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657, Construct a new SFR and pool d, Studies & ReportsA.G.I. GEOTECHNICAL, INC. 316 Tejon Place, Palos Verdes Estates, CA 90274 • (310) 378-4146 December 14, 1994 Del Amo Savings 3422 Carson Street Torrance, CA 90503 Attention: Ms. Diana Bowers Subject: INTERIM SOILS COMPACTION REPORT Proposed Single Family Residence Tract 30345, Lot 3 Sagebrush Lane Rolling Hills, California Dear Ms. Bowers: Project No.: 4-1629-10 This report presents the results of observation and testing performed during the preparation and placing of compacted fill at the subject site. Compaction tests were performed in accordance with ASTM:D-1556 (Sand Cone Method) and ASTM:D-2922 (Nuclear Method). The test locations and limits of compacted fill for this report are shown on the enclosed Plot Plan. Results of the tests are tabulated on the enclosed "Compaction Test Results". This report covers the slope reconstruction only. The building areas and the remainder of the site will be reported on at a later date. Further grading needs to be done to prepare this lot for construction. This grading will take place when the size and location of the proposed structures are determined. Engineering Geology • Soil Engineering Project No. 4-1629-10 Page 2 PREVIOUS GRADING GENERAL As discussed in a "Site History and In -Progress Report" by Keith W. Ehlert, Consulting Engineering Geologist dated August 26, 1994, Ehlert identified a previously existing fill key and the approximate limits of the key delineated by means of an excavator backhoe (a large track -mounted backhoe). The upper fills in the key were removed and stockpiled. As the upper fill was removed, the deeper fills appeared very firm and tight. Three exploratory borings were drilled through the remaining fill in the key. The borings were down -hole logged by Ehlert and the depth of the fill determined. Undisturbed samples of the remaining fill were collected and tested. The remaining fill was found to be well compacted and suitable for support of fills to be replaced in the key. Fill was then placed back into the excavation under our observation as described under the Fill Placement section of this report. Results of the laboratory testing of the fill are included in the enclosed "Laboratory Test Results". The approximate limits of the previously existing fill key as identified by Ehlert are presented on the maps and cross sections included with the "As Graded Geologic Report" by Ehlert dated December 9, 1994. Boring logs are also included in the Ehlert report. LABORATORY TESTING Unit weight, moisture content, maximum density, optimum moisture and direct shear tests were conducted on samples of the remaining fill. The results of the direct shear tests are attached in graphic forms. The results of the other tests are as follows: Project No. 4-1629-10 Page 3 DRY DENSITY/MOISTURE CONTENT Sample Sample Moisture Relative Location Depth (ft.) Unit Weiaht (pcf) Content Compaction B-2 5 90 16.6% 92% 10 97 15.2% 15 94 16.6% 98% 20 89 15.3% 25 94 16.1% 32 94 19.6% B-3 5 92 16.6% 95% 10 96 14.4% 15 85 17.6% 93% MAXIMUM DENSITY/OPTIMUM MOISTURE Sample Sample Location Depth (ft.) Maximum Density (pcf) Optimum Moisture B-2 5 97.5 18.0% 15 96.0 21.0% B-3 0-5 97.0 19.0% 15 91.5 25.0% Based on the results of the laboratory testing, the remaining fill is capable of supporting the new fill without adverse affects. Project No. 4-1629-10 Page 4 309 STATEMENT It is our opinion that the site can be developed without hazard of landslide, slippage or settlement and the proposed development can be constructed without similar adverse impact on adjoining properties. Obtaining these goals will require good construction practices and following the recommendations of the project soils engineer when final plans become available. NEW COMPACTED FILL KEYWAY A keyway was placed at the toe of the fill slope. The key was approximately 260 feet in length and varied in width from 35 feet in the northern half of the key to 15 feet at the southern end. The key was bottomed at least 2 feet into firm underlying materials. FILL PLACEMENT On -site soils were used to construct the fill. The on -site soils consisted of reddish brown silty clays with sand and rock fragments. The fill material was placed in 6 to 8 inch lifts, watered to above optimum moisture content, and compacted to a minimum of 90 percent of the laboratory standard. The maximum depth of fill for this report is approximately 51 feet. Equipment used in placing and compacting the fill consisted of track loaders and watering equipment. Project No. 4-1629-10 Page 5 The maximum density/optimum moisture of the fill soils was determined in accordance with ASTM:D-1557. Results of the tests are tabulated on the enclosed "Laboratory Test Results". DIRECT SHEAR TEST In order to determine the shearing strength of the on -site soils, a direct shear test was performed on a representative sample remolded to 90 percent of the maximum density. To simulate possible adverse field conditions, the sample was saturated prior to shearing. A graphic summary of the test results is attached. EXPANSIVENESS An expansion test was performed on a typical sample of the material obtained at foundation level. The sample was tested in accordance with U.B.C. Standard 29-2 under a surcharge of 144 lbs/sq.ft. The following result was obtained: Sample Expansion Potential Depth (ft.) Soil Type Index Expansion Finish grade Silty Clay 63 Medium CONCLUSIONS All compaction was accomplished in accordance with A.G.I. Geotechnical, Inc. recommendations. At the locations and elevations tested by us, the fill was compacted to at least 90 percent of the maximum density as recommended. The completed subgrade condition of the graded areas approved in this report is consistent with accepted industry standards. Project No. 4-1629-10 Page 6 In providing professional geotechnical observations and testing services associated with the development of this project, we have employed accepted engineering and testing procedures and have made every reasonable effort to ascertain that the soil related work was carried out in general compliance with the project plans and specifications. Although our observations did not reveal obvious deficiencies, we do not guarantee the contractor's work, nor do the services performed by our firm relieve the contractor of responsibility in the event of subsequently discovered defects in his work. We appreciate this opportunity to be of service. If you have any questions, please do not hesitate to contact this office. Respectfully submitted, A.G.I. GEOTECHNICAL, INC. Enclosures: Plot Plan Compaction Test Results Laboratory Test Results Results of Shearing Strength Tests Engineer's Certificate Distribution: (6) Del Amo Savings COMPACTION TEST RESULTS PROJECT NO, 4-1629-10 Test No. , DATE Elevation/ Moisture Unit Dry Relative Soil Date Depth BelowContent Density Compaction Type Finish Grade (�) (Lbs.iCu. Ft.) (%) yp (FL) 1 08/23/94 757.0 15.2 97 107 1 2 08/23/94 757.0 18.6 92 102 1 3 08/23/94 757.0 19.5 91 101 1 4 08/23/94 757.0 15.0 93 103 1 5 08/23/94 757.0 16.5 93 103 1 Sand Cone 6 08/23/94 757.0 17.9 92 102 1 7 08/23/94 757.0 17.1 94 103 1 8 08/23/94 757.0 19.1 92 102 1 9 08/23/94 757.0 15.7 95 104 1 10 08/23/94 757.0 15.9 91 101 1 Sand Cone 11 08/23/94 757.0 14.9 94 103 1 12 08/23/94 757.0 16.2 95 104 1 13 08/26/94 759.0 27.5 84 93 1 14 08/29/94 759.0 22.3 93 96 2 15 08/29/94 759.0 25.3 88 97 1 Sand Cone 16 08/29/94 759.0 22.3 90 93 2 17 08/30/94 760.0 26.5 92 95 2 18 08/30/94 761.0 29.2 88 97 1 19 08/31/94 761.0 27.4 89 98 1 20 08/31/94 761.0 25.3 90 93 2 Sand Cone 21 08/31/94 762.0 27.0 88 97 1 22 08/31/94 762.0 26.5 88 97 1 23 09/01/94 764.0 26.2 91 94 2 24 09/01/94 763.0 26.8 88 91 2 25 09/01/94 763.0 21.8 96 99 2 Sand Cone 26 09/01/94 764.0 26.8 89 92 2 27 09/02/94 765.0 28.6 88 97 1 28 09/02/94 765.0 26.6 89 92 2 29 09/02/94 767.0 25.8 90 93 2 30 09/06/94 769.0 28.7 87 95 1 Sand Cone 31 09/06/94 768.0 28.6 90 93 2 32 09/06/94 767.0 29.0 89 92 2 33 09/06/94 768.0 26.9 91 94 2 34 09/06/94 768.0 28.5 89 98 1 35 09/07/94 769.0 26.4 87 96 1 Sand Cone 36 09/07/94 769.0 27.3 88 97 1 37 09/07/94 769.0 26.6 88 97 1 38 09/07/94 770.0 24.9 92 95 2 39 09/08/94 770.0 19.4 96 96 4 Sand Cone 40 09/08/94 771.0 24.6 99 99 4 Sand Cone 12/14/94 Remarks A.G.I. GEOTECHNICAL, INC. COMPACTION TEST RESULTS PROJECT NO. 4-1629-10 DATE / Test DepthatioBelow Moisture Unit Dry Relative Soil No. Date Finish Grade Content Density Compaction Type (Ft.) (%) (Lbs./Cu. Ft.) (%) 12/14/94 Remarks 41 09/09/94 770.0 22.4 98 98 4 Sand Cone 42 09/09/94 771.0 23.1 94 94 4 Sand Cone 43 09/09/94 771.0 23.2 91 94 2 Sand Cone 44 09/14/94 772.0 20.4 91 94 2 45 09/14/94 773.0 21.1 90 93 2 46 09/14/94 773.5 20.9 92 95 2 47 09/14/94 772.0 22.1 91 94 2 48 09/14/94 774.0 20.3 91 94 2 Sand Cone 49 09/14/94 774.0 19.4 90 93 2 50 09/14/94 774.0 15.2 94 97 2 51 09/15/94 775.0 25.3 93 96 2 52 09/15/94 775.0 24.6 93 96 2 53 09/19/94 776.0 22.6 93 96 2 Sand Cone 54 09/19/94 776.0 24.0 91 93 3 55 09/20/94 776.0 25.0 91 93 3 56 09/20/94 776.0 25.8 89 91 3 57 09/22/94 778.0 24.0 92 94 3 58 09/22/94 778.0 24.1 92 94 3 Sand Cone 59 09/22/94 778.0 25.0 94 96 3 60 09/29/94 780.0 25.1 93 95 3 61 09/29/94 780.0 23.6 95 97 3 62 09/30/94 780.0 26.7 90 92 3 63 09/30/94 780.0 25.2 92 94 3 Sand Cone 64 10/06/94 781.5 22.5 91 93 3 65 10/06/94 782.0 22.9 92 94 3 66 10/06/94 782.0 22.2 91 93 3 67 10/06/94 782.0 23.8 91 93 3 68 10/12/94 784.0 28.6 85 96 5 Sand Cone 69 10/12/94 784.0 26.7 87 98 5 70 10/12/94 784.0 26.6 87 98 5 71 10/12/94 784.0 28.6 86 97 5 72 10/13/94 785.0 26.0 89 100 5 73 10/13/94 785.0 24.5 91 93 3 Sand Cone 74 10/13/94 787.0 25.3 90 92 3 75 10/18/94 787.0 25.5 93 95 3 76 10/18/94 787.0 25.0 95 97 3 77 10/18/94 787.0 24.1 95 97 3 78 10/20/94 789.0 24.7 94 96 3 Sand Cone 79 10/20/94 789.0 23.8 95 97 3 80 10/20/94 790.0 26.0 93 95 3 A.G.I. GEOTECHNICAL, INC. COMPACTION TEST RESULTS PROJECT NO. Test No. Date 81 10/20/94 82 10/20/94 83 10/27/94 84 10/27/94 85 10/27/94 86 10/31/94 87 10/31/94 88 11/01/94 89 11/01/94 90 11/07/94 91 11/07/94 92 11/07/94 93 11/14/94 94 11/14/94 95 11/14/94 96 11/17/94 97 11/17/94 98 11/17/94 99 11/21/94 100 11/21/94 101 11/21/94 102 11/22/94 103 11/22/94 104 11/22/94 Elevation/ Depth Below Finish Grade (Ft.) 791.0 791.0 793.0 793.0 793.0 795.0 795.0 796.0 796.0 798.0 798.0 798.0 800.0 800.0 802.0 803.0 803.0 805.0 808.5 806.0 804.0 Slope Face Slope Face Slope Face 4-1629-10 Moisture Content (%) Unit Dry Relative Density Compaction (Lbs./Cu. Ft.) (%) 24.4 95 25.6 94 24.7 92 24.9 92 24.8 92 23.2 94 23.8 93 23.3 92 24.0 92 23.1 93 23.2 93 23.2 93 25.1 92 23.3 94 21.8 95 24.9 95 25.8 93 25.3 93 21.3 96 22.4 96 23.2 94 22.4 95 23.2 95 24.5 93 DATE Soil Type 12/14/94 Remarks 97 3 96 3 94 3 Sand Cone 94 3 94 3 96 3 95 3 94 3 Sand Cone 94 3 95 3 95 3 95 3 94 3 Sand Cone 96 3 97 3 97 3 95 3 95 3 Sand Cone 98 3 98 3 96 3 97 3 97 3 Sand Cone 95 3 A.G.I. GEOTECHNICAL. INC. LABORATORY TEST RESULTS PROJECT NO. 4-1629-10 DATE 12/14/94 Soil Maximum Optimum Classification Density Moisture Type (Lbs.iCu. Ft.) (%) 1. Brown silty very fine sand (diatomaceous). 90.5 26.0 2. Red brown very fine, silty clay. 97.0 19.5 3. Brown very fine sand, silty clay with rock fragments. 98.0 22.2 4. Dark gray brown silty clay (topsoil). 100.5 16.0 5. Light brown very silty clay. 89.0 29.0 A.G.!. GEOTECHNICAL, INC. 0 1000 2000 3000 4000 5000 6000 7000 0 RESULT OF SHEARING STRENGTH TESTS Undisturbed, Saturated Samples SHEARING STRENGTH (LBS/SQ FT) 1000 2000 3000 4000 5000 6000 w = 31.1% w= Moisture Content at Time of Shearing B-2 @ 10' = 22° Ultimate c = 1600 )sf w = 32.0% PROJECT NO. 4-1629-10 A.G.I. GEOTECHNICAL, INC. 0 1000 2000 3000 4000 5000 6000 7000 0 RESULT OF SHEARING STRENGTH TESTS Undisturbed, Saturated Samples SHEARING STRENGTH (LBS/SQ FT) 1000 2000 3000 4000 5000 6000 B-2 @ 25' _ = 16, Ultimate c = 102E psf w = 32 .6% w = 33.9% w=30.(% w= Moisture Content at Time of Shearing PROJECT NO. 4-1629-10 A.G.I. GEOTECHNICAL, INC. 0 0 1000 2000 \ "3 3000 4000 5000 6000 7000 RESULT OF SHEARING STRENGTH TESTS Undisturbed, Saturated Samples SHEARING STRENGTH (LBS/SQ FT) 1000 2000 3000 4000 5000 6000 \ W = 33.5% w= Moisture Content at Time of Shearing B-3 @ 10' = 29° Ultimate C = 900 isf PROJECT NO. 4-1629-10 A.G.I. GEOTECHNICAL, INC. 0 0 1000 2000 3000 4000 5000 6000 7000 RESULT OF SHEARING STRENGTH TESTS Bulk Samples Remolded To 90% And Saturated SHEARING STRENGTH (LBS/SQ FT) 1000 2000 3000 4000 5000 6000 Nev Compacted Fill 23` Ultimate c = 60C psf PROJECT NO. 4-1629-10 A.G.!. GEOTECHNICAL, INC. @g. 4/2 03 09:23 7607499412 WYNN ENGINEERING INC nor U3 0 7 : 38p IV Winn 31.06 2129 MAR-27-03 17,23 FROM. 10. PAGE 02 p.2 PACs 1/2 SUMMARY $AO/SAGEBRUSH LANE LANDSLIDE STABILIZATION PROJECT Barbara 0. Courtois USFWS Permit #844032-I PURPOSE; Presence/absence surveys and possible nest monitoring for California gnatcatcher Potioptila callfornioa coal jornica (CAGN) for Wynn Engineering. Inc. on approximately five acres of property that is proposed for landslide stabilization and revegetation with native plants. The property consists of two adjacent lots, 5 Sagebrush Lane contains a residence, the other, 6 Sagebrush Lane is vacant. SURVEY LOCATION: The Hao/Sagebrush Lane site (hereafter referred to as the site) is located in the City of Rolling Hills, Los Angeles County, California. It is located west of Portuguese Bend Road, south of Saddleback Road, east of Sepulveda Canyon and north of Appaloosa Lane. It is depicted on the Torrance 7.5 quadrangle U.S. Geological Survey topographic map. Elevation ranged from 700 feet to 830 feet. METHODS: Dazes of survey: March 12, I4, 18 and 26, 2003. Start times: 07:35, 07:10, 07:20 and 07:25 hours. Finish times: 09:40, 08:40, 08:35 and 08:50 hours. Temperatures were from 617 to 707 when starting and 62°F to 76°F when finishing. Wind speeds were from 0 rn/h to I5 mill when starting and 2 RA to 20 m/h when finishing. Cloud cover ranged from 0% to 100% when starting and when finishing. All survey work was done in accordance with the USFWS Carlsbad Office CAGN protocol. One recorded sequence of 14 calls of California gnatcatcher vocalizations was played approximately every five minutes when the surveyor was in Coastal Sage Scrub (CSS) plant communities to elicit responses from CAGNs. The intervening time was spent listening for CAGN vocalizations, tooling for CAGNs and moving to the next area. Since the surveys were done during the nesting season for CAGNs if any target birds were discovered, they would be monitored to determine nesting status. A somewhat compressed survey was done due to the urgency of the situation and the dates of the surveys were approved in a telephone conversation between Ms. Kerni Davis and the surveyor on March 18, 2003. The same route was not taken during the four surveys. It was initially thought that the whole survey could be done from the trail (Si's Trail) starting at Appaloosa Lane and following Sepulveda Canyon. On March 12 it was learned that the trail west of the residence was completely covered by soil and downed vegetation from the landslide. The unstable condition of the canyon wall made cross country access impossible. So, the site was accessed from the above mentioned trail, the Clif Hix trail on the west side of and on the floor of Sepulveda Canyon and from the perimeter of the residence at 5 Sagebrush 041,p4I 2903 09:23 7607499412 Mar 27 03 07:3ep Ce. Wwrtn MAR-27-03 17•29 PROM, WYNN ENGINEERING INC 31411/as 212E 1D. Lane. Unfortunately this required backtraddng on both trails and some driving and hiking off the site. It is estimated that no more than 30 minutes each survey day were spent hiking and driving off the site. All areas of CSS plant communities on site were covered during each survey period. The initial survey was started at Appaloosa Lane, continued from the Clif Hix trail and finished at the 5 Sagebrush Lane residence. The second survey was started at Appaloosa Lane, continued at the Sagebrush Lane residence and ended at the Clif Hix trail. The third and fourth surveys were started at the Clif Hix trail, continued at Sagebrush Lane and finished at Appaloosa Lane. PAGE 03 p.3 PAGE 2,2 'VEGETATION COMMi1NITiES ON SITE: The site is on the rest side of a predominantly north/south running canyon. The site contains one residence surrounded by poor quality Coastal Sage Scrub, a graded area covered by black plastic, disturbed grassland and ruderal plant species and a riparian area in the bottom of the canyon. Some standing water was noted on the canyon floor. Plants noted on the site were California sagebrush (Artemisia c alrfornica) California bvshsunflower (Encelia californfca), lemonade betty (Rbrrs integrifolia), Mexican elderberry (Sarrrbucus mender), California buckwheat (Eriogonum fascieulalum), purple Sage (Salvia leuer>phylla) and laurel sumac (Rhris lamina), poison oak (Toxicodendron diversiloba), wild cucumber (Man h mauocmpffs), California blackberry (Rebus ursinvs), Canary Island pine, (Pinus eancrlensis), castor bean (R icinis cornmunis), tree tobacco (Nicoltana glar.eca), ashy -leaf buckwheat (Eriogomarr cinereum), Peruvian peppernreee, (Sciu'mts molle), arroyo willow (Sake lasiolepis), succulent lupine (Luplhus succulentus), date palm sp. and Mulefat (I3acchr fs salicifolia). Other vegetation species were present, but time was not taken to seek them out or key them since a separate vegetation survey had been done previously. RESULTS: No California gnatcatchets, Polioptila culifomica cabf» nka were found on the site. Alien's hummingbird American crow Bewick's wren Busbtits California towhee Common raven Fox spatsaw Hermit thrush House finch Northern mockingbird Orange -crowned warbler Red -shouldered bawk Red-tailed hawk Ruby -crowned kinglet Sharp -shinned hawk Spotted towhee Western scrub jay Bird Species Seen On Site Salaspharus sosin Corms brachyrhyrrchos Thryomones bewfckif Psaltrf punts Mirntmus P:pifo crirsalis Corvus comic Passerslla ilirrrrr Caifrarus grrrlatus Carpodacstr maces Mfmus polygtonos Vernrivora celata Bump lirreotus Bureo,jcnwiceinis Regulus calertdrela Fake spurverius Plpilo macularus Aphelocoma californica ENVIRONMENTAL ANALYSIS FORM DATE: PROJECT NAME: PROJECT NUMBER(S): EXPLANATION OF ANSWERS: November 26, 2002 Hao Landslide Repair #5 Sagebrush Lane, Rolling Hills Zoning Case #632 The following questions are answered either "Potentially Significant Impact", "Less Than Significant With Mitigation Incorporation", "Less Than Significant Impact", or "No Impact" and are defined as follows. "Potentially Significant Impact." The applicant is of the opinion there is substantial evidence that the project has a potentially significant environmental effect and the effect is not clearly avoidable with mitigation measures or feasible project changes. "Potentially Significant Impact" means that the applicant recommends the preparation of an Environmental Impact Report (EIR) for the project. "Less Than Significant With Mitigation Incorporation." The applicant is of the opinion there is substantial evidence that the project may have a potentially significant adverse effect on the resource. However, the incorporation of mitigation measures or project changes agreed to by the applicant has clearly reduced the effect to a less than significant level. "Less Than Significant Impact." The applicant is of the opinion that the project may have an effect on the resource, but there is no substantial evidence that the effect is potentially significant and/or adverse. "No Impact." The applicant is of the opinion that, as a result of the nature of the project or the existing environment, there is no potential for the proposed project to have an effect on the resource. I. AESTHETICS a) Would the project have a substantial adverse effect on a scenic vista? Less Than Significant Impact This would be a temporary impact. Failure to promptly repair the landslide would lengthen time of temporary impact. • • b) Would the project substantially damage scenic resources, including but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? Less Than Significant Impact Rock outcroppings may be temporarily impacted, but site will be safer after grading is completed. c) Would the project substantially degrade the existing visual character or quality of the site and its surroundings? Less Than Significant With Mitigation Incorporation Only on a temporary basis during grading. Revegetation (in -kind) of native habitat is proposed after grading. II. AGRICULTURE RESOURCES In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. NO IMPACT III. AIR QUALITY Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. a) Would the project conflict with or obstruct implementation of the applicable air quality plan? Less Than Significant With Mitigation Incorporation Standard grading dust control measures will be implemented into grading plan specifications. • • b) Would the project violate any air quality standard or contribute substantially to an existing or projected air quality violation? Less Than Significant With Mitigation Incorporation Same as a) above. c) Would the project result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non -attainment under an applicable federal or state ambient air quality standard (including releasing emissions, which exceed quantitative thresholds for ozone precursors? Less Than Significant With Mitigation Incorporation Same as a) above. d) Would the project expose sensitive receptors to substantial pollutant concentrations? Less Than Significant Impact Same as a) above. e) Would the project create objectionable odors affecting a substantial number of people? Less Than Significant Impact Same as a) above. IV. BIOLOGICAL RESOURCES a) Would the project have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Less Than Significant With Mitigation Incorporation Careful biological mapping has recently been performed The limits of grading are dictated by the geology and limits of the landslide feature. A revegetation plan will be proposed to the local jurisdiction for review and approval. See attached biology report dated September 10, 2002. • • b) Would the project have substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Less Than Significant With Mitigation Incorporation Same as a) above. c) Would the project have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? Less Than Significant Impact The soil in some of the watercourse will be removed, replaced and revegetated in kind. See a) above. d) Would the project interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? Less Than Significant Impact Any species corridors will be reestablished after remedial grading is completed and slopes are replanted. Fire buffers will be honored. See a) above. f) Would the project conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Less Than Significant With Mitigation Incorporation Same as a) above. • • V. CULTURAL RESOURCES c) Would the project directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? Less Than Significant With Mitigation Incorporation A landslide will remove and replace with a buttress fill. Careful geotechnical supervision will be required VI. GEOLOGY AND SOILS a) Would the project expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. NO IMPACT ii) Strong seismic ground shaking? Less Than Significant Impact Vibration from grading may shake structure. Underpinning already in place should support structure. Cosmetic repairs may be necessary. iii) Seismic -related ground failure, including liquefaction? NO IMPACT iv) Landslides? Potentially Significant Impact In this case, prompt repair will have a "positive" significant impact, not requiring an Environmental Impact Report. • • b) Would the project result in substantial soil erosion or the loss of topsoil? Less Than Significant With Mitigation Incorporation Proper Storm Water Pollution Prevention measures; erosion control and revegetation will mitigate this impact. c) Would the project be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on-. Or off -site landslide, lateral spreading, subsidence, liquefaction or collapse? Potentially Significant Impact Intensive geotechnical review and supervision as well as proper underpinning of structure will mitigate this potentially significant impact. No Environmental Impact Report. should be required beyond engineering studies. d) Would the project be located on expansive soil, as defined in Table 18-1B of the Uniform Building Code (1994), creating substantial risks to life and property? Potentially Significant Impact Same as c) above. e) Would the project have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? Less Than Significant Impact Existing seepage pit will be evaluated after grading. VII. HAZARDS AND HAZARDOUS MATERIALS a) Would the project create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? Less Than Significant Impact No hazardous materials are known. If any are discovered during grading, mitigation will be proposed if/as encountered. • b) Would the project create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? Less Than Significant Impact Same as a) above. VIII. HYDROLOGY AND WATER QUALITY a) Would the project violate any water quality standards or waste discharge requirements? Less Than Significant With Mitigation Incorporation Summer grading is proposed A Storm Water Pollution Prevention Plan. will be designed and implemented if/as required c) Would the project substantially alter the existing drainage pattern of the site or areas including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on - or off -site? Less Than Significant With Mitigation Incorporation Streambed will be altered temporarily during grading. d) Would the project substantially alter the existing drainage pattern of the site or areas including through the alteration of the course of a stream or river, in a manner which would result in flooding on- or off -site? j) Less Than Significant Impact Same as a) above. Inundation by seiche, tsunami, or mudflow? Less Than Significant Impact Same as a) above. • • IX. LAND USE AND PLANNING b) Would the project conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? Less Than Significant Impact Several variances are requested and justified in the individual applications. c) Would the project conflict with any applicable habitat conservation plan or natural community conservation plan? Less Than Significant With Mitigation Incorporation Careful biological mapping has recently been performed. The limits of grading are dictated by the geology and limits of the landslide features. A revegetation plan will be proposed to the local jurisdiction for review and approval. X. MINERAL RESOURCES a) Would the project result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? Less Than Significant Impact The Storm Water Pollution Prevention Plan will minimize siltation. b) Would the project result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Less Than Significant Impact Same as a) above. • • XL NOISE a) Would the project result in exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? Less Than Significant With Mitigation Incorporation The grading operation will generate noise during city allowed construction hours. b) Would the project result in exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? Less Than Significant With Mitigation Incorporation Same as a) above. d) Would the project result in a substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? Less Than Significant With Mitigation Incorporation Same as a) above. XII. POPULATION AND HOUSING NO IMPACT XIII. PUBLIC SERVICES NO IMPACT XIV. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? Less Than Significant Impact Equestrian trail to be restored after grading. • • b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? Less Than Significant Impact Same as a) above. XV. TRANSPORTATION/TRAFFIC a) Would the project cause an increase in traffic which is substantial in relation to the existing traffic load ad 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? Less Than Significant With Mitigation Incorporation Soil import is required per geotechnical studies. Import can be controlled during certain hours. b) Would the project exceed either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? Less Than Significant With Mitigation Incorporation Same as a) above. e) Would the project result in inadequate emergency access? Less Than Significant Impact Same as a) above. f) Would the project result in inadequate parking capacity? Less Than Significant Impact Same as a) above. XVI. UTILITIES AND SERVICE SYSTEMS c) Would the project require or result in the construction of new stormwater drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? • i Less Than Significant Impact Final design may incorporate new culverts at equestrian trails. XVII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Less Than Significant Impact Careful grading supervision and revegetation as described above will restore stability to the site and restore the habitat for the plant and animal community. b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects and the effects of probable future projects.) Less Than Significant With Mitigation Incorporation The grading is necessary to restore stability of the residential site. All impacts will be temporary. c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Less Than Significant With Mitigation Incorporation Incorporation of the mitigation measures with close engineering supervision will offset the potential Impacts. Prepared b J Gary ynn, P.E. President Sent By: B&S LOMITA; 1 310 530 5482; Jan-8-03 16:50; Page 3 Sheet of 2 REVIEWER CAILiNG HOURS 8-9 a.m. & 3-4 p,m. Mon.-Ztturs. • County of Los Angeles Department of Public Works GEOTECHNICAL AND MATERIALS ENGINEERING'D1VIS ON F X NF GEOLOGIC REVIEW SHEET Tract 30345 Parent Tract Site Address 5 & S aggpbrush Lane Geologist Gait Hunt Soils Engineer Date Hinkle 900 S. Fremont Ave., Alhambra, CA 91803 TEL (626) 458-4925 Lot 3 & 4 Location City of Rolling Hills Developer/Owner Hao Engineer/Arch. Wynn Review of: Grading P.C. No, _Qg10240003 For: , Remedial oradingwith installation of buttress fill Geologic Report(s) Dated __ Soils Engineering Report(s) Dated ---------- Geology and Soils Engineering Report Dated 10/07/02, 5/10/01 Action: Plan is not recommended for approval for reasons below. Remarks/Conditions: Dist. Office 12,02 e-mail: kvazquezeladpw.org DISTRIBUTION 2 Dist. Office Geologist .. Soils Engr. Section File Grading Sect. �.- Proc. Ctr. 1. As requested in prior Geologic and Soils Engineering Review Sheet dated 2/22/01, an Geologic revlew3:dated 6/11/01and 9/24/01, provide a geologic map and geologic cross sections based on a current gr Iding plan that is based on existing topography and clearly depicts the proposed mitigation of the existing landslides. Al relevant geologic and geotechnical information should be transferred to the current topographic map/grading plan. The grading 'plans submitted must be complete (all notes and details, etc. per Chapter 33 of the County of Los Angeles Buildin I Code, and requirements of Building and Safety Division). • 2. Add all relevant geologic units and structural data to the geologic map. Add all relevant symbols to the Explanation. Only show on the map and explanation the units and symbols represented on site. 3. The topographic profiles depicted on geologic cross -sections must be revised to shot ' the existing, topography of the site. Please also label existing caissons at 5 Sagebrush so that they may be more easily referenced. Aftfo indicate who logged Borings B1, B2, and B7, include the reference and copies of the logs if they are not cont4ined in any of the previous reports. 4. In order to accurately characterize the active landslide for slope stability analysis•purposi of the active landslide must be utilized for the slope stability analyses that transect the to s the current topographic expression dstide (1.1', 2-2', 3-3', and Z-Z'). 5. Provide the data and analyses used to make the determination stated in the last paragrapph on page 4, and In the 1°1 paragraph on page 5. NOTE: All conclusions and recommendations provided must be based on actual supporting data..Deterihine the upper boundary of the "ancient" landslide Clots, or assume a worst -case upper boundary for utilization in.the stability analyses. Provide stability analyses utilizing shear strength data obtained from slide plane material (Boring B-21s 0 65-68'). 6. Extend geologic cross sections 4-4' and Z-Z' to Include the entire south and south-eaAward extent of landslide Ools. The entire length of these sections must be considered in the stability analyses. 7. There appears to be some discrepancy in the Interpretation of the geometry of the active -landslide. The report states that active landaliding movement is occurring along the base of the '-ancient" landslide, however, this has only boon depicted on cross-section 1-1'. Also, cross -sections 2-2' and 3-3' show the pitons of the active landslide as relatively straight, whereas, cross -sections 1-1' and Z-Z' show much more curvature of tho'.slide lane. All four cross -sections should show a similar geometry considering their relative positions. • Since it has not been stated explicitly in the report that the active landslide is to be'comeletely removed (with the exception of a statement to the effect that slide -affected materials will be removed, which couldappha to the entire site, or depicted an the grading plan) It is important to establish the geometry of the active landslide as concluslt.ely as possible. 8. Provide the back -calculation mentioned on page 5 (1017/02), and/or provide its location i l the 5/10/01 report. 9. On page 10 it is stated that "The proposed house structures should all be located on the I 'ut pad area of the. site " And on page 12 it Is stated that "...all foundations will be founded in compacted fill pad (sic) or bedrock " Please reconcilethese statements. 10. Provide recommendations for subdrainage of the remedial grading and depict notes and details on the grading plans. 11. On page 7. 1" paragraph It Is recommended to construct a stabilization fill within a recorded "Flood Hazard" easement. . Determine if grading will be•permltted In this area and if not, provide alternate recomme aeons and depict on the plans. Sent By: B&S LOMITA; 1 310 530 5482; Jan-8-03 16:51; • Page 4/7 feet 2,of.2 The limits of the buttress key shown on the Preliminary Grading Plan does not match the lirr'its shown on Figure 8 (Buttress Design Plan), which was used to construct the geotechnical cross -sections. These plans should be identical for the purpose of global stability analysis of the buttress fill. All geotechnical cross -sections should be upeated and should be overlain on the geologic cross -sections to show the relative position of the active landslide to the buttress; but not until the geometry of the active landslide has been more conclusively determined. Also note that section Y-Y' is not shown on the geotechnlcal map or provided In the report but there are elope stability analyses utilizing this cross-sectiori. 3. In the report it Is stated that along the unnamed gully, located on the east side of Lot 4,:there s a slight component of bedding Into the gully, please clarify what is meant by this and show any bedding attitudes obtained luring mapping on the geologic map. Please clarify If this the area to receive the referenced stabilization fill and show this onithe grading plan. et. The report should be edited for grammatical, typographical, and factual errors. The foilowinc are some of the most egregious examples; please verify and correct as necessary: Page 1: Paragraph 1 states "Lot 2 was not drilled..." (Borings B-31s and B-41s are shown on lr.t 2) Page 2: 1" sentence appears to be incomplete, or contains an unneeded "and" Page 2: 7d' paragraph states "boring 1 was drilled —at 5 sagebrush Lane" (Boring 1ls is.show i on Lot 4, #i6 Sagebrush) Page 7:1°t sentence states "...east side of lot 6" (Lot 4, #6 Sagebrush Lane?) Page 8: summary of slope stability analyses, #2 Section E-E' 75" key (75'?) Page 11: 4°5 paragraph refers to "311 statement" Throughout report, apparent confusion between address and lot numbers: suggest using onl one point of reference. 5. The 111 statement contained in the report (referred to as 311(?) on pg. 11) should be modified to specifically address the safety of the existing home at #5 Sagebrush against hazard from future landsliiding. settirment or slippage during grading operations and a finding regarding the effect that the proposed grading construction will gave' on the geologic stability of property outside of the building site. The finding must be substantiated by appropriate: data and analysis. 16. The consultants recommend that the grading of Lot 3 be performed with 100-foot wldt slot cuts. however, no grading construction methods for Lot 4 have been provided. Construction methods for both Lots 3 end 4 must be discussed in detail and must be approved by the consultants prior to approval of the grading plan. 17. All recommendations of the consulting geologist and soils engineer must be incorporated ilhto the design or shown as notes on the plans. 18. The plan must be specifically approved by the consultant geologist and soils engineer b , manual, original signatures and dates on each sheet prior to approval by the Geology Section. 19. Add the following as notes to the plan: In -grading inspections must be made by the consulting geologist and soils engineer.. Bi-w must be submitted directly to the Geology and Soils Section by the consultants. Rough grading must be approved by a final geology and soils engineering report prior to Section. An As -Built Geologic Map must be included in the final geology report. Submit building permit. Provide a final report statement that verifies work was done In accordance_ code provisions (per Section 7021-3). 20. The Soils Engineering review dated \?�3l(02Z is attached. Prepared by /� Reviewed by Karin az Charles Nestle le* in -grading inspection reports ipproval by the Geology and Soils 'apart for' approval for issuance of with report recommendations and Date December 12. 2002_ NOTICE: Public safety, relative to geotecmnkal subsurface exploration, snail be provided !n accordance with currant code : for excavations, Inclusive of the Los Angeles County Coda, Chapter 11.4a, and the State of California, Title 6, Construction Saf ty'Ordere. The "Manual for Preparation of aeotechnical Reports" prepared by County of Los Angeles, Department of Public Works Is availarte on the Internet at the tosowing address: hnp!/dpw.co.fa.ca.us/medlmsnuaf.pdf D;1Mepubhgeology revienkforms\Form 6 Sent ,By: B&S LOMITA; 1 310 530 5482; • Jan-8-03 16:52; • Page 5/7 Address: Telephone: Fax: Review No. I COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS GEOTECHNICAL AND MATERIALS ENGINEERING DIVISION 900 S. Fremont Ave. Alhambra, CA 91803 (626) 458-4925 (626) 458-4913 SOILS ENGINEERING REVIEW SHEET Remedial Grading for Slope Repair (Lots 3 and 4) Grading for Single Family Residence (Lot 3) Tract 30345 Lots 3 and 4 Location 5 and 6 Sanebrush Lane. City of Rolling Hills Developer/Owner • Hao • Engineer/Architect Wynn Soils Engineer Dale Hinkle Geologist Gail Hunt Grading Plan Check No. 0210240003 Review of: Grading Plan Dated By Processing Center 11/6/02 Solis Engineering and Geologic Report Dated 10/7/02 Previous review sheet dated 10/29/01 (BPC 0105220008 & 9911160003) ACTION: Plan is not recommended for approval. REMARKS: 1. Requirements of the Geology Section are attached. District Office 12.02 Job No. B372001 Sheet 1 of 3 DISTRIBUTION: 1 Drainage • I_Grading 1 Geo/Soiis Central File 1 District Engineer 1 Geologist 1 Soils Engineer 1 Engineer/Architect 2. Provide an updated geotechnlcal map and revised cross -sections based: on tire existing topography and the current grading plans. Also extend Cross -Sections 4-4' and Z-Z' to include the entire nouth and.south-eastward extent of the landslide es requested by the Geology Section. Provide revised slope stability analyses of the revised and extended cross -sections as necessary. Recommend mitigation if factors of safety are below County minimum standards. 3. Verify the limits and depth of the active landslide as requested by the Geology Section. Also verify the geometry (shape) of the active landslide. For example, Figure 9 provided in the 10/77/02 ref ort shows a circular critical facture plane for Cross -Section 1-1'. However, Figures 10, 11, 12, and 13 In the same repo show a block (wedge) critical failure plane for Cross -Sections 2-2', 3-3' 4-4`, and .Z-Z' for the same landslide. Povide revised sections es necessary. Additionai'slope stability analysis may be required when the geology of the site mrrd the potential failure mode (rotational versus translational) are conclusively determined. • 4. Verify or provide substantiating• data for the following design soil parameters (that were used in the slope stability analyses) provided on pages 5 and 6 of the 101T102 report a. Shear strength parameters for the landslide materials along the: critic 1 failure plane for the static condition. Page 8 of the 10/7/02 report states that these parameters were dete fined from back -calculation provided in the 5/10/01 report. However, such analyses could not be located in th 5/10/01 report. Provide the necessary back-calculation'that shows a factor of safety of approximately 1.0,: as n essary. b. Shear strength parameters for the landslide materials along the critics failure plane for the seismic condiition. Page 8 of the 10(7/02 report shows a cohesion value of 500 pcf. fi r, most of the analyses provided in the same report shows that a cohesion value of 150 pcf was used for both a static and seismic conditions. Verify and revise as necessary. Sent By: BLS LOMITA; 1 310 530 5482; i 4101 Jan-8-03 16:52; Page 6/7 COUNTY OF LOS AN.GELES DEPARTMENT OF PUBLIC WORKS GEOTECHNiCAL AND MATERIALS ENGINEERING DIVISION SOILS ENGINEERING REVIEW SHEET Grading Plan Check No. 0210240003 Sheet 2 of 3 REMARKS (CONT) . c. Shear strength parameters for the existing fill materials as used for the back -cut analyses. The soils report shows shear strength parameters that are similar to those of the:prop sed buttress 01 materials compacted to 90 percent relative compaction. However, the existing fill .materials areas where the proposed back -cut will be made at the existing caisson locations might have been disturbed That is, the fill in this area• may have density less than the fill soils that were originally compacted to a .minir►ium 90 percent relative compaction. in areas where the back -cuts could not be made Into undisturbed•firm materials, shear. strength parameters representative of disturbed fill materials must be used for analyses of the proposed back -cuts. Therefore, provide laboratory test results for disturbed fill materials as necessary. d. Shear strength parameters for the proposed buttress fill materials ` used for the stability. analyses.. The sons report shows shear strength parameters of W = 30° and c e 200 psf. The laboratory test result sheets provided in the appendix show shear strength parameters of e e 30° and c.= 17f- psf and p m 35° and c se 50 psf for 2 remolded samples tested respectively. For static, seismic, anQ: surf -cial stability analyses, the controlling shear strength parameters (i.e., the most conservative values) must be i sed. Verify and.revise as necessary. 5. The geotechnical map provided in the 10/7/02 report shows Cross -Sections 1-1' 2-2', and 3-3' oriented in the direction of landslide movement, whereas other sections (in which stability analyses were performed) are at an angle to the direction of landslide movement. Yet no stability analyses were performed:ifor th Ise 3 sections. Provide static, seismic and surficial slope stability analyses for Cross -Sections 1-1', 2-2', and: 3-3' fiat are in the direction of landslide movement. Indicate the various shear strength parameters used in the analyse, :, in the appropriate segments of each failure plane. Recommend mitigation if factors of safety are below County nilnimun standards. 6. Verify or provide substantiating data and analyses for the following numbers and %gures shown inthe `Summary of Slope Stability Calculations' as provided on page 8 of the 10/7/02 report: a. A. factor of safety of 1.25 (with caissons) was determined for the prnposew back -cut for.SectioriDD-DD'. Provide substantiating stability analyses as necessary. Indicate the various. sneer strength parameters used in the analyses, In the appropriate segments of each failure plane. Recomrr end mitigation if factors of safety are below County minimum standards. b. A factor of safety of 1.5 (with caissons) was determined for the:propesed 1:1 back -cut for Section EE-EE'. Provide substantiating stability analyses as necessary. indicate the various shear strength' parameters used in the analyses, in the appropriate segments of each failure plane, Re' ommend mitigation If factors•of safety are below County minimum standards. c. Factors of safety of 1.33; 1.3, end 125 (without caissons) were deterrrrned for the proposed 40° back -cut for Sections EE-EE', Z-Z' and 4 4' respectively. However, the printout:for th s analyses for Section•EE-EE' provided in the 5/10/01 report shows a minimum factor of safety of 1.01. Verify and revise as necessary. Recommend mitigation if factors of safety are below County minimum standards d. Factors of safety of 1.11 and 1.21 were determined for the buttress fill slopes under seismic condition for Sections Z-Z' and 4-4', respectively. However, the printouts for the anaisses for Sections Z-Z' and 4-4' provided in the 1017/02 report show minimum factors of safety of 1.04 and 1 35, respectively. -Verify and revise as necessary. Recommend mitigation if factors of safety are below County !minimum standards. e. A proposed key width of 75" (inches?) for the buttress fill slope for Section EE-EE'. Verify and revise as necessary. f. A proposed key width of 140' (feet) for the buttress fill slope for Section --4'. However, Figure 12 of the 10/7/02 report shows a key width of 120 feet Verify and revise as necessary. 7. Provide revised static and seismic slope stability analyses utilizing shear:Strength parameters that are representative of the conditions noted in Remark 4 of this review sheet. Also provide surficlall slope stability analyses for the proposed 2:1 (with some portions at 1.5:1) buttress fill slopes, considering the low coh salon values of the fill materials (with cohesion as low as 50 pet) . Indicate the various shear strength parameters'u act in the analyses, In•the appropriate segments of each failure plane. Recommend mitigation if factors of safety -ere be low County minimum standards. 8. Page 7 of the 10/7/02 report states that some of the stability analyses weremod led with a 3-foot thick (water) saturated layer above the failure surface, However, both the input data sheet and the. traphical printout sheet provided in the Sent By: B&S LOMITA; • 1 310 530 5482; Jan-8-03 16:53; Page 7/7 COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS • . GEOTECHNICAL AND MATERIALS ENGINEERING DIVISION SOILS ENGINEERING REVIEW SHEET Grading Plan Check No. 0210240003 Sheet 3 of 3 REMARKS (CONT) S. Page 10 of the 10/7/02 report states that the proposed structures be located on tie cut pad area of the site. However page 12 of•the same report recommends that all foundations be founded In compacted .fill or bedrock. Per County policy, all footings for each proposed structure shall be founded on a uniform fo mdation material Verify and provide revised foundation recommendations as necessary. 10. Page 10 of the 10R/02 report states that the proposed structure at Lot 4 may haves a basement. Provide the Equivalent Fluid Pressure (EFP) for the design. of the proposed basement walls (restrained ;ondition) and for arty other proposed retaining walls (unrestrained condition), considering expansive backlit! soils as necessary. 11, Provide expansion test results of the on -site soils. Recommend mitigation as: ilece=nary. 12. Provide resistivity test results for the on -site soils to address the presence Of the ica%s deleterious to ferrous materials. The tests must be in accordance with California Test Methods, Department of ransportation, or equivalent (aqueous solution tests, such as EPA Tests or similar methods are not acceptable for termination of resistivity). Resistivity tests must be performed on soil samples in a saturated condition. 13. The 111 statement provided In the 10R/02 report (stated as 311 in the 10/7102 eport) is Incomplete. The soils report must also address whether the eidsting home at 5 Sagebrush will be safe aeainst hazard • from 'future landsfding, settlement or slippage, as a result of the proposed remedial grading. Provider revised 111 statement as necessary. The finding must be substantiated by appropriate data and analysis. 14. Show the following on the grading plans: a. Approximate limits and depth of removal and recompaction of slide :debris and unsuitable soils. b. Revised' limits and extent of the proposed buttress arid key. (Note.that he Omits of the buttress key shown on the plan does not match the limits shown on Figure 8 of the 10R/02"repor ). c. Grading required for construction of buttress/stabilization fiilss. • d. Detail of keying and benching for placement of fill over slopes steeper th 5:1 gradient e. Location of all back -drains for the proposed buttresses, per the soils •eng eer. f. , . Location of 100 feet slot cuts for the proposed remedial grading, per the oils engineer. g. Details of proposed back -cuts (at 40° or flatter) for the proposed .remedia grading, per the soils engineer. h. All notes regarding till compaction and density testing requirements: I. Ail recommended mitigative measures of the soils engineer. 16. The Soils Engineer of record must review the grading plans and sign, and ;tamp the plans in verification of his recommendations. Original manual signature and wet stamp are required. 17. Include a copy of this review sheet with your response. NOTEIS) TO THE. PLAN CHECKER/BUILDING AND SAFETY DIS ON -SITE SOILS ARE CORROSIVE TO CONCRETE. 1tared by Date 12/31 /02 Gan NOTICE: Public safety, relative to deotechnical subsurface exploration, shall be piovidel In accordance with., current codes for sa.. f wet Awwad "w„wIU ( tIA r_hnnfse ii an and fh* sates ei Cilllbrnla. Tttte'a. Construction Safaty Orders.