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HomeMy WebLinkAbout4.2 isi on TOWN OF Los ALTOS HILLS April 26, 1995 Staff Report to the Planning Commission RE: REQUEST FOR TENTATIVE SUBDIVISION MAP APPROVAL, GENERAL PLAN AMENDMENT, PREZONE, ANNEXATION, AND DRAFT SUPPLEMENTAL EIR REGARDING THESE APPROVALS; LANDS OF VIDOVICH, 11920 STONEBROOK DRIVE. (254-93-TM and 257-93-EIR) FROM: Debbie Pollart and Mike Porto,Interim Town Planners i ad_ • RECOMMENDATION That the Planning Commission: Re-open the Public Hearing and take comments on the adequacy of the Draft Supplemental Environmental Impact Report (SEIR) and comments on the tentative subdivision map, and continue public hearing. DISCUSSION: At the April 12, 1995 Planning Commission hearing, public testimony was given regarding the adequacy of the Draft SEIR and issues of the tentative subdivision map. These issues are summarized below: (Please note that this list only includes written and oral comments made specifically on the adequacy of the Draft SEIR and/or comments on the teritative map. Comments made regarding the merits of the project are not included here as they do not pertain to the two actions at hand. A more complete listing of public comments can be found in the minutes of the April 12, 1995 meeting. Please also note that comments have been grouped according to topic and may represent more than one person's comment/opinion.) • Sanitary sewer system and the related damage to Juan Prado Mesa Preserve should the proposed project (rather than one of the alternatives) be implemented; damage to oak and redwood trees; construction within dripline; damage to Preserve caused if sewer line were to leak. Concern as to whether construction vehicles have legal right to use pathway easement on 11666 Dawson Drive. Also potential impacts to owner of 11665 Dawson Drive due to construction of line. The proposed sewer line should be continued up Stonebrook to near Magdalena, and that the existing houses on Stonebrook, the lower section of Northcrest and at 10955 Magdalena Road be connected to this main. • Disagreement that proposed traffic on Stonebrook Avenue considered insignificant . (as stated in Draft SEIR). Issue of safety and how much of unpaved road would be paved/widened. How many oak/other trees would be removed due to widening? Concerns of stability and safety of Stonebrook Avenue after construction. Emergency access not adequate. Additional 220 trips daily on Stonebrook onto El Monte not adequately addressed with regard to safety. Concern with possible problem on the section of Stonebrook with handling of parked cars if this area Planning Commission • ' • April 26, 1995 Lands of Vidovich • Page 2 becomes a major access to the open space preserve. Does the Town have the right to abandon the 40-foot right-of-way making it a drainage channel (who owns the property)? • Concerns regarding trespassing, both related to the quarry itself and the public access to JPMP. Should allow residents and guests of residents to park along Stonebrook,but to exclude guests to the open space preserve. • Impacts to wildlife and increased noise levels with removal of mature oak trees. • Noise associated with natural acoustics of the quarry. • Traffic - Disagreement over EIR's discussion of Level of Service "A"' at 1,450 trips/day. • Address the(runoff from the La Loma hillside when Stonebrook is closed (where and how will, the runoff be diverted). • Lake water level may need to be updated after recent fills. Also issue of public safety (lave level now and in the future). What happens if the lake flow does not reach expected levels? Issue of water quality. Maintenance and monitoring of Lake Management Plan (who in control? Homeowners Association?). Commission should have the application of increased diameter of the outfield pipe that was previously required. Lake has not been filled with excess water from Hale Creek as proposed. Need monitoring reports from years 1989-1994 and wants future reports up through 2001. Issue of private lake (proposed) and public access to it (recommended by Pathways Committee). • Hazardous materials/waste on-site. Can't mitigate an unknown. • More information desired for Hillside lots (18-21). Driveways to lots 19-21 are not adequate. Could the three eight-acre lots be further subdivided, thereby resulting in additional lots? • Not enough information on the Reclamation Plan. • Fencing - desire aesthetically pleasing barrier fence with locked gated at end of Stonebrook Avenue to prevent children/dogs from entering. Would like to see perimeter fence with copies of approval from Department of Fish and Game and other environmental agencies. Planning Commission April 26, 1995 Lands of Vidovich Page 3 • Concerns over utilities and urban services. Suggest that utilities that are currently elevated along Stonebrook be buried and upgraded to permit all wire services likely to be available in the foreseeable future, including copper wire and optical fiber for phone/ISDN and cable TV. Don't want additional electrical utilities servicing the new development to along Stonebrook Avenue (above ground). • Concerns over cumulative hydrological water quality. • Concerns with visual impacts associated with skylights in the basin. Consideration of view corridors of the lake. • Concerns with air quality as it relates to wood burning stoves/fireplaces in basin. • Concerns with paths and circulation elements. • Concerns with erosion of the area between the lake and Hale Creek and the potential damage from flooding as a result of an earthquake (stability of fill material). Need map to show depths of fill areas. • Show all conservation easements on areas over 30% slope including an easement shown over the banks of the lake and around the entire lake. • The seasonal creek currently running through 10925 Stonebrook should be rerouted directly under Stonebrook into the lake, rather than being allowed to pass over Northcrest and continuing westward along Stonebrook. Since the previous staff report focused primarily on the Draft SEIR issues, this report will give more detail regarding the tentative map. The EIR discusses a potential project. Although the Planning Commission is required to consider the EIR prior to reviewing the project, the issues involved with the project itself are in fact the main focus of the EIR. The tentative tract map before the Planning Commission represents "the project." It has been difficult to separate the EIR issues from the tentative tract map issues, so for the purposes of discussion the major map issues will be presented for review based on project review and previous comments. The actual review of the tentative tract map including the placement of Conditions of Approval will be done later in the process once we receive additional information previously requested from the applicant. Included for review by the Planning Commission are letters from two of the Town's consultants regarding the issues that they have identified. The Civil Engineering firm of Wilsey & Ham and the Geotechnical firm of William Cotton and Associates have reviewed the proposed tentative tract map and their comments have been provided to the applicant. Their issues will be included in the Issues Analysis section of this staff Planning Commission • April 26, 1995 Lands of Vidovich Page 4 report referenced below, along with other pertinent issues which have recently come to our attention. The listing of the pertinent issues, as we currently know them, are presented below along with a narrative of the concern that created the issue. TENTATIVE TRACT MAP ISSUE ANALYSIS: DRAINAGE: The Quarry site is topographically the lowest property in this general area. Consequently, most drainage in the vicinity of this property is directed onto this site. The drainage flows typically end up in the lake. There are several issues and concerns with regard to the impact to the property from the overland flow of the water, the water's potential for erosion and the ability to convey water to the lake without the associated silt and debris. The issue of the maintenance and the clarity of the water is also a significant issue. The applicant has proposed to convey water to the lake primarily in a series of "roadside ditches" with the exception of the cross-lot by-pass channel long the back of lots 5 through 10, the outlet channel adjacent to lots 12, 10 and 11 and a storm drain line coming from Stonebrook Drive. This storm drain line is proposed "to relieve the Prospect Avenue drainage" and appears to outlet the drainage into the roadside ditch in front of lot 14 where it then flows along the common boundary between lots 13 and 14 to the lake. Small sections of storm drain are also proposed to carry water under the intersection of Streets C and B but the water outlets into the roadside ditch in the vicinity of lot 17,and a storm drain is proposed under Stonebrook Drive at the entrance to the site. Again water enters the pipe from an earthen ditch and exits into a earthen ditch. The potential for erosion and siltation in the roadway ditches is significant. The civil engineering consultant has suggested that the roadside ditches be used to handle only "local drainage" and not as a method to channel large amounts of off-site flows through the site to the lake. Additionally, the issue of the capacities of all of the open drainage channels proposed, raises some concern especially in the areas where the open channel is above a proposed residential site. The Wilsey & Ham letter dated March 24, 1995 adequately states the issue and requests additional information from the applicant regarding the drainage concerns. This information will be evaluated prior to any formal hearing on the tentative tract map. There are still some issues regarding the ability of a privately maintained system to accept public water. Basically, water from off-site, primarily from existing Stonebrook Drive to the north and the area northwesterly of lots 1 and 23 will be accepted onto the site. These flows have the potential for bringing pollutants into the private lake. Should an on-site storm drain system be developed, the inclusion of oil and grease traps would assist in 'reducing the amount of pollutants that reach the lake, but it is highly Planning Commission April 26, 1995 Lands of Vidovich Page 5 likely that items such as fertilizers and pesticides will pass right through these systems. The resultant concern would be the viability of the lake to support an ecosystem without the ability to filter out the objectionable material. As the lake will become the low point for drainage in the general vicinity, the ability to assure that an overflow will be in place to channel water out of the lake during extreme flows will be important. During periods of excessive rainfall and at times when the lake has reached its design capacity, a provision needs to be made to guarantee that there will be no inundation of the building sites. The applicant is currently showing an outlet channel from the lake, skirting the building pads on lots 12 and 10. This overflow channel joins with the by-pass channel and together they carry the overflow and drainage water to a point at the north east corner of the property. At this point the combined water flows will enter the Juan Prado Mesa Reserve. The applicant will need to demonstrate that these concentrations of drainage and overflow will not impact the Reserve. Additionally, water flows through the Reserve and enters the Hale Creek Drainage Basin, a County maintained facility. The applicant will need to assure Santa Clara Valley Water District that the flow that will emanate from this site will not overburden their facilities. Through the tentative tract map process, concerns of this type will be addressed and planned for with respect to the design of the improvements. ACCESS: Public access to the individual lots is of prime concern. Currently, the proposed method of access is from Stonebrook Drive southerly of its intersection with Prospect Avenue. "A" Street becomes the prime access into the subdivision with cul-de-sacs "B" and "C" serving the lots. Reference has been made to the need for emergency vehicle access to provide a second means to get to and from the site should a medical emergency or natural disaster occur. The extension of Stonebrook Avenue from Magdalena Road in the southeast has always been referenced as the most logical emergency access point. This portion of roadway runs dangerously close to the top of the shear vertical cut that became the southerly quarry wall. The fact that the current access is substandard in width, and will result in alteration of the existing mature vegetation, creates a further problem with the ability to provide an adequate emergency vehicle access. Considerable attention needs to be paid to this aspect of the project and this method of providing the necessary emergency vehicle access. Presently there is a 40' right of way that provides access to the parcels adjacent to the northerly and westerly boundaries of the property. This right of way gives access to Stonebrook Drive (between the cul-de-sac end of "C" Street and Magdalena) in the vicinity of the entrance to this project. While those properties westerly will be served by new streets "C, B" and "A, "the properties northerly of lots 1 through 4 may be precluded access as the applicant is proposing to abandon this right of way. This access issue should be resolved before any final action on the tentative map. Planning Commission April 26, 1995 Lands of Vidovich Page 6 SAFETY: In conjunction with the access to the property, there is a separate concern regarding the safety associated with the property. The shear quarry wall adjacent to Stonebrook Avenue along the southerly boundary of the property is an issue. Protective measures should be included in the project to assure that pedestrian, animals and automobiles are precluded from falling down this steep cut made to accommodate the quarry. This remedial repair,could be completed in conjunction with the widening of Stonebrook Drive to provide the need emergency vehicle access to the site from Magdalena. Wilsey & Ham have referenced a concern regarding the provision of access to the lake and the need to provide rescue abilities. The plan, as currently proposed, significantly limits the ability of emergency personnel to access the lake. The only roadway adjacent to the lake itself is the cul-de-sac end of "C" Street. The slope from "C" Street down to the lake edge is too steep to accommodate motorized vehicles. There is an existing road down to the water surface which could be utilized to supply access for emergency personnel and their vehicles. This same access would provide a method for maintenance vehicles to also gain passage to the water surface. The existing roadway that has been cult into the side of the quarry along the southerly wall begins its decent from the area within Lot 17. It would seem logical to utilize this existing access point for the maintenance and safety of the lake. LANDFORM DESIGN: Generally, the land contained within the development area of lots 1 through 17, is considered reasonable for development given the slope and the possible mitigation issues referenced in the Wilsey &Ham and Cotton letters. The development pattern that would be possible given the layout of the streets and the resultant lots could create a random subdivision look commensurate with standard subdivisions found in communities not noted for hillside development. Special care should be taken when considering design of the homes to be located on these lots to assure that setbacks are provided to allow for a more random placement of the homes rather than having all of the homes at their minimum front setbacks. Lots 18, 19, 22 arid 23 have significant issues such as access and debris flow which will constrain development, but through mitigation, may leave most of the development potential of these lots in tact. Lots 20 and 21, however, present unique design issues that cannot be mitigated without significant redesign. The primary concern is with regard to the steepness of the drive. Lot 19 can be accessed from Street "C" directly and does not need to take access from the joint driveway with lots 20 and 21. This eliminates the need to provide ,a 50' right of way for street purposes. The requirement that each lot have 25' of frontage is still valid and so the configuration of lots 20 and 21 would still require this frontage of the.panhandle. Attempting to flatten the grade of the driveway serving these two lots would require significant grading and ultimately retaining walls. ` s Planning Commission April 26, 1995 Lands of Vidovich Page 7 That would not be in keeping with development theory in Los Altos Hills. The steepness of the grade when combined with the driveway intersection with "C" Street could make for unsafe stopping. Additionally, vehicles starting up the driveway from "C" Street would be forced to start the steep climb up the driveway without any initial transition from the relatively flat Street. The driveway area is heavily protected by trees which, when they drop their leaves and during wet weather would create a situation where braking and stopping would be a serious concern. Wilsey & Ham reference a maximum driveway slope of 6% for a distance of 40' where the driveway approaches "C" Street. This can only be accomplished if "C" Street is moved northeasterly constraining Lot 17. The viability of lot 17 comes to question when consideration is given to vehicular and boat access to the lake and proper transitioning of the driveway for lots 20 and 21. Additionally, lots 20 and 21 are located in terrain that is topographically steep and dotted with substantial trees of different variety. The may be an issue as to the feasibility of the development of these lots. The Wilsey & Ham letter requests that the applicant demonstrate the development feasibility of these lots. Prior to any final action on the tentative tract map, the applicant will be providing plans showing that these lots can be developed. SEWER: The applicant is proposing to provide sewer service to the lots by connection to the existing sewer located within the Juan Prado Mesa Preserve. Local residents are concerned that future maintenance work for the proposed sewer would be required from Dawson Drive. Care should be given when considering sewer alternatives as to location of connection points and methods of maintenance and accessibility. CONCLUSIONS: Staff is not making any formal recommendations regarding any necessary action on this project. The issues presented herein are introductory and by no means totally inclusionary. It is envisioned that many more issues will be presented before the tentative map is finally heard by the Planning Commission. Undoubtedly, more issues will be resolved once we receive the additional information requested from the applicant. The purpose of the Planning Commission hearings on the Draft Supplemental Environmental Impact Report and tentative map is to take public testimony and to gain additional information so that an informed decision can be made. Discussions relative to the tentative tract map help to determine concerns of the Planning Commission so that answers can be provided. iI Planning Commission April 26, 1995 Lands of Vidovich Page 8 1 The public review period for comments on the Draft SEIR will remain open through May 1, 1995. At that time, staff will instruct the EIR consultants to begin preparation of the Response to Comments document, which together with the Draft SEIR will constitute the Final EIR. Upon completion of the Response to Comments, the Final EIR (and Draft Mitigation Monitoring and Reporting Program) will come before you for recommendation on certification. The public will be allowed to give oral comments during the subsequent hearing(s) on the Final EIR. Once recommendation on the Final EIR is given, the Commission will discuss and make recommendations regarding the additional discretionary actions (tentative map approval, annexation, etc.) related to the proposed project. Staff is available to respond to questions you may have. ATTACHMENTS: 1. Wilsey &Ham letter dated March 24, 1995 2. William Cotton & Associates letter dated February 16, 1995 cc: John Vidovich Jim Sisk De Anza Properties it WIIASEY & ENGINEERING AND PLANNING SERVICES 156-20-57 331 Lakeside Drive,Suite 8 Foster City,California 944(14 (415)349-2151 Fax: (415)34R-4021 March 24, 1995 Jeff Peterson City Manager Town of Los Altos Hills 26379 Fremont Road Los Altos Hills, CA 94022 Re: Quarry Hills Tentative Map Dear Jeff We have reviewed the Quarry Hills Tentative Map (Rev. 5-2-94)and the following related documents. ■ Quarry Hills Tentative Map Rev. 5/2/94 Sheet 1&2 of 2. ■ Quarry Hills Tentative Map 10/18/94 Sheet 1.of 1. ✓ Quarry Hills Tentative Map -Profile Rev. 5/2/94 Sheet 1 of 1. • Quarry Hills Tentative Map - Slope Classification Map Rev. 5/2/94 Sheet 1.of 1. • Quarry Hills Tentative Map-Roadway&Driveway Slope Classification Map Rev. 5/2/94 Sheet 1 of 1. ■ Quarry Hills Tentative Map-Probable Maximum Subdivision 10/18/93 Sheet 1 of 1. ■ Quarry Hills Tentative Map- Channel Routes- 5/2/94 Sheet 1 of 1.. ■ Quarry Hiills Tentative Map-Proposed Abandonment- 8/15/94 Sheet 1 of 1. a Quarry Hills Tentative Map-Lake Bottom`20' Contours- 8/15/94 Sheet 1 of 1. • Quarry Hills Tentative Map-Possible Corrective Grading- 11/7/94 Sheet 1 of 1. • Aerial Photo - 1" = 100' -.Photo Date 6/7/94. ■ Recent Correspondence: From DALC Subject - S&A Engineering Inc. May 2, 1994 Emergency Access S&A Engineering Inc. May 2, 1994 Driveway Slope - S&A Engineering Inc. May 2, 1994 Emergency Access - James H. Sisk-Project Manager May 26, 1994 Response to previous comments - James H. Sisk-Project Manager Aug. 24, 1994 Final Submittal • Statement Regarding Management of Quarry Hills Lake-Nov. 12, 1993. • Preliminary Hydrology&:Hydraulic Calculations- S&A Engineering 10/18/93. DAWFIVosa sao5,,wro 156-20-57 March 24, 1995 Page Two' • • Quarry Hills Lake-Modifications to Quantitative Analysis- S&A Engineering May 2, 1994. • Letter Report-Engineering Science-Quarry Hills Lake Management Plan Update 6/21/94. 1988. I . Lake Management Plan-Engineering Science January e Slope Density Calculations- S&A Engineering 10/11/93 • Preliminary,Title Report-April 13, 1994. Our review included Comparing the submitted documents with the items and requirements listed in the five page document entitled "Quarry Hills Tentative Map Application Requirements" dated 8/5/93 and a two page document entitled, "Vidovich Application Submittal Requirements" dated 8/5/93, our previous comments, and the requirements of the Town. Following are our comments and recommendations based on our review of the referenced documents. We recommend that a revised Tentative Map and supporting documents be resubmitted incorporating the below noted changes and additions. 1. Subdivision Boundary-The exterior boundary of the proposed subdivision is not shown. along the rear of lots 1 -7 and at each end of Street C. Correct the Tentative Map to correctly and'clearly show the exterior boundary of the Tentative Map. The Tentative Map boundary to be shown along the present right-of-way of Stonebrook unless evidence can be provided showing that present property boundary extends to the centerline of Stonebrook. 2. Enlarge the proposed Trail Easement at the corner of lot 11 to a triangular easement 50 feet along the east boundary and 150 feet along the north boundary. 3. Drainage The Tentative Map proposes to convey most of the upland storm water flows in open channels adjacent to the road way and along the rear or through lots 1 - 10. -S&A Engineering, May 2, 1994, has calculated 10 year flows in the major channels as follows: 10 yr. Reported Adjacent Adj Basica #low.cf5 slope YALU * Yom` A Through Lot 23 100.8 5% 11 8.5% 14 A+B Roadway in front of Lots 17-14 132.4 3% 10 7.5% 13 C Rear of Lots 1 -4 44.4 5% 8.5 same same C+D Rear of Lots 5 -9 .61.8 1% 5 3% 8 * Added by Wilsey& Ham • DnwrwINM • . 156-20-57 March 24, 1995 Page Three The proposed plan for handling storm water flows raises several issues and concerns. These include: Protection of residential development from potential overtopping of the •• ' bypass channel;the proposed conveyance in roadside ditches large volumes of upland flows; the proposed use of a 10 year return frequency storm for design of the channels from the major watersheds;velocities in earthen channels, and need for and means and methods of control of silt in storm water flows. Accordingly, the following items are to be incorporated into a revised Tentative Map submittal. • , The major storm water ways noted in Table 5 of the May 2, 1994 report are to be designed to carry a 25 year storm with provisions to safely pass a 100 year event without flooding residential structures or significantly damaging publicly maintained improvements. • Resubmit the May 2, 1995 Modifications to Quantitative Analysis report showing estimated flows for 25 year and 100 year return frequency for the basins shown on Table 5. • In all cases, using our adjusted velocities,the flows will exceed erodible velocities thus requiring some form of protective lining or other means of eliminating erodible velocities. Submit proposal for reducing velocities for design flows to below erodible . velocities. • With the present design proposal,Lots 1-10 and 14-17 each will have a channel above residential structures. We recommend that the Town Geologist evaluate the likehood of migration of ground water to building structures. An apparent similar condition was noted during our field trip on February 9,.1995 where subterranean water was escaping to the surface in the vicinity of lots 5 - S. • Road side ditches/channels should only be used to accommodate local drainage and not to convey large volumes of off-site flows through the site. Redesign the drainage. plan to convey by pipe Basin A flows directly from Lot 23 to the Lake in the vicinity. of or through Lot 17. • Portions of the drainage system will drain into the lake with the potential of carrying • silt and other elements. Provide an analysis and plan for controlling silt before it enters lake as an expansion of previously submitted reports which do not provide sufficient detail on this subject. Specifically address in the analysis the need.foe detention/stilling basins: Prepare draft of NOI and Storm Water Pollution Prevention Plan in accordance with NPDES requirements. 156-20-57 March 24, 1995 Page Four • Clearly show that there is to be no cross-connection between the Prospect drainage system and the bypass channel. • Since the lake is to be privately maintained, the Town will need an paieniencjor other form of agreement to discharge flows from the public roadway ditches into the lake. Provide a statement on the Tentative Map as to how this will be accomplished! • Provide proposed agreement for indemnifying the Town from any consequences from its discharging.drainage from public roadways into the lake. • All improved drainage systems to be privately owned and maintained, except incidental roadside swales carrying local drainage. Provide statement on Tentative:;'' Map noting limits of public and private drainage systems. • Other issues and concerns: pie - The Tentative Map shows the Prospect storm drain pipe going the middle of the out parcel between Lots 7& 8. The applicant to provide written approval in a form acceptable to the Town to construct the storm drain pipe within the existing 10'right of way/easement and through the out parcel between lots 7 and 8, or redesign system if such permission has not been obtained at time of next Tentative Map submittal. - Lots 1 - 10 and 14- 17 should all contain a 10 foot side lot line drainage easement and swale acceptable to the Town to provide a corridor for drainage overflow across the respective lots in the event flows exceed the installed capacity of the upstream system - Desilturg basins if required to be shown on;-Tentative Map upstream of drainage discharge into the lake. - The planned use of the existing RCP noted on the site is unknown. This pipe would not be acceptable for use in a publicly maintained systems. - The engineering features of the spillway at the NW corner of the lake are unknown and should be documented as to design, construction and function. The applicant to prepare a revised drainage plan and calculations addressing the foregoing concerns and submit to the Town for evaluation and comment. Stonebrook Drive right-of-way adjacent to Lots 1 -4 to be converted to a drainage easement if roadway and access rights are abandoned. 4. Utilities Provide a "will serve" letter for electric, gas, water, sanitary sewer including collection and disposal, CATV, and telephone services from the appropriate agencies. 156-20-57 March 24, 1995 Page Five 5. mss.. ! . . Improve Stonebrook Avenue:$om Magdalena to Lot ke with a 20'wide(A.CJCIass 2 • . AB)travelled way. Identify{any heritage trees that would be affected by such a widening. Provide documentation of right to use and improve for emergency access the existing right-of-way between subdivision boundary and Magdalena Road. :!!!*1-401 evidence that the existing roadway is publicly maintained as stated on the Tentative Map. 6. Street B, east of Street A, and Street C north of Street B,to have a 22 foot traveled way. Stonebrook Drive, Street A, Street B between A and C Streets, and Street C south of Street B to have a 24'paved traveled way. Property line radius at the SE corner of Lot 4x' and NW corner of Lot 17 to be 50 feet.' In corporate the foregoing into the revised Tentative Map.: 7. L In our opinion the lake has the opportunity of being a wonderful amenity and at the same time a potential hazard and/or liability to the Town and others. Accordingly the applicant needs to show on the Tentative Map or by other documentation the following information. • Proposed protective measures along the shoreline from erosion and wave action for the present lake level and for the design lake level. • Demonstrate the financial feasibility of the HOA to fund and maintain the required water quality and safety provisions. • Show the proposed public and wild life safety protective measures that will be provided along the edge of the steeper portions of the shoreline at various lake levels. • Show method of vehicle and boat access to the lake for rescue and maintenance activities. • Provide statement from the selected water agency as to conditions under which it will or will not provide make-up water to fill the lake'or maintain the desired lake level. Provide design concepts for shore line treatment and operating plan if make-up water cannot or will not be provided by the selected water agency. • Provide statement as to can or should provisions be made to permit use of the lake for emergency water supply for fire fighting, either pumped or by helicopter. • DMVPI aIN nv aw0.v.o • 157-20-57 March 24, 1995 Page Six PSE 8. Existing Stonebrook Drive from the existing improved section near Prospect to Street A to be fully improved with 24 foot paved section. • 9. Add a legend to the Lot Design and Development Plan showing features not otherwise 4 identified by notes. . 10. Lots 19, 20,21 • Grades and construction materials/standard for driveways to be approved by the Fire Marshall. • Will the HOA maintain the common use portions of the driveway? If not how will responsibility be defined. • Town standards require that no more than two lots can be served by a common driveway. Redesign driveway access to conform to standards or provide for public road to Lot 19 driveway intersection. • Provide�a Tentative Lot Design and Development Plan as required by Section 9-1.603 of the Subdivision Ordinance, to demonstrate feasibility of development for Lots 19, 20 &21. • Driveway slope as it approaches Street C to be a maximum of 6%for at least 40 feet. Adjust profile and provide grading plan to demonstrate feasibility of meeting this criteria. This may require moving Street C to the northeast to meet driveway slope requirements. • 11. Corrective Gradin The feasibility of constructing retaining walls shown on the Corrective Grading Plan needs to be demonstrated by the applicant. Alternate methods of mitigating the slide potential needs to be discussed as well as alternate structural solutions. 12. Provide written approval from all parcel owners now having access rights to the portion of Stonebrook proposed for abandonment. Provide evidence that the abandon right-of- way will revert to the adjacent property owners. Provide a statement as to the effect on the subdivision if the proposed abandonment is not granted. 13. A 10' publics utility easement adjacent to all roadways to be shown or indicated by note on Tentative Map. IMIMINSIMPLOCSVIUXIMMILTCUM3057.11PD 156-20-57 March 24, 1995 Page Seven 14. PSC Provide for Town Standard pathway along a street right-of-way-shown on Tentative Map! • - and roadway cross-sections. All new trails to be less than 10%. Realign new train through Lot 21 and 23 to meet this standard. 15. The latest title repodis dated April 13,1994. As this is more than 6 months since the latest report provide an updated report. Show all existing easements and parcels on they Tentative Map. 9 16. Stake the approximate alignment of the off-site sanitary sewer for inspection by ourselves and the City of Los Altos as well as the consultant preparing the supplemental of EIR so that feasibility can be asserted prior to acting on the Tentative Map. 17. The Town Geologists reports that there is a considerable variation in fill thickness along Street B and across building sites. Applicant to provide an analysis and recommendations to address this issue relative roadway utility design building foundations, and utility connections at buildings considering differential settlement. 18. Show on the Tentative Map street sections- Sheet 2, that the streets are to be paved with asphaltic concrete(A.C.) and Class 2 aggregate base(CL2AB) based on soils engineers recommendations and an acceptable Traffic Index. 19. The applicant has not proposed a method of mitigating the debris flow potential previously identified. A feasible proposal needs to be presented for mitigating these possible flows. The proposal to include structural improvements, desilting basins and provisions for on-going maintenance. 20. For next Tentative Map submittal, sequentially number all drawings and combine into one bound set. We understand that a Supplement EIR is being prepared to address Transportation,Land Use, Hydrology and Watershed, Geology and Soils, Sanitary Sewer and a New Lake Alternative. After review of this completed document we may have additional comments on the current Tentative Map. We have reviewed the slope density calculations and find them to accurately represent existing conditions, based on the available topographic map. a,wrer KO x16rr,arn 156-20-57 March 24, 1995 Page Eight After you have considered the foregoing items, and if you find them consistent with your requirements, we recommend that the applicant respond to our comments by submittal of a . revised Tentative Map and related documents for further consideration. Please give me a call if you have any questions on the foregoing. Very truly yours, WILSEY&HAM R. T. Calhoun, P.E. Principal • rearIVINIONPDOMPLODUCITKIZIS 3OS7,9/10 WilliamCotton Cotton 330 Village Lane Los Gatos, California 95030 `�' and Associates (408) 354-5542 February 16, 1995 1117N REclitt '�11 FEB 2 1 1995 TO : Mr.Jeff Peterson • Director of Public Works/Town Engineer TOWN OF LOS,ALT:(1SiHlla TOWN OF LOS ALTOS HILLS 26379 Fremont Road Los Altos Hills, California 94022 SUBJECT : Geologic and Geotechnical Review RE : Vidovich/Quarry Hills Subdivision We have completed a geologic and geotechnical review of the Tentative Map application using: • Progress Report #5 - Quarry Hills Reclamation Project, prepared by Alan Kropp Associates (AKA) dated December 27, 1994; • Possible Corrective Grading Plan (1 sheet, 100-scale) preparer not indicated, dated November 7, 1994; • Second Response to Reviewer Comments (report) prepared by Alan Kropp and Associates, dated September 13, 1994; • Tentative Map - Lot Design and Development Plan (1 sheet, 100- scale) preparer not indicated, dated October 18, 1993; • Study Plan #4 (1 sheet, 40-scale) prepared by S&A Engineering, dated September 24, 1993; • Geotechnical Investigation - Quarry Hills Subdivision (report) prepared by Alan Kropp and Associates, dated June 7, 1991; and • Reclamation Plan Approval and Exhibit A Conditions (letter, 14 pages) prepared by the County of Santa Clara, dated March 2, 1989. In addition,we have reviewed pertinent technical documents from our office files and completed a recent site reconnaissance (on February 3, 1995) to inspect reported seepage in the vicinity of proposed building sites. DISCUSSION The applicant proposes to subdivide the subject property into 23 lots for residential development. In our review report of October 14, 1994, we outlined various geotechnical issues to be satisfactorily addressed either prior to deeming the application complete, or prior to approval of the Tentative Map. These issues dealt with modifications of proposed, building envelopes (lots 21, 22 and 23), ongoing reclamation grading, mitigation of quatry rim instability, and off site debris flow hazards. Several of these issues have not yet been addressed by documents submitted to date for review by the Town. ENGINEERING GEOLOGY o ENVIRONMENTAL EARTH SCIENCES • FOUNDATION ENGINEERING Mr. Jeff Peterson February 16, 1995 Page 2 L1017N In addition, our recent site reconnaissance confirmed reports of significant slope seepage emanating along an approximate east-west trend through the vicinity of proposed lots 5 to l 10. Photographs of the observed seepage are available for review, as needed, from our;project file. The seepage, as observed, will negatively impact the residential feasibility of several lots and should be addressed by the applicant's • geotechnical consultant. CONCLUSIONS AND RECOMMENDED ACTION Proposed site development is constrained by several adverse geotechnical factors that include the following: • Adverse seepage within proposed building envelopes; • Significant differential fill thickness beneath proposed building sites that may result in the need for special (non-standard) residential foundation design; • Potential instability of the southwestern quarry rim that impacts the proposed Stonebrook Avenue emergency access route; • Potential instability of the southeastern quarry rim that may impact the adjacent neighbors'backyards; • Potential for debris flows to originate within or upslope of the subject property that may travel downslope and adversely impact existing off site residences; • Potential debris flow hazards on three proposed lots resulting in the need to carefully define safe building envelopes; • Future anticipated shallow landslide failure of the precipitous, benched quarry walls; and • Various ongoing site grading activities not fully inspected or approved by the applicant's geotechnical consultant. In addition,idetails of the subdivision level improvements are limited to the single referenced Tentative Map sheet and must be defined in greater detail. A detailed site drainage plan should be prepared including all existing/proposed water inlet and outlet facilities for the reservoir. We recommend that the following issues be satisfactorily addressed prior to geotechnical approval of the Tentative Map: 1. Seepage - The Project Geotechnical Consultant should inspect the property for signs of seepage in the vicinity of lots 5-10 and review photographs from the file of the Town Geotechnical Consultant as necessary. The cause of the observed seepage should be investigated and appropriate mitigation measures should be recommended.. William Cotton and Associates •Mr.Jeff Peterson February 16, 1995 Page 3 L1017N 2. Preliminary Foundation Recommendations - Preliminary recommendations should be prepared by the Project Geotechnical Consultant to define the type of residential foundation deemed appropriate for each proposed lot. The potential need for any unusually deep or rigid foundation systems should be addressed. The range of differential fill thickness across proposed building • envelopes should be quantified as part of this evaluation. Any • requirements for fill settlement monitoring prior to construction should be addressed. 3. Southwestern Quarry Rim Stability Improvement Measures - We understand that Alan Kropp and Associates (AKA) has previously concluded that corrective grading is appropriate adjacent to Stonebrook Avenue to provide adequate protection for this roadway as an emergency route. A specific stability improvement plan should be developed and proposed for this area consistent with AKA recommendations. We understand that the referenced "Possible Corrective Grading Plan" is not proposed by the applicant. 4. Potential Southeastern Quarry Rim Instability - AKA has previously identified the potential for failure and retreat of the quarry rim that may encroach into the back yards of adjacent neighbors to the southeast. While AKA does not anticipate a significant hazard to any existing homes, the consultant has indicated that corrective grading and/or wall construction along this portion of the quarry rim could reduce the potential for encroachment of instability into adjacent back yard areas. The applicant and potentially impacted property owners should attempt to arrive at a mutually agreeable solution to this issue and any proposed mitigation measures should become part of the Tentative Map application. 5. Off Site Debris Flow Hazards - We have previously presented our opinion that potential future debris flows originating within swales #1, #4 and #5 (i.e., locations as defined in the Harlan Tait Associates "HTA" Report of May 10, 1991) have a moderate to high potential for adversely impacting existing residential parcels adjacent to the subject subdivision. Mitigation measures to address these hazards, previously detailed by AKA, could include construction of debris flow retention basins within the subdivision property. We recommend that specific mitigation measures be proposed to address off site debris flow hazards prior to Tentative Map approval. As indicated in our previous review reports (8/2/94, 10/14/94 and 12/12/94), the applicant should also present written notification to the identified, potentially impacted adjacent property owners. 6. On Site Debris Flow Hazard Mitigation - As discussed and recommended in our review report of October 14, 1994, the building envelope on lot 23 should be revised in order to make it consistent with AKA recommendations. The revised building envelope, along with a debris flow building exclusion zone (i.e., zone including the Qc fan across lot 23 previously mapped by HTA), should be William Cotton and Associates Mr.Jeff Peterson February 16, 1995 Page 4 L1017N indicated on the Tentative Map. No residential construction should be allowed within the building exclusion zone unless detailed lot- specific geotechnical investigation is performed to demonstrate the feasibility of construction with appropriate mitigation measures. Lot 21 is also constrained by debris flow hazards. As noted in our October 1994 review, a significant portion of the proposed, relocated building envelope is still situated within the debris flow/colluvial fan deposits (Qc) mapped by HTA. Specific site grading measures, resulting in elevation of the building pad as recommended by AKA, are an integral part of the safe development of this lot. An appropriate final pad elevation and proposed site grading plans should be prepared and accepted by AKA prior to Tentative Map approval. The application should clarify that the referenced Study Plan #4, with the modifications stated above, is to become part of the Tentative Map application. It should be understood that specific final building envelopes and driveway alignments are to be defined by the modified Study Plan#4. 7. Quarry Wall Landsliding - AKA has indicated that the benched quarry walls have a high potential for ongoing shallow landsliding. The consultant has concluded that corrective grading of these slopes (i.e.1,removing existing benches,landslide deposits and loose debris) to form a smooth slope would significantly reduce the potential for future shallow failures. Based on our review of the County Conditions of Reclamation Plan approval, it appears that such corrective grading has already been required. The applicant should clarify his proposal for reclamation of the quarry walls. 8. Geotechnically Undocumented Site Grading - The referenced Progress Report #5, prepared by AKA regarding site grading operations, contains a list of 11 site reclamation/grading operations that are not within their scope of inspection services. This list includes items such as "placement of non-engineered fill in the southeastern end of the quarry terraces", "removal of contaminated materials to a different location on-site. . .", "cutting and removal of trees from the quarry area", and "construction of a temporary haul road". It is important that all portions of the property are ultimately presented for public or private use in a safe condition. In order to develop a punch list of areas that must still be properly engineered to meet currently acceptable standards, we recommend that a site meeting be convened between the project geotechnical consultant and appropriate Town technical staff and consultants. The] extent of necessary corrective grading activities should be defined and made a condition of Tentative Map approval. 9. Supplemental Subdivision-Level In_provement Plans - Supplemental plans should be prepared to illustrate all proposed subdivision level improvements. A detailed site drainage plan should be prepared including all existing/proposed final water inlet and outlet facilities for the reservoir. Items such as proposed street pavement sections, fire hydrant locations, details for lined surface William Cotton and Associates • Mr. Jeff Peterson February 16, 1995 Page 5 L1017N drainage facilities, and other specific items to be further defined by the Town Engineer, should be included with the Tentative Map submittal. Appropriate documentation to satisfactorily address the items listed above should be submitted to the Town for review by the Town Engineer and Town • Geotechnical Consultant prior to approval of the Tentative Map. Respectfully submitted, WILLIAM COTTON AND ASSOCIATES,.INC. TOWN GEOTECHNICAL CONSULTANT t(M6q.wc. d2. William R. Cotton Principal Engineering Geologist CEG 882 Patrick O. Shires Principal Geotechnical Engineer GE 770 Ted Sayre Senior Engineering Geologist WRC:POS:TS:rb William Cotton and Associates