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HomeMy WebLinkAbout2007-05-02; Planning Commission; Resolution 62851 PLANNING COMMISSION RESOLUTION NO. 6285 2 A RESOLUTION OF THE PLANNING COMMISSION OF THE 3 CITY OF CARLSBAD, CALIFORNIA, RECOMMENDING ADOPTION OF A MITIGATED NEGATIVE DECLARATION 4 TO FOR THE SUBDIVISION, GRADING, AND DEVELOPMENT OF A 15.02 ACRE SITE INTO NINE RESIDENTIAL LOTS AND TWO OPEN SPACE LOTS, 6 INCLUDING CONSTRUCTION OF NINE SINGLE-FAMILY RESIDENCES AND TWO SECOND DWELLING UNITS ON 7 PROPERTY GENERALLY LOCATED WEST OF KELLY DRIVE AND NORTH OF HILLSIDE DRIVE AT THE 8 TERMINUS OF AURA CIRCLE WITHIN THE MELLO II o SEGMENT OF THE LOCAL COASTAL PROGRAM AND LOCAL FACILITIES MANAGEMENT ZONE 1. 10 CASE NO.: GPA 05-06/ZC 05-03/LCPA 05-03/HMP 06-12/ CT 03-10/SDP 05-057 HDP 03-05/CDP 03-32 11 CASE NAME: AURA CIRCLE 12 WHEREAS, Carlsbad Green, LLC, "Owner/Developer," has filed a verified 13 application with the City of Carlsbad regarding property described as 14 That portion of Lot "I" of Rancho Agua Hedionda, in the City 15 of Carlsbad, County of San Diego, State of California, 16 according to Map thereof No. 823, filed in the Office of the County Recorder of San Diego County, November 16, 1896, 17 further described in Attachment "A" 18 ("the Property"); and WHEREAS, a Mitigated Negative Declaration was prepared in conjunction with 20 said project; and 21 WHEREAS, the Planning Commission did on the 2nd day of May, 2007, hold a 22 duly noticed public hearing as prescribed by law to consider said request; and 24 WHEREAS, at said public hearing, upon hearing and considering all testimony 25 and arguments, examining the initial study, analyzing the information submitted by staff, and considering any written comments received, the Planning Commission considered all factors 27 relating to the Mitigated Negative Declaration. 28 NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning Commission as follows: A) That the foregoing recitations are true and correct. 2 B) That based on the evidence presented at the public hearing, the Planning 3 Commission hereby RECOMMENDS ADOPTION of the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, Exhibit 4 "ND," according to Exhibits "NOI" dated January 17, 2007, and "PH" dated , December 18, 2006, attached hereto and made a part hereof, based on the following findings and subject to the following conditions: 6 Findings; 7 1. The Planning Commission of the City of Carlsbad does hereby find:8 a. it has reviewed, analyzed, and considered the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program for AURA CIRCLE - 10 GPA 05-06, ZC 05-03, LCPA 05-03, BMP 06-12, CT 03-10, SDP 05-05, HDP 03-05, and CDP 03-32, the environmental impacts therein identified for this project and any comments thereon prior to RECOMMENDING APPROVAL of the project; and 13 b. the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program have been prepared in accordance with requirements of the California 14 Environmental Quality Act, the State Guidelines and the Environmental Protection Procedures of the City of Carlsbad; and , , c. it reflects the independent judgment of the Planning Commission of the City of Carlsbad; and 17 d. based on the EIA Part II and comments thereon, there is no substantial evidence 18 the project will have a significant effect on the environment. 19 Conditions; 20 1. Developer shall implement, or cause the implementation of the Aura Circle Mitigation 21 Monitoring and Reporting Program. 22 23 24 25 26 27 28 PC RESO NO. 6285 -2- 1 2 3 4 5 6 7 8 9 10 11 i ^12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED, AND ADOPTED at a ? Commission of the City of Carlsbad, California, held on the following vote, to wit: . regular meeting of the Planning 2nd day of May, 2007, by the AYES: Chairperson Baker, Commissioner Cardosa, Dominguez, Douglas, Montgomery, and Segall NOES: ABSENT: Commissioner Whitton ABSTAIN: H=^ H JJL1 ^\^ "t **i\*i't/^' JULIE BAITER, Chairperson CARDSBA0 PLANNING COMMISSION ATTEST: o&bA X I&U DONNEU Planning Director PCRESONO.6285 -3- --ATTACHMENT "A" LEGAL DESCRIPTION Real property in the City of Carlsbad, County of San Diego, State of California, described as follows: THAT PORTION OF LOT "I" OF RANCHO AGUA HEDIONDA, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 823, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, NOVEMBER 16, 1896, DESCRIBED AS FOLLOWS: BEGINNING.AT THE NORTHWEST CORNER OF LOT 17, OF LACUNA RIVIERA UNIT NO. 1, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 5871, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, APRIL 21, 1967; THENCE ALONG THE WESTERLY BOUNDARY OF SAID MAP NO. 5871 TO THE NORTHEAST CORNER OF LOT 37 OF LACUNA RIVIERA UNIT NO. 2, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 6165, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, AUGUST 8,1968; THENCE ALONG THE NORTHERLY BOUNDARY OF SAID MAP NO. 6165, TO THE SOUTHEAST CORNER OF LOT 298 OF LACUNA RIVIERA UNIT NO. 9, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 7516, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, DECEMBER 29, 1972; THENCE ALONG THE EASTERLY BOUNDARY OF SAID MAP NO. 7516 TO THE MOST NORTHERLY CORNER OF LOT 286 OF SAID MAP NO. 7516, BEING ON THE SOUTHERLY LINE OF LOT 131 OF CARLSBAD TRACT NO. 76-15, UNIT 3 (PALISADES POINT), IN THE OTY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 10579, FILED IN THE OFRCE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, JANUARY 31, 1983; THENCE EASTERLY ALONG THE SOUTHERLY AND SOUTHEASTERLy LINES OF LOTS 131 AND 130 OF SAID MAP NO. 10579 TO THE MOST SOUTHERLY CORNER OF CARLSBAD TRACT NO. 73-8 (CARLSBAD PALISADES) UNIT NO. 1, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 8039, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, NOVEMBER 6,1974; THENCE NORTHEASTERLY ALONG SAID SOUTHEASTERLY LINE OF SAID MAP NO. 8039 TO THE POINT OF BEGINNING. APN: 207-100-48-00 City of Carlsbad Planning Department NOTICE OF INTENT TO ADOPT A MITIGATED NEGATIVE DECLARATION CASE NAME: CASE NO: Aura Circle GPA 05-06/ZC 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP 05-OS/HDP 03- 05/CDP 03-02 PROJECT LOCATION: North of Hillside Drive, west of Kelly Drive at the terminus of Aura Circle PROJECT DESCRIPTION: A General Plan Amendment, Zone Change, Local Coastal Program Amendment, Habitat Management Plan Permit, Tentative Subdivision Map, Site Development Plan, Hillside Development Permit, and Coastal Development Permit for a proposed 11-lot subdivision. The subdivision will result in 9 residential lots and 2 open space parcels. Single-family residences are proposed for development on each of the lots. Open Space Lots 10 and 11 comprise 12.363 acres (82% of the project area). The open space lots will have new General Plan Land Use and zoning designations of OS (Open Space). An LCP amendment is required to reflect the new OS designations on the LCP Land Use Plan and Zoning Maps and a Coastal Development Permit is required for the proposed subdivision and residential construction. PROPOSED DETERMINATION: The City of Carlsbad has conducted an environmental review of the above described project pursuant to the Guidelines for Implementation of the California Environmental Quality Act and the Environmental Protection Ordinance of the City of Carlsbad. As a result of said review, the initial study (EIA Part 2) identified potentially significant effects on the environment, but (1) revisions in the project plans or proposals made by, or agreed to by, the applicant before the proposed negative declaration and initial study are released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effect on the environment would occur, and (2) there is no substantial evidence in light of the whole record before the City that the project "as revised" may have a significant effect on the environment. Therefore, a Mitigated Negative Declaration will be recommended for adoption by the City of Carlsbad City Council. A copy of the initial study (EIA Part 2) documenting reasons to support the proposed Mitigated Negative Declaration is on file in the Planning Department, 1635 Faraday Avenue, Carlsbad, California 92008. Comments from the public are invited. Please submit comments in writing to the Planning Department within 30-days of the date of this notice. The proposed project and Mitigated Negative Declaration are subject to review and approval/adoption by the City of Carlsbad Planning Commission and City Council. Additional public notices will be issued when those public hearings are scheduled. If you have any questions, please call Barbara Kennedy in the Planning Department at (760) 602-4626. PUBLIC REVIEW PERIOD PUBLISH DATE January 17. 2007 through February 16. 2007 January 17,2007 1635 Faraday Avenue • Carlsbad, CA 92008-7314 • (760) 602-4600 • FAX (760) 602-8559 • www.ci.carlsbad.ca.us City of Carlsbad Planning Department MITIGATED NEGATIVE DECLARATION CASE NAME: AURA CIRCLE CASE NO: GPA 05-06/ZC Q5-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP 05-05/HDP 03-05/CDP 03-02 PROJECT LOCATION:North of Hillside Drive, west of Kelly Drive at the terminus of Aura Circle PROJECT: DESCRIPTION: A General Plan Amendment, Zone Change, Local Coastal Program Amendment, Habitat Management Plan Permit, Tentative Subdivision Map, Site Development Plan, Hillside Development Permit, and Coastal Development Permit for a proposed 11-lot subdivision. The subdivision will result in 9 residential lots and 2 open space parcels. Single-family residences are proposed for development on each of the lots. Open Space Lots 10 and 11 comprise 12.363 acres (82% of the project area). The open space lots will have new General Plan Land Use and zoning designations of OS (Open Space). An LCP amendment is required to reflect the new OS designations on the LCP Land Use Plan and Zoning Maps and a Coastal Development Permit is required for the proposed subdivision and residential construction. DETERMINATION: The City of Carlsbad has conducted an environmental review of the above described project pursuant to the Guidelines for Implementation of the California Environmental Quality Act and the Environmental Protection Ordinance of the City of Carlsbad. As a result of said review, the initial study (EIA Part 2) identified potentially significant effects on the environment, and the City of Carlsbad finds as follows: CD _ Although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. |^1 The proposed project MAY have "potentially significant impact(s)" on the environment, but at least one potentially significant impact 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. (Mitigated Negative Declaration applies only to the effects that remained to be addressed). (~~l Although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects (a) have been analyzed adequately in an earlier ENVIRONMENTAL IMPACT REPORT or NEGATIVE DECLARATION pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier ENVIRONMENTAL IMPACT REPORT or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project. Therefore, nothing further is required. A copy of the initial study (EIA Part 2) documenting reasons to support the Negative Declaration is on file in the Planning Department, 1635 Faraday Avenue, Carlsbad, California 92008. ADOPTED: May 2.2007, pursuant to PC Resolution No. 6285 ATTEST DON NEU Assistant Planning Director 1635 Faraday Avenue • Carlsbad, CA 92008-7314 • (760) 602-4600 • FAX (760) 602-8559 • www.ci.carlsbad.ca.us ENVIRONMENTAL IMPACT ASSESSMENT FORM - PART II (TO BE COMPLETED BY THE PLANNING DEPARTMENT) CASE NO: GPA 05-06/ZC 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP 05-05/HDP 03-05/CDP 03-02 DATE: December 18. 2006 BACKGROUND 1. CASE NAME: Aura Circle 2. LEAD AGENCY NAME AND ADDRESS: Citv of Carlsbad 3. CONTACT PERSON AND PHONE NUMBER: Barbara Kennedy. 760-602-4626 4. PROJECT LOCATION: North of Hillside Drive, west of Kelly Drive at the terminus of Aura Circle 5. PROJECT SPONSOR'S NAME AND ADDRESS: Carlsbad Greens. LLC P.O. Box 300489 Escondido. CA 92030 (760) 749-6060 Phone (760)749-6066 Fax 6. GENERAL PLAN DESIGNATION: RLM - Residential Medium-Low (0-4 du/ac) 7. ZONING: R-1-8000 (Single-Family Residential 8.000 sf minimum lot size) 8. OTHER PUBLIC AGENCIES WHOSE APPROVAL IS REQUIRED (i.e., permits, financing approval or participation agreements) :N/A 9. PROJECT DESCRIPTION/ ENVIRONMENTAL SETTING AND SURROUNDING LAND USES: The proposed Aura Circle project is located on a 15-acre site in the northwest quadrant of the City of Carlsbad, west of Kelly Drive, north of Hillside Drive at the terminus of Aura Circle. Single-family residential land uses surround the site. A General Plan Amendment, Zone Change, Local Coastal Program Amendment, Habitat Management Plan Permit, Tentative Subdivision Map, Site Development Plan, Hillside Development Permit and Coastal Development Permit are required for the proposed subdivision consisting of 9 residential lots with a minimum lot area of 8,000 square feet and 2 open space lots. Open Space Lots 10 and 11 comprise 12.363 acres (82- percent of the project area). The residential development is clustered on approximately 2.66 acres located near the south end of the 15-acre parcel. The open space lots will have new Zone and General Plan Land Use designations of OS (Open Space). The residential lots will retain the existing RLM (Residential Low-Medium Density) General Plan Land Use and R-1-8,000 Zone designations. A Local Coastal Program Amendment is required to reflect the new OS General Plan Land Use and Zoning designations on the Local Coastal Plan Land Use and Zoning Maps. The site requires 15,353 cy/ac of earthwork to accommodate development pursuant to the standards outlined in the City's Habitat Management Plan (HMP), and pursuant to the California Coastal Commission (CCC) direction for the site's HMP hardline. The proposed plan concentrates development in the southern portion of the existing lot, resulting in preservation of 3.17 acres of Coastal Sage Scrub with 1.84 acres of impact, preservation of 0.44 acres of Native Grassland with no impacts, preservation of 0.30 acres of Non-Native Grassland with no impacts, and preservation of 6.07 acres of Disturbed Habitat with 3.21 acres of impact. These impacts meet the terms set by the HMP regarding CSS. The impacts will be mitigated per the Carlsbad HMP. GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The summary of environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact," or "Potentially Significant Impact Unless Mitigation Incorporated" as indicated by the checklist on the following pages. Aesthetics Agricultural Resources Air Quality Biological Resources Cultural Resources I Geology/Soils Hazards/Hazardous Materials Noise Population and Housing I • I Hydrology/Water Quality | ] Public Services I I Land Use and Planning | | Recreation Mineral Resources Mandatory Findings of Significance Transportation/Circulation Utilities & Service Systems Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE DETERMINATION. (To be completed by the Lead Agency) I _ I I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. |/\| I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A MITIGATED NEGATIVE DECLARATION will be prepared. I _ I I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have "potentially significant impact(s)" on the environment, but at least one potentially significant impact 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. A Negative Declaration is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects (a) have been analyzed adequately in an earlier ENVIRONMENTAL IMPACT REPORT or NEGATIVE DECLARATION pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier ENVIRONMENTAL IMPACT REPORT or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project. Therefore, nothing further is required. Date - 06 Acting Planning Director's Signature Date Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE ENVIRONMENTAL IMPACTS STATE CEQA GUIDELINES, Chapter 3, Article 5, Section 15063 requires that the City conduct an Environmental Impact Assessment (EIA) to determine if a project may have a significant effect on the environment. The Environmental Impact Assessment appears in the following pages in the form of a checklist. This checklist identifies any physical, biological and human factors that might be impacted by the proposed project and provides the City with information to use as the basis for deciding whether to prepare an Environmental Impact Report (EIR), Negative Declaration, or to rely on a previously approved EIR or Negative Declaration. • A brief explanation is required for all answers except "No Impact" answers that are adequately supported by an information source cited in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved. A "No Impact" answer should be explained when there is no source document to refer to, or it is based on project-specific factors as well as general standards. • "Less Than Significant Impact" applies where there is supporting evidence that the potential impact is not significantly adverse, and the impact does not exceed adopted general standards and policies. • "Potentially Significant Unless Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The developer must agree to the mitigation, and the City must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level. • "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect is significantly adverse. • Based on an "EIA-Initial Study", if a proposed project could have a potentially significant adverse effect on the environment, but all potentially significant adverse effects (a) have been analyzed adequately in an earlier EIR or Mitigated Negative Declaration pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR or Mitigated Negative Declaration, including revisions or mitigation measures that are imposed upon the proposed project, and none of the circumstances requiring a supplement to or supplemental EIR are present and all the mitigation measures required by the prior environmental document have been incorporated into this project, then no additional environmental document is required. • When "Potentially Significant Impact" is checked the project is not necessarily required to prepare an EIR if the significant adverse effect has been analyzed adequately in an earlier EIR pursuant to applicable standards and the effect will be mitigated, or a "Statement of Overriding Considerations" has been made pursuant to that earlier EIR. • A Negative Declaration may be prepared if the City perceives no substantial evidence that the project or any of its aspects may cause a significant adverse effect on the environment. • If there are one or more potentially significant adverse effects, the City may avoid preparing an EIR if there are mitigation measures to clearly reduce adverse impacts to less than significant, and those mitigation measures are agreed to by the developer prior to public review. In this case, the appropriate "Potentially Significant Impact Unless Mitigation Incorporated" may be checked and a Mitigated Negative Declaration may be prepared. Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE • An EIR must be prepared if "Potentially Significant Impact" is checked, and including but not limited to the following circumstances: (1) the potentially significant adverse effect has not been discussed or mitigated in an earlier EIR pursuant to applicable standards, and the developer does not agree to mitigation measures that reduce the adverse impact to less than significant; (2) a "Statement of Overriding Considerations" for the significant adverse impact has not been made pursuant to an earlier EIR; (3) proposed mitigation measures do not reduce the adverse impact to less than significant; or (4) through the EIA-Initial Study analysis it is not possible to determine the level of significance for a potentially adverse effect, or determine the effectiveness of a mitigation measure in reducing a potentially significant effect to below a level of significance. A discussion of potential impacts and the proposed mitigation measures appears after each related set of questions. Particular attention should be given to discussing mitigation for impacts, which would otherwise be determined significant. Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE AESTHETICS - Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including but not limited to, trees, rock outcroppings, and historic buildings within a State scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light and glare, which would adversely affect day or nighttime views in the area? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact D D D a-d) No Impact. The proposed site is an infill site for the development of 9 single-family residences and two open space lots. Over 80% of the site will be designated as open space and all graded slopes will be revegetated. The proposed use is consistent with the surrounding single-family residential uses and will be designed so that it does not contribute a significant amount of light or glare. Development will be clustered on the lower, less visible portion of the site and the upper, more visible hillside area will be preserved. II. AGRICULTURAL RESOURCES - (In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model-1997 prepared by the California Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland.) Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Involve other changes in the existing environment, which, due to their location or nature, could result in conversion of Farmland to non-agricultural use? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant No Impact Impact D D D D D D Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE a-c) No Impact. There will be no impacts on agricultural resources since the site is not designated as or used as farmland. The proposed project is consistent with the City of Carlsbad General Plan. The subject site is zoned R-l- 8,000 (Single-family Residential, 8,000 sf min. lot size) and is not subject to a Williamson Act Contract. The project would not result in other changes to the environment that would result in the conversion of farmland to non- agricultural uses. The General Plan Land Use designation is Residential Low-Medium Density (RLM), which anticipates a single-family detached residential development at 0 to 4 du/ac. Given the uneven topography, surrounding residential development, and lack of existing agricultural infrastructure, it is unlikely that an agricultural operation would be viable at this location. Development of the site as proposed would not adversely affect agricultural resources. HI. AIR QUALITY - (Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations.) Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact D D D D D D D D a) No Impact. The project site is located in the San Diego Air Basin which is a state non-attainment area for ozone (O3) and for paniculate matter less than or equal to 10 microns in diameter (PMIO). The periodic violations of national Ambient Air Quality Standards (AAQS) in the San Diego Air Basin (SDAB), particularly for ozone in inland foothill areas, requires that a plan be developed outlining the pollution controls that will be undertaken to improve air quality. In San Diego County, this attainment planning process is embodied in the Regional Air Quality Strategies (RAQS) developed jointly by the Air Pollution Control District (APCD) and the San Diego Association of Governments (SANDAG). A Plan to meet the federal standard for ozone was developed in 1994 during the process of updating the 1991 state- mandated plan. This local plan was combined with plans from all other California non-attainment areas having serious ozone problems and used to create the California State Implementation Plan (SIP). The SIP was adopted by the Air Resources Board (ARE) after public hearings on November 9th through 10th in 1994, and was forwarded to Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE the Environmental Protection Agency (EPA) for approval. After considerable analysis and debate, particularly regarding airsheds with the worst smog problems, EPA approved the SIP in mid-1996. The proposed project relates to the SIP and/or RAQS through the land use and growth assumptions that are incorporated into the air quality planning document. These growth assumptions are based on each city's and the County's general plan. If a proposed project is consistent with its applicable General Plan, then the project presumably has been anticipated with the regional air quality planning process. Such consistency would ensure that the project would not have an adverse regional air quality impact. Section 15125(B) of the State of California Environmental Quality Act (CEQA) Guidelines contains specific reference to the need to evaluate any inconsistencies between the proposed project and the applicable air quality management plan. Transportation Control Measures (TCMs) are part of the RAQS. The RAQS and TCM plan set forth the steps needed to accomplish attainment of state and federal ambient air quality standards. The California Air Resources Board provides criteria for determining whether a project conforms with the RAQS which include the following: • Is a regional air quality plan being implemented in the project area? • Is the project consistent with the growth assumptions in the regional air quality plan? The project area is located in the San Diego Air Basin, and as such, is located in an area where a RAQS is being implemented. The project is consistent with the regional air quality plan and will in no way conflict or obstruct implementation of the regional plan. b) Less Than Significant Impact. The closest air quality monitoring station to the project site is at Camp Pendleton. Data available for this monitoring site from 2000 through December 2004, indicate that the most recent air quality violations recorded were for the state one hour standard for ozone (a total of 10 days during the 5-year period). No other violations of any air quality standards have been recorded during the 5-year time period. The project would involve minimal short-term emissions associated with grading and construction. Such emissions would be minimized through standard construction measures such as the use of properly tuned equipment and watering the site for dust control. Long-term emissions associated with travel to and from the project will be minimal. Although air pollutant emissions would be associated with the project, they would neither result in the violation of any air quality standard (comprising only an incremental contribution to overall air basin quality readings), nor contribute substantially to an existing or projected air quality violation. Any impact is assessed as less than significant. c) Less Than Significant Impact. The air basin is currently in a state non-attainment zone for ozone and suspended fine particulates. The proposed project would represent a contribution to a cumulatively considerable potential net increase in emissions throughout the air basin. As described above, however, emissions associated with the proposed project would be minimal. Given the limited emissions potentially associated with the proposed project, air quality would be essentially the same whether or not the proposed project is implemented. According to the CEQA Guidelines Section 15130(a)(4), the proposed project's contribution to the cumulative impact is considered de minimus. Any impact is assessed as less than significant. d) No impact. Kelly Elementary School, a sensitive receptor, is located within 300' of the project. However, as noted above, the proposed single-family residential development would not result in substantial pollutant emissions or concentrations. No impact is assessed. e) No Impact. The construction of the proposed project could generate fumes from the operation of construction equipment, which may be considered objectionable by some people. Such exposure would be short-term or transient. In addition, the number of people exposed to such transient impacts is not considered substantial. Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE IV. BIOLOGICAL RESOURCES - Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian, aquatic or wetland habitat or other sensitive natural community identified in local or regional plans, policies, or regulations or by California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including but not limited to marsh, vernal pool, coastal, etc.) through direct removal, filing, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact D D D D D D D D n a, b, and 0 Potentially Significant Unless Mitigation Incorporated. The proposed project is for a residential development located at the end of Aura Circle. The project has been designed to be consistent with the "Hardline Exhibit (Figure 36) for Aura Circle", included in the City of Carlsbad Habitat Management Plan (HMP). The HMP conservation goals require conservation of the majority of sensitive habitats in or contiguous with biological core areas, and preservation of coastal sage scrub and maritime succulent scrub adjacent to the lagoons. The HMP requires additional conservation standards to be applied to properties in the Coastal Zone. A 20-foot buffer is required for all native habitats other than riparian and wetland habitats between preserved habitats and development. The HMP requires preservation of 67% the Diegan Coastal Sage Scrub (DCSS) on site. Additionally, there shall be "no net loss" of DCSS. Project impacts to DCSS require a 2:1 mitigation ratio with a minimum 1:1 creation component that achieves the "no net loss" standard. On-site preservation is not eligible for mitigation credit in the coastal zone. The site contains four vegetative communities: Diegan Coastal Sage Scrub (DCSS), Native Grasslands, Non-native grasslands, and disturbed habitat. The proposed development results in impacts to disturbed habitat and DCSS as Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE illustrated below. In accordance with the HMP hardline developed for the project, the project will preserve 63.3% of the existing DCSS. All of the preserved DCSS is located within the hardline preserve area of the site. All impacted DCSS is located within the areas shown in the HMP as being allowed for development. Because less than 67% of the DCCS will be preserved (as allowed by the hardline) the project will provide mitigation at a higher ratio (3:1 instead of 2:1) for impacts to 1.84 acres of DCSS through on-site creation of DCSS within the disturbed areas of the site to ensure "no net loss" of this habitat type. The project would create 5.457 acres of DCSS on site in addition to the remaining 3.17 acres of CSS preserved on site. This equals 8.74 acres of DCSS preserved on-site post-project as compared with the 5.01 acres currently existing on site, for an overall net increase of 3.73 acres of DCSS. The project proposes Fuel Modification Zones that are located entirely within the graded areas or residential lots and that do not occur within the HMP Preserve area. No impacts will occur to the Native grasslands and Non-native grasslands. The majority of impact occurs within the disturbed area of the site with 3.21 acres of impact. The HMP allows impacts to disturbed habitat to be mitigated by payment of an in-lieu mitigation fee. The following tables summarize the impacts to vegetation types and proposed mitigation for the impacts as presented in the Biological Technical Report prepared by Helix Environmental Planning, January 5,2007: IMPACTS TO VEGETATION COMMUNITIES VEGETATION COMMUNITY Diegan Coastal Sage Scrub Native grasslands Non-native grasslands Disturbed habitat TOTAL TOTAL ACREAGE ON SITE 5.01 0.44 0.30 9.28 15.03 GRADING IMPACTS 1.84 0.00 0.00 3.21 5.05 BRUSH MANAGEMENT IMPACTS 0.00 0.00 0.00 0.00 0.00 TOTAL IMPACTS 1.84 0.00 0.00 3.21 5.05 TOTAL ACREAGE REMAINING AFTER IMPACTS 3.17 0.44 0.30 6.07 9.98 PROPOSED MITIGATION FOR IMPACTS TO VEGETATION COMMUNITIES VEGETATION COMMUNITY Diegan Coastal Sage Scrub Native grasslands Non-native grasslands Disturbed habitat TOTAL EXISTING ACREAGE 5.01 0.44 0.30 9.28 15.03 IMPACTED ACREAGE 1.84 0.0 0.0 3.2,1 5.05 MITIGATION RATIO Required -2:1* Proposed- 3:1 - - In-lieu fee MITIGATION REQUIREMENT 3.68 acres of on-site creation required. 5.57 acres of on-site creation is proposed where disturbed habitat occurs on site within the open space preserve area. No impacts No impacts In-lieu fee 5.57 acres of mitigation proposed (3.68 acres required) Occupied DCSS 10 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE Sensitive Plant Species Two sensitive plant species were observed on site: western dichondra and Del Mar Mesa sand aster. The western dichondra appears to be an isolated patch that is located within the middle of the proposed development footprint. According to the Biological Technical Report, the western dichondra is considered sensitive, but impacts to this species would be considered adverse, but less than significant considering the limited occurrence of the plant (2 individuals) on site and it's relatively low level of sensitivity. The populations of Del Mar Mesa sand aster are located in the open space preserve areas of the site and would not be impacted by the proposed development. Sensitive Wildlife Species One sensitive animal species was observed on site, the coastal California gnatcatcher (CAGN). However, several other sensitive animal species have the potential to occur within the project boundaries. One of the species, the Quino checkerspot butterfly is federally listed endangered but is not expected to occur on site. The Biological Technical report indicates that several observations of CAGN were made throughout the DCSS communities on site: one male was discovered carrying nest material and at least one pair of CAGN occurs on site. CAGN is a covered species under the HMP, and mitigation measures have been developed to reduce impacts to this species. The project will be required to implement management of the CAGN habitat to include: 1) manage preserve areas to ..minimize edge effects, control cowbirds and predators, prevent livestock overgrazing, and restrict human disturbance; 2) prepare and implement a fire management program for preserve areas as part of a detailed management plan; and 3) where opportunities arise, enhance and restore CSS within preserve areas, with priorities given to the creation of CAGN breeding opportunities within constrained linkages. As proposed, approximately 5.57 acres of CSS habitat will be created within the disturbed areas of the HMP Preserve area. A preserve management and fire management program will be included in the long-term management and maintenance plan for the preserved open space. In addition, to protect CAGN breeding in the HMP preserve area, mitigation measures are proposed that would prohibit clearing, grubbing, grading or other construction activities in the DCSS from February 15 to August 31, the breeding season of the CAGN. Additionally, from February 15 to August 31, no construction activities shall occur within any portion of the site where they would result in noise levels exceeding 60 dB(A) hourly average at the edge ofDCSS. Indirect Impacts and Additional Mitigation The project is located adjacent to a proposed hardline preserve area. In order to minimize edge effects, the Biological Technical Report recommends incorporation of the following adjacency standards as mitigation for the project to reduce indirect impacts: 1. Fire Management: The project provides a 60-foot wide buffer from proposed structures to the HMP Preserve boundary except for Lot 9. Lot 9 would have a 30-foot wide buffer from the edge of the structure to the HMP Preserve, of which 20 feet would be within Zone 3. A solid block or masonry wall would be constructed 10 feet from the structure clearly demarcating the backyard from the Zone 3 boundary. In addition, native, low-fuel plant species would be installed within the 20-foot wide Zone 3 area. As such, implementation of fire management requirements as proposed would be consistent with the HMP buffer requirements. 2. Erosion Control: To prevent the loss of vegetative cover in the HMP Preserve, the project shall prohibit bare surface grading for fire control on slopes and ensure that fire control leaves (or replaces) adequate vegetative cover to prevent surface erosion. Fuel modification areas shall not occur within the HMP Preserve areas. The project shall also ensure that all areas of habitat creation are adequately stabilized (e.g., with a binder) after planting to minimize surface erosion. Finally, the project shall ensure that no new surface drainage is directed into the HMP Preserve. Public education regarding fire prevention and safety shall be provided in the project CC&R's so that both biological and safety goals are met. 11 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE 3. Landscaping Restrictions: The project shall not use any non-native, invasive plant species in landscaping adjacent to the HMP Preserve. The project shall control irrigation of landscaping adjacent to the HMP Preserve to prevent runoff into it. 4. Fencing. Signs and Lighting: The project shall install fencing that restricts human access to the HMP Preserve but allows for wildlife movement and does not direct it onto the road. The project shall install signs to educate the public about the goals of the HMP Preserve and that prohibit public access to it. Lighting in back yards adjacent to the HMP preserve shall be of the minimum necessary for safety and security and shall be shielded and directed to shine downward and not into the HMP Preserve. Homeowner lighting restrictions shall be included in the project CC&R's. 5. Predator and Exotic Species Control: The project shall educate homeowners regarding responsible pet ownership (e.g., keeping pets indoors, spaying/neutering pets, and not releasing pets into the wild). The project shall fence areas between housing and the adjacent HMP Preserve to keep pets out of it. For exotic species control, the project shall not use any non-native, invasive plant species in landscaping adjacent to the HMP Preserve. Additionally, in accordance with the HMP, the open space area will need to be protected by a conservation easement and an endowment will need to be established for long-term management, monitoring and reporting of the area in perpetuity. Title to the open space parcel will need to be transferred to an appropriate land trust entity. The conditioned mitigation will result in a less than significant impact to biological resources. c, d, and e) No Impact. The above Biological Technical Report does not identify any wetlands vegetation on site and further states that the property is not part of a wildlife corridor area. The site is not connected with other significant open space areas in the City, since the site is an infill development site that is surrounded by development on all sides. The property is also not part of the Core and Linkage Area in the City of Carlsbad HMP. The project has been designed to comply with the City of Carlsbad HMP. No tributary areas were identified on site, therefore no impact is assessed. V. CULTURAL RESOURCES - Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? b) Cause a substantial adverse change in the signifi- cance of an archeological resource pursuant to §15064.5? c) Directly or indirectly destroy a unique pale ontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside of formal cemeteries? Potentially Significant Potentially Unless Significant Mitigation Impact Incorporated Less Than Significant Impact 1 No Jmpact D D D D D a, b & d) No Impact. The Cultural Resource Survey for the Aura Circle Project, prepared by Gallegos & Associates, dated June 2005 included a literature review and field survey of the approximate 15-acre project area. The literature review and field survey were negative, identifying no prehistoric or historic resources. Given the 12 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE absence of previously recorded cultural resources and the native field survey, no additional cultural resource work was recommended. c) Potentially Significant Unless Mitigation Incorporated. The Phase 1 Paleontological Report for Aura Circle Property, prepared by San Diego Natural History Museum, dated May 12,2005 indicates that the subject property is underlain by bedrock deposits of member "C" of the Santiago Formation. The report states that there are at least 20 previously recorded fossil localities in the Santiago Formation within a one-mile radius of the site. The project grading requires a significant amount of removal of Santiago Rock Formation. Removal of this bedrock has the potential to adversely impact scientifically significant paleontological resources, but also provides an opportunity to examine a relatively thick potentially fossiliferous section of Santiago Formation. A mitigation program which involves review of the grading plans, attendance of a paleontologist at grading meetings and during the grading operation with the authority to direct grading operations to salvage resources, and curation, at the direction of the property owner, of the resources will mitigate the impacts to a less than significant level. Areas left in a natural state will also mitigate the impacts to the paleontological resources. VI. GEOLOGY AND SOILS - Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: i. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii. Strong seismic ground shaking? iii. Seismic-related ground failure, including liquefaction? iv. Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse? d) Be located on expansive soils, as defined in Table 18 - 1-B of the Uniform Building Code (1997), creating substantial risks to life or property? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant No Impact Impact D D D D D D D D D 13 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? n a. i.) No Impact. There are no Alquist-Priolo Earthquake Fault zones within the City of Carlsbad and there is no other evidence of active or potentially active faults within the City. a. ii - iv) Less Than Significant Impact. There are no Alquist-Priolo Earthquake Fault zones within the City of Carlsbad and there is no other evidence of active or potentially active faults within the City. However, there are several active faults throughout Southern California, and these potential earthquakes could affect Carlsbad. The project site is located in an area of generally stable soil conditions and the risk of seismic-related ground failure or liquefaction is very minimal (according to City of Carlsbad Geotechnical Hazards Analysis and Mapping Study, November 1992). The Preliminary Geotechnical Review states that the seismic design parameters presented in the report should be considered during project planning and design. It is understood that the same building code standards, which ensure the relative safety of all new residential construction, will be applied to the units constructed pursuant to the proposed tentative map. The geotechnical report found that by following standard and accepted soil preparation techniques, the site is suitable for the proposed project, and would not expose people or structures to fault ruptures, liquefaction or landslides. AH existing artificial fill, Colluvium/Alluvium materials, and loose, weathered Santiago Formation sediments will require removal and re-compaction according to the recommendations outlined in the geotechnical report. b) Less Than Significant Impact. An analysis of surficial stability was performed for graded slopes constructed of compacted fills and/or bedrock. The analysis indicated that the slopes exhibit an adequate factor of safety against surficial failure. The project's compliance with standards in the City's Excavation and Grading Ordinance that prevent erosion through slope planting and installation of temporary erosion control means will avoid substantial soil erosion impacts. c - d) Less than Significant Impact. The Preliminary Geotechnical Investigation indicates that existing artificial fill, colluvium/alluviam will require removal and re-compaction according to the recommendations in the report. On-site soils are generally very low to high in expansion potential and recommendations for foundation design and construction are presented in the report. The report indicates that development of the property appears to be feasible form a geotechnical viewpoint, provided the recommendations presented in the report are properly incorporated into the design and construction of the project. i e) No Impact. The proposed project does not propose septic tanks and will utilize the public sewer system. Therefore, there will be no impacts involving soils that support the use of septic tanks or alternative wastewater disposal systems. Potentially Significant Potentially Unless Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact VII. HAZARDS AND HAZARDOUS MATERIALS - Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? D D 14 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE b) Create a significant hazard to the public or I I environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? D D D d) Be located on a site which is included on a list of I I hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or environment? e) For a project within an airport land use plan, or [ [ where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, I I would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with I I an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of I I loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? D n IEI D D D a-h) No Impact. The proposed residential development does not propose any transportation or storage of hazardous materials. The site is not listed as a hazardous materials site. This project requires fire suppression zones for protection from wildland fires and the fire suppression zones are indicated on the tentative map. The site is consistent with the McClellan Palomar Airport Comprehensive Land Use Plan. VIII. HYDROLOGY AND WATER QUALITY - Would the project: a) Violate any water quality standards or waste discharge requirements? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact IEI D 15 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE b) Substantially deplete groundwater supplies or interfere substantially with ground water recharge such that there would be a net deficit in aquifer volume or a lowering of the local ground water table level (i.e., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on- or off- site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the flow rate or amount (volume) of surface runoff in a manner, which would result in flooding on- or off- site? e) Create or contribute runoff water, which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100-year flood hazard area as mapped on a Federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood delineation map? h) Place within 100-year flood hazard area structures, which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? k) Increase erosion (sediment) into receiving surface waters. 1) Increase pollutant discharges (e.g., heavy metals, pathogens, petroleum derivatives, synthetic organics, nutrients, oxygen-demanding substances and trash) into receiving surface waters or other alteration of receiving surface water quality (e.g. temperature, dissolved oxygen or turbidity? m) Change receiving water quality (marine, fresh or wetland waters) during or following construction? D D D D D D D D D D n D D D D D 16 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE n) Increase any pollutant to an already impaired water I I I I 1^7] I I body as listed on the Clean Water Act Section 303(d) — '—' ^ '—' list? o) Increase impervious surfaces and associated runoff? I 1 I I R7I I 1 p) Impact aquatic, wetland, or riparian habitat? q) Result in the exceedance of applicable surface or groundwater receiving water quality objectives or degradation of beneficial uses? a) Less than Significant Impact. The subject property is required by law to comply with all federal, state and local water quality regulations, including the Clean Water Act, California Administrative Code Title 23, and specific basin plan objectives identified in the "Water Quality Control Plan for San Diego Basin." (WQCP) The WQCP contains specific objectives for the Carlsbad Hydrologic Unit which includes the requirement to comply with National Pollutant Discharge Elimination System (NPDES) and Best Management Practices (BMPs). The project must also obtain a NPDES permit prior'to construction. The permit will require the project to develop and implement specific erosion control and storm water pollution prevention plans to protect the downstream water quality of Agua Hedionda Lagoon. These plans will ensure acceptable water quality standards will be maintained both during the construction phase as well as post-development. b) No Impact. This project does not propose to directly draw any groundwater. The project will be served via existing public water distribution lines adjacent to the site. c -e) Less than Significant Impact. The Preliminary Hydrology Report for Aura Circle. Buccola Engineering, Inc., June 13, 2003, indicates that the site has been designed to mimic the historic runoff pattern. The site is contained within the Agua Hedionda Watershed Basin Designation as indicated on the Master Drainage and Storm Water Quality Management Plan - City of Carlsbad, California March 1994. The existing topography drains southeastward within two predominant canyons located in the lower two-thirds of the site. The flows are intercepted by two exiting B-inlets. The supporting MS4 conveys the runoff south and west. The storm drain continues easterly to form a confluence with an existing concrete drainage channel. The channel conveys the local basin runoff in a southerly direction to an exiting outfall location on the northeast end of Agua Hedionda Lagoon. The site presently contributes an estimated 18.1 cfs into the exiting MS4. Flows will be directed and intercepted in the same location by the existing MS4. The report shows a combined runoff of 19.1 cfs indicating a modest increase of 1 cfs for a QIM event storm or 5%. The proposed improvements will not substantially alter the existing drainage patterns of the site or area or create or contribute runoff water which would exceed the capacity of the existing stormwater drainage system. The project does not propose uses that cause a substantial, additional source of polluted runoff. 0 Less than Significant Impact. Construction of the proposed project improvements is required by law to comply with all federal, state and local water quality regulations, including the Clean Water Act and associated NPDES regulations. As mentioned above, the project description includes a Storm Water Pollution Prevention Plan. Therefore temporary impacts associated with the construction operation will be mitigated. The project will not result in permanent or long term degradation of water quality as a result of the proposed pollution control program. g-j) No Impact. The project site is not located within a 100-year flood hazard area according to the Flood Insurance Rate Map. Therefore, the proposed project will not result in the placement of housing or structures and within a 100-year flood hazard area. According to the City of Carlsbad Geotechnical Hazards Analysis and Mapping Study, November 1992, the project site is not located within any dam failure inundation area, or area subject to inundation by seiche, tsunami or mudflow. 17 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-I2/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE k) Less than Significant Impact. The construction phase of the project could result in increased erosion. However, as a result of the NPDES permit requirements associated with the proposed project, no significant increase in erosion (sediment) into receiving surface waters will result from the project. Urban runoff from the proposed development will be channeled into the appropriate storm drain receptors as indicated in the project's Preliminary Storm Water Mitigation Plan prepared by Bucolla Engineering, Inc., dated received October 22, 2004. The greatest potential for short-term water quality impacts to the drainage basin would be expected during and immediately following the grading and construction phases of the project, when cleared and graded areas are exposed to rain and storm water runoff. Standard conditions require compliance with NPDES sediment control requirements during the construction phase and implementation of the grading construction BMPs for the project. 1 -n) Less than Significant Impact. The SUSUMP states that all projects shall be designed to remove pollutants of concern through storm water conveyance systems to the maximum extent practicable (MEP) through the incorporation of treatment control Bump's. In order to remove primary and secondary pollutants of concern, the Aura Circle project employs a combination of vegetated swales (individual lot landscaping) and a hydrodynamic separator to reduce Pollutants of Concern. As proposed, subject to compliance with the proposed Bump's, the project will not result in the increase of pollutants into downstream waters, including Agua Hacienda Lagoon, and no receiving water quality will be adversely affected through implementation of the proposed project. o) Less than Significant Impact. The Project will result in an increase in impervious surfaces due to construction of the roadway and nine residences with associated hard cape. However, over 80% of the site will remain as undeveloped open space. The site has been designed to maintain pre-development runoff characteristics by producing a modest increase of 0.67 cuffs in total site runoff and by returning storm drain runoff to historic outfall locations. p) No Impact. Runoff from the site will not impact aquatic, wetland or riparian habitat as none of these habitat types exists on the site or in the vicinity of the site. q) No Impact. The project will not result in the accidence of applicable surface or groundwater receiving water quality objectives or degradation of beneficial uses. Please refer to the preceding responses. IX. LANDUSE AND PLANNING - Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant No Impact Impact D D D D D D D a -c) No Impact. The project is a residential development consistent with the surrounding uses. The site does not physically divide an established community. The proposed project does not conflict with any existing or proposed land use plans or policies of the City of Carlsbad. The project is consistent with the City of Carlsbad General Plan. The General Plan Land Use designation is Residential Low-Medium Density (RLM), which anticipates single-family detached residential development at 0-4 du/ac. The Habitat Management Plan (HMP) requires the development to be concentrated on the southern portion of the project site as shown on the Hardline Map (Figure 36 - Aura Circle). Therefore, the project is proposing an amendment to the General Plan Land Use 18 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE designations from RLM to RLM and Open Space (OS). The OS designation would be applied to the two open space lots and the RLM designation would remain on the nine residential lots. Through negotiations with the U.S. Fish and Wildlife Services, California Department of Fish and Game, and the City of Carlsbad, the proposed project is within the predetermined maximum allowable impacts for this particular property. The project does not conflict with any applicable plans or policies. X. MINERAL RESOURCES - Would the project: a) Result in the loss of availability of a known mineral resource that would be of future value to the region and the residents of the State? b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan? Potentially Significant Impact Potentially Significant Unless Less Than Mitigation Significant No Incorporated Impact Impact D D a-b) No Impact. There is no indication that the subject property contains any known mineral resources that would be of future value to the region or the residents of the State. XL NOISE - Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundbourne vibration or groundbourne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within 2 miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact D D D D n D D 19 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? D D D b & d) Less than Significant Impact. The anticipated grading operation associated with the proposed tentative map would result in a temporary and minor increase in groundborne vibration and ambient noise levels. Following the conclusion of the grading, the ambient noise level and vibrations is expected to return to pre-existing levels a, c, e & f) No Impact. The project consists of a 9-unit (11 lot) residential subdivision which is consistent in use and intensity as the surrounding residential development. As such, the project would not result in sustained ambient noise levels which exceed the established standards. Additionally, the project site is not within the 60 dBA CNEL influence area of McClellan-Palomar Airport influence area. XII. POPULATION AND HOUSING - Would the project: a) Induce substantial growth in an area either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated D D D D Less Than Significant No Impact Impact D a-c) No Impact. The area surrounding the proposed development is designated for residential development and was analyzed in the City's Growth Management Plan accordingly. The proposed development's density is consistent with the City of Carlsbad General Plan. The General Plan Land Use designation is RLM, which anticipates single-family detached residential development at 0 - 4 du/ac. The Habitat Management Plan (HMP) requires the development to be concentrated on the southern portion of the project site. Therefore, the project is proposing an amendment to the General Plan Land Use designation from RLM to RLM and Open Space (OS). The project is providing 9 dwelling units which is within the anticipated range of the RLM General Plan Land Use designation. No major infrastructure facilities are proposed for extension to serve the project. The project site is currently vacant therefore no existing housing or people will be displaced. 20 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered government facilities, a need for new or physically altered government facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: i) Fire protection? ii) Police protection? iii) Schools? iv) Parks? v) Other public facilities? Potentially Significant Impact D D D Potentially Significant Unless Less Than Mitigation Significant No Incorporated Impact Impact D D D D a) No Impact. Redesignating the subject property's General Plan Land Use designation from RLM to RLM and OS to provide for nine single-family residential lots and two open space lots with over 12 acres of open space will not effect the provision and availability of public facilities (fire protection, police protection, schools, parks, libraries, etc.). The proposed project shall be subject to the conditions and facility service level requirements within the Local Facilities Management Plan for Zone 1, therefore no significant public service impacts will occur. Less Than Significant No Impact Impact XIV. RECREATION Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? D D D a-b) No Impact. The project's size of 9 dwelling units will not result in the deterioration of existing neighborhood or regional parks or cause such parks to be expanded, so no adverse physical effect on the environment will occur. 21 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE XV. TRANSPORTATION/TRAFFIC - Would the project: a) Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Result in insufficient parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turn- outs, bicycle racks)? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact D D D D a) Less Than Significant Impact. The project will generate 90 Average Daily Trips (ADT), which is not substantial in relation to the existing traffic load and capacity of the street system. This traffic may utilize El Camino Real. Existing traffic on El Camino Real is 27,000 - 49,000 ADT (2003). While the increase in traffic from the proposed project may be slightly noticeable, the street system has been designed and sized to accommodate traffic from the project and cumulative development in the City of Carlsbad and is consistent with the General Plan. The proposed project would not, therefore, cause an increase in traffic that is substantial in relation to the existing traffic load and capacity of the street system. The impacts from the proposed project are, therefore, less than significant. b) Less Than Significant Impact. SANDAG acting as the County Congestion Management Agency has designated three roads (Rancho Santa Fe Rd., El Camino Real and Palomar Airport Rd.) and two highway segments in Carlsbad as part of the regional circulation system. The Existing and Buildout average daily traffic (ADT) and Existing LOS on these designated roads and highways in Carlsbad is: Rancho Santa Fe Road El Camino Real Palomar Airport Road SR78 1-5 Existing ADT* 17-35 27-49 10-57 124-142 199-216 LOS "A-D" "A-C" "A-D" *'t?" "D" Buildout ADT* 35-56 33-62 30-73 156-180 260-272 1 The numbers are in thousands of daily trips. 22 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE The Congestion Management Program's (CMP) acceptable Level of Service (LOS) standard is "E", or LOS "F" if that was the LOS in the 1990 base year (e.g., SR 78 in Carlsbad was LOS "F" in 1990). Accordingly, all designated roads and highways are currently operating at or better than the acceptable standard LOS. Note that the buildout ADT projections are based on the full implementation of the region's general and community plans. The proposed project is consistent with the general plan and, therefore, its traffic was used in modeling the buildout projections. Achievement of the CMP acceptable Level of Service (LOS) "E" standard assumes implementation of the adopted CMP strategies. Based on the design capacity(ies) of the designated roads and highways and implementation of the CMP strategies, they will function at acceptable level(s) of service in the short- term and at buildout. c) No Impact. The proposed project does not include any aviation components. The project is consistent with the Comprehensive Land Use Plan for the McClellan-Palomar Airport. It would not, therefore, result in a change of air traffic patterns or result in substantial safety risks. No impact assessed. d) No Impact. All project circulation improvements will be designed and constructed to City standards; and, therefore, would not result in design hazards. The proposed project is consistent with the City's general plan and zoning. Therefore, it would not increase hazards due to an incompatible use. No impact assessed. e) No Impact. The proposed project has been designed to satisfy the emergency requirements of the Fire and Police Departments. No impact assessed. f) No Impact. The proposed project is not requesting a parking variance. Additionally, the project would comply with the City's parking requirements to ensure an adequate parking supply. No impact assessed. g) No Impact. The proposed project does not conflict with adopted policies supporting alternative transportation. The project is located within one-half mile of a major roadway (El Camino Real), where alternative transportation (bus transit and bicycle and pedestrian access) is provided. XVI. UTILITIES AND SERVICES SYSTEMS - Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which would cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant No Impact Impact D El D D D 23 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE e) Result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate .the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? D D D a-g) No Impact. The proposed residential development will be required to comply with all Regional Water Quality Control Board Requirements. In addition, the Zone 1 LFMP anticipated that the project site would be developed with a residential use and wastewater treatment facilities were planned and designed to accommodate future residential uses on the site. All public facilities, including water facilities, wastewater treatment facilities and drainage facilities, have been planned and designed to accommodate the growth projections for the City at build-out. The proposed development on the site will increase the demand for these facilities. However, the proposed density would not result in an overall increase in the City's growth projection in the NE quadrant. Therefore, the project will not result in development that will result in a significant need to expand or construct new water facilities/supplies, wastewater treatment or storm water drainage facilities. XVII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumula- tively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects?) c) Does the project have environmental effects, which will cause the substantial adverse effects on human beings, either directly or indirectly? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated D D D Less Than Significant No Impact Impact D D a) Less Than Significant Impact. The proposed project's required mitigation, as outlined in the Biological Resources section of this report, will preclude any possible degrading of the environment or substantial reductions of habitat and wildlife species. Cumulative impacts to sensitive plant and wildlife species within the MHCP Subarea would occur through the proposed project, in absence of the implementation of the HMP, and specifically the 24 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE adjacent preserve system. However, the implementation of the HMP provides mitigation for these cumulative impacts because the plan has anticipated region-wide impacts and has adopted a preserve system that mitigates for these impacts. The Project is consistent with the MCHP guidelines and the regional planning efforts in the City of Carlsbad. Therefore, there will be no cumulative impacts to sensitive uplands, and plant and wildlife species. There are no historic structures on the site and there are no known cultural resources on the site. The project will not result in the elimination of any important examples of California History or prehistory. The proposed project does not eliminate important examples of major periods of California history. b) Less Than Significant Impact. Sari Diego Association of Governments (S ANDAG) projects regional growth for the greater San Diego area, and local general plan land use policies are incorporated into SANDAG projections. Based upon those projections, region-wide standards, including storm water quality control, air quality standards, habitat conservation, congestion management standards, etc., are established to reduce the cumulative impacts of development in the region. All of the City's development standards and regulations are consistent with the region wide standards. The City's standards and regulations, including grading standards, water quality and drainage standards, traffic standards, habitat and cultural resource protection regulations, and public facility standards, ensure that development within the City will not result in a significant cumulatively considerable impact. There are two regional issues that development within the City of Carlsbad has the potential to have a cumulatively considerable impact on. Those issues are air quality and regional circulation. As described above, the project would contribute to a cumulatively considerable potential net increase in emissions throughout the air basin. As described above, air quality would be essentially the same whether or not the development is implemented. The County Congestion Management Agency (CMA) has designated three roads (Rancho Santa Fe Rd., El Camino Real and Palomar Airport Rd.) and two highway segments in Carlsbad as part of the regional circulation system. The CMA had determined, based on the City's growth projections in the General Plan, that these designated roadways will function at acceptable levels of service in the short-term and at build-out. The project is consistent with the City's growth projections, and therefore, the cumulative impacts from the project to the regional circulation system are less than significant. With regard to any other potential impacts associated with the project, City standards and regulations will ensure that development of the site will not result in any significant cumulatively considerable impacts, c) No Impact. Based upon the residential nature of the project and that future development of the site will comply with City standards, the project will not result in any direct or indirect substantial adverse environmental effects on human beings, XVIII. EARLIER ANALYSES Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following on attached sheets: a) Earlier analyses used. Identify earlier analyses and state where they are available for review. b) Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation measures. For effects that are "Less Than Significant with Mitigation Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 25 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE EARLIER ANALYSIS USED AND SUPPORTING INFORMATION SOURCES The following documents were used in the analysis of this project and are on file in the City of Carlsbad Planning Department located at 1635 Faraday Avenue, Carlsbad, California, 92008. 1. Final Master Environmental Impact Report for the City of Carlsbad General Plan Update (MEIR 93-01). City of Carlsbad Planning Department, March 1994. 2. City of Carlsbad Habitat Management Plan for Natural Communities in the City of Carlsbad. November 2004. 3. Comprehensive Land Use Plan McClellan-Palomar Airport Carlsbad. California. SANDAG, April 1994. 4. Biological Technical Report. Helix Environmental Planning, Inc., January 5,2007. 5. City of Carlsbad Geotechnical Hazards Analysis and Mapping Study. November 1992. 6. Phase I Environmental Site Assessment. Dudek & Associates. June 2005. 7. Preliminary Hydrology Report for Aura Circle. Buccola Engineering, Inc., June 13,2003. 8. Storm Water Mitigation Plan for Aura Circle Tentative Map. Buccola Engineering, Inc., Dated received October 22, 2004. 9. Preliminary Geotechnical Evaluation. Aura Circle proposed 13-Lot Subdivision. GeoSoils, Inc., March 5, 2001. 10. Geotechnical Review of Tentative Map for Aura Circle. GeoSoils. Inc.. August 2.2004. 11. Response to the City Review Comments and Update of the Preliminary Geotechnical Evaluation Aura Circle Subdivision. GeoSoils, Inc., September 22,2005. 12. Cultural Resource Survey for the Aura Circle Project. Gallegos & Associates, June 2005. 13. Phase 1 Paleontological Report for Aura Circle Property. San Diego Natural History Museum, May 12, 2005. LIST OF MITIGATING MEASURES 1. In accordance with the HMP hardline for the project, the project will preserve 63.2 % of the existing DCSS and will mitigate at a 3:1 ratio for impacts to 1.84 acres of DCSS through on-site creation of 5.57 acres of DCSS within the disturbed areas of the site to ensure "no net loss" of this habitat type. 2. Prior to final map recordation or issuance of grading permit, whichever occurs first, a revegetation plan shall be approved by the USFWS, CDFG, and City of Carlsbad. The HMP hardline allows development which results in impacts to 36.87% of the habitat and preservation of 63.2 % of the DCSS habitat. The HMP requires that there be no net loss of DCSS within the coastal zone. Thus, the proposed on-site creation of 5.57 acres of DCSS for 1.84 acres of impacts shall account for a mitigation ratio of 3:1 which exceeds the required 2:1 mitigation ratio. 3. Prior to final map recordation or issuance of grading permit, whichever occurs first, mitigation for impacts to 3.21 acres of disturbed habitat shall be mitigated by payment of an in-lieu mitigation fee. 4. No clearing, grubbing, grading or other construction activities shall occur in the DCSS from February 15 to August 31, the breeding season of the CAGN. 26 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE 5. Construction noise that could affect migratory songbirds and other species associated with the sensitive habitat area shall be avoided. In order to ensure compliance, grading shall be avoided during the bird nesting season (February 15-August 31). If a grading permit is required, this restriction can be waived by the City of Carlsbad, with concurrence from the Wildlife Agencies (USF&W, CDF&G), upon completion of a breeding/nesting bird survey in accordance to the Migratory Bird Treaty Act. If nests are present, no grading or removal of habitat may take place within 200 feet of active nesting sites during the nesting/breeding season (mid-February through mid-July). A buffer zone will be established around any identified nests in coordination with the monitoring biologist. No construction activities shall occur within any portion of the site where they would result in noise levels exceeding 60 dB(A) hourly average at the edge of DCSS. 6. Temporary habitat protection fencing shall be installed to protect the habitat during grading and construction. A City-approved biologist shall establish the limits of the sensitive habitat in the field prior to grading and the biologist shall verify in writing that the habitat protection fence has been appropriately placed and is adequately functioning during site grading. 7. Once grading and construction is completed, the temporary fence shall be removed and a permanent fence to prevent access to conserved areas by domesticated animals (specifically cats), to the satisfaction of the Planning Director, shall be placed in an approved location. The project fencing shall restrict human access to the HMP Preserve but allow for wildlife movement without directing wildlife onto the road. The project shall install signs to educate the public about the goals of the HMP Preserve and that prohibit public access to it. 8. Fire Management: The project shall provide a 60-foot wide buffer from proposed structures to the HMP Preserve boundary in all areas except Lot 9. Lot 9 shall have a 30-foot wide buffer from the edge of the structure to the HMP Preserve, of which 20 feet shall be within Zone 3. A solid block or masonry wall shall be constructed 10 feet from the structure clearly demarcating the backyard from the Zone 3 boundary. In addition, native, low-fuel plant species shall be installed within the 20-foot wide Zone 3 area. 9. Erosion Control: To prevent the loss of vegetative cover in the HMP Preserve, the project shall prohibit bare surface grading for fire control on slopes and ensure that fire control leaves (or replaces) adequate vegetative cover to prevent surface erosion. Fuel modification areas shall not occur within the HMP Preserve areas. The project shall also ensure that all areas of habitat creation are adequately stabilized (e.g., with a binder) after planting to minimize surface erosion. Finally, the project shall ensure that no new surface drainage is directed into the HMP Preserve. Public education regarding fire prevention and safety shall be provided in the project CC&R's so that both biological and safety goals are met. 10. Landscaping Restrictions: The project shall not use any non-native, invasive plant species in landscaping adjacent to the HMP Preserve. The project shall control irrigation of landscaping adjacent to the HMP Preserve to prevent runoff into it. 11. Fencing. Signs and Lighting: The project shall install fencing that restricts human access to the HMP Preserve but allows for wildlife movement and does not direct it onto the road. The project shall install signs to educate the public about the goals of the HMP Preserve and that prohibit public access to it. Lighting in back yards adjacent to the HMP preserve shall be of the minimum necessary for safety and security and shall be shielded and directed to shine downward and not into the HMP Preserve. Homeowner lighting restrictions shall be included in the project CC&R's. 12. Predator and Exotic Species Control: The project shall educate homeowners regarding responsible pet ownership (e.g., keeping pets indoors, spaying/neutering pets, and not releasing pets into the wild). The project shall fence areas between housing and the adjacent HMP Preserve to keep pets out of it. For exotic species control, the project shall not use any non-native, invasive plant species in landscaping adjacent to the HMP Preserve. 13. Prior to recordation of the final map or prior to issuance of a grading permit, whichever occurs first, the Developer shall take the following actions to the satisfaction of the Planning Director in relation to the open 27 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE space lot(s) which are being conserved for natural habitat in conformance with the city's Habitat Management Plan: a. Select a conservation entity, subject to. approval by the City, that possesses qualifications to manage the open space lot(s) for conservation purposes. b. Prepare a Property Analysis Record (PAR) or other method acceptable to the City for estimating the costs of management and monitoring of the open space lot(s) in perpetuity. c. Based on the results of the PAR, provide a non-wasting endowment or other financial mechanism acceptable to the Planning Director and conservation entity, if any, in an amount sufficient for management and monitoring of the open space lot(s) in perpetuity. The Conservation Easement shall provide that the non-wasting endowment shall transfer to the City if the City accepts the Irrevocable Offer to Dedicate fee title to the open space lot(s). d. Record a Conservation Easement over the open space lot(s) which includes an Irrevocable Offer to Dedicate fee title to the open space lot(s) in favor of the City. e. Prepare a permanent preserve management plan for the City's approval that will ensure adequate management, including preparation of the PAR and provision of the endowment, of the open space lot(s) in perpetuity. 14. The management for the CAGN habitat shall include the following: a. manage preserve areas to minimize edge effects, control cowbirds and predators, prevent livestock overgrazing, and restrict human disturbance; b. prepare and implement a fire management program for preserve areas as part of a detailed management plan; and c. where opportunities arise, enhance and restore CSS within preserve areas, with priorities given to the creation of CAGN breeding opportunities within constrained linkages. As proposed, approximately 5.57 acres of CSS habitat will be created within the disturbed areas of the HMP Preserve area. d. A preserve management and fire management program shall be included in the long-term management and maintenance plan for the preserved open space. 15. The following paleontological mitigation measures shall be implemented; a. Prior to any grading of the project site, a paleontologist shall be retained to perform a walkover survey of the site and to review the grading plans to determine if the proposed grading will impact fossil resources. b. A copy of the paleontologist's report shall be provided to the Planning Director prior to issuance of a grading permit. c. A qualified paleontologist shall be retained to perform periodic inspections of the site and to salvage exposed fossils. Due to the small nature of some of the fossils present in the geologic strata, it may be necessary to collect matrix samples for laboratory processing through fine screens. d. The paleontologist shall make periodic reports to the Planning Director during the grading process. e. The paleontologist shall be allowed to divert or direct grading in the area of an exposed fossil in order to facilitate evaluation and, if necessary, salvage artifacts. f. All fossils collected may be donated to a public, non-profit institution with a research interest in the materials, such as the San Diego Natural History Museum. 28 Rev. 12/06/06 GPA 05-06/ZA 05-03/LCPA 05-03/HMPP 06-12/CT 03-10/SDP05-05/HDP 03-05/CDP 03-02 AURA CIRCLE g. Any conflicts regarding the role of the paleontologist and the grading activities of the project shall be resolved by the Planning Director and City Engineer. APPLICANT CONCURRENCE WITH MITIGATION MEASURES THIS IS TO CERTIFY THAT I HAVE REVIEWED THE ABOVE MITIGATING MEASURES AND CONCUR WITH THE ADDITION OF THESE MEASURES TO THE PROJECT. Date 29 Rev. 12/06/06 Page 1 of 10 PROJECT NAME: AURA CIRCLE (revised 3/23/07)FILE NUMBERS: GPA 05-06/ZC 05-03/LCPA 05-03/HMPP 06- 12/CT 03-10/SDP 05-05/HDP 03-05/CDP 03-02 APPROVAL DATE: The following environmental mitigation measures were incorporated into the Conditions of Approval for this project in order to mitigate identified environmental impacts to a level of insignificance. A completed and signed checklist for each mitigation measure indicates that this mitigation measure has been complied with and implemented, and fulfills the City's monitoring requirements with respect to Assembly Bill 3180 (Public Resources Code Section 21081.6). dfti,, -tj? IS !-:!>-; ^Mitilialtijtfiiie'aiBure''"^^ -tJiSfe" -Mf^^'J-^--~ <- > - :; ^,'*pT -™~ ; '*%,, I«l**ltS§«**iW** f *»tl»«l*rjl*B SP^ - <^f'W£~..>,. -> ^^-J^™^ %.„-„:|8i-.\;- MSli Tt'r'lL H-->. • 1 . In accordance with the HMP hardline for the project, the project will preserve 63.2 % of the existing DCSS and will mitigate at a 3:1 ratio for impacts to 1 .84 acres of DCSS through on-site creation of 5.57 acres of DCSS within the disturbed areas of the site to ensure "no net loss" of this habitat type. 2. A revegetation plan shall be approved by the USFWS, CDFG, and City of Carlsbad. The HMP hardline allows development which results in impacts to 36.87% of the habitat and preservation of 63.2 % of the DCSS habitat. The HMP requires that there be no net loss of DCSS within the coastal zone. Thus, the proposed on-site creation of 5.57 acres of DCSS for 1 .84 acres of impacts shall account for a mitigation ratio of 3:1 which exceeds the required 2:1 mitigation ratio. 3. Mitigation for impacts to 3.21 acres of disturbed habitat shall be mitigated by payment of an in-lieu mitigation fee. : ',' Morijtojiiiif'rr • ; , Prior to issuance of a grading permit or recordation of Final Map Prior to issuance of a grading permit or recordation of Final Map Prior to issuance of a grading permit or recordation of Final Map 2lfip^FttientK Planning Planning Planning ; '.s'lU^ftltf <: -- :35; Verified!? \ '" tir|p|ernentationr,-'*- 'feSwajii-ipiJ'',€^ s»< >^|ieM!!!l3|*|3'j;;£ f , f-ii'M^iffSf'^Sfif' ? Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure.. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for descnbing status of ongoing mitigation measure, or for other RD - Appendix P. Page 2 of 10 4. No clearing, grubbing, grading or other construction activities shall occur in the DCSS from February 15 to August 31, the breeding season of the CAGN. 5. Updated vegetation and sensitive species/rare plant surveys shall be performed during the spring. Focused surveys shall be performed using accepted protocols during the optimal season for detection. a. The biological report shall include updated vegetation mapping to determine if the constituent components of disturbed habitat should be reconsidered as disturbed native vegetation. If it is determined that disturbed habitats have converted to DCSS or non- native grasslands, or if additional occurrences of sensitive species occur within the proposed development area, impact and mitigation acreages will need to be revised and resubmitted to the Wildlife Agencies for review. b. Updated protocol surveys for California Gnatcatcher (CAGN) shall be performed to ensure that the project meets the HMP conservation standard of 75% of CAGN on- site. c. The population size and location of rare plant species , specifically Del Mar Mesa sand aster and Western Dichondra, should be re- evaluated to determine if additional impacts to these species should occur due to project implementation. If populations of these species have expanded into the development footprint or if populations have increased in number, the Wildlife Agencies shall be Prior to issuance of a grading permit Prior to issuance of a grading permit ';, .Mprjftpnngji Planning Planning ~: ,SJjbw^jQ(j_ ' . iiipipIariSft**'* Ij! :: |li|iH^ iw»Ni®r %^x ri < Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 3 of 10 Remarks ; consulted to determine the method to minimize or avoid impacts to these species (including transplantation) d. Focused surveys for Hermes copper shall be performed during the flight season (i.e., late May-June) to increase the chances for detection. If detected on site, avoidance, minimization and mitigation measures shall be developed in consultation with the Wildlife Agencies. 6. The biological report and long-term management and monitoring plan shall include a map depicting the project footprint, specifically illustrating the fuel modification zones with the revised vegetation overlay. Prior to issuance of a grading permit Planning 7. Construction noise that could affect migratory songbirds and other species associated with the sensitive habitat area shall be avoided. In order to ensure compliance, grading shall be avoided during the bird nesting season (February 15-August 31). If a grading permit is required, this restriction can be waived by the City of Carlsbad, with concurrence from the Wildlife Agencies (USF&W, CDF&G), upon completion of a breeding/nesting bird survey in accordance to the Migratory Bird Treaty Act. In order to protect breeding CAGN and active raptor nests, if construction is to occur during raptor breeding season, a qualified biologist shall conduct pre-construction surveys on site and in adjacent habitat/open space to determine the location of any active raptor nests. The Wildlife Agencies shall be notified if any active nests are found. During construction, no activity shall occur Prior to issuance of a grading permit Planning Explanation of Headings: Type = Project, ongoing, cumulative Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 4 of 10 Remarfcs* within 500 feet for raptors or listed species unless measures are implemented to minimize noise and disturbance to the breeding activities. If nests are present, no grading or removal of habitat may take place within 500 200 feet of active nesting sites during the nesting/breeding season (Raptors - as early as January and for CAGN mid-February through mid-July). A buffer zone will be established around any identified nests in coordination with the monitoring biologist. No construction activities shall occur within any portion of the site where they would result in noise levels exceeding 60 dB(A) hourly average at the edge of DCSS. 8. Temporary habitat protection fencing shall be installed to protect the habitat during grading and construction. A City-approved biologist shall establish the limits of the sensitive habitat in the field prior to grading and the biologist shall verify in writing that the habitat protection fence has been appropriately placed and is adequately functioning during site grading. Prior to issuance of a grading permit Planning 9. Once grading and construction is completed, the temporary fence shall be removed and a permanent fence to prevent access to conserved areas by domesticated animals (specifically cats), to the satisfaction of the Planning Director, shall be placed in an approved location. The project fencing shall restrict human access to the HMP Preserve but allow for wildlife movement without directing wildlife onto the road. The project shall install signs to educate the public about the goals of the HMP Preserve and that prohibit public access to it. After completion of grading Planning/ Engineering Explanation of Headings: Type = Project, ongoing, cumulative Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 5 of 10 Vejfied Remarks 10. Fire Management: The project shall provide a 60-foot wide buffer from proposed structures to the HMP Preserve boundary in all areas except Lot 9. Lot 9 shall have a 30-foot wide buffer from the edge of the structure to the HMP Preserve, of which 20 feet shall be within Zone 3. A solid block or masonry wall shall be constructed 10 feet from the structure clearly demarcating the backyard from the Zone 3 boundary. In addition, native, low-fuel plant species shall be installed within the 20-foot wide Zone 3 area. Shown on Landscape Plans Planning 11. Erosion Control: To prevent the loss of vegetative cover in the HMP Preserve, the project shall prohibit bare surface grading for fire control on slopes and ensure that fire control leaves (or replaces) adequate vegetative cover to prevent surface erosion. Fuel modification areas shall not occur within the HMP Preserve areas. The project shall also ensure that all areas of habitat creation are adequately stabilized (e.g., with a binder) after planting to minimize surface erosion. Finally, the project shall ensure that no new surface drainage is directed into the HMP Preserve. Public education regarding fire prevention and safety shall be provided in the project CC&Rs so that both biological and safety goals are met. During grading operations Planning/ Engineering 12. Landscaping Restrictions: The project shall not use any non-native, invasive plant species in landscaping adjacent to the HMP Preserve. The project shall control irrigation of landscaping adjacent to the HMP Preserve to prevent runoff into it. Show on Landscape Plans Planning Explanation of Headings: Type = Project, ongoing, cumulative Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 6 of 10 •:Depatmeii Remarks 13. Fencing. Signs and Lighting: The project shall install fencing that restricts human access to the HMP Preserve but allows for wildlife movement and does not direct it onto the road. The project shall install signs to educate the public about the goals of the HMP Preserve and that prohibit public access to it. Lighting in back yards adjacent to the HMP preserve shall be of the minimum necessary for safety and security and shall be shielded and directed to shine downward and not into the HMP Preserve. Homeowner lighting restrictions shall be included in the project CC&Rs. Show on Landscape Plans Planning 14. Predator and Exotic Species Control: The project shall educate homeowners regarding responsible pet ownership (e.g., keeping pets indoors, spaying/neutering pets, and not releasing pets into the wild). The project shall fence areas between housing and the adjacent HMP Preserve to keep pets out of it. For exotic species control, the project shall not use any non-native, invasive plant species in landscaping adjacent to the HMP Preserve. Include in project CC&Rs Planning 15. The Developer shall take the following actions to the satisfaction of the Planning Director in relation to the open space lot(s) which are being conserved for natural habitat in conformance with the City's Habitat Management Plan: a. Select a conservation entity, subject to approval by the City, that possesses qualifications to manage the open space lot(s) for conservation purposes. Prior to issuance of a grading permit or recordation of Final Map Planning Explanation of Headings: Type = Project, ongoing, cumulative Monitoring Dept = Department, or Agency, responsible for monitoring a particular mitigation measure. • information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 7 of 10 15. (cont.) b. Prepare a Property Analysis Record (PAR) or other method acceptable to the City for estimating the costs of management and monitoring of the open space lot(s) in perpetuity. c. Based on the results of the PAR, provide a non- wasting endowment or other financial mechanism acceptable to the Planning Director and conservation entity, if any, in an amount sufficient for management and monitoring of the open space lot(s) in perpetuity. The Conservation Easement shall provide that the non-wasting endowment shall transfer to the City if the City accepts the Irrevocable Offer to Dedicate fee title to the open space lot(s). d. Record a Conservation Easement over the open space lot(s) which includes an Irrevocable Offer to Dedicate fee title to the open space lot(s) in favor of the City. e. Prepare a permanent preserve management plan for the City's approval that will ensure adequate management, including preparation of the PAR and provision of the endowment, of the open space lot(s) in perpetuity. f. A conceptual restoration plan and restoration monitoring program, as well as a long-term management plan shall be prepared in accordance with the guidelines for preserve management as outlined in the Final MHCP (Vol. 1, Section 6.3, pages 6-7). Explanation of Headings: Type = Project, ongoing, cumulative Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P Page 8 of 10 MoiitSrir Implementation Remarks 16. The management for the CAGN habitat shall include the following: a. manage preserve areas to minimize edge effects, control cowbirds and predators, prevent livestock overgrazing, and restrict human disturbance; b. prepare and implement a fire management program for preserve areas as part of a detailed management plan; and c. where opportunities arise, enhance and restore CSS within preserve areas, with priorities given to the creation of CAGN breeding opportunities within constrained linkages. As proposed, approximately 5.57 acres of CSS habitat will be created within the disturbed areas of the HMP Preserve area. d. A preserve management and fire management program shall be included in the long-term management and maintenance plan for the preserved open space. Prior to issuance of a grading permit or recordation of Final Map Planning 17. The following paleontological mitigation measures shall be implemented; a. Prior to any grading of the project site, a paleontologist shall be retained to perform a walkover survey of the site and to review the grading plans to determine if the proposed grading will impact fossil resources. b. A copy of the paleontologist's report shall be provided to the Planning Director prior to issuance of a grading permit. Prior to issuance of a grading permit Planning/ Engineering Explanation of Headings: ~~ ~ Type = Project, ongoing, cumulative Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other. RD - Appendix P. Page 9 of 10 Storing rype MonitoJIg Depar Shown on 17. (cont.) c. A qualified paleontologist shall be retained to perform periodic inspections of the site and to salvage exposed fossils. Due to the small nature of some of the fossils present in the geologic strata, it may be necessary to collect matrix samples for laboratory processing through fine screens. d. The paleontologist shall make periodic reports to the Planning Director during the grading process. e. The paleontologist shall be allowed to divert or direct grading in the area of an exposed fossil in order to facilitate evaluation and, if necessary, salvage artifacts. f. All fossils collected may be donated to a public, non-profit institution with a research interest in the materials, such as the San Diego Natural History Museum. g. Any conflicts regarding the role of the paleontologist and the grading activities of the project shall be resolved by the Planning Director and City Engineer. 18. Prior to commencement of grading, the developer shall enter into a pre-excavation agreement with a representative of the San Luis Rey Band of Mission Indians. The purpose of the agreement will be to formalize procedures for the treatment of Native American human remains, burial, ceremonial, or cultural sites that may be uncovered during any ground disturbance activity. Monitoring of the grading shall be performed by knowledgeable Luisenos or archeologists. Verification prior to issuance of a grading permit Planning Department Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 10 of 10 19. Prior to the commencement of grading, the grading contractor shall meet with the monitor to determine when grading and monitoring will take place. Field monitors shall have the authority to temporarily halt grading and examine prehistoric resources if, they are encountered. -\ '' ^ -'/tUPs^'*'- Ongoing during grading operations Planning/ Engineering :::..:• ;^rffled|>^-;, Implementation ' Explanation of Headings: Type = Project, ongoing, cumulative Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. us.awnSBKVX U. S. Fish and Wildlife Service Carlsbad Fish and Wildlife Office 6010 Hidden Valley Road Carlsbad, California 92011 (760)431-9440 FAX (760) 431-5902 California Department of Fish and Game South Coast Region 4949 Viewridge Avenue San Diego, California 92123 (858) 467-4201 FAX (858) 467-4299 In Reply Refer To: FWS-SDG-2960.1 Mr. Don Nue Acting Planning Director City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008-7314 Subject: Comments on the Mitigated Negative Declaration for the Aura Circle Project in the City of Carlsbad, San Diego County, California Dear Mr. Nue: The United States Fish and Wildlife Service (Service) and the California Department of Fish and Game (Department), hereafter referred to collectively as the Wildlife Agencies, have reviewed the above-referenced project Mitigated Negative Declaration (MND) that was received by our offices on January 19,2007. The comments provided herein are based on: the information provided in the MND and the January 5,2007 Biological Technical Report prepared by Helix Environmental Planning, Inc.; the Wildlife Agencies' knowledge of sensitive and declining vegetation communities in San Diego County; and our participation in regional conservation planning efforts, including the North San Diego County Multiple Habitat Conservation Plan (MHCP) and the City's approved Subarea Habitat Management Plan (HMP). The primary concern and mandate of the Service is the protection of public fish and wildlife resources and their habitats. The Service has legal responsibility for the welfare of migratory birds, anadromous fish, and endangered animals and plants occurring in the United States. The Service is also responsible for administering the Endangered Species Act of 1973, as amended (Act) (16 U.S.C. 1531 et seq.). The Department is a Trustee Agency and a Responsible Agency pursuant to the California Environmental Quality Act (CEQA), Sections 15386 and 15381, respectively. The Department is responsible for the conservation, protection, and management of the state's biological resources, including rare, threatened, and endangered plant and animal species, pursuant to the California Endangered Species Act (CESA), and other sections of the Fish and Game Code. The Department also administers the Natural Community Conservation Planning Program (NCCP). The proposed project is located on a 15-acre site in the northwest quadrant of the City of Carlsbad, west of Kelly Drive, north of Hillside Drive, at the terminus of Aura Circle. Single- family residential land uses surround the site. According to Figure 36 in the HMP, the project site is located within the Coastal Zone and a Proposed Hardline Preserve Area and is identified as Mr. Don Nue (FWS-SDG-2960.1) Page 2 Urban/Developed. The project includes the subdivision of the 15-acre parcel into nine residential lots and two open space parcels. The proposed residential lots would be located in the southern portion of the site to conform to the proposed hardline preserve as described in the City's HMP. Vegetation and species surveys for the project were completed in June 1999. The biological technical report identifies the site as supporting mostly disturbed habitat (approximately 9.28 acres), Diegan coastal sage scrub (DCSS, approximately 5.01 acres), native grasslands (approximately 0.44 acres) and non-native grasslands (approximately 0.30 acres). The MND identifies the loss of 1.84 acres of DCSS and 3.21 acres of disturbed habitat due to project implementation. Native and normative grasslands on site will be preserved. Sensitive species observed on site include Del Mar Mesa sand aster (Corethrogyne filaginifolia var. Unifolia), western dichondra (Dichondra occidentalis), and coastal California gnatcatcher (Polioptila californica californica\ gnatcatcher). ' / Mitigation measures include on-site creation of 5.57 acres of DCSS in addition to preservation of the remaining onsite DCSS (approximately 3.17 acres). A total of 8.74 acres of DCSS on site will be dedicated to the City's HMP preserve. Impacts to disturbed habitat will be mitigated through the payment of an in-lieu fee. Fuel modification zones will be located outside the HMP preserve areas. A long-term management and maintenance plan, including fire and preserve management programs, will be developed for the open space areas. The MND requires recordation of a conservation easement over the open space lots and establishment of a non- wasting endowment to manage and monitor these areas in perpetuity. Based on our review of the MND, we are pleased to find that the proposed project is, for the most part, consistent with the MHCP and HMP. The Wildlife Agencies offer the following recommendations and comments to assist the City in avoiding, minimizing, and mitigating project impacts to biological resources, and assure that the project is entirely consistent with the MHCP and HMP. 1. We recommend that, prior to finalizing the MND, updated vegetation and sensitive species/rare plant surveys be performed this spring to ensure that conditions have not changed substantially from 1999, when the original survey work was prepared. Focused surveys should be performed using accepted protocols during the optimal season for detection. Results from sensitive species surveys are generally valid for one year. a. The biological report should use updated vegetation mapping to determine whether the constituent components of disturbed habitat should be reconsidered as disturbed native vegetation (e.g., disturbed DCSS). If it is demonstrated that disturbed habitats have converted to DCSS or non-native grasslands, or if additional occurrences of sensitive plant species occur within the proposed development area, impact and mitigation acreages will need to be revised and resubmitted to the Wildlife Agencies for review. b. For projects within the Coastal Zone, the HMP requires a conservation standard of 75 percent of gnatcatchers on-site. Updated protocol surveys for the gnatcatcher should be performed to ensure the proposed project will meet this standard. Mr. Don Nue (FWS-SDG-2960.1) Page 3 c. The population size and location of rare plant species, specifically Del Mar Mesa sand aster and Western dichondra, should be re-evaluated to determine if additional impacts to these species will occur due to project implementation. If populations of Del Mar Mesa sand aster have expanded into the project footprint or if the population of Western dichondra has increased in number, the Wildlife Agencies should be contacted to determine the best way to minimize or avoid impacts to these species (including the possibility for transplantation). d. Hermes copper is identified as a narrow endemic species in the HMP. The report indicates that redberry (Rhamnus croced), the larval host plant for Hermes copper butterflies, was observed during surveys. Known populations of this species require flat-topped buckwheat (Eriogonwnfasciculatum) nearby as a nectar source for adults (Dan Marschalek, pers. comm.). As both of these plant species have been observed on site, we recommend that focused surveys for Hermes copper be performed on site. Surveys should be performed during the flight season (i.e., late May-June) to increase the chances of detection. If detected on site, avoidance, minimization, and mitigation measures should be developed in consultation with the Wildlife Agencies and City and implemented to ensure consistency with the narrow endemic policies in the HMP. 2. The final MND and the long-term management and monitoring plan should include a map depicting the project footprint, specifically illustrating fuel modification zones, with the revised vegetation overlay. 3. The applicant should prepare a conceptual restoration plan and a restoration monitoring program, as well as a long-term management plan, in accordance with the guidelines for preserve management as outlined in the Final MHCP (Vol. 1, Section 6.3, page 6-7). 4. Pursuant to sections 3503.5 of the California Fish and Game Code, it is unlawful to take, possess or destroy any bird or nest or eggs of any bird in the orders Falconiformes and Strigiformes. The federal Migratory Bird Treaty Act also prohibits the take of active migratory birds' nests. Therefore, in addition to the avoidance and minimization measures in the MND to protect breeding gnatcatchers, the final MND should require measures to protect active raptor nests. The final MND should require that, if construction (including removal of vegetation) is to occur during raptor breeding season (e.g., in southern California, red-tailed hawks are known to lay eggs as early as January), a qualified biologist conduct pre-construction surveys on site and in adjacent habitat/open space areas to determine the location of any active raptor nests. The Wildlife Agencies should be notified if any active nests are found. During construction, no activity shall occur within 500 feet for raptors or listed species, unless measures are implemented to minimize the noise and disturbance to the breeding activities. Mr. Don Nue (FWS-SDG-2960.1) P"ge 4 We appreciate the opportunity to provide comments on this project. Should you have any questions regarding this letter, please contact Warren Wong (Department) at (858) 467-424S> or Marci Koski (Service) at (760) 431-9440. Sincerely, Therese CTRourke ^AAMichael J. Mulligan Assistant Field Supervisor -k^ Deputy Regional Manager U.S. Fish and Wildlife Service California Department of Fish and Game cc: Barbara Kennedy, City of Carlsbad City of Carlsbad Planning Department March 28,2007 Therese O'Rourke U.S. Fish & Wildlife Service 6010 Hidden Valley Road Carlsbad, CA 92011 Michael J. Mulligan California Dept. Fish & Game 4949 Viewridge Ave. San Diego, C A 92 123 SUBJECT: COMMENTS ON THE MITIGATED NEGATIVE DECLARATION FOR AURA CIRCLE PROJECT IN THE CITY OF CARLSBAD, SAN DIEGO COUNTY, CALIFORNIA (SCH# 2007011061; AURA CHICLE) Thank you for your joint comment letter dated February 16, 2007 on the Mitigated Negative Declaration (MND) for the Aura Circle project located west of Kelly Drive, North of Hillside Drive at the at the terminus of Aura Circle in Carlsbad, California. In response to your letter, the mitigation measures hi the Mitigation Monitoring and Reporting Program (Attached) have been revised (shown hi bold type). Recirculation of the Mitigated Negative Declaration is not required pursuant to CEQA Section 15073.5 because the revisions do not qualify as "substantial revisions", no new avoidable significant impacts were identified, and mitigation measures are replaced with equal or more effective measures pursuant to CEQA Section 15074.1. If you have any questions regarding the revised Mitigation Measures, please contact me at 760-602-4626. Sincerely, BARBARA KENNEDY, AICP Associate Planner BK:bh Attachment: Aura Circle Mitigation Monitoring and Reporting Program (revised 3/23/07) C: MarciKoski,USFWS Warren Wong, CDFG Jack Henthorn, Henthorn & Associates Don Neu, Planning Director 1635 Faraday Avenue • Carlsbad, CA 92008-7314 • (760) 602-4600 • FAX (760) 602-8559 • www.ci.carlsbad.ca.us STATE OF CALIFORNIA ARNOLD SCHWARZENEGGER, Governor •RU8LIC UTILITIES COMMISSION 320 WEST4'm'STR££T, SUITS 600 •t-OS ANSEt€S, CA 90013 February 13,2007 Barbara Kennedy CityofCarisbad H>35 Faraday Avenue Carlsbad, CA 92008 Dear Ms. Kennedy: Re: SCH#20070Hd&l: Aura Circle The California Public Utilities Commission (Commission) has jurisdiction over the safety of highway-rail ciOBsis^^CFOSsings) in California. The California Public Utilities Code r-equwes Commission approval $br the cons&uction or alteration of crossings and grants theCommtssion -exclusive poweron "flje^esign, alteration, and closure of crossings. The-Commission is in receipt of <&e Notice of Completion & Environmental Document Transmittal irom the StateCkaringhoisse.Commissron staff is -concerned that die new-development at North Hillside Drive, westofKelly,4eiminus of A«raCirck<las=33.148259Jong==-n7.3HS4) will cause an increase in coagestion at 4he nearby highway-rail grade crossings on Tamarack Avenue (DOT* 026822L) and Caonon Road <DOT# «26824A). Mitigation measles to consider include, but are not limited to, grade separation of major tiioroughfases, safety improvements to«exreting at-gra.de highway^ail -crossings tlueio an increase in fraffic volumes and appropriate-fencing to limit the access of trespassers to railroad right-of-way. Please advise us on the^siafcis of4he project. If you have any questions in this matter, please <x>ntact me at (213) 516-^07i8t>r at«m@epucxa;gov. 'Rosa Utilities Rail Crossings Eng^ering Section Consumer Protection^ "Safety Division C: Richard Walker, NCTD City of Carlsbad Planning Department March 28,2007 Rosa Munoz Public Utilities Commission 320 West 4th Street, Suite 500 Los Angeles, CA 90013 SUBJECT: COMMENTS ON THE MITIGATED NEGATIVE DECLARATION FOR AURA CIRCLE PROJECT IN THE CITY OF CARLSBAD, SAN DIEGO COUNTY, CALIFORNIA (SCH# 2007011061; AURA CHICLE) Thank you for your comment letter dated February 13, 2007 on the Mitigated Negative Declaration (MND) for the Aura Circle project located west of Kelly Drive, North of Hillside Drive at the at the terminus of Aura Circle in Carlsbad, California. The development proposal consists of an 11 -lot subdivision and the construction of nine single-family residences, two with second dwelling units; and two open space lots. The project site is located approximately 2.5 miles from the highway-rail grade crossing on Tamarack Avenue and 3.7 miles from the crossing at Cannon Road (driving distances). While we appreciate your comments to consider mitigation measures, including grade separation of major thoroughfares, safety improvements to existing at-grade crossings, and fencing to limit access of trespassers to the railroad right-of-way, this project would have a less than significant effect on the existing at-grade highway-rail crossings and therefore, there is no nexus for requiring these mitigation measures. However, if hi the future, the Public Utilities Commission develops a regional fair-share program for improvements to existing at-grade highway-rail crossings the City could consider requesting that developers contribute a cash-in-lieu payment to an adopted improvement program. Thank you again for your comments. If you have any additional questions, please contact me at 760-602-4626. Sincerely, BARBARA KENNEDY, AICP Associate Planner C: Jack Henthorn, Henthorn & Associates Don Neu, Planning Director 1635 Faraday Avenue • Carlsbad, CA 92008-7314 » (760) 602-4600 • FAX (760) 602-8559 « www.ci.carlsbad.ca.us