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Attachments 5-8, 71 I'm I'm Sisters of the Holy Names of Jesus and Mary March 7, 2014 Suzanne Avila, Senior Planner Community Development Department Town of Los Gatos 110 E. Main Street Los Gatos, CA 95030 RE: Subdivision Application No. M -13 -003, 100 Prospect Ave Dear Ms. Avila: RECEIVED MAR 7 - 2014 TOWN OF LOS GATOS PLANNING DIVISION The Sisters of the Holy Names would like to thank you for all of your efforts in preparing our subdivision application for the Town Planning Commission Hearing on February 26, 2014. We are pleased that the Planning Commission has unanimously (7 -0) recommended approval of our Vesting Tentative Map as proposed, including the demolition of the Stone House. Per your request we are writing to supply you with additional information on the condition of the Stone House. As you are aware, our original lot layout plan for the property included the retention of the approximately 800 square foot Stone House in place. This original plan was presented before the Conceptual Development Advisory Committee on March 13, 2013. However, after further investigation and detailed review of studies completed on the structure, the best course of action is to remove the structure. The Stone House is not now nor would it ever be visible to the public. In its current condition the structure is structurally unsound and restoration would require a complete rebuild of the structure (new pier or deepened footing foundation, excavation and replacement of footing, new support post and retaining walls, wall reinforcement, rewiring of all utilities and replacement of most interior and exterior features) and disturbance of a steep hillside area where development is strongly discouraged by the Town. Structural Integrity A home inspection report was completed on the structure in January 2011 by Insight Home Services. The inspection determined that a total replacement of the masonry foundation is necessary. The foundation is currently unreinforced construction which is an antiquated system that is not designed to withstand seismic activity. Loose and missing brick units were also observed in the masonry foundation and no anchor bolts were visible ATTACHMENT 5 during the inspection. Construction of a new foundation would likely require that the entire structure to be lifted, that the exiting footings and retaining walls be excavated, demolished, off hauled and replaced, and that additional grading of the hillside take place in order to create a suitable building pad and foundation. A new foundation would likely have to be on piers or deep footing to ensure stability of the structure. In addition, the home inspection report also found that the cripple walls on the left side of the structure, which provide center bearing support for the interior ends of the floor joists, were leaning and unstable. This is likely due to the fact that that portion of the building is physically embedded the hill and has direct contact with soil which has likely expanded and settled over time. The report also found that the wall framing was leaning, that the rafters were sagging and that the entire electrical system was not property grounded or wired and was exposed in several locations. The electrical system would need to be completely removed and replaced to bring it into conformance with local requirements. The report also found that the current grading causes sloping towards the structure which in turn causes inadequate drainage. Because the hillside is literally in contact with the roof and windows due to how the structure was built, this condition has promoted water accumulation at the building, which has resulted in deterioration of the foundation and water penetration into the crawlspace and windows. A termite report was also completed for the property by Thrasher Termite. The termite report found that there was extensive subterranean and dry wood termite damage as well as fungus damage throughout the entire structure. The damaged wood, which includes support post, beams, rafters, the deck, comer and diagonal log supports, shingles and other areas, would need to be removed and replaced with new materials. Given the extensive structural and electrical inadequacies of the building, if it were to be retained it would essentially need to be entirely rebuilt with new materials inside and outside which would leave very little if any of the existing structure in tact. Location The area which the structure is currently located is outside of what the Town has identified as The Least Restrictive Development Area (LRDA), meaning it is in an area of 30 percent slope or greater. In addition, the structure is located in an area which has been identified as an Oak Woodland in the Biological Resources Assessment Report completed for the proposed Tentative Map project. Oak Woodland are considered sensitive biological communities and construction within this area is discouraged. The Sisters are currently not proposing any home development outside of the LRDA or within the area identified as Oak Woodland. The current location of the Stone House (on a steep slope, with the entire left side at or below surrounding grade with direct soil contact) would need to be reformed in order to ensure structural stability. Restoration of the Stone House would require extensive construction activity outside of the LRDA and within the Oak Woodland area and would violate many of the Hillside standards that the Town has put in place, including significant cut, fill, construction of retaining walls and foundation, grading of the hillsides and development outside the LRDA. Soil Quali ty As part of the environmental review for the project, a soil quality evaluation was completed on the property. The evaluation found that DDT, dieldrin and lead concentrations exceeding residential hazardous waste criteria were detected at and around the foundation of the Stone House. As part the required remediation of the site, contaminated soil will need to be removed and appropriately disposed of. In order to ensure that contaminated soils near the Stone House are completely removed, the best course of action is to remove any contaminated soil that may be located underneath the structure as well. In order to do so the structure would need to either be demolished or temporarily moved in order to gain complete access to currently inaccessible areas underneath the structure. Given the structural integrity of the building, location on steep slope, existing mature trees and limited access, moving the building is not physically feasible. Historical Significance A historic resources evaluation was also completed by Archives and Architecture as part of the environmental review for the proposed Vesting Tentative Map. The entire property was evaluated for significance under State criteria for identification and designation of historic resources. While the Stone House is over 50 years in age, Archives and Architecture found that the structure would not be eligible for listing on the California Register of Historical Resources due to the fact that the site lacks historical integrity due to the loss of relevant historic context and setting. The property as a whole as been irreversibly altered by the demolition of the previous estate that existed on the property and the construction of the mid- twentieth- century campus of the Sisters of the Holy Names that covers much of the original property today. The report concluded that the Stone House has "only minor local architectural associations". The Stone House is currently listed on the Town's Historic Resources Inventory list and the Town Code requires that certain findings be made for the demolition of any historic structure: 1. The building is not associated with any events that have made a significant contribution to the Town. While the property has history, the historical resources evaluation did not find that the building was associated with any events that have made a significant contribution to the Town. 2. No significant persons are associated with the site The site is associated with Henry C. Smith, who was identified in the historic evaluation as a significant regional architect during the first half of the twentieth century. However, due to the loss of the original Smith house and the construction of the mid - twentieth - century campus of the Sisters of the Holy Names that covers much of the original property, the site as a whole (including the Stone House) lacks integrity to the original Smith estate. The report concluded that the Stone House has "only minor local architectural associations ". 3. There are no distinctive characteristics of type, period or method of construction or representation of work of a master The historic evaluation found that the Stone House was a representation of the work of Henry C. Smith, who was identified in the historic evaluation as a significant regional architect during the first half of the twentieth century. However, due to the loss of the original Smith house and the construction of the mid - twentieth - century campus of the Sisters of the Holy Names that covers much of the original property, the site as a whole (including the Stone House) lacks integrity to the original Smith estate. The report concluded that the Stone House has "only minor local architectural associations ". 4. The structure does not yield information to Town history The historical resources evaluation did not find that the Stone House yields any information to Town history. 5. Structural integrity of the building As noted above, the structural integrity of the building is highly compromised due to the construction methods used to construct the building, its location on a very steep hillside and the fact that portions of the structure are built at or below grade directly against soil; it is structurally unsound. Based on the information provided above, and because preservation of the Stone House would place an undue financial burden on the Sisters, we are requesting that the Council accept the professional staff recommendation and unanimous Planning Commission recommendation to approve demolition of the Stone House and the Tentative map as proposed. Should you have any question or need additional information please do not hesitate to contact me directly at 408- 395 -5157 or mnleroy@yahoo.com. Sincerely, Sister Mary Pat LeRoy, SNJM Chair, Los Gatos Long Range Planning Committee Sisters of the Holy Names of Jesus and Mary Enclosures: 1. Wood Destroying Pest and Organisms Inspection Report, Thrasher Termite & Pest Control Inc. This Page Intentionally Left Blank WOOD DESTROYING PESTS AND ORGANISMS INSPECTION REPORT BUILDING NO. STREET, CITY, STATE, ZIP Date of Inspection No, of Pages 200 Prospect Avenue, Los Gatos CA 95030 3/4/2014 10 We Make Homes Healthy' RECEIVED 17427 Farley Road Wen Phone: 408-354-2944 Thrasher Los Gatos CA 95030 Fax:4DB- 395 -7934 MAR 7 - 2014 loom "ew dONODq M. www.ThrasherTermite.com Infa@ThrasherTermite.com TOWN OF LOS GATOS Firm Registration No. PR 5009 Report No. 8969 Escrow No. PLANNING DIVISION Ordered By: Property Owner/Partyofinterest Report Sent To: Morley Bros. - Leathe Clark Sisters of the Holy 506 N. Santa Cruz Avenue 200 Prospect Avenue Los Gatos, CA 95030 Los Gatos, CA 95030 Attn: Stone Cottage COMPLETE REPORT ff) LIMITED REPORT ❑ SUPPLEMENTAL REPORT ❑ REINSPECTION REPORT ❑ General Description: Irlspecdon Tag Posted: A one story, wood framed, single family residence with wood siding and stone veneer Water heater closet. exterior. Other Tags Posted: None noted in the last two years. An Inspection has been made to the structure(s) shown on the diagram in accordance with the Structural Pest Control Act Detached porches, detached steps, detached decks and any other structures not on the diagram were not inspected. Subterranean Termites ® Drywood Termites ® Fungus/Dryrot ® Other Findings ® Further Inspection Ig If any of above boxes are checked, it indicates that there were visible problems in accessible areas. Read the report for details on checked Items. NB 11C DIAGRAM NOT TO SCALE 11A 8 e 1A 18 1D iC tE 11K 11D 11L 11J 1D 1A 18 IF 111 118 11th 10010E 11A 10C10E 11F 9F 9D 7A 1A 9E 9C 7B 10B 1 3A a 11N 9B 10A 11H 11J 9A 11G 11A 118 4C 4A Ili 4B a e 4D 4E 11E FROM Inspected by Juan Geffroy State License No.OPR 11914 Signature You are entitled to drain copes of all reports and completion notices on his property reported to the Structural Pest Control Board dudrig the proceeding two yeara. To abta' copies cooled: Swqurdl Post Control Board, 2005 Evergreen Street, Suite 1500, SecannMO, Gallfonis 95815. NOTE: Questions or problems concerning he above repot should be directed to he manager of the company. Unresolved questions or problems with services p rfomred may be directed to he Structural Pest Control board at (916) 5614708, or (800) 737 -8188 wwwx.pestooard.caem. 43M41 (Rev. 10101) ATTACHMENT 6 2nd M PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: Prospect Avenue, Los Gatos CA 95030 BUILDING NO. STREET, CITY, STATE, LP 3/4/2014 8969 INSPECTION DATE REPORT NO. NOTICE: The Structural Pest Control Board encourages competitive business practices among registered companies. Reports on this structure prepared by various registered companies should list the same findings (i.e. termite infestations, termite damage, fungus damage, etc.). However, recommendations to correct these findings may vary from company to company. Therefore, you have a right to seek a second opinion. NOTICE: The charge for service that this company subcontracts to another person or entity may include the company's charges for arranging and administering such services that are in addition to the direct costs associated with paying the subcontractors. NOTE: This property was not inspected for the presence or absence of health related molds or fungi. By California law we are neither qualified, authorized nor licensed to inspect for health related molds or fungi. If you desire information about the presence or absence of health related molds, you should contact an industrial hygienist. The following areas were not inspected, as indicated in Section #1990 paragraph (J) of the Structural Pest Control Act and Rules and Regulations: Furnished interiors, inaccessible attics, insulated attics, and portions thereof; the interior of hollow walls; spaces between a floor or porch deck and the ceiling or soffit below; stall showers over finished ceilings; such structural segments as porte cocheres, enclosed bay windows, buttresses and similar areas to which there is no access without defacing or tearing out lumber, masonry and finished work, built -in cabinet work; Floor beneath coverings, areas where storage conditions or locks make inspection impractical. Any eaves, trim, siding or other materials above 10 feet from the ground level will be visually inspected only. Any materials above 10 feet from the ground level are considered inaccessible for physical inspection. A further inspection is recommended at any /all inaccessible areas and /or areas that were not inspected. If a further inspection is desired, please call our office for a price quote and an appointment. NOTE: Thrasher Termite & Pest Control, Inc. is not a licensed roofing company. We do not perform roof inspections. If any inspection of the roof covering is desired, please consult the appropriate, licensed tradesperson. NOTE: IF REQUESTED BY THE PERSON ORDERING THIS REPORT, A REINSPECTION OF THE STRUCTURE WILL BE MADE. THIS REQUEST MUST BE WITHIN FOUR MONTHS OF THE DATE OF THIS REPORT AND THERE WILL BE A FEE. This is a separated report which is defined as Section 1 /Section 2 conditions that are evident on the date of the inspection. SECTION 1 - Items where there is visible evidence of active infestation, infection or conditions that have resulted in or from infestation or conditions. SECTION 2 - Conditions deemed likely to lead to infestation or infection but where no visible evidence of such was found on the date of the inspection. SECTION 3 - Recommendations to inspect area(s) which during the original inspection did not allow the inspector access to complete the inspection and cannot be defined as Section 1 or Section 2. THRASHER TERMITE & PEST CONTROL, INC. - License No. PR 5009 3rd PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: 200 Prospect Avenue, Los Gatos CA 95030 3/4/2014 8969 BUILDING NO. STREET, CITY, STATE, 2IP INSPECTION DATE REPORT NO. Substructure Areas: ITEM 1A FINDING: Evidence of subterranean termite activity was noted at the subarea framing. The infestations appear to be originating at the exterior soil and subarea soil. RECOMMENDATION: Perform a guaranteed soil treatment for the control of subterranean termites using a registered termiticide. This treatment may include, but is not limited to the following methods of treatment: treat the subarea soil adjacent to the foundation walls (only when the infestations originate at these areas). Treat the subarea soil adjacent to the piers and /or plumbing lines. Treat the exterior soil adjacent to all accessible exterior foundation walls using drill and treat, trench and treat and /or rod and treat application methods. After the treatment all holes will be patched and all accessible evidence of subterranean termites (mud shelter tubes and /or swarmers) will be removed. * * * * ** This is a Section 1 Item * * * * ** NOTE: the soil treatments will be performed in compliance with the Termidor SC Post Construction Exterior Perimeter /Localized Interior (EP /LI) Label Instructions. NOTE: The treatment outlined in the item above will guarantee the entire structure against infestations by subterranean termites for a period of two years from completion. In the performance of the above recommendation, we propose to use the chemical Termidor (Fipronil). NOTE: We will be unable to guarantee an exact match at the areas that are drilled and then patched. This will include painted surfaces, aggregrate, brick, tile, grout, etc. NOTE: We will attempt to perform the outlined drill and treat without damaging any electrical conduits, gas lines or plumbing lines that may exist. If any damage does occur we would assist the property owner by contacting the proper tradesperson for repairs (if requested). The property owner would be responsible for all expenses that result from these additional repairs. All interested parties should be aware that Thrasher Termite & Pest Control, Inc. assumes no responsibility for damage that may occur to any of these concealed conduits, gas lines or plumbing lines. By signing our authorization agreement to perform the treatment serves as acknowledgement of this disclaimer. ITEM 1B FINDING: Fungus damage and subterranean termite damage were noted to the subarea framing extending into inaccessible areas. Earth to wood contact appears to have contributed to these conditions. We were unable to determine the full extent of damage at this time. RECOMMENDATION: FURTHER INSPECTION is recommended. Dig out the subarea soil to expose the damage. A Further Inspection will be performed and all findings will be issued on a Supplemental Report. * * * * ** This is a Section 1 Item ITEM 1C FINDING: Cellulose debris was noted on the subarea soil. Evidence of subterranean termite activity was noted in the debris. RECOMMENDATION: Remove the debris and dispose of it properly. See item #JA regarding the treatment for control of subterranean termites. * * * * ** This is a Section 1 Item * * * * ** THRASHER TERMITE & PEST CONTROL, INC. — License No. PR 5009 4th PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: 200 Prospect Avenue, Los Gatos CA 95030 3/4/2014 8969 BUILDING NO. STREET, CITY, STATE, ZIP INSPECTION DATE REPORT NO. Substructure Areas: ITEM 1D FINDING: Our inspection of the substructure was limited due to lack of clearance between the subarea soil and /or framing. RECOMMENDATION: Trench the soil to provide adequate clearance for physical access. We will then perform a FURTHER INSPECTION at the previously inaccessible area(s). Our findings will be issued on a Supplemental Report. The cost quoted is for trenching the soil and performing the further inspection only, no repairs. ******Unknown Further Inspection Recommended""" ITEM 1E FINDING: The subarea soil was wet at the area indicated at the time of our inspection. RECOMMENDATION: Engage the services of the appropriate, licensed tradesperson to check this condition and make all needed corrections. ` * * * ** This is a Section 2 Item ' * * * ** ITEM 1F FINDING: Surface fungus infections were noted at the framing below the bathroom. RECOMMENDATION: Scrape and /or wire brush off all surface fungus infections and treat with a registered fungicide. * *' * ** This is a Section 1 Item In the performance of the above recommendation, we propose to use the chemical Tim Bor (Disodium Octaborate Tetrahydrate). Foundations: ITEM 3A FINDING: The grade slopes towards the structure. A marginal faulty grade was noted at some areas. Flashing was not noted. RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and make all needed corrections. *' * * ** This is a Section 2 Item ' *` * ** Porches • Steps: ITEM 4A FINDING: Evidence of drywood termite activity was noted at the front porch overhang. These infestations appear to extend into inaccessible areas. RECOMMENDATION: Fumigate the entire structure with a lethal gas for complete, guaranteed eradication of all drywood termite infestations, * *` * ** This is a Section 1 Item ` * * * ** In the performance of the above recommendation, we propose to use the chemical Vikane or Zythor (Sulfuryi Flouride), along with the chemical Chloropicrin. THRASHER TERMITE & PEST CONTROL, INC. — License No. PR 5009 5th — PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: 200 Prospect Avenue, Los Gatos CA 95030 3/4/2014 8969 BUILDING NO. STREET, CITY, STATE, ZIP INSPECTION DATE REPORT NO. Porches - Steps NOTE: We can provide the Nylofume bags that are necessary for storing food and medicine during the fumigation process. We provide the first 20 bags at no additional charge. If you need more than 20 bags the cost is $1.00 per bag. Please call our office and we will have them ready for You to pick -up. NOTE: There is preparation work that must be completed prior to the fumigation. The interior preparation work is always the responsibility of the owner. If the property is vacant there is usually no interior prep work required. The exterior preparation work is often included in our fumigation quote. If the structure is large or if there is a lot of plant growth there will be an additional charge for the exterior prep work. Please call our office so we can determine if the exterior prep work is included in our bid. If not, we can provide a bid for the exterior prep work or we can put you in contact with a company that specializes in this type of service. ITEM 46 FINDING: Drywood termite pellets and /or swarmers were noted at the front porch overhang. RECOMMENDATION: Remove and /or mask all accessible drywood termite pellets and /or swarmers as necessary. * * * * ** This is a Section 1 Item " * *" ITEM 4C FINDING: Drywood termite damage was noted to the 1/2 log rafters at the front porch. RECOMMENDATION: Remove the damaged wood members as necessary and replace with new materials. If any further damage is found, a Supplemental Report will be issued with our additional findings and cost. *` * * ** This is a Section 1 Item * *' * ** ITEM 4D FINDING: Subterranean termite activity was noted at the porch support log. RECOMMENDATION: Refer to item #1A regarding our outlined subterranean termite treatment. " * *.* This is a Section 1 Item * * * * ** ITEM 4E FINDING: Subterranean termite damage was noted to the porch support log. RECOMMENDATION: Remove the damaged wood members as necessary and check for concealed damage. If no further damage is found new materials will be installed, sealing all voids. The repaired areas will be primer painted only. If any further damage is found, a Supplemental Report will be issued with our additional findings and cost. This is a Section 1 Item Attic Spaces: ITEM 7A FINDING: Portions of the attic were inaccessible for inspection due to insulation and rodent activity. RECOMMENDATION: FURTHER INSPECTION recommended. Other trades must install catwalks in the attic and sanitize the area. We will then perform a further inspection to check for any adverse conditions. Our findings will be issued on a Supplemental Report. * * * * ** Unknown Further Inspection Recommended * * * * ** THRASHER TERMITE & PEST CONTROL, INC. – License No. PR 5009 6th PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: 200 Prospect Avenue, Los Gatos CA 95030 BUILDING NO. STREET, CITY, STATE, ZIP 3/412014 8969 INSPECTION DATE REPORT NO. Attic Spaces: ITEM 7B NOTE: Evidence of rodent activity was found at the attic area. Thrasher Termite and Pest Control, Inc. is a licensed General Pest Control company and would be able to provide further information. Please call our office and speak to our Pest Control Division if you need any additional assistance. * * * * ** Information Item Decks - Patios: ITEM 9A FINDING: Fungus damage was noted to the deck plywood decking. RECOMMENDATION: Remove the damaged wood members as necessary and replace with new materials. If any further damage is found, a Supplemental Report will be issued with our additional findings and cost. * * * * ** This is a Section 1 Item * * * * ** ITEM 9B FINDING: Evidence of drywood termite activity was noted at the wood deck. RECOMMENDATION: Fumigate the entire structure with a lethal gas, see item #4A. * * * * ** This is a Section 1 Item * * * * ** ITEM 9C FINDING: Drywood termite pellets and /or swarmers were noted at the wood deck. RECOMMENDATION: Remove and /or mask all accessible drywood termite pellets and /or swarmers as necessary, see item #4B. * * * * ** This is a Section 1 Item * * * * ** ITEM 9D FINDING: Fungus damage and drywood termite damage was noted to the deck diagonal log supports. RECOMMENDATION: Remove the damaged wood members as necessary and replace with new materials. If any further damage is found, a Supplemental Report will be issued with our additional findings and cost. * * * * ** This is a Section 1 Item * * * * ** ITEM 9E FINDING: An earth to wood contact condition was noted at the base of the 4" x 4" deck support posts. RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and make all needed corrections. * * * * ** This is a Section 2 Item * * *` ** ITEM 9F NOTE: There is an enclosed deck railing that is inaccessible for a complete inspection due to the type of construction. We inspected this area as practical. * * * * ** Information Item * * * * ** Other - Interiors: ITEM 10A NOTE: Some stored furniture was noted at the interior of this structure at the time of our inspection. We inspected the interior as practical. * * * * ** Information Item * * * * ** THRASHER TERMITE 8 PEST CONTROL, INC. — License No. PR 5009 7th PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: 200 Prospect Avenue, Los Gatos CA 95030 3/4/2014 8969 BUILDING NO. STREET, CITY, STATE, ZIP INSPECTION DATE REPORT NO. Other - Interiors: ITEM 10B FINDING: Cracks were noted at the interior walls and /or ceiling. RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and make all needed corrections. * * * * ** This is a Section 2 Item * * * * ** ITEM 10C FINDING: Cracks were noted at the bathroom tubback grout joints. RECOMMENDATION: Regrout and seal as needed. The owner is advised to maintain this area in the future. * * * * ** This is a Section 2 Item * * * * ** ITEM 10D FINDING: Deterioration was noted at the casing around the bathroom window. RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and make all needed corrections. * * * * ** This is a Section 2 Item * * * * ** ITEM 10E FINDING: The bath roo In floor covering is loose and /or unbonded. RECOMMENDATION: The appropriate licensed tradesperson should be employed to resecure and reseal the vinyl floor as necessary. The homeowner is advised to maintain this floor in the future. * " * "* This is a Section 2 Item ITEM 10F FINDING: Signs of leaks were noted at the heater exhaus uct. RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and make all needed corrections. * * * * ** This is a Section 2 Item * * * * ** Other - Exteriors: ITEM 11A FINDING: Evidence of drywood termite activity was noted at the exterior. RECOMMENDATION: Fumigate the entire structure with a lethal gas, see item #4A. * * * * ** This is a Section 1 Item * * * * ** ITEM 11B FINDING: Drywood termite pellets and /or swarmers were noted at the exterior. RECOMMENDATION: Remove and /or mask all accessible drywood termite pellets and /or swarmers as necessary, see item #4B. * * * * ** This is a Section 1 Item * * * * ** ITEM 11C FINDING: Drywood termite damage was noted to the 1" x 10" facia board. RECOMMENDATION: Remove the damaged sections as necessary and check for concealed damage. If no further damage is found new materials will be installed, sealing all voids. The repaired areas will be primer painted only. If any further damage is found, a Supplemental Report will be issued with our additional findings and cost. * * * * ** This is a Section 1 Item * * * * ** THRASHER TERMITE & PEST CONTROL, INC. — License No. PR 5009 8th PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: 200 Prospect Avenue, Los Gatos CA 95030 3/4/2014 8969 BUILDING NO. STREET, CITY, STATE, ZIP INSPECTION DATE REPORT NO. Other - Exteriors: ITEM 11D FINDING: The wood soffit(s) are inaccessible for a complete inspection due to the type of construction. RECOMMENDATION: FURTHER INSPECTION recommended. Open any specified area and perform a FURTHER INSPECTION to check for concealed damage and /or other adverse conditions. Our findings will be issued on a Supplemental Report. No repairs are included in our bid. * * * * ** Unknown Further Inspection Recommended * * * * ** ITEM 11E FINDING: Debris was noted on the roof and in the gutters. RECOMMENDATION: Trades should be employed to clear and maintain as necessary. * * * * ** This is a Section 2 Item * * * * ** ITEM 11F FINDING: An earth to wood contact condition was noted at the window sill. RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and make all needed corrections. * * * * ** This is a Section 2 Item * * * * ** ITEM 11G FINDING: Fungus activity and fungus damage were noted at the window sill. An earth to wood contact condition has contributed to this condition. RECOMMENDATION: Our firm will employ a professional door /window contractor to inspect this area along with our company. After a bid has been obtained we will issue a Supplemental Report outlining the necessary repairs and the cost to complete them. Please feel free to call our office if you have any further questions. * * * * ** This is a Section 1 Item * * * * ** ITEM 11H ADDITIONAL RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and eliminate the earth to wood contact condition. * * * * ** This is a Section 1 Item * * * * ** ITEM III FINDING: Drywood termite damage was noted to the corner log support and diagonal log supports. RECOMMENDATION: Remove the damaged wood members as necessary and replace with new materials. If any further damage is found, a Supplemental Report will be issued with our additional findings and cost. * * * * ** This is a Section 1 Item * * * * ** ITEM 11J FINDING: Voids and cracks were noted at the stone veneer. RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and make all needed corrections. * * * * ** This is a Section 2 Item * * * *** THRASHER TERMITE 8 PEST CONTROL, INC. — License No. PR 5009 9th PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: 200 Prospect Avenue, Los Gatos CA 95030 3/4/2014 8969 BUILDING NO. STREET, CITY, STATE, LP INSPECTION DATE REPORT N0. Other - Exteriors: ITEM 11K NOTE: The wood members higher than 10' were visually inspected from the ground level only. Our firm will assume no liability for any inaccessible area that has not been inspected by our firm. * * " *' Information Item " * *" ITEM 11L FINDING: Signs of weathering were noted at the siding shingles. A few were also noted to be missing. ITEM 11M ITEM 11N RECOMMENDATION: Trades should be employed to check and make all necessary repairs. * * * * ** This is a Section 2 Item * * * * ** FINDING: Stains were noted at the shingle siding due to gutter overflow or leaks. RECOMMENDATION: The appropriate, licensed tradesperson should be employed to check this condition and make all needed corrections. * * * * ** This is a Section 2 Item * * *'"** FINDING: Signs of weathering were noted at the French doors. RECOMMENDATION: Trades should be employed to check and make all necessary repairs. * * * * ** This is a Section 2 Item * * * * ** FOR ALL OF YOUR ]OB SCHEDULING NEEDS PLEASE CALL CAROLYN GAVIN AT (408) 354 -9944, EXTENSION 500 OR YOU CAN REACH HER BY EMAIL AT: CGAVIN @THRASHERTERMITE.COM NOTE: TYPICALLY IT TAKES APPROXIMATELY ONE TO TWO WEEKS TO SCHEDULE WORK (DEPENDING ON THE SIZE OF THE JOB). EXCEPTIONS CAN BE MADE, BUT THIS IS A GOOD RULE OF THUMB. PLEASE TAKE THIS INTO CONSIDERATION WHEN PLANNING THE WORK THAT NEEDS TO BE COMPLETED. THANK YOU. NOTE: There are some Section 1 items outlined in this report that do not have a bid associated with the repairs. Some of the items cannot be quoted until a FURTHER INSPECTION is made and /or until specialty trades have been employed. Please feel free to call our office if you have any further questions, or if you would like an estimate for some of these Will Bid items. NOTE: If others are going to complete any of the repairs, as outlined in this report, they MUST have our firm perform a reinspection during the course of their repairs. This reinspection must be made after ALL damage is removed but prior to the installation of any new materials. We cannot be responsible for certifying the property if these guidelines are not followed. Allow 2 to 3 days lead time when scheduling a reinspection. There is a fee for this reinspection service. Please call our office if there are any further questions. THRASHER TERMITE & PEST CONTROL, INC. - License No. PR 5009 loth PAGE OF STANDARD INSPECTION REPORT ON PROPERTY AT: 200 Prospect Avenue, Los Gatos CA 95030 BUILDING NO. STREET, CITY, STATE, ZIP OCCUPANTS CHEMICAL NOTICE 3/4/2014 8969 INSPECTION DATE REPORT NO. THRASHER TERMITE AND PEST CONTROL, INC. will use pesticide chemical(s) specified below for the control of wood destroying pests or organisms in locations identified in the Structural Pest Control report as indicated above. (1) The pest(s) to be controlled: X SUBTERRANEAN TERMITES X FUNGUS or DRY ROT BEETLES X DRYWOOD TERMITES OTHER (2) The pesticide(s) proposed to be used and the active ingredient(s). X A. TERMIDOR: X B. VIKANE C. CY -KICK: X D. TIM BOR: E. OTHER: Active ingredients: Fipronil Active ingredients: Sulfuryl Flounce & Chloropicrin Active ingredients: Cyfluthrin Active ingredients: Disodium Octaborate Tetrahydrate Active ingredients: (3) "State Law requires that you be given the folk Structural Pest Control Companies are registen pesticides which are registered and approved for United States Environmental Protection Agency. scientific evidence there are no appreciable risks if the benefits. The degree of risk depends upon th hours following application you experience symptol your physician or poison control center and you include any other symptoms of over exposure whi Ig information: CAUTION- PESTICIDES ARE TOXIC CHEMICALS. and regulated by the Structural Pest Control Board, and apply by the California Department of Pesticide Regulation and the gistration is granted when the State finds that based on existing per use conditions are followed or that the risks are outweighed by agree of exposure, so exposure should be minimized. "If within 24 similar to common seasonal illness comparable to the flu, contact ast operator immediately. (This statement shall be modified to are not typical of influenza.)" For further information, contact any of the following: Thrasher Termite & Pest Control, Inc 408-3549944 County Public Health Department: Alameda -510- 267 -8000 I San Benito -831- 637 -5367 San Mateo- 650- 5732877 Santa Clara -- 408 -792 -5000 I Santa Cruz - 831 - 454 -4343 County Agriculture Commissioner: Alameda -510- 670 -5352 I San Benito -831- 637 -5344 San Mateo- 650- 363 -4700 Santa Clara-408-918-4600 I Santa Cruz- 831 - 7638080 California Poison Control Center: 1- 800 -222 -1222 Med•Net Hotline: 408 - 973 -0888 and after hours 800 - 501 -9008 Structural Pest Control Board: 916 -561 -8700 2005 Evergreen Street #1500, Sacramento CA 95815 Persons with respiratory or allergic conditions, or others who may be concerned about their health relative to this chemical treatment, should contact their physician conceming occupancy during and after chemical treatment prior to signing this NOTICE. NO CHEMICAL APPLICATION WILL BE PERFORMED UNTIL SUCH TIME THAT THIS NOTICE IS RETURNED. HAVING READ THE INSTRUCTIONS, I, THE UNDERSIGNED, WILL ACCEPT RESPONSIBILITY FOR ALL THE AFOREMENTIONED. WN R/ C UPANT DATE WNER/OC UPANT DA E THRASHER TERMITE & PEST CONTROL, INC. -• License No. PR 5009 O1 C F c O oz C O 0 = C yaU EDU c,2 LD 2 d�0 x`28 d w a O o U `O N 0 T m T c a oCm `o aci a =a o,E c o E o 0 n 2 E E d K �V� �0 c 0 U W _ W w Q w C W N° W M a p > c > c ` r O a 0 a C - 2 Q D• O W o J N � O O 'p - a O C = m 0 m 0.' " w W a n m c" m a Wy o W 4 c m aci m a y a 2 N i£ �O 0 N C y m m 0 U m 0 C Jl �Z y mm Q =L ° a° Oi 3�« _ 0 awx L W y 'a 0 N m E a M m Ev °J E J 0 �0Om m wnm E '° c � O oW xud Ec 0 W 0 O N L 0a2 W d ? 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N 5-En wgacEMN �cd �d t. pCO 3 W D m a C > = f0 N .0— U N m W vc ; =�dWLm N M O d d r E o o m ma at 0= U 6 Om O mDa N K ND 3 cmyO -`>2'o _ 0 ° m L W C p C C U NN ° pp d J p d O N J C O d od yca $ Ec cromac >vJC «>'D$cm?>a� 0. E mvmW a rndc W a�J oroao E L of «.c ��c W c mcmay U= C d E to W y E E W N W W C c D D 0 y m d W `W 5!a�8 a>im OC dW ct ao�$mommE t):E C- _ WS amao:2 ma-A b5 'm O \ ) \ ) \ , £ . e ( \ § ) § \ �)\ k ƒk kM\ J . 0 )±0 a /!w E \) /{ |k!#| �k70 � k MIS a!§) )�k} ,ram ))-t !! � % \\o ■, !f { r\ 0 #■ &) ) J k § ; } Cb �\ �§ §( This Page Intentionally Left Blank TOWN COUNCIL —March 24, 2014 REQUIRED FINDINGS FOR: 100 Prospect Avenue Subdivision application M -13 -003 Environmental Impact Report EIR -13 -002 Requesting approval to subdivide a 10.3 acre parcel into 17 lots on property zoned R-1:20. An Environmental Impact Report has been prepared. APN 529 -44 -005. PROPERTY OWNER/APPLICANT: Sister of the Holy Names of Jesus and Mary FINDINGS: Required finding for CEQA: An Environmental Impact Report (EIR) was prepared for the project and is being certified for the proposed subdivision application. A Mitigation Monitoring and Reporting Program is being adopted as required by CEQA. Required finding required by Housing Element Policy HOU -9.1: The proposed development is consistent with the Town's Housing Element and addresses the Town's housing needs as identified in the Housing Element. Required finding for demolition of a historic structure: Pursuant to Section 29.10.09030 of the Town Code, the Stone House poses a safety hazard due to its poor condition and lack of structural integrity. A detailed structural report and termite report were submitted in support of the demolition. Subdivision Map Act findings for denial: ■ In order to deny the application, the deciding body must make one or more of the following findings, as required by Section 66474 of the State Subdivision Map Act: a. That the proposed map is not consistent with applicable general and specific plans as specified in Section 65451. b. That the design or improvement of the proposed subdivision is not consistent with applicable general and specific plans. C. That the site is not physically suitable for the type of development. d. That the site is not physically suitable for the proposed density of development. e. That the design of the subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. f. That the design of the subdivision or type of improvements is likely to cause serious public health problems. ATTACHMENT 8 g. That the design of the subdivision or the type of improvements will conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. N: \DEV\ FINDINGS \2014\PROSPECT100- TM.DOC