Loading...
PC Resolution 2022-013 Griffin Ranch Addendum to EA 2006-577PLANNING COMMISSION RESOLUTION 2022 - 013 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, TO APPROVE THE ADDENDUM TO EA2006-577 AND FIND THE PROJECT CONSISTENT WITH THE PREVIOUSLY ADOPTED MITIGATED NEGATIVE DECLARATION CASE NUMBERS: ENVIRONMENTAL ASSESSMENT 2021-0002 APPLICANT: CADO LA QUINTA ESTATES, LLC. C/O CAPSTONE ADVISORS, INC. WHEREAS, the Planning Commission of the City of La Quinta, California did, on May 24, 2022, hold a duly noticed Public Hearing to consider a request by CADO La Quinta Estates, LLC. C/O Capstone Advisors, Inc. to approve the Addendum to EA2006-577 and find the project consistent with the previously adopted Mitigated Negative Declaration (EA2006-577), generally located, south side of Avenue 54 between Madison Street and Monroe Street, more particularly described as: APNS 780-120-001 THRU 780-120-020, 780-120-071, 780-120-072, 780- 120-073, & 780-120-077 WHEREAS, the Planning Commission did previously hold a duly noticed public hearing on January 25, 2022 to consider said applications and did vote to continue the public hearing to a date certain at the request of the applicant; and WHEREAS, the Planning Commission did previously hold a continued Public Hearing on February 8, 2022, to consider said applications and did vote to continue the public hearing to a date uncertain in order to give the opportunity for the applicant to communicate with surrounding residents; and WHEREAS, the Design and Development Department did publish a public hearing notice in The Desert Sun newspaper on January 14, 2022, and May 13, 2022, as prescribed by the Municipal Code. Public hearing notices were also mailed to all property owners within 500 feet of the site; and WHEREAS, at said Public Hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be Planning Commission Resolution 2022-013 Environmental Assessment 2021-0002 Project: Griffin Ranch (TTM 38083) Adopted: May 24, 2022 Page 2 of 3 heard, the Planning Commission did make the following mandatory findings to justify approval of said Environmental Assessment: 1. The proposed project is consistent with the La Quinta General Plan, and Specific Plan 2004-074, as amended. The Tract Map is consistent with the Low Density land use designation as set forth in the General Plan, and as set forth in Specific Plan 2004-074. 2. The proposed project will not result in impacts which are individually limited or cumulatively considerable when considering planned or proposed development in the immediate vicinity. Impacts which are individually limited or cumulatively considerable can be mitigated to be less than significant. 3. The proposed project and proposed improvements are not likely to cause substantial environmental damage, nor substantially injure fish or wildlife or their habitat. The City Council, on April 17, 2007, adopted a Mitigated Negative Declaration (MND), Environmental Assessment 2006-577, for the Griffin Ranch Specific Plan and Tentative Tract 32879 project via Resolution 2007-035, in compliance with the requirements of the California Environmental Quality Act (CEQA). The Design and Development Department prepared an addendum to the adopted MND as EA2021-0002, pursuant to Section 15164 of CEQA, in that the project is substantially the same as the previously approved project, that conditions have not substantially changed, and that the findings and mitigation measures contained in EA 2006-577 shall apply to this project. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: SECTION 1. That the above recitations are true and constitute the Findings of the Planning Commission in this case; SECTION 2. That the above project be determined by the Planning Commission to be consistent with the Addendum to Environmental Assessment 2006-577 [Exhibit A]; City of La Quinta Page 1 Draft Addendum October 2021 Draft Addendum to the Mitigated Negative Declaration Application for Tentative Tract Map No. 38083 MND Addendum LEAD AGENCY:  City of La Quinta   78495 Calle Tampico  La Quinta, CA 92270  APPLICANT:  City of La Quinta  c/o Siji Fernandez, Associate Planner  Design and Development   78495 Calle Tampico  La Quinta, CA 92270  PREPARED BY:  MSA Consulting, Inc.  34200 Bob Hope Drive  Rancho Mirage, CA 92270  PLANNING COMMISSION RESOLUTION 2022-013 ENVIRONMENTAL ASSESSMENT 2021-0002 GRIFFIN RANCH (TTM 38083) ADOPTED: May 24, 2022 EXHIBIT A City of La Quinta Page 2 Draft Addendum October 2021 TABLE OF CONTENTS Title Page No. Chapter One – Introduction ……………………………………………..…….……3 Chapter Two – Statutory Background…………………………….….…..….……7 Chapter Three – Summary of Original Project………………….….….…………8 Chapter Four – Project Revisions …………………………………..…..….…….10 Chapter Five – Environmental Setting …………………….…………….….……12 Chapter Six – Environmental Impact Analysis…………….….……………...…13 Appendices Appendix A – Adopted Griffin Ranch Specific Plan (2004-074) and Mitigated Negative Declaration (EA 2004-526) Appendix B – CalEEMod Annual Emissions Report – 20 Lots Appendix C – CalEEMod Summer Emissions Report – 20 Lots Appendix D – CalEEMod Winter Emissions Report – 20 Lots Appendix E – CalEEMod Annual Emissions Report – 37 Lots Appendix F – CalEEMod Summer Emissions Report – 37 Lots Appendix G – CalEEMod Winter Emissions Report – 37 Lots Appendix H – TTM No. 38083 VMT Screening and Trip Generation/Access Assessment City of La Quinta Page 3 Draft Addendum October 2021 CHAPTER ONE – INTRODUCTION In January 2005, the City of La Quinta adopted a Specific Plan (SP) and Mitigated Negative Declaration (MND) for the Griffin Ranch Project (Specific Plan No. 2004-074; Resolution 2005- 005; Environmental Assessment 2004-526), referred to herein as “previous project” or “MND”. The Griffin Ranch MND evaluated the impacts associated with the proposed development of a roughly U-shaped master planned community includes 303 residential lots, community clubhouse, streets, retention basins, well sites, internal pedestrian/equestrian trails, and open space areas on approximately 199 acres. The analysis of the Griffin Ranch project identified several mitigation measures to address and mitigate potentially significant impacts to less than significant levels. The adopted Griffin Ranch Specific Plan and MND is included as Appendix A. The previous project is located on 199 acres of disturbed land located south of Avenue 54, east of Madison Street, north of 55th Avenue, and approximately 0.25 miles east of Monroe Street in the City of La Quinta, California. The previous project proposed a General Plan Amendment (GPA 2004-103), a Zone Change (2004-122), a Specific Plan (SP 2004-074), and a Tentative Tract Map (TTM No. 32879). The General Plan Amendment and Zone Change for the previous project was proposed to modify the land use designation on the property from Very Low Density and Very Low Density/Equestrian Overlay, to Low Density Residential. The GPA was also proposed to modify the roadway classification of Madison Street from a Major Arterial to a Primary Arterial. The Specific Plan was proposed to establish the design standards and guidelines for the development of a master planned community. Since 2005, the Griffin Ranch Specific Plan has undergone two Specific Plan Amendments. Specific Plan 2004-074 Amendment No. 1 involved the addition of 90 lots, an enlarged clubhouse, and revised development standards on a separate, roughly square shaped, property located at the southwest corner of Avenue 54 and Monroe Street. This Amendment also included the approval of Tentative Tract Map 34642, to add and subdivide approximately 45 acres into 90 residential lots and other amenity lots, and Environmental Assessment 2006-577, which analyzed the environmental impact of the additional lots. Amendment No. 1 was adopted in April 2007 (Resolution No. 2007-036) and resulted in a total of 393 residential lots on the Griffin Ranch Specific Plan area. SP 2004-074 Amendment No. 2 proposed to reduce the size of the clubhouse in the Griffin Ranch Specific Plan from 21,200 square feet to 10,420 square feet. Amendment No. 2 was adopted in 2013. As previously stated, the Griffin Ranch MND analyzed impacts associated with the proposed development of 303 residential units, opens space uses, and associated improvements on 199 acres of the Griffin Ranch Specific Plan area. A majority of the western portion of the site has now been developed with residential lots, community area, paved driveways, and open space areas. Developed residential lots are scattered throughout the project site. The undeveloped lots onsite have been graded and sprayed with chemical dust suppressant. All roadways within the Griffin Ranch property are paved. The eastern-most portion of the Griffin Ranch Specific Plan area located at the southwest corner of Avenue 54 and Monroe Street (approximately 45 acres added in Amendment No. 1) is undeveloped. The revised project proposes the subdivision of 20 existing 1-acre residential lots into 37 half-acre lots within the Tract Map No. 38083 in the Griffin Ranch Specific Plan area. The 20 lots are currently graded with previously installed utility infrastructure and are centrally located within the Griffin Ranch community, in the “interior” of the U-shaped property and directly adjacent to the Merv Griffin Estate (not a part of the project). The revised project proposes to increase the density City of La Quinta Page 4 Draft Addendum October 2021 of the Tract Map 38083 area; however, a Specific Plan Amendment is not required based on substantial conformance through a Director’s Determination. In accordance with the California Environmental Quality Act (CEQA) and CEQA Guidelines, this addendum addresses the potential environmental impacts associated with the proposed residential community and provides an evaluation of potential environmental impacts in relation to the original project evaluated in the adopted MND. A CEQA MND Addendum does not require analysis of topics that were not required during the time that the original CEQA document was adopted, however for informational purposes, new environmental topics required by the most current CEQA Guidelines have been included. The addendum is an informational document intended to be used in the planning and decision-making process as provided for under Section 15164 of the CEQA Guidelines. The addendum does not recommend approval or denial of the proposed modifications of the previous project. The conclusion of this addendum is that the proposed changes to the project will neither result in new significant impacts nor substantially increase the severity of previously disclosed impacts beyond those already identified in the previously adopted MND. Thus, a subsequent MND is not required. The location of the project site is shown below in Exhibit 1 and 2. N.T.S. MSA CONSULTING, INC. > PLANNING > CIVIL 34200 Bob Hope Drive, Rancho Mirage, CA 92270 760.320.9811 msaconsultinginc.com VICINITY MAP EXHIBIT 1GRIFFIN RANCH CEQA ADDENDUM SITE AVENUE 50 AVENUE 54 AVENUE 53 AVENUE 52 AIRPORT BLVD.MADISONSTREETJEFFERSONSTREETMONROESTREETJACKSONSTREETGRIFFIN RANCH AVENUE 54MADISON STREET N.A.P.MONROE STREETPROPOSED TTM NO. 38083Legend:Griffin Ranch Specific Plan AreaProposed TTM No. 38083N.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comAERIAL PHOTOGRAPHEXHIBIT2GRIFFIN RANCHCEQA ADDENDUM City of La Quinta Page 7 Draft Addendum October 2021 CHAPTER TWO – STATUTORY BACKGROUND The City of La Quinta is the CEQA lead agency responsible for the project. Under CEQA, an addendum to a certified Environmental Impact Report (EIR) or a Negative Declaration (ND) may be prepared if minor technical changes or additions to the proposed project are required or if none of the conditions described in Section 15162 calling for the preparation of a subsequent EIR (or MND) have occurred (CEQA Guidelines Section 15164[b]). An addendum is appropriate if the project changes or modifications do not result in any new significant impacts or a substantial increase in severity of previously identified significant impacts. The addendum need not be circulated for public review (CEQA Guidelines Section 15164[c]); however, an addendum is to be considered along by the decision-making body prior to making a decision on the project (CEQA Guidelines Section 15164[d]). This MND addendum demonstrates that the environmental analysis, impacts, and mitigation requirements identified in the MND remain substantively unchanged by the revised project description detailed herein and supports the findings that the proposed project does not raise any new issues and does not exceed the level of impacts identified in the previous MND. Further, rather than only focusing on the characterization of whether the project is “new” or “old”, the City has also evaluated the previous environmental document to determine if it retains any relevance in light of the proposed changes, and if any major revisions to the document are required due to the involvement of new, previously unstudied significant environmental effects. The subsequent review provisions of CEQA are designed to ensure that an agency proposing changes to a previously approved project explores environmental impacts not considered in the original environmental document. This assumes that some of the environmental impacts of the modified project are considered in the original environmental document, such that the original document retains relevance to the decision-making process. If it is wholly, irrelevant, then it is only logical that the agency starts over from the beginning. The City has determined that project changes will not require major revisions to the initial environmental document. Accordingly, recirculation of the MND for public review is not necessary, pursuant to Section 15164 of the CEQA Guidelines. Therefore, a subsequent Negative Declaration pursuant to Section 15162 of the CEQA Guidelines is not required. To support this decision, the following discussion describes the proposed project modifications and the associated environmental analysis. City of La Quinta Page 8 Draft Addendum October 2021 CHAPTER THREE – SUMMARY OF ORIGINAL PROJECT The previous project includes the Griffin Ranch Specific Plan area on the southeast corner of Avenue 54 and Madison Street. As stated in Chapter One, the City of La Quinta adopted a Specific Plan (SP) and Mitigated Negative Declaration (MND) for the Griffin Ranch Project (Specific Plan No. 2004-074; Resolution 2005-005; Environmental Assessment 2004-526) in January 2005. The SP and MND proposed and analyzed the proposed development of a master planned community includes 303 residential lots, community clubhouse, streets, retention basins, well sites, internal pedestrian/equestrian trails, and open space areas on approximately 199 acres. At the time the MND was written the site was characterized by partially developed land with agricultural and equestrian land uses onsite. Lands in the southeastern quadrant of the site were characterized by vacant desert lands. In its current condition, the entire site has been disturbed from human-related construction activities. The site has also been graded throughout. The western portion of the Griffin Ranch Specific Plan is nearly fully developed with residential homes, community areas, open space areas, and associated improvements. Developed residential homes are found throughout the central and eastern portions of the site (the development pattern primarily extends from the southern and eastern boundaries). However, approximately half of the central and eastern portions of the site is not developed with residential buildings. These areas are, however, graded and sprayed with a dust suppressant agent for dust-control purposes. The entire site includes paved roadways and infrastructure. Access to the site occurs from one point on Madison Street and two points on Avenue 54. The previous project site plan is shown below, in Exhibit 3. N.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comPREVIOUS PROJECT SITE PLANEXHIBIT3GRIFFIN RANCHCEQA ADDENDUM City of La Quinta Page 10 Draft Addendum October 2021 CHAPTER FOUR – PROJECT REVISIONS The revised project proposes Tentative Tract Map Number 38083 (TTM No 38083), which allows for the subdivision of 20 existing 1-acre residential lots into 37 half-acre lots within on approximately 25 acres of the Griffin Ranch Specific Plan area resulting in an additional 17 lots. The 20 lots are currently graded with previously installed utility and road infrastructure and are centrally located within the Griffin Ranch community directly adjacent to the eastern, western and southern boundaries of the Merv Griffin Estate. The revised site plan is indicated in Exhibit 4. The addition of the aforementioned 17 lots would bring the total unit count in Griffin Ranch to 410, which is below the overall allowable number of 478. In addition, the overall project density will marginally increase from 1.6 dwelling units per acre (du/ac) to approximately 1.7 du/ac, which is below the maximum allowed of 2 du/ac. The proposed project is consistent with the current General Plan and Zoning regulations and a Specific Plan Amendment is not required based on substantial conformance through a Director’s Determination. Currently, the SP Land Use Map exhibit has the existing lots under the SP’s 40,000-square-foot lot designation. The appropriate language and graphics have been revised to reflect the proposed subdivision and show these lots under the SP’s 20,000-square-foot designation, which is in character with the community and adjoining 20,000-square-foot lots. No changes are proposed to the existing SP boundary, design guidelines, maximum unit count, maximum density, or development standards. As previously stated, the portion of the site to be revised is currently designated for 40,000- square-foot lots. The 40,000-square-foot designation was established in this area to act as a buffer between the project and the Merv Griffin Estate, which was a private residential estate. However, since then, the Merv Griffin Estate has been entitled under the Griffin Lake Specific Plan for the development of 10,000-square-foot lots, which are directly adjacent to the proposed project. For this reason, the need for a low-density buffer is no longer necessary and the proposed 20,000-square-foot lot designation is in character with the current and future development plans for proposed project and the Griffin Lake Specific Plan. Both the previous and revised projects propose the development of single-family homes on the project site, and the revised project proposes a slight increase in the total number of units. The impact analysis contained herein will focus on whether the revised project would result in any new or more severe impacts not previously identified in the adopted Griffin Ranch Project MND. N.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comREVISED PROJECT SITE PLANEXHIBIT4GRIFFIN RANCHCEQA ADDENDUM City of La Quinta Page 12 Draft Addendum October 2021 CHAPTER FIVE – ENVIRONMENTAL SETTING The Griffin Ranch Specific Plan area, including the revised project site, is located in the City of La Quinta, south of Avenue 54, east of Madison Street, north of Avenue 55, and west of Monroe Street. The previous project analyzed in the MND (Environmental Assessment 2004-526, adopted in 2005) encompassed approximately 199-acres on a roughly U-shaped property. An additional 45 acre roughly square shaped property was included in Amendment No. 1 in 2007. The 2005 MND is analyzed in this Addendum document. The western portion of the Griffin Ranch Specific Plan is nearly fully developed. Developed residential homes are found throughout the central and eastern portions of the site. Approximately half of the central and eastern portions of the site is vacant. Madison Street, west of the site, Avenue 54, north of the site, and Monroe Street, east of the site, are paved. The area surrounding the project site is characterized by developed, residential lots to the west, vacant lots to the south and east, and the Merv Griffin Estate to the north. A golf course residential community is located north of Avenue 54. The revised property occupies approximately 25 acres of the Griffin Ranch SP area and would occur within Tract Map No. 38083 (TTM No. 38083). TTM No. 38083 is located adjacent to the Merv Griffin Estate property. TTM No. 38083 is located in a portion of the north one-half of Section 15, Township 6 South, Range 7 East, San Bernardino Meridian. The project is located within the City of La Quinta’s Low Density Residential (RL) with Equestrian Overlay zone. The existing land use designation for the site is Low Density Residential with Equestrian Overlay. The project does not propose changes to the existing zone and land use designations. The project’s land use is shown in Exhibit 5 and zoning is shown in Exhibit 6. The location of the project site is shown in Exhibit 1 and 2. MADISON STREET MONROE STREET AVENUE 54GRIFFIN RANCHSPECIFIC PLANLegend:Griffin Ranch Specific Plan Boundary Low Density ResidentialMajor Community FacilitiesOpen Space - RecreationN.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comEXISTING LAND USEEXHIBIT5GRIFFIN RANCHCEQA ADDENDUM AVENUE 54MADISON STREET MONROE STREETGRIFFIN RANCHSPECIFIC PLANLegend:Griffin Ranch SP Boundary Very Low Density Residential (RVL)Low Density Residential (RL)Major Community Facilities (MC)Parks and Recreation (PR)Open Space (OS)Golf Course (GC)Equestrian OverlayN.T.S.MSA CONSULTING, INC.> PLANNING > CIVIL ENGINEERING > LAND SURVEYING34200 Bob Hope Drive, Rancho Mirage, CA 92270760.320.9811 msaconsultinginc.comEXISTING ZONINGEXHIBIT6GRIFFIN RANCHCEQA ADDENDUM City of Coachella Page 15 Draft Addendum April 2021 CHAPTER SIX – ENVIRONMENTAL IMPACT ANALYSIS This document is an addendum to the previously adopted Griffin Ranch MND referenced above. This addendum provides the project specific environmental review pursuant to CEQA to demonstrate the adequacy of the MND relative to the revised project. As indicated above, the previous MND identified project-related impacts and proposed mitigation measures related to air quality, cultural resources, paleontological resources, noise, transportation. The analysis below discusses the adequacy and applicability of previous mitigation measures to the revised project. In addition, the analysis below addresses whether any new or more severe impacts would result from the project revisions and whether any additional mitigation measures beyond those previously identified in the MND would be required. I. Aesthetics Griffin Ranch Project MND The 2005 MND identified no significant impacts related to aesthetics. According to the MND, the previous project would include single family homes of up to two stories in height. The size of the lots (from 12,000 to 40,000 square feet) and the limitation of single-story development within 150 feet of either Madison Street or Avenue 54 will limit the potential aesthetic impacts associated with the project. The MND also stated that the residential, low intensity character of the project, and the enhanced parkways and trails provided on the perimeter of the site, would serve to limit visual impacts associated with the project site. The MND concluded that the overall impacts associated with the development of the site were expected to be less than significant. The MND also stated that there are no rock outcroppings or other significant resources on the site, therefore impacts associated with scenic resources were expected to be insignificant. Regarding project-related lighting, the MND concluded that construction of the site will increase light generation, compared to the previous light generated from the agricultural uses onsite. Additionally, the City regulates lighting levels and does not allow lighting to spill over into adjacent properties. Further, residential lighting is generally limited, and of low intensity. Therefore, the MND concluded that the impacts of the project related to light would be less that significant, and no mitigation measures were required. Revised Project Similar to the 2005 MND, the revised project would not affect scenic vistas in the area. The surrounding area is largely developed with single family residential lots. The revised project would develop single family residential dwelling units similar in design, scale, and mass to the existing residential structures. Since the revised project proposes residential homes in a neighborhood planned for residential lots, development of the revised project would result in less than significant impacts to scenic vistas, similar to the previous project. Similar to the prior MND, the revised project would be required to comply with design features, landscaping, and lighting requirements established in the Griffin Ranch Specific Plan and City’s zoning ordinance. Additional review from the City’s Planning Commission or architectural review may be required for the revised project to ensure a high-quality design project that is consistent with the Specific Plan and City goals. Therefore, the revised City of La Quinta Page 16 Draft Addendum October 2021 project’s impacts to the visual character of the area would be the same as the previous project, and less than significant. Currently, the residential homes in the Griffin Ranch property consists of low-intensity, downward-oriented lights typical of residential neighborhoods. The lights proposed for the revised project would consist of lighting similar to the existing Griffin Ranch property, and consistent with Section 9.100.150 of the La Quinta Municipal Code. The revised project will not include exterior building materials that would emit significant amounts of glare. Similar to light, the revised project will include similar building materials to the existing residential units in Griffin Ranch for consistency. Therefore, the revised project’s impact to light and glare would result in less than significant impacts, similar to the previous project. As previously determined, rock outcroppings or other significant resources do not exist on the project site. Additionally, the project site is not located in proximity to a state scenic highway, therefore, the revised project would not impact scenic resources adjacent to or within close proximity to state scenic highways. Residential structures located within 150 feet of Avenue 54 would be limited to one-story to reduce the potential aesthetic impacts associated with the project to motorists and pedestrians travelling along these roadways. Therefore, impacts would be less than significant, similar to the MND. The revised project would result in equal impacts to aesthetics compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts or less than significant impacts to aesthetic resources. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. II. Agricultural Resources Griffin Ranch Project MND The MND concluded that the previous project would result in no significant impacts related to agricultural and forest/timberland resources. According to the MND, the Griffin Ranch site is located adjacent to single family residential developments and golf course uses. Per the MND, approximately 40 acres of the Griffin Ranch SP area, as well as lands to the east, were used for agriculture. However, the MND stated that the Griffin Ranch area is located in a rapidly urbanizing area of the City and is not under Williamson Act contract. Therefore, the MND concluded that the development of Griffin Ranch (resulting in the loss of approximately 40 acres of agricultural land) would not be significant. It was determined that the previous project would not prevent the continued use in agriculture of lands to the east. However, the City’s General Plan land use designation for the Griffin Ranch area and surrounding properties includes residential developments of varying sizes. Therefore, the MND concluded that the project would not result in impacts to agricultural resources. Revised Project City of La Quinta Page 17 Draft Addendum October 2021 The revised project would not change the existing land use or zoning of the property. The project site does not include any active agricultural uses or agricultural resources, and is not adjacent to such uses, and is not zoned or designated for agricultural uses. The Griffin Ranch SP area has been partially developed with residential units, while most of the vacant lots within the SP area have been disturbed and graded. Thus, the revised project would not result in impacts to agricultural resources, similar to the MND. The revised project would result in equal impacts to agricultural resources compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts to agriculture. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. III. Air Quality Griffin Ranch Project MND For reference purposes, the Griffin Ranch MND air quality analysis based its findings primarily on the “Griffin Ranch Specific Plan and Vesting Tentative Map 32879 Air Quality and Noise Impact Study”, completed in September of 2004. Under this project scope, the prior MND found that the residential project would result in no impacts regarding the exposure of sensitive receptors to substantial pollutant concentrations and regarding objectionable odors affecting a substantial number of people. The prior MND also determined that the project would result in less than significant impacts regarding conflicts with the applicable air quality plan and regarding a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment. It was also determined that project would not exceed any SCAQMD thresholds of significance for operational emissions. However, the short-term grading and construction activities were expected to potentially exceed the emissions thresholds for reactive organic gases (ROG) and nitrogen oxides (NOx). As a result, construction-related mitigation was formulated to adequately reduce ROG and NOx emissions levels during construction, including the phasing of grading activity and compliance with the applicable SCAMQD rules pertaining to dust control and volatile organic compound limits in architectural coatings. Such mitigation was deemed to result in less than significant impacts. Following project and MND approval, clearing and grading operations were completed in 2005. Perimeter walls and on-site infrastructure were also initially completed, while home construction continued to occur in phases. Therefore, the prior mitigation referenced in the adopted MND is deemed complete. Revised Project Since the prior environmental review, the project setting has not incurred any substantial change in circumstances deemed inconsistent with the project’s planned residential uses taking place in multiple construction phases. The current analysis applies to an area of approximately area of 24.93 acres corresponding to Tentative Tract Map No. 38083 (TTM City of La Quinta Page 18 Draft Addendum October 2021 No. 38083), which is located within Tract Map No. 32879. In its current condition, the TTM No. 38083 area consists of rough-graded lots with installed back-bone utilities and partially constructed private streets. The site is partially surrounded by solid walls corresponding to neighboring constructed homes within Griffin Ranch and the perimeter wall associated with Merv Griffin Estate (not a part). The current map conditions allocate 20 single-family residential lots. Since the prior MND, the regulatory framework and air quality standards have undergone updates, including those reflected in the adopted Air Quality Management Plan (2016 AQMP) currently applicable to the entire SCAMQD jurisdiction. However, the SCAQMD construction and operational thresholds, to which the prior project was compared, have not changed. The project region is continuing to implement SIPs toward establishing attainment for PM10 (particulate matter with an aerodynamic diameter of 10 microns or less) and Ozone. Those attainment updates are summarized as follows: Regarding PM10, on February 25, 2010, the ARB approved the 2010 Coachella Valley PM10 Maintenance Plan and transmitted it to the U.S. EPA for approval. With the recent data being collected at the Coachella Valley monitoring stations, consideration of high-wind exceptional events, and submittal of a PM10 Re-designation Request and Maintenance Plan, a re- designation to attainment status of the PM10 NAAQS is deemed feasible in the near future according to the 2016 AQMP. As a standard requirement, the remaining construction activities for project buildout would be subject to SCAMQD Rules 403 and 403.1, as well as La Quinta’s Fugitive Dust Control requirements (Chapter 6.16) aimed at addressing the PM10 concerns for the region. The required measures are designed to prevent sediment track-out onto public roads, prevent visible dust emissions from exceeding a 20-percent opacity, and prevent visible dust emissions from extending more than 100 feet (vertically or horizontally from the origin of a source) or crossing any property line. The proposed project would not be precluded from the citywide dust control requirements during construction and therefore would continue to work toward preventing emissions impacts to nearby residential uses through the proper project site screening, track-out controls, and soil stabilization. After project completion, permanent site stabilization through residential construction would eliminate the potential source of fugitive dust. Regarding ozone, SCAQMD is continuing to implement an updated strategy to comply with the ozone standard (1997 8-hour standard), for which there is a target attainment date of June 15, 2024. SCAQMD has acknowledged that the largest ozone contributors to the Coachella Valley are not sources within the region, but rather the ozone and ozone precursors transported to the Coachella Valley from the upwind South Coast Air Basin (SCAB). SCAQMD deems that local sources of air pollution generated in the Coachella Valley have a limited impact on ozone levels compared to the transported sources generated in SCAB. The current analysis described below will calculate potential ozone precursor emissions to compare against the established standards. TTM No. 38083 proposes to subdivide 20 existing one-acre residential lots into 37 half-acre lots through the Tentative Tract Map process. The project footprint of approximately 24.93 acres occurs completely within the Griffin Ranch residential community. To perform and support the current analysis, the most current version of California Emissions Estimator Model (CalEEMod Version 2020.4.0) was used to calculate the project-related construction and operational emissions of criteria air pollutants and greenhouse gases. CalEEMod was developed for the California Air Pollution Control Officers Association (CAPCOA) in City of La Quinta Page 19 Draft Addendum October 2021 collaboration with the California Air Districts (including SCAMQD) as a statewide land use emissions computer model. For comparative analysis, the software model was run respectively for construction and operation of the currently mapped condition of 20 residential lots and for the proposed condition of 37 lots in the same area and setting. The model input also assumed construction activities associated with buildout of the private streets and designation of open space areas per the TTM. The emissions calculations for both development scenarios are compared against the most current SCAMQD Air Quality Significance Thresholds below. Table III-1 Short Term Air Pollutant Emissions Associated with Construction 20 Lots and Associated Improvements (Pounds/Day) ROG/VOC NOx CO SO2 PM10 PM2.5 Max Emissions Resulting from Site Preparation, Grading, Building Construction, Paving, and Architectural Coating 14.7793 38.8842 29.6608 0.0636 8.2541 4.8668 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded No No No No No No Note: CalEEMod does not directly calculate ozone (O3) emissions. Instead, the emissions associated with ozone precursors are calculated. VOC and ROGs are summed in the CalEEMod report under the header ROG. The PM10 and PM2.5 emissions are based on the CalEEMod mitigated results due to the local standard requirement to implement SCAQMD Rule 403 and 403.1 to control fugitive dust. Table III-2 Short Term Air Pollutant Emissions Associated with Construction 37 Lots and Associated Improvements (Pounds/Day) ROG/VOC NOx CO SO2 PM10 PM2.5 Max Emissions Resulting from Site Preparation, Grading, Building Construction, Paving, and Architectural Coating 24.3560 38.8842 29.6608 0.0636 8.1755 4.8475 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded No No No No No No Note: CalEEMod does not directly calculate ozone (O3) emissions. Instead, the emissions associated with ozone precursors are calculated. VOC and ROGs are summed in the CalEEMod report under the header ROG. The PM10 and PM2.5 emissions are based on the CalEEMod mitigated results due to the local standard requirement to implement SCAQMD Rule 403 and 403.1 to control fugitive dust. As demonstrated in tables III-1 and III-2 above for the 20- and 37-lot scenario, short-term construction emission levels resulting from site preparation, grading, building construction, paving and architectural coating are not expected to exceed the reginal thresholds of significance established by SCAQMD for criteria air pollutants, including NOx and ROG/VOC as the ozone pre-cursors. Compliance with SCAMQD Rule 403/403.1 and Municipal Code Chapter 6.16 is factored in to calculate the PM10 and PM2.5 emissions. Implementation of the proposed 37-lot scenario would result in relatively higher short-term emission levels compared to the 20-lot scenario, but neither would reach or exceed any of the established thresholds. City of La Quinta Page 20 Draft Addendum October 2021 Table III-3 Long Term Operational Air Pollutant Emissions Associated With Development of the Project (Unmitigated) (Pounds/Day) Emission Source ROG/VOC NOx CO SO2 PM10 PM2.5 Total Area Sources, Energy Use, Mobile Sources 2.9813 1.0303 8.8553 0.0188 1.3878 0.7262 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded No No No No No No Note: CalEEMod does not directly calculate ozone (O3) emissions. Instead, the emissions associated with ozone precursors are calculated. VOC and ROGs are summed in the CalEEMod report under the header ROG. Table III-4 Long Term Operational Air Pollutant Emissions Associated With Development of the Project (Unmitigated) (Pounds/Day) Emission Source ROG/VOC NOx CO SO2 PM10 PM2.5 Total Area Sources, Energy Use, Mobile Sources 5.4296 1.9061 16.3818 0.0347 2.5675 1.3434 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded No No No No No No Note: CalEEMod does not directly calculate ozone (O3) emissions. Instead, the emissions associated with ozone precursors are calculated. VOC and ROGs are summed in the CalEEMod report under the header ROG. As demonstrated in tables III-3 and III-4 above for the 20- and 37-lot scenario, long-term operational air pollutant emissions that would occur during the life of the project would not exceed any of the SCAQMD air quality thresholds. Operation of proposed 37-lot scenario would result in higher short-term emission levels compared to the 20-lot scenario, but neither would reach or exceed any of the thresholds. In summary, due to the compliant emission levels, the proposed project would not interfere with the City or region’s ability to comply with the most current air quality plans including the 2016 AQMP, CVSIP for PM10, and the ozone level attainment efforts. Therefore, the revised project would result in less than significant impacts to the region’s air quality standards, similar to the previous project. Moreover, the project’s short-term construction and long-term operational emissions would not exceed the established thresholds for criteria air pollutant emissions; therefore, the revised project will result in less than significant impacts to criteria air pollutant emissions. Pertaining to the obstruction of an applicable air quality plan, less than significant impacts are anticipated, similar to the previous project. Similar to the previous project, the revised project would result in no impacts regarding the generation of odors, since it proposes the development of residential lots. City of La Quinta Page 21 Draft Addendum October 2021 The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. IV. Biological Resources Griffin Ranch Project MND The MND evaluated potential biological resource impacts associated with the development of the 199-acre project site. James W. Cornett, Ecological Consultants conducted a search of available literature and conducted a general biological survey of the project property to identify special status plants, wildlife, and habitats known to occur in the vicinity of the project site. Records, collections and/or staff of the University of California at Riverside Herbarium, the Living Desert, the Boyd Deep Canyon Desert Research Station, and Natural Diversity Database were consulted. The MND states the biological study analyzed the entire site, with a particular focus on the 60-acres located in the northwestern and southeastern corners of the site which was undisturbed vacant land. No listed species were found on the project site and surveys for the desert tortoise and burrowing owl were negative. The prior analysis concludes that that no riparian habitat or wetland habitat was identified on the project site and that the site does not occur within the boundary of the Coachella Valley Fringed-toed lizard. Therefore, impacts to biological resources were found to be less than significant. Revised Project Similar to the MND, the revised project would result in less than significant impacts associated with sensitive habitat, riparian habitat, or other sensitive natural community as none of these resources were identified on the project site. The site has been heavily impacted by grading and development and surrounded by single family residential homes. Additionally, the 2004 biological report also found no impacts to any native resident or migratory fish or wildlife species, or with established native resident or migratory wildlife corridors or nursery sites. No conflicts with local policies or ordinances protecting biological resources such as a tree preservation policy or ordinance would occur under the revised project. Less than significant impacts are anticipated. The revised project would result in equal impacts to biological resources compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts or less than significant impacts to biological resources. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. City of La Quinta Page 22 Draft Addendum October 2021 V. Cultural and Tribal Cultural Resources Griffin Ranch Project MND The MND evaluated potential cultural resource impacts associated with the development of the 199-acre project site. Phase I and Phase II cultural resources studied were completed for the proposed project. The studies identified and recorded six potentially significant cultural resource sites within the project area. These sites consisted of ceramic scatters and groundstone fragments. The archaeologist concluded that the six sites potential significance has been mitigated by the collection of materials, the laboratory analysis performed. The site lies within the City’s General Plan map boundary for ancient Lake Cahuilla and mitigation has been adopted to assure potential impacts are mitigated. The following mitigation was established for the project: 1. Local tribes shall be contacted in writing for comments prior to issuance of the first grubbing, earth moving or grading permit. The applicant shall provide the Community Development Department with all written responses received within one month prior to issuance of any grading permit. One Native American monitor shall be required should the tribes request it. 2. The site shall be monitored on and off-site trenching and rough grading by qualified archaeological and paleontological monitors. Proof of retention of monitors shall be submitted to the City prior to issuance of the first earth-moving or clearing permit. 3. The final report on monitoring shall be submitted to the Community Development Department prior to the issuance of the first production home permit for the project. 4. Collected archaeological resources shall be properly packaged for long term curation, in polyethylene self-seal bags, vials, or film cans as appropriate, all within acid free, standard size, comprehensively labeled archive boxes and delivered to the City prior to issuance of first Certificate of Occupancy for the property. Materials shall be accompanied by descriptive catalogue, field notes and records, primary research data, and the original graphics. 5. Results of the final artifact analysis and site interpretation shall be submitted to the Community Development Department for review by the Historic Preservation Commission prior to issuance of the first grading, clearing or grubbing permit. 6. A paleontological resources survey shall be conducted on the project site prior to the initiation of ant ground disturbance. The study shall be conducted in conformance with the City’s standard such a study and shall be submitted for review and approval. The MND concludes that potential impacts to cultural, tribal cultural, and paleontological resources have been mitigated to a less than significant. Revised Project The revised project proposes a Tentative Tract Map to allow for the subdivision of 20 existing 1-acre lots into 37 half acre lots within the same footprint. The 20 lots are currently graded with improvements. The revised project would not require construction beyond what was anticipated in the MND. While the overall lot count is proposed to change, no additional grading beyond what was anticipated in the MND would occur. Similar to the MND, the revised project would result in no impacts to historic resources, as defined in Section 15064.5 of the CEQA Guidelines. This includes any object, structure, site, area, place, record, or manuscript which a lead agency determines to be historically significant. City of La Quinta Page 23 Draft Addendum October 2021 As discussed in the MND, there is the potential for grading to impact significant archaeological resources. Therefore, if grading or trenching of the revised project exceeds the depth of the previous onsite rough grading activities, the revised project would be required to implement mitigation measure 1 through 6 as required in the MND. This would ensure impacts to cultural, tribal cultural, and paleontological resources would be less than significant with mitigation, the same that was identified in the MND. The revised project would result in equal impacts to cultural and tribal cultural resources compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in less than significant impacts with mitigation to cultural and tribal cultural resources. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. VI. Energy Resources Griffin Ranch Project MND The Griffin Ranch Project MND was prepared prior to the requirement of energy resources analysis in the CEQA Appendix G Checklist. As a result, this topic of environmental review was not a part of the adopted project and is included herein for informational purposes only. Revised Project Since the prior MND adoption, the topic of energy resources has been added to the CEQA Appendix G Checklist with the respective thresholds of significance primarily centered around the quantification of project-related energy consumption related to the wasteful use of energy and the project’s compliance with local, regional and state policies regarding energy. As a result, this supplemental analysis also focuses on the energy consumption quantities and the project’s compliance with relevant policies and regulations. The revised project would not require grading or construction beyond the project area analyzed in the MND. The revised project proposes the subdivision of 20, 1-acre lots, to 37 half-acre lots on approximately 25 acres. Currently, the site is graded and includes infrastructure developed previously. Although the project proposes to increase the number of lots on the approximately 25-acre area, no additional grading beyond what as anticipated in the MND would occur. The number of dwelling units increased by 17 (20 to 37 dwelling units), which is compliant with the existing land use and zoning designations. The operation of the site would still consist of activities associated with residential communities. Associated improvements also include paved drive aisles and landscaping. To perform and support the current analysis, CalEEMod Version 2020.4.0 was used to calculate the project-related construction and operational energy consumption. The project is expected to consume energy in the form of electricity, natural gas, and petroleum during construction and operation. The software model was run respectively for construction and operation of the currently mapped condition of 20 residential lots and for the proposed condition of 37 lots in the same area and setting. The model input also assumed construction City of La Quinta Page 24 Draft Addendum October 2021 activities associated with buildout of the private streets and designation of open space areas per the TTM. CalEEMod emission reports for the 20-lot project is included as Appendix B, C, and D; while Appendix D, F and G show the CalEEMod emission reports for the revised 37- lot project. Construction It can be concluded that electricity consumed during construction of the project would be temporary and negligible, while natural gas would not be consumed during construction of the project. Most energy used during construction would be from petroleum consumption during the use of heavy construction equipment and construction worker commute. As previously stated, CalEEMod was utilized to determine how much energy consumption would occur from the previous project, 20, 1-acre lots, and 37 half-acre lots. Energy consumption from the construction of the 20-lot project would result in 14,851.5 gallons of gasoline and 66,469.6 gallons of diesel fuel during the project’s construction. In total, the 20-lot project would consume approximately 81,321.1 gallons of petroleum during construction. This is indicated in Table VI-1. Table VI-1 Previous Project Construction Petroleum Consumption Petroleum Units Previous Project (20 lots) Gasoline Gallons 14,851.5 Diesel Gallons 66,469.6 Total Petroleum Consumption 81,321.1 The revised project proposes to increase the lots on the approximately 25-acre site by 17 lots, for a total of 37 lots. The CalEEMod calculations determined that the project is estimated to consume approximately 15,666.4 gallons of gasoline and 66,729 gallons of diesel fuel during project construction. In total, the revised project would consume approximate 82,395.4 gallons of petroleum during construction. This is approximately 1,074.3 gallons more than the previously 20-lot project. This is indicated in the table below. Table VI-2 Construction Petroleum Consumption Petroleum Units Previous Project (20 lots) Revised Project (37 Lots) Gasoline Gallons 14,851.5 15,666.4 Diesel Gallons 66,469.6 66,729 Total Gallons 81,321.1 82,395.4 Difference (total) 1,074.3 Gallons The construction equipment utilized for development of the proposed project would include Tier 3 engines or higher, and will include newer off-road equipment units. Therefore, the revised project would result in less than significant impacts to energy consumption during construction of the project. Operation The operational energy consumption, via electricity, natural gas and petroleum for the project City of La Quinta Page 25 Draft Addendum October 2021 site is indicated in the table below. The revised project is proposed to consume approximately 294,692 kWh of electricity per year, which is approximately 135,399 kWh more electricity consumed than the previous project due to the increased unit number. However, the La Quinta General Plan Environmental Impact Report (LQGP EIR) predicts that buildout of residential uses in the General Plan, including the proposed project site, will result in electrical consumption of 530,867,194 kWh/year. The revised 37-lot project is anticipated to consume approximately 294,692 kWh/year, which is approximately 0.055 percent of the City’s electrical consumption at total build-out. According to the LQGP EIR, at General Plan build-out, residential units will use approximately 953,444,843.9 kBTU of natural gas per year. The 37-lot project is anticipated to consume approximately 1,046,620 kBTU/year, which is approximately 0.11 percent of the City’s natural gas consumption at total build-out. Finally, California consumes approximately 26 billion gallons of petroleum per year. The 37-lot project is anticipated to consume approximately 29,199.7 gallons of petroleum per year, which is approximately 0.0001 percent of the California’s estimated consumption of petroleum a year. Therefore, operation of the revised project is not anticipated to use excessive amounts of electricity, natural gas, and petroleum, and impacts were expected to be less than significant. In this context, the revised project would not result in the wasteful, inefficient, or unnecessary consumption of energy resources during construction or operation of the project, similar to the previous project. Table VI-3 Operational Energy Consumption Energy Previous Project (20 lots) Revised Project (37 Lots) Electricity (kWh) 159,293 294,692 Natural Gas (kBTU/yr) 565,739 1,046,620 Gasoline (gallons) 14,739.9 27,268.9 Diesel (gallons) 1,043.7 1,930.8 The revised project will comply with state-implemented building standards such as those outlined in Title 20 and Title 24 of the California Code of Regulations. Energy efficient appliances will be utilized during project operation. Project-related energy consumption and VMTs created by the project are not anticipated to be substantial. Construction activities would require the use of equipment that would be more energy intensive that is used for comparable activities. However, construction equipment will comply with the Tier 3 program engines or higher, therefore would be newer off-road equipment units. Therefore, the revised project would not conflict or obstruct a state or local plan for renewable energy or energy efficiency. The revised project would result in more energy consumed compared to the 20 lots approved and analyzed in the previous project, due to the increase of 17 additional lots. However, as concluded above, both the previous project and revised project would result in less than significant impacts to energy resources. Major revisions to the MND are not required due to changes to the project as there have been no substantial changes in circumstances requiring major MND revisions; and there is no new information showing greater significant effects than disclosed in the previous MND. VII. Geology and Soils Griffin Ranch Project MND City of La Quinta Page 26 Draft Addendum October 2021 According to the MND, a project-specific geotechnical analysis was completed for the project. The geotechnical anlaysis determined that the project site is not located within an Alquist- Priolo earthquake study zone. The analysis also determined that development of a residential project on the property is feasible, with the implementation of standards already in place at the City. The MND states that groundwater was not found at a depth of up to 50 feet, based on boring tests provided in the geotechnical analysis. Therefore, the MND stated that the site is not subject to liquefaction. Additionally, the site is not located adjacent to rock outcroppings or hillsides, and is therefore, not subject to landslides or rockfalls. The site is not located on expansive soils, and the Griffin Ranch SP project proposed to connect to Coachella Valley’s Water District’s (CVWD) sewer infrastructure and therefore would not require septic tanks. With the foregoing, the MND concluded that impacts regarding geology and soils at the site would be less than significant. Revised Project The revised project would not require grading or construction beyond what was anticipated in the MND. As such, no new or increased impacts related to geology and soils would occur. Compliance with the most current State building codes and regulations would ensure grading and development of the site would reduce the impacts associated with geology and soils to less than significant, as concluded in the MND. The project shall comply with the most current seismic design coefficients and ground motion parameters and all applicable provisions of the California Building Code (CBC). Additionally, the proposed buildings shall be required to be constructed in a manner that reduced the risk of seismic hazards (Title 24, California Code of Regulations). Remedial grading and construction would reduce exposure of people or structures to adverse effects of seismic hazards to the greatest extent possible. All grading and construction plans will be reviewed by the City for approval. This will ensure that the foundation soils can support the proposed project. The revised project would result in equal impacts to seismic-related hazards. However, as concluded in the Griffin Ranch MND and above, project-related impacts to seismic-related hazards would be less than significant. Additionally, the implementation of a Fugitive Dust Control Plan (as required by Chapter 6.16 in the City’s Municipal Code) and a Storm Water Pollution Prevention Plan (SWPPP) during construction activities to reduce impacts of soil erosion at the site. Grading plans will be developed in compliance with the City’s standards and will be reviewed by the City. The revised project would result in similar impacts regarding project-related erosion compared to the previous project since they both propose development on the site. However, with the compliance of City standards, the revised project would ensure erosion at the site would be less than significant. As determined in the Griffin Ranch MND, the project is not located on expansive soils, and the site will connect to CVWD sewer systems; therefore, septic tanks are not required. The revised project would result in similar impacts compared to the previous project. Both the previous project and revised project would result in no impacts. Overall, the revised project would result in similar impacts to geology and soils compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts or less than significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or City of La Quinta Page 27 Draft Addendum October 2021 substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. VIII. Greenhouse Gas Emissions Griffin Ranch Project MND The previous MND was prepared prior to the requirement of greenhouse gas (GHG) emissions analysis in the CEQA Appendix G Checklist. As a result, this topic of environmental review was not a part of the adopted project and is included herein for information purposes only. Revised Project Since the prior MND adoption, the topic of GHG emissions has been added to the CEQA Appendix G Checklist with the respective thresholds of significance primarily centered around the quantification of emission for comparison against the regionally applicable numeric standards. As a result, this supplemental analysis also focuses on the emissions quantities. To perform and support the current analysis, CalEEMod Version 2020.4.0 was used to calculate the project-related construction and operational GHG emissions. The software model was run respectively for construction and operation of the currently mapped condition of 20 residential lots and for the proposed condition of 37 lots in the same area and setting. The model input also assumed construction activities associated with buildout of the private streets and designation of open space areas per the TTM. CalEEMod emission reports for the 20-lot project is included as Appendix B, C, and D; while Appendix D, F and G show the CalEEMod emission reports for the revised 37-lot project. The currently applicable GHG thresholds for local lead agency consideration are referenced from the SCAQMD Working Group Threshold supporting documentation, which establishes an interim tiered approach. Under this guidance, a screening threshold of 3,000 metric tons of carbon dioxide equivalent (MTCO2e) per year has been an acceptable approach for this project. The GHG emissions estimates resulting from CalEEMod are displayed below in Table VIII-1. Table VIII-1 Total Project Greenhouse Gas Emissions Associated with 20 Lots and Associated Improvements Emission Source Emissions Metric Tons of Carbon Dioxide Equivalent (MTCO2e) per year Total MTCO2e Annual Construction Emissions Amortized Over 30 Years 15.6645 City of La Quinta Page 28 Draft Addendum October 2021 Area, Energy, Mobile Sources, Waste, and Water Usage 215.8178 Total MTCO2e (All Sources) 231.4823 Screening Threshold 3,000 MTCO2e Threshold Exceeded? NO Table VIII-2 Total Project Greenhouse Gas Emissions Associated with 37 Lots and Associated Improvements Emission Source Emissions Metric Tons of Carbon Dioxide Equivalent (MTCO2e) per year Total MTCO2e Annual Construction Emissions Amortized Over 30 Years 15.8405 Area, Energy, Mobile Sources, Waste, and Water Usage 399.4277 Total MTCO2e (All Sources) 415.2682 Screening Threshold 3,000 MTCO2e Threshold Exceeded? NO As summarized above, development of 20 lots, as currently mapped, would result in a total of 231.4823 MTCO2e per year from construction, area, energy, mobile sources, waste, and water usage sources. By comparison, the proposed development of 37 lots would result in 415.2682 MTCO2e per year from the same sources. Although the operation of 37 lots would result in higher GHG emissions, these would still occur considerably below the established thresholds. As a result, neither the 20- or 37-lot development scenario would result in potentially significant impacts. Having been evaluated against the regionally accepted thresholds, which are part of the State’s regulations aimed at addressing climate change, the project is not expected to interfere with the plans, policies, or regulations adopted for the purpose of reducing the emissions of greenhouse gases. Less than significant impacts are anticipated. IX. Hazards and Hazardous Materials Griffin Ranch Project MND According to the MND, the Griffin Ranch project would not create a significant impact on or from hazardous materials, since it is proposing single family homes. The City’s solid waste contractor implements household hazardous waste programs which assure that such materials are disposed of in a safe manner. Therefore, the MND concluded that the project would not result in impacts. Revised Project City of La Quinta Page 29 Draft Addendum October 2021 The revised project would not require grading or construction beyond what was anticipated in the MND and would not change the allowable uses on the property from the previous project. As such, no new or more impacts related to hazards or hazardous materials would occur. As discussed in the MND, hazardous materials are not typically associated with residential land uses. Minor cleaning products and the occasional use of pesticides and herbicides for landscape maintenance would be the extent of materials used. Therefore, similar to the MND, the revised project would result in similar impacts compared to the previous project. Both projects would not result in significant impacts. Construction of the project was expected to involve the temporary management and use of potentially hazardous substances and petroleum products. The nature and quantities of these products would be limited to what is necessary to carry out construction of the project. Some of these materials would be transported to the site periodically by vehicle and would be stored in designated controlled areas on a short-term basis. When handled properly by trained individuals and consistent with the manufacturer’s instructions and industry standards, the risk involved with handling these materials would be considerably reduced. To prevent a threat to the environment during construction, the management of potentially hazardous materials and other potential pollutant sources would be regulated through the implementation of control measures required in the Storm Water Pollution Prevention Plan (SWPPP) for the project. The SWPPP requires a list of potential pollutant sources and the identification of construction areas where additional control measures are necessary to prevent pollutants from being discharged. The measures outlined in SWPPP documents require physical improvements and procedures to prevent impacts of pollutants and hazardous materials to workers and the environment during construction. Compliance with industry and manufacturer standards regarding the handling, use, delivery, and storage of hazardous materials would ensure impacts of accidental release or the handling of hazardous materials during construction and operation of the site would be less than significant. Development of the revised project would result in similar impacts to the use of hazardous materials compared to the previous project since they both proposed the development of residential units. With the implementation of the SWPPP, impacts would not be significant. In addition, the project site is not located within one-quarter mile of a school. Therefore, impacts would be less than significant. The project is not within an airport land use plan, or within two miles of an airport or airstrip. Therefore, the revised project would result in similar impacts to schools or airports compared to the previous project. As determined in the Griffin Ranch MND and above, both projects would result in no impacts. Implementation of the revised project would not physically interfere with an adopted emergency response plan or emergency evacuation plan. The revised project occurs within a partially developed residential community. Access to the site includes paved roads with fire truck accessible drive aisles to ensure adequate emergency response access on-site. The proposed design would be subject to a standard review process by the Riverside County Fire Department to ensure that the site-specific emergency access, water pressure, and other pertinent criteria are met by the revised project. Impacts will not be significant. The revised project would result in similar impacts regarding emergency response and evacuation plans compared to the previous project. The project is located outside of areas designed as Very High/High/Moderate Fire Hazard City of La Quinta Page 30 Draft Addendum October 2021 Severity Zone (FHSZ) for State and Federal Responsibility Areas, and Very High FHSZ for Local Responsibility Areas. The project is not located near wildlands and impacts were determined to be less than significant. The revised project will not result in additional grading or construction beyond the boundaries of the property analyzed in the MND. Therefore, impacts of wildfires would not be significant, similar to the MND. Both projects would result in similar impacts to exposing people or structures to a risk involving wildland fires. No impacts would occur due to the project’s location outside of a Very High FHSZ. Overall, the revised project would result in equal impacts of hazards and hazardous materials compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts or less than significant impacts.. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. X. Hydrology and Water Quality Griffin Ranch Project MND The Griffin Ranch MND evaluated the residential project against the hydrology and water quality thresholds applicable under CEQA at the time of preparation. The prior MND analysis cited various regulatory requirements and project-specific engineering design approvals necessary to adhere to the local hydrology and surface water quality standards, as well as mandates under the National Pollution Discharge Elimination System (NPDES) framework (Section 402 of the Clean Water Act). Specifically, the prior MND determined that the project proponent would be required to obtain coverage under the applicable NPDES permits and comply with the City’s requirement to retain stormwater runoff from the controlling 100-year storm event on-site. The site design included a private storm drain system with dual use open space and retention basins designed to accept infiltrate project runoff from the 100-year storm event and in doing so, also provide flood protection to the residential structures. Such storm drain system would be privately funded and maintained. Therefore, the prior MND found that the project would not generate runoff which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial sources of pollution. The prior MND also determined that the project would not place housing or structures within a 100-year flood hazard area and would not impede or redirect flood flows. These findings of no significant impact were supported by the proposed storm drain design with retention basins. The prior MND determined less than significant impacts regarding water quality standards or waste discharge requirements, groundwater supplies, existing drainage patterns, erosion, siltation, and flooding conditions. These findings of less than significant impacts were also supported by the evaluation of the proposed storm drain design aimed at complying with the hydrology and water quality standards, as well as the water efficiency measures across the project. Revised Project City of La Quinta Page 31 Draft Addendum October 2021 Since the prior environmental review, the project setting has not incurred any substantial change in circumstances inconsistent with the project’s phased residential development and the associated storm drain infrastructure. Storm drain facilities are operational and are maintained by the homeowner’s association. The Griffin Ranch community is divided into two on-site hydrologic drainage areas, each served by a retention system (Basin 1 and 2) sized to collect and infiltrate the tributary runoff resulting from the controlling 100-year storm event. The combined capacity of the retention facilities is approximately 27.3 acre-feet. A revised hydrology analysis prepared for the current project estimated that the existing storm drain system has an available retention capacity of approximately 7.5 acre-feet after accounting for the developed uses. TTM No. 38083 involves a net area of 24.93 acres, of which 19.55 acres would consist of single-family residential lots (Lots 1 through 37), approximately 3.15 acres would consist of private streets, and 2.23 acres would consist of open space. The project will follow the approved drainage condition by allowing conveyance into the existing catch basins on Seattle Slew Way. Stormwater from the western part of the project would be conveyed along existing storm drain lines to retention Basin 1. For the east part of the project, runoff would be conveyed along existing storm drain lines to retention Basin 2. It is worth noting that the drainage pattern followed by the proposed project is similar to the existing drainage condition associated with the 20-lot allocation. This is due to the previously established grading, elevations, street design and lot configuration. The available retention capacity at Griffin Ranch is sufficient to address the City’s hydrologic retention requirements and the volumetric-based stormwater quality design quantities for the project area. The runoff volume of 0.25 acre-feet associated with the residential development of 37 lots would be accommodated by the available retention capacity of 7.75 acre-feet. As a result, the project will not generate runoff quantities capable of exceeding the storm drain system. Moreover, the project would not result in stormwater discharge to any publicly operated storm drain system outside of the Griffin Ranch community. Therefore, the revised project would result in similar impacts to stormwater runoff compared to the previous project and impacts for both projects are less than significant. For the period of construction, a stormwater pollution prevention plan and erosion control plan must be prepared, filed, and implemented to comply with the State’s most current Construction General Permit (CGP), Order No. 2009-0009-DWQ, as amended by 2010- 0014-DWQ and 2012-006-DWQ. This regulatory compliance plan will include measures to ensure that the remaining construction activities prevent surface water quality impacts. For post-construction (operational) conditions, additional documentation will be required in the form of a WQMP to comply with the most current standards of the Whitewater River Region Water Quality Management Plan for Urban Runoff and the Whitewater River Watershed MS4 Permit. This WQMP will be subject to review and approval by the City prior to issuance of a grading permit. The existing on-site stormwater infrastructure will continue to provide adequate capacity to prevent uncontrolled runoff discharge. There is no aspect of the remaining residential buildout deviating from the prior analysis, regulatory requirements and the associated stormwater controls. Therefore, by following regulatory program requirements designed to specifically prevent hydrologic, stormwater and surface water impairments, the impacts resulting from the revised project of 37 lots would continue to be less than significant. The City of La Quinta Page 32 Draft Addendum October 2021 revised plans would not result in new or greater significance levels than those disclosed in the previous MND. Overall, the revised project would result in equal impacts to hydrology and water quality compared to the previous project. Onsite drainage is controlled by existing stormwater facilities in the Griffin Ranch property. As concluded in the Griffin Ranch MND and above, both projects would not result in significant impacts to hydrology and water quality. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XI. Land Use and Planning Griffin Ranch Project MND The MND concluded that the project site would not divide an established community. At the time the MND was written, the area surrounding the Griffin Ranch Specific Plan area consisted of existing low density residential communities. Future low density residential communities were proposed north of the Griffin Ranch SP site. The previous project included a General Plan Amendment (GPA) and a Change of Zone from Very Low Density Residential to Low Density Residential. According to the MND, the previous project proposed 303 residential units, which is less than the amount that could be constructed under the Very Low Density Residential category. Therefore, the MND concluded that the GPA and Change of Zone proposed with the project would not result in impacts. Finally, the MND stated that the Griffin Ranch SP area is located outside the boundary of the mitigation fee for the Coachella Valley Fringe-toed Lizard Habitat Conservation Plan, and the project would result in no impacts to land use and planning. Revised Project As stated throughout this document, the revised project is proposing the subdivision of 20 existing 1-acre residential lots into 37 half-acre lots within the Griffin Ranch SP area. The revised project would not create any new land use barriers, preclude the development of surrounding parcels, or otherwise divide or disrupt the physical arrangement of the surrounding established community, as the areas surrounding the project site are mostly developed and consist of residential buildings and uses. Therefore, the revised project would result in similar impacts compared to the previous project. Both projects would not divide an established community, thus, as determined in the MND and above, no impacts are anticipated. The site is currently designated as Low Density Residential land use and zoning. The land use and zoning designations would not change as a result of implementing the revised project. The revised project proposes to increase the density of the Tract Map 38083 area, however, a Specific Plan Amendment is not required based on substantial conformance through a Director’s Determination. Additionally, the revised project would not consist of City of La Quinta Page 33 Draft Addendum October 2021 components that would conflict with any applicable habitat conservation plans or natural conservation plans, similar to the previous project. The revised project would result in similar impacts to land use plan, policy or regulations, or conservation plans compared to the previous project. Both projects would result in no impacts. No new or more severe impacts associated with land use and planning would occur as a result of implementing the revised project. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XII. Mineral Resources Griffin Ranch Project MND The MND concluded that the previous project would result in no impacts to mineral resources. The MND determined that the project site is designated as MRZ-1, therefore, the project would not result in the loss of availability of any known mineral resource valuable to the region or to the residents of the state. No impacts were identified in the previous MND. Revised Project Similar to the previous project, under the revised project it would not be feasible to use the project site for mining operation due to the site’s zoning and land use designation. Additionally, the site is located within the Griffin Ranch Specific Plan area and is designated for single family residential homes. Existing residential communities surround the revised project. The City’s General Plan does not identify the project site as an existing or past extraction site. Therefore, implementation of the revised project would result in no impacts related to the loss of local, regional, or state mineral resources, similar to the MND. Overall, the revised project would result in similar impacts to mineral resources compared to the previous project. As concluded in the Griffin Ranch MND and above, both projects would result in no impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XIII. Noise Griffin Ranch Project MND A project-related noise impact analysis was prepared for the previous project to determine the potential noise impacts associated with the development of the project site. Per the MND, the project would result in short-term (construction), and long-term (operational) impacts City of La Quinta Page 34 Draft Addendum October 2021 related to noise. In particular, the study found that the noise levels associated with vehicular traffic adjacent to the project site would have the potential to exceed the City’s standards for residential land uses without mitigation on both Madison and Avenue 54. The MND stated that on Madison Street, the noise level without mitigation was expected to exceed 75 dBA CNEL, while on Avenue 54 the noise level was expected to exceed 65 dBA CNEL. Additionally, the project was expected to generate noise associated with construction on the project site which would exceed City standards for a short period of time. Therefore, the MND established the following mitigation measures to reduce project-related noise impacts. 1: Construction on the project site shall occur only during the hours prescribed by the La Quinta Municipal Code. 2: All construction equipment shall be properly maintained and mufflered, and the engines shall be equipped with shrouds. 3: Stockpiling and staging areas, as well as servicing and fueling equipment, shall be located as far away from existing residential structures as possible. 4: A six-foot wall on a one foot berm shall be constructed on Madison Street. A six-foot wall shall be constructed on Avenue 54. Both walls shall be of solid construction, without breaks or openings. 5: A final noise analysis shall be completed when final lot layout and pad elevations have been completed to assure that the wall requirements are sufficient to meet the City standards. Therefore, with the implementation of the mitigation measures, impacts associated with noise were expected to be less than significant. Finally, the MND concluded that the Griffin Ranch SP area is not located adjacent to an airport or airstrip, and no impacts would occur. Revised Project The revised project would not require grading or construction beyond what was anticipated in the MND, nor would it change the allowed uses within the project site. No additional grading beyond what was anticipated in the MND would occur. As such, no new or more impacts related to noise would occur. Impacts would be less than significant, similar to the MND. Construction activities associated with the revised project are only permitted within the construction hours established by the City. During construction, the revised project will be subject to mitigation measures 1, 2, 3 and 5 (listed above). Mitigation measure 4 is not applicable to the revised project because the frontages along Madison Street and Avenue 54 have been developed. The revised project is expected to follow common industry standards that will help limit noise level increases. For example, all construction equipment, fixed or mobile, should be equipped with properly operating and maintained mufflers and the engines should be equipped with shrouds. Approved haul routes shall be used to minimize exposure of sensitive receptors to potential adverse levels from hauling operations. All construction equipment shall be in proper working order and maintained to reduce backfires. Similar to the MND, construction and operational noise generated by the revised project is expected to be less than significant with the implementation of 1, 2, 3 and 5, as established in the MND. City of La Quinta Page 35 Draft Addendum October 2021 The operation of the revised project is the same as the operations analyzed in the MND. While the revised project would result in an increase in noise levels compared to the existing partially undeveloped condition, the nature of the residential uses is not expected to result in the generation of noise levels that would surpass the community noise and land use compatibility standards. In regard to noise generated by project traffic, the revised project would not introduce a substantial amount of additional vehicle travel to the site. The revised project would not significantly alter on- or off-site noise generation, as the proposed uses would be similar to the existing uses in the surrounding area and the increase in lot count (additional 17 lots) would still result in less dwelling units per acre than allowed in the existing Low Density Residential land use and zoning designation, which allows 2 dwelling units per acre (du/ac). Similar to the MND, noise levels associated with the revised project would not conflict with the City’s Noise Ordinance or the General Plan noise standards, resulting in less than significant impacts. Additionally, the revised project is not located within two miles of a public airport or public use airport, or within the vicinity of a private airstrip. Therefore, there would be no impacts. With the implementation of mitigation measures 1, 2, 3 and 5, the revised project would result in less than significant impacts. Overall, the revised project would result in slightly increased impacts to noise compared to the previous project due to the addition of 17 residential lots. However, impacts from the revised project would be less than significant with the implementation of the mitigation measures of the Griffin Ranch MND, as with the previous project.. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XIV. Population and Housing Griffin Ranch Project MND According to the MND, the previous project would result in less than significant and no impacts to population and housing. At the time the MND was written, the Griffin Ranch SP area was designated Very Low and Low Density Residential. Per the MND, the General Plan land use designations for the Griffin Ranch SP area had the potential to allow up to 478 single family homes on the project site, resulting in 1,200 persons on the 199-acre property. The development of the Griffin Ranch project proposed a General Plan Amendment and Zone Change to allow Low Density Residential land uses and zoning, which would generate 303 residential lots, with a maximum population of about 758 persons. The proposed 303 was 62 percent fewer than permitted under the previous Very Low and Low Density Residential land use designations on the Griffin Ranch property. The MND stated that even with the entire site at Very Low Density Residential, the project itself would remain 237 persons and 95 units less than the maximum population potential under that land use designation. While the specific plan provides development standards to City of La Quinta Page 36 Draft Addendum October 2021 govern the project as designed, they are based on a combination of Low Density and Very Low Density standards. Allowing the Low Density Residential zoning would not affect the project, and would allow greater flexibility in housing and lot design. It would also encourage a greater amount of open space in a subsequent development in the event this project does not build out and the specific plan is revised. Due to the vacant character of the site, the MND determined that the site would not displace any existing housing or require replacement housing. Therefore, the MND concluded that there would be no impact to replacement housing as a result of the project and impacts associated with the proposed project are expected to be less than significant. Revised Project The revised project would not displace any existing housing units or people, as the site is vacant and located in La Quinta’s Low Density Residential land use and zoning designation. The revised project proposes to subdivide 20, 1-acre lots to 37 half-acre lots, adding 17 additional lots to an approximately 25-acre property (TTM No. 38083). The addition of the 17 residential lots would increase the population of the 25-acre site by approximately 44 persons, based on the City’s current 2.60 persons per household, as established by the Department of Finance (DOF). The 20 lots would generate approximately 52 residents, while the revised project could generate 96 residents on the 25-acre area. However, Low Density Residential zones in La Quinta allows two to four dwelling units per acre. Therefore, the 25- acre site could accommodate up to 100 dwelling units, generating 260 residents on the site. The potential population increase of 44 persons is not substantial since the number of units proposed for the revised project is consistent with the existing Low Density Residential designation. Thus, the revised project would not result in any substantial increase or decrease of population. Similar to the MND, impacts to population growth would be less than significant. The additional 17 lots onsite would also not result in indirect impacts such as the need for additional infrastructure development. The project site, which is a part of the Griffin Ranch Specific Plan area, is currently provided with existing infrastructure, such as water, sewer, and cable since the surrounding area is developed as a part of the Griffin Ranch Specific Plan. Therefore, the revised project would not result in significant indirect growth impacts. Similar to the MND, the revised project would also not displace any existing housing or require replacement housing, due to the vacant character of the site. No impacts are anticipated. Overall, the revised project would result in slightly increased population on the project site compared to the previous project due to the proposed addition of 17 residential lots. However, as stated above, impacts would not be significant. As concluded in the Griffin Ranch MND and above, both projects would result in less than significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XV. Public Services City of La Quinta Page 37 Draft Addendum October 2021 Griffin Ranch Project MND The MND found that impacts to public services would be less than significant. Buildout of the proposed project will generate property tax and sales tax which would offset the costs of added police and fire services, as well as the costs of general government. The project will be required to pay the mandated school fees in place at the time of issuance of building permits. Coachella Valley Unified School District (CVUSD) requested a bus turnout on Avenue 54, but no such turnout has been requested by Sunline Transit. The MND states that the City would require the applicant to work with Sunline and CVUSD in finding an appropriate turnout and incorporating it into improvement plans for Avenue 54. The project was also expected to provide on-site recreational facilities, and also pay the City’s park fees for development of off-site park facilities. The MND determined that the project would result in less than significant impacts to public services. Revised Project Similar to the MND, the revised project would result in less than significant impacts to public facilities. The revised project would result in less than significant impacts to fire protection, police services, and school facilities, similar to the proposed project. Therefore, the revised project will be required to comply with the City’s Development Impact Fees (DIF) to assist with the funding of public facilities and services, including fire and police services. The revised project would also be required to pay developer impact fees to the CVUSD to assist in offsetting impacts to school facilities. The developer impact fees for the District have increased since the time the MND was written. Currently, fees are $4.08 per square foot for residential, and $0.66 per square foot for commercial. The revised project would be required to pay the most current fees. However, with the payment of the DIFs for public facilities and services, and developer impact fees for the school facilities and parks, the revised project would result in less than significant impacts to public services, similar to the previous project. Overall, the revised project would result in slightly increased needs for public services compared to the previous project due to the proposed addition of 17 residential lots. However, as stated above, the revised project is required to pay DIF fees to accommodate the increased needs and impacts would be less than significant. As concluded in the Griffin Ranch MND and above, both projects would result in less than significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XVI. Recreation Griffin Ranch Project MND City of La Quinta Page 38 Draft Addendum October 2021 According to the MND, the previous project proposed the development of on-site recreational spaces/retention areas. The previous project also proposed the removal of a pedestrian/hiking trail on the Avenue 55 alignment. This trail was identified in the City’s General Plan and ran east from Madison Street, one-half mile along the Griffin Ranch property’s southern boundary. At the time the MND was written, the trail did not lead to any planned or existing park or other public facility, nor was it usable within the existing improvements for the area. Additionally, Avenue 55 was not planned, either on the Circulation Element or as a local street. Therefore, it was recommended that the segment be removed from the General Plan as part of the General Plan Amendment proposed for the previous project. The MND also stated that the previous project would contribute park fees for off-site park development. Therefore, the MND stated that no impacts to City recreational facilities are expected. Revised Project The revised project proposes to subdivide 20, 1-acre lots, to 37 half-acre lots for residential dwelling units. The addition of 17 proposed residential lots is not proposed to substantially increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facilities would occur or be accelerated. The Griffin Ranch SP area recreation facilities includes open space, a community center with swimming pool, tennis and pickleball courts. The residents of the revised project will utilize these existing facilities. Similar to the MND, the revised project would not result in impacts to public recreation facilities in the City of La Quinta. Overall, the revised project would result in equal impacts to recreational facilities compared to the previous project, although the revised project proposes 17 additional residential lots. However, as stated above, impacts would be less than significant since the Griffin Ranch neighborhood provides recreational facilities in the community. It is likely that the residents of the revised project will utilize the Griffin Ranch recreational facilities. As concluded in the Griffin Ranch MND and above, both projects would result in less than significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XVII. Transportation Griffin Ranch Project MND The 199-acre project setting evaluated by the prior MND was characterized as partially developed with agricultural and equestrian land uses. The surrounding context included a combination of undeveloped, residential and golf course uses. The 2005 Griffin Ranch Specific Plan included a Tentative Tract Map to subdivide the property into 303 single family residential lots, as well as lettered lots for a community clubhouse, streets, retention basins, three well sites and an internal equestrian/pedestrian trail system. The project also included a General Plan Amendment and Zone Change to City of La Quinta Page 39 Draft Addendum October 2021 modify the land use designation from Very Low Density Residential and Very Low Density/Equestrian Overlay to Low Density Residential. Additionally, the project also proposed to process a General Plan Amendment to modify the roadway classification of Madison Street from a Major Arterial to a Primary Arterial. A project specific Traffic Impact Analysis was prepared by Endo Engineering. The proposed 199-acre Project site consisted of 303 single-family dwelling units in the City of La Quinta. As part of the proposed Project, the following improvements were included as Mitigation Measures: 1 Madison Street and Avenue 54 shall be improved to their buildout half width with development of the proposed project. 2 A Class II bikeway and golf cart path shall be located on Madison and Avenue 54. 3 A left turn pocket shall be constructed in the median on Madison Street at the project entry to allow for deceleration. 4 Lane geometrics shall be as shown on Exhibit 5.1 of the traffic study. 5 The project proponent shall contribute their fair share to signalization of Jefferson Street and Avenue 54, Madison Street and Avenue 54 and Monroe Street and Avenue 54. The Institute of Transportation Engineers (ITE) trip generation rates were used to calculate the number of trips forecast to be generated by the proposed Project. The proposed Project was forecast to generate approximately 2,900 average daily trips (ADT), which included approximately 223 a.m. peak hour trips and approximately 292 p.m. peak hour trips. The focused analysis also found, based on approved projects in the area, that potential trips on Madison Street would be reduced from the General Plan assumption of 41,300 – 43,700 daily trips (based on location) to 30,020 – 32,420 daily trips. The capacity of a 6-lane divided Major Arterial roadway is 57,000 daily trips, while the capacity of a 4-lane divided Primary Arterial roadway is 38,000 daily trips. The determination was made that the reduction in daily trips would lead to a reduction in the appropriate width of Madison Street. The Primary Arterial (4-lane) classification and cross section were determined to be acceptable to carry the buildout traffic. The project applicant’s payment to the Coachella Valley Association of Governments (CVAG) Transportation Uniform Mitigation Fund (TUMF) Fee Program would have been required as a condition of the approval process. The fair share contribution of the project to the City of La Quinta Fee Program for signalization was required as a mitigation measure. Following compliance with Mitigation Measures and Standard Conditions including adjacent roadway improvements and payment of TUMF and Development Impact Fees, the project was expected to result in an acceptable increase in traffic levels on the local roadways and less than significant impacts were expected. Revised Project City of La Quinta Page 40 Draft Addendum October 2021 The majority of the 2005 Griffin Ranch Specific Plan project has been developed including all roadway improvements aside from the two roadways that would abut and serve the proposed project. These roadways include Seattle Slew Way and Afleet Alex Way. Currently 20 lots remain vacant. The area that contains these 20 lots is the property included in the proposed Tract Map 38083. The revised project proposes the subdivision of the 20 existing 1-acre residential lots into 37 half-acre lots. The 20 lots are currently graded and stabilized with previously installed utility infrastructure and are centrally located within the Griffin Ranch community, directly adjacent to the Merv Griffin Estate (not a part of the project). The revised project proposes to increase the density of the Tract Map 38083 area. There will be no revisions to the street layout. Buildout of Tract Map 38083 would require the same categories of compliance plans and final engineering design approvals required of the 2005 Plan to comply with City-specific engineering standards. The following existing roadways provide access to the project: Madison Street – Madison Street is a north-south oriented roadway located west of the project and classified as a 4-lane divided Primary Arterial in the City of La Quinta Circulation Plan. Avenue 54 – Avenue 54 is an east-west oriented roadway located north of the project and classified as a 4-lane divided primary arterial in the City of La Quinta Circulation Plan. Vehicle Miles Traveled Changes to the CEQA Guidelines, associated with SB 743, were adopted in December 2018 which require all lead agencies to implement Vehicle Miles Traveled (VMT) as a replacement for automobile delay-based level of service (LOS) as the new measure for identifying transportation impacts for land use projects. This statewide mandate went into effect July 1, 2020. To aid in this transition, the Governor’s Office of Planning and Research (OPR) released a Technical Advisory on Evaluating Transportation Impacts to CEQA (December of 2018) (Technical Advisory). LOS analysis is currently utilized to determine General Plan Consistency. Per the request of the City of La Quinta TTM 38083 VMT Screening and Trip Generation/Access Assessment was prepared by Urban Crossroads, Inc. A CEQA MND Addendum does not require analysis of topics that were not included in the CEQA Guidelines at the time of adoption of the original MND. However, as requested by the City of La Quinta, and for informational purposes, a VMT screening is included in this MND Addendum. The City of La Quinta utilizes the City of La Quinta Vehicle Miles Traveled Analysis Policy for VMT assessments and sets forth screening criteria under which projects are not required to submit detailed VMT analysis. This guidance for determination of non-significant VMT impact is primarily intended to avoid unnecessary analysis and findings that would be inconsistent with the intent of SB 743. The City of La Quinta’s VMT Analysis Policy outlines three types of screening criteria for development projects. The three include:  Project Type Screening: Small projects and Local serving projects may be presumed to have a less than significant impact. Small projects are those with low trip generation per existing CEQA exemptions or result in 3,000 Metric Tons of City of La Quinta Page 41 Draft Addendum October 2021 Carbon Equivalent (MTCO2e) or less. Local serving projects are determined to shorten non-discretionary trips by putting goods and services closer to residents, resulting in an overall reduction in VMT.  Transit Priority Area (TPA) Screening: Projects located within a half-mile area around an existing major transit stop or an existing stop along a high-quality transit corridor (TPA) may be presumed to have a less than significant impact absent substantial evidence to the contrary.  Low VMT Area Screening: Residential and office projects located within a low VMT- generating area may be presumed to have a less than significant impact absent substantial evidence to the contrary. In addition, other employment-related and mixed-use land use projects may qualify for the use of screening if the project can reasonably be expected to generate VMT per resident, per worker, or per service population that is similar to the existing land uses in the low VMT area. The project has been reviewed against the City’s VMT Analysis Policy for VMT screening and based on its size as a small single-family housing project less than or equal to 140 dwelling units, no further VMT analysis is needed. Project Trip Generation For this assessment trip generation rates are based on data collected by the Institute of Transportation Engineers (ITE) in the Trip Generation Manual, 10th Edition, 2017, and the Trip Generation Manual, 10th Edition Supplement, February 2020. The ITE Land Use (LU) Code 210 – Single Family Detached has been identified as the appropriate ITE description of the proposed project. Trip generation rates used to compare approve and proposed traffic for the site are shown in Table XVII-1 and trip generation estimates for the currently approved 20 residences are shown in Table XVII-2. Table XVII-1 ITE Trip Generation Rates (Note 1) Land Use ITE LU Code Quantity (Note 2) AM Peak Hour PM Peak Hour Daily In:Out Split Total In:Out Split Total Single Family Detached 210 DU 19:55 0.74 62:37 0.99 9.44 1. Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edition (2017). 2. DU = Dwelling Units ITE trip rates were applied to the existing project as illustrated in Table XVII-2. The currently approved 20 Dwelling Units are anticipated to generate a total of approximately 189 trip-ends per day with 15 vehicles per hour during the AM peak hour and 19 vehicles per hour during the PM peak hour. Table XVII-2 Approved Site Residential Trip Generation Rates Land Use ITE LU Code Quantity (Note 1) AM Peak Hour PM Peak Hour Daily In:Out Split Total In:Out Split Total Single Family Detached 210 20 4:11 15 12:7 19 189 1. DU = Dwelling Units City of La Quinta Page 42 Draft Addendum October 2021 ITE trip rates were applied to the proposed project as illustrated in Table XVII-3. The proposed 37 Dwelling Units are anticipated to generate a total of approximately 349 trip-ends per day with 27 vehicles per hour during the AM peak hour and 37 vehicles per hour during the PM peak hour. The net difference between the approved and proposed project are also illustrated in Table XVII-3. The proposed project is anticipated to generate approximately 160 additional trip- ends per day when compared to the approved residential site, with 12 more vehicles per hour during the AM peak hour and 18 more vehicles per hour during the PM peak hour. Table XVII-3 Proposed Project Trip Generation and Net Differences Land Use ITE LU Code Quantity (Note 1) AM Peak Hour PM Peak Hour Daily In:Out Split Total In:Out Split Total Single Family Detached 210 37 7:20 27 23:14 37 349 Net Difference (Note 2) 17 3:9 12 11:7 18 160 1. DU = Dwelling Units 2. Difference between approved residential for the site and the proposed project. Site Access and Circulation Context The proposed project will have three points of access. Merv Griffin Way provides a primary gated access point for residents and guests. The intersection of Madison Street/Merv Griffin Way (#3) includes a northbound right turn lane and southbound left turn lane to accommodate inbound turning movements. Seattle Slew Way connects the project to Merv Griffin Way and outward to Madison Street at the southwest corner of the site. An additional gated access point for residents only is located at the Alysheba Drive/Avenue 54 intersection (#1). Donali Street connects the project to Alysheba Drive and outward to avenue 54 at the northwest corner of the site. A third gated access point is located at the intersection of Merv Griffin Way/Avenue 54 (#2) for residents only. Bold Ruler Way connects the project to Merv Griffin Way and outward to Avenue 54. This access point has a westbound left turn lane for inbound traffic. Trip Distribution and Assignment The patten of trip distribution is influenced by the location of the site, the location of surrounding uses, and the proximity to the regional freeway system. Exhibit 7, Project Trip Distribution, illustrates the estimated project traffic distribution pattern. Intersection turning movements are described subsequently for the existing and proposed project. Madison Street/Merv Griffin Way (#3) Northbound Right Turn Lane: The approved site residential (20 DU) adds 1 vehicle during the AM peak hour and 3 vehicles during the PM peak hour to the northbound right turn lane. The proposed project (37 DU) contributes 1 additional vehicle during the AM peak hour and 3 vehicles during the PM peak hour to the northbound right turn lane. Madison Street/Merv Griffin Way (#3) Southbound Left Turn Lane: The approved site residential (20 DU) adds 1 vehicle during the AM peak hour and 2 vehicles during the PM peak hour to the southbound left turn lane. The proposed project (37 DU) contributes an additional 2 vehicles during the PM peak hour to the southbound left turn lane. City of La Quinta Page 43 Draft Addendum October 2021 Alysheba Drive/Avenue 54 (#1) and Merv Griffin Way/Avenue 54 (#2) all Turn Lanes: The volumes added by the proposed project (in addition to the approved site residential) at individual turning movements are 2 vehicles or less on all inbound and outbound turns. Conclusions The revised project would not introduce a substantial amount of additional vehicle trips to the area. The project has been reviewed for VMT screening based on its size as a small project, additional VMT analysis is not necessary and there would be no impact regarding VMT. And finally, the proposed project will have three access points. Each access point has existing lane geometrics which have been planned to serve buildout of the Griffin Ranch Specific Plan area. Volumes added by the proposed project (in addition to the approved site residential) at both the AM and PM peak hours are considered nominal. The revised project would not result in increased vehicular conflicts, as the proposed uses would be similar to the prior proposed uses and existing uses in the surrounding area. The project is expected to result in less than significant impacts similar to the previous project. Overall, the revised project would result in slightly increased vehicle volume compared to the previous project due to the proposed addition of 17 residential lots. However, as stated above, impacts would be less than significant. As concluded in the Griffin Ranch MND and above, both projects would not result in significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. N.T.S. MSA CONSULTING, INC. > PLANNING > CIVIL 34200 Bob Hope Drive, Rancho Mirage, CA 92270 760.320.9811 msaconsultinginc.com PROJECT TRIP DISTRIBUTION EXHIBIT 7GRIFFIN RANCH CEQA ADDENDUM City of La Quinta Page 45 Draft Addendum October 2021 XVIII. Utilities and Service Systems Griffin Ranch Project MND The MND determined that the project would result in less than significant impacts to utilities and service systems including water infrastructure and supply, wastewater infrastructure, stormwater infrastructure, or solid waste facilities. According to the MND, utilities are available to the site or in the immediate facility. Service providers will collect connection and usage fees to balance the cost of providing services. Therefore, the MND concluded that the project would result in less than significant impacts on utility services. Revised Project Similar to the MND, the revised project would not result in significant impacts to utilities and service systems. The revised project would not require grading or construction beyond what was anticipated in the MND and would not change the allowable uses. As such, no new or more severe impacts related to utilities and service systems would occur. Similar to the MND, wastewater generated by the revised project is expected to be minimal. The revised project is not expected to exceed wastewater treatment requirements of the State Regional Water Quality Control Board (SRWQCB) (Colorado River Basin). In addition, City and other local and governmental agency review will ensure compliance with all current and applicable wastewater treatment requirements. Similar to the MND, the revised project proposes to connect to existing waste and sewer infrastructure. The revised project would undergo review by the Coachella Valley Water District (CVWD) and City staff to ensure wastewater capacity and compliance with the current wastewater treatment requirements. Additionally, sewer installation and connection fees in place at the time of development will be collected by CVWD. No new or expanded treatment facilities are anticipated from project implementation. The revised project would result in similar impacts to wastewater compared to the previous project. Neither project would result in significant impacts to wastewater infrastructure. The revised project would be expected to incorporate storm drain and flood control facilities to prevent changes to local drainage conditions (patterns, quantities, or velocities) and adverse erosion and sedimentation impacts. This entitlement would not change the land use type or increase the tributary area to the existing storm drain system, which is privately maintained to serve the entire Griffin Ranch community. TTM No. 38083 would follow the approved drainage condition by allowing conveyance into the existing catch basins on Seattle Slew Way. For the west part of the project, stormwater would be conveyed to existing retention Basin 1. For the east part of the project, runoff would be conveyed to Basin 2. Less than significant impacts to stormwater drainage are expected. The revised project would result in equal impacts to stormwater drainage compared to the previous project. Neither project would result in significant impacts. Like the previous project, the revised project will be required to comply with all construction requirements and best management practices through the life of the project. Regarding water supply, the revised project would be expected to follow water conservation guidelines to mitigate impacts to public water supplies. Examples of these water conservation methods City of La Quinta Page 46 Draft Addendum October 2021 include water conserving plumbing fixtures, drought tolerant landscaping, and drip irrigation systems. The revised project proposes to connect to the existing water lines. Additional domestic water improvements necessary to serve this development will be identified by CVWD and included as conditions of approval by the City of La Quinta during the City’s standard review process. Less than significant impacts to water supply are expected. The revised project would result in similar impacts to water consumption and supply compared to the previous project. As determined in the Griffin Ranch MND and above, both projects would not result in significant impacts related to water supply. In regard to landfill capacity, solid waste generated by the revised project would consist of standard household/office waste. Residential waste and recycling collected from the revised project will be hauled to the Edom Hill Transfer Station. Waste from this transfer station is then sent to a permitted landfill or recycling facility outside of the Coachella Valley. These include Badlands Disposal Site, El Sobrante Sanitary Landfill and Lamb Canyon Disposal Site. CalRecycle data indicates that these landfills have 40-50% of their remaining estimated capacity. Less than significant impacts to solid waste are expected. Additionally, the revised project would comply with all applicable solid waste statutes and guidelines. No impacts are expected relative to solid waste statues and regulations. The revised project would result in similar impacts to solid waste generation compared to the previous project. Neither project would result in significant impacts to landfills or statues and regulations related to solid waste. Overall, the revised project would result in similar impacts to utilities and service systems compared to the previous project. However, as concluded in the Griffin Ranch MND and above, both projects would not result in significant impacts. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. XIX. Wildfire Griffin Ranch Project MND The Griffin Ranch Project MND did not discuss project-related wildfire impacts since it was not a required topic by CEQA at the time the MND was written and adopted. Revised Project A CEQA MND Addendum does not require analysis of topics that were not required during the time that the original CEQA document was adopted, however for informational purposes, new environmental topics required by the most current CEQA Guidelines have been included, such as this discussion of wildfires. The revised project is located in an urban context of the City of La Quinta, surrounded by residential developments to the north, west, south, and east. Human activities on the project property, such as clearing of native vegetation and grading, is evident onsite. The revised project is located within the Griffin Ranch Specific Plan area, which proposes a master- planned community consisting of residential lots, open space recreational areas, and a community clubhouse area. A majority of the Griffin Ranch Specific Plan area has been City of La Quinta Page 47 Draft Addendum October 2021 developed, apart from the area east of the revised project and scattered lots south and southeast of the revised project. According to CAL Fire’s Fire Hazard Severity Zones (FHSZ) in State Responsibility Areas (SRA) Map, the project is not located in an SRA or located in an area classified as very high fire hazard severity zone (VHFHSZ). Additionally, the project property is not located in or near lands classified as high or moderate fire hazard severity zones. Areas classified as SRA or VHFHSZs in the City are located in the southern portion of La Quinta, in the Santa Rosa Mountains. However, wildfires in the undeveloped local mountains adjacent to the Coachella Valley cities (i.e., Santa Rosa Mountains) are not common due to the mountain’s natural terrain, which is steep, rocky, and dry. Furthermore, the Santa Rosa Mountains are made up primarily of Granitic rock and sparse desert vegetation. The topographic character of the Santa Rosa Mountains is not conducive for the growth of dense vegetation; and as a result, the amount of fuel available for wildland fires is limited. Additionally, the distance between the existing vegetation does not allow wildfires to spread easily. Due to the project’s location in an urban context of the City, and the revised project’s distance from SRAs and areas designated as VHFHSZs, impacts of wildfires are not anticipated. XX. Mandatory Findings of Significance Griffin Ranch Project MND The MND found that the 199-acre Griffin Ranch Project would result in potentially significant impacts related to air quality, cultural resources, noise, transportation and traffic. As previously described, all of these impacts were reduced to below a significant level with the implementation of mitigation measures. All other project impacts were found to be less than significant without mitigation, and no deficiencies related to the City’s General Plan were found to occur. The project would not result in environmental effects that would cause a substantial adverse effect on human beings either directly or indirectly. Revised Project Similar to the previous project analyzed in the MND, the revised project would result in potentially significant impacts, however, these impacts would be reduced to less than significant through implementation of the mitigation measures outlined in the MND. No additional impacts were identified as a result of the revised project, and no deficiencies were identified related to the City’s General Plan as a result of the residential project revisions. The revised project does not propose substantial changes to the project which will require major revisions of the previous MND or substantial changes with respect to the circumstances under which the project is undertaken that would require major revisions to the previous MND. Additionally, new substantially important information that was not included in the MND is not proposed in the revised project. Therefore, following Section 15162 of the CEQA Guidelines, the revised project is not required to prepare a subsequent MND. City of La Quinta Page 48 Draft Addendum October 2021 Sources California Emission Estimator Model (CalEEMod) Version 2020.4.0, California Air Pollution Control Officers Association (CAPCOA), May 2021. City of La Quinta General Plan, adopted February 2013. City of La Quinta General Plan Environmental Impact Report, adopted November 2013. City of La Quinta Municipal Code City of La Quinta Vehicle Miles Traveled Analysis Policy, Resolution 2021-0007, July 2021. TTM 38083 VMT Screening and Trip Generation/Access Assessment, Urban Crossroads, September 2021. TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix A – Adopted Griffin Ranch Specific Plan (2004-074) and Mitigated Negative Declaration (EA 2004-526) GRIFFIN RANCH City of La Quinta Specific Plan 2004-074 Adopted January 4, 2005 Resolution 2005-005 Prepared for TRANSWEST HOUSING, INC. 47-120 Dune Palms Road – Suite C La Quinta, California 92253 760-777-4307 Prepared by MSA CONSULTING, INC. 34200 Bob Hope Drive Rancho Mirage, California 92270 760-320-9811 Griffin Ranch Specific Plan Table of Contents I. INTRODUCTION Purpose......................................................................................1 Executive Summary ...................................................................3 The Process...............................................................................5 Relationship to Other Agencies .................................................6 II. SPECIFIC PLAN Project Description...................................................................16 Art in Public Places ..................................................................17 Phasing Plan............................................................................17 Hydrology and Flood Control....................................................18 Grading Concept ......................................................................18 Erosion Control ........................................................................19 SWPPP/NPDES/PM 10............................................................20 Utilities .....................................................................................20 III. LAND USE PLAN Land Use..................................................................................28 Development Standards...........................................................28 Additional Development Standards ..........................................30 Alterations to the Specific Plan.................................................32 IV. CIRCULATION Vehicular..................................................................................33 Pedestrian/Equestrian..............................................................34 V. DESIGN GUIDELINES Landscape Concepts ...............................................................39 Landscape Maintenance..........................................................41 General Architectural Theme ...................................................41 As Adopted January 4, 2005 i LIST OF EXHIBITS Exhibit 1 Vicinity Map.............................................................................7 Exhibit 2 Aerial Photograph ..................................................................8 Exhibit 3 USGS Map..............................................................................9 Exhibit 4 Proposed Land Use Plan ......................................................10 Exhibit 5 Existing Zoning Map..............................................................11 Exhibit 6 General Plan Map .................................................................12 Exhibit 7 Site Photos I..........................................................................13 Exhibit 7a Site Photos II.........................................................................14 Exhibit 8 Tentative Tract /Site Plan ......................................................15 Exhibit 9 Proposed Phasing Plan .........................................................23 Exhibit 10 FEMA Map............................................................................24 Exhibit 11 Existing Utilities Plan .............................................................25 Exhibit 12 Preliminary Water Service Plan.............................................26 Exhibit 13 Preliminary Sewer Service Plan............................................27 Exhibit 14 Street Cross Sections............................................................35 Exhibit 15 Circulation Exhibit .................................................................36 Exhibit 16 Spine Road Plan ...................................................................37 Exhibit 17 Rural Road Plan ....................................................................38 Exhibit 18 54th Avenue Landscape Plan ................................................45 Exhibit 19 Madison Street Landscape Plan ...........................................46 Exhibit 20 Clubhouse/Equestrian Plan ...................................................47 Exhibit 21 Spine Road Front Yard Typical .............................................48 Exhibit 22 12K Lots Front Yard Typical..................................................49 Exhibit 23 15K Lots Front Yard Typical..................................................50 Exhibit 24 20K Lots Front Yard Typical..................................................51 Exhibit 25 Main Entry Plan.....................................................................52 Exhibit 26 Guard House Elevation.........................................................53 Exhibit 27 Main Gate Elevation..............................................................54 Exhibit 28 Secondary Entry Plan View ...................................................55 Exhibit 29 Perimeter Wall and Fence Plan.............................................56 Exhibit 30 Clubhouse Architecture .........................................................57 Exhibit 31 Architectural Elevation - Monterey ........................................58 Exhibit 32 Architectural Elevation – Italian Farmhouse..........................59 Exhibit 33 Architectural Elevation – Contemporary Mexican..................60 Exhibit 34 Architectural Elevation – Spanish Colonial............................61 Exhibit 35 Architectural Elevation - Andalusian......................................62 List of Tables Table 1 Master Plant Palette...............................................................42 As Adopted January 4, 2005 ii APPENDIX Appendix One – General Plan Policies Appendix Two - Definitions Appendix Three – Section 9.140.070 La Quinta Municipal Code Appendix Four – Adopting Resolutions/Ordinance Resolution 2005-003 ..............Environmental Assessment 2004-526 Resolution 2005-004 ................General Plan Amendment 2004-103 Resolution 2005-005.................................... Specific Plan 2004-074 Resolution 2005-006......................................Tentative Tract 32879 Ordinance 413 ............................................. Zone Change 2004-122 SPECIAL REPORTS (Submitted under separate cover) Traffic Impact Analysis Historical/Archaeological Resources Survey Geotechnical Evaluation Biological Assessment Air Quality and Noise Impact Study As Adopted January 4, 2005 iii Griffin Ranch Specific Plan City of La Quinta SECTION 1 INTRODUCTION PURPOSE The purpose of this Specific Plan is to set forth the detailed development principles, guidelines, and programs to facilitate the development of a 199 +/- acre site located on the south side of Avenue 54 and east of Madison Street. (Exhibit 1-Vicinity) The proposed project is single family subdivision. This Specific Plan is intended to meet the requirements for a Specific Plan as set forth in State law. The State authorizes cities and counties to adopt Specific Plans as an appropriate tool in implementing their General Plans. Such a plan is to include the detailed regulations, conditions, programs, and any proposed legislation that is necessary for the systematic implementation of the General Plan. The Specific Plan provides the linkage between the General Plan, the general goals and policies of the City, and the detailed implementation of that plan with tools such as zoning ordinances, subdivision ordinances, and the like. The Government Code (Section 65451) sets forth the minimum requirements of a Specific Plan and states: "A Specific Plan shall include a text and diagram or diagrams which specify all of the following in detail: 1). The distribution, location, and extent of the uses of land, including open space, within the area covered by the plan. 2). The proposed distribution, location and extent and intensity of major components of public and private transportation, sewage, water, drainage, solid waste disposal, energy, and other essential facilities proposed to be located within the area covered by the plan and needed to support the land uses described by the plan. 3). Standards and criteria by which development will proceed, and standards for the conservation, development, and utilization of natural resources, where applicable. As Adopted January 4, 2005 Page 1 of 62 Griffin Ranch Specific Plan City of La Quinta 4). A program of implementation measures including regulations, programs, public works projects, and financing measures necessary to carry out paragraphs (1), (2), and (3)." The Specific Plan shall include a statement of the relationship of the specific plan to the General Plan. The establishment of specific performance, design, and development standards is set forth to guide the development of the subject property in such a way as to implement the General Plan while maintaining some flexibility to respond to changing conditions which may be a factor in any long term development program. This document acts to augment the City's Zoning Ordinance by providing particular design guidelines, a tailored list of allowable, conditionally allowable, and prohibited uses for the site, and unique development standards. The site plan, architectural and landscape illustrations in the Specific Plan establish a design theme with detailed perspectives. These illustrations are conceptual and do not constitute precise pre- construction drawings. As Adopted January 4, 2005 Page 2 of 62 Griffin Ranch Specific Plan City of La Quinta EXECUTIVE SUMMARY Griffin Ranch is a proposed single family subdivision located on approximately 199 +/- acres of property located on the south side of Avenue 54 and east of Madison Street within the City of La Quinta (Exhibit 2). The land use designation on the City's General Plan is LDR-Low Density Residential with up to 4 du/acre on the southwest corner of the site, and VLDR–Very Low Density Residential with up to 2 du/acre on the remainder of the site (Exhibit 6). The zoning is RL, Low Density Residential (2- 4du/ac) and RVL, Very Low Density (0-2du/ac) both designations have an Equestrian Overlay (Exhibit 5). This designation permits the development of single family homes on large lots. The site has approximately 2,600 feet of frontage on the east side Madison Street and 2,300 feet of frontage along the south side of 54th Avenue. Madison Street is designated as a Major Arterial (6D) and 54th Avenue as a Secondary Arterial (4U) according to the City’s General Plan. Both 54th Avenue and Madison Street are designated as an Agrarian Image Corridors and require Class II Bike Trails (On Road Bicycle Lane) along Madison Street and Pedestrian/ Hiking Trails along 54th Avenue and Madison Street. The surrounding properties are vacant with scattered residences to the north, single family residences and vacant land to the east, and PGA West to the west and to the south. Site photos are illustrated on Exhibits 7 and 7a. The project is a single family subdivision with common recreational facilities (Exhibit 4). The homes will be a mixture of one and two story structures on lots ranging in size from a minimum of 11,000 to over 40,000 square feet in size. In the southwest corner of the site will be an 11 +/- acre Community Recreation and Open Space Area available for equestrian uses with access to a central riding/arena area and on site trails. This area will also include a clubhouse facility for residents and members with such amenities as pool, spa and tennis courts (See Exhibits 20 and 30). As Adopted January 4, 2005 Page 3 of 62 Griffin Ranch Specific Plan City of La Quinta Landscaping and a meandering multi use trail will surround the project along its entire public street frontage. Exhibit 8 illustrates the Tentative Tract Map/Site Plan for the project. Three entrances to the site are proposed. The primary entrance on Madison Street shall be for resident and guest entry. This entry shall be staffed with security personnel. The two secondary entrances located on 54th Avenue will be for residents utilizing card transponders. The project will contain private streets and an equestrian multi- purpose trail. As Adopted January 4, 2005 Page 4 of 62 Griffin Ranch Specific Plan City of La Quinta THE PROCESS The purpose of a Specific Plan is to provide a detailed plan for a selected area within the City for the purpose of implementing the General Plan. This Specific Plan outlines and directs all facets of development for this site. The standards of development delineated in this Specific Plan create a link between the General Plan and the Zoning Ordinance. Development of the project is allowed through adoption of a Mitigated Negative Declaration of Environmental Impact, amendment to the General Plan Circulation, Change of Zone from RVL to RL (Residential Low), approval of the Griffin Ranch Specific Plan and approval of Tentative Tract Map No. 32879 (Exhibit 8) to subdivide 199 +/- acres into 303 lots. Implementation of this Specific Plan is intended to carry out the goals and policies contained in the General Plan of the City of La Quinta in a planned and orderly fashion. The land use designation on the City's General Plan is LDR - Low Density Residential up to 4 du/acres, and VLDR – Very Low Density Residential up to 2 du/acre. The zoning is RL - Low Density Residential (2-4 du/acre) and RVL - Very Low Density Residential (0-2 du/acre) both designations have an Equestrian Overlay. The proposed project density of 1.52 dwelling units/acre is below the maximum permitted of 2 dwelling units per acre (20% of the site is zoned for 4 dwelling units per acre). The 303 units proposed are below the combined overall allowable number of 468 units. A comparison of the project’s development plan to the City’s General Plan Goals and Policies are contained in Appendix One. The City of La Quinta, as Lead Agency for the project, required an Environmental Assessment to include an Archaeological Report, Traffic Study, Geotechnical Investigation, Biological Assessment and Noise and Air Quality analysis of the site. A summary of each study’s findings follows. As Adopted January 4, 2005 Page 5 of 62 Griffin Ranch Specific Plan City of La Quinta CRM Tech completed the Archaeological Report. This study determined in its findings that the site does not constitute as a potential historic resource. The study also determined that the site’s historical significance cannot be ascertained without further archaeological excavations. An Archaeological testing and evaluation program is recommended as mitigation. Endo Engineering prepared the Traffic Impact Study as well as the noise and air Quality Analysis and identified mitigation measures to be incorporated into the project’s condition of approval to minimize the potential for any adverse impacts associated with the development. Sladden Engineering prepared the Geotechnical Investigation and determined that the proposed site is feasible for residential development. JWC Ecological Consultants prepared the Biological Assessment and determined that the project will have no significant adverse impacts to the biological resources of the region. The project site contains the proper land use designation for the uses proposed. Exhibit 5 depicts the zoning on the site and the surrounding parcels. The City of La Quinta requires a Specific Plan to provide a detailed plan for modifications to the development standards. RELATIONSHIP TO OTHER AGENCIES In addition to City approvals, permits will be required by the Coachella Valley Water District (CVWD) for improvements to the water and sewer lines. Other infrastructure improvements will be required by Imperial Irrigation District (electrical power), Verizon for telephone service and Time Warner for cable TV service. As Adopted January 4, 2005 Page 6 of 62 Griffin Ranch Specific Plan City of La Quinta SECTION II SPECIFIC PLAN PROJECT DESCRIPTION The project site is a total of 199 +/- gross acres. The site is vacant and there are no significant landforms or scenic features on the site except for a private ranch home in the out parcel of the site. The project will provide a grouping of lots into custom homes and semi-custom home sites. Custom homes will be built on 1-acre lots with semi-custom homes built on lots ranging in size from 11,000 to 40,000 square feet (Exhibit 4). The Plan will integrate architecture and landscape architecture into a pleasant residential setting with equestrian amenities. The Griffin Ranch will be a gated community consisting of up to 303 single-family homes ranging in size from 2,800 to approximately 5,500 square feet, incorporating equestrian amenities accessing a common riding area and trails. The custom lots will be built around the out parcel of the site having south or west views of the area. Most homes will enjoy a view of the Santa Rosa Mountains and will accommodate the construction of a pool and spa in the rear yard. Each floor plan will have three to four front elevations illustrating one of the following styles: Andalusian, Monterey, Spanish Colonial, Contemporary Mexican, and Italian Farmhouse. The overall theme envisions earth-tone stucco colors accented by the use of arches, courtyards, smooth style stucco and clay roof tiles. Other exterior standard features include detached casitas, covered rear yard porches and patios, three car garages, masonry walls, and front yard landscaping. Griffin Ranch will be surrounded by a masonry wall up to 8.5’ in height with smooth stucco and metal ornamental iron, pilasters and desert friendly landscaping on the perimeter, including the multi-purpose trail along Madison Street and 54th Avenue. As Adopted January 4, 2005 Page 16 of 62 Griffin Ranch Specific Plan City of La Quinta There will be three gated entries into the project. The main entry on Madison Street will be staffed by security personnel and utilized for resident and guest entry. The two entries on 54th Avenue will be for resident access only. Each gated entry will include monument signage. The main gated entry on Madison Street will include extensive entry features and landscaping. A meandering multi purpose trail will be provided along the perimeter of the site with exception of along the perimeter at the southern boundary. The two secondary entries on 54th Avenue will also have a meandering multi purpose trail. The project will include privately maintained streets and open space with low profile lighting to preserve the visibility of the naturally clear skies of the desert. Art in Public Places and Recreation The requirement for Art in Public Places will be satisfied in accordance with Chapter 2.65 of the La Quinta Municipal Code. Recreational requirements will be satisfied in accordance with Section 13.65 of the La Quinta Municipal Code. Phasing Plan The project will be constructed in three phases. See Exhibit 9. Phase I shall include commencement of construction of public street frontages along Madison Street and the westernmost section of 54th Avenue prior to the 25th production home and the east/west spine road and westernmost portion of the site. Phase II shall include commencement of construction at the easternmost section of 54th Avenue upon issuance of the 50th building permit or May 31, 2006; whichever comes first. Phase II will also include construction of the central third portion of the site. Phase III will include construction of the easternmost third portion of the site. All off-site improvements are to be constructed as conditioned in the approval of Tentative Tract Map No. 32879 and Specific Plan 2004-074. All areas left vacant during construction will be stabilized using soil stabilization techniques and materials. Prior to issuance of the first certificate of occupancy the project shall complete the parkway landscaping, walls and gates along Madison Street. See Exhibits 18 and 19. As Adopted January 4, 2005 Page 17 of 62 Griffin Ranch Specific Plan City of La Quinta Hydrology and Flood Control The site lies in flood Zone C according to Community Panel No. 060245-2300 B dated March 22, 1983. Zone C is an area of minimal flooding; no special protection or measures are required. (Exhibit 10) Grading The site will be graded in a single phase. It is anticipated that there will be a balance of material on the site. The preliminary grading concept for the property shows retention basins located throughout the site for retention of storm flows and nuisance water. The Coachella Valley has been classified by the Environmental Protection Agency (EPA) as a “serious” non-attainment area for PM10 particulate dust. During periods of moderate to heavy wind conditions, wind-blown dust and sand are a concern with grading operations. Because of health concerns, the Environmental Protection Agency has instituted a plan in the valley to curb fugitive dust. Storm Water Pollution Prevention Plan (SWPPP), National Pollution Discharge Elimination System and PM 10 mitigation plans will be adhered to as measures utilized in order to control the wind and water born erosion associated with grading operations. The grading operations shall include adequate provisions for wind and water erosion control during as well as after grading operations have ceased. The details of erosion control shall be included in the project’s Storm Water Pollution Prevention Plan (SWPPP) and PM-10 Plan. As Adopted January 4, 2005 Page 18 of 62 Griffin Ranch Specific Plan City of La Quinta Erosion Control The project will comply with the City’s erosion control ordinance. The grading operations shall include adequate provisions for wind and water erosion control during as well as after grading operations have ceased. The details of erosion control shall be included in the project's Storm Water Pollution Prevention Plan (SWPPP) and PM 10 Plan. • Pre Grading --The portions of the site to be graded shall be prewatered to a depth designated by the soils engineer prior to the onset of grading operations. • During Grading -- Once grading has commenced, and until grading has been completed, watering of the site and/or other treatment(s) determined to be appropriate shall be ongoing. • Post Grading -- All disturbed areas shall be treated to prevent erosion for the term that the area will remain undeveloped. Wherever feasible, final landscape and irrigation shall be installed. • On-Site Observer – Throughout the grading portion of the construction, any project with a disturbed surface area of 50 or more acres shall have an On-Site Environmental Observer that: o Is hired by the property owner or developer, and o Has dust control as the sole or primary responsibility, o Has successfully completed the AQMD Coachella Valley Fugitive Dust Control Class and has been issued a Certificate of Completion for the class, and is identified in the approved Fugitive Dust Control Plan as having the authority to immediately employ dust mitigation 24-hours per day, 7 days a week and to ensure compliance with this ordinance, the approved Fugitive Dust Control Plan, AQMD regulations and the Coachella Valley Model Dust Control Ordinance. As Adopted January 4, 2005 Page 19 of 62 Griffin Ranch Specific Plan City of La Quinta SWPPP/NPDES/PM 10 Since the Coachella Valley experiences periods of moderate to heavy wind conditions, wind-blown dust and sand is a concern with mass grading operations. Because of health concerns, the Environmental Protection Agency has instituted a plan in the valley to curb excess PM 10 (small particle dust). The City also participates in the National Pollutant Discharge Elimination System program. The City of La Quinta requires SWPPP, NPDES and PM 10 plans to control the wind and water born erosion associated with such grading operations. The project will comply with the City's requirements relative to these programs. UTILITIES Water Plan Coachella Valley Water District (CVWD) provides water service in the City. There is an existing 18” water line located along the west side of Madison Street. There is also an 18” water main along the south side of 54th Avenue (Exhibit 11). Exhibit 12 illustrates the location of proposed water mains throughout the project. The project proposes 3 well sites. Each well site is approximately a half-acre in size. The well sites are located along the northern and eastern boundaries of the project. These well sites will be dedicated to the Coachella Valley Water District. The Coachella Valley Water Management Plan, November 2000, was prepared to address a valley-wide overdraft of the groundwater basin. Water conservation goals within the plan include reducing urban water demand by 10 percent. This project will positively contribute to offsetting the overdraft by incorporating the goals of the management plan and implementing water conservation measures. As Adopted January 4, 2005 Page 20 of 62 Griffin Ranch Specific Plan City of La Quinta Measures that promote water conservation include more efficient landscaping, irrigation and utilization of water efficient plumbing fixtures. Sewer Plan Sanitary sewer facilities for La Quinta are provided by Coachella Valley Water District (CVWD). There are no facilities along the northern boundary of the site on 54th Avenue. Along the eastern side of Madison Street is a 33” gravity sewer main with a southerly flow. Likewise, there is an 18” sewer force main east of the gravity sewer main also with a southerly flow. Both gravity and force mains are at the southeast corner of Madison Street and 54th Avenue (See Exhibit 11). Exhibit 13 illustrates the location of proposed sewer service within the development. Eight inch sewer mains will be constructed within private streets throughout the site. The sewer mains will be connected to an off-site connection point located east of the project on Monroe Street. Electrical Plan The Imperial Irrigation District provides electric facilities in La Quinta. There is a 12.5kv power distribution line on the east side of Madison Street. There is also 12.5kv power distribution on the north side of 54th Avenue (See Exhibit 11). At Madison Street and 54th Avenue distribution wires are underground and run west of the site. The City will require the installation of electrical services to be underground if the voltage is less than 34 KV. All electrical service to the residences will be placed underground. As Adopted January 4, 2005 Page 21 of 62 Griffin Ranch Specific Plan City of La Quinta Other Utilities The Gas Company provides natural gas services. There is a 4” gas main on the east side of Madison Street and 2 gas mains (8”-high pressure transmission line and a 6” distribution line) on the north side of 54th Avenue. This service is adequate to serve the development. Time Warner Cable provides television cable service to the area. There is service available along the east side of Madison Street and along the north side of 54th Avenue. Verizon will provide telephone service. Based on site visits, there are service connection points along the east side of Madison Street and along the north side of 54th Avenue. Waste Management of the Desert provides waste disposal service. Plans for incorporating recycling facilities will be considered for the development. All appropriate City staff shall review facilities for compliance with all City ordinances. As Adopted January 4, 2005 Page 22 of 62 Griffin Ranch Specific Plan City of La Quinta SECTION III LAND USE Land Use Plan The Tentative Tract Map No. 32879 will serve as the development plan for Griffin Ranch. See Exhibit 8. Development Standards The uses and development standards will generally be in accordance with the provisions of the La Quinta Zoning and General Plan regulations. Should conflict occur between the regulations and the Plan, the provisions of the Plan and supporting text shall prevail. The following proposed development standards are applicable to the Griffin Ranch Specific Plan and are meant to augment Sections 9.40 -9.60 and 9.140 of the City’s Municipal Code. Section 9.140, Equestrian Overlay Regulations, is included as Appendix Three. RESIDENTIAL PERMITTED USES Single-family dwellings Attached or Detached Casitas Garages and carports Patio Covers, decks and gazebos Fences and walls Swimming pools, spas and cabanas Parks and Open Space, bicycle, equestrian and hiking trails Satellite dishes and antennas Clubhouse, Open Membership – See Clubhouse permitted uses Model home complex and sales office As Adopted January 4, 2005 Page 28 of 62 Griffin Ranch Specific Plan City of La Quinta RESIDENTIAL DEVELOPMENT STANDARDS Minimum lot size for single-family dwellings (sq. ft.) 11,000 Minimum lot frontage on cul-de-sacs and knuckles/ irregular lots 35’ Maximum structure height (ft.)1 28’ Maximum number of stories 2 Minimum lot width 95’ Minimum lot depth 110’ Minimum front yard setback (ft.) Equestrian Trail Lots Non-Equestrian Trail Lots 30’ 20’ Minimum garage setback 20’ Side-loaded garage setback 15’ Minimum distance between structures 10’ Minimum side yard setback (ft.) Interior lots Corner Equestrian Trail lots Corner Non-Equestrian Trail lots 15’ combined no less than 5’ 20’ 10’ Minimum rear yard setback (ft.) 2 20’ Maximum lot coverage (% of net lot area) 50% Minimum livable area excluding garage (sq. ft.) 2800 sf Maximum height of project perimeter walls and walls along the out parcel (ft.) 8.5’ Maximum height of interior yard walls (ft.) 6’ *GENERAL NOTES* 1. The maximum structure height for all buildings shall be 22 feet for all buildings located within 150 feet of any General Plan-designated Image Corridor. However, for any residential lots of 20,000 square feet or more, this restriction shall not apply. 2. Patio structures may have a rear yard setback of fifteen (15) feet. As Adopted January 4, 2005 Page 29 of 62 Griffin Ranch Specific Plan City of La Quinta CLUBHOUSE PERMITTED USES Private Equestrian Club for residents plus up to 150 Open Memberships Putting Green Up to 3 Tennis Courts Swimming Pool/Spa Locker Rooms Sauna, Weight Room Billiards, Card Room Reading, Gathering Room Private Restaurant, Bar, Lounge with 50-60 Seating Capacity CLUBHOUSE DEVELOPMENT STANDARDS Minimum Building Street Setback 40 feet Minimum Building Abutting Single Family Lot Setback 20 feet Minimum Building-to-Parking Setback 10 feet Minimum Building-to-Building Setback 10 feet Minimum lot size 20,000 square feet Maximum Building Height 2 story 40’/Tower 36’/Ridge Maximum Lot Coverage 50% Parking 40 Auto Parking 15 Golf Cart Parking Minimum Clubhouse Size 4,000 – 8,000 square feet ADDITIONAL DEVELOPMENT STANDARDS Accessory Structures Accessory structures are structures other than a garage which is detached from a principal structure on the same lot, incidental to the principal building and not designed for human habitation. • Maximum height shall be 10’ • Minimum setback from main building 10’ • Minimum rear yard setback 5’ • Minimum interior side/exterior side setback 5’ As Adopted January 4, 2005 Page 30 of 62 Griffin Ranch Specific Plan City of La Quinta Pools • Swimming pools and spa’s water surface shall not be closer than 5’ to any side/rear property line and no closer than 10’ to front property line or main structure. Mechanical Equipment Heating/air conditioning (HVAC) or other type of equipment shall be mounted on the side of the structure or on the ground. No roof-mounted equipment shall be permitted. The HVAC shall be placed on the non-gated side of the yard and shall maintain a minimum of 3 feet of clearance between the property line and the equipment. All HVAC and similar equipment must be visually screened. Screens shall be designed and constructed to intercept both equipment view, and to the extent feasible, noise. The method of screening must be functionally and architecturally compatible in terms of materials, color, shape and size. The screening design shall blend with the building design. Wherever individual equipment is provided, a continuous screen is desirable. Patios/Overhangs/Shade Requirements • Eaves or roofs may overhang into the required setback a maximum of 18”. Walls and Fences Perimeter Walls – Perimeter walls will be installed in conformance with the project phasing plan to ensure consistency in the construction of the project’s perimeter walls. These walls may be up to 8.5’ in height with masonry block and smooth stucco finish. These walls may be constructed as all-view fencing, all masonry, or a combination thereof. The wall may be constructed with a combination of masonry block with smooth stucco, slump stone, view fence, or ornamental iron fencing, or of a combination fencing and landscape berm with pilasters. See Exhibit 29. As Adopted January 4, 2005 Page 31 of 62 Griffin Ranch Specific Plan City of La Quinta An acoustical analysis shall be prepared for submission to the City for the perimeter wall permit to ensure that sound attenuation is achieved with the ultimate wall design and that such design is consistent with City of La Quinta noise standards and policies. Residential Walls – Fencing along the side and rear yards of the residences will be a decorative masonry block. Maximum height of interior walls shall be six (6) feet. Common Area Walls – Split rail fences will be used throughout the interior and along the perimeter to define the Multi-Use Trail. ALTERATIONS TO THE SPECIFIC PLAN The Director of Community Development shall have the authority to determine substantial conformance with the provisions of this Specific Plan when the changes are less than 5%; The Planning Commission shall review changes that vary between 5% and 10%; the City Council shall review all changes greater than 10%. As Adopted January 4, 2005 Page 32 of 62 Griffin Ranch Specific Plan City of La Quinta SECTION IV CIRCULATION Vehicular The Griffin Ranch Plan will utilize the adjacent street system in a manner consistent with the City of La Quinta General Plan Circulation Plan. The property is located on the south side of 54th Avenue and east of Madison Street. 54th Avenue is designated as a Secondary Arterial and Madison Street is designated as a Major Arterial. The project shall dedicate additional right of way to achieve 44’, ultimate right of way along 54th Avenue and additional right of way to achieve 55’, ultimate right of way along Madison Street. Street widening and improvements will be completed as part of this development. Street Cross Sections are shown in Exhibit 14. The main entry at Madison Street will provide the initial opportunity for thematic identification for the community. This entrance shall be staffed by security personnel and will serve as the entry for residents and guests. 54th Avenue will provide 2 secondary entrances to the site and shall be point of access for residents only. The landscape design along the project frontage shall be complementary to landscaping in the area and the goals of the General Plan for Image Corridors. See Exhibits 18 and 19. Madison Street and 54th Avenue are both identified in the La Quinta General Plan as Agrarian Image Corridors. Standards for Image Corridors will be complied with according to the City’s Development Code. The spine road beginning at the main entry on Madison Street to the second round- about will be 55’ wide with a staggered raised median. This spine road will then continue to the easternmost boundary of the site at a width of 41’. As Adopted January 4, 2005 Page 33 of 62 Griffin Ranch Specific Plan City of La Quinta The secondary entries on 54th Avenue will have a raised median up to the first intersection of the project. Both secondary entries shall have 41’ wide streets from point of entry to the round-about at the western entrance and to the spine road at the eastern entrance (See Exhibit 28). Pedestrian/Equestrian Griffin Ranch will provide a meandering multi use trail surrounding the site’s perimeter along Madison Street, 54th Avenue and its eastern boundary. These multi purpose trails shall contain walking paths along one side of the spine street, the secondary entrances to the spine street and along the perimeter of the out parcel. The trail will provide access through the community and to the exercise arena located in the southwest portion of the site. There is a private central riding path that will connect to trails on the site perimeter. See Exhibit 16. The retention areas throughout the project will provide opportunity for walking and passive recreation. As Adopted January 4, 2005 Page 34 of 62 Griffin Ranch Specific Plan City of La Quinta Section V. DESIGN GUIDELINES LANDSCAPE CONCEPTS The proposed Griffin Ranch landscape theme focuses on developing images of an equestrian oriented community set within the desert region that will complement the equestrian essence of the eastern portion of La Quinta. The landscape theme seeks to develop the association by utilizing a trail system and planting concept designed to strengthen the basic fabric and overall theme of the community through the use of specific plant material to define and reinforce the project entries, street patterns and neighborhood identity. Canopy trees, split rail fencing, enhanced desert planting, masonry/stone walls, and lawn create a dynamic landscape statement to this new development. See Exhibits 18 and 19. The proposed plant palette for the common areas is illustrated on Table 1. The Master Plant list shall be approved by the Riverside County Agricultural Commissioner’s Office prior to planting. The generous setback to the proposed perimeter wall allows for a dramatic streetscape, which incorporates multi use trails, smooth stucco walls with iron fixture treatments and decorative view fencing with pilasters at the project entries. Project entries will incorporate a rural equestrian flavor with natural water features, project signage, stone walls and pilasters, rustic vehicular and pedestrian gates. Enhanced paving and accent planting also embrace the landscape theme at the project entry (See Exhibit 25). The interior of the project follows the equestrian theme. Trails of decomposed granite bordered by split rail fencing meander throughout Griffin Ranch. There is a specifically designed area for horse related activities. Trails with accent landscaping flourish in the area used for equestrian riders. Additional open spaces are for passive and active use. Pedestrian trails, free play (lawn), park benches and gazebos occupy the open spaces for non-equestrian use (See Exhibit 20). As Adopted January 4, 2005 Page 39 of 62 Griffin Ranch Specific Plan City of La Quinta The equestrian landscape theme at Griffin Ranch will be reinforced by the incorporation of meandering trails throughout the interior and exterior of the project. The decomposed granite trails will be enhanced by split fencing and accent planting to complement the project’s theme. Landscaping for each of the front yards will be designed to embrace the overall community theme utilizing desert appropriate landscape materials that provide shade, seasonal color and texture. Minimum landscape standards as required by the City of La Quinta shall be met as well as complying with irrigation standards (See Exhibits 21, 22, 23 and 24). Landscape and irrigation plans for all developer provided landscape including the project entries, community center, streetscapes, retention areas and perimeter walls shall be prepared by a licensed Landscape Architect. Landscape and irrigation plans shall meet the City of La Quinta’s minimum requirements and be approved and signed by all governing agencies prior to being approved for construction. Project Entry Treatment Madison Street will be the main entry to the project. It will provide initial opportunity for thematic identification for the community. It will be a security staffed gate for use by residents, visitors and guests entering the exiting the project. The landscape design will incorporate a rural equestrian flavor with natural water features, project signage, stone walls and pilasters, rustic vehicular and pedestrian gates. Enhanced paving, willow-like canopy trees and accent planting will complement the landscape theme (See Exhibits 25, 26 and 27). 54th Avenue will provide two secondary entries to the project. Entry is for residents only and will be operated by an entry transponder. The theme will be consistent with the overall project theme which includes vehicular gates, entry walls, signage, enhanced paving and accent planting (See Exhibit 28) As Adopted January 4, 2005 Page 40 of 62 Griffin Ranch Specific Plan City of La Quinta Interior streets of the project will carry the equestrian theme. Setbacks for the residential units along the interior collector street and the singled loaded rural street allow for the addition of rails and fencing meandering through the project thereby contributing to the community image (See Exhibits 21, 22, 23 and 24). Landscape Maintenance The common areas will be maintained by the Home Owner’s Association. Trees will be double staked with two inch minimum lodge poles and shall be irrigated with bubblers or emitters. No spray irrigation shall be placed within 18 inches of street curbs. Prior to installation the City shall inspect trees to determine appropriate size. The HOA shall maintain all areas within the project including street and lighting. General Architectural Theme This gated community will include a mixture of semi-custom and custom homes that will include equestrian amenities. The project portrays the following themes: Anglo- influenced Spanish Colonial; Italian Farmhouse style with the buildings blending with natural surroundings; Contemporary Mexican drawn from modern architectural styles; and, the Andalusian style depicting Moorish architecture. Earth tone stucco colors, brick or stone facing, clay tile roofs, arches and courtyards will be accented by a subtle equestrian theme (See Exhibits 31, 32, 33, 34 and 35). As Adopted January 4, 2005 Page 41 of 62 Griffin Ranch Specific Plan City of La Quinta TABLE 1 MASTER PLANT PALETTE Botanical Name Common Name Trees Acacia smallii Sweet Acacia Acacia salicina Willow Acacia Acacia stenophylla Shoestring Acacia Cercidium ‘Desert Musem’ Palo Verde Cercidium floridum Blue Palo Verde Cercidium praecox Sonoran Palo Verde Chilopsis linearis Desert Willow Citrus Citrus Tree Eucalypus microtheca Coolibah Ficus retusa ‘Nitida’ Indian Laurel Fig Fraxinus uhdei ‘Majestic Beauty’ Evergreen Ash Geijera parvifolia Australian Willow Jacaranda mimosifolia Jacaranda Lysiloma thornberi Feather Bush Olea Europe ‘Wilsoni’ or ‘Swan Hill’ Olive Prosopis glandulosa Texan Honey Mesquite Quercus virginiana ‘Heritage’ Heritage Live Oak Rhus lancea African Sumac Schinus molle California Pepper Thevetia peruviana Yellow Oleander Palms Brahea armata Mexican Blue Palm Butia capitata Pindo Palm Chamerops humilis Mediterranean Fan Palm Cocos plumose Queen Palm Cycas revoluta Sago Palm Phoenix dactylifera Date Palm Phoenix roebelenii Pigmy Date Palm Washingtonia hybrid California Fan Palm Shrubs Bougainvillea ‘OO LA LA’ Shrub Bougainvillea Buxus microphylla japonica Japanese Boxwood Caesalpina gilliesii Mexican Bird of Paradise Caesalpina pulcherrima Red Bird of Paradise Callistemon viminalis ‘Little John’ Dwarf Weeping Bottlebrush As Adopted January 4, 2005 Page 42 of 62 Griffin Ranch Specific Plan City of La Quinta Carissa macrocarpa ‘boxwood beauty’ Natal Plum Carissa macrocarpa ‘Tuttlei’ Natal Plum Cassia nemophila Bushy Senna Cassia phyllodenia Silver Leaf Cassia Dodonea viscosa Hopseed Bush Encelia farinosa Brittle Bush Euryops p. ‘Viridis’ Green-leaf Euryops Ilex vomitoria ‘Stokes’ Stokes Holly Justicia spicigera Mexican Honeysuckle Leucophyllum f. ‘Rio Bravo’ Texas Ranger Leucophyllum f. ‘Sierra Banquet’ Texas Ranger Ligustrum j. ‘Texanum’ Texas Privet Myrtus communis ‘Compacta’ Dwarf Myrtle Muhlenbergia lindheimeri ‘Regal Mist’ Deer Grass Nandina domestica ‘Compacta’ Compact Heavenly Bamboo Nandina domestica ‘Harbor Dwarf’ Dwarf Heavenly Bamboo Nandina domestica ‘Nana’ Dwarf Heavenly Bamboo Nerium oleander ‘Petite Pink’ Dwarf Oleander Rhaphiolepis i. ‘Ballerina’ Indian Hawthorn Rhaphiolepis i. ‘Springtime’ Indian Hawthorn Photinia fraseri Fraser’s Photinia Pittosporum tobira ‘Variegata’ Variegated Mock Orange Pittosporum tobira ‘Wheeleri’ Dwarf Mock Orange Salvia g. ‘Sierra Linda’ Red Sage Salvia Leucantha Mexican Bush Sage Thevetia peruviana Yellow Oleander Xylosma congestum Shiny Xylosma Xylosma c. ‘Compacta’ Dwarf Xylosma Groundcover Annual Color Seasonal Flowers Acacia r. ‘Desert Carpet’ Trailing Acacia Baccharis p. ‘Centennial’ Coyote Bush Carissa macrocarpa ‘Green Carpet’ Natal Plum Dalea greggii Prostrate Indigo Bush Gazania ‘Mitsua Orange’ Gazania Gazania ‘Mitsua Yellow’ Gazania Gazania rigens leucolaena Trailing Gazania Lantana montevedensis Purple Prostrate Lantana Lantana m. ‘New Gold’ Yellow Prostrate Lantana Rosmarinus o. ‘Lockwood de Forest’ Dwarf Rosemary Santolina virens Green Santolina Verbena peruviana Verbena Verbena p. ‘Starfire’ Verbena Verbena rigida Verbena Espaliers & Vines As Adopted January 4, 2005 Page 43 of 62 Griffin Ranch Specific Plan City of La Quinta Bougainvillea ‘Barbara Karst’ Bougainvillea Bougainvillea ‘Lavender Queen’ Bougainvillea Calliandra inequilatera Pink Powder Puff Ficus pumila Creeping Fig Gelsemium sempervirens Carolina Jessamine Macfadyena unguis-cati Cat’s Claw Vine Tecomaria capensis Cape Honeysuckle Accents Agave Americana Century Plant Aloe variegate Partridge Breast Aloe Dasylirion wheeleri Desert Spoon Hesperaloe parviflora Red Yucca Yucca pendula Yucca As Adopted January 4, 2005 Page 44 of 62 Griffin Ranch Specific Plan City of La Quinta APPLICABLE GENERAL PLAN POLICIES The General Plan of the City of La Quinta includes Goals, Policies and Programs that were deemed by the City necessary to properly implement the plan. Following is an evaluation of the key policies and programs (in Italics) that affect the development of the subject property and project compliance. LAND USE ELEMENT Land Use Goals, Policies and Programs Program 4.2 “For approved Specific Plans, the Director of Community Development shall have the authority to determine substantial conformance in a Specific Plan, and waive the need for a Specific Plan amendment under the following circumstances: • When changes in the land use allocation within the Specific Plan are less than 5%, • When no new land use is proposed, • When off-site circulation pattern and turning movements will not be altered by the proposed change.” The Griffin Ranch Specific Plan provides methods for alterations to the Plan that conform to the guidelines of the General Plan. Policy 9: Agricultural and equestrian uses are encouraged. The Griffin Ranch plan includes an 11 acre +/- site to accommodate equestrian uses. The Plan also includes multi-purpose pedestrian trails. Residential Goals, Policies and Programs Goal 2: A broad range of housing types and choices for all residents of the City. The Griffin Ranch Plan provides a choice of housing, equestrian oriented or conventional single-family homes. Program 1.2 Apply the City’s discretionary powers and site development review process consistently to assure that subdivision and development plans are compatible with existing residential areas 1 Griffin Ranch Specific Plan City of La Quinta Policy 5 The City shall maintain residential development standards including setbacks, height, pad elevations and other design and performance standards that assure a high quality of development. Program 5.1 The Development Code shall include development standards and design guidelines for each residential zoning designation. The Griffin Ranch Plan provides development standards consistent with standards contained within the Development Code for lands designated Low Density Residential and Very Low Density Residential w/Equestrian Overlay. The homes will be subject to the City’s Site Development Permit process. TRAFFIC AND CIRCULATION ELEMENT Traffic and Circulation Goals, Policies and Programs Program 2.3 On Major Arterials, the minimum intersection spacing shall be 2,600 feet in residential areas, and may be 1,060 feet for commercial frontage. Intersection spacing may be reduced to 500 feet a the Whitewater Channel and La Quinta Evacuation Channel. The design speed shall be 60 miles per hour (mph). Left turn median cuts may be authorized if turn pocket does not interfere with other existing or planned left turn pockets. Right in/right out access driveways shall exceed the following minimum separation distances (in all cases, distances shall be measured between the curb returns): - more than 250 feet on the approach leg to a full turn intersection; - more than 150 feet on the exit leg from a full turn intersection; - more than 250 feet between driveways. All access configurations shall be subject to City Engineer review and approval. Program 2.6 On Secondary Arterials, the minimum intersection spacing shall be 600 feet. The design speed shall be 40 mph. Full access to adjoining property shall be avoided and when necessary shall exceed the following minimum separation distances (in all cases, distances shall be measured between curb returns): - more than 250 feet on the approach leg to a full turn intersection; - more than 150 feet on the exit leg from a full turn intersection; - more than 250 feet between driveways. 2 Griffin Ranch Specific Plan City of La Quinta Program 2.8 On Local streets, the minimum intersection spacing shall be 25 feet. The design speed shall be 25 mph. All access configurations shall be subject to City Engineer review and approval. Program 2.10 Within subdivisions, private streets may be designed to a width of 28 feet with restricted parking, subject to City Engineer and Fire Department approval. Policy 6 Develop and encourage the use of continuous and convenient bicycle routes and multi-use trails and development to places of employment, recreation, shopping, schools, and other high activity areas with potential for increased bicycle, equestrian, golf cart and other non-vehicular use. Program 6.3 Sidewalks shall be provided on both sides of all arterial and collector streets, except where there is a multi-use trail on one side. Policy 13 Continue to implement the Image Corridors in the City and identify new image corridors for streets into the City through annexation. Policy 14 In order to preserve the aesthetic values on the City’s street, minimum landscape setbacks shall be as follows: Highway 111 – 50 feet Other Major Arterials & Primary Arterials: 20 feet Secondary Arterials & Collector Streets: 10 feet The Griffin Ranch Plan provides for controlled access to the perimeter streets. The access points are in compliance with the policies on intersection spacing. The Plan also provides for the construction of sidewalks and multi-use trails around the perimeter adjacent to 54th Avenue and Madison Street. OPEN SPACE ELEMENT Open Space Element Goals Policies and Programs Policy 4: The City shall develop and implement plans for linkages between open space areas, parks, recreational facilities and cultural resources. The Griffin Ranch Plan will provide private recreational opportunities in addition to payment of required park fees. The Plan will also provide linkages to the City’s trails and bikeways. Policy 7: The City shall encourage the preservation of open space in privately owned development projects. 3 Griffin Ranch Specific Plan City of La Quinta The Griffin Ranch Plan includes private open space with passive and active recreational opportunities. Parks and Recreation Element Parks and Recreation Element Goals, Policies and Programs Policy 4: The City shall develop and implement plans for linkages between open space areas, parks, recreational facilities and cultural resources. The Griffin Ranch Plan will provide private recreational opportunities in addition to payment of required park fees. The Plan will provide linkages to the City’s trails and bikeways along 54th Avenue and Madison Street. Natural Resources Element Air Quality Goals, Policies and Programs Program 5.1: The City shall support the development of golf-cart and pedestrian orientated retail centers, community-wide trails and dedicated bike lanes. The Griffin Ranch Plan is providing links to bicycle paths, community trails golf- cart paths. Program 6.1: Applicants shall submit detailed air quality analyses for all proposed projects which meet or exceed any of the SCAQMD pollutant emission threshold criteria, as established by the most recent version of the SCAQMD CEQA Air Quality Handbook. The Griffin Ranch Plan will abide by the SCAQMD requirements in the development of the project. Energy and Mineral Resources Goals, Polices and Programs Program 3.2: The City shall support the development of local and regional bikeways to provide residents and visitors with non-vehicular travel alternatives. The Griffin Ranch Plan is providing links to bicycle paths, community trails and golf-cart paths. 4 Griffin Ranch Specific Plan City of La Quinta Biological Goals, Policies and Programs Program 2.4: A qualified biologist shall perform all biological studies. The City shall prepare and adopt standards for the performance of biological resource analyses and provide these to all applications. Standards shall include personnel qualifications; field monitoring, recordation, documentation and sampling requirements. A biological resource assessment was performed by JWC Ecological Services, The results of which were negative for any endangered, threatened or rare species. Policy 3: Native, drought-tolerant desert plant materials shall be incorporated into new development to the greatest extent practical. Invasive, non-native species shall be discouraged. The Griffin Ranch Plan has included in its Plant Palette drought-tolerant desert plant materials as part of its landscaping design. Water Resources Goals, Policies and Programs Program 2.2: The City shall continue to implement, its on-site retention requirements for new development proposals where possible as a potential way or recharging groundwater. The Griffin Ranch Plan proposes to retain on-site 100% containment of 100-year storm flows and nuisance flows. Policy 5: Development within drainage areas and storm water facilities shall be limited to recreational uses such as golf courses, lakes, sports or play fields and similar uses. The Griffin Ranch Plan provides for passive and active recreation activities in drainage and storm water areas within the project. 5 Griffin Ranch Specific Plan City of La Quinta INFRASTRUCTURE AND PUBLIC SERVICES ELEMENT Infrastructure and Public Services Goals, Policies and Programs Education Facilities Goal Policy 3: The city shall support the process of securing school impact mitigation fees from developers in accordance with State law. The Griffin Ranch development will participate in the payment of mitigation fees in accordance with State law. Surface Water & Storm Drainage Goal Policy 3: All new development shall include on-site retention/detention basins and other necessary storm water management facilities to accommodate run-off from the 100-year storm. The Griffin Ranch Plan proposes to retain on-site containment of the 100-year storm run-off. Domestic Water Goal Policy 3: New development projects shall be required to use native drought tolerant landscaping materials to promote and enhance water conservation efforts. The Griffin Ranch Plan proposes to use native and drought tolerant plant materials combined with efficient irrigation methods to promote water conservation. Public Utilities Goal Policy 3: All utility and electric wires up to 34.5 kilovolts serving new development shall be installed under ground. Griffin Ranch proposes to underground utility services that are less than 34.5 kilovolts. 6 Griffin Ranch Specific Plan City of La Quinta ENVIRONMENTAL HAZARDS ELEMENT Geologic and Seismic Hazards, Goals, Policies and Programs Policy 3: Development in areas subject to collapsible or expansive soils shall be required to conduct soil sampling and laboratory testing and to implement mitigation measures, which minimize such hazards. A Soils and Geotechnical investigation was performed by Sladden Engineering. Construction shall conform to the recommended measures and standards construction practices. 7 Griffin Ranch Specific Plan City of La Quinta DEFINITIONS Abandoned” means a structure or use, the development or operation of which has been ceased or suspended. “Abutting” or “adjacent” means two or more parcels sharing a common boundary at one or more points. “Access/egress” means provision for entering a site from a roadway and exiting a site onto a roadway via motorized vehicle. “Accessory building or structure” means a building or structure, the use of which is subordinate and incidental to the main building or use on the same building site. “Accessory use” means a land use subordinate and incidental to the principal use on the same building site. “Actual construction” means the actual placing of construction materials in their permanent position fastened in a permanent manner except that where a basement is being excavated, such excavation shall be deemed to be actual construction, or where demolishing or removal of an existing building or structure has begun, such demolition or removal shall be deemed to be actual construction, providing in all cases that actual construction work be diligently carried on until the completion of the entire building or structure involved. “Administrative office” means a place of business for the rendering of service or general administration, but not including retail sales. Advertising Device or Display”. See sign definitions, Section 9.160.120. “Alley” means a secondary means of access to abutting property located at the rear or side of the property. “Alteration” means any physical change in the internal or external composition of a building or other structure. “Antenna” means a device for transmitting or receiving radio, television, satellite, microwave or any other transmitted signal. Area, Project Net. See “project net area.” As Adopted January 4,2005 1 Griffin Ranch Specific Plan City of La Quinta “Attached structures” means two or more structures which are physically connected with a wall, roof, deck, floor, bearing or support structures, trellises, architectural features or any other structure, fixture or device that exceeds thirty inches in height above the finished grade. “Awning” means a roof-like cover that is attached to and projects from the wall of a building for the purpose of decoration and/or providing shielding from the elements. “Bedroom” means any habitable room that may be used for sleeping purposes other than a kitchen, bathroom, hallway, dining room or living room. “Berm” means a mound or embankment of earth. “Buildable area” means the portion of a building site remaining after deducting all required setbacks and meeting any requirements regarding maximum lot coverage or minimum open area. “Building” means an enclosed structure having a roof supported by columns or walls. “Building height” means the height of a building relative to the surrounding ground area. Measurement of maximum building height is defined in Sections 9.50.050 and 9.90.010 of La Quinta Municipal Code. Building, Main. “Main building” means the building containing the main or principal use of the premises. “Building site” means a parcel or contiguous parcels of land established in compliance with the development standards for the applicable zoning district and the city's subdivision code. “Building site area” means the horizontal area within a building site expressed in square feet, acres or other area measurement. Building Site Coverage. See “lot coverage.” Building Site, Panhandle or Flag. See “lot” definitions. Building Site, Through. “Through building site” means a building site having frontage on two parallel or approximately parallel streets. See “through lot.” “CEQA” means the California Environmental Quality Act. As Adopted January 4,2005 2 Griffin Ranch Specific Plan City of La Quinta “Caretaker” means a person who lives on the premises for the purposes of managing, operating, maintaining or guarding the principal use or uses permitted on the premises. “Carport” means a roofed structure or a portion of a building which is open on two or more sides for the parking of automobiles belonging to the occupants of the property. “Certificate of occupancy” or “certificate of use and occupancy” means a permit issued by the city prior to occupancy of a structure or the establishment of a land use to assure that the structure or parcel is ready for occupancy or use and that all ordinance requirements and project conditions of approval are fulfilled. “City” means the city of La Quinta. “City council” means the City Council of the city of La Quinta. “Code” means this zoning code unless another code, ordinance or law is specified. “Commission” means the planning commission of the city unless another commission is indicated. Corner Lot. See definitions under “lot.” “County” means the county of Riverside unless another county is indicated. “Decision-making authority” or “decision-making body” means a person or group of persons charged with making decisions on proposals, applications, or other items brought before the city. “Density” means the number of dwelling units per gross acre, unless another area measurement is specified. “Detached building or structure” means a building or other structure that does not have a wall or roof in common with any other building or structure. “Director” or “community development director” means the community development director of the city or the director's authorized agent or representative. “Driveway” means a vehicular passageway providing access from a public or private street to a structure or parking area or, in the case of residences, to a garage, carport, or legal parking space. A driveway is not a street. As Adopted January 4,2005 3 Griffin Ranch Specific Plan City of La Quinta “Driveway approach” means a designated area between the curb or traveled way of a street and the street right-of-way line that provides vehicular access to abutting properties. When vehicular access to a building site is provided by way of a common driveway, the driveway approach is the line of intersection where the individual driveway abuts the common driveway. “Dwelling” means a building or portion thereof designed and used for residential occupancy, but not including hotels or motels. “Dwelling, Main or Primary Residence.” Main dwelling or primary residence” means the dwelling unit permitted as the principal use of a parcel or building site. Dwelling, Single-Family. “Single-family dwelling” means one main dwelling unit on a single parcel or building site. Dwelling Unit, Second. See “second residential unit.” “Easement” means a recorded right or interest in the land of another which entitles the holder thereof to some use, privilege or benefit in, on, over or under such land. “Elevation” means the vertical distance above sea level. “Employee's quarters” means quarters, without cooking facilities, for the housing of domestic employees and located upon the same building site occupied by their employer. “Enclosed” means roofed and contained on all sides by walls which are pierced only by windows, vents or customary entrances and exits. “Exception” means a city-approved deviation from a development standard based on the following types of findings by the decision-making authority: 1. A general finding such as that notwithstanding the exception, the resulting project will still be consistent with the goals and/or policies underlying the development standard; and 2. One or more specific findings justifying the particular exception requested. As Adopted January 4,2005 4 Griffin Ranch Specific Plan City of La Quinta “Family” means one or more persons occupying one dwelling unit. The word “family'' includes the occupants of congregate living and residential care facilities, as defined herein, serving six or fewer persons which are permitted or licensed by the state. Flag. See sign definitions, Section 9.160.120. Flag Lot or Panhandle Lot. See definitions under “lot.” “Flood insurance rate map (FIRM)” or “flood boundary and floodway map” mean the official maps provided by the Federal Emergency Management Agency (FEMA) which delineate the areas of special flood hazard, the risk premium zones and the floodways applicable to the city. Floor Area, Gross. See “gross floor area.” Floor Area, Livable. See “livable floor area.” Front Lot Line. See definitions under “lot line.” “Garage” means a building or portion of a building used primarily for the parking of motor vehicles. “General plan” means the general plan of the city of La Quinta. “Government code” means the California Government Code. Grade, Average. “Average grade” means the elevation determined by averaging the highest and lowest elevations of a parcel, building site or other defined area of land. Grade, Average Finish. “Average finish grade” means the elevation determined by averaging the highest and lowest elevations of a parcel, building site or other defined area of land after final grading. Grade, Finish. “Finish grade” means the ground elevation at any point after final grading. “Grading” means the filling, excavation or other movement of earth for any purpose. As Adopted January 4,2005 5 Griffin Ranch Specific Plan City of La Quinta “Granny flat or granny housing” means a secondary dwelling unit which is: (1) intended for the sole occupancy of one or two adult persons sixty-two years of age or over, and (2) located on a building site containing an existing single family detached dwelling. The floor area of an attached granny flat does not exceed thirty percent of the existing floor area of the primary single family residence and the floor area of a detached granny flat does not exceed one thousand two hundred square feet. (See also “second residential unit.”) “Gross acreage” means the land area, expressed in acres, within a parcel or group of contiguous parcels minus any right-of-way for arterial highways not including collector streets. Each acre so determined is a gross acre. Gross Density. See “density.” “Gross floor area” means the total square footage of all floors of a building, including the exterior unfinished wall structure but excluding courtyards and other outdoor areas. Gross Lot or Parcel Area. See “lot area, gross.” “Ground floor area” means all enclosed area within the ground floor of a structure, including exterior walls and mechanical spaces. Carports, garages, accessory buildings and parking structures are included in ground floor area but swimming pools and unenclosed post-supported roofs over patios and walkways are not included. “Guest house” means a detached unit which has sleeping and sanitary facilities but no cooking facilities and which is used primarily for sleeping purposes by members of the family occupying the main building, their nonpaying guests, and domestic employees. Habitable Area. See “livable floor area.” “Habitable room” means any room usable for living purposes, which includes working, sleeping, eating, cooking or recreation, or a combination thereof. A room designed and used only for storage purposes is not a habitable room. “Home occupation” means an occupation or activity conducted as an accessory use within a dwelling unit incidental to the residential use of the property. See Section 9.60.110. Interior Lot Line. See definitions under “lot line.” “Kitchen” means any room all or part of which is designed and/or used for the cooking or other preparation of food. As Adopted January 4,2005 6 Griffin Ranch Specific Plan City of La Quinta Land Use. See “use.” Land Use Intensity. See “intensity.” “Livable floor area” means the interior area of a dwelling unit which may be occupied for living purposes by humans, including basements and attics (if permitted). Livable floor area does not include a garage or any accessory structure. Living Area. See “livable floor area.” “Lot” means an area of land under one ownership which is identified as a lot or parcel on a recorded final map, parcel map, record of survey recorded pursuant to an approved division of land, certificate of compliance, or lot line adjustment. The terms “lot” and “parcel” are interchangeable for purposes of this code. Types of lots and their definitions are as follows: 1. “Corner lot” means a lot abutting two streets intersecting at an angle of not more than one hundred thirty-five degrees. If the angle of intersection is more than one hundred thirty-five degrees, the lot is an “interior lot.” 2. “Flag or panhandle lot” means a lot connected to the street with a narrow access portion less than forty feet wide and more than twenty feet long and situated so that another lot is located between the main portion of the flag lot and the street. 3. “Interior lot” means a lot abutting only one street or abutting two streets which intersect at an angle greater than one hundred thirty-five degrees. 4. “Key lot” means a lot with a side lot line that abuts the rear lot line of one or more adjoining lots. As Adopted January 4,2005 7 Griffin Ranch Specific Plan City of La Quinta 5. “Reverse corner lot” means a corner lot, the rear of which abuts the side of another lot. 6. “Through lot” means a lot with frontage on two parallel or approximately parallel streets. “Lot area” means the horizontal land area within a lot expressed in square feet, acres, or other area measurement. “Lot coverage” or “building site coverage” means the cumulative ground floor area of the structures on a lot expressed as a percentage of the net lot area. For purposes of this definition, “ground floor area” means all enclosed area within the ground floor of a structure, including exterior walls and mechanical spaces. Carports, garages, accessory buildings and parking structures are included in ground floor area but swimming pools and unenclosed post-supported roofs over patios and walkways are not included. “Lot frontage” means the length of the front lot line. “Lot line or property line” means any boundary of a lot. The classifications of lot lines and their definitions are as follows: 1. “Front lot line” means the following: a. On an interior lot, the line separating the lot from the street as measured at the setback line; b. On a corner lot, the shorter line abutting a street. (If the lot lines are equal or approximately equal, the director shall determine the front lot line); c. On a through lot, the lot line abutting the street providing primary access to the lot. 2. “Interior lot line” means any lot line not abutting a street. 3. “Rear lot line” means a lot line which does not intersect the front lot line and which is most distant from and most parallel to the front lot line. In the case of an irregularly-shaped lot or a lot bounded by only three lot lines, the rear lot line is a ten-foot long line parallel to and most distant from the front lot line for the purposes of determining setbacks and other provisions of this code. 4. “Side lot line” means any lot line which is not a front or rear lot line. “Median” means a paved or planted area separating a street or highway into opposite-direction travel lanes. As Adopted January 4,2005 8 Griffin Ranch Specific Plan City of La Quinta Monument Sign. See sign definitions, Section 9.160.120. “Net site area” or “net lot area” means the total land area within the boundaries of a parcel or building site after ultimate street rights-of-way and easements that prohibit the surface use of the site are deducted. “Net project area” means all of the land area included within a development project excepting those areas with before-development slopes of thirty percent or steeper and those areas designated for public and private road rights-of-way, schools, public parks, and other uses or easements which preclude the use of the land therein as part of the development project. “Nonconforming use” means a land use which was lawful and in conformance with the applicable zoning ordinances when established but which, due to subsequent ordinance changes, is not currently permitted in the zoning district in which it is located or is permitted only upon the approval of a use permit and no use permit has been approved. See Chapter 9.270. “Nonconforming structure” means a structure which was lawful and in conformance with the applicable zoning ordinances when constructed but which, due to subsequent ordinance changes, does not conform to the current development standards applicable to the zoning district in which it is located. See Chapter 9.270. “Open space” means any parcel or area of land or water, public or private, which is reserved for the purpose of preserving natural resources, for the protection of valuable environmental features, or for providing outdoor recreation or education. Open space does not include roads, driveways or parking areas not related to recreational uses, any buildings. Open Space, Usable. “Usable open space” means open space which is predominately level (i.e., slopes less than five percent) but which may contain some steeper land (i.e., with slopes up to twenty percent) which has utility for picnicking or passive recreation activities and which complements surrounding usable open space. Usable open space is a minimum of fifteen feet in width and three hundred square feet in area and may include structures and impervious surfaces such as tot lots, swimming pools, basketball courts, tennis courts, picnic facilities, walkways or bicycle trails. “Parcel” means an area of land under one ownership which is identified as a lot or parcel on a recorded final map, parcel map, record of survey recorded pursuant to an approved division of land, certificate of compliance or lot line adjustment. The terms “lot” and “parcel” are interchangeable for purposes of this code. As Adopted January 4,2005 9 Griffin Ranch Specific Plan City of La Quinta Panhandle Lot or Flag Lot. See definitions under “lot.” “Parkway” means the area of a public street that lies between the curb and the adjacent property line or physical boundary, such as a fence or wall, which is used for landscaping and/or passive open space. Primary Residence. See “main dwelling.” “Principal use” means the primary or predominant use of any parcel, building site or structure. “Property line” means a lot line or parcel boundary. “Public agency” means the United States, the state, the county or any city within the county, or any political subdivision or agency thereof. Rear Lot Line. See definitions under “lot line.” “Recycling” means the process by which waste products are reduced to raw materials and transformed into new products. Residential, Single-Family. See “dwelling, single-family.” “Restaurant” means any use providing for the preparation and consumption on site of food and beverages. The term “restaurant” may include the licensed sale of alcoholic beverages for consumption on the premises. “Riding and hiking trail” means a trail or way designed for and used by equestrians, pedestrians and cyclists using nonmotorized bicycles. “Right-of-way” means the entire width of property used for streets, highways, flood or drainage works, overhead or underground utilities, or any related improvements. “Satellite dish antenna” means an apparatus capable of receiving communications from a man-made satellite. “Scenic highway” means any highway designated a scenic and/or historic highway by an agency of the city, state or federal government. “Second residential unit,” “second dwelling unit” or “second unit” means a secondary dwelling unit which is not intended for sale but may be rented and which is located on a building site containing a preexisting single-family detached dwelling. The floor area of an attached second unit does not exceed thirty percent of the existing floor area of the primary single-family residence and the As Adopted January 4,2005 10 Griffin Ranch Specific Plan City of La Quinta floor area of a detached second unit does not exceed one thousand two hundred square feet. (See also “granny flat.”) “Senior citizen” means a person fifty-five years of age or older. “Setback” means the distance that a building or other structure or a parking lot or other facility must be located from a lot line, property line or other specified boundary. Side Lot Line. See definitions under “lot line.” “Sign” means any medium for visual communication, including but not limited to words, symbols and illustrations together with all parts, materials, frame and background, which medium is used or intended to be used to attract attention to, identify, or advertise an establishment, product, service, activity or location, or to provide information. Also, see sign definitions, Section 9.160.120. Single-Family Dwelling or Residence. See “dwelling, single-family.” Site. See “building site.” Site Area, Net. See “net project or site area.” Site Coverage. See “building site coverage.” Site Development Permit or Development Permit. See Section 9.210.010. “Slope” or “slope gradient” means the vertical distance between two points on a slope divided by the horizontal distance between the same two points, with the result expressed as a percentage; e.g., “the slope has a twenty percent gradient” (usually used to describe natural as opposed to manufactured, slopes). “Slope ratio” means the steepness of a slope expressed as a ratio of horizontal distance to the vertical rise over that horizontal distance; e.g., 2:1 (usually used to describe manufactured as opposed to natural, slopes). “Specific plan” means a plan consisting of text, maps and other documents and exhibits regulating development within a defined area of the city, consistent with the general plan and State Government Code Section 65450 et seq. “Storage” means a place where goods, materials, and/or personal property is placed for more than twenty-four hours. As Adopted January 4,2005 11 Griffin Ranch Specific Plan City of La Quinta “Story” means that portion of a building included between the surface of any floor and the surface of the floor immediately above it or if there is no floor above, then the space between the floor and the ceiling above it. “Street” means a public or private vehicular right-of-way other than an alley or driveway, including both local streets and arterial highways. “Structure” means anything that is erected or constructed having a fixed location on the ground or attachment to something on the ground and which extends more than thirty inches above the finish grade. A mobilehome or relocatable building, except when used as a temporary use with its weight resting at least partially upon its tires, is a structure for the purposes of this definition. “Swimming pool” means an artificial body of water having a depth in excess of eighteen inches, designed, constructed and used for swimming, dipping or immersion purposes by humans. “Ultimate right-of-way” means the right-of-way shown as ultimate on an adopted precise plan of highway alignment or the street right-of-way shown within the boundary of a recorded tract map, a recorded parcel map or a recorded planned community development plan. The latest adopted or recorded document in such cases shall take precedence. If none of these exist, the ultimate right-of-way is the right-of-way required by the highway classification as shown in the general plan. “Use or land use” means the purpose for which a structure or land is occupied, arranged, designed or intended, or for which either a structure or land is or may be occupied or maintained. “Use permit” means a discretionary entitlement under the provisions of this zoning code which authorizes a specific use or development on a specific property subject to compliance with all terms and conditions imposed on the entitlement. Uses requiring a conditional use permit have moderate to significant potential for adverse impacts on surrounding properties, or residents while uses requiring a minor use permit have low to moderate potential for adverse impacts on surrounding properties, residents, or businesses. See Section 9.210.020. Wall Sign. See “building-mounted sign” in sign definitions, Section 9.160.120. “Yard” means an open space on a parcel of land or building site unobstructed and unoccupied from the ground upward except for wall projections permitted by this code. Yards are classified as follows: 1. Front yard means a yard extending across the full width of the lot between the front lot line or the ultimate street right-of-way line and As Adopted January 4,2005 12 Griffin Ranch Specific Plan City of La Quinta a setback line within the lot. The depth of the front yard is measured along a line drawn at a ninety-degree angle to whichever of the following results in the greatest setback; the front lot line or its tangent or the ultimate street right-of-way or its tangent. 2. “Rear yard” means a yard extending across the full width of the lot between the rear lot line and a setback line within the lot. The depth of the rear yard is equal to the setback established in the development standards for the applicable zoning district and is measured along a line drawn at a 90-degree angle to whichever of the following results in the greatest setback: the rear lot line or its tangent or the ultimate street right-of-way or its tangent. 3. “Side yard” means a yard extending from the front setback line to the rear setback line. The depth of the side yard is equal to the setback established in the development standards for the applicable zoning district and is measured along a line drawn at a ninety-degree angle to whichever of the following results in the greatest setback: the side lot line or its tangent or the ultimate street right-of-way or its tangent. As Adopted January 4,2005 13 Griffin Ranch Specific Plan City of La Quinta La Quinta Municipal Code Section 9.140.060 Equestrian Overlay Regulations A. Applicability. The EOD equestrian overlay district regulations set forth in this section shall apply to all areas of the city containing the “EOD” overlay designation on the official zoning map. These regulations shall apply in addition to the regulations of the underlying base district. In case of conflict between the base district and the EOD regulations, the EOD regulations shall control. B. Definitions. The following definitions apply in the equestrian overlay district: 1. “Accessory building” means any building subordinate to a permitted or conditionally permitted equestrian use, including but not limited to hay and tack barns, stables and other structures and uses customarily appurtenant to the primary permitted use. 2. “Accessory structure” means any structure subordinate to a permitted or conditionally permitted equestrian use, including but not limited to arenas, grandstand seating, corrals, exercise rings, and other structures associated with the permitted use. Fences are not considered structures for the purposes of this section. 3. “Arena” means an enclosure physically similar to a corral, designed and constructed so as to be used for conducting equine-related entertainment and events open to the public, including but not limited to rodeos, polo matches, riding shows and exhibitions, etc. 4. “Commercial stable” means any facility specifically designed or used for the stabling of equine animals not owned by the residents of the subject property, for purposes such as on-site breeding, boarding, training, riding or other recreational use as a commercial service to the owners of said animals. 5. “Corral” means an enclosure designed for use as an open holding area for horses for the purpose of confinement within that area for an indeterminate period of time. 6. “Pasture” means an enclosed holding area consisting of grass or similar vegetation, specifically used for purposes of grazing or feeding of animals. 7. “Riding academy” means a facility designed and used primarily for recreational riding, training and instruction purposes, and allowing both on-site boarding or trailering of horses to the facility. 1 Griffin Ranch Specific Plan City of La Quinta 8. “Stable” means a building or structure containing multiple stalls for the purposes of sheltering, feeding, boarding, accommodating or otherwise caring for several horses at one time. 9. “Stall” means a division of a stable accommodating one horse into an adequately sized enclosure for the purpose of confining individual horses within a sheltered environment as may be necessary for security, safety or other reasons pertinent to the health, welfare and daily care of each animal. C. Principal Uses. Principal uses permitted in the equestrian overlay district shall be as follows: 1. Any use permitted, either expressly or by conditional use permit, in the underlying zone; 2. The keeping of horses (including ponies or llamas) for personal use of the residents of the property only, not to include any activities beyond that necessary to continue the residents personal use. This may include limited breeding and boarding activities of a non-compensatory nature, such as for other family members personal use. Up to two horses shall be allowed on a minimum one acre parcel. For parcels in excess of one acre, up to three horses per additional acre or portion thereof, shall be allowed. Foals under one year of age shall not be counted in the maximum number of horses permitted; 3. Accessory buildings and structures, including stables, corrals, barns, tack rooms, exercise rings, hay barns and other buildings and structures customarily appurtenant to a permitted use; 4. Farm projects (Future Farms, 4-H or similar projects) conducted by the residents of the premises. Such projects shall involve only the permitted type and number of animals by this title being trained in connection with the education of a person as a member of a recognized farm education organization; 5. Caretakers and employee housing for on-site employment; providing that the unit does not exceed one thousand square feet and conforms to the setbacks in the underlying zone. D. Conditional Uses. The following uses are permitted if a conditional use permit is approved per Chapter 9.210.020: 1. Commercial stables and riding academies, as defined in this section. 2 Griffin Ranch Specific Plan City of La Quinta 2. Arenas for the purpose of conducting events such as rodeos and other equestrian-oriented entertainment. 3. Veterinary offices or hospitals, when established on the same parcel as the principal residence; provided, that only temporary boarding facilities may be established for purposes of boarding sick or injured animals, and that animals not permitted in the underlying zone may not remain at the facility. E. Development Standards. The following development standards generally apply to all properties in the equestrian overlay district. Commercial equestrian facilities/uses may be subject to more restrictive requirements through the conditional use process. 1. All accessory buildings shall be limited to two stories in height and a maximum of thirty-five feet, measured from finish grade of the pad. 2. The following minimum setback requirements shall apply: a. Pastures shall not require any setback. However, if a pasture does not extend to a property line, a minimum ten-foot setback from property line shall be provided. b. Accessory buildings (barns, stalls, etc.) shall maintain twenty-five feet from non-overlay property lines and ten feet from overlay property lines. c. Accessory structures shall maintain thirty-five feet from any non- overlay properties. A ten-foot setback from adjacent overlay property lines shall be maintained. d. Arenas shall be reviewed for appropriate setback and design as part of the conditional use permit process, as they are not considered accessory uses to residential equestrian. Generally, arenas shall maintain a minimum seventy-five-foot setback from any property line. e. Manure storage containers shall be set back a minimum of fifty feet from any non-overlay property line and twenty feet from other property lines. f. Manure spreading areas shall not be established within twenty-five feet of any property line. g. No accessory building, use or operation described in this subdivision shall be established or conducted within eighty feet of any residential structure. 3 Griffin Ranch Specific Plan City of La Quinta 3. Fencing. a. Pasture and corral areas, as well as all open areas abutting nonequestrian properties, shall consist of fencing at least five feet high and of such construction as to confine the animals. Fences which are on property lines or are adjoining and running parallel to private streets or bridle trails, shall be three-rail, with a minimum height of five feet from grade, and posts spaced not more than ten feet apart. All posts shall be nominal four inches by nominal six inches minimum, with nominal two inch by nominal six inch minimum rails. This section shall not apply to property lines along any street identified and shown on the circulation element of the general plan, where specific sound attenuation is necessary based on an approved acoustic study prepared for a subdivision map. b. Fencing requirements of this section shall take precedence in the event of any conflicts with the provisions of Section 9.060.030 (Fences and walls), for properties keeping horses within the equestrian overlay district. 4. Dust Control. Corrals, stables, exercise rings and arenas, and any other disturbed soil area shall be regularly sprinklered or otherwise treated to a degree so as to prevent the emanation of dust, and in addition, all accumulation of manure, mud or refuse shall be eliminated so as to prevent the breeding of flies. Any open areas shall be subject to the requirements of Chapter 6.16 whenever applicable. All nuisance water runoff must be detained on the subject property. 5. Manure Collection. Removal and treatment of manure must occur on a regular basis so as to promote the health, safety and welfare of residents and visitors to the area in accordance with the following standards: a. Stalls shall be cleaned on a daily basis. Straw, hay, sawdust or other bedding materials may be stored or composted for later disposal, but shall not be spread with manure over open areas. b. Manure shall be collected from all source areas daily and may be stored for later disposal in an enclosed container of adequate size. Open manure stockpiles are not permitted. Manure stored for disposal shall be removed from the property within seven days. c. Manure to be used for composting purposes shall be placed in an appropriately designed composting bin in order to properly decompose and eliminate parasites. Only composted manure may be used in any spreading operation. d. Spreading of manure may only occur in conjunction with commercial equestrian uses, and must be conducted over an adequately sized area 4 Griffin Ranch Specific Plan City of La Quinta capable of assimilating the nutrients in the spread material. Such an area may only be operated as part of overall disposal and treatment program approved by the city or established as part of a conditional use permit application. e. Method for removal of manure from the property is at the owner’s discretion. Off-site delivery to agricultural or related operations for fertilizer use is permitted. On-site use of composted material is permitted in new or established vegetated areas, such as gardens, landscaping, reestablishment of pasture vegetation, etc. f. Any condition that results in odors, unsightly areas or infestation shall be deemed a public nuisance and/or health hazard and shall be abated within seven days of proper notice. All violations are subject to enforcement provisions of the La Quinta Municipal Code and applicable county health codes. 6. Parking. Parking shall be provided as required by Chapter 9.150, and shall be based upon the overall use of the property or as required by an approved conditional use permit. 7. Lighting. Any proposed lighting must comply with Sections 9.60.160 and 9.100.150 (Outdoor lighting). Lighting of equestrian and related activity areas shall not occur beyond ten p.m. unless otherwise specified by an approved conditional use permit. This restriction does not pertain to general area and yard lighting associated with a primary residential use on equestrian property. 8. Loudspeakers. Loudspeaker systems or other amplified sound are limited to operation or use between eight a.m. and ten p.m. unless otherwise specified by an approved conditional use permit. F. Review and Approval Process. Equestrian uses, buildings and structures shall be reviewed in accordance with the following procedures: 1. Accessory buildings, detached or attached, as defined in this section: a. Up to four hundred square feet for each building or structure, to be reviewed with the building permit application for approval by the community development director; b. Over four hundred square feet to be reviewed through the site development permit procedures of Section 9.210.010, by the planning commission. 2. All other permitted buildings are subject to the process identified for the underlying base district and this section. 5 Griffin Ranch Specific Plan City of La Quinta 3. Conditional Use Permits. a. Conditional uses shall be required to obtain a conditional use permit in accordance with the procedures outlined in Chapters 9.200 (General Permitting Procedures) and 9.210 (Development Review Permits). All uses, buildings and structures identified in subsection D of this section existing prior to the effective date of the ordinance codified in this section shall be considered as nonconformities in accordance with Chapter 9.270 (Nonconformities). Property owners of all such uses, structures and buildings shall file a site plan for the entire facility with the community development department within thirty days of the effective date of the ordinance codified in this section. b. In addition to information required for a conditional use permit application filed pursuant to Chapter 9.210, the following information shall be submitted for conditional uses proposed in the EOD overlay district: i. A proposed program for storage, treatment and removal of manure produced by the operation. ii. A fugitive dust control plan, as required by Chapter 6.16 of the La Quinta Municipal Code, addressing control of dust and identification of all potential dust sources. iii. Proposed or potential tentative scheduling of any events or other activities which may produce impacts beyond the scope of the proposed uses routine operations. (Ord. 284 § 1 (Exh. A) (part), 1996) 6 Potentially Less Than Less Than No Signifaeant Significant w/ Significant Impact Impact Mitigation Impact XV. TRANSPORTATION!fRAFFIC -- Would the project: a) Cause an increase in traffic which is X substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? ("Traffic Impact Study," Endo Engineering, September 2004) b) Exceed, either individually or X cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? ("Traffic Impact Study," Endo : Engineering, September 2004) c) Result in a change in air traffic X patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? (No air traffic involved in project) d) Substantially increase hazards due to a X design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? (Tract Map 32879) e) Result in inadequate emergency X access? (Tract Map 32879) f) Result in inadequate parking capacity? X (Tract Map 32879) g) Conflict with adopted policies, plans, X or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? (Project description) -27- XV. a)-g) A traffic Impact Analysis was prepared for the proposed project6• The study analysed both project traffic, and the portion of the requested General Plan Amendment to reduce the street classification of Madison Street from a Major Arterial to a Primary Arterial. The study found that the proposed project will generate approximately 2,900 average daily trips (ADT), of which 223 would be during the morning peak hour, and 292 during the evening peak hour. The study also found that with development of the project site, and surrounding development, studied intersections will operate within the City's established levels of service. In order to assure that project impacts are adequately mitigated, the study includes several mitigation measures, which are summarized below. 1. Madison and A venue 54 shall be improved to their buildout half-width with development of the proposed project. 2. A Class II bikeway and golf cart path shall be located on Madison and A venue 54. 3. A left turn pocket shall be constructed in the median on Madison Street at the project entry to allow for deceleration. 4. Lane geometries shall be as shown on Exhibit 5.1 of the traffic study. 5. The project proponent shall contribute their fair share to signalization of Jefferson Street and Avenue 54, Madison Street and Avenue 54 and Monroe Street and Avenue 54. The proposed project includes a General Plan Amendment which will reduce the road classification, and associated cross-section for Madison Street from its current Major Arterial (6 lanes, divided), to a Primary Arterial (4lanes, divided). The potential impacts associated with this General Plan were studied in a traffic analysis performed separately from the above-referenced project analysis 7• The focus of the analysis was to determine whether Madison Street had been "over-designed" in the General Plan, and whether the 6 lanes were necessary to accommodate existing plus projected traffic at buildout of the General Plan, given the development which has occurred in this area of the City. The analysis found that the approved projects in this area, which are under construction, will generate 22,560 fewer daily trips than that analyzed in the General Plan. The analysis further found that approximately 50% of these trips will travel on Madison Street. Therefore, the potential trips on Madison Street will be reduced from the General Plan assumption of 41,300-43,700 (depending on location) to 30,020 to 32,420 (also depending on location). The capacity of a 6 lane divided roadway is 57,000 daily trips, while the capacity of a 4 lane divided roadway is 38,000 daily trips. Since the actual development affecting Madison Street will reduce the trip generation to 32,420 or less, the Primary Arterial classification and cross section are acceptable to carry the buildout traffic, and the proposed General Plan Amendment will have less than significant impacts on traffic and circulation at General Plan buildout. 6 "Griffm Ranch Specific Plan and Vesting Tentative Map 32879 Traffic Impact Study," prepared by Endo Engineering, September 2004 7 Letter report, dated November 12,2004, by Endo Engineering, titled "Evaluation of the Madison Street Planned Classification." -28- - The project does not include inadequate parking or unsafe designs. The site is located · within the service area of SunLine Transit, and can be served by it. With implementation of these mitigation measures, overall impacts to traffic are expected to be reduced to a less than significant level. -29- TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix B – CalEEMod Annual Emissions Report – 20 Lots TTM No. 38083 Addendum - 20 Lots Riverside-Salton Sea County, Annual Project Characteristics - This model run applies to the currently mapped condition involving 20 one-acre lots. The subdivision of 20 lots into 37 lots will be reflected in a separate model run to determine the quantitative emissions differences. For analysis purposes, the assumed start of construction date is approximately three months from the date of this analysis. Land Use - The current tract map condition includes 20 lots totaling approximately 19.55 acres plus areas for interior road improvements and open space (categorized as other asphalt surfaces). Population estimates are based on the May 2021 CDF household estimate of 2.60 PPH. Construction Phase - Default construction time frames are accepted. No structural demolition phase would be involved. Architectural Coating - SCAQMD Rule 1113 would apply toward the VOC limits in architectural coatings. Area Coating - SCAMQD Rule 1113 would apply toward the VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - SCAMQD Rule 403/403.1 and LQ Municipal COde would apply through a requirement of dust control measures. This is not a form of mitigation for the Coachella Valley. Mobile Land Use Mitigation - Area Mitigation - SCAQMD Rule 1113 would apply toward the VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 20.00 Dwelling Unit 19.55 36,000.00 52 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 1 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Nonresidential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Nonresidential_Interior 250.00 50.00 tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 20 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 6.49 19.55 tblLandUse Population 57.00 52.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 2 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.2832 2.5413 2.5463 5.2500e- 003 0.3678 0.1179 0.4857 0.1437 0.1102 0.2539 0.0000 464.4891 464.4891 0.0932 0.0105 469.9376 2023 0.3322 1.4984 1.8700 3.7800e- 003 0.0970 0.0682 0.1653 0.0262 0.0641 0.0903 0.0000 334.6318 334.6318 0.0572 8.9200e- 003 338.7203 Maximum 0.3322 2.5413 2.5463 5.2500e- 003 0.3678 0.1179 0.4857 0.1437 0.1102 0.2539 0.0000 464.4891 464.4891 0.0932 0.0105 469.9376 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.2832 2.5413 2.5463 5.2500e- 003 0.1762 0.1179 0.2942 0.0627 0.1102 0.1730 0.0000 464.4887 464.4887 0.0932 0.0105 469.9371 2023 0.3322 1.4984 1.8700 3.7800e- 003 0.0808 0.0682 0.1490 0.0222 0.0641 0.0863 0.0000 334.6315 334.6315 0.0572 8.9200e- 003 338.7200 Maximum 0.3322 2.5413 2.5463 5.2500e- 003 0.1762 0.1179 0.2942 0.0627 0.1102 0.1730 0.0000 464.4887 464.4887 0.0932 0.0105 469.9371 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 3 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 44.71 0.00 31.92 50.01 0.00 24.68 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 1-3-2022 4-2-2022 0.9337 0.9337 2 4-3-2022 7-2-2022 0.6314 0.6314 3 7-3-2022 10-2-2022 0.6383 0.6383 4 10-3-2022 1-2-2023 0.6388 0.6388 5 1-3-2023 4-2-2023 0.5699 0.5699 6 4-3-2023 7-2-2023 0.5747 0.5747 7 7-3-2023 9-30-2023 0.5110 0.5110 Highest 0.9337 0.9337 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 4 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.2352 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Energy 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 43.9168 43.9168 2.9600e- 003 8.4000e- 004 44.2420 Mobile 0.0761 0.1068 0.6817 1.5100e- 003 0.1578 1.2400e- 003 0.1591 0.0422 1.1600e- 003 0.0433 0.0000 139.2195 139.2195 8.3200e- 003 7.5000e- 003 141.6628 Waste 0.0000 0.0000 0.0000 0.0000 4.3278 0.0000 4.3278 0.2558 0.0000 10.7219 Water 0.0000 0.0000 0.0000 0.0000 0.4134 2.2486 2.6621 0.0429 1.0500e- 003 4.0462 Total 0.3143 0.1470 0.9650 2.0500e- 003 0.1578 0.0230 0.1808 0.0422 0.0229 0.0651 6.7854 198.2300 205.0154 0.3166 9.6800e- 003 215.8178 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 5 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.2246 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Energy 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 43.9168 43.9168 2.9600e- 003 8.4000e- 004 44.2420 Mobile 0.0761 0.1068 0.6817 1.5100e- 003 0.1578 1.2400e- 003 0.1591 0.0422 1.1600e- 003 0.0433 0.0000 139.2195 139.2195 8.3200e- 003 7.5000e- 003 141.6628 Waste 0.0000 0.0000 0.0000 0.0000 4.3278 0.0000 4.3278 0.2558 0.0000 10.7219 Water 0.0000 0.0000 0.0000 0.0000 0.3307 1.9082 2.2390 0.0343 8.4000e- 004 3.3475 Total 0.3038 0.1470 0.9650 2.0500e- 003 0.1578 0.0230 0.1808 0.0422 0.0229 0.0651 6.7027 197.8896 204.5923 0.3081 9.4700e- 003 215.1190 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 3.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.22 0.17 0.21 2.70 2.17 0.32 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 6 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Residential Indoor: 72,900; Residential Outdoor: 24,300; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 7 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0983 0.0000 0.0983 0.0505 0.0000 0.0505 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0983 8.0600e- 003 0.1064 0.0505 7.4200e- 003 0.0579 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Unmitigated Construction On-Site 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 106.00 41.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 21.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 8 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 7.4000e- 004 0.0000 7.4000e- 004 2.0000e- 004 0.0000 2.0000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Total 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 7.4000e- 004 0.0000 7.4000e- 004 2.0000e- 004 0.0000 2.0000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0326 0.0000 0.0326 0.0167 0.0000 0.0167 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0326 8.0600e- 003 0.0406 0.0167 7.4200e- 003 0.0242 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 9 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 6.1000e- 004 0.0000 6.2000e- 004 1.7000e- 004 0.0000 1.7000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Total 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 6.1000e- 004 0.0000 6.2000e- 004 1.7000e- 004 0.0000 1.7000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Mitigated Construction Off-Site 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.1611 0.0000 0.1611 0.0639 0.0000 0.0639 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0634 0.6798 0.5082 1.0900e- 003 0.0286 0.0286 0.0263 0.0263 0.0000 95.4356 95.4356 0.0309 0.0000 96.2072 Total 0.0634 0.6798 0.5082 1.0900e- 003 0.1611 0.0286 0.1897 0.0639 0.0263 0.0903 0.0000 95.4356 95.4356 0.0309 0.0000 96.2072 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 10 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.8800e- 003 1.0000e- 005 2.8900e- 003 7.6000e- 004 1.0000e- 005 7.8000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Total 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.8800e- 003 1.0000e- 005 2.8900e- 003 7.6000e- 004 1.0000e- 005 7.8000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0534 0.0000 0.0534 0.0212 0.0000 0.0212 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0634 0.6798 0.5082 1.0900e- 003 0.0286 0.0286 0.0263 0.0263 0.0000 95.4354 95.4354 0.0309 0.0000 96.2071 Total 0.0634 0.6798 0.5082 1.0900e- 003 0.0534 0.0286 0.0820 0.0212 0.0263 0.0475 0.0000 95.4354 95.4354 0.0309 0.0000 96.2071 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 11 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.3800e- 003 1.0000e- 005 2.4000e- 003 6.4000e- 004 1.0000e- 005 6.6000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Total 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.3800e- 003 1.0000e- 005 2.4000e- 003 6.4000e- 004 1.0000e- 005 6.6000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Mitigated Construction Off-Site 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9321 225.9321 0.0541 0.0000 227.2853 Total 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9321 225.9321 0.0541 0.0000 227.2853 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 12 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.6100e- 003 0.1502 0.0557 5.9000e- 004 0.0198 1.9200e- 003 0.0217 5.7100e- 003 1.8400e- 003 7.5500e- 003 0.0000 56.2945 56.2945 6.1000e- 004 8.3700e- 003 58.8036 Worker 0.0306 0.0224 0.2766 7.3000e- 004 0.0850 4.4000e- 004 0.0855 0.0226 4.1000e- 004 0.0230 0.0000 67.2444 67.2444 2.1100e- 003 2.0100e- 003 67.8960 Total 0.0362 0.1726 0.3324 1.3200e- 003 0.1048 2.3600e- 003 0.1072 0.0283 2.2500e- 003 0.0305 0.0000 123.5389 123.5389 2.7200e- 003 0.0104 126.6996 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9318 225.9318 0.0541 0.0000 227.2850 Total 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9318 225.9318 0.0541 0.0000 227.2850 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 13 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.6100e- 003 0.1502 0.0557 5.9000e- 004 0.0170 1.9200e- 003 0.0189 5.0200e- 003 1.8400e- 003 6.8600e- 003 0.0000 56.2945 56.2945 6.1000e- 004 8.3700e- 003 58.8036 Worker 0.0306 0.0224 0.2766 7.3000e- 004 0.0703 4.4000e- 004 0.0707 0.0190 4.1000e- 004 0.0194 0.0000 67.2444 67.2444 2.1100e- 003 2.0100e- 003 67.8960 Total 0.0362 0.1726 0.3324 1.3200e- 003 0.0873 2.3600e- 003 0.0896 0.0240 2.2500e- 003 0.0262 0.0000 123.5389 123.5389 2.7200e- 003 0.0104 126.6996 Mitigated Construction Off-Site 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8292 202.8292 0.0483 0.0000 204.0354 Total 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8292 202.8292 0.0483 0.0000 204.0354 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 14 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.6100e- 003 0.1063 0.0467 5.0000e- 004 0.0178 8.1000e- 004 0.0186 5.1300e- 003 7.7000e- 004 5.9000e- 003 0.0000 48.5420 48.5420 5.1000e- 004 7.1900e- 003 50.6979 Worker 0.0255 0.0178 0.2290 6.4000e- 004 0.0763 3.7000e- 004 0.0767 0.0203 3.4000e- 004 0.0206 0.0000 58.4133 58.4133 1.7100e- 003 1.6700e- 003 58.9529 Total 0.0291 0.1241 0.2758 1.1400e- 003 0.0941 1.1800e- 003 0.0952 0.0254 1.1100e- 003 0.0265 0.0000 106.9553 106.9553 2.2200e- 003 8.8600e- 003 109.6508 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8289 202.8289 0.0483 0.0000 204.0352 Total 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8289 202.8289 0.0483 0.0000 204.0352 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 15 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.6100e- 003 0.1063 0.0467 5.0000e- 004 0.0153 8.1000e- 004 0.0161 4.5100e- 003 7.7000e- 004 5.2800e- 003 0.0000 48.5420 48.5420 5.1000e- 004 7.1900e- 003 50.6979 Worker 0.0255 0.0178 0.2290 6.4000e- 004 0.0631 3.7000e- 004 0.0635 0.0170 3.4000e- 004 0.0174 0.0000 58.4133 58.4133 1.7100e- 003 1.6700e- 003 58.9529 Total 0.0291 0.1241 0.2758 1.1400e- 003 0.0783 1.1800e- 003 0.0795 0.0215 1.1100e- 003 0.0226 0.0000 106.9553 106.9553 2.2200e- 003 8.8600e- 003 109.6508 Mitigated Construction Off-Site 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0103 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0269 20.0269 6.4800e- 003 0.0000 20.1888 Paving 7.0500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0174 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0269 20.0269 6.4800e- 003 0.0000 20.1888 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 16 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.2300e- 003 1.0000e- 005 1.2400e- 003 3.3000e- 004 1.0000e- 005 3.3000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Total 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.2300e- 003 1.0000e- 005 1.2400e- 003 3.3000e- 004 1.0000e- 005 3.3000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0103 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0268 20.0268 6.4800e- 003 0.0000 20.1888 Paving 7.0500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0174 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0268 20.0268 6.4800e- 003 0.0000 20.1888 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 17 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.0200e- 003 1.0000e- 005 1.0300e- 003 2.8000e- 004 1.0000e- 005 2.8000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Total 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.0200e- 003 1.0000e- 005 1.0300e- 003 2.8000e- 004 1.0000e- 005 2.8000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Mitigated Construction Off-Site 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.1452 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.9200e- 003 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Total 0.1471 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 18 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 5.8000e- 004 4.0000e- 004 5.1900e- 003 1.0000e- 005 1.7300e- 003 1.0000e- 005 1.7400e- 003 4.6000e- 004 1.0000e- 005 4.7000e- 004 0.0000 1.3226 1.3226 4.0000e- 005 4.0000e- 005 1.3348 Total 5.8000e- 004 4.0000e- 004 5.1900e- 003 1.0000e- 005 1.7300e- 003 1.0000e- 005 1.7400e- 003 4.6000e- 004 1.0000e- 005 4.7000e- 004 0.0000 1.3226 1.3226 4.0000e- 005 4.0000e- 005 1.3348 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.1452 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.9200e- 003 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Total 0.1471 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 19 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 5.8000e- 004 4.0000e- 004 5.1900e- 003 1.0000e- 005 1.4300e- 003 1.0000e- 005 1.4400e- 003 3.9000e- 004 1.0000e- 005 3.9000e- 004 0.0000 1.3226 1.3226 4.0000e- 005 4.0000e- 005 1.3348 Total 5.8000e- 004 4.0000e- 004 5.1900e- 003 1.0000e- 005 1.4300e- 003 1.0000e- 005 1.4400e- 003 3.9000e- 004 1.0000e- 005 3.9000e- 004 0.0000 1.3226 1.3226 4.0000e- 005 4.0000e- 005 1.3348 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 20 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.0761 0.1068 0.6817 1.5100e- 003 0.1578 1.2400e- 003 0.1591 0.0422 1.1600e- 003 0.0433 0.0000 139.2195 139.2195 8.3200e- 003 7.5000e- 003 141.6628 Unmitigated 0.0761 0.1068 0.6817 1.5100e- 003 0.1578 1.2400e- 003 0.1591 0.0422 1.1600e- 003 0.0433 0.0000 139.2195 139.2195 8.3200e- 003 7.5000e- 003 141.6628 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 188.80 190.80 171.00 417,282 417,282 Total 188.80 190.80 171.00 417,282 417,282 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 21 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 13.7269 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 13.7269 13.7269 2.3800e- 003 2.9000e- 004 13.8726 NaturalGas Mitigated 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 NaturalGas Unmitigated 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 22 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 565739 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 Total 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 565739 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 Total 3.0500e- 003 0.0261 0.0111 1.7000e- 004 2.1100e- 003 2.1100e- 003 2.1100e- 003 2.1100e- 003 0.0000 30.1900 30.1900 5.8000e- 004 5.5000e- 004 30.3694 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 23 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 159293 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Total 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Unmitigated Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 159293 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Total 13.7269 2.3800e- 003 2.9000e- 004 13.8726 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 24 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.2246 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Unmitigated 0.2352 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 25 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0145 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.1558 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0604 0.0125 0.1237 3.6000e- 004 0.0188 0.0188 0.0188 0.0188 2.0442 12.6024 14.6466 6.5000e- 003 2.9000e- 004 14.8965 Landscaping 4.4700e- 003 1.7100e- 003 0.1485 1.0000e- 005 8.2000e- 004 8.2000e- 004 8.2000e- 004 8.2000e- 004 0.0000 0.2427 0.2427 2.3000e- 004 0.0000 0.2485 Total 0.2352 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 26 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0145 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.1452 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.0604 0.0125 0.1237 3.6000e- 004 0.0188 0.0188 0.0188 0.0188 2.0442 12.6024 14.6466 6.5000e- 003 2.9000e- 004 14.8965 Landscaping 4.4700e- 003 1.7100e- 003 0.1485 1.0000e- 005 8.2000e- 004 8.2000e- 004 8.2000e- 004 8.2000e- 004 0.0000 0.2427 0.2427 2.3000e- 004 0.0000 0.2485 Total 0.2246 0.0142 0.2722 3.7000e- 004 0.0196 0.0196 0.0196 0.0196 2.0442 12.8451 14.8893 6.7300e- 003 2.9000e- 004 15.1450 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 27 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 2.2390 0.0343 8.4000e- 004 3.3475 Unmitigated 2.6621 0.0429 1.0500e- 003 4.0462 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.30308 / 0.821507 2.6621 0.0429 1.0500e- 003 4.0462 Total 2.6621 0.0429 1.0500e- 003 4.0462 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 28 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.04246 / 0.771395 2.2390 0.0343 8.4000e- 004 3.3475 Total 2.2390 0.0343 8.4000e- 004 3.3475 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail Total CO2 CH4 N2O CO2e MT/yr Mitigated 4.3278 0.2558 0.0000 10.7219 Unmitigated 4.3278 0.2558 0.0000 10.7219 Category/Year CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 29 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 21.32 4.3278 0.2558 0.0000 10.7219 Total 4.3278 0.2558 0.0000 10.7219 Unmitigated Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 21.32 4.3278 0.2558 0.0000 10.7219 Total 4.3278 0.2558 0.0000 10.7219 Mitigated 9.0 Operational Offroad CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 30 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 11.0 Vegetation Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:35 PMPage 31 of 31 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix C – CalEEMod Summer Emissions Report – 20 Lots TTM No. 38083 Addendum - 20 Lots Riverside-Salton Sea County, Summer Project Characteristics - This model run applies to the currently mapped condition involving 20 one-acre lots. The subdivision of 20 lots into 37 lots will be reflected in a separate model run to determine the quantitative emissions differences. For analysis purposes, the assumed start of construction date is approximately three months from the date of this analysis. Land Use - The current tract map condition includes 20 lots totaling approximately 19.55 acres plus areas for interior road improvements and open space (categorized as other asphalt surfaces). Population estimates are based on the May 2021 CDF household estimate of 2.60 PPH. Construction Phase - Default construction time frames are accepted. No structural demolition phase would be involved. Architectural Coating - SCAQMD Rule 1113 would apply toward the VOC limits in architectural coatings. Area Coating - SCAMQD Rule 1113 would apply toward the VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - SCAMQD Rule 403/403.1 and LQ Municipal COde would apply through a requirement of dust control measures. This is not a form of mitigation for the Coachella Valley. Mobile Land Use Mitigation - Area Mitigation - SCAQMD Rule 1113 would apply toward the VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 20.00 Dwelling Unit 19.55 36,000.00 52 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 1 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Nonresidential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Nonresidential_Interior 250.00 50.00 tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 20 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 6.49 19.55 tblLandUse Population 57.00 52.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 2 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6926 38.8842 29.6608 0.0636 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1163 6,216.042 0 2023 14.7793 15.7353 19.7918 0.0406 1.0926 0.7132 1.8058 0.2945 0.6712 0.9657 0.0000 3,959.327 0 3,959.327 0 0.7170 0.1106 4,008.171 4 Maximum 14.7793 38.8842 29.6608 0.0636 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1163 6,216.042 0 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6926 38.8842 29.6608 0.0636 6.6407 1.6357 8.2541 3.3825 1.5049 4.8668 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1163 6,216.042 0 2023 14.7793 15.7353 19.7918 0.0406 0.9092 0.7132 1.6224 0.2495 0.6712 0.9206 0.0000 3,959.327 0 3,959.327 0 0.7170 0.1106 4,008.171 4 Maximum 14.7793 38.8842 29.6608 0.0636 6.6407 1.6357 8.2541 3.3825 1.5049 4.8668 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1163 6,216.042 0 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 3 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 63.88 0.00 57.48 65.20 0.00 54.04 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 4 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Energy 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mobile 0.5084 0.5642 4.1275 8.9600e- 003 0.9018 6.9900e- 003 0.9088 0.2406 6.5500e- 003 0.2471 913.3008 913.3008 0.0498 0.0453 928.0467 Total 2.9813 1.0303 8.8553 0.0188 0.9018 0.4860 1.3878 0.2406 0.4856 0.7262 54.9593 1,437.445 8 1,492.405 1 0.2309 0.0565 1,515.023 9 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Energy 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mobile 0.5084 0.5642 4.1275 8.9600e- 003 0.9018 6.9900e- 003 0.9088 0.2406 6.5500e- 003 0.2471 913.3008 913.3008 0.0498 0.0453 928.0467 Total 2.9237 1.0303 8.8553 0.0188 0.9018 0.4860 1.3878 0.2406 0.4856 0.7262 54.9593 1,437.445 8 1,492.405 1 0.2309 0.0565 1,515.023 9 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 5 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 1.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 72,900; Residential Outdoor: 24,300; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 6 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 106.00 41.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 21.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 7 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 19.6570 1.6126 21.2696 10.1025 1.4836 11.5860 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0610 0.0366 0.5574 1.3800e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Total 0.0610 0.0366 0.5574 1.3800e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 8 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 6.5163 0.0000 6.5163 3.3490 0.0000 3.3490 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 6.5163 1.6126 8.1289 3.3490 1.4836 4.8325 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0610 0.0366 0.5574 1.3800e- 003 0.1244 7.7000e- 004 0.1252 0.0335 7.1000e- 004 0.0342 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Total 0.0610 0.0366 0.5574 1.3800e- 003 0.1244 7.7000e- 004 0.1252 0.0335 7.1000e- 004 0.0342 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 9 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 9.2036 0.0000 9.2036 3.6538 0.0000 3.6538 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 9.2036 1.6349 10.8385 3.6538 1.5041 5.1579 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0678 0.0407 0.6193 1.5300e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Total 0.0678 0.0407 0.6193 1.5300e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 10 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0510 0.0000 3.0510 1.2112 0.0000 1.2112 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 3.0510 1.6349 4.6859 1.2112 1.5041 2.7153 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0678 0.0407 0.6193 1.5300e- 003 0.1383 8.6000e- 004 0.1391 0.0372 7.9000e- 004 0.0380 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Total 0.0678 0.0407 0.6193 1.5300e- 003 0.1383 8.6000e- 004 0.1391 0.0372 7.9000e- 004 0.0380 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 11 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0591 1.4705 0.5610 6.0000e- 003 0.2058 0.0197 0.2254 0.0593 0.0188 0.0781 636.0878 636.0878 6.9700e- 003 0.0945 664.4224 Worker 0.3592 0.2158 3.2823 8.1100e- 003 0.8869 4.5400e- 003 0.8914 0.2352 4.1800e- 003 0.2394 819.8531 819.8531 0.0234 0.0218 826.9389 Total 0.4182 1.6863 3.8433 0.0141 1.0926 0.0242 1.1169 0.2945 0.0230 0.3175 1,455.940 9 1,455.940 9 0.0304 0.1163 1,491.361 3 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 12 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0591 1.4705 0.5610 6.0000e- 003 0.1765 0.0197 0.1962 0.0521 0.0188 0.0709 636.0878 636.0878 6.9700e- 003 0.0945 664.4224 Worker 0.3592 0.2158 3.2823 8.1100e- 003 0.7327 4.5400e- 003 0.7373 0.1974 4.1800e- 003 0.2016 819.8531 819.8531 0.0234 0.0218 826.9389 Total 0.4182 1.6863 3.8433 0.0141 0.9092 0.0242 0.9334 0.2495 0.0230 0.2725 1,455.940 9 1,455.940 9 0.0304 0.1163 1,491.361 3 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 13 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0430 1.1592 0.5256 5.7600e- 003 0.2058 9.1900e- 003 0.2150 0.0593 8.8000e- 003 0.0681 610.7317 610.7317 6.4800e- 003 0.0904 637.8392 Worker 0.3327 0.1912 3.0222 7.8500e- 003 0.8869 4.2700e- 003 0.8911 0.2352 3.9300e- 003 0.2392 793.3854 793.3854 0.0211 0.0202 799.9262 Total 0.3756 1.3504 3.5478 0.0136 1.0926 0.0135 1.1061 0.2945 0.0127 0.3072 1,404.117 1 1,404.117 1 0.0276 0.1106 1,437.765 3 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 14 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0430 1.1592 0.5256 5.7600e- 003 0.1765 9.1900e- 003 0.1857 0.0521 8.8000e- 003 0.0609 610.7317 610.7317 6.4800e- 003 0.0904 637.8392 Worker 0.3327 0.1912 3.0222 7.8500e- 003 0.7327 4.2700e- 003 0.7370 0.1974 3.9300e- 003 0.2013 793.3854 793.3854 0.0211 0.0202 799.9262 Total 0.3756 1.3504 3.5478 0.0136 0.9092 0.0135 0.9227 0.2495 0.0127 0.2622 1,404.117 1 1,404.117 1 0.0276 0.1106 1,437.765 3 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 15 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0471 0.0271 0.4277 1.1100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Total 0.0471 0.0271 0.4277 1.1100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 16 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0471 0.0271 0.4277 1.1100e- 003 0.1037 6.0000e- 004 0.1043 0.0279 5.6000e- 004 0.0285 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Total 0.0471 0.0271 0.4277 1.1100e- 003 0.1037 6.0000e- 004 0.1043 0.0279 5.6000e- 004 0.0285 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 17 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 14.5217 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Total 14.7134 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0659 0.0379 0.5988 1.5600e- 003 0.1757 8.5000e- 004 0.1766 0.0466 7.8000e- 004 0.0474 157.1801 157.1801 4.1800e- 003 4.0000e- 003 158.4759 Total 0.0659 0.0379 0.5988 1.5600e- 003 0.1757 8.5000e- 004 0.1766 0.0466 7.8000e- 004 0.0474 157.1801 157.1801 4.1800e- 003 4.0000e- 003 158.4759 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 18 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 14.5217 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Total 14.7134 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0659 0.0379 0.5988 1.5600e- 003 0.1452 8.5000e- 004 0.1460 0.0391 7.8000e- 004 0.0399 157.1801 157.1801 4.1800e- 003 4.0000e- 003 158.4759 Total 0.0659 0.0379 0.5988 1.5600e- 003 0.1452 8.5000e- 004 0.1460 0.0391 7.8000e- 004 0.0399 157.1801 157.1801 4.1800e- 003 4.0000e- 003 158.4759 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 19 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.5084 0.5642 4.1275 8.9600e- 003 0.9018 6.9900e- 003 0.9088 0.2406 6.5500e- 003 0.2471 913.3008 913.3008 0.0498 0.0453 928.0467 Unmitigated 0.5084 0.5642 4.1275 8.9600e- 003 0.9018 6.9900e- 003 0.9088 0.2406 6.5500e- 003 0.2471 913.3008 913.3008 0.0498 0.0453 928.0467 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 188.80 190.80 171.00 417,282 417,282 Total 188.80 190.80 171.00 417,282 417,282 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 20 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 NaturalGas Unmitigated 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 21 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1549.97 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Total 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.54997 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Total 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 22 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Unmitigated 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 23 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.0796 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.8534 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 1.4736 0.3043 3.0171 8.8000e- 003 0.4584 0.4584 0.4584 0.4584 54.9593 338.8235 393.7828 0.1747 7.8900e- 003 400.5008 Landscaping 0.0496 0.0190 1.6499 9.0000e- 005 9.1400e- 003 9.1400e- 003 9.1400e- 003 9.1400e- 003 2.9722 2.9722 2.8500e- 003 3.0436 Total 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5444 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 24 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.0796 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.7958 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 1.4736 0.3043 3.0171 8.8000e- 003 0.4584 0.4584 0.4584 0.4584 54.9593 338.8235 393.7828 0.1747 7.8900e- 003 400.5008 Landscaping 0.0496 0.0190 1.6499 9.0000e- 005 9.1400e- 003 9.1400e- 003 9.1400e- 003 9.1400e- 003 2.9722 2.9722 2.8500e- 003 3.0436 Total 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5444 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 25 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:28 PMPage 26 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix D – CalEEMod Winter Emissions Report – 20 Lots TTM No. 38083 Addendum - 20 Lots Riverside-Salton Sea County, Winter Project Characteristics - This model run applies to the currently mapped condition involving 20 one-acre lots. The subdivision of 20 lots into 37 lots will be reflected in a separate model run to determine the quantitative emissions differences. For analysis purposes, the assumed start of construction date is approximately three months from the date of this analysis. Land Use - The current tract map condition includes 20 lots totaling approximately 19.55 acres plus areas for interior road improvements and open space (categorized as other asphalt surfaces). Population estimates are based on the May 2021 CDF household estimate of 2.60 PPH. Construction Phase - Default construction time frames are accepted. No structural demolition phase would be involved. Architectural Coating - SCAQMD Rule 1113 would apply toward the VOC limits in architectural coatings. Area Coating - SCAMQD Rule 1113 would apply toward the VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - SCAMQD Rule 403/403.1 and LQ Municipal COde would apply through a requirement of dust control measures. This is not a form of mitigation for the Coachella Valley. Mobile Land Use Mitigation - Area Mitigation - SCAQMD Rule 1113 would apply toward the VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 20.00 Dwelling Unit 19.55 36,000.00 52 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 1 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Nonresidential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Nonresidential_Interior 250.00 50.00 tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 20 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 6.49 19.55 tblLandUse Population 57.00 52.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 2 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6867 38.8857 29.5511 0.0635 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1170 6,201.570 1 2023 14.7737 15.8140 19.2816 0.0398 1.0926 0.7132 1.8059 0.2945 0.6712 0.9657 0.0000 3,887.061 4 3,887.061 4 0.7170 0.1114 3,936.163 4 Maximum 14.7737 38.8857 29.5511 0.0635 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1170 6,201.570 1 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6867 38.8857 29.5511 0.0635 6.6407 1.6357 8.2541 3.3825 1.5049 4.8668 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1170 6,201.570 1 2023 14.7737 15.8140 19.2816 0.0398 0.9092 0.7132 1.6224 0.2495 0.6712 0.9207 0.0000 3,887.061 4 3,887.061 4 0.7170 0.1114 3,936.163 3 Maximum 14.7737 38.8857 29.5511 0.0635 6.6407 1.6357 8.2541 3.3825 1.5049 4.8668 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1170 6,201.570 1 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 3 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 63.88 0.00 57.48 65.20 0.00 54.04 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 4 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Energy 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mobile 0.4225 0.5983 3.7253 8.3300e- 003 0.9018 7.0000e- 003 0.9088 0.2406 6.5600e- 003 0.2471 849.2937 849.2937 0.0518 0.0463 864.3818 Total 2.8954 1.0644 8.4531 0.0181 0.9018 0.4860 1.3878 0.2406 0.4856 0.7262 54.9593 1,373.438 8 1,428.398 1 0.2328 0.0575 1,451.359 1 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Energy 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mobile 0.4225 0.5983 3.7253 8.3300e- 003 0.9018 7.0000e- 003 0.9088 0.2406 6.5600e- 003 0.2471 849.2937 849.2937 0.0518 0.0463 864.3818 Total 2.8378 1.0644 8.4531 0.0181 0.9018 0.4860 1.3878 0.2406 0.4856 0.7262 54.9593 1,373.438 8 1,428.398 1 0.2328 0.0575 1,451.359 1 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 5 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 1.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 72,900; Residential Outdoor: 24,300; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 6 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 106.00 41.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 21.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 7 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 19.6570 1.6126 21.2696 10.1025 1.4836 11.5860 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0557 0.0380 0.4586 1.2500e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Total 0.0557 0.0380 0.4586 1.2500e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 8 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 6.5163 0.0000 6.5163 3.3490 0.0000 3.3490 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 6.5163 1.6126 8.1289 3.3490 1.4836 4.8325 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0557 0.0380 0.4586 1.2500e- 003 0.1244 7.7000e- 004 0.1252 0.0335 7.1000e- 004 0.0342 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Total 0.0557 0.0380 0.4586 1.2500e- 003 0.1244 7.7000e- 004 0.1252 0.0335 7.1000e- 004 0.0342 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 9 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 9.2036 0.0000 9.2036 3.6538 0.0000 3.6538 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 9.2036 1.6349 10.8385 3.6538 1.5041 5.1579 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0618 0.0423 0.5096 1.3900e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Total 0.0618 0.0423 0.5096 1.3900e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 10 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0510 0.0000 3.0510 1.2112 0.0000 1.2112 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 3.0510 1.6349 4.6859 1.2112 1.5041 2.7153 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0618 0.0423 0.5096 1.3900e- 003 0.1383 8.6000e- 004 0.1391 0.0372 7.9000e- 004 0.0380 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Total 0.0618 0.0423 0.5096 1.3900e- 003 0.1383 8.6000e- 004 0.1391 0.0372 7.9000e- 004 0.0380 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 11 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0562 1.5496 0.5845 6.0100e- 003 0.2058 0.0198 0.2255 0.0593 0.0189 0.0782 636.9511 636.9511 6.8400e- 003 0.0947 665.3433 Worker 0.3278 0.2240 2.7008 7.3500e- 003 0.8869 4.5400e- 003 0.8914 0.2352 4.1800e- 003 0.2394 742.9851 742.9851 0.0238 0.0223 750.2375 Total 0.3839 1.7736 3.2853 0.0134 1.0926 0.0243 1.1169 0.2945 0.0231 0.3176 1,379.936 3 1,379.936 3 0.0307 0.1170 1,415.580 8 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 12 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0562 1.5496 0.5845 6.0100e- 003 0.1765 0.0198 0.1962 0.0521 0.0189 0.0710 636.9511 636.9511 6.8400e- 003 0.0947 665.3433 Worker 0.3278 0.2240 2.7008 7.3500e- 003 0.7327 4.5400e- 003 0.7373 0.1974 4.1800e- 003 0.2016 742.9851 742.9851 0.0238 0.0223 750.2375 Total 0.3839 1.7736 3.2853 0.0134 0.9092 0.0243 0.9335 0.2495 0.0231 0.2726 1,379.936 3 1,379.936 3 0.0307 0.1170 1,415.580 8 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 13 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0395 1.2307 0.5444 5.7800e- 003 0.2058 9.2400e- 003 0.2150 0.0593 8.8300e- 003 0.0681 612.6174 612.6174 6.3300e- 003 0.0908 639.8281 Worker 0.3044 0.1984 2.4932 7.1200e- 003 0.8869 4.2700e- 003 0.8911 0.2352 3.9300e- 003 0.2392 719.2342 719.2342 0.0215 0.0207 725.9292 Total 0.3439 1.4291 3.0376 0.0129 1.0926 0.0135 1.1061 0.2945 0.0128 0.3073 1,331.851 5 1,331.851 5 0.0279 0.1114 1,365.757 3 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 14 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0395 1.2307 0.5444 5.7800e- 003 0.1765 9.2400e- 003 0.1857 0.0521 8.8300e- 003 0.0609 612.6174 612.6174 6.3300e- 003 0.0908 639.8281 Worker 0.3044 0.1984 2.4932 7.1200e- 003 0.7327 4.2700e- 003 0.7370 0.1974 3.9300e- 003 0.2013 719.2342 719.2342 0.0215 0.0207 725.9292 Total 0.3439 1.4291 3.0376 0.0129 0.9092 0.0135 0.9227 0.2495 0.0128 0.2623 1,331.851 5 1,331.851 5 0.0279 0.1114 1,365.757 3 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 15 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0431 0.0281 0.3528 1.0100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Total 0.0431 0.0281 0.3528 1.0100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 16 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0431 0.0281 0.3528 1.0100e- 003 0.1037 6.0000e- 004 0.1043 0.0279 5.6000e- 004 0.0285 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Total 0.0431 0.0281 0.3528 1.0100e- 003 0.1037 6.0000e- 004 0.1043 0.0279 5.6000e- 004 0.0285 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 17 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 14.5217 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Total 14.7134 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0603 0.0393 0.4939 1.4100e- 003 0.1757 8.5000e- 004 0.1766 0.0466 7.8000e- 004 0.0474 142.4898 142.4898 4.2600e- 003 4.0900e- 003 143.8162 Total 0.0603 0.0393 0.4939 1.4100e- 003 0.1757 8.5000e- 004 0.1766 0.0466 7.8000e- 004 0.0474 142.4898 142.4898 4.2600e- 003 4.0900e- 003 143.8162 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 18 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 14.5217 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Total 14.7134 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0603 0.0393 0.4939 1.4100e- 003 0.1452 8.5000e- 004 0.1460 0.0391 7.8000e- 004 0.0399 142.4898 142.4898 4.2600e- 003 4.0900e- 003 143.8162 Total 0.0603 0.0393 0.4939 1.4100e- 003 0.1452 8.5000e- 004 0.1460 0.0391 7.8000e- 004 0.0399 142.4898 142.4898 4.2600e- 003 4.0900e- 003 143.8162 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 19 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.4225 0.5983 3.7253 8.3300e- 003 0.9018 7.0000e- 003 0.9088 0.2406 6.5600e- 003 0.2471 849.2937 849.2937 0.0518 0.0463 864.3818 Unmitigated 0.4225 0.5983 3.7253 8.3300e- 003 0.9018 7.0000e- 003 0.9088 0.2406 6.5600e- 003 0.2471 849.2937 849.2937 0.0518 0.0463 864.3818 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 188.80 190.80 171.00 417,282 417,282 Total 188.80 190.80 171.00 417,282 417,282 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 20 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 NaturalGas Unmitigated 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 21 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1549.97 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Total 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.54997 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Total 0.0167 0.1428 0.0608 9.1000e- 004 0.0116 0.0116 0.0116 0.0116 182.3493 182.3493 3.5000e- 003 3.3400e- 003 183.4329 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 22 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 Unmitigated 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5443 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 23 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.0796 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.8534 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 1.4736 0.3043 3.0171 8.8000e- 003 0.4584 0.4584 0.4584 0.4584 54.9593 338.8235 393.7828 0.1747 7.8900e- 003 400.5008 Landscaping 0.0496 0.0190 1.6499 9.0000e- 005 9.1400e- 003 9.1400e- 003 9.1400e- 003 9.1400e- 003 2.9722 2.9722 2.8500e- 003 3.0436 Total 2.4562 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5444 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 24 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.0796 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.7958 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 1.4736 0.3043 3.0171 8.8000e- 003 0.4584 0.4584 0.4584 0.4584 54.9593 338.8235 393.7828 0.1747 7.8900e- 003 400.5008 Landscaping 0.0496 0.0190 1.6499 9.0000e- 005 9.1400e- 003 9.1400e- 003 9.1400e- 003 9.1400e- 003 2.9722 2.9722 2.8500e- 003 3.0436 Total 2.3986 0.3233 4.6670 8.8900e- 003 0.4675 0.4675 0.4675 0.4675 54.9593 341.7958 396.7550 0.1776 7.8900e- 003 403.5444 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 25 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 5:33 PMPage 26 of 26 TTM No. 38083 Addendum - 20 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix E – CalEEMod Annual Emissions Report – 37 Lots TTM No. 38083 Addendum - 37 Lots Riverside-Salton Sea County, Annual Project Characteristics - This model applies to the proposed TTM condition involving 37 single-family residential lots. Land Use - The proposed project would involve 37 lots with a total area of 19.55 AC. The estimated population is rounded up from the CDF household size of 2.60. The associated roads and open space are represented as other asphalt surfaces. Construction Phase - Default construction time frames are accepted. No structural demolition would be involved. Architectural Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Area Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - Dust control compliance with SCAQMD Rule 403/403.1 is mandatory and not considered mitigation. Mobile Land Use Mitigation - Area Mitigation - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 37.00 Dwelling Unit 19.55 66,600.00 97 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 1 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 80 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 12.01 19.55 tblLandUse Population 106.00 97.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 2 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.2850 2.5462 2.5633 5.3100e- 003 0.3731 0.1180 0.4911 0.1451 0.1103 0.2554 0.0000 469.6684 469.6684 0.0933 0.0108 475.2150 2023 0.4295 1.5020 1.8843 3.8300e- 003 0.1019 0.0683 0.1701 0.0275 0.0642 0.0917 0.0000 339.1852 339.1852 0.0573 9.2000e- 003 343.3573 Maximum 0.4295 2.5462 2.5633 5.3100e- 003 0.3731 0.1180 0.4911 0.1451 0.1103 0.2554 0.0000 469.6684 469.6684 0.0933 0.0108 475.2150 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.2850 2.5462 2.5633 5.3100e- 003 0.1234 0.1180 0.2414 0.0499 0.1103 0.1602 0.0000 469.6680 469.6680 0.0933 0.0108 475.2146 2023 0.4295 1.5020 1.8843 3.8300e- 003 0.0335 0.0683 0.1018 0.0107 0.0642 0.0749 0.0000 339.1849 339.1849 0.0573 9.2000e- 003 343.3571 Maximum 0.4295 2.5462 2.5633 5.3100e- 003 0.1234 0.1180 0.2414 0.0499 0.1103 0.1602 0.0000 469.6680 469.6680 0.0933 0.0108 475.2146 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 3 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 66.95 0.00 48.09 64.90 0.00 32.27 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 1-3-2022 4-2-2022 0.9337 0.9337 2 4-3-2022 7-2-2022 0.6336 0.6336 3 7-3-2022 10-2-2022 0.6406 0.6406 4 10-3-2022 1-2-2023 0.6411 0.6411 5 1-3-2023 4-2-2023 0.5718 0.5718 6 4-3-2023 7-2-2023 0.5766 0.5766 7 7-3-2023 9-30-2023 0.5157 0.5157 Highest 0.9337 0.9337 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 4 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.4194 0.0263 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Energy 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 81.2461 81.2461 5.4800e- 003 1.5600e- 003 81.8476 Mobile 0.1408 0.1975 1.2612 2.7900e- 003 0.2920 2.3000e- 003 0.2943 0.0780 2.1600e- 003 0.0802 0.0000 257.5561 257.5561 0.0154 0.0139 262.0761 Waste 0.0000 0.0000 0.0000 0.0000 8.0730 0.0000 8.0730 0.4771 0.0000 20.0004 Water 0.0000 0.0000 0.0000 0.0000 0.7648 4.1600 4.9248 0.0793 1.9400e- 003 7.4855 Total 0.5658 0.2720 1.7852 3.7800e- 003 0.2920 0.0425 0.3345 0.0780 0.0424 0.1203 12.6195 366.7255 379.3450 0.5897 0.0179 399.4277 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 5 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 0.3999 0.0263 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Energy 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 81.2461 81.2461 5.4800e- 003 1.5600e- 003 81.8476 Mobile 0.1408 0.1975 1.2612 2.7900e- 003 0.2920 2.3000e- 003 0.2943 0.0780 2.1600e- 003 0.0802 0.0000 257.5561 257.5561 0.0154 0.0139 262.0761 Waste 0.0000 0.0000 0.0000 0.0000 8.0730 0.0000 8.0730 0.4771 0.0000 20.0004 Water 0.0000 0.0000 0.0000 0.0000 0.6118 3.5302 4.1421 0.0635 1.5600e- 003 6.1928 Total 0.5463 0.2720 1.7852 3.7800e- 003 0.2920 0.0425 0.3345 0.0780 0.0424 0.1203 12.4665 366.0957 378.5623 0.5739 0.0175 398.1350 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 3.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.21 0.17 0.21 2.68 2.12 0.32 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 6 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Residential Indoor: 134,865; Residential Outdoor: 44,955; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 7 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0983 0.0000 0.0983 0.0505 0.0000 0.0505 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0983 8.0600e- 003 0.1064 0.0505 7.4200e- 003 0.0579 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Unmitigated Construction On-Site 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 112.00 42.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 22.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 8 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 7.4000e- 004 0.0000 7.4000e- 004 2.0000e- 004 0.0000 2.0000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Total 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 7.4000e- 004 0.0000 7.4000e- 004 2.0000e- 004 0.0000 2.0000e- 004 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0326 0.0000 0.0326 0.0167 0.0000 0.0167 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0159 0.1654 0.0985 1.9000e- 004 8.0600e- 003 8.0600e- 003 7.4200e- 003 7.4200e- 003 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Total 0.0159 0.1654 0.0985 1.9000e- 004 0.0326 8.0600e- 003 0.0406 0.0167 7.4200e- 003 0.0242 0.0000 16.7197 16.7197 5.4100e- 003 0.0000 16.8549 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 9 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 2.3000e- 004 0.0000 2.3000e- 004 7.0000e- 005 0.0000 7.0000e- 005 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Total 2.7000e- 004 1.9000e- 004 2.4100e- 003 1.0000e- 005 2.3000e- 004 0.0000 2.3000e- 004 7.0000e- 005 0.0000 7.0000e- 005 0.0000 0.5856 0.5856 2.0000e- 005 2.0000e- 005 0.5913 Mitigated Construction Off-Site 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.1611 0.0000 0.1611 0.0639 0.0000 0.0639 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0634 0.6798 0.5082 1.0900e- 003 0.0286 0.0286 0.0263 0.0263 0.0000 95.4356 95.4356 0.0309 0.0000 96.2072 Total 0.0634 0.6798 0.5082 1.0900e- 003 0.1611 0.0286 0.1897 0.0639 0.0263 0.0903 0.0000 95.4356 95.4356 0.0309 0.0000 96.2072 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 10 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.8800e- 003 1.0000e- 005 2.8900e- 003 7.6000e- 004 1.0000e- 005 7.8000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Total 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 2.8800e- 003 1.0000e- 005 2.8900e- 003 7.6000e- 004 1.0000e- 005 7.8000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 0.0534 0.0000 0.0534 0.0212 0.0000 0.0212 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0634 0.6798 0.5082 1.0900e- 003 0.0286 0.0286 0.0263 0.0263 0.0000 95.4354 95.4354 0.0309 0.0000 96.2071 Total 0.0634 0.6798 0.5082 1.0900e- 003 0.0534 0.0286 0.0820 0.0212 0.0263 0.0475 0.0000 95.4354 95.4354 0.0309 0.0000 96.2071 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 11 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 8.8000e- 004 1.0000e- 005 9.0000e- 004 2.7000e- 004 1.0000e- 005 2.9000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Total 1.0400e- 003 7.6000e- 004 9.3700e- 003 2.0000e- 005 8.8000e- 004 1.0000e- 005 9.0000e- 004 2.7000e- 004 1.0000e- 005 2.9000e- 004 0.0000 2.2773 2.2773 7.0000e- 005 7.0000e- 005 2.2993 Mitigated Construction Off-Site 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9321 225.9321 0.0541 0.0000 227.2853 Total 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9321 225.9321 0.0541 0.0000 227.2853 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 12 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.7500e- 003 0.1539 0.0571 6.0000e- 004 0.0203 1.9700e- 003 0.0222 5.8500e- 003 1.8800e- 003 7.7300e- 003 0.0000 57.6675 57.6675 6.3000e- 004 8.5700e- 003 60.2378 Worker 0.0323 0.0237 0.2923 7.7000e- 004 0.0898 4.7000e- 004 0.0903 0.0239 4.3000e- 004 0.0243 0.0000 71.0507 71.0507 2.2300e- 003 2.1200e- 003 71.7392 Total 0.0381 0.1776 0.3494 1.3700e- 003 0.1101 2.4400e- 003 0.1126 0.0297 2.3100e- 003 0.0320 0.0000 128.7182 128.7182 2.8600e- 003 0.0107 131.9770 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9318 225.9318 0.0541 0.0000 227.2850 Total 0.1664 1.5225 1.5954 2.6300e- 003 0.0789 0.0789 0.0742 0.0742 0.0000 225.9318 225.9318 0.0541 0.0000 227.2850 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 13 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 5.7500e- 003 0.1539 0.0571 6.0000e- 004 8.8000e- 003 1.9700e- 003 0.0108 3.0400e- 003 1.8800e- 003 4.9200e- 003 0.0000 57.6675 57.6675 6.3000e- 004 8.5700e- 003 60.2378 Worker 0.0323 0.0237 0.2923 7.7000e- 004 0.0275 4.7000e- 004 0.0280 8.5700e- 003 4.3000e- 004 9.0000e- 003 0.0000 71.0507 71.0507 2.2300e- 003 2.1200e- 003 71.7392 Total 0.0381 0.1776 0.3494 1.3700e- 003 0.0363 2.4400e- 003 0.0388 0.0116 2.3100e- 003 0.0139 0.0000 128.7182 128.7182 2.8600e- 003 0.0107 131.9770 Mitigated Construction Off-Site 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8292 202.8292 0.0483 0.0000 204.0354 Total 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8292 202.8292 0.0483 0.0000 204.0354 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 14 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.6900e- 003 0.1089 0.0479 5.2000e- 004 0.0182 8.3000e- 004 0.0190 5.2500e- 003 7.9000e- 004 6.0400e- 003 0.0000 49.7260 49.7260 5.2000e- 004 7.3700e- 003 51.9344 Worker 0.0269 0.0188 0.2420 6.7000e- 004 0.0806 3.9000e- 004 0.0810 0.0214 3.6000e- 004 0.0218 0.0000 61.7197 61.7197 1.8000e- 003 1.7600e- 003 62.2899 Total 0.0306 0.1277 0.2899 1.1900e- 003 0.0988 1.2200e- 003 0.1000 0.0267 1.1500e- 003 0.0278 0.0000 111.4457 111.4457 2.3200e- 003 9.1300e- 003 114.2243 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8289 202.8289 0.0483 0.0000 204.0352 Total 0.1376 1.2587 1.4214 2.3600e- 003 0.0612 0.0612 0.0576 0.0576 0.0000 202.8289 202.8289 0.0483 0.0000 204.0352 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 15 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.6900e- 003 0.1089 0.0479 5.2000e- 004 7.9000e- 003 8.3000e- 004 8.7200e- 003 2.7200e- 003 7.9000e- 004 3.5100e- 003 0.0000 49.7260 49.7260 5.2000e- 004 7.3700e- 003 51.9344 Worker 0.0269 0.0188 0.2420 6.7000e- 004 0.0247 3.9000e- 004 0.0251 7.6900e- 003 3.6000e- 004 8.0500e- 003 0.0000 61.7197 61.7197 1.8000e- 003 1.7600e- 003 62.2899 Total 0.0306 0.1277 0.2899 1.1900e- 003 0.0326 1.2200e- 003 0.0338 0.0104 1.1500e- 003 0.0116 0.0000 111.4457 111.4457 2.3200e- 003 9.1300e- 003 114.2243 Mitigated Construction Off-Site 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0103 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0269 20.0269 6.4800e- 003 0.0000 20.1888 Paving 7.0500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0174 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0269 20.0269 6.4800e- 003 0.0000 20.1888 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 16 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.2300e- 003 1.0000e- 005 1.2400e- 003 3.3000e- 004 1.0000e- 005 3.3000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Total 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 1.2300e- 003 1.0000e- 005 1.2400e- 003 3.3000e- 004 1.0000e- 005 3.3000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 0.0103 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0268 20.0268 6.4800e- 003 0.0000 20.1888 Paving 7.0500e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0174 0.1019 0.1458 2.3000e- 004 5.1000e- 003 5.1000e- 003 4.6900e- 003 4.6900e- 003 0.0000 20.0268 20.0268 6.4800e- 003 0.0000 20.1888 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 17 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 3.8000e- 004 1.0000e- 005 3.8000e- 004 1.2000e- 004 1.0000e- 005 1.2000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Total 4.1000e- 004 2.9000e- 004 3.7000e- 003 1.0000e- 005 3.8000e- 004 1.0000e- 005 3.8000e- 004 1.2000e- 004 1.0000e- 005 1.2000e- 004 0.0000 0.9447 0.9447 3.0000e- 005 3.0000e- 005 0.9534 Mitigated Construction Off-Site 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.2410 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.9200e- 003 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Total 0.2429 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 18 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 6.0000e- 004 4.2000e- 004 5.4300e- 003 2.0000e- 005 1.8100e- 003 1.0000e- 005 1.8200e- 003 4.8000e- 004 1.0000e- 005 4.9000e- 004 0.0000 1.3855 1.3855 4.0000e- 005 4.0000e- 005 1.3983 Total 6.0000e- 004 4.2000e- 004 5.4300e- 003 2.0000e- 005 1.8100e- 003 1.0000e- 005 1.8200e- 003 4.8000e- 004 1.0000e- 005 4.9000e- 004 0.0000 1.3855 1.3855 4.0000e- 005 4.0000e- 005 1.3983 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 0.2410 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.9200e- 003 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Total 0.2429 0.0130 0.0181 3.0000e- 005 7.1000e- 004 7.1000e- 004 7.1000e- 004 7.1000e- 004 0.0000 2.5533 2.5533 1.5000e- 004 0.0000 2.5571 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 19 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 6.0000e- 004 4.2000e- 004 5.4300e- 003 2.0000e- 005 5.5000e- 004 1.0000e- 005 5.6000e- 004 1.7000e- 004 1.0000e- 005 1.8000e- 004 0.0000 1.3855 1.3855 4.0000e- 005 4.0000e- 005 1.3983 Total 6.0000e- 004 4.2000e- 004 5.4300e- 003 2.0000e- 005 5.5000e- 004 1.0000e- 005 5.6000e- 004 1.7000e- 004 1.0000e- 005 1.8000e- 004 0.0000 1.3855 1.3855 4.0000e- 005 4.0000e- 005 1.3983 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 20 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.1408 0.1975 1.2612 2.7900e- 003 0.2920 2.3000e- 003 0.2943 0.0780 2.1600e- 003 0.0802 0.0000 257.5561 257.5561 0.0154 0.0139 262.0761 Unmitigated 0.1408 0.1975 1.2612 2.7900e- 003 0.2920 2.3000e- 003 0.2943 0.0780 2.1600e- 003 0.0802 0.0000 257.5561 257.5561 0.0154 0.0139 262.0761 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 349.28 352.98 316.35 771,971 771,971 Total 349.28 352.98 316.35 771,971 771,971 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 21 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 25.3947 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 25.3947 25.3947 4.4100e- 003 5.3000e- 004 25.6643 NaturalGas Mitigated 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 NaturalGas Unmitigated 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 22 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.04662e +006 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 Total 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.04662e +006 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 Total 5.6400e- 003 0.0482 0.0205 3.1000e- 004 3.9000e- 003 3.9000e- 003 3.9000e- 003 3.9000e- 003 0.0000 55.8515 55.8515 1.0700e- 003 1.0200e- 003 56.1834 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 23 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 294692 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Total 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Unmitigated Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 294692 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Total 25.3947 4.4100e- 003 5.3000e- 004 25.6643 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 24 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.3999 0.0263 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Unmitigated 0.4194 0.0263 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 25 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0241 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.2753 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.1118 0.0231 0.2289 6.7000e- 004 0.0348 0.0348 0.0348 0.0348 3.7817 23.3144 27.0962 0.0120 5.4000e- 004 27.5584 Landscaping 8.2600e- 003 3.1600e- 003 0.2747 1.0000e- 005 1.5200e- 003 1.5200e- 003 1.5200e- 003 1.5200e- 003 0.0000 0.4489 0.4489 4.3000e- 004 0.0000 0.4596 Total 0.4194 0.0262 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 26 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 0.0241 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 0.2558 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 0.1118 0.0231 0.2289 6.7000e- 004 0.0348 0.0348 0.0348 0.0348 3.7817 23.3144 27.0962 0.0120 5.4000e- 004 27.5584 Landscaping 8.2600e- 003 3.1600e- 003 0.2747 1.0000e- 005 1.5200e- 003 1.5200e- 003 1.5200e- 003 1.5200e- 003 0.0000 0.4489 0.4489 4.3000e- 004 0.0000 0.4596 Total 0.3999 0.0262 0.5035 6.8000e- 004 0.0363 0.0363 0.0363 0.0363 3.7817 23.7633 27.5450 0.0125 5.4000e- 004 28.0181 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 27 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 4.1421 0.0635 1.5600e- 003 6.1928 Unmitigated 4.9248 0.0793 1.9400e- 003 7.4855 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2.4107 / 1.51979 4.9248 0.0793 1.9400e- 003 7.4855 Total 4.9248 0.0793 1.9400e- 003 7.4855 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 28 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr Other Asphalt Surfaces 0 / 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 1.92856 / 1.42708 4.1421 0.0635 1.5600e- 003 6.1928 Total 4.1421 0.0635 1.5600e- 003 6.1928 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail Total CO2 CH4 N2O CO2e MT/yr Mitigated 8.0730 0.4771 0.0000 20.0004 Unmitigated 8.0730 0.4771 0.0000 20.0004 Category/Year CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 29 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 39.77 8.0730 0.4771 0.0000 20.0004 Total 8.0730 0.4771 0.0000 20.0004 Unmitigated Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 Single Family Housing 39.77 8.0730 0.4771 0.0000 20.0004 Total 8.0730 0.4771 0.0000 20.0004 Mitigated 9.0 Operational Offroad CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 30 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 11.0 Vegetation Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:53 PMPage 31 of 31 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix F – CalEEMod Summer Emissions Report – 37 Lots TTM No. 38083 Addendum - 37 Lots Riverside-Salton Sea County, Summer Project Characteristics - This model applies to the proposed TTM condition involving 37 single-family residential lots. Land Use - The proposed project would involve 37 lots with a total area of 19.55 AC. The estimated population is rounded up from the CDF household size of 2.60. The associated roads and open space are represented as other asphalt surfaces. Construction Phase - Default construction time frames are accepted. No structural demolition would be involved. Architectural Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Area Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - Dust control compliance with SCAQMD Rule 403/403.1 is mandatory and not considered mitigation. Mobile Land Use Mitigation - Area Mitigation - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 37.00 Dwelling Unit 19.55 66,600.00 97 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 1 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 80 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 12.01 19.55 tblLandUse Population 106.00 97.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 2 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6926 38.8842 29.6608 0.0636 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1199 6,216.042 0 2023 24.3560 15.7744 19.9757 0.0411 1.1478 0.7137 1.8615 0.3093 0.6716 0.9809 0.0000 4,019.131 5 4,019.131 5 0.7170 0.1140 4,069.007 3 Maximum 24.3560 38.8842 29.6608 0.0636 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1199 6,216.042 0 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6926 38.8842 29.6608 0.0636 6.5622 1.6357 8.1755 3.3632 1.5049 4.8475 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1199 6,216.042 0 2023 24.3560 15.7744 19.9757 0.0411 0.3764 0.7137 1.0900 0.1199 0.6716 0.7915 0.0000 4,019.131 5 4,019.131 5 0.7170 0.1140 4,069.007 3 Maximum 24.3560 38.8842 29.6608 0.0636 6.5622 1.6357 8.1755 3.3632 1.5049 4.8475 0.0000 6,166.099 8 6,166.099 8 1.9486 0.1199 6,216.042 0 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 3 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 66.89 0.00 60.20 66.67 0.00 55.27 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 4 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 4.4582 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Energy 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mobile 0.9406 1.0437 7.6359 0.0166 1.6683 0.0129 1.6812 0.4451 0.0121 0.4572 1,689.606 4 1,689.606 4 0.0921 0.0838 1,716.886 3 Total 5.4296 1.9061 16.3818 0.0347 1.6683 0.8992 2.5675 0.4451 0.8984 1.3434 101.6746 2,659.273 8 2,760.948 4 0.4271 0.1046 2,802.793 2 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 4.3516 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Energy 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mobile 0.9406 1.0437 7.6359 0.0166 1.6683 0.0129 1.6812 0.4451 0.0121 0.4572 1,689.606 4 1,689.606 4 0.0921 0.0838 1,716.886 3 Total 5.3231 1.9061 16.3818 0.0347 1.6683 0.8992 2.5675 0.4451 0.8984 1.3434 101.6746 2,659.273 8 2,760.948 4 0.4271 0.1046 2,802.793 2 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 5 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 1.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 134,865; Residential Outdoor: 44,955; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 6 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 112.00 42.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 22.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 7 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 19.6570 1.6126 21.2696 10.1025 1.4836 11.5860 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0610 0.0366 0.5574 1.3800e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Total 0.0610 0.0366 0.5574 1.3800e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 8 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 6.5163 0.0000 6.5163 3.3490 0.0000 3.3490 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 6.5163 1.6126 8.1289 3.3490 1.4836 4.8325 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0610 0.0366 0.5574 1.3800e- 003 0.0459 7.7000e- 004 0.0467 0.0142 7.1000e- 004 0.0150 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Total 0.0610 0.0366 0.5574 1.3800e- 003 0.0459 7.7000e- 004 0.0467 0.0142 7.1000e- 004 0.0150 139.2203 139.2203 3.9800e- 003 3.7000e- 003 140.4236 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 9 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 9.2036 0.0000 9.2036 3.6538 0.0000 3.6538 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 9.2036 1.6349 10.8385 3.6538 1.5041 5.1579 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0678 0.0407 0.6193 1.5300e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Total 0.0678 0.0407 0.6193 1.5300e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 10 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0510 0.0000 3.0510 1.2112 0.0000 1.2112 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 3.0510 1.6349 4.6859 1.2112 1.5041 2.7153 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0678 0.0407 0.6193 1.5300e- 003 0.0510 8.6000e- 004 0.0519 0.0158 7.9000e- 004 0.0166 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Total 0.0678 0.0407 0.6193 1.5300e- 003 0.0510 8.6000e- 004 0.0519 0.0158 7.9000e- 004 0.0166 154.6893 154.6893 4.4200e- 003 4.1200e- 003 156.0262 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 11 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0605 1.5064 0.5747 6.1500e- 003 0.2108 0.0202 0.2309 0.0607 0.0193 0.0800 651.6021 651.6021 7.1400e- 003 0.0968 680.6278 Worker 0.3795 0.2280 3.4681 8.5700e- 003 0.9371 4.8000e- 003 0.9419 0.2486 4.4200e- 003 0.2530 866.2599 866.2599 0.0248 0.0231 873.7467 Total 0.4400 1.7344 4.0428 0.0147 1.1478 0.0250 1.1728 0.3093 0.0237 0.3330 1,517.862 0 1,517.862 0 0.0319 0.1199 1,554.374 6 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 12 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0605 1.5064 0.5747 6.1500e- 003 0.0908 0.0202 0.1110 0.0313 0.0193 0.0506 651.6021 651.6021 7.1400e- 003 0.0968 680.6278 Worker 0.3795 0.2280 3.4681 8.5700e- 003 0.2855 4.8000e- 003 0.2903 0.0886 4.4200e- 003 0.0931 866.2599 866.2599 0.0248 0.0231 873.7467 Total 0.4400 1.7344 4.0428 0.0147 0.3764 0.0250 0.4013 0.1199 0.0237 0.1436 1,517.862 0 1,517.862 0 0.0319 0.1199 1,554.374 6 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 13 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0440 1.1874 0.5384 5.9000e- 003 0.2108 9.4200e- 003 0.2202 0.0607 9.0100e- 003 0.0697 625.6276 625.6276 6.6400e- 003 0.0926 653.3962 Worker 0.3515 0.2020 3.1933 8.2900e- 003 0.9371 4.5100e- 003 0.9416 0.2486 4.1500e- 003 0.2527 838.2940 838.2940 0.0223 0.0213 845.2050 Total 0.3955 1.3895 3.7317 0.0142 1.1478 0.0139 1.1618 0.3093 0.0132 0.3224 1,463.921 6 1,463.921 6 0.0290 0.1140 1,498.601 2 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 14 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0440 1.1874 0.5384 5.9000e- 003 0.0908 9.4200e- 003 0.1003 0.0313 9.0100e- 003 0.0403 625.6276 625.6276 6.6400e- 003 0.0926 653.3962 Worker 0.3515 0.2020 3.1933 8.2900e- 003 0.2855 4.5100e- 003 0.2901 0.0886 4.1500e- 003 0.0928 838.2940 838.2940 0.0223 0.0213 845.2050 Total 0.3955 1.3895 3.7317 0.0142 0.3764 0.0139 0.3903 0.1199 0.0132 0.1331 1,463.921 6 1,463.921 6 0.0290 0.1140 1,498.601 2 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 15 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0471 0.0271 0.4277 1.1100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Total 0.0471 0.0271 0.4277 1.1100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 16 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0471 0.0271 0.4277 1.1100e- 003 0.0382 6.0000e- 004 0.0389 0.0119 5.6000e- 004 0.0124 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Total 0.0471 0.0271 0.4277 1.1100e- 003 0.0382 6.0000e- 004 0.0389 0.0119 5.6000e- 004 0.0124 112.2715 112.2715 2.9900e- 003 2.8600e- 003 113.1971 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 17 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 24.0953 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Total 24.2869 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0690 0.0397 0.6273 1.6300e- 003 0.1841 8.9000e- 004 0.1850 0.0488 8.2000e- 004 0.0496 164.6649 164.6649 4.3800e- 003 4.1900e- 003 166.0224 Total 0.0690 0.0397 0.6273 1.6300e- 003 0.1841 8.9000e- 004 0.1850 0.0488 8.2000e- 004 0.0496 164.6649 164.6649 4.3800e- 003 4.1900e- 003 166.0224 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 18 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 24.0953 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Total 24.2869 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0690 0.0397 0.6273 1.6300e- 003 0.0561 8.9000e- 004 0.0570 0.0174 8.2000e- 004 0.0182 164.6649 164.6649 4.3800e- 003 4.1900e- 003 166.0224 Total 0.0690 0.0397 0.6273 1.6300e- 003 0.0561 8.9000e- 004 0.0570 0.0174 8.2000e- 004 0.0182 164.6649 164.6649 4.3800e- 003 4.1900e- 003 166.0224 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 19 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.9406 1.0437 7.6359 0.0166 1.6683 0.0129 1.6812 0.4451 0.0121 0.4572 1,689.606 4 1,689.606 4 0.0921 0.0838 1,716.886 3 Unmitigated 0.9406 1.0437 7.6359 0.0166 1.6683 0.0129 1.6812 0.4451 0.0121 0.4572 1,689.606 4 1,689.606 4 0.0921 0.0838 1,716.886 3 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 349.28 352.98 316.35 771,971 771,971 Total 349.28 352.98 316.35 771,971 771,971 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 20 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 NaturalGas Unmitigated 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 21 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2867.44 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Total 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2.86744 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Total 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 22 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 4.3516 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Unmitigated 4.4582 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 23 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.1320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.5083 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 2.7261 0.5630 5.5816 0.0163 0.8479 0.8479 0.8479 0.8479 101.6746 626.8235 728.4982 0.3232 0.0146 740.9264 Landscaping 0.0918 0.0352 3.0518 1.6000e- 004 0.0169 0.0169 0.0169 0.0169 5.4976 5.4976 5.2800e- 003 5.6295 Total 4.4582 0.5981 8.6334 0.0164 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 24 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.1320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.4017 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 2.7261 0.5630 5.5816 0.0163 0.8479 0.8479 0.8479 0.8479 101.6746 626.8235 728.4982 0.3232 0.0146 740.9264 Landscaping 0.0918 0.0352 3.0518 1.6000e- 004 0.0169 0.0169 0.0169 0.0169 5.4976 5.4976 5.2800e- 003 5.6295 Total 4.3516 0.5981 8.6334 0.0164 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 25 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:51 PMPage 26 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix G – CalEEMod Winter Emissions Report – 37 Lots TTM No. 38083 Addendum - 37 Lots Riverside-Salton Sea County, Winter Project Characteristics - This model applies to the proposed TTM condition involving 37 single-family residential lots. Land Use - The proposed project would involve 37 lots with a total area of 19.55 AC. The estimated population is rounded up from the CDF household size of 2.60. The associated roads and open space are represented as other asphalt surfaces. Construction Phase - Default construction time frames are accepted. No structural demolition would be involved. Architectural Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Area Coating - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Construction Off-road Equipment Mitigation - Dust control compliance with SCAQMD Rule 403/403.1 is mandatory and not considered mitigation. Mobile Land Use Mitigation - Area Mitigation - The project would be required to comply with SCAQMD Rule 1113 pertaining to VOC content limits in architectural coatings. Water Mitigation - 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Single Family Housing 37.00 Dwelling Unit 19.55 66,600.00 97 Other Asphalt Surfaces 5.38 Acre 5.38 234,352.80 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 15 Wind Speed (m/s)Precipitation Freq (Days)2.4 28 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Imperial Irrigation District 2024Operational Year CO2 Intensity (lb/MWhr) 189.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 1 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.0 Emissions Summary Table Name Column Name Default Value New Value tblArchitecturalCoating EF_Parking 250.00 100.00 tblArchitecturalCoating EF_Residential_Exterior 250.00 50.00 tblArchitecturalCoating EF_Residential_Interior 250.00 50.00 tblAreaCoating Area_EF_Parking 250 100 tblAreaCoating Area_EF_Residential_Exterior 250 50 tblAreaCoating Area_EF_Residential_Interior 250 50 tblAreaMitigation UseLowVOCPaintParkingCheck False True tblConstDustMitigation CleanPavedRoadPercentReduction 0 80 tblConstDustMitigation WaterUnpavedRoadMoistureContent 0 50 tblConstDustMitigation WaterUnpavedRoadVehicleSpeed 0 15 tblLandUse LotAcreage 12.01 19.55 tblLandUse Population 106.00 97.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 2 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6867 38.8857 29.5511 0.0635 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1206 6,201.570 1 2023 24.3501 15.8553 19.4360 0.0404 1.1478 0.7137 1.8615 0.3093 0.6716 0.9809 0.0000 3,942.714 7 3,942.714 7 0.7170 0.1148 3,992.859 3 Maximum 24.3501 38.8857 29.5511 0.0635 19.8076 1.6357 21.4210 10.1424 1.5049 11.6267 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1206 6,201.570 1 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 3.6867 38.8857 29.5511 0.0635 6.5622 1.6357 8.1755 3.3632 1.5049 4.8475 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1206 6,201.570 1 2023 24.3501 15.8553 19.4360 0.0404 0.3764 0.7137 1.0901 0.1199 0.6716 0.7915 0.0000 3,942.714 7 3,942.714 7 0.7170 0.1148 3,992.859 2 Maximum 24.3501 38.8857 29.5511 0.0635 6.5622 1.6357 8.1755 3.3632 1.5049 4.8475 0.0000 6,151.596 4 6,151.596 4 1.9487 0.1206 6,201.570 1 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 3 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 66.89 0.00 60.20 66.67 0.00 55.27 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 4 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 4.4582 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Energy 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mobile 0.7816 1.1068 6.8919 0.0154 1.6683 0.0130 1.6813 0.4451 0.0121 0.4572 1,571.193 4 1,571.193 4 0.0958 0.0856 1,599.106 3 Total 5.2707 1.9691 15.6378 0.0336 1.6683 0.8992 2.5675 0.4451 0.8984 1.3434 101.6746 2,540.860 8 2,642.535 4 0.4308 0.1064 2,685.013 2 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 4.3516 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Energy 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mobile 0.7816 1.1068 6.8919 0.0154 1.6683 0.0130 1.6813 0.4451 0.0121 0.4572 1,571.193 4 1,571.193 4 0.0958 0.0856 1,599.106 3 Total 5.1642 1.9691 15.6378 0.0336 1.6683 0.8992 2.5675 0.4451 0.8984 1.3434 101.6746 2,540.860 8 2,642.535 4 0.4308 0.1064 2,685.013 2 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 5 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation Site Preparation 1/29/2022 2/11/2022 5 10 2 Grading Grading 2/12/2022 4/1/2022 5 35 3 Building Construction Building Construction 4/2/2022 9/1/2023 5 370 4 Paving Paving 9/2/2023 9/29/2023 5 20 5 Architectural Coating Architectural Coating 9/30/2023 10/27/2023 5 20 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Architectural Coating Air Compressors 1 6.00 78 0.48 Building Construction Cranes 1 7.00 231 0.29 Grading Excavators 2 8.00 158 0.38 Building Construction Forklifts 3 8.00 89 0.20 Building Construction Generator Sets 1 8.00 84 0.74 Grading Graders 1 8.00 187 0.41 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 2.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 134,865; Residential Outdoor: 44,955; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 14,061 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 15 Acres of Grading (Grading Phase): 105 Acres of Paving: 5.38 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 6 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.1 Mitigation Measures Construction Use Soil Stabilizer Replace Ground Cover Water Exposed Area Water Unpaved Roads Reduce Vehicle Speed on Unpaved Roads Clean Paved Roads Paving Pavers 2 8.00 130 0.42 Paving Paving Equipment 2 8.00 132 0.36 Paving Rollers 2 8.00 80 0.38 Grading Rubber Tired Dozers 1 8.00 247 0.40 Site Preparation Rubber Tired Dozers 3 8.00 247 0.40 Grading Scrapers 2 8.00 367 0.48 Building Construction Tractors/Loaders/Backhoes 3 7.00 97 0.37 Grading Tractors/Loaders/Backhoes 2 8.00 97 0.37 Site Preparation Tractors/Loaders/Backhoes 4 8.00 97 0.37 Building Construction Welders 1 8.00 46 0.45 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation 7 18.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Grading 8 20.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Building Construction 9 112.00 42.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Paving 6 15.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 22.00 0.00 0.00 11.00 5.40 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 7 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 19.6570 0.0000 19.6570 10.1025 0.0000 10.1025 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 19.6570 1.6126 21.2696 10.1025 1.4836 11.5860 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0557 0.0380 0.4586 1.2500e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Total 0.0557 0.0380 0.4586 1.2500e- 003 0.1506 7.7000e- 004 0.1514 0.0400 7.1000e- 004 0.0407 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 8 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.2 Site Preparation - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 6.5163 0.0000 6.5163 3.3490 0.0000 3.3490 0.0000 0.0000 Off-Road 3.1701 33.0835 19.6978 0.0380 1.6126 1.6126 1.4836 1.4836 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Total 3.1701 33.0835 19.6978 0.0380 6.5163 1.6126 8.1289 3.3490 1.4836 4.8325 0.0000 3,686.061 9 3,686.061 9 1.1922 3,715.865 5 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0557 0.0380 0.4586 1.2500e- 003 0.0459 7.7000e- 004 0.0467 0.0142 7.1000e- 004 0.0150 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Total 0.0557 0.0380 0.4586 1.2500e- 003 0.0459 7.7000e- 004 0.0467 0.0142 7.1000e- 004 0.0150 126.1673 126.1673 4.0400e- 003 3.7900e- 003 127.3988 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 9 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 9.2036 0.0000 9.2036 3.6538 0.0000 3.6538 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 9.2036 1.6349 10.8385 3.6538 1.5041 5.1579 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0618 0.0423 0.5096 1.3900e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Total 0.0618 0.0423 0.5096 1.3900e- 003 0.1673 8.6000e- 004 0.1682 0.0444 7.9000e- 004 0.0452 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 10 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.3 Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 3.0510 0.0000 3.0510 1.2112 0.0000 1.2112 0.0000 0.0000 Off-Road 3.6248 38.8435 29.0415 0.0621 1.6349 1.6349 1.5041 1.5041 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Total 3.6248 38.8435 29.0415 0.0621 3.0510 1.6349 4.6859 1.2112 1.5041 2.7153 0.0000 6,011.410 5 6,011.410 5 1.9442 6,060.015 8 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0618 0.0423 0.5096 1.3900e- 003 0.0510 8.6000e- 004 0.0519 0.0158 7.9000e- 004 0.0166 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Total 0.0618 0.0423 0.5096 1.3900e- 003 0.0510 8.6000e- 004 0.0519 0.0158 7.9000e- 004 0.0166 140.1859 140.1859 4.4900e- 003 4.2100e- 003 141.5542 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 11 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0575 1.5874 0.5988 6.1600e- 003 0.2108 0.0202 0.2310 0.0607 0.0194 0.0801 652.4865 652.4865 7.0100e- 003 0.0970 681.5712 Worker 0.3463 0.2367 2.8536 7.7700e- 003 0.9371 4.8000e- 003 0.9419 0.2486 4.4200e- 003 0.2530 785.0409 785.0409 0.0252 0.0236 792.7038 Total 0.4038 1.8241 3.4524 0.0139 1.1478 0.0250 1.1729 0.3093 0.0238 0.3330 1,437.527 4 1,437.527 4 0.0322 0.1206 1,474.275 0 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 12 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Total 1.7062 15.6156 16.3634 0.0269 0.8090 0.8090 0.7612 0.7612 0.0000 2,554.333 6 2,554.333 6 0.6120 2,569.632 2 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0575 1.5874 0.5988 6.1600e- 003 0.0908 0.0202 0.1111 0.0313 0.0194 0.0506 652.4865 652.4865 7.0100e- 003 0.0970 681.5712 Worker 0.3463 0.2367 2.8536 7.7700e- 003 0.2855 4.8000e- 003 0.2903 0.0886 4.4200e- 003 0.0931 785.0409 785.0409 0.0252 0.0236 792.7038 Total 0.4038 1.8241 3.4524 0.0139 0.3764 0.0250 0.4014 0.1199 0.0238 0.1437 1,437.527 4 1,437.527 4 0.0322 0.1206 1,474.275 0 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 13 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0405 1.2607 0.5577 5.9200e- 003 0.2108 9.4600e- 003 0.2202 0.0607 9.0500e- 003 0.0698 627.5593 627.5593 6.4800e- 003 0.0930 655.4336 Worker 0.3216 0.2097 2.6343 7.5200e- 003 0.9371 4.5100e- 003 0.9416 0.2486 4.1500e- 003 0.2527 759.9455 759.9455 0.0227 0.0218 767.0196 Total 0.3621 1.4704 3.1920 0.0134 1.1478 0.0140 1.1618 0.3093 0.0132 0.3225 1,387.504 8 1,387.504 8 0.0292 0.1148 1,422.453 2 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 14 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.4 Building Construction - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Total 1.5728 14.3849 16.2440 0.0269 0.6997 0.6997 0.6584 0.6584 0.0000 2,555.209 9 2,555.209 9 0.6079 2,570.406 1 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0405 1.2607 0.5577 5.9200e- 003 0.0908 9.4600e- 003 0.1003 0.0313 9.0500e- 003 0.0403 627.5593 627.5593 6.4800e- 003 0.0930 655.4336 Worker 0.3216 0.2097 2.6343 7.5200e- 003 0.2855 4.5100e- 003 0.2901 0.0886 4.1500e- 003 0.0928 759.9455 759.9455 0.0227 0.0218 767.0196 Total 0.3621 1.4704 3.1920 0.0134 0.3764 0.0140 0.3903 0.1199 0.0132 0.1331 1,387.504 8 1,387.504 8 0.0292 0.1148 1,422.453 2 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 15 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0431 0.0281 0.3528 1.0100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Total 0.0431 0.0281 0.3528 1.0100e- 003 0.1255 6.0000e- 004 0.1261 0.0333 5.6000e- 004 0.0338 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 16 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.5 Paving - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 1.0327 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Paving 0.7048 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7375 10.1917 14.5842 0.0228 0.5102 0.5102 0.4694 0.4694 0.0000 2,207.584 1 2,207.584 1 0.7140 2,225.433 6 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0431 0.0281 0.3528 1.0100e- 003 0.0382 6.0000e- 004 0.0389 0.0119 5.6000e- 004 0.0124 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Total 0.0431 0.0281 0.3528 1.0100e- 003 0.0382 6.0000e- 004 0.0389 0.0119 5.6000e- 004 0.0124 101.7784 101.7784 3.0500e- 003 2.9200e- 003 102.7258 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 17 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 24.0953 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Total 24.2869 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 281.4481 281.4481 0.0168 281.8690 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0632 0.0412 0.5175 1.4800e- 003 0.1841 8.9000e- 004 0.1850 0.0488 8.2000e- 004 0.0496 149.2750 149.2750 4.4700e- 003 4.2900e- 003 150.6646 Total 0.0632 0.0412 0.5175 1.4800e- 003 0.1841 8.9000e- 004 0.1850 0.0488 8.2000e- 004 0.0496 149.2750 149.2750 4.4700e- 003 4.2900e- 003 150.6646 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 18 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.6 Architectural Coating - 2023 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 24.0953 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.1917 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Total 24.2869 1.3030 1.8111 2.9700e- 003 0.0708 0.0708 0.0708 0.0708 0.0000 281.4481 281.4481 0.0168 281.8690 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0632 0.0412 0.5175 1.4800e- 003 0.0561 8.9000e- 004 0.0570 0.0174 8.2000e- 004 0.0182 149.2750 149.2750 4.4700e- 003 4.2900e- 003 150.6646 Total 0.0632 0.0412 0.5175 1.4800e- 003 0.0561 8.9000e- 004 0.0570 0.0174 8.2000e- 004 0.0182 149.2750 149.2750 4.4700e- 003 4.2900e- 003 150.6646 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 19 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.7816 1.1068 6.8919 0.0154 1.6683 0.0130 1.6813 0.4451 0.0121 0.4572 1,571.193 4 1,571.193 4 0.0958 0.0856 1,599.106 3 Unmitigated 0.7816 1.1068 6.8919 0.0154 1.6683 0.0130 1.6813 0.4451 0.0121 0.4572 1,571.193 4 1,571.193 4 0.0958 0.0856 1,599.106 3 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Other Asphalt Surfaces 0.00 0.00 0.00 Single Family Housing 349.28 352.98 316.35 771,971 771,971 Total 349.28 352.98 316.35 771,971 771,971 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by Other Asphalt Surfaces 12.50 4.20 5.40 0.00 0.00 0.00 0 0 0 Single Family Housing 11.00 3.50 4.50 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 20 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH Other Asphalt Surfaces 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 Single Family Housing 0.537845 0.056225 0.173186 0.138405 0.025906 0.007191 0.011447 0.018769 0.000611 0.000309 0.023821 0.001097 0.005189 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 NaturalGas Unmitigated 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 21 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2867.44 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Total 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day Other Asphalt Surfaces 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Single Family Housing 2.86744 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Total 0.0309 0.2643 0.1125 1.6900e- 003 0.0214 0.0214 0.0214 0.0214 337.3463 337.3463 6.4700e- 003 6.1800e- 003 339.3509 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 22 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Use Low VOC Paint - Residential Interior Use Low VOC Paint - Residential Exterior Use Low VOC Cleaning Supplies 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 4.3516 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Unmitigated 4.4582 0.5981 8.6334 0.0165 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 23 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.1320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.5083 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 2.7261 0.5630 5.5816 0.0163 0.8479 0.8479 0.8479 0.8479 101.6746 626.8235 728.4982 0.3232 0.0146 740.9264 Landscaping 0.0918 0.0352 3.0518 1.6000e- 004 0.0169 0.0169 0.0169 0.0169 5.4976 5.4976 5.2800e- 003 5.6295 Total 4.4582 0.5981 8.6334 0.0164 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 24 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied Install Low Flow Bathroom Faucet Install Low Flow Kitchen Faucet Install Low Flow Toilet Install Low Flow Shower Turf Reduction Use Water Efficient Irrigation System 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 0.1320 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.4017 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Hearth 2.7261 0.5630 5.5816 0.0163 0.8479 0.8479 0.8479 0.8479 101.6746 626.8235 728.4982 0.3232 0.0146 740.9264 Landscaping 0.0918 0.0352 3.0518 1.6000e- 004 0.0169 0.0169 0.0169 0.0169 5.4976 5.4976 5.2800e- 003 5.6295 Total 4.3516 0.5981 8.6334 0.0164 0.8649 0.8649 0.8649 0.8649 101.6746 632.3211 733.9958 0.3285 0.0146 746.5560 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 25 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 10/7/2021 6:52 PMPage 26 of 26 TTM No. 38083 Addendum - 37 Lots - Riverside-Salton Sea County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied TTM No. 38083 City of La Quinta Draft Addendum October 2021 Appendix H – TTM No. 38083 VMT Screening and Trip Generation/Access Assessment   14041‐02 VMT Screening and Access Assessment.docx    December 21, 2021 (Revised) / November 2, 2021    Mr. Jon Myhre  CADO La Quinta Estates, LLC    c/o Mr. Mark Hayden  Capstone Advisors  1545 Faraday Avenue  Carlsbad, CA 92008    SUBJECT: TTM 38083 VMT SCREENING AND TRIP GENERATION/ACCESS ASSESSMENT  Dear Mr. Jon Myhre:  The firm of Urban Crossroads, Inc. is pleased to submit this VMT Screening and Trip Generation/Access  Assessment for Tentative Tract Map 38083 (“Project”) in the City of La Quinta.  The Project proposes to  subdivide 20 existing 1‐acre residential lots into 37 half‐acre lots within the Griffin Ranch Specific Plan  area.  The single family lots are located along Seattle Slew Way and Afleet Alex Way, and the existing use  is vacant infill land.  The 20 lots are currently graded with existing utility and road infrastructure previously installed and are  centrally located within the Griffin Ranch Community adjacent to the Merv Griffin Estate.  A preliminary  site plan for the proposed Project is shown on Exhibit 1.  Exhibit 2 depicts the location of the proposed  37 half‐acre lots in relation to the existing roadway network.  VEHICLE MILES TRAVELED (VMT)  Changes to California Environmental Quality Act (CEQA) Guidelines were adopted in December 2018,  which require all lead agencies to adopt VMT as a replacement for automobile delay‐based level of  service (LOS) as the new measure for identifying transportation impacts for land use projects.  This  statewide mandate went into effect July 1, 2020.  To aid in this transition, the Governor’s Office of  Planning and Research (OPR) released a Technical Advisory on Evaluating Transportation Impacts in  CEQA (December of 2018) (Technical Advisory).  Planning Commission Resolution 2021‐007 (July 13, 2021) adopts Revision 1 of the City of La Quinta  Vehicle Miles Traveled Analysis Policy (City Guidelines).  The City Guidelines set forth screening criteria  under which Projects are not required to submit detailed VMT analysis.  This guidance for determination  of non‐significant VMT impact is primarily intended to avoid unnecessary analysis and findings that  would be inconsistent with the intent of SB 743.  VMT screening criteria for development projects include  the following:  37 29,181 SF A A N 19°29'04" W 45.69' ∆=00°34'49" R=500.00' 5.06' 36 24,187 SF 35 25,280 SF 34 25,550 SF 33 21,580 SF 32 23,722 SF 31 24,706 SF 30 22,656 SF 29 21,662 SF 28 21,029 SF 27 27,161 SF 26 25,961 SF 25 29,832 SF24 21,416 SF 23 22,680 SF22 20,579 SF21 20,831 SF 20 21,036 SF 19 20,443 SF 18 20,517 SF17 21,111 SF 16 21,602 SF 15 29,787 SF 14 22,397 SF 13 24,437 SF 12 29,176 SF 11 21,755 SF 10 22,316 SF 9 20,878 SF 8 20,320 SF 7 22,062 SF 6 22,435 SF 5 22,355 SF 4 20,926 SF 3 20,060 SF 2 20,057 SF 1 20,027 SF SEATTLE SLEW WAY CANANERO DONALI STREET BOLD RULER WAY R = 1 3 0'R = 500' R = 500' R = 500' R = 500'R = 500' R = 500'R = 500'R = 500'R = 500'R = 500'R = 500'R = 130'R = 300'R = 200'R = 500'R = 500'R = 500'R = 500'R = 300'ALYSHEBA DRIVER = 500'SEATTLE SLEW WAYGIACOMO WAY ALYSHEBA DRIVEME R V G R I F F I N W A Y M E R V G R IFFIN W A Y MERV GRIFFIN WAYSECRETARIATHAFLINGER WAY WAR AVENUE 54 CIRCLE AD M I R A LAFLEET ALEX WAYLOT "A" 96,915 SF 2.23 AC. LOT "A" LOT "A" LOT "A" LOT "A"DRIVEN 89°46'52" E 258.14'N 02°05'21" W 429.31'N 02°05'21" W 1242.12'N 02°12'16" E 291.53'N 89°49'26" E 1316.79' N 79°12'50 " W 9 8 . 6 1 'N 23°58'52" E 150.00'N 6 6 ° 0 1 ' 0 8 " W 1 9 8 . 5 7 ' N 89°39'37" E 485.30'N 02°02'50" W 1243.08'N 00°13'15" W 403.65'N 89°46'45" E 267.34' N 66°01'08" W 10.36'=21°36'39" R=629.50' 237.43'=23°36'32" R=620.50' 255.68'=15°03'08" R=670.50' 176.15'N 03°50'19" E 6.89' ∆=86°32'01" R=24.50' 37.00' ∆=30°44'15" R=214.50' 115.07' =16°08'29"R=970.50'273.41'=16°08'29" R=970.50' 273.41'=21°05'38"R=670.50' 246.85'=12°58'01" R=970.50' 219.64'=21°05'38" R=670.50' 246.85'∆=24°19'15" R=330.00' 140.08'∆=06°18'00" R=429.50' 47.23' ∆=21°41'20" R=329.50' 124.73' ∆=21°31'02" R=329.50' 123.74' ∆=10°45'31" R=670.50' 125.90' 29'23'10'29'29'29'23'23' 29'23' B B B B10'29'10'A A A A EX. PROJECT BOUNDARY EX. PROJECT BOUNDARY PROP. LOT LINE (TYP.) EX. LOT LINE (TO REMAIN) (TYP.) PROP. LOT LINE (TYP.) PROP. PROJECT BOUNDARY & EX. LOT LINE PROP. PROJECT BOUNDARY & EX. LOT LINE PROP. PROJECT BOUNDARY & EX. LOT LINE PROP. LOT LINE (TYP.) EX. LOT LINE (TO BE REMOVED) (TYP.) EX. MULTI-USE EASEMENT (TYP.) (TO BE REMOVED) EX. MULTI-USE EASEMENT (TYP.) (TO BE REMOVED) EX. MULTI-USE EASEMENT (TYP.) (TO BE REMOVED) EX. MULTI-USE EASEMENT (TYP.) (TO BE REMOVED) PROP. LOT LINE (TYP.) PROP. R/W (TYP.) EX. R/W (TYP.) EX. R/W (TYP.) EX. R/W (TYP.) EX. PROJECT BOUNDARY EX. R/W (TYP.) EX. LOT LINE (TYP.) EX. LOT LINE (TYP.) EX. C/L EX. R/W EX. R/W EX. CURB & GUTTER PROP. R/W (TYP.) EX. LOT LINE (TO BE REMOVED) (TYP.) EX. LOT LINE (TO REMAIN) (TYP.) EX. LOT LINE (TO BE REMOVED) (TYP.) EX. LOT LINE (TO BE REMOVED) (TYP.) EX. LOT LINE (TO BE REMOVED) (TYP.) EX. LOT LINE (TO BE REMOVED) (TYP.) 229'118'56'130'179'136'130'200' 183'129'190'116'212'100'225' 248' 240' 217'100'217' 203'88'209'68'18 7 ' 53'199'2 2 0 ' 105'197'202'98'201'208'105'209'100'202'100'210'100'208'100'182'221' 134'100' 228'54'93'191'97'99'111'68'102'200'111'100'222'100'219'101'202'100'210' 229' 175'110'214'86'200'108'175'78'200'101'101'109' 177'104'254'104'104'R = 38.5' R = 38.5'39'3 8 '110'37' 3 3'33'157'101'100'100'100'101'101'4 1 '41 '95'161'176'100'100'101'98'101'102'102'100'102'105'100'112'237' 100'100' 117' 101' 105' 129'100'101 '100'105'212' =43°20'22" R=32 9 .5 0' 2 4 9 .2 4 'N 4 6 ° 2 0 ' 0 4 " W 2 2 0 . 2 4 ' N 4 6 ° 2 0 ' 0 4 " W 1 8 6 . 9 4 '=64°11'25" R=329.50' 369.15'N 01°20'04" W 30.37' ∆=21°37'35" R=144.50' 54.54' EX. LOT LINE (TO BE REMOVED) (TYP.) EX. LOT LINE (TO REMAIN) (TYP.) EX. FIRE HYDRANT (TYP.) A.C. PAVEMENT OVER A.B. 2%2% 1'X1' COLORED CONCRETE EDGE SECTION A-A SEATTLE SLEW WAY & AFLEET ALEX WAY (PRIVATE ROAD) N.T.S. R/W EX. R/W EX. 14.5'14.5' 29' (NO PARKING)8'8' MIN. DRAINAGE, PARKING & LANDSCAPE MIN. 15' MULTI-USE EASEMENT A.C. PAVEMENT OVER A.B. 2%2% 1'X1' COLORED CONCRETE EDGE SECTION B-B DONALI STREET & BOLD RULER WAY (PRIVATE ROAD) N.T.S. R/W EX. R/W EX. 14.5'14.5' 29' (NO PARKING)10'10' P.U.E P.U.E DRAINAGE & LANDSCAPE TENTATI ASSESSOR'S PARCEL NUM SOURCE OF TOPOGRAP ADDRESS: TELEPHONE: PUBLIC UTILITY PURVEYO IM S F C S C U EXISTING ZONING: PROPOSED ZONING: EXISTING GENERAL PLAN PROPOSED GENERAL PLA L LAND USE DESCRIPTION: ZONE "X": AREA OF MINI FEMA FLOOD ZONE DES APPLICANT / ADDRESS: CONTACT: 15 CA AL EXHIBIT PREPARER: ADDRESS: MS 34 RA CONTACT:PA NO. DATE SCHOOL DISTRICT:CO NOTES:1. IN THE CITY O LEGAL DESCRIPTION: DE ELECTRIC GAS TELEPHONE WATER CABLE SEWER USA BEING A SUBDIVISION O LAND OWNER: THIS MAP I CA EXISTING GROSS & PRO PROPOSED SINGLE FAM PROPOSED OPEN SPAC 780-120-001 THRU 780-12 PROPOSED PRIVATE STR RANGE 7 EAST, SAN BER MSA > PLANNING > CIV 34200 Bob H 760.320.9811 AS SHOWN ON RIVERSID COMMUNITY PANEL MA EXISTING IRRIGATION EXISTING GAS EXISTING EASEMENT EXISTING ELECTRIC EXISTING IRRIGATION DRAIN LINE EXISTING CABLE EXISTING CONTOURS EXISTING SPOT ELEVATIONS LEGEND EXISTING EASEMENT DELTA EXISTING LOT LINE EXISTING TELEPHONE EXISTING EDGE OF PAVEMENT EXISTING OVERHEAD TELEPHONE NUMBER PROPOSED RIGHT OF WAY TYPICAL NO. PROP. R/W TYP. P.U.E. PUBLIC UTILITY EASEMENT SF SQUARE FEET RADIUSR STANDARDSTD. P/L PROPERTY LINE N.T.S. NOT TO SCALE R-L LOW DENSITY (RESIDENTIAL) UG UNDERGROUND OVERHEADO/H OPEN SPACE / PARKSOS/PP PAGEPG. c/ (AFLEET ALEX WAY, BOL L V MINIMUM SINGLE FAMIL LIQUEFACTION:HIGH EXISTING SEWER EXISTING RIGHT OF WAY PROPOSED AND EXISTING CENTER LINE PROPOSED CURB EXISTING SEWER FORCE MAIN EXISTING WATER PROPOSED EASEMENT PROPOSED TENTATIVE TRACT MAP BOUNDARY EXISTING LOT LINE (TO REMAIN) PROPOSED LOT LINE PROPOSED RIGHT OF WAY EXISTING LOT LINE (TO BE REMOVED) EAST NORTH SOUTH WEST CENTERLINE EASEMENT EXISTING (E) (N) (S) (W) C/L ESMT. EX. ABBREVIATIONS ACREAGEAC CURB AND GUTTERC&G ASSESSORS PARCEL NUMBERAPN E/P EDGE OF PAVEMENT A.C. ASPHALT CONCRETE MIN. MINIMUM MAX. MAXIMUM BOUNDARYBNDRY M.B. MAP BOOK AVERAGE SINGLE FAMIL 2 3 Mr. Jon Myhre  CADO La Quinta Estates, LLC   November 2, 2021      14041‐02 VMT Screening and Access Assessment    Small Projects with low trip generation per existing CEQA exemptions or resulting in a 3,000 metric tons  of Carbon Dioxide Equivalent per year screening level threshold.  Specific examples include Single Family  Housing projects less than or equal to 140 Dwelling Units and Multi Family (low rise) Housing projects less  than or equal to 200 Dwelling Units.   Affordable Housing with a high percentage of affordable units as determined by the Planning and  Engineering departments,   Low VMT Area Screening within an area of development under threshold based upon RIVTAM modeling,  and    Redevelopment Projects which replace an existing VMT‐generating land use and do not result in a net  overall increase in VMT.  PROJECT RESIDENTIAL SCREENING  The Project has been reviewed for VMT screening based upon its size as a small project, and no further  VMT analysis is needed.  Single Family Housing projects less than or equal to 140 Dwelling Units may be  presumed to have a less than significant impact absent substantial evidence to the contrary.  PROJECT TRIP GENERATION  Determining trip generation for a specific project is based upon estimates of the amount of traffic that  is expected to be both attracted to and produced by the specific on‐site land use.  For this assessment,  trip generation rates are based upon data collected by the Institute of Transportation Engineers (ITE) in  the Trip Generation Manual, 10th Edition, 2017, and the Trip Generation Manual, 10th Edition  Supplement, February 2020.  The ITE Land Use (LU) Code 210 and land use description has been utilized to identify the appropriate  ITE description of the proposed Project:  Trip generation rates used to estimate approved and proposed  traffic for the site are shown in Table 1 and trip generation estimates for the currently approved 20  residences are shown in Table 2.  TABLE 1: TRIP GENERATION RATES1  Land Use  ITE LU  Code Quantity2   AM Peak Hour   PM Peak Hour    Daily  In Out Total In Out Total  Single Family Detached 210 20 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44  1  Trip Generation Source:  Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edition (2017).  2 DU = Dwelling Units  Mr. Jon Myhre  CADO La Quinta Estates, LLC   November 2, 2021      14041‐02 VMT Screening and Access Assessment   Based on these trip rates, the currently approved 20 residences are anticipated to generate a total of  approximately 189 trip‐ends per day with 15 vehicles per hour during the AM peak hour and 19 vehicles  per hour during the PM peak hour.  TABLE 2:  APPROVED SITE RESIDENTIAL TRIP GENERATION  Land Use  ITE LU  Code Quantity1   AM Peak Hour   PM Peak Hour    Daily  In Out Total In Out Total  Single Family Detached 220 20 DU 4 11 15 12 7 19 189  1  DU = Dwelling Units  As shown in Table 3, the proposed Project is anticipated to generate a total of approximately 349 trip‐ ends per day with 27 vehicles per hour during the AM peak hour and 36 vehicles per hour during the PM  peak hour.  TABLE 3: PROPOSED PROJECT TRIP GENERATION, AND NET DIFFERENCES  Land Use  ITE LU  Code Quantity1   AM Peak Hour   PM Peak Hour    Daily  In Out Total In Out Total  Single Family Detached  (Proposed) 220 37 DU 7 20 27 23 14 37 349  Net Difference 2  17 DU 3 9 12 11 7 18 160  1 DU = Dwelling Units  2 Difference between approved residential for the site and the proposed Project  The proposed Project is anticipated to generate approximately 160 more trip‐ends per day when  compared to approved residential uses on‐site, with 12 more vehicles per hour during the AM peak hour  and 17 more vehicles per hour during the PM peak hour.  SITE ACCESS AND CIRCULATION CONTEXT  The proposed Project will have three access connections to surrounding roadways.  At the southwest  corner of the site, Seattle Slew Way connects the Project to Merv Griffin Way and outward to Madison  Street.  Merv Griffin Way provides as a gated access point, serving visitors as well as residents.   Northbound right turn and southbound left turn lanes accommodate inbound turning movements at the  Madison Street/Merv Griffin Way intersection.  At the northwest corner of the site, Donali Street connects the Project to Alysheba Drive and outward  to Avenue 54.  This is a gated resident‐only access point, with a westbound left turn lane for inbound  traffic at the Alysheba Drive/Avenue 54 intersection.  At the northeast corner of the site, Bold Ruler Way connects the Project to Merv Griffin Way and outward  to Avenue 54.  This is also a gated resident‐only access point, with a westbound left turn lane for inbound  traffic at the Merv Griffin Way/Avenue 54 intersection.  Mr. Jon Myhre  CADO La Quinta Estates, LLC   November 2, 2021      14041‐02 VMT Screening and Access Assessment   Exhibit 2 illustrates the study area intersections located near the proposed Project and identifies the  number of through traffic lanes for existing roadways and intersection traffic controls.  GENERAL PLAN CIRCULATION ELEMENT  Exhibit 3 shows the City of La Quinta Circulation Plan and classifications of adjacent roadways.  Madison Street – Madison Street is a north‐south oriented roadway located west of the Project and  classified as a 4‐lane divided primary arterial in the City of La Quinta Circulation Plan.    Avenue 54 – Avenue 54 is an east‐west oriented roadway located north of the Project and classified as  a 4‐lane divided primary arterial in the City of La Quinta Circulation Plan.    TRIP DISTRIBUTION AND ASSIGNMENT  The trip distribution pattern is heavily influenced by the geographical location of the site, the location of  surrounding uses, and the proximity to the regional freeway system.  Exhibit 4 displays the estimated Project  traffic distribution pattern.     Based on the identified Project traffic generation and estimated trip distribution pattern, Project peak hour  intersection turning movement volumes are shown on Exhibits 5 and 6 for morning and evening peak hours,  respectively.  At the Madison Street/Merv Griffin Way (#3) intersection, the approved site residential (20 Dus) adds 1  vehicle during the morning peak hour and 3 vehicles during the evening peak hour to the northbound  right turn lane.  The proposed Project (37 Dus) contributes an additional 1 vehicle during the morning  peak hour and 3 vehicles during the evening peak hour to the northbound right turn lane.  At the Madison Street/Merv Griffin Way intersection (#3), the approved site residential (20 Dus) adds 1  vehicle during the morning peak hour and 2 vehicles during the evening peak hour to the southbound  left turn lane.  The proposed Project (37 Dus) contributes an 2 additional vehicles during the evening  peak hour to the southbound left turn lane.  At the Alysheba Drive/Avenue 54 (#1) and Merv Griffin Way/Avenue 54 (#2) intersections, the volumes  added by the proposed Project (in addition to the approved site residential) at individual turning  movements are 2 vehicles or less on all inbound and outbound turns.  FINDINGS/CONCLUSIONS  Tentative Tract Map 38083 is anticipated to generate approximately 160 more trip‐ends per day when  compared to approved residential uses on‐site, with 12 more vehicles per hour during the AM peak hour  and 18 more vehicles per hour during the PM peak hour.  7 8 9 10 Mr. Jon Myhre  CADO La Quinta Estates, LLC   November 2, 2021      14041‐02 VMT Screening and Access Assessment   The Project has been reviewed for VMT screening based upon its size as a small project, and no further  VMT analysis is needed.  Single Family Housing projects less than or equal to 140 Dwelling Units may be  presumed to have a less than significant impact absent substantial evidence to the contrary.  The proposed Project will have three access connections to surrounding roadways.  Each access point  has existing lane geometrics which have been planned to serve buildout of the Griffin Ranch Specific Plan  area.  Volumes added by the proposed Project (in addition to the approved site residential) at individual  turning movements have been reviewed, and the peak hour increases are nominal.  If you have any questions, please contact John Kain at (949) 375‐2435 or Marlie Whiteman (714) 585‐ 0574.  Respectfully submitted,  URBAN CROSSROADS, INC.      John Kain, AICP                                                                  Marlie Whiteman, PE  Principal  Senior Associate