Loading...
HomeMy WebLinkAbout2013-12-04 Packet - Agenda Item 11a Attachment 5 - Public Comment ATTACHMENT 5 Item 11a Costco Wholesale Project Environmental Impact Report ( EIR) Certification Additional Public Comment Received after Planning Commission Packet and prior to City Council Packet Y William D . Kopper Attorney at Law 417 E Street Davis, CA 95616 (530) 758-0757 Fax (530) 758-2844 November 19, 2013 City of Ukiah Planning and Community Development Department 300 Seminary Avenue Ukiah, CA 95482 RE : City of Ukiah Costco Wholesale Project Final Environmental Impact Report (SCH#20.11112025) Dear Members of the Planning Staff and Planning Commission: I represent Ukiah Citizens for Safety First, a California Association, Rachel Land, Patty Hernandez, Sandy McKee, and Teri Stout. These are their comments. We incorporate into these comments those of all other individuals and entities commenting on the Final Environmental Impact Report for the City of Ukiah Costco Wholesale Project. Ukiah Citizens for Safety First, Rachel Land, Patty Hernandez, Sandy McKee, and Teri Stout, oppose the City of Ukiah Costco Wholesale Project. We incorporate into these comments the attached letter from Dr. Mark Grismer, Hydrologist. With respect to the Costco Final Environmental Impact Report, we have the following comments : 19 Failure to Provide Information and Traffic Impacts. An agency abuses its discretion by failing to proceed in the manner required by law if its actions or decisions do not substantially comply with the requirements of CEQA. (Public Resources Code § §21168 , 21168 . 5 ; Communities For a Better Environment v. South Coast Air Quality Management District (2010) 48 Cal.4th 310.) Most appellate decisions hold that a claim that an EIR failed to include information necessary for an adequate analysis of a particular environmental issue should be treated solely as a question of law. In Madera Oversight Coalition, Inc. v. County of Madera (2011 ) 199 Cal.AppAth 48 , 102, the court stated: "Whether an EIR is sufficient as an informational document is a question of law subject to independent review by the courts ." Likewise in Save Our Peninsula Committee v. Monterey County Board of Supervisors (2001 ) 87 Cal.App.4th 99, 118 , the court held that the failure to include adequate information is a procedural error and there is no deference to an agency' s decision. In letter I-35 prepared by Mr. Dan Smith, Traffic . Engineer, and included in the Final Environmental Impact Report, Mr. Smith quotes the DEIR on page 3 . 10-22 as follows : The distribution of project traffic was determined based on the population densities in the preliminary and secondary market areas r City of Ukiah Planning and Community Development Department November 19, 2013 page 2 identified in "Costco Wholesale Warehouse Urban Decay Analysis" prepared in April 2012 by ALH ECON. The potential route to and from each market area was determined based on current travel patterns to and from the project area, and a percentage of assigned project-generated vehicle trips were derived from the share of each market area. These distribution percentages were then applied to the trip generation estimates to determine the number of vehicle trips on each route to and from the market destinations. Mr. Smith points out that DEIR Table 3 . 10 4 presents the percentages of Project traffic approaching/departing via major routes as the end result of the analytical process described in the DEIR. He further states that neither the DEIR nor its Appendix E Traffic Impacts Study included the actual data and computation steps involved in deriving the results presented in Table 3 . 10-8 . In Mr. Smith' s comment he asked for the initial data and computational steps that translated the market analysis into the end results shown on Table 3 . 10-8 . The response in the Final Environmental Impact Report did not provide the data. Instead, the FEIR included the following statement: The distribution assumptions for the project were based on a number of factors including market area information from the Costco Wholesale Warehouse Urban Decay Analysis, ALH Urban and Regional Economics (August 2012) . All assumptions were reviewed and approved by City Staff before completion of the traffic operational analysis . In addition to the market area, another major factor considered was the prominence of services provided in the City of Ukiah to the Mendocino County population. With all County services provided in Ukiah as well as the majority of shopping, professional services and restaurant opportunities, residents of Mendocino County typically drive into Ukiah with multiple trip purposes. The majority of these services are located along the State Street corridor, north of Talmage Road. Therefore, in determining the expected distribution of trips to/from Costco, these link trips to the State Street corridor were factored into the estimates . Because Costco offers some goods which require refrigeration, these linked trips would most likely save Costco for the last errand on the route. In the end, although the market analysis may have indicated a higher percentage of trips oriented to the 101 Interchange at Talmage Road, the expectation of these regional trips linked to Ukiah services, were the primary factor in increasing the local trip routes. Using this process, the potential impacts to local streets would be captured. The response to Comment No . 28 it is clearly nonresponsive to the request for the actual data and computational steps that produce the results in Table 3 . 10-81 To obtain this information, these commenters sent a letter to City Staff specifically asking for this information (Exhibit A), and also sent a Public Records Act Request to the City Clerk for this information. In response to the Public Records Act Request, the City Clerk provided some information on how the trip distribution was City of Ukiah Planning and Community Development Department November 19, 2013 page 3 calculated, but it was not complete. Clearly, the information showing trip distribution is critical to a determination as to whether the proposed intersection improvements at Talmage/Airport Boulevard and the US- 101 /Talmage Road interchange will be successful in mitigating the Project' s impacts. Table 3 . 104 shows only 34% of Project trips approaching and departing from US- 101 from the north of Talmage. Almost all of Ukiah is north of this location, Willits and the surrounding rural areas are north of this location. All of the market areas to the east would approach and depart along SR-20, which is also to the north of the US401 /Talmage interchange. The area to the south is served by another Costco in Santa Rosa. If in fact the number of trips approaching from the north from US 101 should be much greater than 34%, then the queing lengths on Talmage between the off-ramp intersection and the intersection with Airport Boulevard will be a much more critical problem. The failure to provide the needed trip generation calculations in the EIR is a procedural violation of CEQA. CEQA is a procedural statute and it is necessary for the City of Ukiah to comply with CEQA procedures by providing the necessary information so that the public can evaluate the Project' s impacts. Throughout the Final Environmental Impact Report, the FEIR relies upon a letter from Caltrans dated April 15, 2013 , to claim that the proposed mitigation measure at the US- 101 /Talmage Road interchange will be adequate mitigation for the Project impacts. The Caltrans evaluation focused on the primary mitigation measures pertaining to the state owned facilities, which included the reconfiguration of the US - 101 southbound off-ramp loop, the signal installation at the intersection of US - 101 southbound off-ramp and Talmage Road, and installation of two westbound left turn lanes at the intersection of Talmage Road and Airport Boulevard. After consulting with GHD and W-Trans to obtain the current preferred design alternative concepts and the modeling output information, Caltrans stated : "We concluded that the mitigation measures proposed in the DEIR adequately mitigate projected traffic impacts on state facilities . " The April 15 , 2013 , letter states only that the interchange mitigation proposal appeared to be operationally capable of mitigating the Project' s traffic impacts as predicted by the traffic models . Nevertheless, the same letter warns that Caltrans must approve encroachment permits, which will involve conformity review in accordance with Caltrans ' design standards. The interchange mitigation Project has not passed that level of review yet. These commenters provided information showing that the mitigation measures at the US - 101 /Talmage interchange do not comply with Caltrans design standards, and will require design exceptions . In addition to the comments that we have already provided on this issue, we attach as Exhibit C a letter prepared by Mr. Dan Smith dated August 14, 2013 . This letter shows that there are serious safety-related non-conformities to Caltrans design standards included in the proposed Talmage/US- 101 interchange mitigation measures. These safety related non-conformities are likely to result in Caltrans ' denial of design exceptions. The applicable information shows that the proposed interchange mitigation is not acceptable or feasible mitigation, even if the fundjng was available. Therefore, the EIR fails as an informational document. It does not accurately report to the decisionmakers or the public that even if funding may be available in the future for the proposed interchange improvements, that the interchange improvements are not likely to be approved by Caltrans or built because of the safety-related non-conformities to Caltrans ' design standards. The EIR fails to address this critical issue in any way, and instead misleads the public and decision-makers to believe that the April 15 , 2013 , letter is an approval of the proposed mitigation. The misleading information in the EIR makes it inadequate as a matter of law. The EIR is also inadequate because f City of Ukiah Planning and Community Development Department November 19, 2013 page 4 it fails to respond to comments. An EIR mmust address the comments of an expert witness and provide a reasoned and thorough response to such comments. In Comments 16 and 17 of Letter I-35 , Mr. Dan Smith points out that the proposed mitigation at the Talmage Road/US- 101 interchange does not need Caltrans ' design standards and would require design exceptions . In the response to comments, the FEIR completely ignores these comments and fails to address the issue of the need for design exceptions. There is no information as to why such design exceptions must be safe. The FEIR' s failure to address this important environmental issue renders the EIR inadequate. There is a lack of funding to complete the interchange mitigation at Talmage Road/US - 101 . Currently, the City is contemplating a lawsuit against the State to reclaim some of the City' s redevelopment funds to pay for the interchange modification, but the potential success of this litigation is questionable. Additionally, the City has investigated borrowing the money from the State of California for the interchange improvement, but at the present time the loan has not been approved. Because the funding for the interchange improvement is uncertain, the City has taken the position in the Environmental Impact Report that the traffic impacts at the US- 101 /Talmage Road interchange, on a segment of Talmage Road, and at the Talmage Road/Airport Boulevard intersection are significant and unavoidable. Because of these significant traffic impacts, the City can only approve the Costco Project on a statement of overriding considerations . In approving a statement of overriding considerations, Guidelines § 15093 (a) provides the following guidance : CEQA requires the decision-making agency to balance, as applicable, the economic, legal, social, technological, or other benefits, including region-wide or statewide environmental benefits, of the proposed Project against its unavoidable environmental risks when determining whether to approve the Project. If the specific economic, legal, social, technological, or other benefits, including region-wide or statewide environmental benefits, of a proposed proj ect outweigh the unavoidable adverse environmental effects , the adverse environmental effects may be considered "acceptable" . In the case of the environmental impact of proceeding with the Costco Project without mitigation at the Talmage/US - 101 interchange, there is no plausible way that the City could find that the economic benefits would render the environmental effects "acceptable". It should never be acceptable for the City to approve a Project that will cause traffic impacts that will likely result in severe accidents and deaths. As shown in the comments of Dan Smith (Letter I-35 : 9- 14), the existing plus Proj ect conditions (without mitigation at the Talmage/US- 101 interchange) will cause traffic queues in excess of 1325 feet. As a consequence, there will be traffic queues onto the freeway mainline, which is an extremely hazardous situation. Additionally, the near term plus Project condition, without mitigation will create an actual queue in excess of 1525 feet, which would be an extremely hazardous situation because cars would be backed up and stopped on the freeway mainline. In Mr. Smith' s comments he pointed out that DEIR Table 3 . 10 40 concluded that the southbound - to - westbound movement on the US - 101 off-ramp at Talmage would cause queues of 1037 feet in the existing plus Project condition. He states that this calculation is incorrect because the southbound - to - eastbound movement becomes additive to the queue and that movement was ignored in the EIR' s calculation. In the response to comments, the FEIR entirely ignores this City of Ukiah Planning and Community Development Department November 19, 2013 page 5 comment and does not address a computational error in the Environmental Impact Report. The EIR is therefore non-responsive to an important comment that addresses a significant safety problem. The FEIR is required to respond to this comment of an expert that sets forth an environmental impact. Likewise, under the near term and Project conditions, the DEIR shows that the southbound to . westbound movement would cause queue lengths of 1192 feet. Mr. Smith comments that the traffic on the southbound to eastbound movement would become additive to the queue and therefore the actual queue would be in excess of 1525 feet. The response to comments in the FEIR fails to address this issue. This cominent raises a potentially significant impact, and the FEIR is required to respond. Considering that there is no response, the reasonable assumption is that Mr. Smith is xcorrect and that the queues will back out on to the US401 mainline. This is a very hazardous tsituation and may result in severe collisions and deaths. Based on these facts, the City should not be able to approve the Project on a statement of overriding considerations . Additionally, the City should determine that the Environmental Impact Report is inadequate because the EIR has failed to respond to a significant comment about traffic impacts that may be a severe public safety hazard. An EIR is required• to respond to significant comments of an expert witness . Implementation Measure CT- 16 .4(d) of the City's General Plan states as follows : Continue to analyze project impacts on the capacity of the City' s roadway system as part of CEQA review, and require design and. mitigation measures in consultation with provider agencies . If CEQA review or other analysis of the traffic impacts of a proposed development project concludes that a proposed project would result in a significant deterioration of service or would cause Level of Service standards to be exceeded, .respond in one of the following . ways : ... . .... : .. . i) Require project redesign in order to prevent service from deterioration or capacities being exceeded, provided ' that economic use of the property is not prevented. ii) Condition the project on a developer funding of improvements needed to maintain services and/or provide additional traffic improvements. . iii) . Approve the. project if it can be. found that it will : • Generate substantial overriding public benefits ; • Be in compliance with the other goals and policies of the general plan; and further . • Benefit the public health, safety and general welfare of the community. City of Ukiah Planning and Community Development Department November 19 , 2,013 page 6 It is apparent that the Costco Project without the mitigations at the Talmage Road/US- 101 interchange is not consistent with this general planned provision. As shown in these comments and the previous comments of Mr. Dan Smith, without the interchange mitigation measures, the Project creates a severe traffic hazard. Additionally; the draft Environmental Impact Report on pages 3 . 10- 24 and 3 . 10-25 states that the Project will cause significant impacts without mitigation on Talmage Road and the Talmage Road/Airport Boulevard intersection. Nevertheless, the EIR does not make any findings that the Project will "benefit the public health, safety and general welfare of the community". This finding is one of the essential findings before the City can approve the Project. In light of the potential severe safety hazards of approving the Project without the interchange mitigation of Talmage Road/US401 , these commenters contend that the Project's non-compliance with General Plan Policy CT- 16 .4(d) is a fundamental non-compliance, and therefore as a matter of planning and zoning law the City cannot approve the rezoning. Clearly, the City of Ukiah General Plan does not permit the City to approve a rezoning where the rezoning creates a severe traffic hazard. _ From a CEQA perspective the EIR fails to discuss the Project' s inconsistency with General Plan Implementafion Measure CT- 16 :4(d) . Such a discussion is required by CEQA. Additionally, Guideline § 150-65 (a)(4) states that a mandatory finding of significance is necessary where a Project will cause substantial adverse effects on human beings, either directly or indirectly. The danger posed by going forward with the Costco Project without the interchange improvements certainly triggers a mandatory finding of significance. 20 The Final EIR Fails to Adequately Evaluate and Respond to Comments . Conclusory statements unsupported by specific references to empirical information, scientific authorities, or explanatory information are insufficient as responses to comments made by agencies or the public. (Guideline § 15088 (c) .) Recommendations and objections on major environmental issues that are rejected must be -addressed in detail, and the lead agency:-should.-explain its reasons for not: accepting those suggestions . (Guideline § 1508.8(c); People v. County ,of Kern ( 1976) 62 Ca1.App . 3d 761 .) A specific response is required, when a continent raises a specific question about a significant environmental issue. (Guideline § § 15088 (b), 15204(a) ; Cleary v. County ofStanislaus ( 1981 ) 118 Ca1.App. 3d 848 .) Depending upon the nature of the comment, a reasoned ,analysis of the issue and references to supporting evidence may be required. (See, Flanders Foundation v. City of Carmel- lay-The-Sea (2012) 202 Cal .App. 4603 , 615 .) Specific, detailed responses, supported by a reasoned analysis, are particularly important when the EIR' s impact analysis is criticized by experts or other agencies with expertise in the area. At . a minimum, the Final EIR must acknowledge the conflicting opinions and explain why Q r . suggestions made in the comments have been supporting its statements with relevant sugbes rejected, pp g ant data. (Berkeley Keep Jets Over the Bay Committee v. Board ofPort Commissioners (2001 ) 91 Cal.App . 4th 1344) 1367, 1371 .) In light of these requirements, the Ukiah Costco Warehouse Project FEIR falls short of -the requirements of law. In comment No . 127, Dr. Mark Grismer; Professor of Hydrology at the University of California, Davis, commented that "the bioswale and detention storage designs for City of Ukiah Planning and Community Development Department November 19, 2013 page 7 containing/treatment stormwater runoff from the site should consider the frequency of"overtopping" or feature failure due to repeated rain events." Dr. Grismer states : "Using rainfall data from the past 20 years, a hourly/daily flow model can be created that includes the proposed stormwater control features and determines when and how often the capacity of such features would be exceeded by repeated storm events typical of the north coastal area." He states that this type of analysis has been common in other EIR documents such as Boulder Bay and the Homewood Mountain Resort. He also states that there needs to be some discussion of how the bioswales will be cleaned of heavy metal and automobile derived materials on an ongoing basis because of 'the , accumulation of pollutants in the soil could be at potentially health-threatening levels. These comments suggesting potentially significant environmental impacts were simply not addressed in the Final Environmental Impact Report. They were ignored in violation of the law. An EIR must consider a significant environmental impact. The CEQA Guidelines provide that an agency must evaluate and respond to timely comments on the Draft EIR that raise significant environmental issues . (Public Resources Code §21091 (d) ; Guidelines, § 15088 .) Responses must describe the disposition of the issues raised in the comments. If the agency rejects a recommendation or objection concerning a significant environmental issue, the response must explain the reason why. In. the case of the comments of Dr. Mark Grismer, he identified two additional significant environmental issues. One of the environmental issues is related to the mitigation measure of the bioswale and detention storage designs for containing/treating storm water run off. Dr. Grismer stated that the frequency of "over topping" or feature failure due to repeated storm events, may be a significant environmental impact that should be studied. This potential impact was completely ignored. Additionally, Dr. Mark Grismer. stated that the bioswale and detention storage facilities would result in a build up over time of heavy metals and automobile derived materials into the soil . He stated that these build ups could potentially reach health-threatening levels . This is another P otential environmental impact related to a proposed mitigation measure . An EIR is required to identify and evaluate significant environmental impacts that may result from a mitigation measure. In this case, the EIR did not study or address either impact. An EIR' s impact findings are legally inadequate if there is no evidence or other information showing the issue was studied. (City of Maywood v. Los Angeles Unified School District (2012) 208 Ca1 .App.4th 362, 395 .) In this case, Dr. Grismer raises two significant impacts on the environment related to the Project that were not studied in the EIR and were not responded to in the Final Environmental Impact Report. Dr. Grismer states that the bioswale and detention storage facilities containing storm water run off from the site could over top or feature failure due to repeated rain events . This potentially significant impact was not studied and there was no response to Dr. Grismer' s comments . Secondly, Dr. Grismer states that the storm water run off through onsite containment would cause the accumulation of heavy metals and pollutants into the soil to potentially health-threatening levels . The EIR does not address this significant :effect or respond.to- Dr. Grismer.' s comments. The EIR is inadequate because it does not address a potentially significant environmental effect. Dr.. ;- Grismer points out in his letter - that , for the 10-year storm event; - the hydrological modeling showed that the Proj ect would cause an increase in water elevations at the drainage outfalls of approximately 1 .3 feet. However, for the 100-year event, the modeling shows the Project causes no increase in water levels of the north culverts . The EIR provides no explanation for this discrepancy, and Dr. Mark Grismer, who is an internationally respected hydrologist states that the increase in water levels should be similar for the 100-year event as the 10-year event. The FEIR does City of Ukiah Planning and Community Development Department November 19, 2013 page 8 not respond to this comment in violation of CEQA, and there is no information in the Record supporting these anomalous results . As Dr. Grismer points out, if the Project produces the same increase in water levels in the 100-year flood event as the 10-year event, then the Project Site would flood during the 100-year event. As the court in Laurel Heights ImprovementAssociation v. Regents of the University of California stated : "Vile do not suggest that a court must uncritically rely on every study or analysis presented by a proposed proponent in support of its position, a clearly inadequate or unsupported study is entitled to no judicial deference:':' (Laurel Heights.ImproverrcentAssociation v. Regents of the University of California ( 1988) 47 Ca1. 3d 376, 409, FN12 .) .InAhis .case, the FEIR and the City need to respond to Dr. Grismer' s comment and explain how the Project would cause no increase in water surface levels in the 100-year flood event, when it. causes -a 1 .3 foot increase during the 10-year storm event. Dr. Grismer's comments address an important environmental impact that has not been answered. Dr. Grismer.points out in his comments that the Shaaf & Wheeler Hydrology Memo points out that there is great uncertainty in determining the timing of Russian River flood flow peaks and storm water drainage peaks. He states that the hydrological modeling for the Project is improper because it assumes that the culvert drainage capacity would not be limited by clogging or submergence. He suggests because of the persistently high water table resulting from the high river water levels, that the LID features of the parking lot as well as the lower southwest corner drainage outlet may be compromised or inundated during repeated storms when the river stage is at or near flood levels . The EIR does not discuss this potential significant impact or make any accommodations to mitigate for such an impact raider flood conditions. The impact Dr. Grismer identified would cause the release of polluted materials into the Russian River, and also the Project Would increase the flood flows in the Russian River. Nevertheless, this impact is not addressed in the EIR, there is no mitigation, and the EIR does not find that the Project will have a significant impact on hydrology. The project EIR is inadequate with respect to its findings with respect to hydrology. In Letter I- 10, Comment No . 11 , the commenter points out that the Costco site is currently open space, devoid of structures, and separated from any other visible developrn%nit. The commenter further states that the height and massing of the various structures, as-well as numerous 37-foot high parking lot lighting poles, and a parking lot that will stretch nearly a quarter of a. mile long adjacent to Highway 101 would degrade the appearance of this section of the local General Plan' s scenic corridor. The commenter points out that the EIR rationalizes that the Project would be consistent with other businesses to the north. However, the Ukiah' s General Plan Policy states that the City is to protect entrances or gateways to the City. The response to this comment is ,inadequate. The FEIR does not explain how the construction of the Proj ect would be consistent with the General Plan designation-of Highway 101 as a General Plan Scenic Corridor. Moreover, the FEIR does not provide any facts or reasonable .explanation as to why the fact that there is an existing Ken Fowler Auto Center, Food Maxx, Staples, and Walmart to the north has any relevance as to whether the construction. of a very large Costco store, parking lot; and light poles would not "have a substantial adverse effect on a scenic vista." The FEIR fails to respond to the comment that the Project is inconsistent with the scenic corridor designation of 101 and the City Gateway Designation, The Final EIR fails to respond adequately to Comment Nos. 14 and 15 (Letter 1- 10) . Comment No . 15 states that the Project will substantially degrade the existing visual character of quality of the site by adding a. parking lot for 600 vehicles along a nearly one-quarter mile section City of Ukiah Planning and Community Development Department November 19, 2013 page 9 of Highway 101 . Comment No . 15 states that the parking lot should have visual screening . The FEIR' s response to Comment No . 15 is that the City policy and regulation (Ordinance 1098) requires landscaping and .visual treatment for the parking lot. However, the proposed landscaping between US 101 and the parking. lot is deciduous, which means for four to six months of the year the parking lot will be a visual blight: . In contrast, the Walmart store and parking lot is screened from the freeway with conifers. In essence, the FEIR admits in response to Comment No . 15 that the visual impact is significant. Otherwise, landscaping would not be necessary in order to mitigate the impact. The landscaping m that is proposed is not adequate mitigation because it is deciduous landscaping rather than conifers such as Redwoods that would sufficiently screen the parking lot. The FEIR fails to. adequately-respond, to a comment from an expert witness .as .to. visual.blight impact, and adequacy of the proposed mitigation. The FEIR does not state that use of Redwoods or conifers as screening is infeasible. The commenter -has proposed feasible mitigation, which the City has chosen not to apply in violation of CEQA. The fourth Standard of Significance for a visual impact is described on p. 3 . 1 -9 of the DEIR as follows : "Create a new source of substantial light or glare which would adversely affect daytime or nighttime views in the area . " In response'to comments, the City added anew section to Mitigation Measure No . 3 . 1 .2 . In this section, the City limited the average light level to no greater than 4 foot candles, and not to exceed 10 foot candles in any location. Despite the request in the comments for the City to identify the Standard of Significance, it was applying to lighting, the City was only able to identify a section of Ordinance 1098 as setting forth the standard for lighting for the Project. In pertinent part, this section states : "A lighting plan shall be submitted for review and approval with all site development and use permit applications. All lighting plans shall emphasize security and safety, and shall minimize energy uses ." This does not appear to be a Standard of Significance. CEQA encourages lead agencies to adopt and publish "Thresholds of Significance" for use in determining whether environmental impacts are significant. A Threshold of .Significance is defined as "an identifiable quantitative, qualitative, or performance.level of a particular environment eff " ect. Guidelines § 15064 , 7(a) .) In the case of the Project lighting,. the. .. ( � the. : City of Ukiah has identified no Standard of Significance as to whether the lighting would have-a significant impact. If evidence is submitted tending to show that the environmental. impact might he significant despite the significant . standard used in the EIR, the Agency must address that evidence. (Protect the Historic Amador Waterways v. Amador Water Agency (2004) 116 Cal.AppAth 1099, 1111 .) In this case, the use of excess lighting has two impacts : 1 ) it affects the visual beauty of the valley at night, especially for residents who live in the hills and look down at the City of Ukiah. Mr. Dale LaForest documented this impact in his comments. Additionally, the -use of excess lighting causes the use of additional energy. This energy impact has not adequately been addressed in the Environmental Impact Report.. There are clearly ways to mitigate the use of energy for lighting, including the use of low-energy-use LED lights in the parking lot. . Mr. LaForest sets forth a number of different standards for lighting levels adopted by international agencies and local agencies : He has set forth the standards of the International Dark Sky Society, the Illumination Engineers Association, the California Energy. Commission Standards, and other agencies that have adopted lighting standards . The City provides no supporting evidence for adopting a Standard of Significance that would allow such a high usage of lighting and energy on the Costco parking lot in light of expert comments that a standard of significance, which would allow lower levels would have less visual impact and save energy. City of Ukiah Planning and Community Development Department November 19, 2013 page 10 In Letter I- 12, the commenter points out that at the Hampton Inn along Airport Boulevard, the nearest guest rooms have large windows and patio doors, as well as balconies for outdoor seating. The building is very close to Airport Boulevard . The commenter points out that the large sliding glass windows are more vulnerable to sound. Additionally, the fact that the balconies have chairs where hotel guests can sit mean that the areas are an outdoor activity area protected by the City' s noise ordinance. The commenter states that the City' s 60 dbA standard should have been applied at the front of the hotel where the balconies are located, rather than at the back of the hotel where the swimming pool is located. In the response to comments, the FEIR admits that the impact of the Project on the hotels on Airport . Boulevard would be about 1 . 8 to 3 . 1 dbA, or a significant impact on the face of it. However,. the FEIR states : "The fact that the building is for transients/temporary lodging (i.e. , patrons would 'not experience a significant change in the noise environment since they are not long-term residents) rather than residential units, and the General Plan recognized the external noise exceedances may be acceptable if the internal level of 45 dbA is maintained, the noise level increase was determined to result in a less than a significant impact." This explanation cannot be sustained in light of the facts set forth in the DEIR. On page 3 . 8 -6 of the DEIR, the DEIR reports that hotels, as well as residences and schools, are sensitive receptors to noise. Furthermore, the City of Ukiah General Plan treats transient lodging in exactly the .same manner as a residential land use. (See p. 3 :8- 11 of the .DEIR and the City of Ukiah General Plan Noise Element.) The FEIR' s response to comments must be supported by reasoned analysis and factual information when a comment showing the significant environmental impact is propounded by an expert witness. The response on p. 3 -59 of the Final Environmental Impact Report is conclusory. There is no. basis to conclude that short-term lodgers would not be affected by higher noise levels in comparison to long- term residents, The commenter also states that the sound level at the interior of the rooms on the second and third floors of the Hampton Inn is probably higher than 45 db after Project traffic noise is added . The FEIR states that the cumulative plus traffic noise would be 69 :8 db, and estimates that if the hotels were constructed in accordance with Title 24 standards, then the sound attenuation of the walls and windows would be 27 .25 dbA. However, the FEIR does not provide the actual modeling and assumptions as to the amount of window area in the wall. Even double-paned windows conduct noise much more readily than do solid walls . As pointed out in the Final Environmental Impact Report (p. 3 -60), the FEIR assumes that the SGC rating of the wall and window would be 3225 dbA. However, the CalTrans TENS (CalTrans, 1998) Report, states that the actual exterior to interior transmission loss for traffic noise frequencies is up to 10 dbA less than the SGC rating: If this conservative rating was used, the interior noise level would be more like 47 dbA in accordance with the modeled results. The EIR is deficient because the authors of the ' EIR have failed to conduct actual measurements of the noise transmission ratings of the hotel exterior wall. This analysis would be relatively easy .to complete . Measurements would only need to be taken at .the. location of the exterior of the Hampton Inn hotel and on the inside of the Hampton Inn hotel room: Such a measurement would show the actual sound transmission through the exterior walls of the Hampton Inn facing .Airport. Boulevard. These commenters contend that. the .level will...exceed 45 dbA once Project traffic noise is added. The information in the FEIR. as merely .speculative. 'There is noise modeling, �but is not based on sufficient data. Use of the most conservative information on p. 3 -60 shows thege would be an exceedance on the interior of the hotel. The speculation included on p. 3 - 60 that the sound levels on the interior of the Hampton Inn would be less than significant does not constitute substantial evidence. Y City of Ukiah Planning and Community Development Department November 19, 2013 page 11 In Letter L23.,. Comment No. 13 , the commenter states that the Project is inconsistent with General Plan Policy GP-20 . 3 , which states, "maintain and enhance air quality." The DEIR unequivocally concludes that the Project will .result in air quality impacts by increasing ozone precursors and particulates in an air basin that is already impacted. Moreover, the commenter states that there will be many more area-wide vehicle miles traveled by shoppers. who bypass more costly stores to access the Costco big box store. This very large vehicle draw is documented by the economic analysis included in the DEIR. The Project is fundamentally inconsistent with the General Plan requirement to "maintain and enhance -air quality. " This is. the type of mandatory General Plan an Policy that is fundamental d unambiguous and does not allow discretion and interpretation on application. "See Families Unafraid v. County ofEl Dorado ( 199 8) 62 Cal .AppAth 1332.) The City cannot approve the Project without amending its. General Plan, 3. A Project Description in an EIR. Must be Accurate (County oflnyo v. City of Los Angeles ( 1977) 71 Cal.App.3d 185, 199 .) A shifting Project Description or an inadequate Project Description renders a Project Environmental Impact Report inadequate. (See San Joaquin Raptor Rescue Center v. County of Merced (2007) 1-49 Cal .App.4th 645 ; Communitiesfor a Better Environment v. City of Richmond (2010) 184 Cal .AppAth 70, 806) in Letter 1-23 ,. Comment No . 14, the commenter pointed out an inconsistency in the Project Description in the Air.Quality Model . In.the response, the authors state that the Project is described as follows :. " 148,000 square feet of discount club, 20 pump gas stations, and 643 parking spaces." The Draft Environmental Impact Report states the Project has 608 parking stalls; where.592 parking stalls are required by City. ordinance (page 2-9) . There is an apparent inconsistency in the EIR as to >the number of parking spaces . In the County of Mendocino comments (Letter A-4), the County states as follows : "'The Project states there are 57 extra parking spaces than required." This comment is unanswered in violation of CEQA' s requirements to provide answers to comments. Clearly, if the response in the FEIR to Comment-Letter I-23 (No.1.4) .is_ correct, there are a substantial number of - - extra parking spaces. . The County of Mendocino ' s comments about the added energy use from lighting the extra parking spaces and the unnecessary added run off attributable to the . expended asphalt are relevant and must be responded to . Because of the Project inconsistency in the EIR; the environmental impacts cannot accurately be determined. In response to Comment No . 16, Letter 1-23 , the FEIR states that the CalEEMod output shows that an average daily trip rate of 11 ,204 is assumed; consistent with the traffic study . for the DEIR . Apparently, the authors of the EIR used the default mileage input in the model of 13 miles per trip . However, Mr. Greg Gilbert points out in his letter, dated March 13 , 2013 , that the model allows for the actual input of vehicle miles traveled. He states, because of the very large market area and draw set . forth in the Economic Study that the air pollution modeling should have been based upon the actual vehicle miles traveled per trip, rather than a default setting of the model . This particular comment is not answered in the FEIR. The FEIR response to Comment No. 16 does not explain why the actual trip rates and mileage as determined by the Market Study were not used to estimate the Costco emissions . Response to Comment No. 16 is not adequate as a matter of law. If the--trip rates are longer than included in the model, the air quality. impacts may be even greater than reported in the FEIR, increasing the air quality impacts of the Project. Comment No . 17 in Letter I-23 states that in the DEIR Air Quality Appendix, the daily trip rates are provided yet the table ' s annual `'MT reflects very low values . The Response to Comments I City of Ukiah Planning and Community Development Department November 19, 2013 page 12 refers the reader of the FEIR to the answers to Comment Nos. . 14 and 16. However, the responses C to Comment Nos . 14 and 16. do not respond to Comment No, 17. Comment No . 17 appears to be unanswered in violation of EQA. A very low. value for VMT may mean the Project will have greater air quality impacts than reported in the EIR. In Letter I-30; the commenter, a licensed acoustical engineer, stated that the Project sound measurements did not include the information required by CalTrans to calibrate the highway noise prediction models. Further, the commenter noted that the impact of vibrations generated by heavy trucks on hotel guests was not measured, predicted or evaluated. (See Letter I-30, Comment No , 2 ) In response to this comment, the City states : "City decision makers will consider all comments when deciding on the proposed Project." This comment violates CEQA because it does not address a comment that focuses on an environmental impact of the Project that is not adequately addressed by the EIR. Firstly, the attached CalTrans Technical Noise Supplement (October 1998) requires the noise model to be calibrated for the noise calculations to have any credibility or accuracy. (See p. 66, et. seq.) The EIR needs to answer this criticism. If the noise model was not calibrated, then the calculation of noise levels included in the EIR is not valid and no conclusions can be drawn by the EIR about the noise impacts of the Project. Additionally, the impact of truck vibration on the two hotels that are adjacent to Airport Boulevard is a otentiall significant environmental p Y g tal effect. . Noise vibration may wake sleeping persons at night. Noise vibration is one of the impacts to be considered under Guideline . Appendix G and the EIR. The EIR does not respond as to why . there were no vibration measurements completed. . Comment 2 raises significant impacts that have not been answered in the EIR. In Comment No . 4 (Letter I-30), the acoustic engineer states : "Contrary to CEQA, the impact of substantial temporary or periodic increase in the sound levels was not evaluated as related to heavy trucks passing the three transient living quarters along Airport Boulevard." The impacts of the sources are expected to be significant because of their impact on sleep . The response to comment refers the reader to Comment No . 112-2 for a response. Comment No . I12-2 states as follows : "The addition of Costco trucks is not expected to result in significant sleep-disturbing impacts at the hotels since nighttime delivery trucks already occur on Airport Boulevard for the existing commercial uses (such as Walmart) and are a part of the existing noise environment. " This is not an adequate response . : An EIR is to evaluate a potential impact and 6provide a factual basis -for a conclusion. FICON and other acoustical noise organizations have set forth criteria for Single Noise Event Levels that may interfere with sleep. This EIR does not evaluate single event. sound or complete any SNEL calculations to determine whether or not the Project may have a significant impact on sleep . These calculations are necessary and required. (See Berkeley Keep Jets Over the Bay Commission v. Board of Port Commissioners (2001 ) 91 Cal .App.4th. 1344 .) Since the time of the Berkeley case, the standards for evaluating the impact of single event level noise on sleep has become more sophisticated and more common in its use . It is not reasonable for the authors of the FEIR to conclude that a more than doubling of night time heavy truck traffic will not result in a significant impact on sleep for the transient residents along Airport Boulevard. The EIR needs to conduct a study to address this issue. In Comment No . 5 , the acoustical engineer states : "Traffic counts are required during field sound measurements to make accurate noise predictions. CalTrans in its 1998 Technical Noise Supplement requires filed traffic counts to calibrate noise prediction programs, but traffic counts were not done, nor was the model calibrated. The Draft EIR references this publication." The City of Ukiah Planning and Community. Development Department November 19, 2013 page 13 acoustical engineer is ` correct in his statement that the Draft EIR references `the Technical Noise Supplement and relies upon it. However, it did not comply with the requirement that field sound measurements be accompanied by traffic counts . Even though this comment was propounded by an experienced noise engineer, the FEIR states : "See response to Comment I- 12-2." Comment I- 12-2 does not respond to this comment. In ' fact, I12-2 admits that the noise measurements were unattended and that it could not be used to calibrate the traffic noise model. As stated in response to I12-2, it is obvious that the. Traffic Noise Model was based upon traffic counts completed in. the Traffic . Study. However, .without corroborating sound measurements that were completed. in accordance with the requirement of the TENS Manual, the modeling results are riot accurate. Please see the TENS Manual which is attached. The authors of the EIR need to further respond to aft Comment No . 5 to explain why the noise modeling data is accurate despite the failure of the noise engineers to comply with the requirement of the TENS Manual. In Comment No . 6, the acoustical engineer states as follows : "Long-term sound tests did not include an observer to identify sources. Because the meter was placed in a parking lot of a hotel, traffic into and. out of the lot could have resulted in ` false' .readings. Sound generated by vehicles moving around the hotel ' s parking lot is not a part of the ` ambient' or background sound level. The actual background sound levels could be lower." If the actual background sound levels are lower than stated in the EIR, then the Project' s impact on noise would be greater. This would be a significant impact. Additionally, if the ambient levels are lower, the Project may have a substantially greater impact than set forth in the Draft Environmental Impact Report. In response to this comment, the authors of the DEIR state that the lack of an observer.to determine the noise sources during the .tests does not effect the result of the analysis . However, this response is conclusory. Without an :observer, there .s no basis. to determine whether the test results were subject to false readings. The response to Comment No . 6 does not set forth anv facts or reasonable basis to show that the Project may. or may not have a greater impact on the noise environment than predicted by the Noise. Study. The response 'is inadequate as a matter of law and renders the Environmental Impact Report inadequate. In Comment No. 7, the acoustical engineer states : "The selected site test was across the street from the main entrance to a Walmart. : Significant flow of traffic into and out of the shopping center with speeds that differ substantially -from vehicles passing by to locations farther from the test site would skew the results. " This comment is not answered at all. Even though selection of a test site was necessary to determine ambient sound levels, the authors of the DEIR provide no justification from selecting a site that would be likely to produce greater sound levels than a normal pass by site. This appears to be a fatal flaw in the Noise Study in the Environmental Impact Report. Nevertheless, the Final Environmental Impact Report is silent on this important issue. The FEIR fails to respond to an important comment that addresses : a significant environmental impact. Moreover, the acoustical engineer states : "The closer the average Leq sound level is to the 1,10 sound level, the more transient events had a significant impact on the results. Vehicles widely separated represent transient events, reducing the accuracy of prediction models." The acoustical engineer further states : "The source of the sounds where the Leq sound levels is close to the L,o is unknown, limiting the value of the results." The EIR did not address this concern about the validity of.the sound measurement tests and their accuracy for determining ambient noise levels and the noise impact of the Project. If the data is fatally flawed because of the lack of an observer and corroborating data, then the EIR cannot rely on the noise testing. These concerns should be answered in the FEIR. Instead, the FEIR did riot provide any response to expert testimony that showed the Project may have a greater impact City of Ukiah Plaiming and Community Development Department November 19, 2013 page 14 on the .environment than predicted in the Environmental impact Report because of the lack of an observes and the reasonable likelihood that the testing data is . inaccurate. In fact, if the nosie measurement data is inadequate, then the Project may have a significant impact on the noise environment. In letter 1-30, comment 8 , the acoustical engineer states that the draft EIR provided no information about the tonal content of the sound. Mr. Pettyjohn states : "Without this information, the interior sound levels cannot be predicted at the transient lodging as required by the California Building Code. This makes the draft EIR incomplete." The response to I-30 78 , states that this comment is answered in comment I- 12-2 . Comment I42-2 does not address the impact of tonal content of the sound. Clearly, 6Mr. Pettyjohn is stating that some sounds (either low frequency Sounds or high frequency sounds) are more likely to penetrate windows and walls in comparison to sounds of other tonal content. Mr. Pettyjohn states that information about the tonal content is necessary to make a prediction as to interior sound levels in the transient lodgings. Mr. Steve Pettyjohn is an acoustical engineer and an expert in the field. Therefore, his comment must be answered in the EIR. The failure to respond is a violation of CEQA. In comment 9, Letter I-30, the acoustic engineer states : "Interior sound measurement should have been made concurrent with the exterior test to learn whether the guestrooms adj acent to Airport Boulevard would be impacted by the introduction of heavy trucks at 4 : 00 a.m. Similarly, this would have provided needed infoY�mation regarding the probability. of. sleep or speech interference occurring. This comment is again answered by reference to comment I= 12-2 . Comment I-12-2 .does not provide any explanation as to why the noise study is satisfactory, even though it does not include noise measurements inside the hotel rooms along Airport Park Boulevard. The FEIR has failed to adequately answer this comment. In Comment No. 11 , Letter I-30, the acoustical engineer states the Project will double or more than double the volume of traffic passing the hotels, resulting in a minimum 38(a) increase in the Leq sound level . The EIR responds to this comment by reference to the response to comment I12-2 . 112-2 does not respond to this comment. The EIR simply fails to respond to an expert comment as to the level of sound increase that will be expected due to the Project' s increase in the level of traffic in front of the hotels. This is a violation of CEQA. In Comment 12, Letter I-30, the acoustic engineer states that Table 3 . 8-6 gives predicted and future existing day-night average Ldn sound levels at many locations. Since the model was not calibrated, the accuracy of the prediction is questionable. The Table states that the predictions are for Ldn sound levels, but page 3 . 8- 18 of the draft EIR states that the peak hour volumes were used. Mr. Pettyjohn further states : "This is not the correct method of predicting the Ldn as it requires the average daily volume of automobiles, medium trucks-and-heavy-trucks. The results cannot be labeled Ldn sound levels unless the correct data is used. They could be called peak traffic volume sound levels, but the City does not have a standard for [such] values . Additionally, the traffic speeds durin g P eak volumes decrease as. does the percentage: of.hea Y trucks-.' .-- This ismot re presented: of what may be occurring the remainder of the time , The FEIR responds as follows : "As a general rule, in areas where the noise environment is dominated by traffic, the Leq during .the peak-hours is generally equivalent to the Dnl(Ldn) at that location (Caltrans, 1998)". The authors of the FEIR then point out that the Caltrans Technical Noise Supplement is an established reference document. As set forth on page 51 of the Technical Noise Supplement, the methodology used by the EIR authors City of Ukiah Planning and Community Development Department November 19, 2013 page' 15 is wrong. The TENS Manual states as follows : The previous section showed that the Ldn is defined as an energy- average 24 hour Leq with a nighttime penalty of 1Odba assessed to noise levels between the hours of 2200 and 0700 ( 10: 00 p.m. and 7 : 00 a.m.) . If traffic volumes, speeds and mixes were to remain constant through the entire 24 hours, and if there were no nighttime penalty, there would be no peak hour and each hourly Leq would equal the 24 hour Leq. Hourly traffic volumes would then be 100% divided by 24, or 4 . 17% of the average daily traffic volume (ADT) . Peak hour correction would not be necessary in this case. Let this be ;a. the reference condition. To convert the peak hour Leq to Ldn, at least 2 corrections must be made to the above reference condition. First, we must make a correction for peak hour traffic volumes expressed as a percentage of ADT. Secondly, we must make a correction for the nighttime penalty of l Odba. For this we need to know what fraction of the ADT occurs during the day and what fraction occurs at night. Depending upon the accuracy desired and information available, other corrections can be made for different day/night traffi.c . mi.xes and speeds. The TENS Manual then sets forth the formulas to make the corrections so that Leq and Ldn can be converted. Clearly, the TENS . Manual does not support the contention that the peak traffic levels can be used in place of Ldn. This contention is unsupported and is clearly wrong. (See attached TENS Manual.) Because the EIR has not calculated Ldn as required by City Ordinance and the EIR Standard of Significance, the noise results are inadequate and cannot be used to draw conclusions . The Project may have a significant impact on the noise environment.' In comment 14, Letter I-30, the author states that Table 3 . 8-6 shows predicted Ldn sound levels for Airport Boulevard south of Talmage Road and Airport Park Boulevard north of Commerce Drive. Mr Pettyj ohn states it is unlikely that the volumes are different enough to make a significant difference in sound levels . He also points out the measurement position was only 400 feet north of the intersection. Mr. Pettyjohn asks for an explanation of why the numbers are different. He also asks that the authors of the EIR provide the data used in the prediction. In response to this comment, the FEIR refers . the reader to comment I- 12-2 . Comment I- 12-2 does not address this continent at all and is therefore non-responsive to an expert comment. Clearly, discrepancies in the noise data and noise volurties may be .related to an impact on the environment. In Comment i 5 , Letter I-30 , .Mr. Pettyjohn states that a noise increase of 1 . 5db is significant when the existing Ldn sound level is 65dba or greater. He further states,. that .the field tests in the DEIR showed Ldn sound levels of about 66db(a) over 3 days . Mr. Pettyjohn states : "Even the 1 .7db increase would be significant. Using the lower predicted existing Ldn sound levels results in an even greater increase." . In response to Comment 15 the reader is referred to the response to Comment I- 12-2 . Apparently, the only response to this comment is that because the buildings along Airport Boulevard are used for transient uses the impact is not significant. The authors of the EIR state no information in the City' s General Plan or the DEIR that would support such a conclusion. The City of.Ukiah Planning and Community Development Department November 19, 2013 page 16 answer to Comment 15 is non-responsive. In Comment 16, Mr. Pettyjohn states that the draft EIR does not show that the predicted traffic noise levels were made at the face of the hotel closest to the road. He states that this value is required to predict the sound levels . inside the guest rooms. Based on his experience as an acoustical engineer,. Mr. Pettyjohn states the large windows in the sliding glass doors could cause the interior Ldn sound level to exceed the State' s limit. In response to this comment the FEIR refers . the reader to the response to comment I12-2. Response I12-2 does not- address .why there were no noise level readings taken at the face of the hotel closest to the road. These readings would of course be increased by the . Project. noise level . However, the base readings are necessary to determine whether the ' 45dba level can be met inside the hotel room. " W. Pett iohn' s comments raises' a *ignificant environmental issue. The EIR is required to respond to this comment with data and =information, rather than a conclusory comment that does not provide any response . Comment I-23 , Letter 1-30, includes a request for information as to how vibration impacts of heavy trucks passing close to the hotels along Airport Boulevard may have an environmental impact. The response to comments does not directly respond to this particular comment. The response states that Project construction would not involve activities that are typically associated with significant groundborn vibration. Further, the response relies on an FTA report that states peak particle velocity of . 076 inches per second at 25 feet would not result in building damage . However, the. comment goes to groundborn vibrations from trucks at night that. may disturb sleepers in the adjacent hotels. This comment is not responded to in the FEIR. This is a potential environmental impact that is required to be addressed in the EIR. ' In Comment No . 8 , Letter I-33 ; the commenter states t hat the Project EIR does not comply with Appendix F. of the CEQA Guidelines, which mandates a discussion of a Project' s energy use. Specifically an EIR is to provide-the-"total estimated daily vehicle trips to be-generated b_y_the Project and the additional energy consumed per trip by mode" . In response to this comment the FEIR refers the reader to section 3.. 9 of the DEIR and section 3 .9 . 8 of the DEIR. This section. of the EIR deals with public utilities . Section 3 . 9 . 8 states that the Project would generate a demand for 2 .44 kilowatt hours : of electricity per year. However, there is no information about- the energy to be . -.used in transportation. The largest source of energy consumption for this Project would -be transportation sources. In response to the • comment the reader of the EIR is referred to page 28 (sustainable building features), 3 .9-9 (California Code of Regulations Title 24), 3 . 9- 14 (the electrical use in the building), and 3 . 11 - 16 (Greenhouse Gas Emissions) . The EIR is devoid of information concerning energy use by transportation sources, and use of natural gas; if any. Moreover; as pointed out in comments on.-the -Project outdoor. -lighting will .exceed all lighting standards by 2 to 5 times. The energy use of this over-lighting is not discussed in the EIR. The EIR fails to consider energy use as a significant environmental impact. However, the use of energy is closely related to the generation of greenhouse gas emissions, the depletion of natural resources, and environmental destruction, and therefore it is.in and of itself a significant environmental impact. The EIR fails to adequately address the requirements of Appendix; F .or respond to comments. on .energy use. In Comment No . 9, Letter 1-33 , the commenter suggests that the EIR needs a more thorough- examination of the Project' s energy use. Rather than responding to this comment, the FEIR states that energy, use is accommodated within the sections of the EIR that discuss air quality impacts and GHG emissions . The requirement for a discussion of the Project' s energy use in Appendix F is a City of Ukiah Planning and Community Development Department November 19, 2013 page 17 separate requirement. The- claim that the . Project encourages alternative transportation, such as electric, and alternative clean-fuel vehicles, is not supported .by the. EIR. The modified. mitigation measure 3 .2 ,2(b) provides as an alternative mitigation measure suggesting preferred parking for zero emission vehicles and one electrical recharge station. Alternatively, the Project could provide for CNG refueling at the gas station. One electrical recharge station is certainly not sufficient to encourage electric vehicle use. Mr. Greg Gilbert, Air Pollution Control Specialist, suggested many more effective mitigation measures, which the authors of the . EIR have failed .to include as final mitigation measures . . The FEIR does not adequately respond to the comment asking for a more complete discussion of the Project' s energy use and energy conservation. In Comment No . 11 , (Letter 33 ) the commenter asks that the screening from Highway 101 4be provided by redwood trees or a similar conifer that would provide screening all year round. The I WalMart is screened by conifers. The EIR fails to respond why it would not be feasible to use a Redwood tree or a similar evergreen tree to screen the Costco to provide a visually more pleasing view from Highway 101 . The EIR should respond to this comment. Aesthetic impacts are a potentially significant Project impact. In Comment 12, the commenter points out that "over-illumination is responsible for approximately 2 million barrels of oil per day of energy wasted in the United States. Further, approximately 2040% of energy used in residential, commercial, and industrial uses is lighting energy, In. order to reduce energy use, the commenter suggests tb.at the EIR : should adopt the Illuminating Engineers Society . and International Dark: Sky Association lighting. standards .for the parking lot spaces. As a standard of significance for reducing excess lighting and to preserve the aesthetic values of the valley environment: These standards are 5 .0 lumines per square foot and not more than 840 lumines for parking space . The authors of the FEIR- provide no standard of significance for adequate lighting, and apparently are content to allow Costco to light up the parking lot to the degree that it desires . The EIR fails to show that-the high level of lighting that is proposed does not have a significant impact on energy use and also on the aesthetic environment. Moreover, the response to Comment 12 is inadequate. The authors of the FEIR do not explain why a more energy conserving standard would not reduce a potentially significant impact. Sincerely, n,, WILLIAM D . KOPPER WDK Mark E. Grismer PhD PE Vadose-Zone Engineering Hydrologist 7311 Occidental Road Sebastopol , CA 95472 (530) 304-5797 15 November 2013 TO : Bill Kopper JD RE : Review of Ukiah Costco FEIR Hydrology & Drainage response As requested, I have reviewed the response to our review of the Hydrology and Water Quality related sections of the proposed Costco Draft EIR in Ukiah with particular focus on the proposed project impacts on stormwater runoff and water quality. As part of that review, I also reviewed the 9/ 18/13 Memo from Schaaf & Wheeler (S &W) to Kier & Wright that considered the project site drainage conditions. Overall, ESA appears to have updated the MS4-related information that I outlined in my earlier review and then rely on the S&W memo to support the conclusion that drainage from the site will not change significantly after project construction. The S&W memo uses revised rainfall depths for the different design storms that exceed those used initially and seem consistent with the data I : outlined as well . For the LID related aspect of stormwater detention and treatment on- site they defer to the City/County for enforcement of the infiltration capacity of 5 in/hr that I have yet to see actually occur in practice, much less actually see maintained. Bio-swale and similar type LID features annually ` clog ' (they are designed to in part for water quality considerations) and are not annually re-evaluated and re-habilitated prior to the annual rainy season. My latter paragraphs related to bio-retention features and their possible effects on water quality remain of concern, particularly during high Russian River flow periods when the shallow water table will be within several feet of the ground surface. The rather poorly written S &W memo summarizes a hydraulic analysis of the pre- and post. project stormwater runoff conditions (flows and resulting water elevations in earth channel adjacent to the site to the east) . This analysis should be better coordinated with the site drainage plans developed by Kier & Wright as some of the elevations reported differ slightly. Though noted in the response to comments, the site drainage plan still shows the detention pond base elevation as 74 .2 ft. I presume all of the site drainage plan elevations are less 500 ft; that is, the pond base elevation is about 574.2 ft. Similarly, the parking lot area is at about 581 -582 ft elevation (roughly similar to current conditions), the building pad at about 585 ft and the lowest southwest corner drainage outlet below the gas station area is at about 580. 7 ft. Keeping these elevations clear is important as in the S&W memo they note that the FEMA floodplain in the area is at about 582 . 5 ft on the north end of the site and about 580 ft on the south end. The invert elevations of the two outlets from the project site to the earthen channel running parallel to Highway 101 also differ between those reported by S &W and provided in the site drainage plan by a few tenths of a foot. In the S &W analysis, they report that the decreased permeability at the 1 project site post-development (reflected in slightly increased curve numbers, a judgment call, larger values could have been used) results in about 19% greater flows from the 2-yr storm, 12 . 5 % greater for the 10-yr storm and about 8% greater for the 100-yr storm at the north drainage outlet to the east of the site. Increased flows at the southern outlet are relatively smaller between pre- and post-project conditions (i . e. 5 - 10% greater). The significance of these greater stormwater drainage flows post-project is the increase in water elevations at the drainage outfalls summarized in Table 4 of the S&W memo . At the north culverts outlet the water level increases by > 1 .3 ft for the 10-yr storm event from pre- to post-project conditions, though there is practically no change when considering the 100-yr event; a curious result to be sure. One might speculate that model prediction of > I ft increase in water surface elevation under free-flow conditions post-development should translate into a similar increase for a much greater storm. Moreover, under flood conditions from the Russian River causing local water levels to rise to the 580 ft elevation, an additional foot increase would cover portions of the site parking lot. The S&W memo underscores the uncertainty in determining the timing of River flood peaks and stormwater drainage peaks as well as that the modeling presumes that the culvert drainage capacity is not otherwise limited (e.g. clogging, submergence), that is, does not affect predicted outflows. In the Ukiah area, the Russian River flows are largely determined by upstream conditions and persist for some time following recurring substantial rain events on the north coast. The persistently high water table resulting from the high River water levels, especially if they reach the 580-582 ft elevations suggest that LID features of the parking lot as well as the lower southwest corner drainage outlet will be compromised and/or inundated, or nearly so during repeated storms when the River stage is at flood levels . For example, the southwest corner drainage outlet at 580 .7 ft will be inundated and surface runoff from that. region of the parking lot will simply join the Russian River flows . Similarly, the parking lot stormwater flows to the east channel may be limited by submerged culverts. It would be difficult to retain the stormwater drainage on-site under these flood conditions. No doubt some of this flooding problem occurs under existing conditions, but without the problems associated with greater and earlier peak flows and possible water quality concerns that would occur post-project development. From February 2013 review Finally, the bioswale and detention storage designs for containing/treating stormwater runoff from the site should consider the frequency of "overtopping " or feature failure due to repeated rain events. While this notion is captured in part by the return period of the design storm concept (e. g. 10 or 25 year periods), it is critical towards the City meeting MS4 and TMDL related goals. During the rainy season as soils saturate, groundwater levels rise and detention basins steadily fill, the stormwater retention/detention system capacity diminishes and both groundwater and surface water contamination potential increases. Using rainfall data from the past 20 years, a hourly/daily flow model can be created that includes the proposed stormwater control features and determines when and how often the capacities of such features will be exceeded by repeated storm events typical of the North Coastal area. We have used such analyses in other DEIR type documents (e. g. Boulder Bay and Homewood Mountain Resorts) in the Tahoe Basin, where similar to that of the Russian River basin there is considerable concern about water quality impacts. Such information should be required as part of the design report. By way of correction, Figure 2-4 indicates a base elevation of the detention pond as �74 feet, 2 well below groundwater elevations anticipated in the site area given a surface elevation of 600 feet above msl. This anomaly requires further explanation or correction. While use of bioswales and detention storage facilities enable some management of stormwater runoff through onsite containment and possible degradation of pollutants, there remain at least two issues of concern related to soil and groundwater contamination. Studies of LID features (i. e. bioswales, pervious pavement, etc) and the retention of pollutants such as heavy metals and automobile derived materials are ongoing and the matter of eventual accumulations of pollutants in the soil to potentially health-threatening levels has not been resolved. Possible excavation and disposal of the contaminated soils may be required. Moreover, the "engineered " sand mixtures required for the design infiltration rates are less likely to adsorb and degrade pollutants (such as BTEX, petroleum derived compounds) as (night be expected in typical soils opening the possibility of greater groundwater contamination from deep percolation of minimally treated stormwater runoff. Effective soil treatment strategies include incorporation of carbon materials (e. g woodchips, compost or biochar) into the swales or ponds base materials. These matters require further acknowledgement and explanation in the DEIR. 3 EXHIBIT A William D . Kopper Attorney at Law 417 E Street Davis, CA 95616 (530) 758-0757 Fax (530) 758-2844 November 13 , 2013 SENT VIA EMAIL [kjordan @cityofukiah.com] AND FIRST-CLASS MAIL Kim Jordan Planning and Community Development Department Ci ty of Ukiah 300 Seminary Avenue Ukiah, CA 95482 RE: Costco Wholesale Project Final EIR SCHNo. 2011112025 Dear Ms . Jordan: In accordance with the attached letter for Mr. Daniel Smith, Traffic Engineer, we are asking that the City of Ukiah provide to us data that supports the traffic analysis that is included in the Final Environmental Impact Report. Specifically, we are looking for the traffic generation calculations, the data showing trip generation, the modeling inputs and outputs, the assumptions that were included in the modeling, and the computational steps that show how the EIR concluded that a certain percentage of the trips to the Costco store would approach the store on US 101 Northbound, US 101 Southbound, and from other directions . As pointed out in Mr. Smith' s letter, this information has not been provided. In order to evaluate the traffic elements of the EIR, we need the missing information. An EIR is a full disclosure document and the City is required to provide information upon request that is necessary to evaluate the EIR. Sincerely, r J William D . Kopper Attorney at Law WDK/wrn enclosure f9SMITH ENGINEERING & MANAGEMENT November 12, 2013 Ms. Kim Jordan Planning and Community Development Department City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Subject: Costco Wholesale Project Final EIR SCH # 2011112025 Dear Ms. Jordan: The undersigned is a commenter on the Draft EIR on the Costco Wholesale Project.The last sentence of our comment now labeled Comment I35 — 28 in the Final Environmental Impact Report, reads as follows : " Please present the initial data and computational steps that translate the market analysis into the end results shown on Table 3- 10 . 8 . " The Final EIR' s purported response is a narrative reply to its summarization of the subject comment. It completely fails to present the requested data and computational steps that translate the market analysis into the end results shown on Table 3- 10 . 8 . Please provide the requested data and computations in a timely fashion so that our review can be completed in time for the public hearings on this matter. Sincerely, Smith Engineering & Management A California Corporation Daniel T. Smith Jr., P. E. President TItA1- 1 : 1c TRANS11L) a 'rAT [ 0N NIANAG1:N1EN I' 5311 Lowry Road . Union Citt' CA 94587 tcl: 510.489.94' 1* x: 510.4891478 ReNae MOM From: ReNae < rnoel @omsoft.com > Sent: Wednesday, November 13, 2013 11:03 AM To: ' kjordan @cityofukiah.com ' Subject: Costco Wholesale Project Final EIR SCH No. 2011112025 Attachments: Jordan Itr 11 - 13 -13 . pdf Please see attached letter from William D . Kopper, Sincerely, W. ReNae Noel Paralegal Law Office of William D. Kopper 417 E Street Davis, CA 95616 (530) 758-0757 Fax: (530) 758-2844 Confidential Information . This email contains privileged and confidential information . If you are not the intended recipient , delete this e - mail from your computer and notify the sender immediately . 2 __ _ - __ __ H H W i William D . Kopper Attorney at Law 417 E Street Davis, CA 95616 (530) 758-0757 Fax (530) 758-2844 November 13 , 2013 SENT VIA EMAIL [klawler @cityofukiah.com] AND FIRST-CLASS MAIL City Clerk City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 RE: Public Records Act Request Dear Staff: Pursuant to the California Public Records Act, please provide to me the f011oWi documents : n g All raw data, modeling input and output, modeling assumptions, and computational steps that show how the market analysis in the Costco Wholesale Project EIR translated into the trip generation figures on Highway 101 in the northbound direction to the proposed Costco, in the southbound direction to the proposed Costo, and from other directions to the proposed Costco . Thank you for your cooperation in this matter. Our office will pay any costs of copyin th documents. In the alternative to copying the documents, you may simply email them t e at the following address — kopperid(a�omso o m ft. com Please be advised that a response to this request is due within 10 days . Sincerely, William D . Kopper Attorney at Law WDK/wrn ReNae From: ReNae < rnoel @omsoft.com > Sent: Wednesday, November 13, 2013 11:04 AM To: 'klawler @cityofukiah.com ' Subject. Public Records Act Request Attachments: City Clerk Itr 11-13 -13.pdf Dear Ms. Lawler: Please see attached Public Records Act Request, Sincerely, W. ReNae Noel Paralegal Law Office of William D . Kopper 417 E Street Davis, CA 95616 (530) 758-0757 Fax: (530) 758-2844 Confidential Information . This email contains privileged and confidential information . If You are not the intended recipient , delete this e - mail from your computer and notify the sender immediately . i ReNae From: Kristine Lawler < klawler @cityofukiah.com > Sent: Wednesday, November 13, 2013 11:07 AM To: ReNae Subject: RE: Public Records Act Request Dear Ms. Noel, The office of the Ukiah City Clerk has received your public records request and will respond by November 23 , 2013 . Sincerely, Kristine Lawler Ukiah City Clerk From : ReNae [mailto : rnoel @omsoft.com] Sent: Wednesday, November 13, 2013 11 : 04 AM To : Kristine Lawler Subject: Public Records Act Request Dear Ms. Lawler: Please see attached Public Records Act Request, Sincerely, W. ReNae Noel Paralegal Law Office of William D. Kopper 417 E Street Davis, CA 95616 (530) 758-0757 Fax: (530) 758-2844 Confidential Information . This email contains privileged and confidential information . If you are not the intended recipient , delete this e - mail from your computer and notify the sender immediately . 1 V H H W r< i ' , � 1 u ,�� 7 t p .fir r r v r � r r � Y r I ` / I Ott ii r r i .1: v �: w .. L"; a. r 7 .r rr . ..� r r ., � k ,� , : � M + r , i :;k,Sr +' .r. : 0, � .' '', ; .. ..'r . �;..,. , ,,. .; . . . .. . �/•.,, d �- : , '. _. r. . L � . . .. „!?;. ,..F a . .,,_x _ ,. r�' ._ , _, � . : -:: �,> -. .. 1 i , . 1 r . .. c- „•:a ..,.., L. : a':^, ... . . . _n ., „ r .v . �, ., M.. t ., ..r ,: , 'S � �.„ . r .,. .. . , v -.. V ..., 2 ... . . ., . . .f ,, . a. .,�. .::. .� .•y f r r . , r . r .. ., � .... . . } 1 K. .. ,Y S . . h. , � . . , .- . rm �ka .k `.f. . JG it ,�) ,v. e. .v i9. C:.... - 2 . .n .. )�, .. .. . , / l .+ :. 'v. !' ' :+.: R ' . .ti - F: ... .... ... ,1, ..i.., .. v. 1 ,C H. , f. ., L ...1 , f rK J.'1. . . I ... < S+, r.. . 4 .... 1a4 ., t,. i � :1 ' . ' .. . . r 1 v �In e . . : , /r,, . K . , u ,f ... . . • Y Y ,..J . .f•Y , 7 '.r61 .. d .- 1 . Y f :, i.. �_v .,.F:. :nl . , ' :... '� 1 Y't )'. U h' . . _ . V ..: 1 r. , . ,a ..�+u�! . ... {{-: rT r .. _ I . a s ,. ee .�u` r z,. , _, r >, v.. . :;. .. a . .. .., . i --, .. � 1. 11. .. �. .. . X 1 . - � . _,,, .. ' ... .,: � ��. d ., h / t 5+ . r e XN '¢ .. .. � ., r . ., n. n °P _ .. .. .. . . .. ._ � L” . .X. .-. e :Y. , -Tr E I ,. . . .. x . _ : ,. `�f 3v ft . . , ._. . �/,.. v I . . nrn 'i'A _ I ,�!� r.. n -. .... t a - �. 'nW'. : .. :.:e. I . � .1 1. o ...l.;x+,,.. ,. . .,.,. .. ".� ,: .,., v 4- +n ,, ,�. . . / .�. ,. ... �. �., .i. �'" ,+r4,. .. . . .. 5 .. w. . ,� s .:lr w h:, :.:..e't C... r .ri^ ,.-. .: :,:. � -c,. ; ,! f :, { �'. .-). �. r. .1C"S �' v. . , .. . . r '4� �1 . r: ,T , . .-,. . . �', Y. x .4 .�.�i . .e. . . .� /r i .. r . ' .,. .. ,. . h's, "% Y &.. ,., . ..r -a l �. .Y _. 1x .. a u . . . k .. n f..{. ,. ,r , ,. . ,. ) , .fit',` ,�. 1 . A. ':' 1 .. . ,-+' d . .,.r._". . $mow:,,. . . .... .. . .�' rc5 . ,� ,. . . j . u,,, . 4.a . „ , .r7 _ � n r. t c.x . , � ,,. .f t � { � �,^ ..er rt , ' .( y. . sit c v7 T + (':. ".: .n r .r: / '� _ ... x . . .,. .. n.,.A�.r, , >v'� , , . , . , . ,F, . 1� r � �. . . - . th da..rs�. F , ,ar A . . ,. try ..,-.. r-- . , x, � s ;5.r... r .A : . .ur .,: 'G .i.., .. E. s'� . . v i 3�. n , W,',.• n F �l :Gt�Fi . .::v . ,. .n �. .V. i . 6 . a. . '� , - ' I �w ,.W.,P � . ..,. < i' N4. d.. T . .✓:.., rr�`` I. `i 4 ...', I. ✓ � ' _ ...�. ..o„ � .:,�...,,., .,,i,.� . .,:>f,+ .kts . � . a ��..yyr' . r � i s. , , ,;M' . t ,e � �` . . �.Tf'S„ r•Sx s rsl . . . . 13 :,... Iw+-r� . -i _ v�5 ..., P e .z T .. _. .,U v4�,. ,«o. .. , Wd ..h.,„x. . ,,.�„u . e_.dw_..., f rvv;;.+n ..Fa..lrt.'a::.„Gy .nlf. f.,,. ..C, .. Ld:r 4 s. : f<. ., t., :..M:: _.._3, . ,.y, xu.w_ ,r 2.:, , . . v c . ,ti.,al..ie ., �,..IY.' .w ,. ,.4 .,.w , r<. ,M1? .. : .(�° .. :rv.e.:.1, K. ,.. .I:avry I , r , ,1/. .. . SMITH ENGINEERING & MANAGEMENT August 14, 2013 Mr, Charlie Stump, Director Planning and Community Development Department City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Subject: Talmage Road / U.S. 101 On-Off Ramp Realignment Project Initial Environmental Study and Mitigated Negative Declaration Dear Mr. Stump: At the request of Attorney William Kopper, I have reviewed the traffic aspects of the Talmage Road / U. S . 101 On-Off Ramp Realignment Project Initial Environmental Study and Mitigated Negative Declaration (the "IS/MND") for the Talmage Road / U.S . 101 On-Off Ramp Realignment Project ( the "Project") and supporting documentation, particularly the Appended Traffic Impact Study by GIID Inc. . My qualifications to perform this review include registration as a Civil and Traffic Engineer in California and over 44 years professional consulting engineering practice in the traffic and transportation industry. I have both prepared and reviewed traffic and circulation analyses of envirorunental review documents, including studies of freeway interchange modifications, shopping centers, freestanding discount stores and superstores and discount club stores and superstores . I am familiar with the surroundings of the proposed Project, having previously commented on environmental documents for the nearby proposed Walmart expansion project and the COSTCO development, both of which are potentially affected by the subject interchange. My professional resume is attached . TRAFFIC TRANSPORTATION f,IANAGGML' NT 5,111 Lowry Road, Union City, CA 94587 tel: 510.489)0477 fax: 510.4900478 r ' IvL•. Charlie Stump August 14, 2013 Page 2 Findings of my review are summarized below. The IS/MND Fails To Disclose and Mitigate Potentially Significant Impacts of the Project Design on Traffic Safety The IS/MND categorizes the Project as having no impact on Transportation/Traffic. Criterion 14 (d) of the Guidelines Appendix G Checklist states : "would the Project substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment". The City has marked the box "No Impact" on the checklist. It appears that the basis for this conclusion is the GHD Study that the Intersection Improvement Project would improve traffic conditions at the Interchange, and a Caltrans letter dated April 15, 2012 stating general concurrence with the results of the study and Preferred Alternative. Nevertheless, there are design features of the proposed interchange that that are substandard or unusual and that "substantially increase hazards. " The City should have checked the box "Potententially significant" for Criterion 14(d). One dangerous design feature is the merge-down on eastbound Talmage from two lanes to one between its intersection with the U.S. 101 southbound ramps and the structure overcrossing the freeway. Caltrans Highway Design Manual topic 206.3( 1 ) Through Lane Drops provides as follows : "when a lace is to be dropped it should be done by Werhig over a distance equal to WV where W = width of lane to be dropped and V — desig_n speed. " I Since the design speed on Talmage is at least 35 miles per hour, the taper for termination of a 12-foot wide lane should have a length of 420 feet. In fact, the actual taper in the design plan for the preferred alternative is only approximately 135 feet, only 32 percent of the design standard, This violation of safety standards is even more significant , Because the remaining through lane on Talmage also tapers to the left to line up with the overcrossing of the freeway — a transition also of about 12 foot width. So the lane being eliminated will have to transition an actual lateral distance of about 24 feet W = length in feet; V = design speed in miles per liour. I' RAI• f1C 'I • RANtiP0R 'rAT10N hIANA (iVhiUNT 1311 Lowry Roma , Union City, CA 94587 tel: 510.439.9477 fax: 5 10.489.9479 Mr. Charlie Stump August 14, 2013 Page 3 concurrent with merging into a single lane. Hence, the taper for this lane termination should, by design standards, have a distance of 840 feet. The 135 feet provided in the prposed intersection design is only 16 percent of Caltrans ' standards. Since the concrete bridge railing begins just beyond the conform point, the consequences of this all-too- abrupt transition will be at-speed crashes into an immovable object, a clear hazard that is unaddressed in the IS/MND and which can only be mitigated by widening the overcrossing, In my opinion the interchange design may have a significant impact on the environment becaue it will increase safety hazards due to inadequate and below Caltrans' standards lane merger distances in the eastbound direction on Tahnage. A second unusual geometric feature of the proposed design is the transition from a single lane off ramp on southbound US 101 at Talmage Road, to a four lane cross-section approaching the intersection of the southbound off ramp with Talmage within a distance of about 780 feet. This tapering up from one land to four lanes occurs on a 180 degree curve of very sharp radius (about 200 feet, less on the lanes on the inside of the curve). Within this 780- foot curved section, motorists must select the path to the correct lane or lanes appropriate for their next intended movement. One lane is intended for those going eastbound on Talmage. Two lanes lead to westbound Talmage lanes. that in a short distance turn left to Airport Park Boulevard . One lane leads to a westbound Talmage through lane or a right turn at Airport Park Boulevard . This configuration creates a difficult navigation task for any new or infrequent user of the southbound off ramp or for distracted drivers. Because a proposed COSTCO near this interchange is projected to attract drivers from a vast market area, with the consequence that many will be infrequent visitors unfamiliar with the lane configuration, the design is likely to result in many drivers getting in the wrong lane for their destination or making late, abrupt and hazardous lane transitions to get into the appropriate lane. For those who get in the wrong lane, the close proximity of the Airport Park Boulevard intersection with Talmage to the Ramp intersection with Talmage adds further adverse safety consequences . The intersections between Talmage and the southbound offramp and Talmage and Airport Park Boulevard are separated by only about 270 feet. A driver who ends up in the wrong T14A1• rtr TVAN ` 11L) It •rATl0IN AI ,ANAG11M1: N .I. 5311 Lowry Road. Union City, CA 04537 tel: M0.489,9471 lam 510.489 9478 Mr. Charlie Stump August 14, 2013 Page 4 off-ramp lane of the three exit lanes that lead to Talmage westbound, who intends either to go straight west on Talmage or turn right at Airport Park but instead gets into either of the left-most left turn lanes on the off-ramp, or who intends to turn left at Airport Park but instead gets into the rightmost of the three left turn lanes on the off-rainp, will be forced to make potentially hazardous abrupt maneuvers on the shore section of Talmage to get into the appropriate lane, The IS/MND is deficient in failing to identify this clearly potentially hazardous configuration which cannot be mitigated in the present design. The design features of the intersection described here may have a significant impact on traffic safety and will likely substantially increase hazards. This opinion is based up the facts and analysis in this letter report. Although the IS/MND and the appended GHD June 21 , 2013 Traffic Impact Study memo highlight the April 15, 2013 letter from Caltrans District l Office of Community Development and Planning, which agrees that based on theoretical traffic capacity analysis the Project would mitigate traffic as projected in the GHD study;the subject Caltrans letter points out that for the Project to be implemented, an additional approval through the Caltrans Encroachment Permit process will be required. The subject Caltrans letter notes that the Encroachment Permit process involves review for consistency with Caltrans design standards . So the Project is not frilly approved by Caltrans and, based on the foregoing, may not be approvable by Caltrans . We also note that the endorsement by Caltrans District I Office of Community Development and Planning is based on theoretical calculations of capacity flows and queuing prepared by GHD. These theoretical calculations of intersection capacity and queuing do not fully reflect the deleterious effects on traffic flows of the navigational difficulties posed for unfamiliar or distracted drivers by the complex geometry and driver decisionmaking requirements related thereto on the southbound off ramp and segment of Talmage between said ramp and the intersection with Airport Park Boulevard , Hence, the conclusion that the design mitigates design-year traffic may be incorrect. . z Caltrans Highway Design Manual standards ordinarily require a mandatory minimum of 400 feet separation between the ramp intersection and the nearest street intersection, TRAhI: IC 4 TRANSPORTATION v MANAGEMENT KAI I L.atvry Road, Union City, CA 0587 tel: 510.411).9477 fax; 50.480.9478 Mr, Charlie Stump August 14, 2013 Page 5 Existing Traffic Counts Are Inconsistent With Prior Environmental Documentation and Pose Questions as to the Reasonableness of the CIaim of Functional Traffic Mitigation The existing conditions traffic counts relied on in the GHD traffic impact study are generally lower than those relied on in the Costco DEIR traffic study, Table 1 below compares the "existing" Costco counts versus the "existing" GHD counts at the intersection of the 101 southbound ramps with Talmage for the weekday pm peals hour,3 Table 1 , Comparison of COSTCO vs GHD Existing Traffic Counts ; Weekday PM Peals SB off - SB off-EB WB thru WB left EB thru EB right WB COSTCO 527 177 361 18 841 89 GHD 430 144 321 35 767 109 Difference -97 -33 40 + 17 •74 +20 As can be seen from the table, the Costco data indicates 207 more traffic movements at the subject intersection during the weekday PM peak than does GHD, a net of 11 . 5 percent more traffic overall. The traffic volume is greater on all of the major movements, the GHD observations are greater on only the two most minor movements that are of far less significance. In fact, the Costco observations are greater than GHD ' s by 14,7 percent on the four most heavily utilized movements. Since the GHD study estimates traffic growth to the analysis year (2032) by applying a growth factor to existing counts, low existing counts results in substantially lower forecast year traffic than had the growth factors been applied to the higher existing counts relied on in the Costco DEIR. In addition, because Costco traffic will be such a major component of traffic growth at this particular interchange, and because the distribution of Costco traffic has such a dominant polarity due to the shape and distribution of population in its market area, the movements from the southbound off-ramp to Talmage westbound and from Talmage eastbound to the 3 This reflects data found on Figure 3 . 10-2 of the Costco DGIR and on Figure 3 of the GHD report. rltA1• r1C * TItANti1) 0it •rATI0Ni • hi AN AGI? AI Ii NT 5311 Lowry Road , Union City, CA 94587 tel: 510.4899471 I = 510.484.9478 Mr, Charlie Stump August 14, 2013 Page 6 northbound on ramp will grow at a disproportionately larger rate than other movements through the intersection of Talmage and the southbound ramps.4 If the GHD analysis had relied on the Costco existing condition counts and adjusted the anticipated growth rates on individual movements to account for the projected polarity of Costco traffic, the GHD traffic analysis would likely have found a significantly worse and deficient LOS and delay at the Talmage — Southbound Ramps intersection in the "with Project" condition, Since the GHD report claims to have relied on the Costco DEIR, its analysts should have realized that the existing traffic turning counts GHD had collected were significantly lower than those in the Costco DEIR and that, due to the disproportionate polarity of Costco 's traffic distribution, application of single fixed growth rates on all movements would have resulted in a less severe pattern of traffic demand , In recognition of the good faith effort to disclose impacts required by CEQA, the analysts should have chosen to rely on the higher set of counts and to account for the disproportionate pattern inherent in the Costco component of traffic growth. Failure to do this renders the IS/MND inadequate. In my opinion the intersection design may have a significant impact on traffic safety and cause a significant increase in hazards. This opinion is based in part of the fact that the GHD analysis is based upon traffic counts that are too low in comparison to other recent traffic counts, and therefore understate the impacts of the Project on traffic safety, Traffic Thresholds To Widen the Talmage Overcrossing of U.S. 101 Identified By GHD May Be Exceeded As Soon As COSTCO Opens The GHD report identifies a threshold that when fiiture traffic reaches 125 to 130 percent of existing traffic, the City and Caltrans should begin actions to widen the Talmage overcrossing of U. S . 101 , While this is posited as a condition that will happen at some 4 Table 3 , 10-8 of the Costco DEIR indicates that 34 percent of Costco traffic will approach southbound on U.S. 101 and depart northbound on 101 . Only 8 percent of the traffic will approach northbound on 101 and depart southbound; only 7 percent of Costco traffic will come westbound from further east on Talmage and depart eastbound, Hence, traffic will increase disproportionately on the most problematic heavy movements at the subject Talmage-Southbound Ramps intersection that is not accounted-for in the analysis, ri: nrriC T ItANS1) 0It -ra 'rt0IN hiAN .AG HIM 1: NT 511 I Lowr)• Road. Union CitY, CA 94587 tc1; 510.4&9.9477 tics: 510.489.9 478 Mr, Charlie Stump August 14, 2013 Page 7 uncertain future date, the Costco DEIR provides evidence that this threshold will be crossed immediately when Costco opens. The Costco DEIR includes an immediate future scenario comprised of its existing observed traffic, the estimated traffic from a limited number of specific approved projects in the area and the Costco traffic, a scenario termed the Near Term + Project scenario. We have compared the Near Term + Project scenario traffic movements at the Talmage — Southbound Ramps intersection to the threshold level of 125 percent of the existing movement counts defined and collected by GHD . This comparison reveals that the Near Term + Costco scenario traffic will exceed the 125 percent threshold for the widening of the Talmage overcrossing of 101 in the weekday evening peals hour on 3 of the 4 major movements at the intersections Hence, rather than the Interchange improvement meetings relatively long term future need ; the interchange improvement, which will enable the Costco,will cause the almost immediate need. for the City to widen the U. S. 101 overpass. The IS/MND is deficient as an information document for failing to clearly disclose to the public and decision makers .this environmental impact and to evaluate it. The case of Protect the Historic Amador Waterways v. Amador Water Agency (2004) 116 Cal.App.O' 1099, requires a lead agency to consider a potentially significant environmental impact, even if the impact is not included on the Appendix G checklist. The Project in conjunction with the related with the Costco expansion will cause a bottleneck on the Talamage Road U.S. 101 overpass, which will have traffic hazard impacts, and will require a widening of the overpass, This impact needs to be addressed in the MND or an Environmentla Impact Report. Creating a Environmental Document for the Interchange Improvement Separate from the Costco Environmental Review Is an Improper Segmentation of What Should Be Considered a Single Project From the time of the Walmart Expansion environmental review, before the NOP on the Costco project was ever initiated, it has been abundantly clear that the Costco project s The eastbound thru, southbound to westbound off and the southbound to eastbound off all exceed the thresholds, the westbound thru is only 10 vehicles short of the threshold. 610 ItAhflt : T It A N' S P 0 It T A TI 0 N NIANAGFINIGNl. 5,111 Lowry Rand. Union City, CA 9*17 tell, 510.489.9 477 fns; S 10.499.9 475 6 Mr. Charlie Stump August I4, 2013 Page 8 could not go forward without an improvement to the Talmage - U.S . 101 interchange. Yet the City has processed the environmental review of Costco and the Talmage interchange as independent projects and has made the segmentation impacts more damaging to meaningful environmental review by using separate data bases and analysis methods for the respective traffic studies., This is improper improper segmentation of the COSTCO project and the interchange improvement project violates CEQA Conclusion This concludes my current comments on the Initial Study/Mitigated Negative Declaration for the Talmage Road / U.S . 101 On-Off Ramp Realignment Project. In summary, the IS/MND is deficient in these ways ; • As discussed in detail above, the IS/MND fails to disclose that the interchange improvement design involves substandard and unusual geometric features that are potentially hazardous and may not be approved by Caltrans in the design compliance review and Encroachment Permit Review Process . As stated in this Report, the Project may have a significant effect on the environment by causing a substantial increase in hazards and creating safety impacts . • The IS/MND understates the amount and more *demanding pattern of traffic movements at the critical intersection in the interchange. As a result, it estimates in a higher level of service and lower level of delay than is likely to take place, It also fails address the traffic volumes the City previously disclosed in the Costco DEIR6 traffic study, and that if these volumes are used in the Interchange traffic study, the future volumes will be sufficiently high to cause a significant impact even with all of the favorable assumptions about the effectiveness of the interchange design , The 1S/MND' s traffic impact study, together with the Costco traffic forecasts, show that it will be necessary to widen the Talmage overcrossing of U.S . 101 . . This is a potentially signigicant environmental impact that was not 6 "rhe "Near•Term + Project" scenario, '1' RADfIC TRANSI' UR "rATION MANAGHNIL• WY i31 I Lowry Road, Union City, CA 9 4537 tel: 510.09,9477 fax: 510.-489,9476 • R • Mr. Charlie Stump August 14, 2013 Page 9 studied in the MND. It should be studied in the MIND or an environmental impact report. Review of the interchange improvement Project in an entirely separate environmental review process from the Costco project, and the use of confused and inconsistent data and methodologies in the two traffic studies supporting the separate environmental documents is an improper segmentation of the actual whole of the project. For the reasons stated in this Report, the IS/MND is inadequate and violates CEQA. The entire project — Costco plus the interchange modification — should be analyzed in a unified EIR. Sincerely, Smith Engineering & Management A California Corporation . .n•' • ,•rnc o ()938 pi 14 IS or Cnt<� t� t'tt. Daniel T. Smith Jill, P.E, President TRAI• flt : TRANSPORTATION MANAGEMENT 5311 Lowry Road. Union Cih•, CA94587 cc): 510.489.9477 City: 5111-189 478 a SMITH ENGINEERING & MANAGEMENT DANIEL T. SMITH, Jr. President EDUCATION Bachelor of Science, Engineering and Applied Science, Yale University, 1967 Master of Science, Transportation Planning, University of California, Berkeley, 1968 PROFESSIONAL REGISTRATION California No. 21913 (Civil) Nevada No. 7969 (Civil) Washington No. 29337 (Civil) California No. 938 (Traffic) Arizonallo. 22131 (Civil) PRO F E SSIONAL EXPERIENCE Smith Engineering & Management, 1993 to present. President, DIGS Associates, 1979 to 1993, Founder, Vice President, Principal Transportation Engineer, De Leuw, Cather & Company, 1968 to 1979. Senior Transportation Planner. Personal specialties and project experience include: Litigation Consulting. Provides consultation, investigations and expert witness testimony in highway design, transit design and traffic engineering matters including condemnations involving transportation access issues; traffic accidents involving highway design or traffic engineering factors; land use and development matters involving access and transportation impacts; parking turd other traffic and tronsportation matters. Urbnn Corridor Studies/Alternatives Analysis. Principal-in-charge for State Route (SR) 102 Feasibility Study,'Et 35-mile freeway alignment study north of Sacramento, Consultant on 1-280 Interstate Transfer Concept Program, San Francisco, an AA/E1S for completion of 1-280, demolition of Embarcadero freeway, substitute light rail and commuter rail projects. Principal-iii-charge, SR 238 corridor freeway/expressway design/environmental study, Hayward (Calif) Project manager, Sacramento Northeast Area multi-modal transportation corridor study. Transportation planner for I•SON West Terminnl Study, and harbor Drive 'traffic Study, Portland, Oregon. Project manager for design of surface segment of Woodward Corridor LRT, Detroit, Michigan. Directed staff on I-80 National Strategic Corridor Study (Sacramento-San Francisco), US 101 -Sonoma freeway operations study, SR 92 freeway operations study, I-880 freeway operations study, SR 152 alignment studies, Sacramento RTD light rail systems study, Tasman Corridor LRT AA/EIS, Fremont-Warm Springs BART extension plan/131R, SRs 70/99 freeway alternatives study, and Richmond Parkway (SR 93) design study. Area Transportatlon Plans. Principal-in charge for transportation element of City of Los Angeles General Plan Framework, shaping nations largest city two decades into 21 'st century. Project manager for the transportation element of 300-acre Mission Bay development in downtown San Francisco. Mission Bay involves 7 million gsf office/connmerciai space, 8,500 dwelling units, and community facilities. Transportation features include relocation of commuter rail station; extension of MUM-Metro LRT; a multi-modal terminal for LlCr, commuter rail and local bus; removal of a quarter mile elevated freeway; replacement by new ramps and a boulevard; an internal roadway network overcoming constraints imposed by an internal tidal basin; freeway structures and rail facilities; and concept plans for 20,000 structured parldng spaces, Principal-in-charge for circulation plan to accommodate 9 million gsf of office/commercial growth in downtown Bellevue (Wasp.,). Principal-in-charge for 64 acre, 2 million gsf multi-use complex for FMC adjacent to San Jose International Airport. Project manager for transportation element of Sacramento Capitol Area Plan for the state governmental complex, and for Downtown Sacramento Redevelopment Plan. Project manager for Napa (Calif.) General Plan Circulation Element and Downtown liverfront Redevelopment Plan, on parking program for downtown Walnut Creek, on downtown transportation plan for San Mateo and redevelopment plan for downtown Mountain View (Calif.), for traffic circulation and safety plans for California cities of Davis, Pleasant Hill and Hayward, and for Salem, Oregon. 'I' ItA141: IC '1' ItA1\ tihUlt 'rAori0N' NI ANA GI' h1GNT 5311 Lowry Road . Uninn Gt%', CA 94587 tel: 510.48 ),9477 rax: 510.4t1').9478 Transportation Centers. Project manager for Daly City Intennodal Study which developed a $7 million surface bus terminal, traffic access, parking and pedestrian circulation improvements at the Daly City BART station plus development of functional plans for a new BART station at Colma. Project manager for design of multi-modal terminal (commuter rail, light rail, bus) at Mission Bay, San Francisco, ht Santa Clarita Long Range Transit Development Program, responsible for plan to relocate system's existing timed-transfer hub and development of three satellite transfer hubs. Performed airport ground transportation system evaluations for San Francisco International, Oakland International, Sea•Tac International, Oakland international, Los Angeles International, and San Diego Lindberg. Campus Transportatiou. Campus transportation planiung assignments for UC Davis, UC Berkeley, UC Santa Cruz and UC'San Francisco Medical Center campuses; San Francisco State University; University of San Francisco; and the University of Alaska and others. Also developed master plans for institutional campuses including medical centers, headquarters complexes and research & development facilities. Special Event Facilities. Evaluations and design studies for football/bamball stadiums, indoor sports arenas, horse and motor racing facilities, theme parks, fairgrounds and convention centers, ski complexes and destination resorts throughout western United States, Parking, Parking programs and facilities for large area plans and individual sites including downtowns, special event facilities, university and institutional campuses and other large site developments; numerous parking feasibility and operations studies for parking structures and surface facilities; also, resident preferential parkng . Transportation System Management & Traffic Restraint. Project manager on FI•IWA program to develop techniques and guidelines for neighborhood street traffic limitation Project manager for Berkeley, (Calif.), Neighborhood Traffic Study, pioneered application of traffic restraint techniques in the U.S, Developed residential traffic plans for Menlo Park, Santa Monica, Santa Cruz, Mill Valley, Oakland, Palo Alto, Piedmont, San Mateo County, Pasadena, Santa Ana and others, Participated in development of photo/radar speed enforcement device and experimented with speed humps. Co-author of Institute of Transportation Engineers reference publication on neighborhood traffic control, Bicycle Facilities. Project manager to develop an FHWA manual for bicycle facility design and planning, on bilceway plans for Del Mar, (Calif,), the UC Davis and the City of Davis. Consultant to bikeway,plar s for Eugene, Oregon, Washington, D.C., Buffalo, New York, and Skokie, Illinois. Consultant to U.S. Bureau of Reclamation for development of hydraulically efficient, bicycle safe drainage inlets. Consultant on FHWA research on effective retrofits of undercrossing and overcrossing structures for bicyclists, pedestrians, and handicapped. MEMBERSHIPS Institute of Transportation Engineers Transportation Research Board PUBLICATIONS AND AWARDS Residential Street Design and Trq#7c Control, with W. Homburger el al, Prentice Hall, 1989. Co-recipient, Progressive Architecture Citation, Mission Bay Master Plan, with I.M. Pei WRT Associated, 1984 , Residential Trcd/ic Management, State of the Atli Report, U.S. Depar linen t of Transportation, 1979. Improving The Residential Street Cnvironment, with Donald Appleyard et al„ U.S. Department of Transportation, 1979, Strategic Concepts in Residential Neighborhood Trek Control, International Symposium on Traffic Control Systems, Berkeley, California, 1979. Planning and Design of Bicycle Facilities: Pi(falls and New Directions, Transportation Research Board, Research Record 5701 1976. Co-recipient, Progressive Architecture Award, Livable Urban Streets, San Francisco Bay Area and London, with Donald Appleyard, 1979. TItA1• 1: IC 'I' ItANtiPUItTAT10N NANAGF*hiUNT 5311 I_owry Roach. Union C.hvs CA 14587 tel: 510.41859,94.77 lax: 510. 1899.1.78 I l William D . Kopper Attorney at Law 417 E Stteet Davis, CA 95616 (530) 758-0757 Fax (530) 758-2844 November 13 , 2013 SENT VIA EMAIL [klawler @cityofukiah.com] AND FIRST-CLASS MAIL City Clerk City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 RE: Public Records Act Request Dear Staff. Pursuant to the California Public Records Act, please provide to me the following documents: All raw data, modeling input and output, modeling assumptions, and computational steps that show how the market analysis in the Costco Wholesale Project EIR translated into the trip generation figures on Highway 101 in the northbound direction to the proposed Costco, in the southbound direction to the proposed Costo, and from other directions to the proposed Costco . Thank you for your cooperation in this matter. Our office will pay any costs of copying these documents. In the alternative to copying the documents, you may simply email them to me at the following address — kopperjd@omsoft.com. Please be advised that a response to this request is due within 10 days. Sincerely, William D. Kopper Attorney at Law WDK/wrn Kristine Lawler From: Kristine Lawler Sent: Tuesday, November 19, 2013 1:25 PM To: ' kopperjd @omsoft.com' Cc: ' rnoel @omsoft.comI Subject: Costco Wholesale Project Final EIR SCH No. 2011112025 Attachments: Ukiah Costco - Memorandum of Assumptions.pdf; Ukiah Costco Trip Gene ration. pdf; Appendix D - Costco Trip Generation Surveys.pdf; Ukiah Costco Distribution.xls; Costco Traffic Impact Study 6-28 -12.pdf Hello Mr. Kopper, Please find attached the requested documents in your Public Records Request, received by our office on November 13, 2013 . Sincerely, Kristine Lawler From : ReNae [mai Ito : rnoel Oomsoft.com] Sent: Wednesday, November 13, 2013 11 : 03 AM To: Kim Jordan Subject: Costco Wholesale Project Final EIR SCH No. 2011112025 Please see attached letter from William D . Kopper. Sincerely, W. ReNae Noel Paralegal Law Office of William D . Kopper 417 E Street Davis, CA 95616 ( 530) 758-0757 Fax: (530) 758-2844 Confidential Information . This email contains privileged and confidential information . If you are not the intended recipient , delete this e - mail from your computer and notify the sender immediately . 1 _ _ Kim Jordan From: Kristine Lawler Sent: Monday, November 25, 2013 3:40 PM To: Kim Jordan Subject: FW : PRA Request for Costco EIR Information From : Greg Gilbert [mailto :ggilbert@ autumnwind . us] Sent: Thursday, November 21, 2013 11 : 31 AM To: Kristine Lawler Subject: PRA Request for Costco EIR Information Kristine : Thank you for your time just now on the phone regarding my interest in making a Public Records Act request for information regarding the air emissions modeling completed for the Costco EIR. Please accept this email as that request. Specifically, I am requesting the complete electronic version (s) of the CalEEMod modeling done for the Costco project, inclusive of the option to evaluate the modeling inputs via the EXCEL option . I request that the electronic version of the modeling results be sent to my email address : ggilbert @autumnwind . us at your earliest convenience. Any information that defines the inputs chosen and used by the modelers— such as the 37% pass-by rate that may have been used in the CalEEMod modeling ( but which is not otherwise identified in modeling outputs found in Appendix B)---is also requested . Additionally, I am requesting clarification on a comment from the Lead Agency found in the Response-to- Comments regarding a written comment I'd made on the DEIR that reflected my confusion about what modeling inputs, precisely, were used to determine the project's CalEEMod-modeled emission estimates. One component of the Lead Agency's response explained that modeling from 2013 was supplied in the Appendices. However, the CalEEIVIod emissions modeling outputs in Appendix B are dated not later than July of 2012. Can someone please specifically tell me where, exactly, I can get the "2013" modeled/modeling information that their comment refers to ? I've looked online at the City' s website and am unable to locate it. If I've understood their response-to-comment, could someone in the Planning Department explain in greater detail what was meant by their response ? Thanks for your timely help with this request. Greg Gilbert, Autumn Wind Associates 916.719.5472 ggilbert(p@autumnwind . us 1 vember Wortfo ekpMS5 MY 02 then coed-J . -&4ffie cactstj W t aseJ C05f� OrblJo 1 4 IQ tl is V dr lanhrh ll y l .— 1 / io allow nA CL*e, —0 Thal amoan 4 7 ra ff t° +' t4nnml in 7 d _rJ/ °' ! ✓'a 71lo 2K _ ans1en W � 7o ho M .7igJJoe Proved ; o W� le-� Is j ; Gr= SG l �._ . .L / metgiAO C . �y aq 8 Pa l unql-w ____ — �qu.��e�Pr_t�_q_��'er-�o� c,r�� �%►p a. fhrou,�� � � r�4'F� � salu�,M . �' do no+ cjIdW 4 is 44tj q_a �iro ow� a Sou, err) _ — — ccP,Ss Y"oa� or Ir�mssQress . y� — ---- — --- — -- --- 917 Al - — - ---- --- ---- --�IOV-212013 `--- — — — ---- — - ----- COY OF UKM Kim Jordan From . edward mills <millschop @gmail.com > Sent. Friday, November 22, 2013 2: 14 PM To. Kim Jordan Subject: cosco not good for Ukiah. not enough population growth. many business will go by the board. been there done that. 1 i Kim Jordan From: Susan McLean <mendomclean@yahoo.com > Sent: Friday, November 22, 2013 9:31 AM To: Kim Jordan Subject: Dark Sky Concerns Follow Up Flag: Follow up Flag Status: Flagged Dear Planning Commission , As residents of the western hills of the Ukiah Valley, we would like to add our voices to the call to protect and even improve a scenic and environmental asset of our area-the dark night sky. Please consider dark sky as an important issue when/if finalizing plans for Costco. Sincerely, Norm and Susan McLean 450 Crestview Drive Ukiah 1 Ukiah Planning Commission RECEIVED Re : Costco final EIR NOV 212013 CRY OFUNM Dear Commissioners : n G DEPT. Please consider these suggestions as possibilities which I believe would greatly improve the COSTCO project and reduce the environmental impacts : Air Quality. The EIR rightly states that the project will cause Significant Impacts on air quality. However, the mitigation measures offered are trivial and are measures that the project sponsor would do anyway. The EIR states that the impacts on air quality are Unavoidable . That is because they fully expect the City to state that there are overriding considerations. Knowing how substantial these impacts are , the city should require that the project be down = sized and that measures be taken to reduce vehicle trips and especially, truck trips. There is also the growth inducement factor of such a large store. the Costco store should be smaller than the existing Walmart store to avoid growth inducement. Square footage should be removed from the Costco store that would reduce its environmental impacts. One way to reduce square footage is to remove the tire store , a use which causes some of the major impacts and contributes to Climate Change by encouraging vehicle use and an astounding number of truck trips to deliver new and take away old tires. Transportation and Traffic. The most serious Mitigation Measure is the Talmage Road Interchange Improvements and it is clear that the City is energetically pursuing an improved interchange which requires state agency approvals and funding to be provided , The mitigation measure should be rewritten to allow no approval of Costco construction permits _until the work on the interchange is substantially completed say 85% completed . If the City issued permits for a Costco store to be built, it is unlikely that the City would then hold up the opening of the store , after it is all built and they are awaiting just a certificate of occupancy. Alternatives. In addition to the "Costco store without Gasoline Stations" Alternative , please add another Alternative called "Costco store without Gasoline Stations or Tire Store". While there is no way to totally eliminate the Significant Impacts from the proposed project or the No Gas Stations Alternative , the most severe impacts of both the Traffic Increases and the Greenhouse Gas (GHG ) emissions would be greatly reduced . The Final EIR should make the declaration that there would be a substantial reduction in both the Traffic and GHG impacts , which are classified as SU (significant, unavoidable) . The effect of the reductions could be considerable but we will never know unless the current document sets down numbers that quantify the reductions . The absence of these numbers in the EIR trivializes the Alternative , thus making it unlikely that the Alternative will be seriously considered . Wetland (Hydrology). Mitigation measures should be included thatwould restore a functioning wetland as an offset for paving over so much original land that was never before paved or impervious, covered over. Another mitigation measure should require that at least 20 or 25% of the pavement should be made of pervious material to allow natural drainage to the ground to take place . Aesthetics. Although Costco has made a special design at the store entry, it is obvious that the store will look like all the other Costco stores and does not respond to the special character of the Ukiah Valley which still can be appreciated from the unbuilt siteThe massive white wall panels, the red stripe and the conventional signage do no credit to Ukiah . Where exactly are they "using local materials"? The building design and its conformity to the brand has created a building that lacks of aesthetic distinction should be considered an impact that requires mitigation . An appropriate mitigation would be to require a specialized massing and design of this building that does justice to the special character of Ukiah in its valley setting . . Improve and correct mitigation measures . Mitigation measures should address directly the actual impacts. Those mitigation measures which the city would require anyway as part of project approval are not specific mitigations which address the impacts of this particular project. The same set of mitigations should not be used again to offset several types of impacts, that is, to be used twice or more to offset impacts . For example , Mitigation Measures 3.2.2 a-c , which are used to offset several sets of impacts. Also note that while Mitigation Measures 3 .2 .2 a-c are just three , the text refers to a-d and there is no fourth mitigation , no "d". Summarizing , I believe that the project Alternative called "Costco store without Gasoline Stations" and additionally, "without tire store" is the best one for Ukiah and would clearly result in much lower environmental and economic impacts. It is the environmentally Superior Alternative ; the Commission should improve it by making workable and worthy mitigation measures so that you can later choose a project that has merit. While it is true that even the Alternative has impacts and would require a statement of overriding considerations , so be it. The impacts would be lessened and the mitigation measures would still apply, giving us an environmentally less harmful proiect Cutting back such a huge project would not be a deal-breaker; there is no deal until these hearings are all completed . Please remember that this is the City's property and it is in a very real sense Public Land You are fully within your rights through CEQA to substitute this alternative in place of the Proposed Project when the time comes. Mary Anne Miller, Ukiah November 21 , 2013 Mendocino Environmental Center 106 West Standley St. Ukiah, CA 95482 RECEIVED 707 234-3236 NOV 21 2013 City Of Ukiah Planning Commission COYOFUNM 300 Seminary Ave. PMMGD Ukiah, CA 95482 November 20, 2013 Re: Certification of EIR for Costco Project To the Commissioners, We the Board of Directors of the Mendocino Environmental Center with the support of and on behalf of our members wish to state our opposition to certification of the EIR for the Costco Project. Our objections are the following: We believe that the EIIt does not fully address the importance of nor does it sufficient) describe the adjacent wetland.etland. It also fails to adequately address the adjacent Y connectivity to the additional wetland located directly south of the Mendocino Brewing Company facility. We believe that the rain runoff mitigations are inadequate, considering the nature of rainfall in Mendocino County, which includes torrential downpours a gas station in that location will increase the risk of contamination of the wetland during rainfall We are concerned that the option allowing a gas station to be built at that site adversely effects the wetlands and that this is not adequately discussed in the EIR. The consideration of Leaking Underground Storage Tanks and the potential hazardous movement of spilled fuel is inadequate for this site. We are concerned that the operation of a gas station at that location will cause unnecessary additional vehicle trips on what is essentially a cul-de-sac as there is no sufficient outlet for traffic at the south end of the proposed site. This increased traffic activity will cause additional pollution as well as traffic congestion that can be avoided by approving an option that does not include a gas station. We feel that a gas station located there will cause economic hardships for smaller gas stations in the city which often are already offering the lowest prices and whose profit margins are smallest. Costco will have the ability to undercut those same small gas station owners It is our recommendation that the EIR not be approved in its current manifestation and that additional attention be given to the wetland. We also recommend that a reduced size option be adopted which will mitigate the concerns regarding leaking tanks and additional hazardous runoff from spilled fuel . Sincerel , Edwin Nieves President Board of Directors of the Mendocino Environmental Center STATE OF CALIFORNIA—BUSINESS, TRANSPORT V AND HOUSING AGENCY EDMUND G. BROWN Jr. Governor DEPARTMENT OF TRANSPORTATION DISTRICT 1 , P. O. BOX 3700 : s EUREKA, CA 95502-3700 PHONE (707) 441 -4554 FAX (707) 441 -5869 Flex your power! TTY 711 Mew CEIVED Be energy efficient! NOV 19 2013 November 14, 2013 CNYOF um F'►M10 DEPT, Kim Jordan 1 -MEN- 101 -23 . 3 City of Ukiah Ukiah Costco Final EIR Planning & Community Development Department SCH# 2011112025 300 Seminary Avenue DB# 19006 Ukiah, CA 95482 Dear Ms. Jordan, Thank you for giving Caltrans the opportunity to provide additional comments on the Final Environmental Impact Report (EIR) for the proposed City of Ukiah Costco Wholesale project. The project is located in the City of Ukiah at the southwest corner of U. S . Highway 101 and State Route 222, or Talmage Road ( 1 -MEN- 101 -23 .3). Caltrans submitted comments to the City on April 15, 2013 , which were addressed in the Final EIR. Caltrans would like to reiterate some of our concerns with the° proposed project: • The project is currently in the Permit Engineering Evaluation Report (PEER) review process, which will determine the project details and ultimately provide approval for the project. • Caltrans has significant concerns with the proposed geometrics of the interchange at U. S . Highway 101 and State Route 222, which provides access to the project site. These concerns are currently being resolved by the project team through the PEER review process. • The letter sent to the City on April 15 , 2013 requests that the proposed mitigation be a condition of approval. Furthermore, we recommend the proposed mitigation be completed prior to opening day. • Caltrans has significant concerns regarding the increase in runoff and water treatment issues within the proposed Hydrology/Hydraulics Study and Drainage Plan. These concerns are being discussed by the project team and will ultimately be resolved through the Caltrans- Encroachment Permit process. As areminder; any work within 'the State right of way will require an approve& encroachment permit. Encroachment permit applications are reviewed for consistency with State standards and are subject to Department approval. Requests for Caltrans encroachment permit application "Caltrans improves mobility across California" Kim Jordan 11 / 14/2013 Page 2 forms can be sent to Caltrans District 1 Permits Office, P.O. Box 3700, Eureka CA 95502-3700, or requested by phone at (707) 445-6389. For additional information, the Caltrans Permit Manual is available online at: <http ://www.dot.ca. og_v/hq/traffops/develo sp ery/permits/>. If you have questions or need further assistance, please contact me at (707) 441 4540 or tatiana.ahlstrand@dot, cEi.gov. Sincerely, - --- —Tatiana-Ahlstrand-- - -- -- __ - ---- — -- - - Associate Transportation Planner Caltrans, District 1 Office of Regional & Community Planning c: Phil Dow "Caltrans improves mobility across California" Ear OF s, STATE OF CALIFORNIA o 9 JW r GOVERNOR'S OFFICE of PLANNING AND RESEARCH .S STATE CLEARINGHOUSE AND PLANNING UNIT •N''FOFCAL�Fa`�a\P EDMUND G. BROWN JR. KENALEX GOVERNOR DIRECTOR November 18, 2013 Kim Jordan City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 - Subject: Ukiah Costco EIR SCH#: 2011112025 The State Clearinghouse submitted the above named Final Document to selected state agencies for review. The review period closed on November 15, 2013 , and no state agencies submitted comments by that date. This letter acknowledges that you have complied with the State Clearinghouse review requirements for draft environmental documents, pursuant to the California .Environmental Quality Act. Please call the State Clearinghouse at (916) 445-0613 if you have any questions regarding the environmental review process. If you have a question about the above-named project, please refer to the ten-digit State Clearinghouse number when contacting this office. Sincere , Scott Morgan Director, State Clearinghouse RECEIVED - NOV 2p 2013 PWVNING DEPT. 140010th Street P.O. Box 3044 Sacramento, California 95812-3044 (916) 445-0613 FAX (916) 323-3018 www.opr.ca.gov Document Details Report State Clearinghouse Data Ba. SCH# 2011112025 RECEIVED Project Title Ukiah Costco EIR Lead Agency Ukiah , City of Wnv 20 2013 Type FIN Final Document Description FYI Final e f OF UiNti . KMING DEFT The Project consists of the construction of a Costco Wholesale warehouse and fuel station in Ukiah, CA. The EIR analyzes a maximum warehouse size of 148 ,000 sf and a fuel facility of up to 20 pumps on a 15.33-acre site. The proposed Costco warehouse would include a bakery, pharmacy, optical center, hearing aid testing center, food court, photo center, and fuel station , along with the sales of 3,800 to 4,000 retail products. The tire center would be a 5,692 sf attached building with member access through the inside of the main Costco building and would include retail tire sales and a tire installation facility. The fuel station , located in the southeast corner of the site, would have 16 stations initially (and an option to expand to 20 stations) and a 2,816 sf canopy. The Costco facility will employ approximately 175 to 200 people. Lead Agency Contact Name Kim Jordan Agency City of Ukiah Phone 707 463 6207 Fax email Address 300 Seminary Avenue City Ukiah State CA Zip 95482 Project Location County Mendocino City Ukiah Region Lat / Long 390 08' 58" N / 1230 11 ' 59'1 W Cross Streets Airport Park Blvd / Commerce Parcel No. 180-110-8 thru 10, 180-080-57 thru 67 Township Range Section Base Proximity to: Highways Hwy 101 , 222 Airports Ukiah Municipal Railways Waterways Russian River Schools Nokomis Elementary Land Use Vacant - Planned Development - Commercial Project Issues Biological Resources; Drainage/Absorption ; Economics/.Jobs; Geologic/Seismic; Noise; Public Services; Soil Erosion/Compaction/Grading ; Traffic/Circulation ; Toxic/Hazardous; Water Quality; Wildlife; Growth Inducing ; Landuse; Cumulative Effects; AestheticNisual; Archaeologic-Historic Reviewing Resources Agency; Department of Fish and Wildlife, Region 1 E ; Department of Parks and Recreation ; Agencies Department of Water Resources; California Highway Patrol ; Caltrans, District 1 ; Air Resources Board ; Regional Water Quality Control Board, Region 1 ; Native American Heritage Commission ; State Lands Commission Date Received 11 /01 /2013 Start of Review 11 /01 /2013 End of Review 11 /15/2013 Note: Blanks in data fields result from insufficient information provided by lead agency.