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<br />11 <br />Native American tribes that have expressed interest on the project: <br />• Amah Mutsun Tribal band of Mission San Juan Bautista <br />• Indian Canyon Band of Costanoan <br />• Confederated Villages of Lisjan Nation <br /> <br />Once per week throughout the duration of ground disturbing work, or at an interval agreed upon between <br />the interested tribes above and the lead agency, a Tribal representative may conduct a one-hour spot <br />check of the project site. Prior to the issuance of a grading or building permit, the project applicant shall <br />submit the construction schedule to the City Planning Division for spot check coordination. The agreed <br />upon spot check coordination will be shared with the project applicant. Project specific condition. <br />• CULTURAL RESOURCES: In the event that human remains are discovered during grading and <br />construction of the project, work shall stop immediately. There shall be no disposition of such <br />human remains, other than in accordance with the procedures and requirements set forth in <br />California Health and Safety Code Section 7050.5 and Public Resources Section 5097.98. These <br />code provisions require notification of the County Coroner and the Native American Heritage <br />Commission, who in turn must notify the persons believed to be most likely descended from the <br />deceased Native American for appropriate disposition of the remains. <br /> <br />These steps satisfy the procedural requirements for Tribal consultation under Public Resources Code <br />Section 21080.66(c). <br />In addition, the applicant has completed the following required searches, and the findings are included in <br />the Cultural Resources Survey Report prepared for the project site by Archaeological/Historical <br />Consultants (AHC) in November 2023. The AHC report is provided as Appendix A. (Note that this report is <br />considered confidential and therefore is redacted in public versions of this memo.) <br />• A California Historic Resources Information System (CHRIS) records, inclusive of a Tribal cultural <br />records search, was completed on October 20, 2023. <br />• A Sacred Lands File (SLF) Inventory Request for the project site was submitted to the California <br />Native American Heritage Commission (NAHC) and search results, inclusive of a tribal cultural <br />records search, were provided on October 23, 2023. <br /> <br />Environmental Site Assessment <br />Consistent with the requirements under Public Resources Code Section 21080.66(c)(1)(A) and the <br />Housing Element Update, a Phase I Environmental Site Assessment (Phase I ESA) was prepared for the <br />proposed project by Cornerstone Earth Group on May 11, 2022, and is included as Appendix B of this <br />document. <br />According to the Phase I ESA, there were no significant Recognized Environmental Conditions (RECs) or <br />Controlled Recognized Environmental Conditions (CRECs). The Phase I ESA found one Historic <br />Recognized Environmental Condition (HREC), a 2,000-gallon diesel underground storage tank (UST) that