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satisfaction of the Department prior to recordation of the Final Map" <br /> 4. (EHD)COA#2: 'The Machado Tentative Map shall comply with the Specific Plan III in <br /> regards to public services and contaminated site mitigation issues" <br /> 5. (EHD)COA#3: "Open, pump, and backfill the septic tank, seepage pit or excavation under <br /> permit and inspection by the Environmental Health Department(San Joaquin County <br /> Development Title, Sections 9-1110.3 and 9-1110.4)." <br /> 6. (EHD)COA#4: "...the abandoned well(s)[shall] be destroyed under permit and inspection <br /> by the Environmental Health Department(San Joaquin County Development Title, Section <br /> 9-1115.5(e))." <br /> For the large lot tentative map, CDD requires that the developer comply with the Mitigation and <br /> Monitoring Program noted in item #2 above. EHD has not attached conditions for correction or <br /> remediation of problems, choosing to defer all such conditions to the small lot Tentative Map. <br /> Large Lot Tentative Map Conformity. <br /> The large lot Tentative Map is a"Preliminary Map", as that term is defined by Section 9-110AM of <br /> the Mountain House Development Title and as authorized by the Mountain House Master Plan. <br /> As such, it would create parcels or lots no smaller than areas generally formed by zoning district <br /> boundaries and/or arterial and collector roadway alignments, as shown by the Specific Plan III <br /> land use diagram. In addition, all proposed parcels would have legal access and further <br /> subdivision of said parcels would be required prior to application for building permits. <br /> Environmental Discussion <br /> An Environmental Checklist("Checklist")was prepared for the project.The Checklist concluded that: <br /> 1)the project is a subsequent activity that is within the scope of the Specific Plan 111 EIR(SPIIIEIR); <br /> 2)there are no effects of the project that were not examined in the SPIIIEIR; 3)and no new <br /> mitigation is required for the project. Consequently, as provided by CEOA Guidelines Section 15168 <br /> (c), no new environmental document is required. <br /> [Note: With respect to the presence of hazardous materials on the project site, the environmental <br /> analysis concluded that the mitigation measures contained in the Specific Plan III Environmental <br /> Impact Report Mitigation Monitoring and Reporting Program and the implementation measures <br /> contained in the Specific Plan III document adequately define the actions to be taken to eliminate <br /> such hazardous materials so that any resulting impacts would be less than significant.] <br /> 18 <br />