Loading...
HomeMy WebLinkAboutItem 1_Appeal of TRH 18-09 DATE: August 28, 2018 TO: Honorable Chairman and Planning Commission FROM: Lisa L. Flores, Planning & Community Development Administrator By: Peter Sun, Associate Planner SUBJECT: AN APPEAL OF THE DIRECTOR’S APPROVAL OF HEALTHY PROTECTED TREE REMOVAL PERMIT NO. TRH 18-09 FOR THE REMOVAL OF FIVE (5) HEALTHY OAK TREES TO ACCOMMODATE A NEW SINGLE-FAMILY RESIDENCE AND TWO (2) DISEASED OAK TREES WITH A CATEGORICAL EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AT 111 HACIENDA DRIVE Recommendation: Deny the Appeal and Uphold the Director’s Approval SUMMARY The Appellants, George and Ana Raptis, property owners at 101 Hacienda Drive, have filed an appeal of the Director’s decision for the approval of Healthy Protected Tree Removal Permit No. TRH 18-09 to remove five (5) healthy oak trees to accommodate a new single-family house, and two (2) diseased Coast Live Oak trees, at 111 Hacienda Drive. The architectural design of the new house was approved by the Santa Anita Oaks Architectural Review Board (ARB). It is recommended that the Planning Commission deny the appeal and uphold the Director’s approval of Healthy Protected Tree Removal Permit No. TRH 18-09, and find that the project is Categorically Exempt under the California Environmental Quality Act (“CEQA”). BACKGROUND The subject property is a 34,036 square foot interior lot, zoned R-0 with a Design Overlay, and is located within the Santa Anita Oaks (“Oaks”) Home Owners’ Association area – refer to Attachment No. 3 – Aerial photo with Zoning Information and Photos of the Subject Property and Vicinity. The Oaks HOA is characterized by large lots and wide, tree lined streets. Most properties feature large mature trees and lush landscaping. The site is currently developed with a 3,530 square foot, one-story residence that was built in 1948, and includes 23 protected trees: 21 Coast Live Oak Appeal of TRH 18-09 111 Hacienda Drive August 28, 2018 – Page 2 of 7 trees and two (2) Sycamore trees. The Certificate of Demolition for the existing residence was approved on June 18, 2018. As part of the design review process for the new house, the property owners participated in a preliminary design meeting with the Santa Anita Oaks HOA Architectural Review Board Chair, Tom Walker, and ARB Co-Chair, Vince Vargas, to receive guidance, discuss the location of the new building footprint for the new residence, and discuss how the new residence may affect some of the protected trees that are currently in the middle of the lot. During the site visit, they agreed that the largest mature Coast Live Oak tree (tree no. 7) that is approximately 60 feet tall with three co-dominant trunks (refer to Figure 1) should be protected and the new house should be designed around it. In January of 2018, the property owner filed a Regular Review application with the ARB for a new 7,283 square foot, one-story single-family residence with garages totaling 1,103 square feet. A noticed public hearing by the ARB was required for the review of a new home per Resolution No. 6770, which authorizes the ARB to approve the design of a new home. On April 26, 2018, a hearing was held to consider the design and placement of the new house. As proposed, the home required the removal of five (5) Coast Live Oak trees. The house was designed around the largest mature Coast Live Oak tree that is approximately 60 feet tall (referenced as tree no. 7). Resolution No. 6770 does not give the ARB the authority to make any final decisions on the removal of trees, but existing vegetation and landforms are considered through this process, including identifying which trees would be impacted. Through the design review process, the ARB has the ability to require the house to be redesigned if they believe the house could be designed in a manner to minimize any potential impacts to the protected trees. At the meeting, the neighbors did express concerns and felt the house should be redesigned to fit within the existing landscape and environment. After much discussion, the Oaks HOA ARB conditionally approved the project, with the understanding that the removal of the protected trees would be subject to the City’s review process – refer to Attachment No. 6 – ARB Minutes and Findings and Action form. On June 7, 2018, the property owner filed Healthy Tree Removal Permit No. TRH 18-09 to remove the five (5) healthy protected Coast Live Oak trees for the new residence. The tree evaluation, completed by Certified Arborist, McKinley & Associates, pointed out that there were two other Coast Live Oak trees that were diseased on the site (trees nos. 3 and 8) - refer to Attachment No. 4. As part of the tree removal request process, a Notice of Pending Decision was sent to all the property owners within a 300 foot radius, to give the nearby residents an opportunity to comment on the request. During the notification period, staff received two letters from the Appellant at 101 Hacienda Drive and Mr. and Ms. Arevalo at 121 Hacienda Drive, both located next to the subject property – refer to Attachment No. 7. Although the two diseased Coast Live Oak trees are typically reviewed and approved administratively without having to be noticed, they were included as part of the healthy removal tree notice to avoid decision making in a piece-meal fashion. However, since there were comments received questioning the validity of the arborist report’s findings Appeal of TRH 18-09 111 Hacienda Drive August 28, 2018 – Page 3 of 7 about the diseased trees, staff requested that the City’s landscape consultant, Armstrong and Walker Landscape Architecture, to visit the site to inspect those trees. Although Ms. Armstrong was not able to get into the backyard, she was able to visually inspect tree no. 3, and concluded that the tree was likely diseased with Polyphagus Shot-Hole Borer, consistent with Mr. McKinley’s findings. On July 12, 2018, the City conditionally approved the request to remove the five (5) healthy Coast Live Oak trees for the new residence, and the two diseased Oak trees that were located outside of the building footprint. In terms of replacement, a total of three large mature trees were required to be placed within the front yard area since the rear yard had an overabundance of mature trees, and the new trees would help soften the appearance of the new house and enhance the overall landscape character of the Santa Anita Oaks area. On July 23, 2018, an appeal of the Director’s decision was filed by the Appellants, Mr. and Mrs. Raptis – refer to Attachment No. 1. The Appellants also included a letter from Allan and Marlene Arevalo, property owners at 121 Hacienda Drive, who were also opposed to the project and removal of the trees. The property owner, Mr. Zaifman, submitted a letter in response to the appeal – refer to Attachment No. 2. ANALYSIS In the appeal letter, the Appellants stated that the reason for the appeal was that they felt the trees should not be removed to accommodate a new single-family home because they have enjoyed shade, privacy, and view of those trees for many years, and alternative designs should be considered by the ARB to avoid the removal of any protected healthy oak trees. Mr. and Mrs. Arevalo were concerned with the process as it did not take into consideration the community’s views when it comes to protecting trees – refer to Attachment No. 1. The ARB is charged with reviewing the design of any new home or addition within their Home Owners’ Association area for consistency with the City’s design guidelines and regulations in City Council Resolution No. 6770, which are intended to ensure that new homes and site designs are harmonious and compatible with the neighborhood. The design guidelines include, but are not limited to, site planning, landscape and hardscape, architectural style, and massing. Decisions on a new home or addition should always take into consideration the impact on the site as a whole. Section 4.M of Resolution No. 6770 establishes that the City Planning Staff must approve the removal of any Oak tree, or construction of any improvements under the drip line of Oak trees. Removal of the Healthy Coast Live Oak Trees The City’s protected tree ordinance allows a healthy protected tree to be removed if there are no other viable alternatives to preserve or design around the trees. The approval was to remove five (5) healthy Coast Live Oak trees: three trees in the middle of the lot (tree nos. 9, 10, and 11), and two along the easterly side yard area (tree nos. 12 and 13). The two oak trees within the easterly side property yard setback are located approximately 12 feet from the eastern property line. For reference, below is a key map. Appeal of TRH 18-09 111 Hacienda Drive August 28, 2018 – Page 4 of 7 Figure 1. Site Plan with protected trees numbered for reference. Red - Healthy Coast Live Oak trees. Blue –Diseased Coast Live Oak trees. Staff concurs with the ARB determination that the approved design was the most suitable for the lot in terms of its design and scale being compatible with the neighborhood, and having the least impact to natural landscape. Also, approving a one- story house is less impactful in terms of privacy to the neighboring properties than a two-story house. In fact, a two-story house may be more impactful to the natural setting because the building footprint will be larger than the existing house, and the height of a two-story residence may impact the canopies of the existing oak trees, which may alter the tree’s forms and appearance. The ARB Chair and Co-Chair mentioned that the project went through two iterations before they felt the design and placement of the house was most suitable for this lot. The ARB concluded that due to the location of the five (5) oak trees it would have prevented the owner from adding on to his existing house or building a brand new one, and that it would be unreasonable to expect that all of the trees could be preserved. The largest oak tree on this property (tree no. 7) should be preserved because of the perceived aesthetic value and its large canopy. Staff agrees that the approved design was the best layout for this lot, and that the largest oak tree on this lot was preserved and designed around the new home. Diseased Trees In addition to the removal of the five healthy oak trees, the Arborist discovered there were two other diseased Coast Live Oak trees on the subject property. The first diseased tree (tree no. 3) is a very large and aged Coast Live Oak located in the front yard approximately 20 feet from the street, measuring 40 inches in diameter at breast height. The owner’s Arborist, Mr. McKinley, observed multiple signs of decay and disease including a three foot long vertical stress crack, white fungal tissue, hollowing in the lower trunk, 20% of the crown comprising of dead wood, root disease, and heart rot decay. He rated the tree’s health D- (on a scale of A to F, with A being the healthiest) and recommended its removal for reasons of safety and liability. Appeal of TRH 18-09 111 Hacienda Drive August 28, 2018 – Page 5 of 7 As for the second diseased tree (tree no. 8) it is also a Coast Live Oak and that tree is located approximately 30 feet from the western property line. The tree trunk measures 19 inches in diameter at breast height. Mr. McKinley, observed several signs of decay, insect damage, and dead branches. He rated the health of the tree D- and recommended its removal for reasons of safety and liability. In the appeal letter, the Appellant is still questioning the validity of the arborist findings and requested that they be evaluated by two other Certified Arborists to determine if the trees can survive. Based on the Appellant’s concerns, Staff felt it was appropriate to receive a second opinion on the health of these trees, and by a Certified Arborist that the City contracts with. The property owner agreed to this request as his goal is to preserve the trees, if possible. Mr. Komen from Class One Arboriculture, was retained by the City to conduct a full evaluation of both diseased trees. Based on a thorough evaluation, Mr. Komen concluded that tree no. 8 is diseased and has a moderate risk of failing and causing major structural damage or severe harm if it fell on a person, but the risk of that happening in the next three years is low – refer to Attachment No. 5. As for tree no. 3, Mr. Komen concurred with the identification of symptoms found on tree no. 3, and that the tree was diseased and had some decay, and there was a possible risk the tree could fail, but it was low. Staff recommends that for these reasons the trees should be removed. Some of the original conditions of approval were slightly amended to provide better clarity of what will be required by the property owner, and a new condition (no. 3) was added to ensure that the Certified Arborist is on-site during the time of grading and construction to monitor all activity within the driplines of all the protected trees. Condition no. 1 was amended to require that the healthy oak trees shall not be removed until a building permit has been issued for the new residence. ENVIRONMENTAL ANALYSIS The proposed project qualifies as a Class 3 Exemption for New Construction of Small Structures from the requirements of the California Environmental Quality Act (CEQA) under Section 15303 of the CEQA Guidelines. Refer to Attachment No. 8 for the Preliminary Exemption Assessment. PUBLIC COMMENTS Public hearing notices for this appeal and Modification application were mailed on August 16, 2018 to the property owners and tenants of those properties within 300 feet of the project site. As of August 24, 2018, no additional comments or concerns were received. RECOMMENDATION The Planning Commission may approve, conditionally approve, or deny the appeal. The Commission’s decision may be appealed to the City Council. Staff recommends that the Planning Commission deny the appeal and uphold the ARBs decision and the Development Services Department Director’s decision to remove five (5) healthy Coast Live Oak trees to accommodate a new single-family residence and two (2) diseased Appeal of TRH 18-09 111 Hacienda Drive August 28, 2018 – Page 6 of 7 Coast Live Oak trees at 111 Hacienda Drive, and find that the project is exempt per Section 15303 of the CEQA Guidelines, subject to the following conditions of approval: 1. The five (5) healthy Coast Live Oak trees shall not be removed until a grading and/or building permit has been issued for the construction of the new residence. Prior to issuance of a Certificate of Occupancy permit for the new house, a total of three (3) replacement Coast Live Oak trees shall be planted in the front yard area of the subject property. The size and location of the trees shall be determined by the City’s Certified Arborist, and approved by the Planning & Community Development Administrator or designee. A follow-up report shall be submitted to the City that the trees were planted. 2. If the property owner chooses not to pursue with the construction of the new house, the approval to remove the five (5) health Oak trees shall become null and void, and the property owner would be required to plant one 48-inch box tree within the front yard area for the removal of the diseased oak trees. The location shall be determined by a Certified Arborist and approved by the Planning & Community Development Administrator, or designee. A follow-up report shall be submitted to the City that the tree was planted prior to the expiration of this approval. 3. A Certified Arborist shall be on-site to monitor all activity taking place within the dripline of the oak trees to remain, and for the planting of the on-site replacement tree(s) and shall submit weekly monitoring reports to the Community Development Administrator, or designee. If the arborist determines that any inappropriate work has occurred, or that the tree(s) have been harmed, all work shall be stopped until adequate remediation has been performed to the satisfaction of a certified arborist and the Community Development Administrator, or designee. 4. The applicant shall defend, indemnify, and hold harmless the City of Arcadia and its officials, officers, employees, and agents from and against any claim, action, or proceeding against the City of Arcadia, its officials, officers, employees or agents to attack, set aside, void, or annul any approval or conditional approval of the City of Arcadia concerning this project and/or land use decision, including but not limited to any approval or conditional approval of the City Council, Planning Commission, or City Staff, which action is brought within the time period provided for in Government Code Section 66499.37 or other provision of law applicable to this project or decision. The City shall promptly notify the applicant of any claim, action, or proceeding concerning the project and/or land use decision and the City shall cooperate fully in the defense of the matter. The City reserves the right, at its own option, to choose its own attorney to represent the City, its officials, officers, employees, and agents in the defense of the matter. 5. Within 30 calendar days after the decision for this project, the property owner/applicant shall execute and file with the Community Development Administrator or designee an Acceptance Form available from the Development Services Department to indicate awareness and acceptance of these conditions of approval. Appeal of TRH 18-09 111 Hacienda Drive August 28, 2018 – Page 7 of 7 PLANNING COMMISSION ACTION Denial of Appeal If the Planning Commission intends to deny the Appeal and uphold the Development Services Department Director’s decision, the Commission should make a motion to deny the Appeal of Healthy Protected Tree Removal No. TRH 18-09, stating that the removal of the tree is consistent with the City’s tree ordinance and with City Council Resolution No. 6770. Approval of Appeal If the Planning Commission intends to approve the Appeal and overturn the Development Services Department Director’s decision on the removal of the healthy protected trees, the Commission should make a motion to approve the Appeal of Healthy Protected Tree Removal No. TRH 18-09, find that the project is not consistent with the City’s tree Ordinance. If any Planning Commissioner, or other interested party has any questions or comments regarding this matter prior to the August 28, 2018, Planning Commission Meeting, please contact Peter Sun, Associate Planner by calling (626) 574-5444, or by email to PSun@ArcadiaCA.gov. Approved: Lisa L. Flores Planning & Community Development Administrator Attachment No. 1: Appeal Letters Attachment No. 2: Letter from Mr. Zaifman, property owner at 111 Hacienda Dr. Attachment No. 3: Aerial Photo with Zoning Information & Photos of Subject Property and Vicinity Attachment No. 4: McKinley & Associates Arborist Report, dated June 7, 2018 Attachment No. 5: Class One Arboriculture Arborist Report, dated August 13, 2018 Attachment No. 6: Santa Anita Oaks ARB Findings and Action Form and Minutes of the April 26, 2018 ARB Meeting Attachment No. 7: Comments for TRH 18-09 Attachment No. 8: Preliminary Exemption Assessment Attachment No. 1 Attachment No. 1 Appeal Letters Attachment No. 2 Attachment No. 2 Letter from Mr. Zaifman, property owner at 111 Hacienda Drive Attachment No. 3 Attachment No. 3 Aerial Photo with Zoning Information & Photos of Subject Property Overlays Selected parcel highlighted Parcel location within City of Arcadia N/A Property Owner(s): Lot Area (sq ft): Year Built: Main Structure / Unit (sq. ft.): R-O (30,000) Number of Units: RE Property Characteristics 1948 3,530 1 LAMOREAUX,JOAN M LAMOREAUX TRUST Site Address:111 HACIENDA DR Parcel Number: 5770-002-013 N/A Zoning: General Plan: N/A Downtown Overlay: Downtown Parking Overlay: Architectural Design Overlay:Yes N/A N/A N/A Residential Flex Overlay: N/A N/A N/A Yes Special Height Overlay: N/A Parking Overlay: Racetrack Event Overlay: This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be accurate, current, or otherwise reliable. Report generated 21-Aug-2018 Page 1 of 1 Tree inventory plan on page 12 of McKinley & Associates’ Arborist Report; Tree #9,10,11,12,13 are to be removed due to the footprint of the new home; Tree #3,8 to be removed due to deteriorating health and hazardous nature. View facing south; Tree $9,10,11 are see from right to left; portions of Tree #12 and 13 are also visible on the left. View of Tree # 9,10,11 View of Tree #10 View of Tree #13 and existing landscape adjacent to easterly property wall. View of existing landscaping at the easterly side yard and Tree #12 and 13 in the distance. View of existing landscaping at easterly side yard View of existing landscaping at easterly side yard. View of Tree #7 (left) of 24, 24 and 30 d.b.h. to remain and #8 (right) of 19 d.b.h. to remove due to its lean and hazard. View of Tree #7 (left) to remain and #8 (right) to remove due to its lean and hazard. Tree #3 in front yard is 40 inch d.b.h. Tree #3 is showing signs of bleeding cancers, phytophthora, and heart rot decay (McKinley & Associates) Attachment No. 4 Attachment No. 4 McKinley & Associates Arborist Report Attachment No. 5 Attachment No. 5 Class One Arboriculture Arborist Report 111 Haci James Ko August 1   August 1 Lisa L. F Planning City of A 240 W. H Arcadia, Ms. Flore Per your (Quercus email on determin to collect A prior a property being “po and being both tree cases, I c conclusio To frame risk asses posed by within th house wi is low. Th For the ri trees. My the target The basic decision pose som way to el enda Dr. – T omen, Class  0, 2018  0, 2018 Flores g & Commun Arcadia Huntington D CA 91066 es: request, I ha s agrifolia) t August 2, 2 ne if they cou t data for thi arborist repor owner Ramy otentially ha g in “poor he s “must be r concur with t ons. e the context ssment of th y Tree 3 failin he next three ithin the nex he overall ri isk assessme y observation ts listed abov c premise of on how to re me risk. Usua liminate all t TREE RISK AS One Arboric Class One 3763 Ram Glendale, Phone: (81 nity Develop Dr. ave prepared trees at 111 H 2018. You as uld be salvag is report. rt had been p y Zaifman. I azardous.” Tr ealth and con removed bec the identifica t of this tree e trees. In th ng and impa year time fr t three year t sk rating of ent, I perform ns were visu ve. Other tar f a tree risk a educe their r ally the benef tree risk is to SSESSMENT culture Inc. e Arboricul msdell Ave CA 91214 18) 495-5344 pment Admin d a report reg Hacienda Dr sked me to a ged. I observ prepared by In the report ree 8 was id ndition.” In cause they ar ation of sym for this arbo he risk asses acting a car, rame is low. time frame i Tree 3 is low med a Level ual-only. I on rgets and tre assessment is risk to tolera efits provided o eliminate a lture Inc. 4 nistrator garding my o r., Arcadia, C ssess the hea ved the trees McKinley & t, Tree 3 was dentified as h the summar re diseased a mptoms, but I orist report, I ssment descr a person, the The risk pos is moderate, w. The overa 2 Basic Tre nly assessed ee parts were s to help tree able levels. A d by trees ou all trees. observations CA 91006 de alth and con on Thursday & Associates s assessed as having missin ry section, th and are in da I disagree w I decided it w ribed below, e house, or a sed by Tree but the risk all risk rating ee Risk Asse the likelihoo e not conside e risk manag All trees prov utweigh the r s of the two escribed in y ndition of the ay, August 9, s on March 9 s having Phy ng bark at th he McKinley anger of falli with the sever was appropr , I concluded another tree 8 failing and k posed by im g of Tree 8 i ssment of th od of whole ered for this gers make an vide benefits risks they po Page 1 Coast Live O your assignm e trees and to , 2018 at 4:3 9, 2018 for ytophthora a he root crow y report state ng.” In both rity of the riate to perfo d that the risk in the landsc d impacting mpacting peo is moderate. he two subjec -tree failure report. n educated s, and all tre ose. The only of 26  Oak ment o 30pm and wn ed h orm a k cape the ople ct onto es y 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 2 of 26    Observations and Discussion Tree 3 Tree 3 is a large specimen tree growing in the center of the front yard of the property. I concur with the crown dimensions given in the McKinley report. I would also add that it is 54 feet from the nearest corner of the house. The canopy is slightly thinner than normal for the species, but I would not say it is sparse. The most obvious symptoms on the tree are the many sap exudation sites along the trunk, as identified in the McKinley report. I agree that these symptoms indicate the presence of Phytophthora root rot. The tree is surrounded by a bed of ivy and a green lawn; both are supplied with ample irrigation. The history of irrigation on site likely predisposed the tree to contracting Phytophthora. I sounded the trunk of Tee 3 with a rubber mallet, and I found there were several hollow areas in the trunk as described in the McKinley report. In these areas, the bark had separated from the heartwood but had not fallen off the tree to reveal a cavity. I pulled back a small piece of bark in several of these areas to probe for the depth of the cavity. While there was some decay present, the heartwood was only soft to a depth of one inch or less in each of the areas I tested. Deeper than one inch, the heartwood appeared to have retained its structural integrity. Around the edge of the symptomatic areas of the trunk, I observed several bands of response growth tissue. It appears the tree had been depositing tissue around these affected areas over the past 3-5 years. The new tissue has growth striations, indicating it is recent and has been deposited rapidly. The presence of this response growth on the trunk increases its structural stability. If the tree continues to deposit it, the new wood will offset the structural degradation of tissue by fungal organisms. I did not observe any indication of strength loss in the roots from my all-visual inspection. While Phytophthora can reduce the structural integrity of the roots, the amount of such degradation was unknown from the level of inspection performed. A higher level of inspection such as a static pull test or a root collar excavation could potentially reveal additional information that could inform the tree’s likelihood of failure rating. Tree 8 Tree 8 is growing in the backyard. I concur with the observations of its placement and prevailing lean. I also agree with the observation of its notable lack of growth cracks along the trunk. Lastly, I agree with the absence of bark at the root crown on the northwest side of the tree and presence of deadwood in the canopy. I also noticed moss growing on the brick walkway near the tree. Presence of moss indicates frequent irrigation which can predispose Coast Live Oak trees to root rot. Although no definite indicators of root rot were observed in Tree 3, the presence of moss indicates there are conditions that would be favorable to decay organisms. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 3 of 26    While I agree with the McKinley report’s statement that the tree is “stressed,” as indicated by the dieback of tissue from the tips, I disagree that the tree is “clearly dying.” True, there is an absence of bark along part of the trunk which indicates a partially-functioning vascular system to transport water to the canopy. However, when conductivity of water is a limiting factor for the canopy of an Oak tree, it does not necessarily follow that the tree is certain to perish in the near future. By relying upon extensive reserves of stored energy, Coast Live Oaks are capable of returning to a full canopy density even following an event where every leaf is lost. This tree may have evidence of dieback in the canopy; but I disagree that it is “dying.” A tree in similar condition could potentially be managed and retained in the landscape for years, despite its sub-optimal health. The attribute of the tree that did raise a small concern was the lack of bark at the root crown as a potential indicator of root injury. It was not possible to determine root stability of the tree from my all-visual ground-based assessment. It is possible that there may have been a past root injury below grade on the northwest side of the tree which resulted in the bark loss symptoms manifesting above ground. Because of this uncertainty, I rated the likelihood of whole tree failure accordingly. If a higher level of inspection were to reveal the root system’s structural integrity was not compromised, then I would revise my likelihood of failure rating for the tree downward. Tree Risk Assessment Methodology There are three components to a tree risk assessment: likelihood of failure, likelihood of impact, and consequences of failure and impact. For each combination of tree part and target, I rated each of these components. Then I combined them according to International Society of Arboriculture (ISA) Best Management Practice for tree risk assessment using the tables in Figures 1 and 2 to produce a risk rating for each tree part and target combination (Figure 3). Lastly, I assigned an overall risk rating for the each subject tree equal to the risk rating of the tree part and target combination with the highest risk rating. Targets I assessed four targets: vehicles, pedestrians, the house, and landscape trees. People in the yard of the subject property are mobile targets. They are present in the target zone for a portion of time, but they are either constantly moving or only stopping intermittently. It appeared that people had an occasional occupancy rate within the target zone. They were only present within the target zone for a small fraction of any given day. Vehicles are movable targets, and I assessed their occupancy rate as frequent. The house and the landscape trees are fixed targets with a constant occupancy rate. The house was within the target zone of Tree 8 but not of Tree 3. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 4 of 26    The likelihood of Tree 3 or Tree 8 impacting a person if they were to fail is low because of the occasional occupancy rate of people in the yard of the subject property. The likelihood of Tree 3 impacting a vehicle is medium if it were to fail because of the frequent occupancy rate. If the tree were to fail, it may impact a vehicle, but it is not expected to do so. The likelihood of Tree 3 impacting the house is very low if it were to fail because the house is outside of the target zone of 1 times the tree height. The likelihood of Tree 8 impacting the house if it were to fail is high if it were to fail because its prevailing lean is towards the house; it may be expected to impact the edge of the house if it were to fail. The likelihood of Tree 3 impacting an adjacent landscape tree is high if it were to fail because there is a tree with a constant occupancy rate in every direction within its target zone. The consequence of Tree 3 or Tree 8 impacting a person would be severe. The consequence of Tree 3 impacting a vehicle or the house would be significant. The consequence of Tree 8 impacting the house would be significant. The consequence of Tree 3 impacting an adjacent tree would be minor. Tree Parts I assessed one tree part for likelihood of failure on each tree: whole tree failure at the base of the stem: - Tree 3 Whole Tree Failure: The likelihood of whole tree failure at the root crown within the next three years is possible. It may fail in extreme weather conditions, but it is unlikely to fail in normal weather conditions. There is a known infection of Phytophthora that could potentially damage the structural integrity of the root system. However, I did not observe significant strength loss to the heartwood tissue of the trunk; I only observed degraded tissue within the outer one inch of heartwood below the damaged bark layer. The presence of response growth tissue around the symptomatic areas of the trunk contributes to the strength of the trunk, reducing the likelihood of failure. - Tree 8 Whole Tree Failure: The likelihood of whole tree failure at the root crown within the next three years is possible. It may fail in extreme weather conditions, but it is unlikely to fail in normal weather conditions. There is a known absence of bark at the root crown on the northwest side. This could potentially indicate strength loss below ground, but inadequate information is available to determine the extent. These ratings reflect the available information gained from an all-visual inspection. If a higher level of inspection were to reveal the root system of either tree is intact, I would change its respective likelihood of failure rating to improbable within the next three years. If a higher level of inspection were to reveal significantly compromised roots, then I would change the rating to probable. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 5 of 26    Risk Rating For all combinations of target and tree part (Figure 3), I combined the likelihood of failure, likelihood of impact, and consequences of failure and impact using the risk rating matrices in Figures 1 and 2. The highest risk rating combination for Tree 3 was low, so the overall risk rating for the tree is low. The highest risk rating combination for Tree 8 was moderate, so the overall risk rating for the tree is moderate. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 6 of 26    Risk Mitigation As a risk assessor, my job is to present options for risk mitigation. The property owner or manager’s responsibility is to choose one or more that meets the budget and level of risk tolerance. Each mitigation option will have residual risk unless the tree is completely removed: 1) Perform an Additional Level of Assessment: I only performed an all-visual Level 2 Basic Tree Risk Assessment. A Level 3 Advanced Tree Risk Assessment could potentially provide additional information that could help the tree risk manager decide how to proceed. Such additional testing could include but is not limited to decay assessment of the heartwood of the trees such as sonic tomography or resistance drilling, a static pull test to measure the change in angle of lean resulting from a precise applied force, or a root collar excavation to reveal potential hidden defects in the roots. Additional testing could provide data that would either confirm this risk assessment or change the likelihood of failure ratings with new information. 2) Retain and Monitor: Every 1-5 years, hire a Qualified Tree Risk Assessor (TRAQ) to re- assess the risk rating of the trees. After each inspection, mitigation actions may be discussed. Retaining Tree 8 without taking any mitigation action would require acceptance of a moderate risk. Retaining Tree 3 would require acceptance of a low risk, the lowest possible risk rating using this system of risk assessment. 3) Structural Support: Tree 3 has a prevailing lean towards the proposed structure. It may be possible to engineer a structural prop that supports the tree from the underside of its scaffold branches where they pass over the roof of the addition. Additional guidance on the applicability of such a prop would require more information about the proposed structure and collaboration with the project engineer or architect. If such a prop can be feasibly incorporated into the building design, then the likelihood of failure rating for Tree 8 could be reduced to improbable over the next three years, and the risk posed by the tree to the existing structure could be reduced to low. 4) Remove the Tree: Removing either tree would reduce its risk to zero. It would also eliminate the benefits provided. 5) Prune the Tree: Pruning either tree would not change the likelihood of failure rating, so the residual risk would not change. Pruning living branches would not improve the health or condition of either tree, so it is not recommended for purposes of risk reduction. Pruning may be necessary as part of the construction impact plan, as described in the Additional Considerations. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 7 of 26    Additional Considerations If Tree 3 and Tree 8 are chosen to be preserved in the landscape, then they will have to be assessed for the impact of the proposed construction project on their health and structure. Tree 3 Construction Impact Tree 3 is growing far enough from the footprint of the proposed structure that it is unlikely to be affected by excavation for the footprint of the structure. The plans I was provided did not show any utility excavation. If utility lines will be excavated, their proximity to the trunk of the tree should also be assessed. Another consideration for Tree 3 is the proximity of construction access and materials storage. If Tree 3 is retained in the landscape, a Tree Protection Fence should be erected around the entire area within the driveway turnaround because that entire area represents the critical root zone of the tree. If equipment access and materials storage is limited to the paved area of the driveway, then impact to the tree is unlikely. However, if materials are stored on the turfgrass or equipment drives across the turfgrass or ivy, soil compaction could occur, resulting in damage to the tree. If the tree protection fencing shown in this report is not crossed, then Tree 3 is not likely to be affected by the proposed construction activity. Tree 8 Construction Impact The proposed construction activity will be in close proximity to Tree 8. The footprint of the new portion of the structure will encroach upon its critical root zone on two sides, likely causing many of the roots to be cut. I did not have access to more detailed construction plans, so I do not know the type of foundation that will be installed. A conventional footing or slab foundation would require severing all the roots along the edge of the support wall, but a pier-and-beam foundation would minimize the amount of root disturbance. A pier-and-beam engineered foundation would be preferable. If the conventional footing or slab foundation is used, then a substantial portion of the root system would be disrupted. If significant root disruption of Tree 8 occurs, then it will not likely survive in the long term. Tree defects are cumulative, so adding the stress of construction to a tree in an already stressed condition will likely result in its decline over a period of years following construction. If this tree will be retained in the landscape, the foundation of the proposed structure will need to be modified to minimize root impacts. Furthermore, all excavation within the dripline would need to be performed with hand tools only (no heavy machinery or excavators). I would need more information about the construction plans to make further recommendations on preservation of this tree. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 8 of 26    There is a sprinkler head within eight feet of the trunk of Tree 8, and there is moss growing on the brick walkway, indicating irrigation is applied frequently. If Tree 8 is retained, the sprinkler head nearest to the trunk should be capped off, and no irrigation from any of the other heads should be applied within 5 feet of the trunk. As stated in the risk assessment, retaining Tree 8 would require tolerating a moderate risk to the existing structure within the next three year time frame unless a mitigation action is taken. The three ways to possibly reduce this risk rating are to perform a higher level of assessment, install a structural support system as described earlier, or to remove the tree. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 9 of 26    Construction Impact Guidelines - Tree Protection Fencing: o Erect tree protection fencing around the dripline of each tree as shown in Figure 4. o No construction activity, heavy equipment access, or materials storage should take place within the tree protection zone during construction without the direct supervision and approval of a certified arborist. o Fencing should be made of a sturdy material, at least 4 feet in height, and brightly colored. o Support posts for the fencing should either be anchored above grade with sandbags or similar material or they should be driven into the ground at least five feet away from any tree trunk. o Tree trunks should not be wrapped in fencing material, and they should not be used as support posts for the tree protection fencing. - Pruning: o Decide if Tree 8 will be retained or removed. If it is retained, then prune as follows: o Hire a crew directly supervised by a certified arborist on site to ensure the pruning cuts are made to branch unions and do not remove an excessive amount of foliage. Only prune when deemed necessary by the project arborist; as much live foliage as possible should be preserved through the construction process to give the trees the best opportunity to thrive after construction is complete. o Prune the two lowest scaffold branches on the northwest side of the canopy of Tree 8 to allow clearance for the proposed structure as needed. o Deadwood may be removed as it appears on any of the trees. Deadwood pruning may be performed at any time of year. - Structural Support: o Since the prevailing lean of Tree 3 extends over the proposed addition, consider incorporating a tree-prop into the roof of the structure. Allow collaboration between the project arborist and the project architect or engineer. Prop should be constructed with a single contact point drilled into the underside of the scaffold branch and be affixed to the southwest corner of the addition adjacent to the north side of Tree 8. Specifications for the support system should be designed in consultation with the project arborist and project engineer or architect. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 10 of 26    - General Construction Recommendations: o Inform all construction personnel of the intention to preserve the trees. Many times damage occurs because workers are not aware of the importance of preserving the trees on site. This includes contractors and their respective subcontractors as well. o If any changes are made to the plans resulting in any new excavation or equipment access within the dripline of any protected tree, the project arborist should be informed. Additional protection measures may need to be discussed. o Throughout the construction period, a certified arborist should make periodic site visits to ensure the tree protection plan is being followed. o No construction activity should take place within the tree protection zone. This includes construction worker access, materials storage, and equipment access. o If any injury should occur to a protected tree during construction, the project arborist should be informed within 24 hours so it may be evaluated and treated as soon as possible. o No construction materials should cross the tree protection fencing and lean against any protected tree or be affixed to any protected tree. o If during any part of the construction phase there is a significant amount of particulates in the air (from cutting materials or any other activity), a shop vacuum or equivalent should be used during the cutting or other activity to reduce the amount of particulates that are deposited on the foliage. If despite a good faith effort to reduce particulates, a layer is still deposited on the foliage, wash it off with a jet of water at the end of each construction day where particulates are deposited. o During the painting phase, if spray-application of paint is used within the drip line of the tree, wrap the lower 16 feet of the trunk and scaffold branches of Tree 8 with plastic at the beginning of each painting day to avoid paint drifting onto the trunk. Remove the plastic at the end of each day to allow for air circulation. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 11 of 26    - Excavation Phase: o Project arborist should directly supervise all excavation within the drip line of Tree 8. If roots are encountered, the arborist will be able to determine whether to preserve or sever them. The arborist should make appropriate severing cuts to root junctions with a sharp cutting tool. o Test excavation pits should be hand-dug with shovels where post holes will be dug within the dripline of Tree 8. If roots larger than 1 inch in diameter are encountered, the location of the post should be adjusted to the extent feasible in consultation with the project’s structural engineer. If it is not feasible to avoid the roots entirely, the project arborist should be consulted to determine the least- damaging method of installing the post. Since the locations of the roots and type of foundation are not known at this time, it is not possible to give more specific guidance regarding the number of roots to be impacted or the exact placement of the foundation support posts if a post-and-beam foundation is planned. o When the grade beams are laid around the perimeter of the addition, perform minimal surface excavation to a depth of no more than four inches using only hand tools within the dripline of Tree 8. This excavation should be directly supervised by the project arborist. If roots are encountered, the project arborist may make the determination of whether they may be severed or whether they should be encased in 2-4 inches of foam and preserved. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 12 of 26    - Post-Construction Care: o Retain the leaf drop around the root zone of the subject trees where practical. The best ground cover for a tree is its own leaf mulch. Leaf mulch will continue to reduce soil evaporation and mitigate soil temperature changes. If leaf drop is not practical for use, apply a layer of coarse mulch 2-4 inches thick around the base of each protected tree, where practical. o All irrigation line trenches within the dripline of any protected tree should be hand-dug. If significant roots measuring one inch in diameter or larger are encountered, the project arborist should be consulted. If practical, tunnel underneath the roots to preserve them. o No irrigation should spray within five feet of the trunk of a Coast Live Oak tree. o Retain the tree protection zone fencing until construction activity has been completed or until the landscape installation phase begins. Even when landscapers are permitted near the trees, make sure they are aware of the intention to preserve the trees and the roots if any digging is performed for irrigation lines or plant installation. o The subject trees should be monitored annually by a certified arborist for development of disease, decay, or other symptoms of stress due to construction activity. Deadwood may be removed as it appears, and as much live wood as possible should be retained on the trees, provided that it doesn’t come into conflict with the infrastructure. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 13 of 26    Glossary of Terms Consequences of impact: The amount of damage or harm caused by a tree or tree part failing and impacting a target. It may be personal injury, property damage, or disruption of an activity. There are four possible ratings: 1) Severe: Hospitalization or death of a person, or property damage over $20,000. 2) Significant: Personal injury that does not require professional medical care, or property damage costing less than $20,000 to repair. 3) Minor: Very minor personal injury, or property damage costing less than $1,000 to repair. 4) Negligible: Property damage that can be easily repaired. No personal injury. Extreme Weather: Based on the 30-year historical average weather for the site, extreme weather is uncommon weather events that fall outside the range of storms and wind ordinarily expected to occur within the time frame. Likelihood of failure: The chance that a tree or tree part could fall within a specified time frame. There are four possible ratings: 1) Imminent: Without regard to the assessed time frame, the tree or tree part is about to fail or has already started to fail. 2) Probable: Within the assessed time frame, the tree or tree part may fail in ordinary weather conditions. 3) Possible: Within the assessed time frame, the tree or tree part may fail in extreme weather. It is unlikely to fail in normal weather. 4) Improbable: Within the assessed time frame, the tree or tree part may not fail, even in extreme weather. Likelihood of impact: The chance that the subject tree would impact the target if it were to fail. This is primarily determined by the occupancy rate of the targets, the direction of the tree’s fall, and any potential protection factors. There are four possible ratings: 1) High: If the tree or tree part were to fail, it may be expected to impact the target. 2) Medium: If the tree or tree part were to fail, it may impact the target, but it is not expected to do so. 3) Low: If the tree or tree part were to fail, there would be a slight chance of impacting the target. 4) Very Low: If the tree or tree part were to fail, the chance of impacting the target is remote. Mobile target: A target that is constantly moving or stopping intermittently. Such targets include people, animals, bicycles, and vehicles. Movable target: A target that may be relocated as a mitigation strategy. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 14 of 26    Normal weather: Based on the 30-year historical average of weather for a given location, including all ordinary storms and wind that may be expected to occur within a given time frame. Occupancy rate: The amount of time that a mobile target is present in the target zone. There are four possible ratings: 1) Constant: Within the assessed time frame, the target is always or nearly always present in the target zone, 20-24 hours per day. 2) Frequent: Within the assessed time frame, the target is present in the target zone for a large portion of the day, month, week, or year, averaging 4-20 hours per day. 3) Occasional: Within the assessed time frame, the target is infrequently or intermittently present in the target zone, averaging 0.25-4 hours per day. 4) Rare: Within the assessed time frame, the target is present in the target zone for a very small portion of time, averaging 0.25 hours per day or less. Risk Rating: The combination of likelihood of failure, likelihood of impact, and consequences of impact. There are four possible ratings: 1) Extreme: access to the target zone should be restricted immediately and mitigation should take place as soon as possible. 2) High: mitigation should take place as soon as practical. 3) Moderate: mitigation should take place as soon as pruning cycle allows. 4) Low: The risk may be mitigated as pruning cycle allows, or the tree may be retained and monitored. Static Target: A target that does not move. It is present in 24 hours per day, seven days per week. Building and landscape fixtures are considered fixed targets. Target: A person that could be injured, property being damaged, or activities that could be disrupted by a failure of a tree or tree part. Target zone: The area in which a tree or tree part can reasonably be expected to fall if it were to fail. Time frame: The period of time over which the likelihood of failure is assessed. Time frame is often one year, but it may be modified to meet the needs of the client. For this assignment, I used a time frame of three years. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 15 of 26    Limitations  I relied upon information regarding the site and the subject trees provided to me. For purposes of this report, I assumed all of the information I was provided to be true. If any of the information provided to me is found to be inaccurate, the conclusions in this report may be invalidated. I did not have access to detailed plans for the proposed construction; information contained in these plans may affect my recommendations on the feasibility of tree preservation. I only made observations of and recommendations pertaining to Tree 3 and Tree 8. No other trees were assessed for risk. My recommendations only apply to Tree 3 and Tree 8; there may be additional considerations that would be applicable to the other trees on the subject property. My observations are based on a strictly visual inspection of the property, and some hidden or buried symptoms and signs may not have been observed. I did not conduct excavation, coring, or aerial inspection to make observations. Specialty arborists would be needed to conduct root crown inspections and extent-of-decay analysis on the trees, if these additional inspections are desired. Although the condition of the trees will change throughout the year, my analysis is only based on the observations I gathered at the time of inspection. I do not guarantee the safety, health, or condition of the trees. There is no warranty or guarantee, expressed or implied, that problems or deficiencies in the trees may not arise in the future. Arborists are tree specialists who use their knowledge, education, training, and experience to examine trees, recommend measures to enhance the beauty and health of trees, and attempt to reduce the risk of living trees. Clients may choose to accept or disregard the recommendations of the arborist, or to seek additional advice. Arborists cannot detect every condition that could possibly lead to structural failure of a tree. Trees are living organisms that fail in ways not fully understood. Conditions are often hidden within trees and below ground. Arborists cannot guarantee that a tree will be healthy or safe under all circumstances, or for a specified period of time. Likewise, remedial treatments, like any medicine, cannot be guaranteed. Treatment, pruning, and removal of trees may involve considerations beyond the scope of the arborist’s services such as property boundaries, property ownership, site lines, disputes between neighbors, and other issues. Arborists cannot take such considerations into account unless complete and accurate information is disclosed to the arborist. An arborist should then be expected to reasonably rely upon the completeness and accuracy of the information provided. Trees can be managed, but they cannot be controlled. To live near trees is to accept some degree of risk. The only way to eliminate all risk associated with trees is to eliminate all trees. 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 16 of 26    Conclusion I agree with the observations made by the McKinley report: Tree 3 has symptoms of Phytophthora, and Tree 8 has missing bark at the base of the tree. I disagree with his assessment of the risk posed and his determination that both trees must be removed. The risk posed by Tree 3 failing and impacting vehicles, people, the house, or an adjacent tree within the next three year time frame is low. The risk posed by Tree 8 failing and impacting the house within the next three year time frame is moderate. The risk posed by Tree 8 failing and impacting a person within the next three year time frame is low. Evaluate the risk/benefit tradeoff before considering either of the subject trees for removal. If they are retained in the landscape, I recommend a Qualified Tree Risk Assessor regularly re- inspect them every 1-3 years. If these trees are retained in the landscape through construction, I advise following the construction impact recommendations listed in this report. If you have further questions, feel free to give me a call or email. James Komen Board Certified Master Arborist #WE-9909B Registered Consulting Arborist #555 Class One Arboriculture Inc. 818-495-5344 111 Haci James Ko August 1   Photos a Figure 1 the likeli Figure 2 impact an enda Dr. – T omen, Class  0, 2018  and Figures : Risk asses hood of imp 2: Risk asses nd the conse TREE RISK AS One Arboric sment matrix pacting the ta sment matrix equences of i SSESSMENT culture Inc. x (1 of 2). T arget. x (2 of 2). T impact. his matrix sy his matrix sy ynthesizes th ynthesizes th he likelihood he likelihood Page 17 d of failure a d of failure & of 26  and & 111 Hacienda Dr. – TREE RISK ASSESSMENT  James Komen, Class One Arboriculture Inc.  August 10, 2018  Page 18 of 26    Figure 3: Summary table of each permutation of target and tree part in the risk assessment. Tree #Species Tree PartLikelihoodof FailureTargetLikelihoodof ImpactConsequences Risk RatingNotes3Quercus agrifoliaWhole Tree Possible Vehicle Medium Significant Low vehicles have frequent occupancy rate3Quercus agrifoliaWhole Tree Possible Pedestrian Low Severe Low pedestrians have occasional occupancy rate3Quercus agrifoliaWhole Tree Possible House Very Low Significant Lowhouse not within target zone of 1x tree height3Quercus agrifoliaWhole Tree PossibleAnother landscape tree High Minor Lowif failure were to occur, another landscape tree would likely be impacted because they exist in all directions8Quercus agrifoliaWhole Tree Possible Pedestrian Low Severe Low pedestrians have occasional occupancy rate8Quercus agrifoliaWhole Tree Possible House High Significant Moderateif failure were to occur, the house would likely be impacted due to expected direction of fall 111 Haci James Ko August 1   Figure 4 TPZ fenc considere enda Dr. – T omen, Class  0, 2018  4: Site map sh cing only add ed in this rep TREE RISK AS One Arboric howing the T dresses Tree port as part o SSESSMENT culture Inc. Tree Protect e 3 and Tree of my scope tion Zone fen 8. No other of work. ncing recom trees on the mmended in t e subject prop Page 19 this report. T perty were of 26  This 111 Haci James Ko August 1   Figure 5 Phytopht enda Dr. – T omen, Class  0, 2018  5: Looking no thora infecti TREE RISK AS One Arboric orth at Tree on. The tree SSESSMENT culture Inc. 3. It has ext e is growing ensive sap e in an ivy bed exudation alo d bordered b ong the trunk by an irrigate Page 20 k, symptoms ed lawn. of 26  s of a 111 Haci James Ko August 1   Figure 6 seven fee enda Dr. – T omen, Class  0, 2018  6: Closer ima et of the trun TREE RISK AS One Arboric age of the tru nk. SSESSMENT culture Inc. unk of Tree 33 showing mmany sap exuudation sites Page 21 s within the l of 26  lower 111 Haci James Ko August 1   Figure 7 in the cen depth of tissue tha enda Dr. – T omen, Class  0, 2018  7: I sounded t nter sounded about 1 inch at is adding t TREE RISK AS One Arboric the north sec d hollow. I p h. The brown to the streng SSESSMENT culture Inc. ction of the t probed below n-colored sw gth of the trun trunk with a w the bark an welling at the nk. rubber mall nd found hea e lower right let. The sunk artwood degr t is new resp Page 22 ken area of b radation to a ponse growth of 26  bark a h 111 Haci James Ko August 1   Figure 8 (brownis enda Dr. – T omen, Class  0, 2018  8: Looking so h color) can TREE RISK AS One Arboric outhwest at t n be seen add SSESSMENT culture Inc. the northeast ding to the st t section of t trength of th the trunk. M he tree. More respons Page 23 e growth of 26  111 Haci James Ko August 1   Figure 9 enda Dr. – T omen, Class  0, 2018  9: Looking no TREE RISK AS One Arboric orthwest at T SSESSMENT culture Inc. Tree 3. This tree has a prrevailing leaan to the nor Page 24 rthwest. of 26  111 Haci James Ko August 1   Figure 1 proximity enda Dr. – T omen, Class  0, 2018  0: The brick y to the trun TREE RISK AS One Arboric k patio near T k (corner of SSESSMENT culture Inc. Tree 8 is cov f walkway, le vered in mos eft). ss. There is aa sprinkler h Page 25 head in close of 26  e 111 Haci James Ko August 1   Figure 1 soil to a d level of i enda Dr. – T omen, Class  0, 2018  1: A portion depth of 2 in inspection w TREE RISK AS One Arboric n of bark is m nches and I d would be requ SSESSMENT culture Inc. missing from did not detec uired to dete m the northw ct buttress ro rmine the ex west side of th oots on this s xtent of the r he root crow side of the tru root system o Page 26 wn. I probed runk. A high of the tree. of 26  the er Attachment No. 6 Attachment No. 6 Santa Anita Oaks ARB Findings and Action Form and Minutes of the April 26, 2018 ARB Meeting Attachment No. 7 Attachment No. 7 Comments for TRH 18-09 Attachment No. 8 Attachment No. 8 Preliminary Exemption Assessment Preliminary Exemption Assessment FORM “A” PRELIMINARY EXEMPTION ASSESSMENT (Certificate of Determination When Attached to Notice of Exemption) 1. Name or description of project: A healthy protected tree removal permit No. TRH 18-09 for the removal of five (5) healthy Oak trees and two (2) diseased oak trees, to accommodate a new single-family residence at 111 Hacienda Drive 2. Project Location – Identify street address and cross streets or attach a map showing project site (preferably a USGS 15’ or 7 1/2’ topographical map identified by quadrangle name): 111 Hacienda Drive, Arcadia, CA 91006 (between Rodeo Rd. and Santa Anita Ave.) 3. Entity or person undertaking project: A. B. Other (Private) Ramy Zaifman (1) Name Ramy Zaifman (2) Address 27 Tanners Road Great Neck, NY 11020 4. Staff Determination: The Lead Agency’s Staff, having undertaken and completed a preliminary review of this project in accordance with the Lead Agency's "Local Guidelines for Implementing the California Environmental Quality Act (CEQA)" has concluded that this project does not require further environmental assessment because: a. The proposed action does not constitute a project under CEQA. b. The project is a Ministerial Project. c. The project is an Emergency Project. d. The project constitutes a feasibility or planning study. e. The project is categorically exempt. Applicable Exemption Class: Sections 15303(a) (Class 1, New Construction of One Single-Family Home) f. The project is statutorily exempt. Applicable Exemption: g. The project is otherwise exempt on the following basis: h. The project involves another public agency which constitutes the Lead Agency. Name of Lead Agency: Date: June 20, 2018 Staff: Peter Sun, Associate Planner