based upon construction type and square footage. ALL ALL ALL CCV Police Services The project would result in a potentially significant increase demand on police protection if additional police officers are not provided commensurate with demand. 5.9.2-1 Public Facilities Development Impact Fees. Prior to the issuance of each building permit for any residential dwelling units, the applicant(s) shall pay a Public Facilities Development Impact Fee in accordance with the fees in effect at the time of building permit issuance and phasing approved in the Public Facilities Finance Plan, unless stated otherwise in a separate development agreement. ALL ALL ALL CCV 5.9.2-2 Growth Management Program’s Police Threshold Standard. The City of Chula Vista shall continue to monitor the Chula Vista Police Department responses to emergency calls and report the results to the Growth Management Oversight Commission on an annual basis. ALL ALL CCV 5.9.2-3 Crime Prevention through Environmental Design Features. Prior to the issuance of each building permit, site plans shall be reviewed by the Chula Vista Police Department or their designee to ensure the incorporation of Crime Prevention through Environmental Design features and other recommendations of the Chula Vista Police Department, including, but not limited to, controlled access points to parking lots and buildings; maximizing the ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-45 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report visibility along building fronts, sidewalks, and public parks; and providing adequate street, parking lot, and parking structure visibility and lighting. Schools Project implementation would result in a significant impact to elementary and middle schools unless construction of an elementary school, a middle school, and high school coincides with student generation and associated service demands. The potential exists for pesticides/herbicide to occur at the future schools sites and for potentially unstable soils to occur on the school sites. See mitigation measures 5.8-1, 5.8-2, and 5.13-1. 5.9.3-1 School Service Fees. Prior to the issuance of each building permit, the applicant(s) shall provide the city with evidence or certification by the Chula Vista Elementary School District that any fee charge, dedication, or other requirement levied by the school district has been complied with or that the district has determined the fee, charge, dedication or other requirements does not apply to the construction. ALL ALL CCV, Chula Vista Elementary School District (CVESD) 5.9.3-2 School Site Protection. Prior to approval of a final map for private development on Planning Areas D or S, designated for future schools, the applicant shall provide evidence from the Chula Vista Elementary School District or Sweetwater Unified High School District that the site has not been determined by the district to be needed for use as a school site. ALL ALL CCV, CVESD, Sweetwater Unified High School District Libraries The project would increase demand on library services, which would be significant if library resources are not provided commensurate with demand. 5.9.4-1 Public Facility Development Impact Fees. Prior to the issuance of each building permit for any residential dwelling units, the applicant shall pay a required Public Facilities Development Impact Fee in accordance with the fees in effect at the time of building permit issuance and phasing approved in the Public Facilities Finance Plan. ALL ALL CCV 5.9.4-2 Growth Management Program’s Libraries Threshold Standard. The City of Chula Vista shall continue to monitor library facilities and services and report the results to the Growth Management Oversight Commission on an annual basis. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-46 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report Parks, Recreation, Open Space, and Trails The project would increase demand on recreational facilities, which would be significant if the proposed parks and recreational facilities are not provided commensurate with demand. 5.9.5-1 Public Facility Development Impact Fees. Prior to the issuance of each building permit for any residential dwelling units, the applicant shall pay recreation facility development impact fees (part of the Public Facilities Development Impact Fee) in accordance with the fees in effect at the time of building permit issuance and phasing approved in the Public Facilities Finance Plan, subject to approval of the Director of Library and Recreation. ALL ALL CCV 5.9.5-2 Park Acquisition and Development Fees. Prior to the approval of each final map for the project, or, for any residential development project within Village 8 West that does not require a final map, prior to building permit approval, the applicant shall pay applicable Park Acquisition and Development in-lieu fees for the area covered by the final map(s). The payment of in-lieu fees shall be in accordance with the phasing indicated in the Project's approved SPA Plan, and a park agreement, if any, subject to approval of the Director of Library and Recreation. In-lieu fees shall be based on the Park Acquisition and Development fees in effect at the time of issuance of building permits, unless stated otherwise in a parks or development agreement. ALL ALL CCV 5.9.5-3 Growth Management Program’s Parks and Recreation Threshold Standard. The City of Chula Vista shall continue to monitor parks and recreation services and report the results to the Growth Management Oversight Commission on an annual basis. ALL ALL CCV 5.9.5-4 Dedication of Parkland. Prior to approval of the first final map for the project, the applicant shall offer for dedication all public parkland identified in the Project's approved SPA Plan, or as approved by the Director of Library and Recreation. Park facilities such as the ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-47 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report Neighborhood Park and Town Square indentified as being required to meet the overall park obligation shall be identified on the first final map. 5.9.5-5 Town Square Park. Prior to issuance of the final map containing the 383rd residential building permit, the Town Square Park shall be completed to the satisfaction of the Director of Library and Recreation. ALL ALL CCV 5.9.5-6 Park Development Agreement. Prior to the approval of the first final map for Village 8 West the applicant shall enter into an agreement with the City that provides the following: dedication of public park sites, payment of Park Development Agreement Fees, schedule for completion of improvements, including utilities to streets adjacent to the park sites, all to the satisfaction of the Director of Library and Recreation. Under the current method for delivery of new parks the city will award a design-build contract for the Project's neighborhood park. The agreement will include provisions that in the event the City chooses not to go forward with a design-build contact, the applicant will be obligated to fully comply with the Parkland Ordinance and park threshold standards by constructing the parks in accordance with all City standards and under a time schedule as specified in the agreement. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-48 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report HYDROLOGY AND WATER QUALITY The potential exists for the project to violate water quality standards or waste discharge requirements, alter existing drainage pattern of the site resulting in erosion/siltation or increase the rate or amount of surface runoff), create or contribute runoff water, or otherwise substantially degrade water quality. However, the project includes features and would implement best management practices to reduce hydrology and water quality impacts to a less than significant level. These features are prescribed as mitigation measures to assure implementation and facilitate monitoring through buildout of the project. 5.11-1 Storm Water Pollution Prevention Plan. Prior to issuance of each grading permit for the Village 8 West SPA Plan area or any land development permit, including clearing and grading, the project applicant shall submit a notice of intent and obtain coverage under the National Pollutant Discharge Elimination System permit for construction activity from the State Water Resources Control Board. Adherence to all conditions of the General Permit for Construction Activity is required. The applicant shall be required under the State Water Resources Control Board General Construction Permit to develop a Storm Water Pollution Prevention Plan and monitoring plan that shall be submitted to the City Engineer and the Director of Public Works. The Storm Water Pollution Prevention Plan shall be incorporated into the grading and drainage plans and shall specify both construction and post-construction structural and non-structural best management practices on site to reduce the amount of sediments and pollutants in construction and post-construction surface runoff before it is discharged into off-site storm water facilities. Section 7 of the City’s Storm Water Manual outlines construction site best management practices requirements. The Storm Water Pollution Prevention Plan shall also address operation and maintenance of post-construction pollution prevention measures, including short-term and long-term funding sources and the party or parties that will be responsible for said measures. The Storm Water Pollution Prevention Plan shall incorporate construction and post-construction best management practices as outlined in the Village 8 West Edge Plan. The grading plans shall note the condition requiring a Storm Water Pollution Prevention Plan and monitoring plans. ALL ALL ALL CCV, State Water Resources Control Board MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-49 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.11-2 Supplemental Water Quality Report. Prior to issuance of each grading permit, the applicant shall submit a supplemental report to the Preliminary Water Quality Technical Report for Village 8 West prepared by Hale Engineering dated December 8, 2011 that identifies which on-site storm water management measures from the Water Quality Technical Report have been incorporated into the project, to the satisfaction of the City Engineer. If a storm water management option is chosen by the parcel owner that is not shown in the water quality technical report, a project-specific water quality technical report shall be prepared for the planning area, referencing the Preliminary Water Quality Technical Report for Village 8 West for information relevant to regional design concepts (e.g., downstream conditions of concern) to the satisfaction of the City Engineer. ALL ALL ALL CCV 5.11-3 Post-Construction/Permanent Best Management Practices. Prior to issuance of each grading permit, the City Engineer shall verify that parcel owners have incorporated and will implement post-construction best management practices in accordance with current regulations. In particular, applicants are required to comply with the requirements of Section 2c of the Chula Vista Standard Urban Storm Water Management Plan, the Chula Vista Development Storm Water Manual, and the Preliminary Water Quality Technical Report for Village 8 West or any supplements thereto to the satisfaction of the City Engineer. Specifically, the applicant shall implement low impact development best management practices in the preparation of all site plans and, the applicant shall incorporate structural on-site design features into the project design to address site design and treatment control best management practices as well as requirements of the hydromodification management plan. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-50 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report The applicant shall monitor and mitigate any erosion in downstream locations that may occur because of on-site development. 5.11-4 Limitation of Grading. The project applicant shall comply with the Chula Vista Development Storm Water Manual limitation of grading requirements, which limit disturbed soil area to 100 acres, unless expansion of a disturbed area is specifically approved by the Director of Public Works. With any phasing resulting from this limitation, if required, the project applicant shall provide, to the satisfaction of the City Engineer, erosion and sediment control best management practices in areas that may not be completed, before grading of additional area begins. ALL CCV 5.11-5 Hydromodification Criteria. The project applicant shall comply, to the satisfaction of the City Engineer, with city hydromodification criteria or the hydrograph modification management plan, as applicable, addressed regionally at the SPA Plan level concurrent with grading and improvement plans for the project. ALL ALL ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-51 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report AGRICULTURAL RESOURCES Implementation of the SPA Plan and TM would result in a significant impact to agricultural resources, due to the on-site loss of approximately 250 acres of farmland of local importance and grazing land. Short-term land use incompatibility issues from ongoing agricultural activities adjacent to urban land uses would be significant without implementation of the Agricultural Plan. Impacts related to land use zoning conflicts and consistency with agricultural resource policies would be potentially significant if the Agriculture Plan is not implemented concurrent with development. 5.12-1 Agricultural Plan. The Agricultural Plan included in the SPA Plan shall be implemented as development proceeds in Village 8 West. The following measures shall be implemented to the satisfaction of the Chula Vista Development Services Director (or their designee): ALL ALL i. Prior to approval of each building permit, the applicant shall ensure that a 200-foot fenced buffer shall be maintained between development and any ongoing agricultural operations on the property. ALL ALL CCV ii. In those areas where pesticides are to be applied, the farmland owner shall utilize vegetation to shield adjacent urban development (within 400 feet) from agricultural activities. Use of pesticides shall comply with federal, state and local regulations. ALL CCV iii. If permitted interim agricultural uses require the use of pesticides, the farmland owner shall notify adjacent developed property owners of potential pesticide application a minimum of 10 days prior to application through advertisements in newspapers of general circulation. Limits shall be established as to the time of day and type of pesticide applications that may be used. The use of pesticides shall comply with federal, state, and local regulations. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-52 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report HAZARDS AND HAZARDOUS MATERIALS Potentially significant impacts related to accidental release of hazardous materials and hazards to schools could result from the exposure of construction workers, future residents, and the future on- site schools to pesticide residue occurring in soils on the site. Potentially significant impacts related to consistency with hazard policies could result from the exposure of construction workers, future residents, and the future on- site schools to pesticide residue occurring in soils on the site. Elevated levels of pesticides in the near surface soils at the project area could be disturbed from grading and trenching activities and result in an increased health risk to construction workers on site and future inhabitants of the proposed development, particularly the future residential and school uses, and potentially impact water quality through storm water runoff. 5.13-1 Soil Assessment. Prior to issuance of a mass grade permit, the applicant shall prepare a soils assessment to the satisfaction of the City Engineer to determine if residual pesticides, herbicides, and/or arsenic are present on site. The assessment shall be prepared by a Registered Environmental Assessor in accordance with Department of Toxic Substances Control guidance document. The assessment shall include analysis for organochlorine pesticides that include compounds such as toxaphene, dichlorodiphenyldichloroethane, dichlorodiphenyltrichloroethane, and dichlorodiphenyldichloroethylene, which have been historically identified at properties in the site vicinity. The concentrations of the contaminants shall be compared to Department of Toxic Substances Control soil screening levels for residential land use. If levels of contamination exceeding the Department of Toxic Substances Control screening levels are found on site, a Soil Reuse Plan shall be prepared prior to construction on site. The Soil Reuse Plan shall include a determination of the suitability of the soils for on-site or off-site reuse, any special handling provisions that shall be incorporated as part of the site grading activities, and the procedure for the proper remediation and disposal of the contaminated soils, either on site or off site. The results of the limited soil assessment and the Soil Reuse Plan shall be submitted to the County of San Diego Department of Environmental Health, the Development Services Director (or their designee), and/or the Regional Water Quality Control Board for review and approval, prior to implementation. OLC OLC CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-53 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report Village 8 West is located within the Federal Aviation Administration Height Notification Boundary and Airport Overflight Notification Area. Proper notification in compliance with the Brown Field Airport Land Use Compatibility Plan is required to reduce this impact to a less than significant level. 5.13-2 Federal Aviation Administration Notification. Prior to issuance of a building permit for the first structure and/or dwelling unit within the Airport Influence Area of Brown Field, the applicant shall prepare and file a Form 7460-1, Notice of Proposed Construction or Alteration, with the Federal Aviation Administration to ensure that no objects related to development in Village 8 West would present a hazard to air navigation. OLC OLC CCV, Federal Aviation Administration (FAA) 5.13-3 Federal Aviation Administration Clearance. Prior to the issuance of a building permit for the first structure and/or dwelling unit within the Airport Influence Area of Brown Field, the applicant shall obtain and provide proof of Federal Aviation Administration clearance to the satisfaction of the Development Services Director (or their designee). OLC OLC CCV, FAA 5.13-4 Airport Overflight Agreement. Prior to approval of the first Final Map for those areas within the overflight notification area for Brown Field, the applicant shall record the Airport Overflight Agreement with the County Recorder’s office, and provide a signed copy of the recorded Airport Overflight Agreement to the Chula Vista Development Service Director (or their designee). OLC OLC CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-54 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report PUBLIC UTILITIES Water Long-term water supply availability cannot be guaranteed; therefore, the increase in water demand that would result from implementation of the project would be potentially significant. Additionally, the transfer of density between planning areas could have a significant impact on on-site infrastructure. 5.15.1-1 Density Transfer Technical Report. Prior to design review approval in accordance with the Intensity Transfer provision in the Village 8 West SPA, the applicant shall provide an update to the Overview of Water Service for Otay Ranch Village 8 West (Dexter Wilson Engineering, Inc. 2010) with each proposed project requesting an intensity transfer. The technical study shall demonstrate to the satisfaction of the City Engineer that adequate on-site water infrastructure will be available to support the transfer. The transfer of residential density shall be limited by the ability of the on-site water supply infrastructure to accommodate flows. ALL ALL CCV The increase in water demand would be significant if future developers did not provide service availability letters. 5.15.1-2 Service Availability Letters. Prior to approval of each final map, the applicant shall request and obtain a service availability letter from the Otay Water District and submit the letter to the City of Chula Vista. ALL ALL CCV, Otay Water District (OWD) 5.15.1-3 Subarea Master Plan Preparation. Prior to approval of the first final map, the applicant shall provide a Subarea Master Plan to the Otay Water District. Water facilities improvements shall be financed or installed on the site and off the site in accordance with the fees and phasing in the approved Public Facilities Finance Plan and Subarea Master Plan. The Subarea Master Plan shall include, but shall not be limited to: i. Existing pipeline locations, size, and capacity; ii. The proposed points of connection and system; iii. The estimated water demands and/or sewer flow calculations; ALL ALL CCV, OWD MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-55 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report iv. Governing fire department’s flow requirements (flow rate, duration, hydrant spacing, etc); v. Agency Master Plan; vi. Agency’s planning criteria (see Sections 4.1 through 4.3 of the Water Agencies Standards); vii. Water quality maintenance; and viii. Size of the system and number of lots to be served. 5.15.1-4 Subarea Master Plan Approval. Prior to approval of the first final map, the applicant shall obtain Otay Water District’s approval of the Subarea Master Plan for potable water. Any on-site and off-site facilities identified in the Subarea Master Plan required to serve a final mapped area shall be secured or constructed by the applicant prior to the approval of the final map and in accordance with the phasing in the Public Facilities Finance Plan. ALL ALL CCV, OWD Wastewater A significant impact would occur if adequate wastewater facilities and adequate wastewater treatment capacity are not provided concurrently with new demand. Additionally, the transfer of density between planning areas could have a significant impact on on-site infrastructure. 5.15.2-1 Sewer System Improvements. The applicant shall finance or install all on-site and off-site sewer facilities required to serve development in Village 8 West in accordance with the fees and phasing in the approved Public Facilities Finance Plan to the satisfaction of the City Engineer. ALL ALL CCV 5.15.2-2 Salt Creek Development Impact Fee. Prior to issuance of each building permit, the applicant shall pay the Salt Creek Development Impact Fee at the rate in effect at the time of building permit issuance and corresponding to the sewer basin that the building will permanently sewer to, unless stated otherwise in a development agreement that has been approved by the City Council. Existing fees are provided in Table 5.15-14. ALL ALL CCV MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-56 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.15.1-3 Density Transfer Technical Report. Prior to design review approval in accordance with the Intensity Transfer provision in the Village 8 West SPA Plan, the applicant shall provide an update to the Overview of Sewer Service for Otay Ranch Village 8 West (Dexter Wilson Engineering, Inc. 2010) with each proposed project requesting an intensity transfer. The technical study shall demonstrate to the satisfaction of the City Engineer that adequate on-site wastewater infrastructure will be available to support the transfer. The transfer of residential density shall be limited by the ability of the on-site sewerage facilities to accommodate flows. ALL ALL CCV Recycled Water If recycled water facilities are not provided concurrently with demand, a potentially significant impact would occur. 5.15.4-1 Subarea Master Plan Preparation. Prior to approval of the first final map, the applicant shall provide a Subarea Master Plan to the Otay Water District. Recycled water facilities improvements shall be financed or installed on the site and off the site in accordance with the fees and phasing in the approved Public Facilities Finance Plan and Subarea Master Plan. The Subarea Master Plan shall include, but shall not be limited to the following information related to recycled water: i. Existing recycled water pipeline locations, size, and capacity; ii. The proposed points of connection and system; iii. The estimated recycled water demand calculations; and iv. Size of the system and number of lots to be served. ALL ALL CCV, OWD MITIGATION MONITORING AND REPORTING PROGRAM (1) SPA - Section Planning Area Plan; TM - Tentative Map; Pre Const - Pre-construction; During Const - During Construction; Post Const - Post-construction; OLC - Otay Land Company (2) CCV - City of Chula Vista Otay Ranch Village 8 West EIR CV EIR 10-03; SCH No. 2010062093 Page MMRP-57 City of Chula Vista November 2013 Potential Significant Impact Mitigation Measures Time Frame of Mitigation and Responsible Party(1) Monitoring Reporting Agency(2) Verification Frequency Time Frame to Date of Completion Date of Verification SPA/ TM Pre Const. During Const. Post Const. Monitor Report 5.15.4-2 Subarea Master Plan Approval. Prior to approval of the first final map, the applicant shall obtain Otay Water District approval of the Subarea Master Plan for recycled water. Any on-site and off-site facilities identified in the Subarea Master Plan required to serve a final mapped area shall be secured or constructed by the applicant prior to the approval of the final map and in accordance with the phasing in the Public Facilities Finance Plan. ALL ALL CCV, OWD