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HomeMy WebLinkAbout2025-08-06; Planning Commission; 01; Southern California Gas Company Mainline Pipe Repair – Amendment to Coastal Development Permit and Habitat Management Plan Permit for Revised Restoration PlanMeeting Date: Aug. 6, 2025 Item No. 1 To: Planning Commission Staff Contact: Alex Alegre, Associate Planner; 442-339-5268, Alex.Alegre@carlsbadca.gov Subject: Southern California Gas Company Mainline Pipe Repair – Amendment to Coastal Development Permit and Habitat Management Plan Permit for Revised Restoration Plan Location: Ponto area, on vacant property and adjacent right-of-way (APN: 216-140-43-00 /District 4) Case Numbers: AMEND 2024-0005 (DEV2020-0283) Applicant/Representative: James Chuang, 213-231-6228, wcchuang@socalgas.com CEQA Recommendation: ☐Not a Project ☒ Exempt ☐ IS/ND or IS/MND ☐ EIR ☐Other: Permit Type(s): ☐SDP ☐ CUP ☐ CDP ☐ TM/TPM ☐ GPA ☐ REZ ☐ LCPA ☒Other: CDP AMENDMENT / HMP AMENDMENT Commission Action: ☒Decision ☐ Recommendation to City Council ☐ Informational (No Action) Recommended Actions That the Planning Commission ADOPT Planning Commission Resolution (Exhibit 1), APPROVING a CEQA Exemption Determination and Amendment (AMEND 2024-0005) to a Coastal Development Permit (CDP 2021- 0035) and a Habitat Management Plan Permit (HMP 2021-0005), based upon the findings and subject to the conditions contained therein. Existing Conditions & Project Description Existing Setting The project site is located in the Coastal Zone, north of Avenida Encinas and east of Carlsbad Boulevard, within the public right- of-way along Ponto Drive and extending onto adjacent private property owned by Ponto Investments LLC. The area is relatively flat and lies approximately 500 feet east of the Pacific Ocean. Land surrounding the project site is predominantly vacant and undeveloped, with native vegetation communities, including Diegan Coastal Sage Scrub (CSS), present to the south. The project site includes disturbed habitat and compacted soils, including areas affected by emergency pipeline repairs completed between November 2020 and March 2021. Site Map The area designated for mitigation, specifically, 0.107 acre of Diegan CSS habitat creation, is located within the public right-of-way along Carlsbad Boulevard, which includes the area covered by the existing SoCalGas pipeline Item #1 Item #1 1 of 106 easement. Although the overall disturbance footprint extends beyond the easement, including approximately 0.400 acre of disturbed habitat on adjacent private property, SoCalGas has secured access through a signed agreement with the landowner (Ponto Investments LLC). Table “A” below includes the General Plan designations, zoning and current land uses of the subject site and surrounding properties. Please refer to Exhibit 2 for a larger site map. TABLE A – SITE AND SURROUNDING LAND USE Location General Plan Designation Zoning Designation Current Land Use Site General Commercial (GC), Residential (R-23) Planned Community (P-C) (Poinsettia Shores Master Plan) Ponto Drive, Undeveloped North Residential (R-15), Residential (R-23) and R-15 and Visitor Commercial (VC) Commercial Tourist/Residential Density – Multiple (RD-M-Q/C-T- Q) and RD-M Under review: 120-unit apartment and retail project South Visitor Commercial (VC) Planned Community (P-C) (Poinsettia Shores Master Plan) Undeveloped East Transportation Corridor (TC) Planned Community (P-C) (Poinsettia Shores Master Plan) Railroad West Right of way, OpenSpace (O- S) Open Space (O-S) Carlsbad State Beach and campground Note: Portions of the project site are located within the public right-of-way (Ponto Drive), which is not assigned a specific General Plan land use or zoning designation. General Plan Designation Zoning Designation Background In November 2020, Southern California Gas Company (SoCalGas) initiated emergency repairs to address a gas leak discovered on Line 1026 during routine replacement of a 12-inch mainline valve and installation of pressure control fittings. The leak required the construction team to excavate farther south along the pipeline to access a suitable segment for repairs. The work occurred within Carlsbad Boulevard right-of-way and on adjacent private property. An Emergency Coastal Development Permit (CDP 2020-0049) was issued to authorize the emergency repairs, which were completed in March 2021. Emergency CDPs, as governed by Carlsbad Municipal Code (CMC) Section 21.201.190, must be followed up with additional analysis and condition satisfaction, as necessary, to meet coastal resource protection standards. The conditional approval of CDP 2020-0049 required that a regular CDP application would be submitted to the city for the emergency work completed and any follow up permanent repairs. Accordingly, the Planning Commission Item #1 Item #1 2 of 106 reviewed and approved CDP 2021-0035 and a Habitat Management Plan Permit (HMP 2021-0005) on April 6, 2022, as a follow-up application to make permanent the work conducted under the emergency permit (Planning Commission Resolution No. 7445). To mitigate project impacts, the approval required on-site restoration consistent with the city’s Local Coastal Program (LCP) and Habitat Management Plan (HMP), including mitigation for impacts to Coastal Sage Scrub habitat. In May 2022, during a coordination meeting, the California Coastal Commission clarified that all impacts from the emergency repairs must be treated as permanent and mitigated at a 2:1 ratio, pursuant to Coastal Zone Standard 7-8 of the HMP. In 2023, the new property owner raised concerns about the accuracy of the original vegetation mapping. In response, city staff advised SoCalGas that if a revised restoration plan were submitted, it would require Planning Commission review and approval. A revised version of the plan was later submitted following identification of mapping discrepancies. The revised plan was finalized in October 2024 (see Exhibit 9, Agency Concurrence Documentation). Implementation of the restoration plan was previously delayed due to lack of access to portions of the site located on private property; however, SoCalGas has since entered into agreement with the property owner (Ponto Investments LLC) to allow the restoration work to proceed. Proposed Project The proposed project is an amendment to CDP 2021-0035 and HMP 2021-0005 to consider a revised Habitat Restoration and Revegetation Plan that replaces the original plan approved in 2022. The amendment reflects updated vegetation mapping, revised calculations of permanent habitat impacts, and mitigation requirements directed by the California Coastal Commission. The revised, draft plan was finalized in October 2024 following review by city staff and the Resource Agencies. The revised vegetation analysis identified 0.053 acre of permanent impact to CSS, a reduction from the originally estimated 0.66 acre. The smaller impact area is based on corrected field mapping, prior site photography, and updated review of vegetation cover following the emergency gas line repair. Although the impact area is smaller, the Coastal Commission clarified during a May 2022 coordination meeting that all impacts must be treated as permanent and mitigated at a 2:1 ratio, consistent with Coastal Zone Standard 7-8 of the Habitat Management Plan. Based on this guidance, the revised plan requires 0.107 acre of on-site CSS habitat creation. The total disturbance footprint remains 0.695 acre, with the remaining 0.642 acre consisting of non-native or disturbed land cover that will be stabilized but not mitigated. Habitat restoration will occur entirely within the Carlsbad Boulevard right-of-way, which is especially wide in the Ponto area and includes the existing SoCalGas utility easement. In addition to correcting the mapping and mitigation, the revised plan includes erosion control, stabilization measures, and a five-year monitoring and maintenance program. Implementation will occur within the city right-of-way, with access secured via agreement with the adjacent private property owner (Ponto Investments LLC). Key updates reflected in the revised plan include: •Correction of vegetation mapping and recalculation of impact areas based on field verification; •Identification of 0.053 acre of permanent impact to Diegan CSS, requiring mitigation at a 2:1 ratio (0.107 acre of habitat creation) per Coastal Commission direction; •Establishment of 0.107 acre of new Diegan CSS habitat on-site within a disturbed area outside of the impact footprint to satisfy mitigation requirements; •Stabilization of the 0.695-acre impact footprint, which largely consisted of non-native vegetation through a one-time seeding and erosion control measures; Item #1 Item #1 3 of 106 •A five-year monitoring and maintenance program for the mitigation area, and short-term stabilization best management practices for remaining disturbed areas; and •Clarification of restoration implementation procedures, including access coordination with the adjacent property owner (Ponto Investments LLC). Implementation of the restoration plan, including site preparation, weed removal, soil treatment, and initial planting, is expected to begin during the 2025/2026 rainy season. As stated in the applicant’s final restoration plan, “all mitigation and stabilization seeding should be conducted after the first rains, typically beginning in October/November. This installation timing will take advantage of the rainy season to maximize the potential for successful germination and establishment of the new seeds” (Section 3.3.3, p. 10, Exhibit 8). A five-year monitoring period will follow, conducted by the applicant’s biological consultant, with annual reports submitted to the city for review. Annual reports will track progress toward defined success criteria—including native plant cover, weed suppression, and erosion control—and serve as an accountability mechanism for ensuring proper implementation (Section 5.3, p. 17, Exhibit 8). If success criteria are not met or work is not initiated in a timely manner, the city may require remedial actions consistent with the adaptive management provisions of the final restoration plan (Section 7.0, p. 19, Exhibit 8). The restoration effort will not be considered complete until the city has verified that all success criteria have been met and has issued written confirmation of completion. Per Condition 7 of the draft resolution, initial habitat restoration is required to begin during the 2025/2026 rainy season and be completed by May 2026, unless otherwise approved by the City Planner. As a condition of permit approval, these requirements are subject to city enforcement if not fulfilled. This amendment serves to update the permit record with corrected biological data and revised mitigation obligations, and to authorize implementation of the final restoration plan consistent with the city’s LCP, HMP, and prior Planning Commission approvals. The restoration area subject to this amendment is geographically separate from the area currently being used by SANDAG for construction staging related to the Batiquitos Lagoon Double Tracking Project. The SoCalGas restoration site lies within and adjacent to an existing utility easement, and no portion of the proposed mitigation or stabilization overlaps with the active SANDAG construction zone. A September 2024 memorandum to the City Council (Exhibit 10) outlines the scope and regulatory status of the SANDAG project. Public Outreach & Comment Public notice of the proposed project was mailed on December 12, 2024, to property owners within a 600-foot radius of the subject site in accordance with City Council Policy No. 84 (Development Project Public Involvement Policy) under Category A. Because the site is located within the Coastal Zone, notice to occupants within a 100- foot radius is also required; however, no qualifying occupants were identified within that distance at the time of noticing. A notice of project application sign was posted on site on January 13, 2025, in a location visible from the public right-of-way. Documentation of mailed notices and sign posting is included as Exhibit 4. In addition to formal noticing requirements, staff engaged in informal coordination efforts during preparation of the revised restoration plan. This included a two-hour on-site meeting with an adjacent property owner in July 2023 to review access needs and restoration timing, a staff presentation to the Batiquitos Lagoon Foundation in October 2024, and direct communication with California Coastal Commission and the wildlife agencies in 2023 and 2024 regarding restoration scope, zoning, and permitting procedures. The project does not meet the applicability criteria for enhanced stakeholder outreach under Category B of City Council Policy No. 84. Response to Public Comment & Project Issues No public comments or inquiries were received in response to the mailed notice or posted sign. In addition, no comments or appeals were submitted in response to the project’s environmental determination. On December Item #1 Item #1 4 of 106 17, 2024, North County Transit District (NCTD) contacted SoCalGas to inquire whether construction might temporarily affect operations at Bus Stop ID 22442 (Carlsbad Blvd & Avenida Encinas). SoCalGas confirmed they will coordinate directly with NCTD if any service impacts are anticipated. Project Analysis General Plan Consistency The project site is located within the public right-of-way and adjacent private property in an area designated for General Commercial (GC), Residential (R-23), and Right-of-Way in the city’s General Plan. Surrounding properties include land designated for residential, visitor commercial, transportation, and open space uses. The city of Carlsbad General Plan includes several goals and policies that guide development, land use, habitat restoration, and infrastructure maintenance within the city. The proposed amendment involves habitat restoration and stabilization associated with previously approved emergency utility work and does not conflict with the site’s General Plan land use designations or the future development potential of surrounding areas. A discussion of how the project is consistent with applicable General Plan policies is summarized in Exhibit 3. Municipal Code Consistency The Carlsbad Municipal Code (CMC), specifically Title 21 of the Zoning Code, includes requirements and provisions that regulate land use, development, and environmental protection within the city. The project is required to comply with all applicable regulations of the CMC, including the coastal development permit procedures (CMC Chapter 21.201), the Coastal Resource Protection Overlay Zone (CMC Chapter 21.203), and the Habitat Preservation and Management Requirements (CMC Chapter 21.210). Specific compliance with these relevant requirements is described in Exhibit 3. Local Coastal Program Consistency The project site is located in the Mello II Segment and the West Batiquitos Lagoon/Sammis Properties Segment of the city’s certified Local Coastal Program and within the Coastal Resource Protection Overlay Zone. The project is consistent with the Local Coastal Program, including all applicable goals and policies of the General Plan and zoning standards referenced above. Additional information related to the Coastal Development Permit, Habitat Management Plan Permit, and consistency with the Local Coastal Program is included in Exhibits 1 and 3. Discretionary Actions & Findings The proposed project requires approval of one discretionary action, as described below. Amendment (AMEND 2024-0005) An amendment is required to update CDP 2021-0035 and HMP 2021-0005 to authorize a revised restoration and stabilization plan. Staff finds that the required findings for this application can be met, as described in Exhibits 1 and 3. The amendment reflects corrected vegetation mapping, updated mitigation requirements, and revised implementation procedures consistent with prior permit conditions and direction from the California Coastal Commission. The project’s discretionary application is within the purview of the Planning Commission pursuant to the CMC. The Planning Commission’s action on the amendment will be approval or denial, with an appeal to the City Council by a member of the public available. As a small portion of the project site near the Carlsbad Boulevard and Avenida Encinas intersection is located within the appeal jurisdiction of the California Coastal Commission, the amendment to the CDP may also be appealed by the Coastal Commission. If the California Coastal Commission exercises that authority, it will assume jurisdiction over the subject permit and schedule a separate hearing. Item #1 Item #1 5 of 106 Environmental Review Prior to final action by the decision-making body on the project, an environmental determination shall be made by the appropriate decision-makers as part of the approval action to ensure agency compliance with the California Environmental Quality Act (CEQA). Both may be made by the Planning Commission at the same hearing, provided the sequence described above is followed. Staff has reviewed the scope of the project and finds that the proposed amendment to CDP 2021-0035 and HMP 2021-0005 qualifies for a categorical exemption from the requirement for environmental documentation pursuant to CEQA Guidelines Section 15302(c) – Replacement or Reconstruction. Section 15302(c) applies to replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity. The project qualifies for this exemption because it involves the implementation of a revised habitat restoration and stabilization plan associated with previously approved emergency gas line repairs. No new development or expansion of use is proposed. A draft Notice of Exemption is included as Exhibit 6. This document must be reviewed and considered by the Planning Commission prior to taking action on the project. The exemption determination is supported by the record and staff has verified that none of the exceptions to categorical exemptions identified in CEQA Guidelines Section 15300.2 or CMC Chapter 19.04 apply. The draft Notice of Exemption was posted for public disclosure on July 8, 2025. Conclusion Considering the information above and in the referenced Exhibits, staff has found that the proposed project is consistent with all applicable policies of the General Plan and Local Coastal Program, as well as the relevant provisions of the CMC and Local Facilities Management Zone 9. In addition, there are no environmental issues associated with the project and the resource agencies have reviewed and approved the final restoration plan. The project will be required to comply with all applicable California Building Standards Codes and engineering requirements through the standard building permit and civil improvement plan review process. Staff recommends that the Planning Commission adopt the resolution determining that the project is exempt from CEQA and approving the proposed project described in this staff report. Exhibits 1.Planning Commission Resolution 2.Location Map 3.Project Analysis 4.Public Notice Documentation 5.Disclosure Statement 6.Draft Notice of Exemption (CEQA) 7.April 6, 2022 Planning Commission Staff Report 8.Final Habitat Restoration and Revegetation Plan (dated Oct 2024) 9.Agency Concurrence Documentation 10.Sept. 5, 2024 Council Memorandum on SANDAG Batiquitos Lagoon Double Tracking Project (on file in the Office of the City Clerk) Item #1 Item #1 6 of 106 Exhibit 1 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING A CEQA EXEMPTION DETERMINATION AND AN AMENDMENT, AMEND 2024-0005, TO COASTAL DEVELOPMENT PERMIT CDP 2021-0035 AND HABITAT MANAGEMENT PLAN PERMIT HMP 2021-0005 TO APPROVE A REVISED HABITAT RESTORATION AND REVEGETATION PLAN ASSOCIATED WITH PREVIOUSLY APPROVED EMERGENCY GAS LINE REPAIRS LOCATED WITHIN THE PUBLIC RIGHT-OF-WAY ADJACENT AND ON APN 216-140-43- 00, IN LOCAL FACILITIES MANAGEMENT ZONE 9 AND WITHIN THE MELLO II AND WEST BATIQUITOS LAGOON/SAMMIS PROPERTIES SEGMENTS OF THE LOCAL COASTAL PROGRAM. CASE NAME: SOUTHERN CALIFORNIA GAS COMPANY MAINLINE PIPE REPAIR CASE NO.: AMEND 2024-0005 (DEV2020-0283) WHEREAS, Southern California Gas Company, "Developer," has filed a verified application with the City of Carlsbad to amend the permits associated with emergency repair to a portion of Mainline 1026, a gas pipeline located in the Ponto area and extending from near the intersection of Carlsbad Boulevard and Avenida Encinas to approximately 1,000 feet north where Ponto Drive turns ninety degrees west; the subject portion of Mainline 1026 bisects Ponto Drive, is in the public right-of-way, and is alongside and partially on property identified by Assessor’s Parcel Number 216-140-43 ("the Property"); and WHEREAS, said verified application constitutes a request for an Amendment to Coastal Development Permit CDP 2021-0035 and Habitat Management Plan Permit HMP 2021-0005 to authorize a revised habitat restoration and revegetation plan associated with previously approved emergency gas line repairs, as shown on Exhibit 8 dated October 2024, on file in the Carlsbad Planning Division, and as provided in Chapters 21.201 and 21.210 of the Carlsbad Municipal Code; and WHEREAS, pursuant to the California Environmental Quality Act (CEQA, Public Resources Code section 21000 et. seq.) and its implementing regulations (the State CEQA Guidelines), Article 14 of the California Code of Regulations section 15000 et. seq., the city is the Lead Agency for the project, as the public agency with the principal responsibility for approving the proposed project; and PLANNING COMMISSI ON RESOLUTION NO. 7547 Item #1 Item #1 7 of 106 WHEREAS, the city has received state and federal authorization to issue permits that may impact sensitive species or habitats under Incidental Take Permit No. TE022606-0 from the U.S. Fish and Wildlife Service and Natural Community Conservation Planning Permit No. 2835-2004-001-05 from the California Department of Fish and Wildlife; and WHEREAS, the Planning Commission did, on Aug. 6, 2025, hold a duly noticed public hearing as prescribed by law to consider said request; and WHEREAS, at said public hearing, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, said Commission considered all factors relating to the proposed Amendment to the Coastal Development Permit (CDP2021-0035) and Habitat Management Plan Permit (HMP 2021-0005). NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning Commission of the City of Carlsbad, as follows: A)That the above recitations are true and correct. B)Compliance with CEQA. The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15302(c) – Replacement or Reconstruction, as the proposed activity involves a revised restoration and stabilization plan associated with previously approved emergency repairs to existing utility infrastructure. The Planning Commission has reviewed and considered the draft Notice of Exemption (Exhibit 6) prior to approval and finds that no exceptions to the exemption under CEQA Guidelines Section 15300.2 or Carlsbad Municipal Code Section 19.04.070(C) are triggered. C)That based on the evidence presented at the public hearing, the Commission APPROVES AMEND 2024-0005 (DEV2020-0283) – SOUTHERN CALIFORNIA GAS COMPANY MAINLINE PIPE REPAIR, based on the following findings and subject to the following conditions: Findings: The following findings apply to the proposed Amendment, AMEND 2024-0005, to Coastal Development Permit CDP 2021-0035 and Habitat Management Plan Permit HMP 2021-0005: Coastal Development Permit 1.That the proposed amendment is in conformance with the Certified Local Coastal Program and Item #1 Item #1 8 of 106 all applicable policies in that revised habitat mitigation measures reflect corrected field mapping, updated restoration requirements, and enhanced monitoring to ensure no net loss of habitat in the Coastal Zone. The amendment does not alter the prior emergency work's location or scope and does not conflict with LCP objectives regarding agriculture, steep slopes, or coastal views. 2.The amendment is in conformity with the public access and recreation policies of Chapter 3 of the Coastal Act in that the project area does not provide or obstruct public access to the beach or recreation facilities and thus does not negatively impact public access or recreation. Habitat Management Plan Permit 3.That the project area is shown in Figure 28 of the approved HMP as a "development area." 4.That authorization to impact sensitive habitats is subject to continuous compliance with all provisions of the Habitat Management Plan for Natural Communities in the City of Carlsbad (HMP), the Citywide Incidental Take Permit issued for the HMP, the Implementing Agreement, the Terms and Conditions of the Incidental Take Permit, and the Biological Opinion. As amended, project impacts to Diegan Coastal Sage Scrub habitat total 0.053 acre of permanent impact, with on-site mitigation provided at a 2:1 ratio (0.107 acre), ensuring consistency with HMP Policy 7- 8 and no net loss of habitat in the Coastal Zone. 5.That authorization to impact sensitive habitats is subject to continuous compliance with the provisions of Volumes I, II, and III of the Multiple Habitat Conservation Program and the Final Environmental Impact Statement/Environmental Impact Report for Threatened and Endangered Species Due to Urban Growth within the Multiple Habitat Conservation Program Planning Area (SCH No. 93121073). 6.That all impacts to habitat and all take of species are incidental to otherwise lawful activities related to the previously approved emergency repair of Mainline 1026 and subsequent restoration. 7.That the project design, as amended, has avoided and minimized impacts to wildlife habitat and species of concern to the maximum extent practicable in that project impacts to Diegan Coastal Sage Scrub are considered permanent. The revised restoration plan clarifies the mitigation approach and restoration site boundaries and includes long-term monitoring and adaptivemanagement. 8.That the authorization to impact sensitive habitats as a result of the project will not appreciably reduce the likelihood of survival and recovery of the species in the wild due to compliance with all of the above stated requirements, as well as ongoing monitoring and reporting to the wildlife agencies and the public. The Diegan Coastal Sage Scrub impacted by the emergency repair project is not within or adjacent to a hardline preserve or standards area and will be fully replaced according to a restoration plan, ensuring no net loss of habitat in the Coastal Zone. 9.The Planning Commission has reviewed each of the exactions imposed on the Developer contained in this resolution and hereby finds that the exactions are imposed to mitigate impacts Item #1 Item #1 9 of 106 caused by or reasonably related to the project, and the extent and degree of the exaction is in rough proportionality to the impact caused by the project. Conditions: General NOTE: Unless otherwise specified herein, all conditions shall be satisfied prior to permit issuance. 1.If any of the following conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the city shall have the right to revoke or modify all approvals herein granted; deny or further condition issuance of all future building permits; deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted; record a notice of violation on the property title; institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. No vested rights are gained by Developer or a successor in interest by the city's approval of this Amendment to Coastal Development Permit and Habitat Management Plan Permit. 2.Staff is authorized and directed to make, or require the Developer to make, all corrections and modifications to the Coastal Development Permit and Habitat Management Plan Permit documents, as necessary to make them internally consistent and in conformity with the final action on the project. Development shall occur substantially as shown on the approved Exhibits. Any proposed development, different from this approval, shall require an amendment to this approval. 3.Developer shall comply with all applicable provisions of federal, state, and local laws and regulations in effect at the time of building permit issuance. 4.Developer/Operator shall and does hereby agree to indemnify, protect, defend, and hold harmless the City of Carlsbad, its Council members, officers, employees, agents, and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorney's fees incurred by the city arising, directly or indirectly, from (a) city's approval and issuance of this Amendment, (b) city's approval or issuance of any permit or action, whether discretionary or nondiscretionary, in connection with the use contemplated herein, and (c) Developer/Operator's implementation of the restoration plan permitted hereby. This obligation survives until all legal proceedings have been concluded and continues even if the city's approval is not validated. 5.As a condition of this approval, applicant must comply with the requirements of all regulatory agencies having jurisdiction over the project and any mitigation requirements as specified herein. 6.To ensure no net loss of habitat in the Coastal Zone, Developer shall implement or cause to be implemented the revised habitat restoration and stabilization plan dated October 2024. The restoration plan includes creation of 0.107 acre of Diegan Coastal Sage Scrub (CSS) to mitigate for 0.053 acre of permanent impacts to CSS at a 2:1 ratio. In addition, approximately 0.695 acre of disturbed non-native vegetation will be stabilized through seeding and erosion control measures. The plan includes planting specifications, short- and long-term maintenance, a five-year Item #1 Item #1 10 of 106 monitoring and reporting schedule, and adaptive management measures consistent with the city's Guidelines for Habitat Creation and Restoration dated July 20, 2009. Monitoring reports shall be submitted to the city annually for five years or until restoration is deemed successful by the city. 7.Initial habitat restoration installation, including planting and weeding, shall be conducted during the 2025/2026 rainy season and completed no later than May 2026, unless otherwise approved by the City Planner. This ensures timely initiation of the five-year monitoring and success criteria required by the October 2024 restoration plan. 8.All other conditions of approval for CDP 2021-0035 and HMP 2021-0005, as adopted under Planning Commission Resolution No. 7445, shall remain in full force and effect, except as modified by this amendment. Engineering General 9.Prior to hauling dirt or construction materials to or from any proposed construction site within this project, developer shall apply for and obtain approval from the city engineer for the proposed haul route. Agreements 10.This project requires work on land not owned by the developer, identified as Assessor’s Parcel Number 216-140-43-00. No work shall occur on this land unless the developer obtains and submits a copy to the city engineer, a temporary construction easement or agreement from the owners of the affected property. If developer is unable to obtain the temporary construction easement, or agreement, the developer must apply for and obtain an amendment of this approval. Storm Water Quality 11.Developer shall comply with the city's Stormwater Regulations, latest version, and shall implement best management practices at all times. Best management practices include but are not limited to pollution control practices or devices, erosion control to prevent silt runoff during construction, general housekeeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices or devices to prevent or reduce the discharge of pollutants to stormwater, receiving water or stormwater conveyance system to the maximum extent practicable. Developer shall notify prospective owners and tenants of the above requirements. 12.Developer shall complete and submit to the city engineer a Determination of Project’s SWPPP Tier Level and Construction Threat Level Form pursuant to City Engineering Standards. Developer shall also submit the appropriate Tier level Storm Water Compliance form and appropriate Tier level Storm Water Pollution Prevention Plan (SWPPP) to the satisfaction of the city engineer. Developer shall pay all applicable SWPPP plan review and inspection fees per the city’s latest fee schedule. Item #1 Item #1 11 of 106 13.Prior to any work in city right-of-way or public easements, developer shall apply for and obtain a right-of-way permit to the satisfaction of the city engineer. Item #1 Item #1 12 of 106 NOTICE TO APPLICANT An appeal of this decision to the City Council must be filed with the City Clerk at 1200 Carlsbad Village Drive, Carlsbad, California, 92008, within ten (10) calendar days of the date of the Planning Commission’s decision. Pursuant to Carlsbad Municipal Code Chapter 21.54, section 21.54.150, the appeal must be in writing and state the reason(s) for the appeal. The City Council must make a determination on the appeal prior to any judicial review. The Project site is within the appealable area of the California Coastal Commission. This Coastal Development Permit (CDP) shall not become effective until ten (10) working days have elapsed, without a valid appeal being filed with the Coastal Commission, following the Coastal Commission’s receipt of the city’s notice of the CDP issuance (“Notice of Final Action”). The filing of a valid appeal with the Coastal Commission within such time limit shall stay the effective date of this CDP until such time as a final decision on the appeal is reached by the Coastal Commission. Item #1 Item #1 13 of 106 NOTICE Please take NOTICE that approval of your project includes the “imposition” of fees, dedications, reservations, or other exactions hereafter collectively referred to for convenience as “fees/exactions.” You have 90 days from date of final approval to protest imposition of these fees/exactions. If you protest them, you must follow the protest procedure set forth in Government Code Section 66020(a) and file the protest and any other required information with the City Manager for processing in accordance with Carlsbad Municipal Code Section 3.32.030. Failure to timely follow that procedure will bar any subsequent legal action to attack, review, set aside, void, or annul their imposition. You are hereby FURTHER NOTIFIED that your right to protest the specified fees/exactions DOES NOT APPLY to water and sewer connection fees and capacity charges, nor planning, zoning, grading, or other similar application processing or service fees in connection with this project; NOR DOES IT APPLY to any fees/exactions of which you have previously been given a NOTICE similar to this, or as to which the statute of limitations has previously otherwise expired. Item #1 Item #1 14 of 106 Exhibit 2 Item #1 Item #1 15 of 106 PROJECT ANALYSIS Exhibit 3 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) PROJECT ANALYSIS The project is subject to the following regulations: A.General Plan (General Commercial (GC) and Residential (R-23) Land Use Designations B.Right-of-Way and Planned Community (P-C) Zoning Designations (CMC Chapter 21.38) C.Permit Amendment Process (CMC Chapter 21.54.125) D.Local Coastal Program – Mello II Segment (CMC Chapter 21.201) and West Batiquitos Lagoon/Sammis Properties segments, Coastal Development Permit Regulations and the Coastal Resource Protection Overlay Zone (21.203) E.Habitat Management Plan (CMC Chapter 21.210) F.Growth Management Ordinance (CMC Chapter 21.90) and Local Facilities Management Plan Zone 9 The recommendation for approval of this project was developed by analyzing the project’s consistency with the applicable regulations and policies. The project’s compliance with each of the above regulations is discussed in detail within the sections below. A.General Plan (General Commercial (GC) and Residential (R-23) Land Use Designations The General Plan Land Use designations for the project site are General Commercial (GC) and Residential (R-23). The project area lies entirely within the public right-of-way (Ponto Drive) and includes a small portion of adjacent private property owned by Ponto Investments LLC (APN 216-140-43). This parcel is split by Ponto Drive, with the GC designation applying to the portion west of the road and the R-23 designation applying to the portion east of the road. The proposed work affects only the eastern GC designated portion of the private parcel and the adjacent right-of-okay way. No changes to land use or intensity are proposed, and the project consists solely of habitat restoration and stabilization associated with previously approved emergency utility work. While the existing alignment of Ponto Drive curves eastward, the actual public right-of-way encompasses a much larger area of undeveloped land between Carlsbad Boulevard and Ponto Drive. This atypical configuration may appear misleading in aerial imagery, giving the impression that the land is part of a private parcel when it is, in fact, city- owned right-of-way. The proposed restoration and stabilization activities occur entirely within this mapped right- of-way and the eastern edge of APN 216- 140-43. The extent of the city-owned right-of-way is shown in Figure A.Figure A: Aerial view showing right-of-way (yellow) extending west of Ponto Drive. Item #1 Item #1 16 of 106 PROJECT ANALYSIS (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 2 The project also complies with the other Elements of the General Plan as outlined in Table “A” below: TABLE A – GENERAL PLAN COMPLIANCE ELEMENT USE, CLASSIFICATION, GOAL, OBJECTIVE, OR PROGRAM PROPOSED USES & IMPROVEMENTS COMPLY Land Use & Community Design Policy 2-P.89: Allow development of the Ponto area with land uses that are consistent with those envisioned in the Ponto Beachfront Village Vision Plan. The revised restoration plan supports the continued implementation of essential utility infrastructure within the Ponto area while maintaining future development potential consistent with the Ponto Beachfront Village Vision Plan. All restoration and stabilization work is confined to previously disturbed areas, including habitat restoration within the right-of-way and slope stabilization measures on adjacent private property. These improvements will not interfere with or limit future development. Yes Land Use & Community Design Policy 2-P.53(h): Environmentally sensitive design is a key objective. Environmentally sensitive development that respects existing coastal resources is of utmost importance. The project avoids new disturbance and implements habitat restoration and erosion stabilization improvements within the Carlsbad Boulevard corridor. These measures align with the goal of respecting and enhancing coastal resources through environmentally sensitive design. Yes Mobility Policy 3-P.23: Maintain the city’s scenic transportation corridors as identified in the Carlsbad Scenic Corridor Guidelines. The project is located adjacent to Carlsbad Boulevard, a designated scenic corridor. Restoration of native vegetation and stabilization of disturbed areas will improve visual quality and maintain scenic character along the corridor. Yes Open Space, Conservation & Recreation Goal 4-G.3 – Protect environmentally sensitive lands, wildlife habitats, and rare, threatened, or endangered plant and animal communities. Completing the emergency repair required removal of native habitat. The project proposes to mitigate all habitat lost, which is a required condition, and which is subject to a restoration plan. Yes Item #1 Item #1 17 of 106 PROJECT ANALYSIS (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 3 ELEMENT USE, CLASSIFICATION, GOAL, OBJECTIVE, OR PROGRAM PROPOSED USES & IMPROVEMENTS COMPLY Public Safety Goal 6-G.1: Minimize injury, loss of life, and damage to property resulting from fire, flood, hazardous material release, or seismic disaster The emergency repair was necessary to repair a leak on a gas mainline before it could cause damage to people or property. Yes B. Right-of-Way and Planned Community (P-C) Zoning Designations (CMC Chapter 21.38) The project area lies within the public right-of-way (Ponto Drive) and a small portion of adjacent property zoned Planned Community (P-C). The proposed amendment does not include new development and consists solely of revised habitat restoration and stabilization activities associated with previously approved emergency utility work. As such, the project will comply with all applicable zoning requirements under the Carlsbad Municipal Code and relevant adopted planning documents, including the Ponto Beachfront Village Vision Plan and the Poinsettia Shores Master Plan. Consistency with each is addressed below. 1. Ponto Beachfront Village Vision Plan Consistency The proposed amendment, which updates the habitat restoration plan associated with the SoCalGas CDP/HMP approval, is generally consistent with the Ponto Beachfront Village Vision Plan. Although the Vision Plan does not establish specific habitat restoration requirements, it includes multiple references that support resource protection and mitigation of biological impacts. Notably, the Vision Plan affirms the importance of preserving biological and wetland resources, stating that “any impacts to jurisdictional waters are considered significant and should be avoided” and that mitigation is often required (Chapter 1, Page 6). The Plan further states a goal of “no net loss” for drainage features within the plan area and supports “on-site mitigation consisting of an enhanced wetland area” to address such impacts (Chapter 1, Page 7). The proposed restoration amendment remains consistent with this direction, focusing on on-site habitat restoration within the original disturbance area. In addition, the Plan identifies sensitive habitat areas—such as Disturbed Coastal Sage Scrub—and sets a mitigation ratio of 2:1 within the Coastal Zone (Chapter 1, Page 7). The updated restoration plan maintains compatibility with these expectations by continuing to mitigate permanent impacts to sensitive habitat (e.g., Diegan coastal sage scrub) and limiting restoration work to City ROW, consistent with the intent to preserve and restore habitat function where feasible. While the Vision Plan focuses more broadly on land use and development patterns rather than prescribing detailed biological standards, the amendment aligns with its stated environmental principles, particularly in its avoidance of new disturbance, implementation of mitigation, and compatibility with the area's biological resource context. 2. Poinsettia Shores Master Plan – MP 175(G) The proposed restoration activities occur almost entirely within city right-of-way (ROW) and do not conflict with any development standards or guidelines set forth in the Poinsettia Shores Master Plan. The Item #1 Item #1 18 of 106 PROJECT ANALYSIS (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 4 Master Plan does not identify standards specific to ROW improvements or habitat restoration. Given the nature and location of the work, the project is consistent with the intent of the Plan. C. Permit Amendment Process (CMC Chapter 21.54.125) The proposed project is an amendment to previously approved Coastal Development Permit CDP 2021- 0035 and Habitat Management Plan Permit HMP 2021-0005. In accordance CMC Section 21.54.125, amendments to development permits follow the same procedural requirements as the original approval. Because the original permit was approved by the Planning Commission, the amendment is also subject to Planning Commission review and decision. The amendment does not propose new development, land use changes, or increases in intensity. Instead, it authorizes implementation of a revised habitat restoration and stabilization plan reflecting updated biological mapping and restoration measures. In approving this amendment, the Planning Commission may impose new conditions or revise existing conditions, consistent with CMC Section 21.54.125(D). D. Local Coastal Program – Mello II Segment (CMC Chapter 21.201) and West Batiquitos Lagoon/Sammis Properties segments, Coastal Development Permit Regulations and the Coastal Resource Protection Overlay Zone (21.203) 1. Certified Local Coastal Program and Applicable Policies The project site straddles the boundary between the Mello II and West Batiquitos Lagoon/Sammis Properties segments of the city’s certified Local Coastal Program (LCP). It is also located within the appeal jurisdiction of the California Coastal Commission. The site is located within the public right-of-way along Ponto Drive and extends onto adjacent private property identified as APN 216-140-43-00. The original emergency repair to the gas line was authorized under Emergency Coastal Development Permit CDP 2020-0049. The Planning Commission subsequently approved CDP 2021-0035 and HMP 2021- 0005 to memorialize that work and address habitat impacts. The current amendment authorizes a revised habitat restoration and stabilization plan based on updated biological mapping and implementation requirements. The proposed amendment is consistent with applicable LCP policies for the following reasons: • As restoration associated with an existing, permitted utility repair in the public right-of-way, the project does not conflict with land use or zoning designations within either LCP segment. • No new construction grading or structural improvements are proposed. Restoration activities will occur entirely within previously disturbed areas and do not involve mechanized earth-moving or cut-and-fill grading. Soil preparation will be limited to low-impact methods, including disc harrowing to a depth of approximately 4 to 6 inches to reduce compaction and support seed germination. Additional restoration measures include removal of non-native vegetation using hand tools or hand-operated power equipment, hand seeding with native species, and minor erosion control using hand tools as needed. All activities are temporary and will occur within the public right-of-way to restore habitat and ensure no net loss in the Coastal Zone. Item #1 Item #1 19 of 106 PROJECT ANALYSIS (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 5 • The project does not obstruct coastal views, involve development on agricultural land, or preclude existing or future opportunities for public coastal access. • Revised habitat restoration measures are consistent with Coastal Commission direction and city HMP policies, including a 2:1 mitigation ratio for permanent Diegan Coastal Sage Scrub (CSS) impacts. 2. Coastal Resource Protection Overlay Zone (CMC Chapter 21.203) The project is subject to the Coastal Resource Protection Overlay Zone (CMC Chapter 21.203). The overlay includes performance standards related to preservation of natural resources, erosion control, slope stability, and floodplain safety. The project’s compliance with each of these areas is discussed below: a. Preservation of Steep Slopes and Vegetation. Slopes greater than 25% and possessing endangered plant/animal species and/or coastal sage scrub and chaparral plant communities are considered “dual criteria” slopes and are protected in the Coastal Zone. The project does not support any “dual criteria” slopes. b. Drainage, Erosion, Sedimentation, Habitat. The revised restoration plan includes erosion control measures and native seeding to stabilize previously disturbed soils. The project will comply with the BMP Design Manual and other applicable stormwater and runoff requirements to prevent sedimentation and offsite drainage impacts. c. Seismic Hazards, Landslides and Slope Instability. The project does not include new structures or significant grading. Restoration activities are limited to minor soil preparation (e.g., disc harrowing) and hand tool use within previously disturbed, relatively flat areas of the public right-of-way. No slopes or known geologic hazard areas are affected, and no evidence of slope instability or liquefaction hazards has been identified within the restoration footprint. d. Flood Plain Development. No structures or fill are being proposed within a one-hundred-year floodplain area as identified by the FEMA Flood Map Service Center. E. Habitat Management Plan (CMC Chapter 21.210) Pursuant to Chapter 21.210 of the Carlsbad Municipal Code, a Habitat Management Plan (HMP) Permit is required for any development that directly or indirectly impacts natural habitat. The proposed project includes restoration and stabilization activities associated with previously approved emergency repairs to Mainline 1026 and involves permanent impacts to 0.053 acre of Diegan CSS, which is considered a sensitive habitat under the city’s HMP. The project site is located within a “development area” as identified in the approved HMP and is not within or adjacent to a hardline preserve. However, the permanent impact to CSS requires mitigation to ensure no net loss of habitat in the Coastal Zone. The applicant has submitted a revised habitat restoration and stabilization plan that includes on-site creation of 0.107 acre of Diegan CSS to meet the California Coastal Commission required 2:1 mitigation ratio. In addition, approximately 0.642 acre of disturbed non- native vegetation will be stabilized with erosion control seeding. Item #1 Item #1 20 of 106 PROJECT ANALYSIS (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 6 The revised plan is consistent with the city’s adopted HMP and related implementation requirements. As conditioned, restoration activities must be carried out in accordance with the final restoration plan, and will be subject to ongoing maintenance and performance monitoring for a minimum of five years for the habitat restoration area. In contrast, temporary stabilization areas will be monitored for three years, consistent with the plan’s erosion and control objectives. Annual monitoring reports will be submitted to the city to document compliance with the success criteria outlined in the plan. Staff has reviewed the revised plan and found it to meet the applicable habitat mitigation and restoration standards. F. Growth Management Local Facilities Management Zone 9 The proposed project is located within Local Facilities Management Zone 9 in the southwest quadrant of the city. There will be no impact to public facilities because the project does not involve new development or generate population. TABLE E – GROWTH MANAGEMENT COMPLIANCE Standard Impacts/Demand Compliance City Administration No impact Yes Library No impact Yes Wastewater Treatment No impact Yes Parks No impact Yes Drainage No impact Yes Circulation No impact Yes Fire No impact Yes Open Space No impact Yes Schools No impact Yes Sewer Collection System No impact Yes Water No impact Yes Item #1 Item #1 21 of 106 Exhibit 4 Item #1 Item #1 22 of 106 Item #1 Item #1 23 of 106 Page 1 of 6 P-1(A) Form Rev 6/2023 Development Services Planning Division 1635 Faraday Avenue 442-339-2600 www.carlsbadca.gov AUTHORIATION, CONSENT, AND DISCLOSURE STATEMENT P-1(A) APPLICATION AND ACKNOWLEDGEMENT INFORMATION This submittal form (Part A through Part F) must be completed as part of your application with the City of Carlsbad. Your project cannot be reviewed until this information is completed. PART A. Owner Authorization and Consent NOTE: This Consent and Disclosure Form must list the name of the principal owners (10% or greater) and attach a copy of the current corporate articles, partnership agreement, or trust document, as applicable. Provide name(s) of the person(s) authorized to sign on behalf of the organization. (A separate page may be attached if necessary.) IF NO INDIVIDUALS OWN MORE THAN 10% OF THE SHARES, PLEASE INDICATE NOT-APPLICABLE (N/A) IN THE SPACE BELOW. This is to certify under penalty of perjury that the undersigned is/are the record owner(s) of the property known as: Assessor’s Map Book, Page and Parcel (APN/APNs): ___________________________________________ ________________________________________________________________________________ ; and Street Address (if applicable): ____________________________________________________________. that I/we (full legal name of all record owners) consent to the filing of the Land Use Review Application on our property for processing by the City of Carlsbad Planning Division. I/We declare under penalty of perjury that I/we have reviewed this Affidavit and the information is true and correct. Name: __________________________________________________________________ Signature: _______________________________________________________________ Name: __________________________________________________________________ Signature: _______________________________________________________________ Name: __________________________________________________________________ Signature: _______________________________________________________________ (For additional names, please use a separate sheet of paper) City of Carlsbad Public Right-of-Way between Ponto Dr. and Carlsbad Blvd., north of Avenida Encinas Curti sJackson, Real Estate Manager Exhibit 5 Item #1 Item #1 24 of 106 Page 2 of 6 P-1(A) Form Rev 6/2023 IMPORTANT: A Grant Deed is required if the ownership does not match city records. Ownership on the deed must correspond exactly with the ownership listed. If the owner noted on the Grant Deed does not match the person signing as Property Owner, provide paperwork documenting the person signing is authorized to sign as a Property Owner. Whenever any excavation, fill, or other project-related improvement requires entry onto adjacent property for any reason, the Land Use Review Application shall include the written consent or legal easements or other property rights of the adjacent property owner or their authorized representative, and shall include such consent with the application package. The application will not be deemed complete unless and until all necessary consent documents are so filed. The consent shall be in a form acceptable to the City Planner. If the proposed improvements on the adjacent property change the nature of the property’s development rights (or implied bundle of rights), the city might require recordation of a Covenant and Agreement for Offsite Improvements and Release of Liability as a condition of project approval. Does the project’s limits of disturbance encroach on property not owned by the Property Owner? Yes No If yes, attach adjacent owner authorization. PART B. Owner Declarations (to be signed by Property Owner) I/We hereby certify under penalty of perjury that I have read the information below and that: 1. I/We understand that it is the responsibility of the Applicant to substantiate the request through the requirements of the application. 2. I/We understand that if there is a zoning violation on the property, application review may be delayed. Any unpermitted structures or uses must either be removed or legalized at part of this application. 3. I/We understand that if this application is approved, I/we may be required to record a covenant with the County Recorder’s Office, the form and content that is satisfactory to the City and its City Attorney, to notify future owners of the project approval and restrictions. 4. If this Land Use Review Application is approved or conditionally approved, I/we hereby certify that I/we will comply with all conditions attached to the approval action. I/We understand that the failure to comply with any conditions shall constitute grounds for the revocation or modification of the approval, permit, or other authorizations provided. 5. Prior to any use of the project site pursuant to the permit issued, all conditions of approval (if any) will be completed or secured in the manner as stated or required. Property Owner Signature(s): _________________________________________________________ Name(s): __________________________________________________ Date: __________________7/23/24Curtis Jackson, Real Estate Manager Item #1 Item #1 25 of 106 Page 3 of 6 P-1(A) Form Rev 6/2023 PART C. Project Team Information (complete all applicable fields) Applicant: Same as Owner Different from Owner Name (if different from Owner): __________________________________________________________ Company or Firm: ______________________________________________________________________ Contact Address: _______________________________________________________________________ City: ___________________________ State: ___________________________ Zip Code: _____________ Agent or Representative: Same as Applicant Different from Applicant N/A Name (if different from Applicant): ________________________________________________________ Company or Firm: ______________________________________________________________________ Contact Address: _______________________________________________________________________ City: ___________________________ State: ___________________________ Zip Code: _____________ Other (specify Architect, Engineer, CEQA Consultant, etc.): ____________________________________ Name: ______________________________________________________________________________ Company or Firm: ______________________________________________________________________ Contact Address: _______________________________________________________________________ City: ___________________________ State: ___________________________ Zip Code: _____________ NOTE: A Letter of Authorization (LOA) from the Property Owner empowering a person or persons to act on the behalf of the Property, is required if anyone other than the Property Owner signs the Land Use Review Application as the Applicant or Agent. The authorized person (Applicant or Agent) on the LOA must correspond with the name and signature, above. PART D. Single “Point of Contact” Designation X Southern California Gas Company 555 W. 5th St., MLGT17E2 Los Angeles CA 90013 X James Chuang, Principal Environmental Specialist Southern California Gas Company 555 W. 5th St. Los Angeles CA 90013 Environmental Consultant Rachel Chen AECOM Technical Services, Inc. 401 West A St., Suite 1200 San Diego CA 92101 A single “point of contact” is an individual that handles all communications with the city and its review team for the purposes of sending and receiving application materials, information, reports, etc. The point of contact is to be the single individual elected on the Land Use Review Application form for all communications and to remain as the primary contact for all status updates relating to the Land Use Review Application. Single Point of Contact: Applicant Property Owner X Agent Other ____________________ Item #1 Item #1 26 of 106 Page 4 of 6 P-1(A) Form Rev 6/2023 PART E. Contribution Disclosure Has the Property Owner, Applicant, or Agent had more than $900 worth of business transacted with any member of city staff, Boards, Commissions, Committees and/or Council within the past 12 months? Yes No If yes, indicate person(s): ______________________________________________ NOTE: Attach additional sheets if necessary. PART F. Applicant Declarations (to be signed by Applicant) I hereby certify under penalty of perjury that I have read the information below and that: 1. I have carefully reviewed and prepared the application and plans in accordance with the instructions. 2. I understand that the specific information needed to initiate planning case processing corresponds to those items listed in the application form’s “Minimum Submittal Intake Requirements Checklist.” I also understand that even if the application is duly filed and accepted for intake processing, each application submitted to the Planning Division is required to have specified information included in the application packet before it is determined to be complete. The specific information to determine completeness is in “Completeness Determination Requirements Checklist.” 3. The Planning Division has developed policies to help ensure that discretionary permit applications are timely processed. The Permit Streamlining Act shot clock starts on the intake date the Planning staff accepts a duly filed application. 4. I understand that once an application is determined to be complete, project or design changes that will increase the number of units, add uses that were not previously listed, substantially change the site plan, or other changes that trigger the need for additional discretionary approvals will require a new application, or the filing of other application permit types, which would restart the review “clock” and extend processing timelines. 5. I understand that upon city review, additional information, documents, reports, entitlements and fees might be required, including any referral fees. I understand that all fees and deposits submitted with this application will be refunded only as provided for by the ordinances, regulations, or policies in effect at the time of the application submittal. 6. I understand that it is my responsibility to ensure that statements are true, that discrepancies do not exist between the project’s description on the application, the architectural plans and the structural plans. If discrepancies exist between the architectural plans and the structural plans, the architectural plans shall take precedence. Ultimately, the scope of work, as described on the permit that authorizes construction, takes precedence over the plans. If there is a discrepancy between the plans and the description on the permit, the permit governs. X Item #1 Item #1 27 of 106 Page 5 of 6 P-1(A) Form Rev 6/2023 7. I understand that all materials submitted in connection with this application might become public record subject to inspection and copying by the public. I acknowledge and understand that the public might inspect and copy these materials and that some or all of the materials might be posted on the city website or elsewhere online, outside of the city’s control. 8. I understand there are no assurances at any time, implicitly or otherwise, whether provided to me in writing or by oral communications regarding final staff recommendations to the decision- making body about this application or the determination of any decision-making body. 9. If the project is approved or conditionally approved, the approved plan set of project drawings, civil plans/grading, sections, site plans, floor plans, architectural elevations, and landscape plans shall not be altered without express authorization by the City Planner. Once a permit has been issued, the Applicant may request permit modifications. “Minor" modifications might be granted if found by the City Planner to be in substantial conformity with the approved plan set, including all exhibits and permit conditions. Modifications beyond the scope described in the approved plan set might require submittal of an amendment to the permit and approval by the authorized review body. 10. Should any proponent of the project fail to file a timely and valid appeal of the permit within the applicable appeal period, such inaction shall be deemed to constitute acceptance of the permit by the Applicant; and agreement by the Applicant to be bound by, to comply with, and to do all things required of or by the Applicant pursuant to all of the terms, provisions, and conditions of the issued permit or other approval. 11. As part of this application, the Applicant hereby agrees to defend, indemnify, and hold harmless the City of Carlsbad, its Council, boards and commissions, officers, employees, volunteers, and agents from any claim, action, or proceeding against the City of Carlsbad, its Council, boards and commissions, officers, employees, volunteers and agents, to attack, set aside, void or annul an approval of the application or related decision, including environmental documents, or to challenge a denial of the application or related decisions. This indemnification shall include, but not be limited to, damages awarded against the city, if any, costs of suit, attorneys’ fees, and other expenses incurred in connection with such claim, action, causes of action, suit or proceeding whether incurred by Applicant, city, and/or the parties initiating or bringing such proceeding. The Applicant shall indemnify the city for all of the city’s costs, attorneys’ fees, and damages that the city incurs in enforcing the indemnification provisions set forth herein. The Applicant shall pay to the city upon demand any amount owed to the city pursuant to the indemnification requirements prescribed. Item #1 Item #1 28 of 106 Page 6 of 6 P-1(A) Form Rev 6/2023 By signing below, I hereby agree to defend, indemnify and hold harmless the city and I certify that the application I am submitting, including all additional required information, is complete and accurate to the best of my knowledge. I understand that any misstatement or omission of the requested information or of any information subsequently requested might be grounds for rejecting the application, deeming the application incomplete, denying the application, suspending or revoking a permit issued on the basis of these or subsequent representations, or for the seeking of such other and further relief as deemed by the City of Carlsbad. Applicant Signature: _________________________________________________________________ Name: ____________________________________________________ Date: __________________ This form must be stapled/attached to the application and shall be effective until replaced or revoked in writing. Item #1 Item #1 29 of 106 Exhibit 6 NOTICE OF EXEMPTION To: Assessor/Recorder/County Clerk From: CITY OF CARLSBAD Attn: Fish and Wildlife Notices Planning Division 1600 Pacific Highway, Suite 260 1635 Faraday Avenue San Diego CA 92101 Carlsbad, CA 92008 MS: A-33 (442) 339-5153 Subject: Filing of this Notice of Exemption is in compliance with Section 21152b of the Public Resources Code (California Environmental Quality Act). Project Number and Title: AMEND 2024-0005 (DEV2020-0283) — SOUTHERN CALIFORNIA GAS COMPANY MAINLINE PIPE REPAIR – RESTORATION PLAN AMENDMENT Project Location - Specific: Right-of-way along Ponto Drive adjacent to APN 216-140-43-00 Project Location - City: Carlsbad Project Location - County: San Diego Description of Project: Amendment to Coastal Development Permit CDP 2021-0035 and Habitat Management Plan Permit HMP 2021-0005 to approve a revised habitat restoration and stabilization plan associated with emergency gas line repairs previously completed along Ponto Drive. The revised plan updates the biological mapping and mitigation scope, providing for the creation of 0.107 acre of Diegan coastal sage scrub to mitigate for 0.053 acre of permanent impact, and stabilizes an additional 0.642 acre of disturbed non-native vegetation. Name of Public Agency Approving Project: City of Carlsbad Name of Person or Agency Carrying Out Project: Southern California Gas Company Name of Applicant: James Chuang, Senior Environmental Specialist/ Land Planner/ Contract Delegate Applicant’s Address: 555 W. 5th Street, MLGT02A, Los Angeles, CA 90013 Applicant’s Telephone Number: (213) 244-5817 Name of Applicant/Identity of person undertaking the project (if different from the applicant above): Exempt Status: (Check One) Ministerial (Section 21080(b)(1); 15268); Declared Emergency (Section 21080(b)(3); 15269(a)); Emergency Project (Section 21080(b)(4); 15269 (b)(c)); Categorical Exemption – Replacement or Reconstruction – Section 15302(c) Statutory Exemptions - State code number: Common Sense Exemption (Section 15061(b)(3)) Reasons why project is exempt: Categorical Exemption: Section 15302(c) – Replacement or Reconstruction exempts projects involving replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity. The proposed amendment does not authorize new development or expansion of utility services but rather implements a revised restoration and stabilization plan related to previously approved emergency repairs. Restoration activities will occur in previously disturbed areas and do not result in new impacts. Item #1 Item #1 30 of 106 Exceptions to Exemptions CEQA Section 15300.2 – Exceptions Planning staff evaluated all the potential exceptions to the use of Categorical Exemptions for the proposed project (in accordance with CEQA Guidelines Section 15300.2) and determined that none of these exceptions apply as explained below: a. Location. Classes 3, 4, 5, 6, and 11 are qualified by consideration of where the project is to be located - a project that is ordinarily insignificant in its impact on the environment may in a particularly sensitive environment be significant. Therefore, these classes are considered to apply in all instances, except where the project may impact on an environmental resource of hazardous or critical concern where designated, precisely mapped, and officially adopted pursuant to law by federal, state, or local agencies. This project is eligible for the Class 3 exemption. Response – This project is eligible under Class 2 – Replacement or Reconstruction, which is not subject to the location exception. b. Cumulative Impact - “All exemptions for these classes are inapplicable when the cumulative impact of successive projects of the same type in the same place, over time is significant.” Response – There is no evidence to suggest that the project, when viewed in conjunction with past or reasonably foreseeable future projects in the vicinity, would result in a significant cumulative impact. The amendment implements a revised restoration plan for a previously approved emergency repair and does not involve new development or intensification of land use. Accordingly, this exception does not apply. c. Significant Effect - “A categorical exemption shall not be used for any activity where there is a reasonable possibility that the activity will have a significant effect on the environment due to unusual circumstances. Examples include projects which may affect scenic or historical resources.” Response – The project does not present unusual circumstances that would result in significant environmental impacts. The revised plan addresses impacts that have already occurred and ensures full on-site mitigation and monitoring consistent with the city’s Habitat Management Plan and Coastal Program policies. d. Scenic Highway - “A categorical exemption shall not be used for a project which may result in damage to scenic resources, including but not limited to, trees, historic buildings, rock outcroppings, or similar resources, within a highway officially designated as a state scenic highway. This does not apply to improvements which are required as mitigation by an adopted negative declaration or certified EIR.” Response – The project is not located within or adjacent to a highway officially designated as a state scenic highway. While it is near Carlsbad Boulevard, a local scenic corridor, the project involves no above-ground structures or new grading and will not alter public views or visual character. This exception does not apply. e. Hazardous Waste Site - “A categorical exemption shall not be used for a project located on a site which is included on any list compiled pursuant to Section 65962.5 of the Government Code.” Response – A review of available records did not identify any sites which are included on any list compiled pursuant to Section 65962.4 of the Government Code. f. Historical Resources - “A categorical exemption shall not be used for a project which may cause a substantial adverse change in the significance of a historical resource.” Item #1 Item #1 31 of 106 Response – The project area does not contain or adjoin any known historical resources, nor does the work involve demolition, alteration, or new development. The restoration work is limited to disturbed habitat areas and does not affect any structure or site with historical significance. This exception does not apply. Carlsbad Municipal Code Section 19.04.070 C - Exceptions Exceptions. Even though a project may otherwise be eligible for [a CEQA] exemption, no exemption shall apply in the following circumstances: 1. Grading and clearing activities affecting sensitive plant or animal habitats, which disturb, fragment or remove such areas as defined by either the California Endangered Species Act (Fish and Game Code Sections 2050 et seq.), or the Federal Endangered Species Act (16 U.S.C. Section 15131 et seq.); sensitive, rare, candidate species of special concern; endangered or threatened biological species or their habitat (specifically including sage scrub habitat for the California Gnatcatcher); or archaeological or cultural resources from either historic or prehistoric periods; Or 2. Parcel maps, plot plans and all discretionary development projects otherwise exempt but which affect sensitive, threatened, or endangered biological species or their habitat (as defined above), archaeological or cultural resources from either historic or prehistoric periods, wetlands, stream courses designated on U.S. Geological Survey maps, hazardous materials, unstable soils, or other factors requiring special review, on all or a portion of the site. (Ord. NS-593, 2001) Response – The proposed project will not result in new grading, ground disturbance, or expansion of use beyond what was previously permitted for the emergency repair. All biological impacts associated with the original work have been fully characterized and will be addressed through the revised restoration plan. The project is located outside any Hardline Preserve or Standards Areas under the Habitat Management Plan and does not affect stream courses or mapped wetlands. As a habitat restoration effort, the project is specifically designed to avoid and mitigate potential biological impacts and has been reviewed and conditioned accordingly. The proposed habitat creation area, for example, is within disturbed habitat adjacent to Diegan CSS habitat. Due to its low quality, impacts to disturbed habitat do not require mitigation. No sensitive archaeological or cultural resources have been identified on site, and the area has already been disturbed. There are no known hazardous materials, unstable soils, or other environmental conditions requiring special review. Lead Agency Contact Person: Alex Alegre Telephone: 442-339-5268 Item #1 Item #1 32 of 106 Exhibit 7 April 6, 2022 Planning Commission Staff Report (On file in the Office of the City Clerk ) Item #1 Item #1 33 of 106 eTS 44537 Line 1026 Emergency Repair Project Habitat Restoration and Revegetation Plan Prepared for Southern California Gas Company 555 West 5th Street Los Angeles, CA 90013 Prepared by Rincon Consultants, Inc. March 2022 Revised by AECOM 401 West A Street, Suite 1200 San Diego, CA 92101 December 2023 Revised October 2024 Exhibit 8 Item #1 Item #1 34 of 106 Item #1 Item #1 35 of 106 Final Habitat Restoration and Revegetation Plan Page i CONTENTS 1 INTRODUCTION ........................................................................................................................1 1.1 Project Description .................................................................................................................... 2 1.2 Project Location ......................................................................................................................... 2 1.3 Applicable Mitigation Requirements ......................................................................................... 2 2 ENVIRONMENTAL SETTING .......................................................................................................7 3 IMPLEMENTATION ....................................................................................................................7 3.1 Access Routes and Staging ........................................................................................................ 8 3.2 Site Preparation ......................................................................................................................... 8 3.2.1 Delineation of the Work Area ...................................................................................... 9 3.2.2 Perennial Invasive Weed Removal ............................................................................... 9 3.2.3 Mowing ......................................................................................................................... 9 3.2.4 Soil Preparation ............................................................................................................ 9 3.2.5 Erosion Control ............................................................................................................. 9 3.3 Seed Installation ...................................................................................................................... 10 3.3.1 Seed Installation Specifications .................................................................................. 10 3.3.2 Seed Source Material ................................................................................................. 11 3.3.3 Seeding Schedule ....................................................................................................... 11 3.4 120-Day Plant Establishment Period ....................................................................................... 11 4 MAINTENANCE ....................................................................................................................... 12 4.1 Schedule .................................................................................................................................. 12 4.2 Weed Control .......................................................................................................................... 13 4.3 Irrigation .................................................................................................................................. 14 4.4 Horticultural Treatments ......................................................................................................... 14 4.5 Erosion Control ........................................................................................................................ 15 4.6 General Site Maintenance ....................................................................................................... 15 4.7 Remedial Seeding .................................................................................................................... 15 4.8 Pest Control ............................................................................................................................. 15 5 MONITORING ......................................................................................................................... 15 5.1 Monitoring Schedule ............................................................................................................... 16 5.2 Monitoring Methods for Mitigation Areas .............................................................................. 16 5.3 Success Criteria ........................................................................................................................ 17 5.3.1 Reference Site ............................................................................................................ 17 5.3.2 Success Criteria ........................................................................................................... 17 Item #1 Item #1 36 of 106 Final Habitat Restoration and Revegetation Plan Page ii 6 REPORTING............................................................................................................................. 18 7 ADAPTIVE MANAGEMENT AND CONTINGENCY MEASURES ...................................................... 19 8 NOTIFICATION OF MITIGATION COMPLETION .......................................................................... 20 9 REFERENCES ........................................................................................................................... 21 APPENDICES Appendix A. “Habitat Restoration Plan – Southern California Gas Mainline 1026 Pipe Repair” Letter from the City of Carlsbad. Appendix B. Site Photographs Appendix C. Mitigation Site Photographs Appendix D. Post-Construction Biological Report for SoCalGas (October 15, 2021) FIGURES Figure 1. Regional Location of Project Site ................................................................................................... 3 Figure 2. Vegetation and Land Cover Types ................................................................................................. 4 Figure 3. Restoration and Stabilization Areas ............................................................................................... 5 TABLES Table 1. Summary of Impacts ....................................................................................................................... 6 Table 2. Mitigation Seed Mix ...................................................................................................................... 10 Table 3. Stabilization Seed Mix ................................................................................................................... 11 Table 4. Proposed Schedule ........................................................................................................................ 13 Table 5. Proposed Herbicide and Adjuvant List .......................................................................................... 14 Table 6: Success Standards for 5-Year Mitigation Program ........................................................................ 18 Item #1 Item #1 37 of 106 Final Habitat Restoration and Revegetation Plan Page iii Acronyms and Abbreviations BMP best management practice CAGN coastal California gnatcatcher Cal-IPC California Invasive Plant Council CDP Coastal Development Permit City City of Carlsbad CNPS California Native Plant Society CSS coastal sage scrub HMP Habitat Management Plan LCP Local Coastal Program LTMP Long-Term Maintenance Period PEP Plant Establishment Period Plan Habitat Restoration and Revegetation Plan Project Line 1026 Emergency Repair Project Restoration and Revegetation Plan Habitat Restoration and Revegetation Plan Rincon Rincon Consultants, Inc. SoCalGas Southern California Gas Company Item #1 Item #1 38 of 106 Final Habitat Restoration and Revegetation Plan Page iv This page intentionally left blank. Item #1 Item #1 39 of 106 Final Habitat Restoration and Revegetation Plan Page 1 1 Introduction This revised Habitat Restoration and Revegetation Plan (Plan or Restoration and Revegetation Plan) has been prepared by Southern California Gas Company (SoCalGas) to guide restoration efforts for impacts to areas subject to the jurisdiction of the City of Carlsbad (City) for the SoCalGas eTS 44537 Line 1026 Emergency Repair Project (Project). Emergency repairs for the Project started in November 2020 and concluded in March 2021. This Plan was required in order for the City to process Coastal Development Permit (CDP) Number (No.) 2021-0035. A previous version of this Plan was submitted to and approved by the City in March 2022 (Rincon 2022). This revised Plan was prepared at the request of the City as outlined in a letter from the City to SoCalGas dated June 8, 2023, and provided in Appendix A (City of Carlsbad 2023). Per the letter, the mapping of the restoration area from the original Plan, which was submitted by Rincon Consultants, Inc. (Rincon), was likely incorrect and overestimated; therefore, this Plan has been updated to reflect revised restoration and stabilization area acreages based on a review of more accurate data, including site photographs and previous vegetation mapping. In addition to the mapping, this Plan has been revised to include a one-time stabilization seeding of the impact area that was mapped within disturbed habitat. Furthermore, the success criteria have been revised in alignment with the Guidelines for Habitat Creation and Restoration in Carlsbad (City of Carlsbad 2009). The Plan was also prepared to comply with the City’s Local Coastal Program (LCP) (City of Carlsbad 2019) and the Carlsbad Habitat Management Plan (HMP) (City of Carlsbad 2004). The HMP serves as the City’s Subarea Plan under the North County Multiple Habitat Conservation Program (MHCP) (City of Carlsbad 2004). The project site is located within the Coastal Zone in a “developable” portion of the HMP (i.e., not an Existing Hardline, Proposed Hardline, or Standards Area), and is not located adjacent to any HMP hardline area. The LCP and HMP coastal zone standard 7-8 require no net loss of habitat within the Coastal Zone. Based on a meeting with the California Coastal Commission and the City of Carlsbad on May 3, 2022, it was determined that impacts to Diegan Coastal Sage Scrub (Diegan CSS) habitat incurred from Project activities shall be mitigated at a 2:1 ratio via on-site restoration and creation, as the Coastal Commission considers all impacts to be permanent. The Plan identifies the location of the mitigation area (consisting of 2:1 creation) totaling 0.107 acre (revised from 0.66 acre in the previous version of this Plan, which only accounted for 1:1 mitigation and was based on incorrect vegetation mapping). The remaining areas within the impact footprint will be seeded for soil stabilization purposes. The focus of the mitigation component will involve restoring Diegan CSS in the original impact area, and creating habitat in a disturbed area that currently supports non-native species. This Plan is consistent with the Guidelines for Habitat Creation and Restoration in Carlsbad (City of Carlsbad 2009). Specifically, the purpose of this Plan is to describe the current condition of the impact area, a restoration implementation plan, planting specifications, maintenance activities, monitoring methods, success criteria, and reporting program required to facilitate a successful on-site restoration and soil stabilization program to comply with the City’s restoration requirements. The maintenance easement holder, SoCalGas (i.e., Permittee), is the Responsible Party for planning, implementation, maintenance, performance monitoring, and reporting necessary to achieve the primary goals of this Plan. The Permittee will be providing all funding for the activities discussed in this Plan. Item #1 Item #1 40 of 106 Final Habitat Restoration and Revegetation Plan Page 2 The Project and restoration site are described in Sections 1 and 2 of this report. Restoration requirements are outlined in Section 1.3. The proposed restoration implementation plan is summarized in Section 3. The maintenance, monitoring, and reporting programs are discussed in Sections 4, 5, and 6, respectively. Contingency measures and adaptive management are discussed in Section 7. Notification of mitigation completion is discussed in Section 8. 1.1 Project Description The Project involved emergency pipeline repairs on SoCalGas Line 1026 (Figure 1). On November 10, 2020, while conducting a routine replacement of a 12-inch mainline valve and installing pressure control fittings to isolate the mainline, a leak was discovered on Line 1026 and required the construction team to excavate farther south along the pipeline to find suitable pipe on which to transition fittings. Vegetation trimming and clearing occurred in November and December 2020 to allow work area access and staging. Project activities began in November 2020 and concluded in March 2021. The Project resulted in impacts to 0.053 acre to Diegan CSS within the Project site (Figure 2). All Project-related excavations have been backfilled to pre-existing grade, but the Project site is currently barren and ready for restoration. 1.2 Project Location The Project is located within the City of Carlsbad, west of Interstate 5, east of Carlsbad Boulevard, north of Avenida Encinas, and approximately 500 feet east of the Pacific Ocean (Figure 3). The Project is within the Coastal Zone and in the “developable” portion of the City’s HMP. The Project site is defined as areas where Project work took place, including any excavations, materials staging, and laydown locations. These activities occurred within and beyond the 5-foot-wide SoCal Gas pipeline easement on land owned by the City of Carlsbad and Ponto Investments LLC (Figure 2). The approximate center of the Project site is at latitude 33.097737°N and longitude -117.313815°W (WGS84). The Project site is within Township 12S, Range 4W, Section 28, San Bernardino Meridian. Elevations within the Project site range from 50 to 75 feet (15.8 to 21.3 meters) above mean sea level. 1.3 Applicable Mitigation Requirements Based on a meeting between the City and the California Coastal Commission on May 3, 2022, it was determined that the Coastal Commission considers all Project impacts to be permanent. Pursuant to HMP coastal zone standards 7-8 and 7-9, permanent impacts to Diegan CSS shall be mitigated at a 2:1 ratio, with at least 1:1 in the form of creation, to meet the no net loss requirement. Restoration requirements for the Project are identified in Planning Commission Resolution 7445, approved April 6, 2022; however, due to corrected vegetation mapping and a revised restoration timeline that is different than approved, the City will update the record (make corrections to the impact and mitigation calculations and restoration schedule) and present for approval at a future Planning Commission Hearing. Item #1 Item #1 41 of 106 ^_ FIGURE 1REGIONAL AND PROJECT VICINITY I 1.5 1.50 Miles 1:95,040Scale:1 in = 1.5 miles LEGENDHMP Preserves Existing Hardline Pa t h : \ \ n a . a e c o m n e t . c o m \ l f s \ A M E R \ S a n D i e g o - U S S D G 1 \ D C S \ P r o j e c t s \ E N V \ 6 0 6 9 8 0 2 1 _ L 1 0 2 6 C a r l s b d \ 9 0 0 _ C A D _ G I S \ 9 2 0 _ G I S \ 0 2 _ m a p s \ 0 2 _ R e p o r t _ M a p s \ M e m o s \ S C G _ L 1 0 2 6 _ C a r l s b a d _ H R P _ F i g 1 O v e r v i e w . m x d , D a n i e l . A r e l l a n o , 1 1 / 3 / 2 0 2 3 , 4 : 5 2 : 2 2 P M Source: SANDAG 2020 Imagery; SoCal Gas 2023; AECOM 2023; Helix 2014 (Vegetation). DATE: 11/3/2023 L1026 CARLSBAD HABITAT RESTORATION PLANSOUTHERN CALIFORNIA GAS COMPANY Project Location Item #1 Item #1 42 of 106 !H Access Point APN: NoneCITY OF CARLSBAD RIGHT-OF-WAY !H Access Point APN: 21601005H G FENTONPROPERTY COMPANY APN: 21415019STATE OFCALIFORNIA APN: 76025209MLG ENTERPRISESRV RENTAL LLC APN: 76016687WORLD WAVEEXPEDITIONSLLC <DBA THECAMP STORE OF APN: 76016650STATE OFCALIFORNIA APN: 76016618STATE OF CALIFORNIAPARKS SD COAST DISTRICT APN: 21614044NEWAGE CARLSBADRESORT LLC APN: 21614043PONTOINVESTMENTS LLC APN: 21614043PONTOINVESTMENTS LLC FIGURE 2VEGETATION AND LAND COVER TYPESI1001000Feet 1:1,200Scale:1 in = 100 feet LEGEND Impact Areas Parcel Boundary Mitigation (Creation) Area (0.107 acre)Vegetation and Land Cover Types Eucalyptus Woodland Baccharis Scrub - Disturbed Diegan Coastal Sage Scrub Diegan Coastal Sage Scrub - Disturbed Non-native Grassland Ornamental Disturbed Habitat (Non-native Vegetation) Developed Pa t h : \ \ n a . a e c o m n e t . c o m \ l f s \ A M E R \ S a n D i e g o - U S S D G 1 \ D C S \ P r o j e c t s \ E N V \ 6 0 6 9 8 0 2 1 _ L 1 0 2 6 C a r l s b d \ 9 0 0 _ C A D _ G I S \ 9 2 0 _ G I S \ 0 2 _ m a p s \ 0 2 _ R e p o r t _ M a p s \ M e m o s \ S C G _ L 1 0 2 6 _ C a r l s b a d _ H R P _ F i g 2 V e g _ N o P i p e l i n e . m x d , L e e t e R , 1 0 / 2 9 / 2 0 2 4 , 2 : 1 8 : 0 2 P M Source: SANDAG 2020 Imagery; SoCal Gas 2023; AECOM 2023; Helix 2014 (Vegetation). DATE: 10/29/2024 L1026 CARLSBAD HABITAT RESTORATION PLANSOUTHERN CALIFORNIA GAS COMPANY Item #1 Item #1 43 of 106 !H Access Point APN: NoneCITY OF CARLSBAD RIGHT-OF-WAY !H Access Point APN: 21601005H G FENTONPROPERTY COMPANY APN: 21415019STATE OFCALIFORNIA APN: 76016687WORLD WAVEEXPEDITIONS LLC APN: 76016650STATE OFCALIFORNIA APN: 76016618STATE OF CALIFORNIAPARKS SD COAST DISTRICT APN: 76025209MLG ENTERPRISESRV RENTAL LLC APN: 21614044NEWAGE CARLSBADRESORT LLC APN: 21614043PONTOINVESTMENTS LLC APN: 21614043PONTOINVESTMENTS LLC FIGURE 3RESTORATION & STABILIZATION AREASI1001000Feet 1:1,200Scale:1 in = 100 feet LEGEND Impact Areas Parcel BoundaryHabitat Restoration Plan - RestorationPermanent Impact Area (0.053 acre) Mitigation (Creation) Area (0.107 acre) Soil Stabilization Areas (0.695 acre) Reference Area (0.046 acre) Pa t h : \ \ n a . a e c o m n e t . c o m \ l f s \ A M E R \ S a n D i e g o - U S S D G 1 \ D C S \ P r o j e c t s \ E N V \ 6 0 6 9 8 0 2 1 _ L 1 0 2 6 C a r l s b d \ 9 0 0 _ C A D _ G I S \ 9 2 0 _ G I S \ 0 2 _ m a p s \ 0 2 _ R e p o r t _ M a p s \ M e m o s \ S C G _ L 1 0 2 6 _ C a r l s b a d _ H R P _ F i g 3 R e s t o _ N o P i p e l i n e . m x d , d a n i e l . a r e l l a n o , 8 / 1 9 / 2 0 2 4 , 3 : 0 3 : 4 8 P M Source: SANDAG 2020 Imagery; SoCal Gas 2023; AECOM 2023; Helix 2014 (Vegetation). DATE: 8/19/2024 L1026 CARLSBAD HABITAT RESTORATION PLANSOUTHERN CALIFORNIA GAS COMPANY Item #1 Item #1 44 of 106 Final Habitat Restoration and Revegetation Plan Page 6 The original restoration plan that was submitted in March 2022 by SoCalGas and approved by the City incorrectly overestimated the amount of Diegan CSS habitat occurring within the impact area. To assist with re-creating the vegetation mapped on-site prior to the impact, the City provided SoCal Gas with previous vegetation mapping from 2014 conducted by Helix (Figure 2), and 2017 conducted by LSA Associates (also incorporated into Figure 2), along with site photographs from 2017, 2018, and 2020 taken by the City’s staff biologist (Appendix B). After reviewing these materials and verifying the site conditions during a field visit, a new vegetation map was prepared and impacts were recalculated. The overall impact acreage changed from 0.66 acre to 0.695 acre due to truing up mapped impacts based on Google Earth aerial imagery. Within the affected area, a total of 0.053 acre of Diegan CSS and 0.642 acre of disturbed habitat were impacted. Table 1 summarizes these impacts by vegetation type and landowner type. Impacts to Diegan CSS will be mitigated at a 2:1 ratio, for a total of 0.107 acre. Impacts to disturbed habitat do not require mitigation; however, the City requires that these areas be revegetated to stabilize the soil, which is currently bare. During the 2022/2023 rainy season, a significant amount of soil washed onto the road; therefore, installation of erosion control best management practices (BMPs) will also be required. Table 1. Summary of Impacts Vegetation Type1 City of Carlsbad ROW Impact Acreage Private Land Impact Acreage Total Impact Acreage2 2:1 Mitigation Acreage Mitigation (Restoration) Acreage3 Mitigation (Creation) Acreage4 Diegan Coastal Sage Scrub 0.053 - 0.053 - 0.107 Disturbed Habitat 0.243 0.400 0.642 - - Diegan Coastal Sage Scrub - Disturbed - < 0.001 < 0.001 - - Baccharis Scrub - Disturbed - < 0.001 < 0.001 - - Total Acreage5: 0.296 0.400 0.695 - 0.107 1 Diegan coastal sage scrub is the only habitat type that requires mitigation. 2 All impacted acreage will receive a one-time stabilization seeding and erosion control measures. 3 All impacts to Diegan coastal sage scrub are considered permanent impacts; therefore, no mitigation (restoration) will take place. 4 All mitigation will be mitigation (creation) at a 2:1 ratio, mitigated adjacent to the actual impact area. 5 Totals may not add up exactly due to rounding. The proposed mitigation (creation) area is identified in Figure 3, and photographs of the creation component, taken in August 2024, are provided in Appendix C. The proposed creation area is within disturbed habitat adjacent to Diegan CSS habitat. The area is dominated by iceplant (Carpobrotus edulis), crown daisy (Glebionis coronaria), fennel (Foeniculum vulgare), and Myoporum species (Myoporum spp.). Native shrubs within the vicinity include coyote brush (Baccharis pilularis), California buckwheat (Eriogonum fasciculatum), and black sage (Salvia mellifera). The primary goal of the mitigation plan is to remove the non-native species in the creation area, and to seed the mitigation area with native Diegan CSS species to promote new Diegan CSS habitat. Achievement of the following overall restoration goals will satisfy the restoration requirements identified by the City: Item #1 Item #1 45 of 106 Final Habitat Restoration and Revegetation Plan Page 7 ⚫ Create 0.107 acre of Diegan CSS within disturbed habitat on-site; ⚫ Revegetate 0.695 acre of impacted Diegan CSS and disturbed habitat areas with a one-time stabilization seeding, install erosion control BMPs, and implement 3 years of monitoring; and ⚫ Develop and implement a 5-year monitoring, maintenance, and reporting program for the proposed mitigation area. The stabilization areas will not be subject to the same monitoring and maintenance requirements as the mitigation area. The success of these areas will be measured using the criteria outlined in Section 5.3. 2 Environmental Setting The Project site is in a relatively flat area in Carlsbad approximately 500 feet east of the Pacific Ocean and is within the Coastal Zone. Most of the existing land surrounding the Project area is vacant, with Ponto Drive to the north and east, Avenida Encinas to the south, and Carlsbad Blvd to the west. The open space area to the south supports native vegetation communities, including Diegan CSS. Multiple Project site surveys were conducted by Rincon biologists to determine the potential for special- status species and to determine the extent of biological resources within the Project site. A pre-construction habitat assessment survey was conducted on November 12, 2020, by Rincon biologist Kelly Rios to document habitat suitability and presence of coastal California gnatcatcher (Polioptila californica californica; CAGN) within the Project site (Rincon 2020). Two post-construction surveys were conducted documenting the extent of Project-related impacts to Diegan CSS on February 2, 2021, and September 28, 2021, by Rincon biologist Robert Thompson and SoCalGas biologist Jason Caskey, respectively. Note that none of the Rincon surveys were conducted during the peak growing season (approximately March through May), but rather during the dormant period. Results of the post- construction surveys are documented in the Post-Construction Biological Report for the SoCalGas eTS 44537 Line 1026 Emergency Repair Project in Carlsbad, California, provided in Appendix D (Rincon 2021). Additionally, biological monitoring of the Project occurred between November 2020 and March 2021 while emergency repairs were being made. The single native vegetation community present within the Project area most closely aligns to the Diegan CSS community in the Holland (1986)/Oberbauer et al. (2008) classification system, and the California encelia (Encelia californica) – California Sagebrush (Artemisia californica) Association described in Vegetation Classification Manual for Western San Diego County (Sproul et al. 2011). Relatively high-quality Diegan CSS habitat is located in the southwest portion between Ponto Drive and Carlsbad Boulevard and consists of California sagebrush, California encelia, California buckwheat (Eriogonum fasciculatum), and coyote brush. Lower-quality disturbed habitat occurs in the eastern portion of the Project area and is dominated by crown daisy and ice plant, and includes a variety of other weeds, such as short-pod mustard (Hirschfeldia incana), and pampas grass (Cortaderia selloana) and scattered individual coyote brush. The remaining land cover is developed (containing manmade structures or ornamental vegetation). Appendix B provides photographs documenting site conditions observed during site surveys. 3 Implementation The implementation of this Plan is required to comply with conditions established by Planning Commission Resolution 7445 and the City’s LCP and HMP to mitigate for impacts to Diegan CSS as a result of the Project. The revisions to the mitigation requirements will be documented through a future Planning Item #1 Item #1 46 of 106 Final Habitat Restoration and Revegetation Plan Page 8 Commission Hearing, at which time the Commission will consider all restoration plan revisions, including the schedule, for approval. This Plan was originally scheduled to begin in the fall of 2022 but has not yet begun due to pending landowner permission from the private landowner. Now that all mitigation will occur within the City-owned portion of the site, the restoration is now set to begin in early 2024 during the rainy season, or as soon as feasible, with a phased approach to occur first within the public right-of- way, and then within the private property once landowner permission is secured. Because there may be a delay in private landowner permission, the 0.400 acre of stabilization on private property may be delayed up to 1 year, in which case the implementation would be part of Phase 2 with the schedule delayed by up to 1 year. If private landowner permission is not obtained within 1 year of implementation within the public right-of-way, the City and reporting agencies (California Coastal Commission, U.S. Fish and Wildlife, and California Department of Fish and Wildlife) will discuss alternative options. This Plan and the amended schedule are subject to review and approval by the City. All activities herein will be overseen by a qualified Restoration Contractor (AECOM) who will be responsible for site preparation, installation, and maintenance of the restoration area, which includes the mitigation area and soil stabilization areas. AECOM has a team of qualified ecologists with extensive experience in habitat restoration. The goal of the restoration program is for the Project to achieve required success standards by the end of the 5-year restoration program for the mitigation area and to stabilize the soil in the remaining impact area. 3.1 Access Routes and Staging Access and staging for vehicles and equipment, such as light- and heavy-duty pickup trucks, small water trucks, and a hydromulcher, are anticipated during restoration implementation and maintenance. Additionally, limited vehicle access will be required periodically during the 5-year restoration monitoring period. Vehicle access routes will be limited to existing road boundaries to minimize impacts to any adjacent intact native vegetation during restoration implementation, maintenance, and monitoring. Further, access across private property will not occur until landowner permission is secured. 3.2 Site Preparation AECOM will be responsible for preparation of the mitigation and stabilization areas in advance of seeding. Site preparation includes the following: ⚫ The work areas will be described and/or delineated in the field. ⚫ Perennial invasive non-native plant species listed as moderate or greater by the California Invasive Plant Council (Cal-IPC) will be removed in the mitigation area (Cal-IPC 2021). ⚫ If deemed necessary by AECOM based on non-native cover present, the mitigation and stabilization areas will be mowed prior to seed installation. ⚫ The soil within the mitigation and stabilization areas will be disced to loosen compacted soils. ⚫ Erosion control materials will be installed as necessary to prevent sediment runoff during the seed installation period. Special attention will be paid to removal of non-native species such as ice plant and pampas grass in the Diegan CSS creation area. Item #1 Item #1 47 of 106 Final Habitat Restoration and Revegetation Plan Page 9 3.2.1 Delineation of the Work Area The access routes, mitigation areas, and stabilization areas will be clearly marked on a restoration layout map. As described in Section 3.1, the access routes and staging areas will be situated on existing roads or developed areas, and no need to further delineate the roads using fencing is anticipated. The mitigation area will be clearly delineated in the field using temporary fencing, staking, or similar materials. Fencing signage prohibiting entry to the mitigation and stabilization areas will be erected along the roadway edge to deter unauthorized access. Any sensitive plant species observed on-site will also be flagged for avoidance. 3.2.2 Perennial Invasive Weed Removal Perennial invasive non-native species listed as moderate or greater by the Cal-IPC will be targeted for removal prior to mowing (Cal-IPC 2021). Invasive non-native species such as ice plant and annuals such as crown daisy, as well other invasive non-native species observed on-site at the time of preparation, will be removed using the techniques outlined in Section 4.2. 3.2.3 Mowing If deemed appropriate, the mitigation and stabilization areas will be mowed prior to seed installation, preferably within 1 week prior to seeding. The height of the mower blade will be low, approximately 2 to 3 inches above the ground, to reduce as much non-native plant material as possible. Mowing will reduce biomass that may impede and/or compete with future native growth. As this activity would occur prior to seed installation, which is outside of CAGN nesting season, and be limited to non-native plant material within the impact area, impacts to CAGN are not anticipated. 3.2.4 Soil Preparation Soil compaction can increase surface runoff, reduce water-holding capacity, and increase the potential seed loss due to wind erosion. Therefore, the soil within the mitigation and stabilization areas will be prepared for seeding through use of a disc harrow. Soils will be disced to a depth of approximately 4 to 6 inches, to reduce soil compaction for seed germination. The disc harrow will be clean and free of seeds to help prevent introduction of unwanted plant species. The goal of the discing is to provide a soil substrate that is loose but still contains some soil clumps. Rocks in the soil are generally beneficial and should be left in place. If, after decompaction, the resulting soils are powdery, water must be incorporated into the soil until there is soil cohesion. Care will be taken not to over-water the soil, which could result in re-compaction. These soil preparation steps will take place within 1 week prior to seed installation. 3.2.5 Erosion Control Erosion control materials, such as certified seed-free coir straw wattles, will be installed within any areas within the mitigation or stabilization areas as necessary to prevent soil erosion or in areas where erosion is already occurring. These materials will be installed at 20-foot intervals on any steep slopes or wherever necessary to impede soil sedimentation onto the sidewalk or street, and will be placed perpendicular to the slope gradient. The fiber rolls will be trenched into the soil at a minimum depth of 2 inches. Fiber rolls will be secured with wooden stakes, placed at 2- to 3-foot intervals. Where more than one fiber roll must be used at a single elevation, the ends of fiber rolls will be placed in an overlapping manner (i.e., staggered). Following staking, soil will be pushed against the upslope and downslope sides of the fiber rolls to further secure them and reduce the potential for breaches during storm events. Item #1 Item #1 48 of 106 Final Habitat Restoration and Revegetation Plan Page 10 3.3 Seed Installation Following the site preparation, the mitigation area will be seeded with a Diegan CSS seed mix and maintained as presented below. The area consisting of disturbed habitat and non-native vegetation will be revegetated with a one-time stabilization seed mix to prevent erosion and unwanted runoff. 3.3.1 Seed Installation Specifications At the beginning of seeding, pin flags or flagging tape will be placed at the discretion of AECOM to mark the locations where seeds will be installed. All seeds will be installed per the specifications below. Following site preparation, the mitigation areas will be seeded with the seeding palette as presented in Table 2. This palette is consistent with the species observed within intact, high-quality Diegan CSS within the Project site. A seeding rate of approximately 35 pounds per acre is recommended to increase likeliness of full coverage, optimize growth, and preclude invasion by non-native species. The total amount of seed as well as the abundance of the dominant species relative to other species is outlined in Table 2. Actual species and amounts of each species installed will be dependent on those species and quantities that are available at the time of implementation. Table 2. Mitigation Seed Mix Scientific Name Common Name Abundance in Restoration Palette1 Acmispon glaber deerweed Primary dominant, ~20% Artemisia californica California sagebrush Primary dominant, ~20% Baccharis pilularis coyote brush Secondary dominant, ~10% Calystegia macrostegia coast morning glory - Deinandra fasciculata clustered tarweed - Encelia californica bush sunflower - Eriogonum fasciculatum California buckwheat - Isocoma menziesii coast goldenbush - Pseudognaphalium californicum ladies' tobacco - Salvia mellifera black sage - Stipa pulchra purple needle grass - 1The non-dominant plant species will be equally represented in the remaining 50%. Following site preparation, the disturbed stabilization area will be seeded with the seeding palette provided in Table 3 at a rate of approximately 20 pounds per acre. This mix is intended for soil stabilization and prevention of erosion issues and does not constitute habitat. Item #1 Item #1 49 of 106 Final Habitat Restoration and Revegetation Plan Page 11 Table 3. Stabilization Seed Mix Scientific Name Common Name Acmispon glaber deerweed Calystegia macrostegia coast morning glory Deinandra fasciculata clustered tarweed Lasthenia californica dwarf goldfields Layia platyglossa tidy tips Lupinus bicolor miniature lupine The seeds will be applied by hand to the mitigation and stabilization sites and will be raked into the soil. This method will provide for even coverage of seeds within each area and ensure good contact between seeds and the soil surface. To minimize fugitive dust and prevent loss of seed material, seeding will only occur during low wind conditions. Immediately following seeding, the mitigation and stabilization sites will be hydromulched. Hydromulch will consist of long-strand wood fiber, applied at a rate of 1,500 pounds per acre, along with Ecology Control “M” binder or similar non-toxic binder, applied at a rate of 100 pounds per acre. A vegetative cover consisting of desirable upland plant species is expected to develop from the installed material with proper management. 3.3.2 Seed Source Material To preserve the integrity of local gene pools, facilitate adaptation to site-specific conditions, and avoid inadvertent introduction of inappropriate species or pathogens, plant material used for restoration effort should be collected from within Carlsbad, preferably from the Project site or suitable habitat surrounding the Project site. If this is not feasible, seed will be locally sourced and collected from within San Diego County. Seed will be inspected to ensure that it is weed free, clean, dry, and free of contaminants. 3.3.3 Seeding Schedule Once the City right-of-way permit has been obtained, seeding will occur in early 2024 during the rainy season, or as soon as feasible. Ideally, all mitigation and stabilization seeding should be conducted after the first rains, typically beginning in October/November. This installation timing will take advantage of the rainy season to maximize the potential for successful germination and establishment of the new seeds. If installation is proposed during other parts of the year, AECOM will make the determination whether installation is feasible based on-site conditions at the time. Depending on final CDP/HMP permit conditions, within 6 weeks of Project installation, AECOM should certify in writing that mitigation installation has been completed and submit this to the City. The City Planner may also visit the site after installation. 3.4 120-Day Plant Establishment Period AECOM will be responsible for successful initial Project installation as determined through a 120-day Plant Establishment Period (PEP). Consistent with the City’s guidelines, during the 120-day PEP AECOM will perform the following: ⚫ Regularly maintain seeded areas after installation; and ⚫ Regularly monitor and remove non-native weeds within the seeded areas. Item #1 Item #1 50 of 106 Final Habitat Restoration and Revegetation Plan Page 12 After seed installation, a minimum of three PEP inspections will be conducted by AECOM. The PEP inspections will occur at regular 30-day intervals (30 days, 60 days, 90 days, and 120 days) continuing into the maintenance period (exact dates may shift slightly depending on calendar weekends, holidays, etc.). Additional inspections may also be required as determined by site conditions. During each inspection, AECOM will create a list of items requiring remedial actions. Items on the list will be completed prior to the next inspection. Failure to comply may result in extension of the 120-day PEP. If the site has been satisfactorily installed (e.g., uniform germination of seeds) and all items have been addressed, the Project installation may be deemed complete at the end of the 120-day PEP. The period will be extended if remedial actions are still required, and another site inspection will be scheduled. Upon completion of the PEP, AECOM and SoCalGas will notify and request sign-off from the City. 4 Maintenance Mitigation Areas Diligent, proactive maintenance of the mitigation areas is essential to achieving mitigation objectives and success criteria. After initial Project installation has been completed and after receiving acceptance of the 120-day PEP, the Long-Term Maintenance Period (LTMP) will commence. AECOM will maintain the site for a minimum of the 5-year monitoring period or until the mitigation area achieves all final success criteria, as specified in Section 5.3. If AECOM and the reporting agencies determine that the mitigation area meets the mandated success criteria within 5 years of implementation, the LTMP will end upon formal sign-off. If criteria are not met, AECOM will discuss extension of the LTMP with the reporting agencies. The vegetation proposed for the re-establishment of the Diegan CSS community within the Project site is intended to be self-sustaining upon completion of the restoration program (when success criteria have been met). The establishment and growth of seeded areas will be encouraged by consistent maintenance, including a weed abatement program and remedial/supplemental seeding, as necessary. Restoration ecologists will be on-site during all maintenance activities to make sure BMPs are adhered to in order to avoid unintended impacts to wildlife (particularly CAGN) and native plant species. During the nesting season, prior to any maintenance activities, the site will be surveyed for active nests no more than 3 days before the activity is to be initiated, and appropriate buffers will be set up and adhered to as needed. Furthermore, invasive removal involving equipment will be completed outside of nesting bird season. Soil Stability Areas Soil stability areas will be monitored for 3 years to ensure that seedlings are surviving and there is no significant erosion or sedimentation onto the adjacent sidewalk and roadways. BMPs will be maintained as needed throughout the 3-year period during the rainy season and new BMPs will be installed as necessary. 4.1 Schedule Following acceptance of the PEP and throughout the 5-year maintenance and monitoring period, AECOM will visit the mitigation sites at least three times per year. At least one visit will be conducted in the spring during peak vegetative growth, and the remaining two visits will be conducted once each in the fall and winter (Table 4). Item #1 Item #1 51 of 106 Final Habitat Restoration and Revegetation Plan Page 13 Table 4. Proposed Schedule Task Timeline1 Site Implementation Spring 2024 120-day Plant Establishment Period Inspections at 30-, 60-, 90-, and 120-day intervals post-implementation Year 1 Monitoring, Maintenance, and Reporting Period Summer 2024 through Spring 2025 Year 2 Monitoring, Maintenance, and Reporting Period Summer 2025 through Spring 2026 Year 3 Monitoring, Maintenance, and Reporting Period Summer 2026 through Spring 2027 Year 4 Monitoring, Maintenance, and Reporting Period Summer 2027 through Spring 2028 Year 5 Monitoring, Maintenance, and Reporting Period Summer 2028 through Spring 2029 1 The timeline will be adjusted as necessary, based on the initial start date. Maintenance will consist primarily of ongoing weed control to eradicate persistent non-native plants. Other maintenance activities will be performed on an as-needed basis, including supplemental planting, pest and rodent control, trash and debris removal, and general site maintenance. The timing and frequency of maintenance visits will be adhered to as described above. Additional maintenance visits may be required. Adaptive management strategies will be employed to respond to unforeseen circumstances, and adjustments to these strategies will be made as needed and as determined by AECOM. 4.2 Weed Control If weeds are present within mitigation areas, weed removal activities will be conducted during each maintenance visit. The weed control methods outlined below will be employed unless they are modified by AECOM. AECOM may perform additional specific techniques based on the success or failure of weed control efforts. It is critical that native species that become established are not damaged during weed control activities. All person(s) conducting weed control activities will be trained and knowledgeable in identifying native and non-native species, particularly invasive weed species. Invasive non-native perennial species rated as moderate or greater by the Cal-IPC observed during the maintenance and monitoring period will be targeted for removal (Cal-IPC 2021). Other non-native species will also be removed as feasible. The level of required weed removal will likely be higher in the first year and may decrease thereafter as weeds are systematically controlled and native plant cover increases. AECOM will regularly monitor the mitigation area, and if it is determined that additional weed removal is required, additional maintenance visits will be scheduled. During the 5-year maintenance and monitoring period, the removal of non-native vegetation will be conducted by hand, or by using hand-operated power tools as necessary. All non-native plant materials, including roots, will be removed and properly disposed of in a manner and a location that prevents their re-establishment. Weed seeds, pollen, and biomass will be removed at the appropriate time of year to minimize spread by wind, water, animal, or other means. Whenever possible, invasive species will be removed by hand or by hand-operated power tools rather than by chemical means. However, for effective treatment of overly abundant or persistent invasive species, the use of herbicides may be warranted, Item #1 Item #1 52 of 106 Final Habitat Restoration and Revegetation Plan Page 14 i.e., fennel or ice plant. No pre-emergent herbicides containing chlorinated hydrocarbons (e.g., DDT, Chlordane, Lindane) or organic phosphates (e.g., Parathon or Paraquat or equivalents) may be used. If surfactants or spreader stickers are used, they will be restricted to non-ionic chemicals, such as Agri-Dex® or equivalent. Herbicide use will be conducted only when weather conditions are conducive to effective uptake of the herbicide by the targeted species (i.e., dry, and when plants are actively growing) and when wind conditions are such that herbicide drift is avoided (5 miles per hour or less). Herbicides will not be applied within a minimum 72 hours of a predicted rain event or when nesting birds could be exposed. A brightly colored dye will be used in applications. The material will be a nontoxic, water soluble, liquid material such as Blazon® by Milliken Chemicals or its equivalent. Turfmark® is not an acceptable alternative. The dye will be mixed with the herbicide at no more than one-half the rate specified on the label (one-quarter the rate will usually suffice). All herbicide application will be under the direction of a professional applicator with an Agricultural Pest Control Adviser License or Qualified Applicator License. All herbicides will be applied in accordance with state and federal law. All licenses will be issued by the State of California, be registered in San Diego County, and be of current status. Application of herbicide will be supervised by a certified applicator and be in conformance with manufacturer's specifications for use. Compounds used will be appropriate to the target species and habitat (Table 5). Table 5. Proposed Herbicide and Adjuvant List Trade Name Common Name EPA Reg. Number Potential Target Species Roundup Custom Glyphosate 524-343 ice plant, pampas grass, mustard, erodium, crown daisy, star thistle Polaris Imazapyr 228-534/536 pampas grass, crown daisy Activator 90 Non-ionic surfactant CA#34704-50034 not applicable NO Foam A Non-ionic surfactant CA#1050775‐ 50015 not applicable 4.3 Irrigation The installed seeds will primarily rely on natural rainfall; therefore, no irrigation is planned during the restoration period. However, if severe drought conditions occur and the restoration contractor determines that irrigating the mitigation area would be beneficial to plant growth and establishment, the areas may be watered with a water truck and buckets or hose hook-up. The mitigation areas must receive no supplemental irrigation for 2 consecutive years in order to be self-sustaining and eligible for sign-off. 4.4 Horticultural Treatments No soil amendments, mycorrhizal fungi treatment, fertilizers, or supplements are proposed, and no herbivore protection or exclusion fencing is recommended at this time. Native plants will only be pruned or trimmed as required to allow for safe and efficient site access and execution of maintenance activities. In general, dead branches will be left on shrubs and trees. The plants will be allowed to create a full and structurally diverse canopy. To the greatest extent feasible, natural materials such as leaf litter, downed brush, and logs will be left in place in the mitigation area to provide habitat for wildlife and allow for Item #1 Item #1 53 of 106 Final Habitat Restoration and Revegetation Plan Page 15 decomposition, which adds nutrients to the soil. Leaf litter and other natural vegetative debris will be left in place unless they are significantly impeding plant growth and development. 4.5 Erosion Control AECOM will repair minor erosional issues with hand tools, as needed, in order to adequately maintain the mitigation and stabilization areas. AECOM will install BMPs as necessary throughout the mitigation and stabilization areas to avoid unwanted runoff, erosion, and sedimentation. Any BMPs installed in the area will be inspected and maintained by AECOM to ensure that BMPs are implemented correctly. 4.6 General Site Maintenance AECOM will remove all trash and other unnatural debris from the mitigation area during regular long-term maintenance visits and during the PEP. The site will be kept neat, clean, and free of nonvegetative debris and trash, as well as vegetative waste produced during weeding activities, which will be removed off-site. 4.7 Remedial Seeding After the initial seeding is complete following the PEP, the mitigation area will be maintained regularly to facilitate successful plant establishment. AECOM will determine if remedial seeding is necessary by evaluating the annual performance of the site in relation to the Project success criteria. Remedial seeding would be conducted in the fall of each year, as needed, to take advantage of natural precipitation patterns and will follow the seed sourcing guidelines outlined in Section 3.3. 4.8 Pest Control Limited signs of mammal pests have been observed on-site. Vegetation appears free of insect damage. Therefore, severe herbivore and/or insect infestations are not expected in the mitigation area and no herbivore protection or exclusionary fencing is proposed. However, adaptive management strategies will be employed if infestations are detected during maintenance and monitoring visits. Fencing or caging plants at the earliest sign of severe damage may be required. No rodenticide will be used to control rodents. Rodenticide products, even when used properly, can lead to secondary exposure of other wildlife and can pollute waterways. Severe insect infestation will be treated as necessary to protect the health and establishment of the installed plants. 5 Monitoring AECOM will be the representative for SoCalGas and will monitor the restoration program according to the guidelines set forth in this Restoration and Revegetation Plan during the LTMP. In addition, AECOM will be responsible for documenting and reporting the progress of the Plan to the agencies as well as making ongoing recommendations for meeting the required success criteria outlined in Section 5.3. As needed, AECOM will prescribe remedial measures and develop adaptive management strategies. AECOM will regularly monitor the mitigation area and annual reports will be submitted to the City. A final report will be submitted after the mitigation area has met the success criteria, and the City will review the final report and approve the mitigation if they concur with the results. Item #1 Item #1 54 of 106 Final Habitat Restoration and Revegetation Plan Page 16 5.1 Monitoring Schedule During the PEP, AECOM will conduct inspections at regular 30-day intervals: 30 days, 60 days, 90 days, and 120 days as described in Section 3.4. Mitigation Areas Once the PEP is complete, AECOM will inspect the site quarterly each year for 5 years in the mitigation areas or until Project success criteria are met. Three of the monitoring visits will consist of qualitative assessments. The fourth visit of each year will consist of the annual quantitative assessment. The methodologies of qualitative and quantitative assessment are described in Section 5.2. The monitoring visits will be conducted just prior to or during the maintenance visits, when feasible. Data will be collected during each visit. Additional monitoring visits may be required if the site is not meeting success criteria and remedial actions are required. Soil Stability Areas Soil stability areas will be monitored for 3 years as needed to ensure that seedlings are surviving and there is no significant erosion or sedimentation onto the adjacent sidewalk and roadways. BMPs will be maintained as needed throughout the 3-year period during the rainy season, and new BMPs will be installed as necessary. 5.2 Monitoring Methods for Mitigation Areas Site conditions will be assessed relative to the required success criteria outlined in Section 5.3. A minimum of three qualitative assessments will be conducted each year. Qualitative assessments will be conducted once in fall, winter, and summer. AECOM may determine more visits are necessary, particularly during the growing season. One annual quantitative assessment will be conducted each year during the height of the growing season, i.e., spring. During the three qualitative monitoring visits, a qualitative assessment of the mitigation area will consist of an evaluation of the following: ⚫ General ecological conditions ⚫ Site photographs collected from established photo points to document site conditions and assist in tracking the success of the mitigation program ⚫ Establishment and health of native plants ⚫ Naturally recruiting native plant species ⚫ Presence of non-native weeds and the effectiveness of weed control efforts ⚫ Status and effectiveness of any erosion control BMPs ⚫ Presence of any pest infestations, including rodents and insects ⚫ General site conditions, including the presence of trash, unnatural debris, unauthorized access, vandalism, theft, etc. In addition to collecting information for inclusion in annual reports, monitoring visits will enable the identification of any potential problems or negative trends at the site. Any maintenance activities and/or other remedial actions will be performed within 2 weeks upon noticing any potential problems. Details of Item #1 Item #1 55 of 106 Final Habitat Restoration and Revegetation Plan Page 17 qualitative monitoring visits will be shared in the monthly invoice progress reports or during client check- in meetings. Quantitative performance monitoring data will be collected within the mitigation area using a modified relevé method, adapted from the California Native Plant Society (Sawyer et al. 2009; CNPS 2007). The relevé method is a semi-quantitative method that uses visual estimation techniques to collect data within a sampling plot (in this case, the entirety of the mitigation area), providing information on the physical condition of a site, habitat structure, plant cover (assignment of cover classes), and species diversity. The relevé method often provides a better assessment of habitat condition as compared to point-intercept transects or quadrats that sample relatively small portions of sites and do not always capture all species present. Performance monitoring will include the following: ⚫ Percent cover of native and non-native vegetation within the mitigation area ⚫ Documenting all plant species within the mitigation area ⚫ Documenting areas of new, existing, or potential erosion ⚫ Conducting photographic documentation of the mitigation area Data will also be collected in adjacent, undisturbed Diegan CSS habitat just outside the Project site to be used as a reference site. Data will be collected on Fulcrum via handheld electronic devices and uploaded to a database at the end of each field day. Each year, photographic documentation of the mitigation area will occur from established photo points. 5.3 Success Criteria Mitigation success criteria (also referred to as performance criteria) provide a reliable and objective means of evaluating the success of the mitigation area over time. Performance criteria partially rely on the establishment of an appropriate reference site. The proposed reference site is described below, followed by a discussion of the modified performance criteria that account for conditions observed at the reference site. 5.3.1 Reference Site An assessment of conditions at a reference site comparable to the pre-impact conditions of the Diegan CSS being restored will be used to determine the effectiveness of restoration. A stand of intact Diegan CSS close to and outside of the mitigation area will be used as the reference site, as determined in the field. The proposed reference site is indicated in Figure 3 and vegetation and species cover data were collected in October 2023. This data will be used to provide a mature Diegan CSS reference point to evaluate the performance of the restoration sites. 5.3.2 Success Criteria Mitigation Area The performance criteria outlined below will be used to determine the success of the restoration effort. These criteria are based on the guidelines for Habitat Creation and Restoration (City of Carlsbad 2009), as established by the City: Item #1 Item #1 56 of 106 Final Habitat Restoration and Revegetation Plan Page 18 ⚫ The vegetation community to be restored is Diegan CSS. ⚫ At least 60 percent native plant cover relative to the reference site, with a minimum of 50 percent native cover. ⚫ At least 100 percent native species richness relative to the reference site, with a minimum of six native species on-site. ⚫ Zero percent cover of moderate to high-risk Cal-IPC weed species. ⚫ Any other non-native plant species not to exceed 10 percent absolute cover. Species richness will be calculated by tabulating the total number of native plant species observed within the mitigation area and reference site and comparing them. The mitigation program will be deemed successful by the City and reporting agencies when the restored Diegan CSS community achieves the performance criteria established above. To determine whether the restoration is on track for successful completion, the standards in Table 6 will be used to measure annual progress. Table 6: Success Standards for 5-Year Mitigation Program Milestone Year Success Standards Native Plant Cover Moderate- to High-Risk Cal- IPC Species Non-native Plant Cover Native Species Richness Year 1 ≥10% ≤20% cover ≤30% cover ≥3 Year 2 ≥15% ≤15% cover ≤20% cover ≥4 Year 3 ≥20% ≤10% cover ≤10% cover ≥6 Year 4 ≥40% ≤5% cover ≤10% cover ≥6 Year 5 ≥50% 0% cover ≤10% cover ≥6 Soil Stabilization Areas The performance criteria outlined below will be used to determine the success of the stabilization effort: ⚫ Site has been stabilized for 3 years with no major erosion occurring on-site or sedimentation onto adjacent roads or sidewalks ⚫ At a minimum, 5 to 10 percent total vegetation cover within stabilized areas 6 Reporting AECOM will document conditions in the mitigation area during quarterly qualitative inspections and annual quantitative inspections. To satisfy City reporting requirements, the reporting program described below has been developed. Item #1 Item #1 57 of 106 Final Habitat Restoration and Revegetation Plan Page 19 AECOM will prepare an annual monitoring report on behalf of SoCalGas to submit to the City annually each year of the 5-year program or until the mitigation has been deemed successful and approved by the City. The annual report will include, at a minimum, documentation of the following: ⚫ Location and extent of mitigation area, including a GIS (geographic information system)-based map of the mitigation area. ⚫ Seeding installation techniques employed (Year 1 only). ⚫ Re-seeding installation techniques employed, if applicable. ⚫ An overview of the maintenance activities performed during the year, including seeding, weed control, trash and debris removal, and any erosion control/stabilization efforts. ⚫ A summary of any significant issues that may affect the ultimate success of the mitigation Project, how those issues are being addressed, and pertinent recommendations/remedial actions required to meet success criteria. ⚫ A summary of remedial actions taken during the year (if any) and a discussion of any adaptive management strategies that have been implemented. ⚫ Monitoring methodology. ⚫ Relative percent cover of native and non-native species in the mitigation area and reference site using the relevé method. ⚫ Species richness in the mitigation area and reference site using the relevé method. ⚫ Photographs from established photo points. ⚫ Summary of success criteria, including a discussion of reference site observations. ⚫ A discussion of the monitoring results in relation to success criteria. Additional information and data collected during qualitative monitoring visits may be included to provide greater detail. All annual monitoring reports will be submitted to the City and reporting agencies in digital format. 7 Adaptive Management and Contingency Measures Adaptive management and contingency measures will be employed to respond to unforeseen circumstances, and adjustments to mitigation strategies will be made as needed. Specific time-sensitive maintenance and Project management activities may be identified based on the results of each monitoring visit. As part of each annual monitoring report, maintenance and management activities implemented during the previous year will be described and the results will be evaluated under the framework of adaptive management. If management and maintenance methods are not successful in addressing negative environmental stressors identified in qualitative monitoring visits and/or annual monitoring reports, the methods will be examined and altered to increase the potential for success based on the best professional judgment and management methods that are shown to be successful based on scientific research. In some cases, the effectiveness of management and maintenance activities may not be evident over the course of only 1 year. This will be accounted for in annual monitoring reports through evaluation of whether management actions are contributing to progress towards the success criteria. In some cases, it may be necessary to wait for 2 years or more before altering methods as part of an adaptive management strategy. There may be unforeseen circumstances that can affect the mitigation project; for example, a fire, flood, or other natural disaster could have a significantly negative impact on the mitigation area during the maintenance period. SoCalGas and AECOM will coordinate with the City in the event of any such unforeseen event, and contingency measures will be developed in coordination with the City. Item #1 Item #1 58 of 106 Final Habitat Restoration and Revegetation Plan Page 20 Modifications to this Restoration and Revegetation Plan may be required and additional remedial actions may need to be implemented. 8 Notification of Mitigation Completion Restoration will be considered complete when the success criteria in Section 5.3 are achieved, as determined by AECOM and confirmed by the City. If the performance criteria are achieved before the end of the 5-year mitigation period, SoCalGas may request sign-off and approval of the restoration effort by the City via documentation in the final monitoring report. This final monitoring report will document an evaluation of the mitigation effort in achieving the final success criteria. Following receipt of the final report, the City will be encouraged to conduct a site visit to confirm the completion of the mitigation effort. The mitigation will only be considered complete when the City provides written verification of mitigation success, and thereby releases SoCalGas from further maintenance, monitoring, and reporting obligations. Item #1 Item #1 59 of 106 Final Habitat Restoration and Revegetation Plan Page 21 9 References California Invasive Plant Council (Cal-IPC). 2021. The Cal-IPC Inventory. Available at http://www.cal- ipc.org/plants/inventory/. Accessed December 2021. California Native Plant Society (CNPS). 2007. Relevé Protocol. CNPS Vegetation Committee. Available at https://www.cnps.org/plant-science/field-protocols-guidelines. Accessed July 2023. City of Carlsbad. 2004. Habitat Management Plan for Natural Communities in the City of Carlsbad. November. City of Carlsbad. 2009. Guidelines for Habitat Creation and Restoration in Carlsbad. City of Carlsbad. 2019. Local Coastal Program. Accessed October 10, 2021. Available at https://www.carlsbadca.gov/home/showpublisheddocument/236/637425974089530000. City of Carlsbad. 2023. “Habitat Restoration Plan – Southern California Gas Mainline 1026 Pipe Repair.” June 8, 2023. Holland, R. F. 1986. Preliminary Descriptions of the Terrestrial Natural Communities of California. California Department of Fish and Game, Sacramento, California. Oberbauer, T., M. Kelly, and J. Buegge. 2008. Draft Vegetation Communities of San Diego County. Prepared by Robert F. Holland, Ph.D., for the State of California, The Resources Agency, Department of Fish and Game (October 1986). Rincon Consultants, Inc. (Rincon). 2020. Pre-Construction Survey and Habitat Assessment Results for the Coastal California Gnatcatcher (Polioptila californica californica) for the SoCalGas Line 1026 Emergency Repair Project. Rincon Consultants, Inc. (Rincon). 2021. Post-Construction Biological Report for the SoCalGas eTS 44537 Line 1026 Emergency Repair Project in Carlsbad, California. Rincon Consultants, Inc. (Rincon). 2022. eTS 44537 Line 1026 Emergency Repair Project Habitat Restoration and Revegetation Plan. March. Sawyer, J. O., T. Keeler-Wolf, and J. M. Evens. 2009. A Manual of California Vegetation, Second Edition. California Native Plant Society, Sacramento, CA. 1300 pp. Sproul, F., T. Keeler-Wolf, P. Gordon-Reedy, J. Dunn, A. Klein, and K. Harper. 2011. Vegetation Classification Manual for Western San Diego County. February. Item #1 Item #1 60 of 106 Final Habitat Restoration and Revegetation Plan Page 22 This page intentionally left blank. Item #1 Item #1 61 of 106 Final Habitat Restoration and Revegetation Plan Appendix Appendix A. “Habitat Restoration Plan – Southern California Gas Mainline 1026 Pipe Repair” Letter from the City of Carlsbad Item #1 Item #1 62 of 106 Item #1 Item #1 63 of 106 Junes, 2023 C City Of Carlsbad James Chuang Principal Environmental Specialist Environmental Services Southern California Gas Company 555 West 5th St. Los Angeles, CA 90013-1013 Habitat Restoration Plan - Southern California Gas Mainline 1026 Pipe Repair Dear Mr. Chuang: Thank you for your continued help in initiating the restoration of habitat in the Ponto area. Restoration is necessary because emergency repairs along 1,000-feet of gas mainline in 2020-2021 removed vegetation, including Diegan Coastal Sage Scrub. As a sensitive, native plant, its removal is subject to mitigation according to the city's Habitat Management Plan. Repairs and vegetation removal occurred both on public right of way and private property. On April 6, 2022, the Planning Commission approved Coastal Development Permit CDP 2021-0035 and Habitat Management Plan Permit HMP 2021-0005. These permits permanently authorized the completed emergency improvements. Planning Commission Resolution 7445 (attached) approved CDP 2021-0035 and HMP 2021-0005 with conditions. Condition 6 states the following: To ensure no net loss of habitat in the Coastal Zone, Developer shall implement or cause to be implemented the onsite restoration of the Diegan Coastal Sage Scrub (CSS) temporarily removed by the project in accordance with a habitat restoration plan first approved by the city. The focus of restoration efforts will involve restoring 0.66 acre of Diegan CSS onsite and consistent with the city's Guidelines for Habitat Creation and Restoration dated July 20, 2009. Specifically, the purpose of the habitat restoration plan will be to describe the current condition of the restoration site, implementation plan, planting specifications, maintenance activities, monitoring methods, success criteria, and reporting program required to facilitate a successful on-site restoration program to comply with city restoration requirements. An annual monitoring report on the restoration shall be submitted to the city each year for five years or until the restoration has been deemed successful and approved by the city. Restoration shall occur by fall 2022 (the beginning of the rainy season), subject to city review and approval. Condition 6 requires restoration of the CSS by fall 2022. This has yet to occur because Southern California Gas Company needs to obtain property owner permission to complete a portion of the restoration. Obtaining this approval is necessary as the property is under new ownership. As of April 2023, you have agreed to keep the city informed of progress toward this and other project efforts and have noted you are working with a restoration biologist to consider implementing the restoration plan in phases. This Community Development Department Planning Division I 1635 Faraday Avenue I Carlsbad, CA 92008 I 442-339-2600 Item #1 Item #1 64 of 106 would enable restoration to occur first within the public right-of-way and then include the private property once landowner permission is secured. Since the Planning Commission's 2022 approval, the city has learned the amount of removed CSS habitat identified as the pre-existing condition (0.66 acre) is likely incorrect and overestimated. It appears that a smaller amount of habitat was present within the impact area, and the remainder of the impact area was previously disturbed (i.e., consisting of weedy, non-native species). This conclusion was based on a review of vegetation mapping conducted by qualified biologists in 2014 and 2017, pre-2021 aerial maps, and site photos from 2017-2019 taken by city staff. With the availability of more accurate data and corresponding reduced impacts and mitigation, an amendment to project permits is likely warranted, as explained below. Southern California Gas Company has an obligation to comply with conditions of approval as contained in Resolution 7445. Fulfillment of conditions ensures requirements are met and the project is completed as approved. Although these conditions identify specific requirements, the conditions can be amended to include new and updated information and still accomplish project goals. To that end, we recommend the following steps to ensure restoration in a timely fashion: • Revise habitat restoration plan that correctly identifies pre-existing vegetation types and acreages disturbed. In the plan, please provide a project history, including why habitat was incorrectly mapped and a project timeline showing project initiation and completion dates. The plan should also include a rationale for the revised mapping, such as photographs, aerial map, and/or prior vegetation mapping conducted by a qualified biologist. • The plant palette should be revised to distinguish the CSS restoration area (i.e., mitigation) versus the non-mitigation revegetated disturbed area. The revegetated disturbed area may include native species and/or non-invasive, non-native species that would hold the soil in place without constituting "habitat." • Submit the restoration plan for city review and approval by July 31, 2023. • Complete site preparation and installation by fall 2023 - winter 2024, and continue with maintenance, monitoring and reporting until final success criteria have been met. City staff believe a revised restoration plan requires amendments to CDP 2020-0035 and HMP 2021-0005. This is because of the revised timeline and reduction in calculated habitat impacts and acres of proposed mitigation (at a 2:1 ratio, as required in the coastal zone). Amendments could be processed as minor amendments to the approved permits, requiring City Planner approval of a consistency determination, or as major amendments, requiring Planning Commission approval at a noticed public hearing. The latter may be appropriate considering public interest in the Ponto area and activity that occurs there. Submitting the restoration plan to the city no later than July 31, 2023, should enable us to make the determination as to the appropriate amendment and schedule the item for a Planning Commission hearing, if necessary. This timeline should also permit SoCal Gas to complete site preparation and installation by fall 2023 - winter 2024. We appreciate you keeping us informed of the restoration plan's progress. If you would like to discuss this letter or have any questions, please contact Scott Donnell, Senior Planner, at scott.donnell@carlsbadca.gov or (442) 339-2618. Sincerely, ERIC LARDY City Planner Rosanne Humphrey, Senior Program Manager, Habitat Management Division Shay Glass, Engineering Technician II Attachment: Planning Commission Resolution 7445 Item #1 Item #1 65 of 106 PLANNING COMMISSIOhM RESOLUTION NO. 7445 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING A COASTAL DEVELOPMENT PERMIT AND A HABITAT MANAGEMENT PLAN PERMIT FOR THE REPAIR OF A SEGMENT OF A SOUTHERN CALIFORNIA GAS COMPANY MAINLINE PIPE 1026 GENERALLY LOCATED NORTH OF AVENIDA ENCINAS AND EAST OF CARLSBAD BOULEVARD AND BISECTING PONTO DRIVE IN LOCAL FACILITIES MANAGEMENT ZONE 9. CASE NAME: SOUTHERN CALIFORNIA GAS COMPANY MAINLINE PIPE REPAIR CASE NO: CDP 2021-0035 and HMP 2021-0005 (DEV 2020- 0283) WHEREAS, Southern California Gas Company, "Developer," has filed a verified application with the City of Carlsbad regarding an emergency repair to a portion of Mainline 1026, a gas pipeline located in the Ponto area and extending from near the intersection of Carlsbad Boulevard and Avenida Encinas to approximately 1,000 feet north where Ponto Drive turns ninety degrees west; the subject portion of Mainline 1026 bisects Ponto Drive, is in the public right of way, and is alongside property identified by Assessor's Parcel Number 216-140-43 ("the Property"); and WHEREAS, said verified application constitutes a request for a Coastal Development Permit (CDP 2021-0035) and Habitat Management Plan Permit (HMP 2021-0005) as shown on Exhibits "A" through "H" dated April 6, 2022, attached hereto and on file in the Carlsbad Planning Division, "CDP 2021-0035 and HMP 2021-0005 - SOUTHERN CALIFORNIA GAS COMPANY MAINLINE PIPE REPAIR", as provided in Chapter 21.201 and Chapter 21.210 of the Carlsbad Municipal Code; and WHERAS, CDP 2021-0035 is required as a condition of approval of CDP 2020-0049, an emergency coastal development permit issued by the city planner on November 19, 2020, to approve the repair of a gas leak on the portion of Mainline 1026 in the area identified as the Property above; as part of CDP 2020- 0049, the city planner found that repair of the gas leak required action more quickly than permitted by the procedures for minor coastal development permits or for regular permits; and WHEREAS, the issuance of the emergency CDP 2020-0049 and requirement for the follow up, regular CDP 2021-0035, which permanently authorizes the emergency work completed, were done according to Carlsbad Municipal Code Section 21.201.190, Emergency Coastal Development Permits; and Item #1 Item #1 66 of 106 WHEREAS, the City of Carlsbad has received authorization to issue permits to impact various sensitive species and habitats, including species listed as Threatened or Endangered, by virtue of Incidental Take Permit No. TE022606-0 from the U.S. Fish and Wildlife Service and Natural Community Conservation Planning Permit No. 2835-2004-001-05; and WHEREAS, the authority stated above is based on a plan titled Habitat Management Plan for Natural Communities in the City of Carlsbad, Final Approval November 9, 2004, referred to as the HMP, and approval of all projects is contingent on a finding of consistency with the HMP; and WHEREAS, the Planning Division studied the Coastal Development Permit and Habitat Management Plan application and performed the necessary investigations to determine if the project qualified for an exemption from further environmental review under the California Environmental Quality Act, (CEQA, Public Resources Code section 21000 et. seq.), and its implementing regulations (the State CEQA Guidelines), Article 14 of the California Code of Regulations section 15000 et. seq. After consideration of all evidence presented, and studies and investigations made by the city planner and on his behalf, the city planner determined that the project was categorically exempt from further environmental review pursuant to State CEQA Guidelines Section 15302 (c), replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity, because the project involves no expansion of the utility system's capacity and instead replaces habitat temporarily disturbed as part of emergency repairs; and WHEREAS, on February 3, 2022, the city distributed a notice of intended decision to adopt the "replacement or reconstruction" exemption. The notice was circulated for a 10-day period, which began on February 3, 2022 and ended on February 13, 2022. The city did not receive any comment letters on the CEQA findings and determination. The effective date and order of the city planner CEQA determination was February 13, 2022; and WHEREAS, the Planning Commission did, on the 6th of April 2022, hold a duly noticed public hearing as prescribed by law to consider said request; PC RESO NO. 7445 -2- Item #1 Item #1 67 of 106 WHEREAS, at said public hearing, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, said Commission considered all factors relating to the Coastal Development Permit and Habitat Management Plan Permit. NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning Commission of the City of Carlsbad, as follows: A) That the above recitations are true and correct. B) That the SOUTHERN CALIFORNIA GAS COMPANY MAINLINE PIPE REPAIR project is consistent with Coastal Development Permit regulations, standards governing development in the Coastal Zone, and the HMP as described in the following findings. C) That based on the evidence presented at the public hearing, the Commission APPROVES COASTAL DEVELOPMENT PERMIT CDP 2021-0035 AND HABITAT MANAGEMENT PLAN PERMIT HMP 2021-0005 - SOUTHERN CALIFORNIA GAS COMPANY MAINLINE PIPE REPAIR, based on the following findings and subject to the following conditions: Findings: Coastal Development Permit 1. That the proposed development is in conformance with the Certified Local Coastal Program and all applicable policies in that removal of native habitat to enable the emergency repair will be mitigated through on-site restoration, ensuring no net loss of habitat in the Coastal Zone and that the emergency repair does not conflict with Local Coastal Program objectives regarding agriculture, steep slopes or coastal views. 2. The proposal is In conformity with the public access and recreation policies of Chapter 3 of the Coastal Act In that the subject property does not provide public access to the beach or recreation facilities and thus does not negatively impact such public access or recreation. Habitat Management Plan Permit 3. That the project area is shown in Figure 28 of the approved HMP as "development area." 4. That authorization to impact sensitive habitats is subject to continuous compliance with all provisions of the Habitat Management Plan for Natural Communities in the City of Carlsbad (HMP), the Citywide Incidental Take Permit issued for the HMP, the Implementing Agreement, the Terms and Conditions of the Incidental Take Permit, and the Biological Opinion In that project impacts to native habitat (0.66 acre of Diegan Coastal Sage Scrub) are considered temporary as all habitat removed by the project will be replaced according to a restoration plan, ensuring no net loss of habitat in the Coastal Zone, which is consistent with Policy 7-8 of the Habitat Management Plan. 5. That authorization to impact sensitive habitats is subject to continuous compliance with the provisions of Volumes I, II and III ,of the Multiple Habitat Conservation Program and the Final PC RESO NO. 7445 -3- Item #1 Item #1 68 of 106 Environmental Impact Statement/Environmental Impact Report for Threatened and Endangered Species Due to Urban Growth within the Multiple Habitat Conservation Program Planning Area (SCH No. 93121073). 6. That all impacts to habitat and all take of species will be incidental to otherwise lawful activities related to construction and operation of the mainline pipe repair project, which was necessary to fix a gas leak and enable safe and continued operation of an essential public service. 7. That the project design as approved by the City of Carlsbad has avoided and minimized impacts to wildlife habitat and species of concern to the maximum extent practicable in that project impacts to 0.66 acre of Diegan Coastal Sage Scrub are considered temporary because the area disturbed will be restored at a 1:1 ratio, resulting in no loss of habitat. As conditioned, Developer will submit a restoration plan for approval by the City prior to its implementation. The restoration plan will detail planting specifications, maintenance activities, monitoring methods, success criteria, and contingency actions to ensure a successful on-site restoration program. 8. That the authorization to impact sensitive habitats as a result of the project will not appreciably reduce the likelihood of survival and recovery of the species in the wild due to compliance with all of the above stated requirements, as well as ongoing monitoring and reporting to the wildlife agencies and the public, The Diegan Coastal Sage Scrub impacted by the emergency repair project is not within or adjacent to a hardline preserve or standards area and will be fully replaced according to a restoration plan, ensuring no net loss of habitat in the Coastal Zone. 9. The Planning Commission has reviewed each of the exactions imposed on the Developer contained in this resolution, and hereby finds, in this case, that the exactions are imposed to mitigate impacts caused by or reasonably related to the project, and the extent and the degree of the exaction is in rough proportionality to the impact caused by the project. Conditions: General NOTE: Unless otherwise specified herein, all conditions shall be satisfied prior to permit issuance. 1. If any of the following conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the city shall have the right to revoke or modify all approvals herein granted; deny or further condition issuance of all future building permits; deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted; record a notice of violation on the property title; institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. No vested rights are gained by Developer or a successor in interest by the city's approval of this Coastal Development Permit and Habitat Management Plan Permit. 2. Staff is authorized and directed to make, or require the Developer to make, all corrections and modifications to the Coastal Development Permit and Habitat Management Plan Permit documents, as necessary to make them internally consistent and in conformity with the final action on the project. Development shall occur substantially as shown on the approved Exhibits. PC RESO NO. 7445 -4- Item #1 Item #1 69 of 106 Any proposed development, different from this approval, shall require an amendment to this approval. 3. Developer shall comply with all applicable provisions of federal, state, and local laws and regulations in effect at the time of building permit issuance. 4. Developer/Operator shall and does hereby agree to indemnify, protect, defend, and hold harmless the City of Carlsbad, its Council members, officers, employees, agents, and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorney's fees incurred by the city arising, directly or indirectly, from (a) city's approval and issuance of this Coastal Development Permit and Habitat Management Plan Permit, (b) city's approval or Issuance of any permit or action, whether discretionary or nondiscretionary, In connection with the use contemplated herein, and (c) Developer/Operator's installation and operation of the facility permitted hereby, including Without limitation, any and all liabilities arising from the emission by the facility of electromagnetic fields or other energy waves or emissions. This obligation survives until all legal proceedings have been concluded and continues even if the city's approval is not validated. 5. As a condition of this approval, applicant must comply with the requirements of all regulatory agencies having jurisdiction over the project and any mitigation requirements as specified herein for the project. 6. To ensure no net loss of habitat in the Coastal Zone, Developer shall implement or cause to be Implemented the onsite restoration of the Diegan Coastal Sage Scrub (CSS) temporarily removed by the project in accordance with a habitat restoration plan first approved by the city. The focus of restoration efforts will involve restoring 0.66 acre of Diegan CSS onsite and consistent with the city's Guidelines for Habitat Creation and Restoration dated July 20, 2009. Specifically, the purpose of the habitat restoration plan will be to describe the current condition of the restoration site, implementation plan, planting specifications, maintenance activities, monitoring methods, success criteria, and reporting program required to facilitate a successful on-site restoration program to comply with City restoration requirements. An annual monitoring report on the restoration shall be submitted to the city each year for five years or until the restoration has been deemed successful and approved by the city. Restoration shall occur by fall 2022 (the beginning of the rainy season), subject to city review and approval. NOTICE TO APPLICANT An appeal of this decision to the City Council must be filed with the City Clerk at 1200 Carlsbad Village Drive, Carlsbad, California, 92008, within ten (10) calendar days of the date of the Planning Commission's decision, Pursuant to Carlsbad Municipal Code Chapter 21.54, section 21.54.150, the appeal must be in writing and state the reason(s) for the appeal. The City Council must make a determination on the appeal prior to any judicial review. NOTICE TO APPLICANT The project site is within the appealable area of the California Coastal Commission. This Coastal Development Permit (CDP) shall not become effective until ten (10) working days have elapsed, without a valid appeal being filed with the Coastal Commission, following the Coastal Commission's receipt of the city's notice of the CDP issuance ("Notice of Final Action"). The filing of a valid appeal with the Coastal PC RESO NO.7445 -5- Item #1 Item #1 70 of 106 Commission within such time limit shall stay the effective date of this CDP until such time as a final decision on the appeal is reached by the Coastal Commission. NOTICE Please take NOTICE that approval of your project includes the "imposition" of fees, dedications, reservations, or other exactions hereafter collectively referred to for convenience as "fees/exactlons." You have 90 days from date of final approval to protest imposition of these fees/exactlons. If you protest them, you must follow the protest procedure set forth in Government Code Section 66020(a), and file the protest and any other required information with the City Manager for processing in accordance with Carlsbad Municipal Code Section 3.32.030. Failure to timely follow that procedure will bar any subsequent legal action to attack, review, set aside, void, or annul their imposition. You are hereby FURTHER NOTIFIED that your right to protest the specified fees/exactions DOES NOT APPLY to water and sewer connection fees and capacity charges, nor planning, zoning, grading, or other similar application processing or service fees in connection with this project; NOR DOES IT APPLY to any fees/exactions of which you have previously been given a NOTICE similar to this, or as to which the statute of limitations has previously otherwise expired. PASSED, APPROVED, AND ADOPTED at a regular meeting of the Planning Commission of the City of Carlsbad, California, held on April 6,2022, by the following vote, to wit: AYES: Commissioners Lafferty, Luna, Kamenjarin, Meenes, Merz, Sabellico, and Stine NOES: ABSENT: CARLSBAD PLANNING COMMISSION ATTEST: DON NEU City Planner PC RESO NO. 7445 -6- Item #1 Item #1 71 of 106 ^Cityof Carlsbad 1635 Faraday Ave. Carlsbad, CA 92008 Hasler first-class mail 06/13/2023 ESM&gi3$OOO.84s 2!P 92008 -''l 1D1 26u43’; 6T ^Z) Southern California Gas Company Environmental Services Attn: James Chuang 555 West 5th St. ..Los Angeles, CA 90013-1013 Item #1 Item #1 72 of 106 Item #1 Item #1 73 of 106 Final Habitat Restoration and Revegetation Plan Appendix Appendix B. Site Photographs Item #1 Item #1 74 of 106 Item #1 Item #1 75 of 106 Appendix B: Site Photographs Pre-Construction Photos Taken on November 12, 2020 by Rincon B-1 Photograph 1. View of south portion of study area from Avenida Encinas. Aspect north. Photograph 2. View of CSS from Ponto Drive. Note: iceplant present in foreground. Aspect east. Item #1 Item #1 76 of 106 Appendix B: Site Photographs Pre-Construction Photos Taken on November 12, 2020 by Rincon B-2 Photograph 3. View of study area along Carlsbad Blvd. Aspect south. Photograph 4. View into disturbed area in the northern portion of study area. Aspect north. Item #1 Item #1 77 of 106 Appendix B: Site Photographs Post-Construction Photos Taken on September 28, 2021 by Rincon B-3 Photograph 1. Post-disturbance photo from south of Ponto Drive. Aspect south. Photograph 2. Post-disturbance photo from south of Ponto Drive. Aspect north. Item #1 Item #1 78 of 106 Appendix B: Site Photographs Post-Construction Photos Taken on September 28, 2021 by Rincon B-4 Photograph 3. View of fenced-in portion of Study Area along Ponto Drive. Aspect north. Photograph 4. View into disturbed area north of Ponto Drive. Aspect north. Item #1 Item #1 79 of 106 Appendix B: Site Photographs Pre-Construction Photos Taken on March 10, 2017 taken by LSA Associates B-5 Item #1 Item #1 80 of 106 Appendix B: Site Photographs Pre-Construction Photos Taken on March 10, 2017 taken by LSA Associates B-6 Item #1 Item #1 81 of 106 Appendix B: Site Photographs Pre-Construction Photos Taken on March 10, 2017 taken by LSA Associates B-7 Item #1 Item #1 82 of 106 Appendix B: Site Photographs Pre-Construction Photos Taken on March 21, 2018 B-8 Item #1 Item #1 83 of 106 Appendix B: Site Photographs Pre-Construction Photos Taken on March 21, 2018 B-9 Item #1 Item #1 84 of 106 Item #1 Item #1 85 of 106 Final Habitat Restoration and Revegetation Plan Appendix Appendix C. Mitigation Site Photographs Item #1 Item #1 86 of 106 Item #1 Item #1 87 of 106 Appendix C: Mitigation Site Photographs Taken by AECOM on August 14, 2024 C-1 Photograph 1. Photograph 2. Item #1 Item #1 88 of 106 Final Habitat Restoration and Revegetation Plan Appendix Appendix D. Post-Construction Biological Report for SoCalGas (October 15, 2021) Item #1 Item #1 89 of 106 Item #1 Item #1 90 of 106 Rincon Consultants, Inc. 180 N. Ashwood Ave. Ventura, California 93001 805 644 4455 OFFICE info@rinconconsultants.com www.rinconconsultants.com E n v i r o n m e n t a l S c i e n t i s t s P l a n n e r s E n g i n e e r s October 15, 2021 Project No: 20-10650 James Chuang Senior Environmental Specialist Southern California Gas Company (SoCalGas) Via email: WCChuang@socalgas.com Subject: Post-Construction Biological Report for the SoCalGas eTS 44537 Line 1026 Emergency Repair Project in Carlsbad, California Dear Mr. Chuang: This report has been prepared by Rincon Consultants, Inc. (Rincon) for the Southern California Gas Company (SoCalGas) to document the results of impacts to biological resources following ground- disturbance activities for the eTS 44537 Line 1026 Emergency Repair Project (Project) in Carlsbad, California. Specifically, this report provides information regarding impacts to native habitat protected by the City of Carlsbad’s (City) Local Coastal Program (LCP). This report was prepared per the request of the City’s Planning Division to support the application for a Coastal Development Permit (CDP) and addresses items included in the 1st Review for CDP 2021-0035 (DEV2020-0283) – Southern California Gas Mainline 1026 Pipe Repair letter from the City dated August 12, 2021 (letter). The report is intended to fulfill Environmental Management 1 of the letter. Project Description and Location The Project involved emergency pipeline repairs on SoCalGas Line 1026 (Attachment 1, Figure 1). On November 10, 2020, while conducting a routine replacement of a 12-inch mainline valve and installing pressure control fittings to isolate the mainline, a leak was discovered on Line 1026 and required the construction team to excavate further south along the pipeline to find suitable pipe in which to transition fittings. Vegetation trimming and clearing occurred in November and December 2020 to allow work area access and staging. Project activities began in November 2020 and concluded in March 2021. The Project site is defined as areas where work took place, including any excavations, materials staging, and laydown locations. The Study Area includes the Project site plus a 300-foot buffer (Attachment 1, Figure 1). The Project site is located in the City of Carlsbad, west of Interstate Highway 5 and east of Carlsbad Boulevard, and is located within the Coastal Zone. The approximate center of the Project site is at latitude 33.097737°N and longitude -117.313815 °W (WGS84). The Public Land Survey System depicts the Project site within Township 12S, Range 4W, Section 28, San Bernardino Meridian. Elevations within the Study Area range from 50 to 75 feet (15.8 to 21.3 meters [m]) above mean sea level (msl). Item #1 Item #1 91 of 106 Southern California Gas Company Line 1026 Carlsbad Emergency Repair Project Page 2 Methods Biologists conducted two post-disturbance surveys of Project-related impacts to vegetation within the Study Area. The first survey was conducted on February 2, 2021 by Rincon biologist Robert Thompson, and the second survey was conducted on September 28, 2021 by SoCalGas biologist and contractor Jason Caskey. The purpose of the surveys was to document vegetation types and areas affected by the Project. A Garmin handheld GPS unit was used to map the extent of vegetation removal. The condition of on-site vegetation prior to ground disturbance was based off previous field notes, construction monitoring forms, observations, surrounding vegetation types, and the Pre-Construction Survey and Habitat Assessment Results for the Coastal California Gnatcatcher (Rincon 2020). It is important to note that a significant portion of the Study Area was fenced off prior to the September 28th site visit (Attachment 1; Figure 2) and inaccessible. As a result, the biologist was unable to assess the conditions at this location in the field. Rather, any mapped features at this location were gathered from the first post-disturbance assessment on February 2nd, 2021 and existing Habitat Assessment report (Rincon 2020). Site Conditions One vegetation community and two land cover types are present within the Study Area. The vegetation community present was mapped in accordance with the Holland classification system (Holland 1986) and most closely aligns to the Diegan coastal sage scrub (CSS) community. Diegan coastal sage scrub is dominated by California sagebrush (Artemisia californica) and chamise (Adenostoma fasciculatum). The Diegan coastal sage scrub vegetation community within the Study Area provides suitable habitat for the federally threatened coastal California gnatcatcher (CAGN; Polioptila californica californica). Multiple CAGN were observed occupying the Diegan CSS community during pre-construction surveys, active construction, and post-construction site assessments. Figure 3 (Attachment 1) displays locations of CAGN observed throughout the course of the Project. The remaining land cover is classified as developed (containing manmade structures or ornamental vegetation) or disturbed (consisting of dirt access roads or ruderal vegetation). Existing access roads traversed the Study Area and were present prior to Project activities; these are displayed in Figure 1 (Attachment 1). As previously mentioned, a significant portion of the Study Area was fenced off as of the September 28 site visit; this fencing is not related to SoCalGas nor the L1026 Project and its origins are currently unknown. Vegetation species observed within the developed/disturbed land cover type include ice plant (Carpobrotus edulis), shortpod mustard (Hirschfeldia incana), pampas grass (Cortaderia selloana), Mediterranean grass (Schismus barbatus), and nonnative bromes (Bromus sp.). A map of vegetation communities and land cover types is provided in Figure 1 (Attachment 1). Project Impacts Project activities occurred within areas of CAGN-occupied Diegan CSS and disturbed areas containing ruderal vegetation. Project-related activities led to the temporary removal of approximately 46,609 square feet (1.07 acres) of vegetation in total; no permanent impacts to vegetation were incurred from the Project. Approximately 28,749 square feet (0.66- acre) consisted of native Diegan CSS habitat. Areas previously occupied by access roads are not considered part of the Diegan CSS habitat. The largest area Item #1 Item #1 92 of 106 Southern California Gas Company Line 1026 Carlsbad Emergency Repair Project Page 3 of impact is located south of Ponto Drive near the southern tie in (Attachment 1; Figure 2). The vegetation in this area was trimmed to ground level and then covered with spoils from trench excavation. Additionally, the soil in this area was highly compacted from construction activities. Vegetation was also completely removed in the area north of Ponto Drive. Impacts to the Diegan CSS vegetation community and disturbed land cover types are summarized in Table 1Table 1 below. No direct impacts to CAGN occurred as a result of Project implementation; however, approximately 0.66 acre of CAGN-occupied habitat was temporarily removed to allow for emergency activities to take place. No other special status species were disturbed as a result of Project activities. Measures are discussed below to mitigate for impacts to removed habitat. Table 1 Vegetation and Land Cover Type Impacts Vegetation Community/Land Cover Type Impacts to Vegetation (square feet/acres) Proportion of Total Impact Area Diegan coastal sage scrub 28,749 / 0.66 61.7% Developed/Disturbed 17,859 / 0.41 38.3% Total 46,608 / 1.07 100% Discussion and Recommendations Following the completion of Project activities in March 2021, areas previously occupied by vegetation were hydroseeded with a native seed mix. However, the Diegan CSS community will likely take longer than a year to recover with passive restoration techniques as the vegetation was trimmed to the ground and the soil highly compacted. The City’s LCP, pursuant to policy 7-8 of the Carlsbad Habitat Management Plan, states that there shall be no net loss of habitat within the Coastal Zone (City of Carlsbad 2019). As noted in an email correspondence between the City and SoCalGas dated September 30, 2021, temporary impacts to CSS habitat incurred from Project activities should be mitigated at a 1:1 ratio via site restoration. To fulfill this requirement, SoCalGas proposes on-site restoration of Diegan CSS at a 1:1 ratio for areas where this habitat type was impacted. SoCalGas will submit a restoration plan for approval by the City prior to plan implementation. The restoration plan will include, at minimum, a restoration implementation plan, planting specifications, maintenance activities, monitoring methods, success criteria, and contingency actions to ensure a successful on-site restoration program. Item #1 Item #1 93 of 106 Southern California Gas Company Line 1026 Carlsbad Emergency Repair Project Page 4 Thank you for the opportunity to submit this post-construction report. If you have any questions concerning the contents of this report, please contact Lisa Zumwalde by telephone at (562) 822-9776, or by email at lzumwalde@rinconconsultants.com. Sincerely, Rincon Consultants, Inc. Lisa Zumwalde Christopher Julian Biologist/Project Manager Principal/Senior Regulatory Specialist Attachments Attachment 1 Figures Attachment 2 Representative Photographs Item #1 Item #1 94 of 106 Southern California Gas Company Line 1026 Carlsbad Emergency Repair Project Page 5 References City of Carlsbad. 2019. Local Coastal Program. Accessed October 10, 2021. Available at: https://www.carlsbadca.gov/home/showpublisheddocument/236/637425974089530000 Rincon Consultants, Inc. 2020. Pre-Construction Survey and Habitat Assessment Results for the Coastal California Gnatcatcher (Polioptila californica californica) for the SoCalGas Line 1026 Emergency Repair Project. Robert F. Holland. 1986. Preliminary Descriptions of the Terrestrial Natural Communities of California. Accessed October 10, 2021. Available at: https://www.calipc.org/docs/ip/inventory/pdf/HollandReport.pdf Item #1 Item #1 95 of 106 Item #1 Item #1 96 of 106 Attachment 1 Figures Item #1 Item #1 97 of 106 Item #1 Item #1 98 of 106 Southern California GasCompany Line 1026 Carlsbad Emergency Repair Project Page 1-1 Figure 1 Pre-Existing Conditions within the Study Area Item #1 Item #1 99 of 106 Southern California Gas Company Line 1026 Carlsbad Emergency Repair Project Page 1-2 Figure 2 Project Impacts Item #1 Item #1 100 of 106 Southern California Gas Company Line 1026 Carlsbad Emergency Repair Project Page 1-3 Figure 3 Observations of CAGN Item #1 Item #1 101 of 106 Item #1 Item #1 102 of 106 From:Rosanne Humphrey To:Scott Donnell; Chuang, Wan-Che; Chen, Rachel Subject:FW: Wildlife Agencies concurrence / RE: SoCal Gas restoration plan revision Date:Monday, September 16, 2024 8:52:21 AM Attachments:image003.png image004.gif image005.jpg We now have approval of the changes to the restoration plan from all 3 agencies so we are good to go (complete revisions and move forward with review schedule). Thanks everyone! Rosanne Environmental Sustainability Rosanne Humphrey Senior Program Manager Habitat Management Division 1635 Faraday Ave. Carlsbad, CA 92008 office: 442-339-2729 cell: 760-814-4927 From: Jander, Chelsea@Coastal <chelsea.jander@coastal.ca.gov> Sent: Friday, September 13, 2024 1:20 PM To: Kalinowski, Alison (Ali)@Wildlife <Alison.Kalinowski@Wildlife.ca.gov>; Rosanne Humphrey <Rosanne.Humphrey@carlsbadca.gov> Cc: Burlaza, Melanie@Wildlife <Melanie.Burlaza@Wildlife.ca.gov>; Zoutendyk, David <david_zoutendyk@fws.gov> Subject: RE: Wildlife Agencies concurrence / RE: SoCal Gas restoration plan revision Hi Rosanne, Thanks for your patience as we work through our process. Our technical staff have reviewed and the relocation is fine. We have no further comments at this time. Let us know if you need anything else. Chelsea Jander Coastal Program Analyst California Coastal Commission 7575 Metropolitan Drive, Suite 103, San Diego, 92108 chelsea.jander@coastal.ca.gov Exhibit 9 Item #1 Item #1 103 of 106 The Commission remains open for business. The best way to contact me is by email. In addition to the regular means of mailing documents as required by the regulations or statute, please send a copy of all correspondence or other documents electronically via email. From: Kalinowski, Alison (Ali)@Wildlife <Alison.Kalinowski@Wildlife.ca.gov> Sent: Tuesday, September 10, 2024 1:53 PM To: Rosanne Humphrey <Rosanne.Humphrey@carlsbadca.gov>; Jander, Chelsea@Coastal <chelsea.jander@coastal.ca.gov> Cc: Burlaza, Melanie@Wildlife <Melanie.Burlaza@Wildlife.ca.gov>; Zoutendyk, David <david_zoutendyk@fws.gov> Subject: Wildlife Agencies concurrence / RE: SoCal Gas restoration plan revision Hi Rosanne, The Wildlife Agencies concur with the proposed revisions to the SoCal GasFinal L1026 Emergency Repair Habitat Restoration and Revegetation Plan, as described in the City’s Memorandum, dated August 19, 2024. Thanks, Ali Alison (Ali) Kalinowski (she/her) Environmental ScientistNatural Community Conservation Planning CA Department of Fish and Wildlife3883 Ruffin Road, San Diego, CA 92123 Alison.Kalinowski@wildlife.ca.gov From: Rosanne Humphrey Sent: Wednesday, August 21, 2024 3:48 PM To: Alison Kalinowski <Alison.Kalinowski@Wildlife.ca.gov>; Melanie Burlaza <MelanieAnne.Burlaza@Wildlife.ca.gov>; David Zoutendyk <david_zoutendyk@fws.gov>; Chelsea Jander <chelsea.jander@coastal.ca.gov>; Carney, Kaitlin@Coastal <kaitlin.carney@coastal.ca.gov> Cc: Scott Donnell <Scott.Donnell@carlsbadca.gov> Subject: SoCal Gas restoration plan revision Hi everyone, Thank you for your comments and questions today. Here is a copy of the current approved restoration plan (mitigation plan) for the SoCal Gas Item #1 Item #1 104 of 106 emergency restoration project, and a copy of the memo that explains the revision we are requesting to make. We are hoping to receive your concurrence as soon as possible via email so that we can stay on track and get this implemented before the end of the next rainy season. If we miss that, we will lose another season. Please feel free to reach out with any questions. Thank you!! Rosanne Rosanne Humphrey Senior Program Manager Habitat Management Division office: 442-339-2729 cell: 760-814-4927 CAUTION: Do not open attachments or click on links unless you recognize the sender and know the content is safe. CAUTION: Do not open attachments or click on links unless you recognize the sender and know the content is safe. Item #1 Item #1 105 of 106 Exhibit 10 Sept. 5, 2024, Council Memorandum on SANDAG Batiquitos Lagoon Double Tracking Project (On file in the Office of the City Clerk ) Item #1 Item #1 106 of 106 SoCalGas Mainline Pipe Repair Amendment to CDP 2021-0035 & HMP 2021-0005 AMEND 2024-0005 Alex Alegre, Associate Planner Planning Division August 6, 2025 ITEM 1 - Project Site •East of Carlsbad Blvd, near Ponto Dr •ROW and private property •Poinsettia Shores MP •Ponto Beachfront Village Vision Plan •Mello II + Sammis (West Batiquitos) CZ Private property ITEM 1 – Project Overview 2020-2021 Emergency CDP issued 2024 Agency coordination Final draft plan completed (Oct 2024) 2022-2023 Mapping discrepancies flagged 2022 Follow-up CDP + HMP approved 2025 Amendment for PC consideration ITEM 1 – Restoration Plan Overview Category Revised Plan (2024) Vegetation Impact (Diegan CSS) 0.053 acre (field verified) Mitigation Ratio 2:1 (per CCC direction) Habitat Creation Requirement 0.107 acre Total Disturbance Area 0.695 acre (incl. 0.40 acre on private property) Mitigation Location City right-of-way only 2025 access agreement enabled critical stabilization on private property—removing the final barrier to full site restoration. ITEM 1 – Restoration Plan Map •Revised impact: 0.053 acre of Diegan Coastal Sage Scrub •Mitigation ratio: 2:1 CSS creation (0.107 acre) •Total disturbance: 0.695 acre (mostly disturbed habitat, access path) •All mitigation occurs in city ROW; remaining area stabilized only ITEM 1 – Agency Coordination •Coastal Commission confirmed 2:1 mitigation ratio (May 2022) •Revised plan reviewed by city, CDFW, USFWS, and Coastal Commission •Final draft restoration plan completed (Oct 2024) ITEM 1 – Implementation Timeline Access Agreement executed April 2025 Installation (Oct 2025 – May 2026) Monitoring (May 2026 – May 2031) April 2025 May 2026 May 2031 Yr 1 Yr 3 Yr 5Yr 2 Yr 4 ITEM 1 – Findings Summary •Consistent with the LCP •Mitigation aligns with the HMP •Complies with Municipal Code ITEM 1 – Public Comments •Informal outreach (2023–2024) •Notice of application (Dec 2024) •Site sign posted (Jan 2025) •Notice of Public Hearing (July 2025) •No comments received ITEM 1 – CEQA Compliance •Exempt under CEQA Section 15302(c) – Replacement/Reconstruction •No exceptions apply •Impacts limited to previously disturbed areas ITEM 1 – RECOMMENDATION ADOPT a resolution APPROVING a CEQA Exemption Determination and an Amendment (AMEND 2024- 0005) to Coastal Development Permit (CDP 2021- 0035) and Habitat Management Plan Permit (HMP 2021-0005) to approve a revised Habitat Restoration and Revegetation Plan associated with previously approved emergency gas line repairs located within the public right-of-way adjacent and on APN 216-140-43-00, in Local Facilities Management Zone 9 and within the Mello II and West Batiquitos Lagoon/Sammis Properties segments of the Local Coastal Program. SoCalGas Mainline Pipe Repair Amendment to CDP 2021-0035 & HMP 2021-0005 AMEND 2024-0005 Alex Alegre, Associate Planner Planning Division August 6, 2025 ITEM 1 Back-up Slides ITEM 1 – 2022 / 2024 Comparison Category Original Plan (2022)Revised Plan (2024) Vegetation Impact (Diegan CSS) 0.66 acre (estimated) 0.053 acre (field verified) Mitigation Ratio 1:1 2:1 (per CCC direction) Habitat Creation Requirement 0.66 acre 0.107 acre Total Disturbance Area 0.66 acre 0.695 acre (incl. 0.40 acre on private property) Mitigation Location Unspecified (may extend onto private property) City right-of-way only Monitoring Duration 5 years 5 years ITEM 1 – Access and Private Property •0.40 acre of private property disturbed during emergency work •City required stabilization to prevent erosion/runoff •Access agreement secured April 2025 ITEM 1 – Implementation Oversight ITEM 1 – SANDAG Project Site •Batiquitos Lagoon Double Track (SANDAG) •Federally approved project, not city-led or private development •City issued a right-of-way permit •No CDP or discretionary review •City Council was briefed (Sept 2024) Vegetation mapping ITEM 1 – Vegetation Mapping Dormant Season Growing Season Vegetation mapping ITEM 1 – Vegetation Mapping Dormant Season Growing Season Impact & mitigation ITEM 1 – Impact and Mitigation •Dark blue line = impact •Red = coastal sage scrub •Tan = disturbed •Hatched = mitigation Previous analysis ITEM 1 – Previous Analysis •Mapped during dormant season (wrong time of year) •Green = coastal sage scrub •Tan = disturbed Previous analysis SoCal Gas Emergency Pipeline Repair •Mapped during dormant season (wrong time of year) •Green = coastal sage scrub •Tan = disturbed ITEM 1 – RECOMMENDATION ADOPT a resolution APPROVING: •CEQA Exemption Determination •Amendment (AMEND 2024-0005) to Coastal Development Permit (CDP 2021-0035) •Amendment (AMEND2024-0005) to Habitat Management Plan Permit (HMP 2021-0005) Full action includes approval of a revised Habitat Restoration and Revegetation Plan associated with previously approved emergency gas line repairs located within the public right-of-way adjacent and on APN 216-140-43-00, in Local Facilities Management Zone 9 and within the Mello II and West Batiquitos Lagoon/Sammis Properties segments of the Local Coastal Program.