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Attachment 13To: Town Council, Meeting of 3/7/2017 Re : 15680 Gum Tree Lane, S-16-044 From: Dave Weissman I believe there are at least 7 reasons to grant my appeal and deny this application . These reasons include new information and failure to follow Town codes, combined with errors, incompleteness and inadequacies in the required documents and analysis . #1 . Approved maximum permitted height of the house violates the HDS&G. I respectfully believe that staff and the PC were wrong and that the height of this house is restricted by the Hillside Development Standards and Guidelines (HDS&G) to 18 feet, regardless of its visibility. Here is my reasoning. The HDS&G define (page 71) a ridgeline as "A line connecting the highest points along a ridge and separating drainage basins or small-scale drainage systems from one another." The HDS&G desire (page 12) to protect "significant ridgelines" and specifically designates (page 15) "The ridge between Blossom Hill Road and Shannon Road" (which includes the site of this application) as a "significant ridgeline." But even more importantly, the 1990 Blossom Hill Open Space Study (BHOSS) designates the exact proposed location of this house as both a "high visibility ridge" (on the High Visibility Slopes and Ridges foldout between pages 11 and 12) and as a "critical ridgeline" (on the Corridor Overlays foldout between pages 15 and 16)1 . This is why the building pad, in the architect's own words, "provides incredible views of the Santa Clara Valley as well as the Shannon corridor." The HDS&G continue (page 15): "If a building cannot be sited below a significant ridgeline because the area away from it is not the LRDA [as in this application] or is otherwise not suitable for development, the following shall apply: a. The building shall not exceed 18 feet in height." Note that there is no mention of whether or not the proposed house is visible or not. The HDS&G clearly require that a proposed house on a significant ridgeline, which this is, shall not exceed 18' in height. Additionally, without an adequate visibility analysis, as discussed in #2 below, it is unclear if the 25% visibility threshold is exceeded or not, especially with reference to the Shannon corridor and the valley floor when standing near Netflix. Limiting the height to 18 feet is consistent with a balanced approach between respecting property rights and meeting HDS&G (page 9} objective #4-"Maintain the natural appearance of the hillsides from all vantage points" (my emphasis) and objective #5 -"Protect ridgelines from development." Elsewhere (page 36), the HDS&G are also very clear and consistent: "Ridgeline and visible homes shall not extend more than 18' above the existing grade." Thus, if either criterion 1 1 maintain that the terminology of the BHOSS of a "critical ridgeline" is even more urgent than the broader designation of a "significant ridgeline" in the HDS&G. ATTACHMENT 1 3 1 is satisfied -that is, if a proposed house is on a ridgeline or the house is visible, the height limit is 18 feet. If both conditions were concurrently required by the HDS&G to limit the height to 18', then appropriate wording would be "visible ridgeline homes" or "ridgeline homes that are visible," but that is not the case . Much of the above is new information not considered by the PC on 1/11/2017. #2. Visibility analysis methodology is inadequate and incomplete. At the PC meeting of 1/11/2017, the applicant/architect discussed how they only went to HDS&G Viewing Platform #1 near the corner of Blossom Hill Road and Los Gatos Blvd, and found less than 10% visibility. Thi s analysis is incomplete because they should have gone elsewhere in Los Gatos, such as the Netflix area and the Shannon corridor, as provided for by Viewing Platform option #5. Again, it is the applicant who has discussed how the site " ... provides incredible views of the Santa Clara Valley as well as the Shannon corridor." Then these views need to be analyzed . But you can 't have it both ways -homes with "incredible views" will also be incredibly visible, since light does travel in both directions. The visibility analysis is also inadequate not just because the applicant didn't address alternative viewing platforms, but because the applicant didn't follow the current dictates of the HDS&G (page 13) to consider those trees that would be " ... removed, significantly pruned, or impacted by construction." The Consulting Arborist's report of 7 /21/2016 (which was not included in the PC's packet and which supersedes the included packet report dated 7 /5/2016), lists 12 trees that may be negatively impacted by the proposed project, plus an unknown number of trees that are proposed for removal (see discussion under #7 below). The HDS&G (page 54, D. 3.) require that if "a tree may not survive construction, information on the visual impact of the removal...shall (my emphasis) be submitted with plans." Additionally, those trees in "poor" or "poor/fair" condition were not excluded from screening consideration even though such exclusion was the consensus from both the PC and TC during extensive discussions in 2015 and 2016. At least 4 PC members, at the 1/11/2017 meeting, expressed concern with the continued lack of visibility methodology guidelines for hill side A&S applications. While the se prior TC and PC discussions still haven't been codified, staff should have required them to be considered. Otherwise, every time a hillside A&S comes before the PC, these same tree-condition issues could form the ba sis of an appeal. That would be unfair to all involved. #3. Submitted landscaping plan violates the HDS&G. At the PC meeting of 1/11/2017, the applicant proudly referred to their comprehensive, proposed land sc aping plan. Desp ite the local land sc ape architect, David Fox , being involved with this project since 2006, the submitted plan i s not compliant with the HDS&G. Specifically, page 51 of the HDS&G , item #3, says that "In landscaped areas [i.e. Zone 1 within 30 feet (HDS&G , page 26) of the house ], the majority of the 2 planting shall (my emphasis) be native plant species indigenous to the immediate area . Large areas of formal landscaping are prohibited." The standards continue with item #7 : "Plant species located further than 30 feet from the primary residence shall [my emphasis] be indigenous and appropriate for the immediate natural habitat (see Appendix A)." Yet Landscape Plan Sheet L3.0 and Planting Species Legend Sheet L3.1 demonstrate a near complete disregard for those HDS&G standards. While Mr. Fox proposes to plant some 641 plants (of 28 species) on the whole project, only 4 species are native and li sted in Appendix A. For the "'191 plants located greater than 30 feet from the house, where 100% are supposed to be from Appendix A, only 29 total plants ("'15%) are listed in Appendi x A. In fact, the most common proposed shrub farther than 30 feet from the house, is coyote brush (Baccharis pulularis ), with 92 plants ("'48% of total). This plant species , while native to our hillsides, is both very flammable and highly invasive, two qualities that excluded it from being listed in Appendix A. Those qualities also resulted in the Highlands of Los Gatos consultant, Wild land Resource Management, forbidding its planting in the Wild land Fire Protection Plan that they prepared , in 2014, for the adjacent Highlands project. Of the approximately 450 plants proposed for planting in Zone 1, where greater than 50% of plantings are required to be from Appendix A, only 49 plants ("'11%) are from Appendix A. Of the remaining 400 plants in Zone 1, some 31 of them are likewise forbidden from being planted, because of their flammability, in the Wild land Fire Protection Plan prepared for the adjacent Highlands of Los Gatos project. I am surprised that staff did not catch these errors and that Mr. Fox seems unaware of the requirements contained in the HDS&G, which went into effect in 2004, a full 2 years prior to his initial involvement. I do know that someone is aware of this 30' Zone 1 demarcation line because the Preliminary Landscape Plan Sheet L3 .0, on file in CDD, clearly has all plantings farther than 30 ' from the house highlighted in yellow marker and a line is drawn on that sheet showing the 30-foot transition line from Zone 1 to Zone 2. Incidentally, the PC staff report dated 1/5/2017, bottom of page 5, E, states that "Most of the proposed landscaping is within 30 feet of the proposed residence and can be ornamental species of the applicant's choice." As I've quoted above from the HDS&G, this statement is incorrect. At least 50% must be native to the immediate area. And if native trees within 30 feet of the residence are replaced , Sec . 29.10.0987 requires that they be replaced 100% with native trees . #4. Proposed artificial turf violates the HDS&G . Artificial turf totaling 1677 ft2 , most of it farther than 30 feet from the primary structure, is proposed for the backyard. The HDS&G, page 51, #4 , state that "Formal gardens and turf area s shall (my emphasis) be limited to locations immediately adjacent to the house [i.e . Zone 1) such as entry ways or small gardens at the rear." The HSD&G make no distinction between natural and synthetic turf. In fact, as the 3 attached fact sheet from the Santa Clara Valley Water District (SCVWD) describes, artificial turf is not a drought panacea becau se it is usually not water free and has its own environmental concerns . Because of the r easons discussed on thei r sheet, artificial turf is not i ncluded in the SCVWD 's Landscape Rebate Program and it should not be permitted in this application , and the hillsides, outside of Zone 1. Plus, without a deed restriction, once this house is sold or occupied, there is nothing to prohibit the new owner from installing natural turf. Prohibiting any turf farther than 30 feet from the house is good policy for the same reasons that only native plants can be planted farther than 30 feet from the house -it improves the environmental interface between the development and the natural habitat. This situation wa s one concern that prompted Commi ssioner Kane to vote to deny this A&S . #5 . The "fill restoration" exemption and retaining wall should not be granted . The applicant is requesting a fill exception to the HDS&G so that he may create an extensive pad to install a turf area , pool, pool deck, dining patio, separate covered and uncovered verandas, planter, and for some of the bocce court. And he does all th is while claiming it will help restore the natu ral slope topography of the site where the driveway is now located . But nowhere in the present application ·do we see any documentation as to what the former, more "natural" topography looked like that he seems so interested in restoring . It is easy to see from Sheet 2 that if grading was done in the past for the driveway, it was certainly much less extensive than the area proposed to be filled. In fact, from Sheet 2, the proposed fill area appears to be some 4-6X larger than the current driveway, whose outline can be seen unde r the stippling. If allowed , this fill area would be larger than the proposed house and garage area comb ined. Plus, it is this very fill that will result in the removal of 4 (according to staff report) or 6 (according to ArchiteC:t) protected trees. Clearly, where those trees are now located, was not part of any past grading that would have occurred for the driveway because those trees would have been killed . But the issue, and offered "solution" to the claimed altered topography is both d isi ngenuous and a total ruse : how nice and convenient not to have to truck off the cut from the cellar and , simultaneously, more than double the size of the building pad . It is understandable to want a bigger backyard . Then make the proposed house smaller and , concurrently, skip the need for a retaining wall. Plus, the HDS&G , page 45, C. 1. says that "Retaining walls shall (my emphasis) not be used to create large, flat, yard areas ." This fill and retain ing wall were another reason given by Commissioner Kane 's for his "no" vote. #6. The current Consulting Arborist's Tree Report does not conform to the HDS&G and Tree Protection Ordinance. During the 10+ years this lot has been under consideration for development, after a lot subdivision in 2007 (M -06 -11), there have been 3 changes in ownership (in 2008, 2015, and 2016); 3 Consulting Arborist's Repo rts (2006, 2013 , and 2016) with addendums to both the 2006 and 2016 reports; and 2 different Consulting Arborist . The 4 tree situation is further complicated because the second arborist, in 2016, placed new, and different, tree numbers on the site's protected trees and didn't correlate his new numbers with Ms. Ellis' prior numbers. Despite this confusing situation , and after much effort, the following are clear : 1. Between 2006 and 2013, as documented by Ms. Ellis in her 2013 report, 6 protected trees (Ellis ' trees# 12, 17, 20, 23, 30, and 42) were removed . 2. In 2014, 9 trees (Ellis' trees #16, 18, 22, 27, 28, 29, 40, 41, and 43) were legally removed under permit T14-110 (Ellis ' trees #8, 15, and 19 were authorized for removal but remain). 3. Between 2013 and 2016, two additional trees (Ellis' trees #31 and 34) were removed . 4 . A Public Records Request from 1/18/2017 shows only one tree removal permit (T14 - 110) being issued for this property during that entire 10-year time period . Thus, before any construction activity has even taken place, 17 protected trees have already been removed, 8 of them apparently illegally and without permits. Additionally, as required by the Tree Protection Ordinance (Sec . 29.10.1000 (b)), all trees should be assigned a retention rating of high/moderate/low in the Tree Report . This has not been done. #7. It is totally unclear as to which and how many trees are proposed to be removed. For instance: 1. The Architect's letter (Exhibit 4) from 6/20/2016 says that no trees are to be removed . 2. The Architect's schematic (Sheet A-3), with the same date as his letter of 6/20/2016, and included in Exhibit 11, shows 3 trees (Levison' trees #6, 7, 8) to be removed (tree #9 is not even shown on the map). 3. The Arborist's report from 7 /5/2016 says that 3 trees (Levison 's trees #9, 10, and 31) are to be removed. 4. His addendum report of 7 /21/2016 says, on page 7, that only trees #9 and 10 are to be removed . Significantly, another 12 trees are listed on page 10 as potentially negatively affected by the project. In case you are not keeping count, that is 14 trees either removed or affected, out of a total 30 trees his report covers. And adding these 14 trees to the 17 already removed, both legally and illegally, makes a joke of the HDS&G that says (page 54) that "Existing trees shall be preserved and protected ... " 5. The staff report of 1/5/2017 says that 4 trees will be removed but doesn't give any tree numbers. 5 6. The project's Architect, speaking before the PC on 1/11/2017, said that 6 trees {#5- 10} will be removed . 7. And, lastly, the owner, Mr. Massei, told me, on site, on 1/18/2017, that trees #9, 10, and 31 are to be removed. Well, they all can't be correct. But why does it matter, you may ask? It matters for the following reasons: 1 .· Because the Tree Ordinance (Sec . 29 .10.1000 (d)) requires that all trees be tracked during the A&S process, as to health and integrity. Eight trees have been removed illegally from this property since 2006. Six tree remova ls were documented by Ms. Ellis in her 2013 report but no investigative action was apparently taken by staff. This is despite the Tree Protection Ord i nance (Sec . 29.10.1025 (1)) saying : "Tree removal in absence of or in anticipation of development. If a violation occurs in the absence of or prior to proposed development ... a mitigation plan shall provide for the replacement of each hillside tree that was r emoved illegally with a new tree{s) in the same location(s) as those illegally removed tree(s)." 2 . The Consulting arborist needs to know which trees are planned to be retained and which are to be removed so that he/she can make the required recommendations on how to protect those trees to be retained, as prescribed by the Tree Protection Ordinance {Sec . 29.10.1000 {b)). In this situation, Mr. Levison can't effectively do that since no one seems to agree as to which trees will be removed. 3 . The Tree Protection Ordinance (Sec . 29.10.1000 (c) (2) says the "Town reviewing body through its site and design plan review shall endeavor to protect all trees recommended for preservation by the Town's consulting arborist." How can the TC and PC accomplish this charge when the tree report is incomplete? 4. The HDS&G require (page 13}, as part of the visibility analysis, that any trees or large shrubs to be "removed, significantly pruned, or impacted by construction" not be counted as providing screening in the view analysis. Yet such an analysis is impossible for this A&S because no one seems to agree on the basic facts of which trees are to be removed . And the 12 trees (page 10) that "may be negatively impacted" should be eliminated, per the HDS&G , from provided screening during visibility analys is. 5. The Arborist's tree plan is required to incorporate the latest plan information. As an example, Mr. Levison says in his first tree report of 7 /5/2016, that tree #31 {the same as Ellis' tree #15) will be removed so he gives no suggestions for protecting it. But in his second tree report dated 7 /21/2016 (just 2+ weeks later), he indicates that tree #31 will be retained and lists several measures to help insure its survival. Mr. Lev ison's expertise is being wasted when his reports are incomplete or inaccurate, and are not read by staff. 6 Closing comments and recommendati ons : I'm not trying to split hairs here . The above are all important issues that have not been resolved to the standards set by this Town Council in the past . The integrity of the "process" is important. You are thus faced with an appeal that provides new information, exposes non- compliance with many Town codes, documents consultant errors, and points out incomplete, conflicting and inadequate analysis. I request that you deny this application and adopt the following recommendations, as guidelines for the future, should the applicant decide to refile a new A&S : 1. Enforce the HDS&G's house height, on the current pad, to 18 feet above grade given the pad's documented location on a significant/critical ridgeline. 2. Expand the Viewing Platforms to include the Shannon corridor and the valley floor around Netflix, as both provide great visibility of the current pad . 3. Require that the Visibility Analysis exclude from screening, any tree or large shrub that will be "removed, significantly pruned, or impacted by construction ", as per the HDS&G . This exclusion list should also include those 12 trees listed on page 10 of Levison 's 7 /21/2016 report . 4. Require that any tree in "poor" or "poor/fair" condition, as per the Town's Consulting Arborist, and as agreed to by both the PC and TC in 2015/2016, shall not be counted as providing screening. 5. Require the landscaping plan conform with the HDS&G . Ornamental landscap i ng in Zone 1 must be >50% native plants from Appendix A. Any plantings in Zone 2 and 3 must be 100% species listed in Appendix A. 6. Prohibit any turf, artificial or natural, outside of Zone 1, as per HDS&G . 7. Limit fill restoration to what changes can be demonstrated as having occurred from old topo maps or Google Earth . 8. All trees should be assigned a retention rating of high/moderate/low, in the tree report, as required by Sec. 29.10.1000 (b). 9. The Con sulting Arborist's Report needs to be updated to reflect the submitted A&S application. The current Report is over 7 months old and it is not clear if it identifies the trees at risk under the current plans . The 2006 and 2013 Consulting Arborist Report s of Ms. Ellis need to be compared with the current report to confirm, as required by Sec . 29.10.1000 (d), those eight trees apparently removed without permits. Ellis ' tree numbers should be correlated with Levison's tree numbers to permit this comparison . 10. Request the Town Attorney and Code Compliance Officer investigate the disappearance of 6 trees, between 2006 and 2013, and another 2 trees between 2013 and 2016, all w ithout permits. 11. Get the applicant to decide which trees he is actually proposing to remove. 7 12. Several changes/additions should be made to the Conditions of Approval. a. Under condition 4, require a $25,000, or more, "security bonding", as recommended in the Consulting Arborist Tree report, page 8. Sec. 29.10.1000 (f) provides for this bonding. b. Condition 6, amplify that >50% of any plantings in Zone 1 must be natives from Appendix A, and that 100% natives are required beyond Zone 1. c. Condition 7, add, as mitigation, replacement trees or in lieu fees for the 9 trees removed legally under T14-110. d. Under Condition 12, story poles are not to be anchored to trees on site, as per Sec . 29 .10.1005 (b) (4) of the Tree Protection Ordinance. The story poles have been anchored to protected trees since the PC hearing on 1/11/2017. e. Under Condition #29, defensible space, reinforce that grading permits are required as per Condition #42, even if such grading is supposedly done to comply with defensible space requirements. HDS&G, page 18, #4, also specifically forbids "strip grading for the purpose of clearing land of native vegetation ... except for small areas adjacent to buildings, access drives, and parking areas ." 8 Through the Landscape Rebate Program, the Santa Clara Valley Water District is helping to promote water conservation while at the same time encouraging the installation of healthy, sustainable landscapes that will enhance our local environment. The district is not only responsible for safe, clean drinking water, we are also stewards of our entire watershed and have designed our program to go beyond simply saving water. While artificial turf requires less water than a natural turf lawn, there are healthier and more ecologically sound alternatives that we would like to promote with our Landscape Rebate Program . For the following reasons, artificial turf is not included in our Landscape Rebate Program. A rtifi c ial turf is not a living landscape and does not: • Increase biodiversity of plant, animal and insect populations; • Provide habitat for local fauna; • Foster healthy soils (healthy soils increase moisture holding capacity, support healthy microbes and insects, filter pollutants and improve water quality); • Cool surrounding air temperatures (artificial turf can get significantly hotter than surrounding air temperatures, contributing to the heat island effect by increasing air temperatures in urban settings); • Sequester carbon or produce oxygen like living plant material can. Artificial turf is no t water free • For sar.itation purposes, water is needed to periodically clean the turf. Chemicals may also be needed occasionally. • Because artificial turf can get very hot in direct sunlight, water is sometimes needed to cool the turf before it can be used comfortably. An example ol a lront yore/ lawn conversion that reduces waler use while also creating a susloinable landscape. Artificial turf has potential environmental concerns • Runoff from artificial turf may contain pollutants like heavy metals and chemicals that can reach surface water or groundwater. Results may vary for different artificial turf products, but more scientific research is needed (See report from Environmental and Human Health, Inc: http://www.ehhi.org/reports/turf/ and the district's report on artificial turf fields at: http:/ /valleywater.org/Programs/ conservationannualreports.aspx). • Artificial turf is a synthetic material with a relatively short lifespan ranging from 10-20 years that may eventually end up in landfills. Fortunately, the Landscape Rebate Program allows many beautiful, low water using options that result in more sustainable and beneficial landscapes. For additional information about the Landscape Rebate Program or our exte nsive Qualifying Plant List, please call the Water Conservation Hotline at 408-630-2554 or visit www.valleywater.org . 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