Loading...
HomeMy WebLinkAbout2014-10-15; Planning Commission; Resolution 7072 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING AN ADDENDUM TO A PREVIOUSLY CERTIFIED ENVIRONMENTAL IMPACT REPORT EIR 09-02 AND APPROVING A SITE DEVELOPMENT PLAN AMENDMENT [SDP 09-04(A)] FOR THE DEMOLITION, RECONFIGURATION, AND/OR RECONSTRUCTION OF APPROXIMATELY 65,093 SQUARE FEET OF GROSS LEASABLE AREA WITHIN THE WESTFIELD CARLSBAD REGIONAL SHOPPING CENTER GENERALLY LOCATED WEST OF EL CAMINO REAL AND BISECTED BY MARRON ROAD IN LOCAL FACILITIES MANAGEMENT ZONE 1. CASE NAME: WESTFIELD CARLSBAD PHASE 2 CASE NO.: SDP 09-04(A) WHEREAS, Plaza Camino Real, LP, and CMF PCR, LLC, “Developer” has filed a verified application with the City of Carlsbad regarding property owned by the City of Carlsbad, Plaza Camino Real, LP, and CMF PCR, LLC “Owner,” described as Lots 1-9, 12, and 13, inclusive, of Carlsbad Tract No. CT 76-18 (Plaza Camino Real Shopping Center) in the City of Carlsbad, County of San Diego, State of California, according to map thereof no. 8956, filed in the Office of the County Recorder of San Diego County, August 11, 1978 (“the Property”); and WHEREAS, said verified application constitutes a request for a Site Development Plan Amendment as shown on Exhibits “A – YY” dated October 15, 2014, on file in the Planning Division, WESTFIELD CARLSBAD PHASE 2 – SDP 09-04(A) as provided by the Westfield Carlsbad Specific Plan (SP 09-01); and WHEREAS, the Planning Commission did, on October 15, 2014, hold a duly noticed public hearing as prescribed by law to consider said request; and WHEREAS, at said public hearing, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, said Commission considered all factors relating to the Site Development Plan Amendment. NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning Commission of the City of Carlsbad as follows: A) That the foregoing recitations are true and correct. PLANNING COMMISSION RESOLUTION NO. 7072 PC RESO NO. 7072 -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 B) That based on the evidence presented at the public hearing, the Planning Commission APPROVES an addendum for EIR 09-02 and WESTFIELD CARLSBAD PHASE 2 – SDP 09- 04(A) based on the following findings and subject to the following conditions: Findings: 1. That the requested use is properly related to the site, surroundings and environmental settings, is consistent with the various elements and objectives of the General Plan, will not be detrimental to existing uses or to uses specifically permitted in the area in which the proposed use is to be located, and will not adversely impact the site, surroundings or traffic circulation, in that Westfield Carlsbad Phase 2 is the redevelopment of an existing developed regional shopping center and that the proposed project is consistent with the design guidelines and development standards of the Westfield Carlsbad Specific Plan, and as discussed in the staff report, is consistent with the various elements and objectives of the General Plan. 2. That the site for the intended use is adequate in size and shape to accommodate the use, in that the project has been designed to accommodate all parking on site; includes safe and efficient internal circulation for both pedestrians and vehicles; and complies with all of the required development standards of the Westfield Carlsbad Specific Plan to ensure compatibility of the project with its surroundings. 3. That all yards, setbacks, walls, fences, landscaping, and other features necessary to adjust the requested use to existing or permitted future uses in the neighborhood will be provided and maintained, in that the project complies with all of the required development standards and design guidelines of the Westfield Carlsbad Specific Plan; including but not limited to, setbacks and landscaping; integrating enclosed service areas into the building design to conceal delivery areas, trash receptacles, and storage of supplies; screening roof and/or ground-mounted mechanical equipment from public view and rights-of-way, including the screening of parking areas through a combination of informal landscaping and landscaped berms; and improving the existing site entries leading into the shopping center with detailed landscaping, enhanced hardscape features, and new pedestrian walkways and lighting that will assist in orienting the existing shopping center with its surroundings in a safe and visually appealing manner. 4. That the street system serving the proposed uses is adequate to properly handle all traffic generated by the proposed use, in that mitigation required by the Westfield Carlsbad Specific Plan/Site Development Plan Project Final Environmental Impact Report (EIR 09-02) and Mitigation Monitoring and Reporting Program have been incorporated into the project, reducing potentially significant traffic impacts to below significant levels. 5. That the design of project is not likely to cause serious public health problems, and the discharge of storm water from the project complies with current California Regional Water Quality Control Board requirements and the City of Carlsbad Standard Urban Stormwater Mitigation Plan (SUSMP) requirements, in that the developer has prepared a preliminary Storm Water Management Plan to identify pollutants of concern and incorporate best management practices to either avoid contact with storm water or filter pollutants to the maximum extent practicable; linear bioretention swales along with pervious pavement and landscape islands are incorporated into the project design for filtration of stormwater runoff and the project is conditioned to incorporate Low Impact Design (LID) techniques. PC RESO NO. 7072 -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 6. The Planning Commission of the City of Carlsbad does hereby find that the Addendum has been prepared in accordance with requirements of the California Environmental Quality Act, the CEQA Guidelines, and the Environmental Review Procedures of the City of Carlsbad. 7. The Planning Commission of the City of Carlsbad has reviewed, analyzed, and considered the Addendum with EIR 09-02 prior to APPROVAL of the Project, and it reflects the independent judgment of the City of Carlsbad Planning Commission. 8. The Planning Commission of the City of Carlsbad does hereby find that adopting of an Addendum to EIR 09-02 is appropriate and in conformance with CEQA in this case because some changes or additions to EIR 09-02 are necessary, but none of the conditions described in Section 15162 of the CEQA Guidelines calling for preparation of a subsequent EIR have occurred, in that: a. There are no significant new environmental effects and no substantial increase in the severity of a previously identified significant effect. The analysis and mitigation contained in EIR 09-02 remain adequate to address all modifications proposed. The project, for example, reduces average daily traffic trips, reduces impervious surfaces, and reduces gross leasable floor area. b. There has been no substantial change with respect to the circumstances under which the Project is being undertaken which would require major revisions to EIR 09-02. c. There is no new information of substantial importance that was not known and could not have been known with the exercise of reasonable diligence at the time EIR 09-02 was certified. d. The Project will not have any significant effects not discussed in the EIR 09-02. e. There are no new or additional mitigation measures that need to be added and there are no mitigation measures previously found not to be feasible that are now found to be feasible that would substantially reduce one or more significant effects of the Project. 9. The Addendum to EIR 09-02 is attached hereto (Addendum to the Environmental Impact Report for the Westfield Carlsbad Specific Plan and Site Development Plan Project) dated September 2014 and all of the mitigation measures included as part of the certified Environmental Impact Report EIR 09-02 and Mitigation Monitoring and Reporting Program (Exhibit “B” dated June 6, 2013) are incorporated herein, attached hereto, and are imposed as mitigation for this project. 10. The Planning Commission hereby finds that the Program is designed to ensure that during project implementation the Developer and any other responsible parties implement the project components and comply with the feasible mitigation measures identified in the CEQA Findings and the Program. 11. The Planning Commission has reviewed each of the exactions imposed on the Developer contained in this resolution, and hereby finds, in this case, that the exactions are imposed to mitigate impacts caused by or reasonably related to the project, and the extent and the degree of the exaction is in rough proportionality to the impact caused by the project. PC RESO NO. 7072 -4- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Conditions: Note: Unless otherwise specified herein, all conditions shall be satisfied prior to issuance of a grading permit or building permit, whichever shall occur first. 1. If any of the following conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted; deny or further condition issuance of all future building permits; deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted; record a notice of violation on the property title; institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. No vested rights are gained by Developer or a successor in interest by the City’s approval of this Site Development Plan Amendment. 2. Staff is authorized and directed to make, or require the Developer to make, all corrections and modifications to the Site Development Plan Amendment documents, as necessary to make them internally consistent and in conformity with the final action on the project. Development shall occur substantially as shown on the approved Exhibits. Any proposed development, different from this approval, shall require an amendment to this approval. 3. Developer shall comply with all applicable provisions of federal, state, and local laws and regulations in effect at the time of building permit issuance. 4. If any condition for construction of any public improvements or facilities, or the payment of any fees in-lieu thereof, imposed by this approval or imposed by law on this Project are challenged, this approval shall be suspended as provided in Government Code Section 66020. If any such condition is determined to be invalid, this approval shall be invalid unless the City Council determines that the project without the condition complies with all requirements of law. 5. Developer/Operator shall and does hereby agree to indemnify, protect, defend, and hold harmless the City of Carlsbad, its Council members, officers, employees, agents, and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorney’s fees incurred by the City arising, directly or indirectly, from (a) City’s approval and issuance of this Site Development Plan Amendment, (b) City’s approval or issuance of any permit or action, whether discretionary or nondiscretionary, in connection with the use contemplated herein, and (c) Developer/Operator’s installation and operation of the facility permitted hereby, including without limitation, any and all liabilities arising from the emission by the facility of electromagnetic fields or other energy waves or emissions. This obligation survives until all legal proceedings have been concluded and continues even if the City’s approval is not validated. 6. Developer shall submit to the City Planner a reproducible 24” x 36” mylar copy of the Site Plan reflecting the conditions approved by the final decision-making body. 7. Prior to the issuance of a building permit, the Developer shall provide proof to the Building Division from the Carlsbad Unified School District that this project has satisfied its obligation to provide school facilities. PC RESO NO. 7072 -5- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 8. This project shall comply with all conditions and mitigation measures which are required as part of the Zone 1 Local Facilities Management Plan and any amendments made to that Plan prior to the issuance of building permits. 9. Developer shall implement, or cause the implementation of, the Westfield Carlsbad Specific Plan/Site Development Plan Project Final Environmental Impact Report (EIR 09-02), Addendum, and Mitigation Monitoring and Reporting Program. 10. This approval shall become null and void if building permits are not issued for this project within 24 months from the date of project approval. 11. Building permits will not be issued for this project unless the local agency providing water and sewer services to the project provides written certification to the City that adequate water service and sewer facilities, respectively, are available to the project at the time of the application for the building permit, and that water and sewer capacity and facilities will continue to be available until the time of occupancy. 12. Developer shall pay the citywide Public Facilities Fee imposed by City Council Policy #17, the License Tax on new construction imposed by Carlsbad Municipal Code Section 5.09.030, and CFD #1 special tax (if applicable), subject to any credits authorized by Carlsbad Municipal Code Section 5.09.040. Developer shall also pay any applicable Local Facilities Management Plan fee for Zone 1, pursuant to Chapter 21.90. All such taxes/fees shall be paid at issuance of building permit. If the taxes/fees are not paid, this approval will not be consistent with the General Plan and shall become void. 13. Prior to the issuance of a Grading Permit or Building Permit, whichever shall occur first, Developer shall submit to the City a Notice of Restriction executed by the owner of the real property to be developed. Said notice is to be filed in the office of the County Recorder, subject to the satisfaction of the City Planner, notifying all interested parties and successors in interest that the City of Carlsbad has issued a Site Development Plan Amendment by Resolution No. 7072 on the property. Said Notice of Restriction shall note the property description, location of the file containing complete project details and all conditions of approval as well as any conditions or restrictions specified for inclusion in the Notice of Restriction. The City Planner has the authority to execute and record an amendment to the notice which modifies or terminates said notice upon a showing of good cause by the Developer or successor in interest. 14. Developer shall submit and obtain City Planner approval of a Final Landscape and Irrigation Plan showing conformance with the approved Preliminary Landscape Plan and the City’s Landscape Manual, except as modified by the Westfield Carlsbad Specific Plan. Developer shall construct and install all landscaping and irrigation as shown on the approved Final Plans. All landscaping shall be maintained in a healthy and thriving condition, free from weeds, trash, and debris. All irrigation systems shall be maintained to provide the optimum amount of water to the landscape for plant growth without causing soil erosion and runoff. 15. The first submittal of Final Landscape and Irrigation Plans shall be pursuant to the landscape plan check process on file in the Planning Division and accompanied by the project’s building, improvement, and grading plans. . . . PC RESO NO. 7072 -6- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 16. Developer shall provide bus stops to service this development at locations and with reasonable facilities to the satisfaction of the North County Transit District and the City Planner. Said facilities, if required, shall be free from advertising and shall at a minimum include a bench and a pole for the bus stop sign. The facilities shall be designed to enhance or be consistent with basic architectural theme of the project. 17. All roof appurtenances, including air conditioners, shall be architecturally integrated and concealed from view and the sound buffered from adjacent properties and streets, in accordance with the requirements of Westfield Carlsbad Specific Plan, to the satisfaction of the City Planner. 18. Developer shall submit and obtain City Planner approval of an exterior lighting plan including parking areas. All lighting shall be designed to reflect downward and avoid any impacts on adjacent homes or property. 19. Prior to occupancy of any leasable space within the reconstructed portion(s) of the main mall building, all site improvements associated with SDP 09-04(A) shall be completed to the satisfaction of the Carlsbad City Planner, Fire Marshal and City Engineer. 20. Developer shall provide for the installation of new bike racks at each entrance to the Westfield Carlsbad shopping center and the NCTD Transit Center to the satisfaction of the Carlsbad City Planner. Engineering: General 21. Prior to hauling dirt or construction materials to or from any proposed construction site within this project, developer shall apply for and obtain approval from, the city engineer for the proposed haul route. 22. Developer shall maintain all proposed surface improvements (paving, curb, gutter, landscaping, lighting, etc.), underground utility lines and water quality treatment control best management practices (Biofiltration swales, etc.) as shown on the proposed site plan. 23. This project is approved upon the express condition that building permits will not be issued for the development of the subject property, unless the district engineer has determined that adequate water and sewer facilities are available at the time of permit issuance and will continue to be available until time of occupancy. 24. Developer shall submit to the city planner, a reproducible 24" x 36", mylar copy of the Site Plan, Proposed Site Plan, Preliminary Grading Plan, and Preliminary Utility Plan reflecting the conditions approved by the final decision making body. The reproducible shall be submitted to the city planner, reviewed and, if acceptable, signed by the city's project engineer and project planner prior to submittal of the building plans, improvement plans, grading plans, or final map, whichever occurs first. 25. Developer shall install sight distance corridors at all street and driveway intersections in accordance with City Engineering Standards. The Developer shall maintain this condition. PC RESO NO. 7072 -7- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 26. Prior to approval of Improvement or Grading Plans, developer shall submit to the city engineer written approval from North County Transit District (NCTD) demonstrating mass-transit improvement requirements for this project have been satisfied. 27. Developer shall amend the right-of-way permit for Westfield Phase 1 regarding continued staging/construction for phase 2 within city property. Developer shall pay processing/permit fees in accordance with the current city’s fee schedule to the satisfaction of the City Engineer. 28. Developer shall obtain necessary approvals from the City of Oceanside regarding parking lot enhancements proposed within their city boundary. Fees/Agreements 29. Developer shall execute and submit a Geologic Failure Hold Harmless Agreement (or other acceptable instrument) in a form acceptable to the city engineer and city attorney. 30. Developer shall execute and submit a Drainage Hold Harmless Agreement (or other acceptable instrument) in a form acceptable to the city engineer and city attorney. 31. Developer shall execute and submit a Permanent Stormwater Quality Best Management Practice Maintenance Agreement in a form acceptable to the city engineer and city attorney. 32. Developer shall execute a city standard Street Tree Maintenance Agreement regarding the installation of street trees along Marron Road within city right-of-way/easements in a form acceptable to the city engineer and city attorney. 33. Prior to approval of any grading or building permits for this project, developer shall cause owner to give written consent to the city engineer for the annexation of the area shown within the boundaries of the Site Plan into the existing City of Carlsbad Street Lighting and Landscaping District No. 1 and/or to the formation or annexation into an additional Street Lighting and Landscaping District. Said written consent shall be on a form provided by the city engineer. Grading 34. Based upon a review of the proposed grading and the grading quantities shown on the Site Plan, a grading permit for this project is required. Developer shall prepare and submit plans and technical studies/reports for city engineer review, post security and pay all applicable grading plan review and permit fees per the city’s latest fee schedule. Grading plan shall include all proposed parking lot modifications (bioretention swales, re-paving, sidewalks, pedestrian walkways, raised median islands, drive aisles, storm drains, inlets, signing, striping, landscaping areas, high efficiency parking lot lighting, etc.) all to the satisfaction of the city engineer. 35. Developer shall comply with the city's Stormwater Regulations, latest version, and shall implement best management practices at all times. Best management practices include but are not limited to pollution control practices or devices, erosion control to prevent silt runoff during construction, general housekeeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices or devices to prevent or reduce the discharge of pollutants to stormwater, receiving water or stormwater conveyance system to the maximum extent practicable. Developer shall notify prospective owners and tenants of the above requirements. PC RESO NO. 7072 -8- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 36. Prior to the issuance of a grading permit, developer shall submit to the city engineer receipt of a Notice of Intent from the State Water Resources Control Board. 37. Prior to the issuance of grading permit or building permit, whichever occurs first, developer shall submit for city approval a Tier 3 Storm Water Pollution Prevention Plan (TIER 3 SWPPP). The TIER 3 SWPPP shall comply with current requirements and provisions established by the San Diego Regional Water Quality Control Board and City of Carlsbad Requirements. The TIER 3 SWPPP shall identify and incorporate measures to reduce storm water pollutant runoff during construction of the project to the maximum extent practicable. Developer shall pay all applicable SWPPP plan review and inspection fees per the city’s latest fee schedule. 38. This project is subject to ‘Priority Development Project’ requirements. Developer shall prepare and process a Storm Water Management Plan (SWMP), subject to city engineer approval, to demonstrate how this project meets new/current storm water treatment requirements per the city’s Standard Urban Storm Water Management Plan (SUSMP), latest version. In addition to new treatment control BMP selection criteria in the SUSMP, the developer shall use low impact development (site design) approaches to ensure that runoff from impervious areas (roofs, pavement, etc.) are drained through landscaped (pervious) areas prior to discharge. Developer shall pay all applicable SWMP plan review and inspection fees per the city’s latest fee schedule. 39. Developer acknowledges the regional Water Quality Control Board issued an updated Municipal Permit for the San Diego region as Order R9-2013-00001. The new Municipal Permit provides updated storm water treatment requirements that come into effect near December of 2015. Developer shall demonstrate compliance with current storm water requirements in effect at the time of final design, to the satisfaction of the city engineer. 40. Developer is responsible to ensure that all final design plans (grading plans, improvement plans, landscape plans, building plans, etc.) incorporate all source control, site design, treatment control BMP, applicable hydromodification measures, and Low Impact Design (LID) facilities. Dedications/Improvements 41. Prior to issuance of grading or building permits associated with the mall renovation, all parking lot improvements and public/private utility infrastructure as shown on the Site Plan, shall be designed, processed and approved to the satisfaction of the city engineer with security posted. 42. Developer shall design the private drainage systems, as shown on the Site Plan, to city standards all to the satisfaction of the city engineer. All private drainage systems (12” diameter storm drain and larger) shall be inspected by the city. Developer shall pay the standard improvement plan check and inspection fees for private drainage systems. 43. Developer shall pothole the existing 10-inch waterline, located on sheet C-11 of preliminary utility plans, to verify proposed hardscape and landscape improvements will not affect the existing waterline. At the discretion of the City Engineer, Developer may be required to relocate the 10-inch waterline to the drive aisle to avoid conflict with the proposed improvements. These improvements, if required, shall be completed concurrent with the parking lot improvements per this project to the satisfaction of the City Engineer. PC RESO NO. 7072 -9- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 44. Developer shall prepare and process public improvement plans and, prior to city engineer approval of said plans, shall execute a city standard Development Improvement Agreement to install and shall post security in accordance with C.M.C. Section 20.16.070 for public improvements shown on the Site Plan. Said improvements shall be installed to city standards to the satisfaction of the city engineer. These improvements include, but are not limited to: A. Proposed and/or realigned public sewer, potable water, and fire hydrants as shown on the preliminary utility plan. B. Proposed storm drain improvements as shown on the preliminary utility plan. 45. Developer shall pay the standard improvement plan check and inspection fees. Improvements listed above shall be constructed within 36 months of approval of the subdivision or development improvement agreement or such other time as provided in said agreement. 46. Developer shall design, and obtain approval from the city engineer, the structural section for the access aisles with a traffic index of 5.0 in accordance with city standards due to truck access through the parking area and/or aisles with an ADT greater than 500. Prior to completion of grading, the final structural pavement design of the aisle ways shall be submitted together with required R-value soil test information subject to the review and approval of the city engineer. Utilities 47. Developer shall meet with the fire marshal to determine if fire protection measures (fire flows, fire hydrant locations, building sprinklers) are required to serve the project. Fire hydrants, if proposed, shall be considered public improvements and shall be served by public water mains to the satisfaction of the district engineer. 48. The developer shall design and construct public water, sewer, and recycled water facilities substantially as shown on the Site Plan to the satisfaction of the district engineer and city engineer. 49. Developer shall design and construct public facilities within public right-of-way or within minimum 20-foot wide easements granted to the district or the City of Carlsbad. At the discretion of the district or city engineer, wider easements may be required for adequate maintenance, access and/or joint utility purposes. 50. Prior to issuance of building permits, developer shall pay all fees, deposits, and charges for connection to public facilities. 51. The developer shall design landscape and irrigation plans utilizing recycled water as a source and prepare and submit a colored recycled water use map to the planning division for processing and approval by the district engineer. 52. Developer shall install potable water and/or recycled water services and meters at locations approved by the district engineer. The locations of said services shall be reflected on public improvement plans. 53. The developer shall install sewer laterals and clean-outs at locations approved by the city engineer. The locations of sewer laterals shall be reflected on public improvement plans. PC RESO NO. 7072 -10- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 54. The developer shall provide separate potable water meters to the satisfaction of the district engineer. Code Reminders: 55. Prior to the issuance of a building permit, Developer shall pay a Public Facility fee as required by Council Policy No. 17. 56. Prior to the issuance of a building permit, Developer shall pay the Local Facilities Management fee for Zone 1 as required by Carlsbad Municipal Code Section 21.90.050. 57. Developer shall pay a landscape plan check and inspection fee as required by Section 20.08.050 of the Carlsbad Municipal Code. 58. Approval of this request shall not excuse compliance with all applicable sections of the Zoning Ordinance and all other applicable City ordinances in effect at time of building permit issuance, except as otherwise specifically provided herein. 59. The project shall comply with the latest nonresidential disabled access requirements pursuant to Title 24 of the California Building Code. 60. Premise identification (addresses) shall be provided consistent with Carlsbad Municipal Code Section 18.04.320. 61. Developer shall pay traffic impact and sewer impact fees based on Section 18.42 and Section 13.10 of the City of Carlsbad Municipal Code, respectively. The Average Daily Trips (ADT) and floor area contained in the staff report and shown on the Site Plan are for planning purposes only. NOTICE TO APPLICANT An appeal of this decision to the City Council must be filed with the City Clerk at 1200 Carlsbad Village Drive, Carlsbad, California, 92008, within ten (10) calendar days of the date of the Planning Commission’s decision. Pursuant to Carlsbad Municipal Code Chapter 21.54, section 21.54.150, the appeal must be in writing and state the reason(s) for the appeal. The City Council must make a determination on the appeal prior to any judicial review. NOTICE Please take NOTICE that approval of your project includes the “imposition” of fees, dedications, reservations, or other exactions hereafter collectively referred to for convenience as “fees/exactions.” You have 90 days from date of final approval to protest imposition of these fees/exactions. If you protest them, you must follow the protest procedure set forth in Government Code Section 66020(a), and file the protest and any other required information with the City Manager for processing in accordance with Carlsbad Municipal Code Section 3.32.030. Failure to timely follow that procedure will bar any subsequent legal action to attack, review, set aside, void, or annul their imposition. You are hereby FURTHER NOTIFIED that your right to protest the specified fees/exactions DOES NOT APPLY to water and sewer connection fees and capacity charges, nor planning, zoning, grading, or other similar application processing or service fees in connection with this project; NOR DOES IT APPLY to any fees/exactions of which you have previously been given a NOTICE similar to this, or as to which the statute of limitations has previously otherwise expired. City of Carlsbad ADDENDUM TO THE ENVIRONMENTAL IMPACT REPORT FOR THE WESTFIELD CARLSBAD SPECIFIC PLAN AND SITE DEVELOPMENT PLAN PROJECT Prepared by Matrix Environmental, LLC September 2014 TABLE OF CONTENTS City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page i Page I. INTRODUCTION/BACKGROUND ................................................................................... 1 II. CEQA AUTHORITY FOR AN ADDENDUM .................................................................... 2 III. PROJECT DESCRIPTION ............................................................................................. 4 A. Project Location and Existing Site Conditions....................................................... 4 B. Original Project and Approved Project .................................................................. 5 C. Modified Project .................................................................................................... 6 IV. REQUIRED APPROVALS ............................................................................................. 9 V. COMPARATIVE ANALYSIS OF MODIFIED PROJECT IMPACTS.............................. 12 A. Visual Resources ................................................................................................ 12 B. Air Quality ........................................................................................................... 14 C. Cultural Resources ............................................................................................. 17 D. Energy ................................................................................................................ 18 E. Geology and Soils............................................................................................... 22 F. Greenhouse Gas Emissions ............................................................................... 24 G. Hazards and Hazardous Materials ..................................................................... 25 H. Hydrology and Water Quality.............................................................................. 27 I. Land Use and Planning ........................................................................................ 31 J. Noise ................................................................................................................... 33 K. Paleontological Resources ................................................................................. 35 L. Transportation/Traffic .......................................................................................... 37 M. Utilities/Service Systems .................................................................................... 41 N. Effects Not Found to be Significant in Certified EIR ........................................... 44 VI. CUMULATIVE IMPACTS ............................................................................................. 48 VII. CONCLUSION ............................................................................................................ 49 Appendices Appendix A Traffic Memorandum LIST OF FIGURES City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page ii Figure Page 1 Conceptual Site Plan—Original Project ................................................................... 6 2 Conceptual Site Plan—Approved Project ................................................................ 7 3 Conceptual Site Plan—Modified Project—First Floor Plan ...................................... 9 4 Conceptual Site Plan—Modified Project—Second Floor Plan ............................... 10 5 Conceptual Site Plan—Modified Project—Roof Plan ............................................ 11 LIST OF TABLES City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page iii Table Page 1 Comparison of Impacts Under Approved Project and Modified Project ................. 50 City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 1 ADDENDUM TO THE ENVIRONMENTAL IMPACT REPORT FOR THE WESTFIELD CARLSBAD SPECIFIC PLAN AND SITE DEVELOPMENT PLAN PROJECT I. Introduction/Background This document is an Addendum to the Environmental Impact Report (EIR 09-02) prepared for the Westfield Carlsbad Specific Plan and Site Development Plan Project (State Clearinghouse No. 2010011004), certified by the City of Carlsbad in July 2013 (Certified EIR). In accordance with the California Environmental Quality Act (CEQA), this Addendum analyzes proposed modifications to the Westfield Carlsbad Project to determine whether such modifications would result in any new significant environmental impacts or a substantial increase in the severity of impacts identified in the Certified EIR. The Certified EIR analyzed the adoption of a Specific Plan (SP 09-01) and Site Development Plan (SDP 09-04) for the demolition, reconfiguration, and/or reconstruction of approximately 225,631 square feet of existing commercial/retail space, the construction of approximately 224,995 square feet of GLA, and the development of up to approximately 35,417 square feet of net new gross leasable area for a total of 1,186,509 square feet of gross leasable area (GLA) at Westfield Carlsbad, referred hereafter as the Original Project. Although the EIR 09-02 analyzed potential impacts associated with 1,186,509 square feet of GLA, SDP 09-04 was approved for a total of approximately 1,150,456 square feet of GLA, resulting in a net loss of 636 square feet of existing total GLA. The approved Specific Plan (SP 09-01) and Site Development Plan (SDP 09-04) are together referred to hereafter as the Approved Project. As discussed further below, the proposed modifications to the Approved Project would require the processing and approval of a Site Development Plan Amendment (SDP 09-04A). These modifications, which are hereafter referred to as the Modified Project, would be located within the footprint of the Specific Plan and include conversion of a portion of the shopping center from an enclosed facility to an open-air facility. This would be accomplished through the removal of existing roof structures from the common access areas to provide for an open-air walkway and improvements to the interior façades of the existing retail space. As a part of these modifications, landscaping and amenities would be added throughout the newly opened common access areas. Under the Modified Project, City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 2 Addendum approximately 217,816 square feet gross floor area (GFA)1 of existing development would be removed and approximately 217,562 square feet of GFA would be constructed for an on-site total GFA of 1,348,246 square feet. In addition, approximately 65,093 square feet of GLA would be removed and approximately 33,003 square feet of GLA would be constructed. This would result in a net reduction of approximately 254 GFA square feet and a net reduction of approximately 32,090 GLA square feet when compared with existing conditions. Thus, the overall GFA and GLA of Westfield Carlsbad, subsequent to completion of the Modified Project, would be below the GFA and GLA of the Original Project evaluated in the Certified EIR. II. CEQA Authority for an Addendum As indicated above, this document is an Addendum to the Certified EIR 09-02 and addresses proposed changes to the Westfield Carlsbad SDP 09-04 set forth in the Certified EIR. The Certified EIR included all statutory sections required by CEQA, comments received on the Draft EIR, responses to comments on the Draft EIR, and supporting technical appendices. CEQA establishes the type of environmental documentation required when changes to a project occur after an EIR is certified. Specifically, Section 15164(a) of the CEQA Guidelines states that: The lead agency or responsible agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred. Section 15162 of the CEQA Guidelines requires a Subsequent EIR when an MND has already been adopted or an EIR has been certified and one or more of the following circumstances exist: 1. Substantial changes are proposed in the project which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; 2. Substantial changes occur with respect to the circumstances under which the project is undertaken, which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or 1 Gross floor area includes the common access areas not included in the gross leasable area (GLA) calculations. City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 3 Addendum 3. New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete or the negative declaration was adopted, shows any of the following: a. The project will have one or more significant effects not discussed in the previous EIR or negative declaration; b. Significant effects previously examined will be substantially more severe than shown in the previous EIR; c. Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or d. Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. Likewise, California Public Resources Code (PRC) Section 21166 states that unless one or more of the following events occur, no subsequent or supplemental environmental impact report shall be required by the lead agency or by any responsible agency:  Substantial changes are proposed in the project which will require major revisions of the environmental impact report;  Substantial changes occur with respect to the circumstances under which the project is being undertaken which will require major revisions in the environmental impact report; or  New information, which was not known and could not have been known at the time the environmental impact report was certified as complete, becomes available. As demonstrated by the analysis herein, the Modified Project would not result in any additional significant impacts, nor would it substantially increase the severity of previously anticipated significant impacts. Rather, all of the impacts associated with the Modified Project would be within the envelope of impacts addressed in the Certified EIR and would not constitute a new or substantially increased significant impact. Based on this determination, the Modified Project does not meet the requirements for preparation of a Subsequent EIR pursuant to Section 15162 of the CEQA Guidelines. City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 4 Addendum III. Project Description A. Project Location and Existing Site Conditions The 96.7-acre Westfield Carlsbad shopping center is located west of El Camino Real in the City of Carlsbad. Regional access to the site is provided by Highway 78, located approximately 500 feet north of the shopping center and by Interstate 5, located approximately 0.75 mile west of the shopping center. As discussed above, a Specific Plan was approved that encompasses approximately 77.5 acres of the shopping center. As shown in Figure 1 on page 6, the Specific Plan area is bounded to the north by surface parking for the shopping center that is owned by the City of Carlsbad but under the jurisdiction of the City of Oceanside, the Buena Vista Sewer Pump Station, Buena Vista Creek, and the creek floodplain. Multi-family residential development and open space bounds the Specific Plan area to the south, while commercial development bounds the Specific Plan area to the west. In addition, El Camino Real and additional commercial uses bound the Specific Plan area to the east. These surrounding conditions remain consistent with the existing conditions set forth in the Certified EIR. Existing commercial buildings within the Specific Plan area include the main enclosed mall as well as several out-buildings. Surface parking surrounds the main mall building. In addition, a North County Transit District (NCTD) transit center is also located on the west side of the shopping center. Construction of Phase 1 proposed under the Approved Project SDP 09-04 has commenced and is near completion. Specifically, what was the Robinson-May building was substantially demolished and is being reconstructed and reconfigured to include a 41,145-square-foot gym on the first level and a movie theater on the second level. The gym is scheduled to open in October 2014, and the theater is scheduled to open in December 2014. Other improvements underway include parking and lighting improvements surrounding the new building, as well as landscape and storm water treatment facilities which will all be completed by November 2014. With completion of the Approved Project, the total GLA of the shopping center will be 1,150,456 square feet. Additionally, as discussed in Section VI below, while two additional projects have been proposed in the vicinity of the Project Site, no other physical changes have occurred or been proposed in the vicinity of the Project Site beyond those already described in the Certified EIR. City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 5 Addendum B. Original Project and Approved Project As indicated above, the Certified EIR 09-02 analyzed the adoption of SP 09-01 and SDP 09-04 for the demolition, reconfiguration, and/or reconstruction of existing commercial/ retail space, and the development of up to approximately 35,417 square feet of net new GLA at Westfield Carlsbad (Original Project). As shown in Figure 1 on page 6, the Original Project included the demolition, reconfiguration, and/or reconstruction of approximately 225,631 square feet of commercial/retail space encompassing the Robinsons-May building and other retail areas, and conversion of these spaces for new commercial uses (e.g., a theater, gym, and retail and restaurant space); the construction of new specialty retail spaces and façade improvements along the existing northeast, east, and southeast perimeter of the mall; reconfiguration of surface parking areas on the east end of the shopping center, to the north and south of the proposed mall improvement areas; and construction of three new commercial pads along El Camino Real. The Original Project as evaluated in the Certified EIR would result in a total of approximately 1,186,509 square feet of GLA of regional shopping center space. The Certified EIR indicated that construction of the improvements proposed under the SDP proposed as part of the Original Project would require approximately 21 months to complete. The EIR evaluated impacts associated with the Original Project based on a near-term buildout year of 2020 as well as horizon year conditions in 2030. As indicated above, the Approved Project included the adoption of a Specific Plan and the approval of a SDP.2 The approved SDP provides for the demolition, reconfiguration and/or reconstruction of approximately 225,631 square feet of commercial/ retail GLA, and the construction of approximately 224,995 square feet of GLA. Thus, under the approved SDP, the shopping center would total approximately 1,150,456 square feet of GLA, resulting in a net loss of 636 square feet of total existing GLA. No out parcel development was included as part of the approved SDP. Rather, improvements under the approved SDP would consist primarily of the demolition and reconfiguration of the eastern portion of the main mall building including the former Robinsons-May building. The approved SDP also provided for the installation of new lighting standards, reconfigurations to pedestrian circulation, repaving and restriping of existing parking areas, and the addition of new landscaping, hardscape, and entry features along both the El Camino Real and Marron Road frontages. Figure 2 on page 7 provides the conceptual site plan for the Approved Project. 2 The Specific Plan is a regulatory document that provides a comprehensive set of development standards, architectural guidelines, and implementation procedures to facilitate the redevelopment, revitalization, and ongoing operations of Westfield Carlsbad. The Specific Plan will ensure that the property is developed and redeveloped in accordance with the City of Carlsbad’s General Plan, Municipal Code, Zone 1 Local Facilities Management Plan (LFMP 1), and Landscape Manual. 0’ 120’ 240’ ses BAD Source: Hofman Planning and Engineering, 2012 I:\ArcGIS\C\CRB-03 PlazaCaminoReal\Map\ENV\EIR\Fig3-1_ExistingandProposedUses.indd -RK Existing and Proposed U WESTFIELD CARLS Figure 3-1 S S S S NEW COMMERCIAL USE EXISTING COMMERCIAL USE RECONFIGURED COMMERCIAL USE Source: Hofman Planning and Engineering, 2012. Figure 1 Conceptual Site Plan—Original Project Page 6 0’ 120’ 240’ ses BAD Source: Hofman Planning and Engineering, 2012 I:\ArcGIS\C\CRB-03 PlazaCaminoReal\Map\ENV\EIR\Fig3-1_ExistingandProposedUses.indd -RK Existing and Proposed U WESTFIELD CARLS Figure 3-1 S S S S NEW COMMERCIAL USE EXISTING COMMERCIAL USE RECONFIGURED COMMERCIAL USE Source: Hofman Planning and Engineering, 2012. Figure 1 Conceptual Site Plan—Original Project Page 6 SD SSummary T able Street A ddress: 2525 El Camino Real APNs 156-302-08, 09 & 156-302-21, 22, 23, 24 Site A creage: Specific Plan Area: 77.47 Acres Area of Wor E xisting Zoning: C-2: General Commercial General Plan Designation: R: Regional Commercial E xisting Use: Regional Shopping Center Proposed Use: Regional Shopping Center Lot C lassification: Commercial N umber of Units: Not Applicable T otal N umber of Lots Proposed: None Proposed D ensity in D welling Units per A cre: Not Applicable T otal B uilding C overage (Specific Plan Area): 14.88AC / 77.47 AC = 19.2% B uilding Square F ootage: Existing Commercial 1,151,092 Existing Commercial to be Demolished or Relocated -225,631 Proposed New Commercial Level 1 135,912 Proposed New Commercial Level 2 & Partial Level 3 89,083 Total Commercial Proposed 1,150,456 Net New Commercial Proposed - 636 Percent of Landscape C overage (Area of Work) :: 14 % (See La E xisting Parking: 6,402 D isplaced Parking Total : (442) - PCR (0) - Parking Authority (0) - CMF (0) - City of Carlsbad (442) Reconfigured Parking: 143 Proposed Parking Spaces: 6,103 Proposed Parking Ratio: 5.0 cars/1000 SF Required Parking Spaces per SP 09-01 @ 4.00/1000 SF : 4,602 Sp N ote: Parking Calculations Include Entire Specific Site Area. Square F ootage of Required E mployee E ating A reas: Not Ap Square F ootage of O pen or Recreational Space for E ach Unn C ommon O pen Space: Not Applicable A rea of Site W hich is Undevelopable per Zoning O rdinance 21. 53. 230: Not Applicable C ubic F ootage of Storage Space: Not Applicable A verage D aily T raffic G enerated B y the Project by Use: Existing 1,151,092 GLA SF 4 Proposed 1,150,456 GLA SF 4 Net Decrease -636 GLA SF (per Transportation Analysis by Gibson Transportation, date W ater Provider: Carlsbad Water District 5950 El Camino Real Carlsbad CA 92008 760-438-2722 Sewer Provider: Carlsbad 1635 Faraday Ave Carlsbad CA 92008 760-602-2750 Uniform B uilding C ode O ccupancy C lassification: Group M T ype of C onstruction per Uniform B uilding C ode: Type II N Development will comply with Title 24 (2008) and the California Green Building Standards Code Water Demand Existing 10 Proposed 10 Net Decrease Sewer Demand Existing 4 Proposed 4 Net Decrease Irrigation Demand Existing Proposed Net Decrease Prepared By: No. Revision Date LEGEND Key Plan: Sheet Title SITE PLAN - O PROPOSED / RECONFIGURED BUILDING FOOTPRINT SPECIFIC PLAN BOUNDARY CARLSBAD SITE DEVELOPMEN SITE DEVELOPMENT PLAN BOUNDARY 2 PERMIT PACKAGE 2525 El Camino Real #100 Job No. Date PROPERTY LINES 1 Carlsbad, CA. 92008 (760) 729 7927 1080 03/05/2013 COMMERCIAL A1.0 Property Owner: APN 156-302-09, Property Owner: APN 156-302-08 Developer: APN 156-302-21 & APN 156-302-22 CMF PCR LLC, a Delaware limited liability Legal Description: Plaza Camino Real, company Westfield, LLC a California limited partnership c/o Westfield, LLC 225 Broadway, Suite 1700 LOTS 1 TO 27, INCLUSIVE, OF CARLSBAD TRACT NO. CT-76-18 c/o Westfield, LLC 11601 Wilshire Boulevard, 11th Floor San Diego, CA 92101 (PLAZA CAMINO REAL SHOPPING CENTER) IN THE CITY OF 11601 Wilshire Boulevard, 11th Floor Los Angeles, CA 90025 Attn: Stephen Fluhr CARLSBAD, IN THE COUNTY OF SAN DIEGO, STATE OF CALI- Los Angeles, CA 90025 Attn: Office of Legal Counsel with a copy to: FORNIA, ACCORDING TO MAP THEREOF NO. 8956, FILED IN Attn: Office of Legal Counsel 11601 Wilshire Boulevard, 11th Floor THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO Los Angeles, CA 90025 COUNTY, AUGUST 11, 1978. SEE PRELIMINARY TITLE REPORT Attn: Office of Legal Counsel Property Owner: APN 156-302-23 Property Owner: APN 156-302-24 FOR FULL DESCRIPTION. The Parking Authority of the City of Carlsbad, The City of Carlsbad, a municipal corporation a public corporation 1200 Carlsbad Village Drive c/o City of Carlsbad Carlsbad, CA 92008 1200 Carlsbad Village Drive Attn: City Attorney Carlsbad, CA 92008 Attn: City Attorney S APN 156-302-08 APN 156-302-24 APN 156-302-09 MAIN S BUILDING S APN 156-302-23 APN 156-302-22 APN 156-302-21 S 0’ 120’ 240’ Source: Hofman Planning and Engineering, 2014. Figure 2 Conceptual Site Plan—Approved Project Page 7 Addendum C. Modified Project The Applicant proposes modifications to the Approved Project that would require the approval of a Site Development Plan Amendment SDP 09-04A. These modifications are hereafter referred to as the Modified Project. As shown in Figure 3 through Figure 5, on pages 9 through 11, the Modified Project would provide for the conversion of much of the enclosed main mall building to an open-air facility. Construction activities associated with this conversion would include the removal of existing roof structures from the common access areas to provide for an open-air walkway as well as improvements to the interior façades of the existing retail space. Specific improvements would include, but would not be limited to: the installation of decorative stone veneer and simulated wood paneling; installation of new display windows; installation of internally illuminated project identification signage; installation of exterior canopies; and the installation of new landscaping and seating areas throughout the common access areas. Limited improvements to surface parking areas would also occur under the Modified Project. Specifically, 200 parking spaces would be removed and replaced with 151 reconfigured parking spaces, landscape planter areas, and vegetated bioswales. Larger pedestrian plazas would be created at each common access area entry point and new landscaping would be installed per the guidelines contained in the Specific Plan. The remaining parking in the SDP area would largely remain the same as described for the Specific Plan. Vehicular access would also remain similar to that set forth for the Approved Project. In addition, limited grading would occur in the common access areas to allow for the installation of a new storm drain along the southern boundary of the SDP near Marron Road. To provide for these improvements, demolition of approximately 217,816 square feet GFA of the existing main mall structure and reconstruction of approximately 217,562 square feet of GFA would occur. Thus, these improvements under the Modified Project would result in a net decrease of approximately 254 square feet of GFA. Relative to GLA, the Modified Project would result in a net decrease of approximately 32,090 square feet when compared with existing conditions. Thus, no incremental increase of commercial/retail space would be constructed as part of the proposed SDP 09-04A, and the new GLA would be well below the GLA for the Original Project evaluated in the Certified EIR. In addition, the Modified Project would further reduce the square footage set forth under the Approved Project. Construction of the improvements under the Modified Project is expected to commence in April 2015 and end in September 2016. Similar to the Approved Project, all the proposed improvements would take place entirely within the City of Carlsbad. All new construction and renovation would comply with 2010 Green Building Code requirements. As a part of the Modified Project, no change to the Specific Plan would occur. The Specific Plan would remain the same as approved under the Certified EIR and would City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 8 Prepared By: No. Revision Date Sheet Title LEVEL 1 FLOOR PLAN MAIN BUILDING CARLSBAD SITE DEVELOPMENT PERMIT PACKAGE 2525 El Camino Real #100 Job No. Date Scale Carlsbad, CA. 92008 (760) 729 7927 Century City, CA 90067 A 1.1-1 2049 Century Park East 41st Floor Telephone 310 478 4456 Facsimile 310 478 4468 SEARS MACY’S JC PENNEY COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL MACY’S COMMERCIAL 0’ 40’ 80’ LEGEND RECONFIGURED COMMERCIAL EXISTING COMMERCIAL COMMON MALL AREA/ NEW OPEN AIR MALL STORAGE/ MALL MGMT PERIMETER HARDSCAPE/ LANDSCAPE BACK OF HOUSE Key Plan: Source: Hofman Planning and Engineering, 2014. Figure 3 Conceptual Site Plan—Modified Project First Floor Plan Page 9 Prepared By: No. Revision Date Sheet Title LEVEL 2 FLOOR PLAN MAIN BUILDING CARLSBAD SITE DEVELOPMENT PERMIT PACKAGE 2525 El Camino Real #100 Job No. Date Scale Carlsbad, CA. 92008 (760) 729 7927 Century City, CA 90067 A 1.2-1 2049 Century Park East 41st Floor Telephone 310 478 4456 Facsimile 310 478 4468 SEARS MACY’S JC PENNEY COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL 3’-8” METAL CANOPY MACY’S COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL 6’ METAL CANOPY 4’ METAL CANOPY 4’ METAL CANOPY 0’ 40’ 80’ LEGEND RECONFIGURED COMMERCIAL EXISTING COMMERCIAL COMMON MALL AREA/NEW OPEN AIR MALL STORAGE/ MALL MGMT PERIMETER HARDSCAPE/ LANDSCAPE BACK OF HOUSE Key Plan: Source: Hofman Planning and Engineering, 2014. Figure 4 Conceptual Site Plan—Modified Project Second Floor Plan Page 10 Prepared By: No. Revision Date Sheet Title ROOF PLAN- MAIN BUILDING CARLSBAD SITE DEVELOPMENT PERMIT PACKAGE 2525 El Camino Real #100 Job No. Date Scale Carlsbad, CA. 92008 (760) 729 7927 Century City, CA 90067 A 1.3-1 2049 Century Park East 41st Floor Telephone 310 478 4456 Facsimile 310 478 4468 TOP OF ENTRY CANOPY TOP OF PARAPET 50’-4” TOP OF PARAPET 39’-10” TOP OF PARAPET 36’-10” TOP OF PARAPET 36’-10” TOP OF PARAPET 55’-0” NEW ROOF +45’ NEW ROOF +59’5 NEW ROOF +45’ TOP OF CANOPY 42’-0” EXISTING ROOF +33’-35’ NEW ROOF +33’ TOP OF CANOPY 42’-0” EXISTING ROOF +34’ EXISTING ROOF +34’ EXISTING ROOF +35’ TOP OF CANOPY 42’-0” EXISTING ROOF +33’ TOP OF PARAPET NEW ROOF TOP OF CANOPY 37’-10” +33’ 43’-4” NEW ROOF +33’ TOP OF PARAPET 37’-10” EXISTING ROOF +33’ TOP OF PARAPET 43’-10” EXISTING ROOF +33’ NEW ROOF +45’ NEW ROOF +33’ NEW ROOF +33’ EXISTING ROOF +33’ NEW ROOF +45’ TOP OF ROOF 53’-8” TOP OF PARAPET 46’-4” TOP OF CANOPY 53’-8” TOP OF ROOF 54’-8” TOP OF PARAPET 44’-6” 0’ 40’ 80’ LEGEND Key Plan: NEW ROOF- 28,748 sf REMOVED ROOF- 96,796 sf SECONDARY ROOF STRUCTURE- 10,456 sf EXISTING TO REMAIN Source: Hofman Planning and Engineering, 2014. Figure 5 Conceptual Site Plan—Modified Project Roof Plan Page 11 Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 12 continue to provide a framework for future development and redevelopment within the Specific Plan area. IV. Required Approvals Similar to the Approved Project, the following discretionary actions are proposed to implement the Modified Project:  Site Development Plan Amendment Approval;  Grading, excavation, and building permits; and  Any other permits or approvals as may be required. V. Comparative Analysis of Modified Project Impacts The analyses provided below address each of the environmental issues analyzed in the Certified EIR and focus on the potential changes in environmental impacts due to the Modified Project. Specifically, the analysis of each environmental issue first summarizes the findings of the Certified EIR and then analyzes the potential physical effects of the Modified Project. The impacts attributable to the Modified Project are then compared with the analysis and findings within the Certified EIR to determine if such impacts are within the envelope of impacts documented in the Certified EIR. As discussed above, the Certified EIR evaluated impacts associated with the Original Project. The Approved Project resulted in a reduction in GLA when compared with the Original Project and did not expand the area proposed for development beyond the Specific Plan boundaries. Thus, the impacts of the Approved Project were similar to or less than those evaluated in the Certified EIR. A. Visual Resources 1. Original Project Impacts (a) Scenic Vistas or Corridors The only designated scenic corridor in the Specific Plan area is located along the frontage of El Camino Real, although the SR-78/El Camino Real interchange is considered the northern “gateway” to the City. The City has established development standards that ensure development is designed to maintain and enhance the appearance of El Camino Real. Portions of the Original Project, including buildings, landscaping, and signage, are within the scenic corridor and would adhere to such standards. In addition, as demonstrated in the Certified EIR, the development of structures, landscaping, and new signs adjacent to the road would not block any view corridors and would soften views of the Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 13 large parking areas that currently front El Camino Real. Beyond the scenic corridor, the improvements under the Original Project would be consistent with the commercial character of the corridor and would serve to enliven the façade of the eastern end of the shopping center. Therefore, significant impacts to scenic vistas and corridors would not occur as a result of the Original Project. (b) Scenic Resources The Original Project would not impact any scenic resources as it would not involve the removal of mature trees, rock outcroppings, or historic buildings within a state scenic highway. Thus, impacts would be less than significant. (c) Visual Character and Quality of Site and Surroundings As noted in the Certified EIR, the Specific Plan area would be visually disrupted during the construction phase. Demolition, grading, and construction would be short term in nature and, thus, no significant impacts are anticipated to occur. Under the Original Project, long term aesthetic changes, such as increases in building heights, enhancements to architectural details, and updates to landscaping and signage, would update and improve the visual interest of the shopping center. As described in the Certified EIR, the Specific Plan area is developed and urban in nature, and thus, any updates that would occur would serve to complement and modernize the commercial character of the Project Site and its surroundings. Therefore, it was determined that impacts to the visual character or quality of the site would be less than significant. 2. Modified Project Impacts (a) Scenic Vistas or Corridors Under the Modified Project, portions of the existing enclosed main mall building would be converted to an open-air pedestrian walkway. No new stand-alone structures would be constructed. In addition, architectural features, signage, lighting, and grading would be consistent with the development standards set forth in the Specific Plan. Furthermore, the only improvements that would occur in the vicinity of El Camino Real would be the reconfiguration of parking areas that would include new landscaping. Similar to the Original Project, these improvements would serve to maintain and visually enhance the appearance of the entrance seen from El Camino Real. Thus, the improvements proposed under the Modified Project would not block any view corridors and would be consistent with the commercial character of the corridor. Therefore, the Modified Project Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 14 would result in less than significant impacts to scenic vistas or corridors. Such impacts would be within the envelope of impact addressed in the Certified EIR. (b) Scenic Resources Similar to the Original Project, the Modified Project would not involve the removal of mature trees, rock outcroppings, or historic buildings within a state scenic highway. Therefore, there would be no impact to scenic resources. (c) Visual Character and Quality of Site and Surroundings Although the Specific Plan area would be visually disrupted during the construction phase, like the Original Project, construction as a part of the Modified Project would be short term in nature and, thus, no significant impacts are anticipated to occur. Furthermore, conversion of much of the enclosed main mall building to an open-air facility and associated façade improvements would enhance the visual appearance of the shopping center. Thus, like the Original Project, long term aesthetic changes to the Modified Project would serve to complement and modernize the visual character and quality of the shopping center compared to existing conditions. Thus, impacts from the Modified Project on the visual character or quality of the site would be similar to those set forth in the Certified EIR and would be less than significant. B. Air Quality 1. Original Project Impacts (a) Construction Construction of the Original Project would generate pollutant emissions through the use of heavy-duty construction equipment and through haul truck and construction worker trips. Under the Original Project, emissions of all criteria pollutants related to project construction were concluded to be below the significance thresholds. Furthermore, due to the fact that the construction is short-term in nature, construction would not result in emissions that would violate any air quality standard or contribute substantially to an existing or projected air quality violation. As set forth in the Certified EIR, a less than significant impact related to construction-phase criteria pollutant emissions would occur. With respect to construction air toxics, diesel particulate emissions represent the greatest potential for toxic air contaminant (TAC) emissions. Construction of the Original Project would not result in a long-term (i.e., 70 years) substantial source of TAC emissions. In addition, there would be no residual emissions after construction and corresponding Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 15 individual cancer risk. As set forth in the Certified EIR, construction-related toxic emission impacts during construction of the Original Project would be less than significant. (b) Operations The net operational impacts associated with the Original Project would include impacts associated with vehicular traffic, as well as area sources such as energy use, landscaping, consumer products use, and architectural coatings use. As set forth in the Certified EIR, the net operational emissions associated with the Original Project would be below the significance criteria and would not result in any significant impacts. In addition, the localized air quality impacts associated with vehicular traffic from the Original Project was also concluded to be less than significant. With respect to operational TACs, the Original Project would be consistent with siting guidelines provided in the Air Quality and Land Use Handbook developed by the California Air Resources Board (CARB). Thus, as set forth in the Certified EIR, the Original Project would result in a less than significant air quality impact related to air toxics. 2. Modified Project Impacts (a) Construction Overall construction activities under the Modified Project would be incrementally less than under both the Original Project and the Approved Project due to the reduction in building square footage. As with the Original Project, construction of the Modified Project would generate pollutant emissions through the use of heavy-duty construction equipment and through haul truck and construction worker trips. Air quality impacts associated with construction activities are evaluated using the maximum daily emissions that would occur over the entire construction duration and compared to the maximum daily screening-level thresholds provided in Table 4.2-5 on page 4.2-18 of the Certified EIR. Based upon a review of proposed construction activities under the Modified Project, the use of heavy-duty construction equipment, haul truck trips and construction worker trips on a peak day would be within the envelope of the construction assumptions analyzed for the Original Project in the Certified EIR. Refer to Table 4.2-4 (Construction Phases and Equipment Requirements) on page 4.2-17 of the Certified EIR. In addition, the Modified Project would result in 218,269 square feet of demolition which would be within the envelope analyzed under the Original Project (225,631 square feet of demolition). Although the Modified Project would result in additional days of demolition, the maximum daily activities (e.g., equipment usage, haul truck trips, and construction worker trips) and associated emissions would be within the envelope analyzed under the Original Project and less than the maximum daily screening-level thresholds. Based on this information, the Modified Project would not result in any new impacts with respect to air quality. As with the Original Project, Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 16 impacts related to air quality during construction of the Modified Project would be less than significant and would be similar to those set forth in the Certified EIR. (b) Operation Similar to the Original Project, air pollutant emissions associated with occupancy and operation of the Modified Project would be generated by energy consumption, area sources (landscape maintenance), and by the operation of on-road vehicles. The primary source of operational emissions is from on-road vehicles. As described further below in Subsection V.L, Transportation/Traffic, the Modified Project would result in a reduction in daily trips compared to the both the Original Project and the Approved Project. As vehicular emissions depend on the number of trips, vehicular sources under the Modified Project would have a similar decrease in pollutant emissions compared to both the Original Project and the Approved Project. As discussed above, the Modified Project would reduce the amount of GFA that currently exists in the Specific Plan area. As a result of this reduction, there would be a net decrease in energy consumption. In addition, the removal of existing roof structures would allow for natural ventilation and would eliminate the need for air conditioned common access areas. This would result in a reduction in electrical energy usage. Thus, pollutant emissions generated by energy consumption would be less in comparison to both the Original Project and the Approved Project. With the removal of the existing roof structure, the Modified Project would likely result in an incremental increase in landscape maintenance emissions. However, any increase in these emissions would be offset by the reduction in energy consumption and mobile source emissions.3 Based on the above, the Modified Project would not result in any new impacts with respect to air quality during operation. Therefore, impacts related to air quality during operation of the Modified Project would be less than significant and less than both the Original Project and the Approved Project. With regard to traffic-related localized air quality impacts, as described further below in Subsection V.L, Transportation/Traffic, the Modified Project would result in a 5.7-percent 3 CalEEMod emission factors show that pollutant emissions from 1,000 square feet of landscape maintenance activities versus energy emissions from 1,000 square feet of regional shopping center uses would result in a substantial decrease in pollutant emissions. Energy emissions in comparison to landscape emissions are approximately 14 times higher for ROG, 1,248 times higher for NOX, 11 times higher for CO, and 284 times higher for PM10, and PM2.5. CalEEMod does not provide SOX emissions from landscape activities (www.caleemod.com Appendix D, Default Data Tables). Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 17 reduction in the number of peak-hour trips compared to the Original Project and a 2.8-percent reduction compared to the Approved Project. Therefore, traffic-related localized air quality impacts would be reduced under the Modified Project. Since the localized CO hotspot analysis for the Original Project did not result in any significant impacts, the Modified Project would likewise not have any localized significant impacts. With respect to potential air toxic impacts, the Modified Project would avoid locating sensitive receptors within siting distances identified by CARB guidelines. Therefore, the Modified Project would not result in any new impacts with respect to toxic air contaminants nor increase the severity of any previously identified impacts, and any such impacts would be similar to those identified in the Certified EIR. Therefore, impacts related to toxic air contaminants under the Modified Project would be less than significant. C. Cultural Resources 1. Original Project Impacts As described in the Certified EIR, the Project Site is located within an urbanized area and has been subject to disturbance due to grading and development activities in the past and, thus, any surficial archaeological resources that may have existed on the site at one time are likely to have been disturbed or removed previously. Additionally, no unique paleontological or unique geologic resources have been identified on the Specific Plan area or in the surrounding area and no human remains are known to be present. Nonetheless, it was determined that there is the potential for accidental disturbance of buried cultural resources during project earthworks activities such as excavation and grading that cut into subsurface areas. As such, the Certified EIR determined that with implementation of Mitigation Measures C-1 through C-4 provided below, impacts to cultural resources during construction of the Original Project would be less than significant. 2. Modified Project Impacts Like the Original Project, the Modified Project would be developed within the approved Specific Plan area. As such, the Modified Project would also be located within an urbanized area that has been subject to ground-disturbing activities due to grading and development activities in the past. Similar to the Original Project, there is low potential for cultural resources or human remains to be encountered due to the extensive past disturbance. However, accidental disturbance of such resources could occur during project construction. Therefore, consistent with the Original Project, implementation of Mitigation Measures C-1 through C-4, included below, would reduce any impacts to cultural resources from the Modified Project to less-than-significant level. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 18 3. Mitigation Measures A Mitigation Monitoring and Reporting Program (MMRP) was adopted for the Original Project. The mitigation measures set forth in the MMRP, included in the Certified EIR, and provided below remain applicable to the Modified Project. The mitigation measures identified in the Certified EIR include the following: Mitigation Measure C-1: For the current SDP proposal and any future SDPs involving grading, archaeological and Native American monitor(s) shall be on site during initial ground disturbance and grading operations in the event that unknown archaeological resources are encountered during construction. Mitigation Measure C-2: If archaeological resources are discovered during project construction, all work in the area of the find shall cease, and a qualified archaeologist shall be retained by the City to investigate the find, and to make recommendations on its disposition. The archaeologist shall consult with a representative from the Pala Band of Mission Indians regarding the significance of the discovery. The City shall donate the resource to the appropriate interested party and/or museum for recordation and/or curation. Mitigation Measure C-3: If human remains are discovered during project construction, all work shall cease and the San Diego County Coroner’s Office shall be contacted pursuant to procedures set forth in Section 7050.5 of the California Health and Safety Code. The City shall follow the recommendations of the San Diego County Coroner’s Office and document the subsequent management of the remains in the project file. Mitigation Measure C-4: If human remains are discovered and the San Diego County Coroner determines the remains to be Native American, the Native American Heritage Commission shall be contacted and shall identify the “most likely descendant.” Their treatment shall comply with procedures consistent with Public Resources Code Section 5097.98 et al. D. Energy 1. Original Project Impacts Per Appendix F of the State CEQA Guidelines, energy conservation impacts were analyzed by estimating project energy requirements and determining whether the Project would result in the inefficient use of energy. As demonstrated by the analysis included in the Certified EIR, in accordance with the intent of Appendix F, the Original Project would reduce the inefficient, wasteful, and unnecessary consumption of energy. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 19 (a) Construction Project construction would require the use of a variety of construction equipment for demolition, grading, hauling, renovation, and building activities. As identified in the Certified EIR, the primary energy demand during construction would be associated with the use of gasoline- and diesel-powered mobile construction equipment and the use of automobiles to transport workers to and from the project. Construction energy involved in these activities for the Original Project was calculated based on the fuel consumption rates from the SCAQMD CEQA Air Quality Handbook for off-road heavy-duty equipment and on-road vehicles. The total estimated amount of energy consumption required to build the project is approximately 31.6 billion British thermal units (BTU). In order to reduce energy consumption and reduce waste during project construction, the Original Project would incorporate the following on-site energy conservation and demand-side management features:  Development of a construction waste management plan;  Establish and maintain a recycling program through the waste management company for construction debris;  Commitment to recycle or reuse at least 50 percent of demolition and construction waste;  Use of non-toxic cleaning supplies bottled in recycled or recyclable containers;  Implement a recycling program in the office trailer for paper, newspaper, cardboard, aluminum cans, glass, etc.;  Utilize permanent power for the office trailer as long as possible in lieu of running a less efficient generator;  Use rechargeable batteries where practicable;  Use on-site electricity to power equipment, where feasible;  Follow maintenance schedules to maintain equipment in optimal working order and rated energy efficiency, which include, but not be limited to, regular replacement of filters, cleaning of compressor coils, burner tune-ups, lubrication of pumps and motors, proper vehicle maintenance, etc.;  Review construction and demolition materials to identify which may be reused or recycled on site;  Reduce on-site vehicle idling; and Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 20  Recycle waste and solvents, and use biodegradable lubricants and hydraulic fluids. Implementation of these practices during construction of the Original Project would reduce impacts related to the unnecessary consumption of energy. Furthermore, project construction would be required to comply with all applicable local, State, and federal regulatory requirements regarding energy conservation. Therefore, the Certified EIR determined that construction impacts related to energy conservation would be less than significant. (b) Operations As discussed in the Certified EIR, the conversion of retail space and introduction of new GLA would result in the continued use of energy resources on the Project Site. Based on the net increase in GLA (approximately 35,416 square feet) in the Original Project, it was determined that there would be a three percent increase of energy consumption. However, there would also be a net reduction in energy consumption since approximately 225,631 square feet of the existing Shopping Center space would be renovated and reconstructed using 2008 Title 24 and CALGreen building code standards. A summary of the energy consumption under the Original Project is provided below:  Electrical Energy—Based on the information contained in the CalEEMod model used to calculate air emissions, the increase in electrical energy demand related to the Original Project is estimated at 497,255 kWh per year.  Natural Gas—The natural gas usage for the Original Project was calculated based on the CEC estimated usage of 2,290 BTU for commercial use. Utilizing this projection, an estimated net increase of 35,417 square feet GLA, and the net reduction in natural gas usage associated with renovation, the Project’s net natural gas demand is estimated at 81,104 kBTU per year.  Water (including Wastewater)—Water demand for the Original Project was estimated to increase by approximately 5.66 gpm, or 8,145 gpd. This is equivalent to approximately 2.97 million gallons of water per year or approximately 38.7 megawatt-hours (MWh) per year.  Transportation—The estimated total annual energy consumption for direct energy usage from the project-related automobile and trucks (both gasoline and diesel combined) would be approximately 1.013 billion BTUs per day. As described in the Certified EIR, actual future energy use is projected to be less than estimated amounts for project buildout due to energy-conserving sustainable design features and energy efficiency measures that would be integrated into the Original Project. As discussed in Section 3.4.2 of the Certified EIR, such features include use of Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 21 drought-tolerant and/or native landscaping, use of low water use fixtures, replacement of inefficient HVAC systems, optimization of daylight and incorporation of natural ventilation features. Furthermore, the Original Project would be required to comply with applicable city, State, and federal energy conservation measures during the operation phase. Upon compliance with required energy conservation measures and implementation of the energy-related project design features, the Original Project would reduce its energy demand. Thus, it was determined that the Original Project would not conflict with any adopted energy conservation plans, and development would not result in the wasteful or unnecessary consumption of energy. Therefore, operational impacts related to energy conservation would be less than significant. 2. Modified Project Impacts As with the Original Project, the Modified Project would increase energy demand through the use of equipment during construction activities. Like the Original Project, in order to reduce energy consumption and reduce waste during project construction, the Modified Project would be required to incorporate the above-listed on-site energy conservation and demand-side management features. Implementation of such features during construction would reduce impacts related to the unnecessary consumption of energy. Furthermore, construction of the Modified Project would be required to comply with all applicable local, State, and federal regulatory requirements regarding energy conservation, including 2013 Title 24 and CALGreen building code requirements. Therefore, construction of the Modified Project would not result in the wasteful or unnecessary consumption of energy. Thus, like the Original Project, impacts related to energy conservation for the Modified Project would be less than significant. With regard to operational impacts, the Modified Project would reduce the amount of GFA and GLA that currently exists in the Specific Plan area. As a result of this reduction, there would be a net decrease in electrical energy, natural gas, and water use. In addition, the removal of existing roof structures would allow for natural ventilation and would eliminate the need for air conditioned common access areas. This would result in a large reduction in electrical energy usage. In addition, like the Original Project, the Modified Project would be required to implement energy-conserving sustainable design features and energy efficiency measures in its new design. Furthermore, the Modified Project would be required to comply with applicable city, State, and federal energy conservation measures during the operation phase. Upon compliance with required energy conservation measures and implementation of the energy-related project design features, the Modified Project would reduce its energy demand even further. Therefore, like the Original Project, operational impacts related to energy demand for the Modified Project would be less than significant and within the envelope of impact addressed in the Certified EIR. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 22 E. Geology and Soils 1. Original Project Impacts As set forth in the Certified EIR, no known active or potentially active faults are located within or adjacent the Project Site and, thus, no significant impacts related to seismically-induced ground rupture are anticipated. The estimated peak ground acceleration or ground shaking level identified for the site (0.34 g) could potentially result in impacts to proposed structures and related facilities, as well as associated public safety. Adherence to Mitigation Measure GS-1, which would require a detailed geotechnical investigation, and compliance with regulatory requirements would reduce any potential ground shaking related impacts to less than significant levels. The northern portion of the Specific Plan area is within a high-risk liquefaction zone. As set forth in the Certified EIR, Mitigation Measure GS-1 would provide that specific design measures related to seismically-induced liquefaction, settlement, and lateral spreading be incorporated. Thus, compliance with Mitigation Measure GS-1 and regulatory requirements would ensure that potential impacts associated with liquefaction would be reduced to less than significant levels. Given that the Specific Plan area is not located adjacent to or in close proximity to any large upstream water bodies or the Pacific Ocean and is not within any mapped seiche or tsunami hazard areas, no significant impacts associated with these topic areas are anticipated as a result of project implementation. Implementation of the Original Project would result in grading that could potentially cause erosion from exposed soil if not properly controlled. As such, the Original Project was required to comply with State and City regulations related to erosion and soil loss both during and after construction. In addition, the Original Project would be required to implement construction-related Best Management Practices (BMPs) as described in Section 4.8 of the Certified EIR and, if applicable, recommendations from the detailed geotechnical investigation as required by Mitigation Measure GS-1. Thus, with implementation of regulatory requirements and any requirements set forth by Mitigation Measure GS-1, potential impacts would be less than significant. As indicated in the Certified EIR, no evidence of landsliding was noted on the Project Site. Based on this conclusion and the fact that the site is generally level as a result of previous development, no significant impacts related to landslides would occur in association with the Original Project. Furthermore, with compliance with regulatory requirements and Mitigation Measure GS-1, potential impacts associated with compressible and expansive soils, and surface and subsurface drainage would be less than significant. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 23 2. Modified Project Impacts As described above, no known active or potentially active faults are located within or adjacent to the Project Site and, thus, no significant impacts related to seismically-induced ground rupture are anticipated. Nonetheless, as with the Original Project, implementation of the Modified Project could result in the potential exposure of people and structures to ground shaking in the event of an earthquake. However, similar to the Original Project, the Modified Project would adhere to applicable seismic standards, safety requirements, and construction specifications. Furthermore, consistent with the Original Project, the Modified Project would be required to implement Mitigation Measure GS-1. With implementation of regulatory requirements and Mitigation Measure GS-1, the Modified Project’s impacts associated with the exposure of on-site populations, property, or structures to seismic hazards would be less than significant. Potential impacts would be within the impact envelope set forth in the Certified EIR. As with the Original Project, the Modified Project would implement regulatory requirements and specific design measures set forth in Mitigation Measure GS-1. Thus, potential impacts associated with liquefaction would be reduced to less than significant levels and within the impact envelope set forth in the Certified EIR. As discussed above, potential impacts associated with landslides, seiches, and tsunamis would not occur within the Project Site. Furthermore, in accordance with regulatory requirements and Mitigation Measure GS-1, the Modified Project would implement appropriate construction techniques to reduce any potential impacts associated with erosion and soil stability. As such, similar to the Original Project, potential impacts associated with geology and soils under the Modified Project would also be less than significant and within the envelope of the impact analysis set forth in the Certified EIR. 3. Mitigation Measures A MMRP was adopted for the Approved Project. The mitigation measures set forth in the MMRP, included in the Certified EIR, and provided below remain applicable to the Modified Project. The mitigation measures identified in the Certified EIR include the following: Mitigation Measure GS-1: Prior to issuance of a project grading permit, a detailed geotechnical investigation report shall be submitted to the City Engineer for review and approval. This investigation shall address all geotechnical concerns identified in the Geotechnical Reconnaissance Report prepared for the proposed Project by GEOCON (2010), as well as other applicable issues, and shall conform to all pertinent requirements of the City Technical Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 24 Guidelines for Geotechnical Reports (City of Carlsbad 1993). Specifically, the detailed project geotechnical investigation shall review and update recommendations in the Geotechnical Reconnaissance Report for issues including seismically-induced ground shaking and liquefaction/dynamic settlement, as well as compressible/expansive soils, shallow groundwater drainage, oversize materials, and foundation/footing/pavement/retaining wall design. Project design, construction and maintenance shall implement and comply with all recommendations/requirements identified in the approved detailed geotechnical investigation report, as well as any other applicable requirements identified by the City Engineer. F. Greenhouse Gas Emissions 1. Original Project Impacts Operation of the Original Project would result in greenhouse gas (GHG) emissions from vehicular traffic generated by patrons/employees, area sources (landscape maintenance), energy consumption (natural gas appliances and electrical generation), solid waste generation, and water supply. However, according to the Certified EIR, this increase in GHG emissions would be below the California Air Pollution Control Officers Association’s screening threshold contained in the “CEQA and Climate Change” report and, thus, the Original Project would not conflict with CARB’s Scoping Plan and year 2020 “business as usual” forecast model. Furthermore, the Original Project would feature a number of sustainable design features that would minimize GHG emissions. Specifically, all new construction and renovated spaces of the Original Project would comply with 2008 Title 24 and the 2010 California Green Building Code (CALGreen) requirements which specify efficiencies related to energy, water use, and solid waste, among other things. Specific measures could include, but are not limited to: recycling or reusing at least 50 percent of demolition and construction waste; development of a construction waste management plan; commitment to use recycled materials; use of “cool roofs”; implementation of drought- tolerant and/or native landscaping; the use of low-water use fixtures; and replacement of inefficient heating, ventilation, or air conditions (HVAC) systems. Therefore, the GHG impacts associated with the Original Project were concluded to be less than significant in the Certified EIR. 2. Modified Project Impacts As with the Original Project, the Modified Project would result in GHG emissions from vehicular traffic generated by patrons/employees, area sources (landscape maintenance), energy consumption (natural gas appliances and electrical generation), solid waste generation, and water supply. As described above, the Modified Project would Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 25 reduce the amount of GFA and GLA that currently exists in the Specific Plan area. As a result of this reduction, there would be a net decrease in energy consumption, solid waste generation, and water usage. In addition, as described further below in Subsection V.L, Transportation/Traffic, the Modified Project would result in a 5.7-percent reduction in daily trips compared to the Original Project and a 2.8-percent reduction compared to the Approved Project. As vehicular GHG emissions depend on the number of trips, vehicular sources under the Modified Project would have a similar decrease in GHG emissions. In addition, the removal of existing roof structures would allow for natural ventilation and would eliminate the need for air conditioned common access areas. This would result in a further reduction in electrical energy usage. Overall, GHG emissions generated by the Modified Project would be less in comparison to the both the Original Project and the Approved Project. Furthermore, the Modified Project would continue to implement the same sustainability features as the Original Project that result in reduced GHG emissions. Therefore, impacts related to GHG emissions under the Modified Project would continue to be less than significant and within the impact envelope set forth in the Certified EIR. G. Hazards and Hazardous Materials 1. Original Project Impacts (a) Construction Construction of the Original Project may involve the use and/or storage of hazardous materials such as paints, cleaning materials, vehicle fuels, oils, and transmission fluids. Use of these hazardous materials would be contained, stored, used, and disposed of in accordance with all applicable federal, State, and local laws, regulations, and standards. Thus, potential impacts from the use of construction-related hazardous materials would be less than significant. Due to the age of the existing buildings, Project construction activities could result in the release of asbestos containing materials (ACMs) and/or lead-based paint (LBP) materials which could result in a potentially significant impact. As such, the Certified EIR requires that any disturbance should be preceded by an asbestos and lead survey by a certified ACM and LBP abatement personnel in accordance with Title 8 of the CCR. Furthermore, should any ACMs or LBPs be encountered during construction, implementation of Mitigation Measure HAZ-1, which requires proper disposal of hazardous waste according to federal, State, and local regulations, would reduce impacts from hazardous materials to less than significant. (b) Operation Operation of the Original Project would involve the occasional use, storage, and transport of limited amounts of chemicals for routine maintenance and operation at the Project Site. All potentially hazardous materials used during operation would be contained, stored, used, and disposed of in accordance with all applicable federal, State, and local Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 26 laws, regulations, and standards. In addition, as described in the Certified EIR, the Original Project was determined to be consistent with the City’s Emergency Plan. Based on the preceding, the Original Project would not create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials. In addition, no upset or accident is reasonably foreseen that would involve the creation of a significant hazard through the release of hazardous materials into the environment. As such, impacts would be less than significant, and no mitigation measures were deemed necessary. 2. Modified Project Impacts (a) Construction As excavation and earthwork activities under the Modified Project would be similar to those of the Original Project, the potential to release hazardous materials during construction would be generally the same as under the Modified Project. Additionally, the potential to release contaminants, such as ACM or LBP materials, during construction of the Modified Project would generally be the same as under the Original Project. As such, consistent with the Original Project, the Modified Project would be required to undergo a survey by a qualified abatement professional and comply with all applicable federal, State, and local laws, regulations, and standards. Furthermore, should ACMs or LBPs be found, the Modified Project would be subject to the implementation of Mitigation Measure HAZ-1 which requires proper disposal of hazardous waste according to federal, State, and local regulations. Therefore, the Modified Project would not create any new impacts with respect to hazardous materials during construction and/or would not increase the severity of any previously identified impacts. Rather, such impacts would be within the envelope of impacts provided in the Certified EIR. (b) Operation Consistent with the Original Project, the Modified Project would involve the occasional use, storage, and transport of limited amounts of chemicals for routine maintenance and operation at the Project Site. As with the Original Project, all potentially hazardous materials would be used and stored in accordance with manufacturers’ instructions and handled in compliance with applicable federal, State, and local regulations. Furthermore, the Modified Project would not change the overall access to the Project Site and would also be consistent with the City’s Emergency Plan. As such, the Modified Project would not create any new impacts with respect to hazardous materials during operation, nor would the Modified Project increase the severity of any previously identified impacts. Thus, as with the Original Project, hazards and hazardous materials impacts during operation would be less than significant under the Modified Project. Such impacts would be within the envelope of impact analysis set forth in the Certified EIR. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 27 3. Mitigation Measures The mitigation measure set forth in the MMRP included in the Certified EIR and provided below remains applicable to the Modified Project. No additional mitigation measures are required due to the development of the Modified Project. Mitigation Measure HAZ-1: Contract specifications shall require that any building materials found to contain asbestos containing-materials (ACMs) or lead-based paint (LBP) shall be handled using proper Health and Safety precautions and the materials shall be properly disposed as hazardous waste according to federal, State and local regulations. ACMs shall be removed by a licensed asbestos abatement contactor. A certified asbestos consultant shall conduct abatement planning, monitoring (as needed), oversight, and reporting to ensure its proper removal and disposal. H. Hydrology and Water Quality 1. Original Project Impacts (a) Hydrology Implementation of the Original Project would involve demolition, grading, excavation, and construction activities, with minor alterations to the on-site drainage patterns. These modifications would be predominantly temporary and/or minor in nature, with the overall existing drainage patterns and directions to remain essentially unchanged. Accordingly, the Certified EIR determined that there would be no significant impacts related to the alteration of drainage patterns with the implementation of the SDP. Additionally, under the Certified EIR, impervious surfaces would be reduced within the Project, which would reduce the rate of runoff on the Project Site. Therefore, the Original Project would result in a net reduction in the rate and amount of runoff within or from the site and, therefore, no hydrology impacts would occur. The Project Site is not located within a 100-year flood plain or within an inundation area associated with the failure of a levee or dam. Therefore, the Original Project would not result in significant impacts associated with flood flows, and no mitigation measures are required. (b) Surface Water Quality An increase in urban contaminants may be expected from the construction and operation of the Original Project. Activities such as discharge of erosion and sedimentation, accidental discharge of construction related hazardous materials, Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 28 demolition-related debris generation, disposal of extracted groundwater, and generation of contaminants from facility operation and maintenance could result in potentially significant short-term and long-term construction and operation related impacts. However, the Original Project would implement Mitigation Measures WQ-1 through WQ-3, which requires compliance with the National Pollutant Discharge Elimination System (NPDES) Construction and Municipal Permit and City Storm Water Standards Manual, including a Storm Water Pollution Prevention Plan (SWPPP). As described below, detailed BMPs would be developed as a part of the NPDES/SWPPP process. These BMPs would be based on site specific parameters, but will also include standard measures from the NPDES Construction Permit and the City’s Storm Water Manual. These measures will be designed to reduce any potential water quality impacts. Furthermore, a project Storm Water Management Program (SWMP) has been prepared which identifies pollutants of concern and proposed control measures based on procedures identified in the NPDES Municipal Permit and related City standards. Further, the construction work on the buildings would be focused on areas located no closer than 400 feet from the Buena Vista Creek and Lagoon. (The Creek area is not located within or adjacent to the area of the Carlsbad Habitat Management Plan.) Potential impacts to the Creek would be further reduced because the Project would result in a decrease of impervious surface areas and would implement “low impact development features” (e.g., bioswales), which would decrease the volume and velocity of stormwater runoff leaving the site and increase infiltration on and below the Project Site. As such, the Original Project would result in less than significant impacts to water quality. (c) Groundwater As stated in the Certified EIR, the Original Project would not involve the extraction of groundwater for purposes such as consumption or irrigation, and no associated impacts to aquifer levels or recharge capacity would occur. Furthermore, the Original Project would replace existing impervious surfaces with a net reduction of new impervious surfaces. Therefore, the Original Project would not result in an increase of impervious area that could marginally reduce percolation and result in a reduction in groundwater recharge. As such, groundwater impacts would be less than significant and no mitigation measures are necessary. 2. Modified Project Impacts (a) Hydrology The Project Site currently contains an enclosed shopping center with surrounding surface parking lots and associated landscaping. Thus, the Project Site is comprised almost entirely of impervious surfaces. The Modified Project proposes to remove the existing roof structures throughout the shopping center to create open air walkways within the common access areas. Limited ornamental landscaping in the form of trees and Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 29 shrubs would be provided as a part of the improvements to the common access areas. The Modified Project would replace these existing primarily impervious surfaces with new impervious surfaces as well as additional landscaping. Therefore, with the implementation of this additional landscaping, the rate and amount of stormwater runoff would decrease slightly under the Modified Project compared to the Original Project and would continue to be captured by the existing storm drain infrastructure or any new drainage system that may be installed as part of the Modified Project. Thus, development of the Modified Project would not result in an increase in the amount of impervious surface that could contribute additional runoff. Furthermore, as stated above, the Project Site is not located within a 100-year flood plain or within an inundation area associated with the failure of a levee or dam. Therefore, as with the Original Project, the Modified Project would result in less than significant impacts to hydrology. Such impacts would be within the envelope of impact analysis addressed in the Certified EIR. (b) Surface Water Quality As with the Original Project, continued compliance with NPDES requirements and the City’s Storm Water Standards Manual, as described in Mitigation Measures WQ-1 and WQ-2, would ensure that construction activities associated with the Modified Project would not degrade the surface water quality of receiving waters to levels below standards considered acceptable by the San Diego Regional Water Quality Control Board or other regulatory agencies or impair the beneficial uses of the receiving waters. In addition, construction of the Modified Project would not result in a violation of any water quality standards or waste discharge requirements and would not otherwise substantially degrade water quality. Furthermore, the Modified Project would not construct on any areas closer to the Buena Vista Creek than contemplated under the Original Project. Therefore, as with the Original Project, construction-related impacts to surface water quality would be less than significant under the Modified Project. Such impacts would be within the envelope of impacts addressed in the Certified EIR. Similar to the Original Project, pollutants typically associated with urban uses, such as oil and grease, metals, fertilizers, pesticides, dirt from landscaped areas, and litter, would be produced during operation of the Modified Project. However, it is anticipated that with the additional landscaping to be provided by the Modified Project, the amount of pervious area would be increased within the Specific Plan area. Therefore, the Modified Project would result in a reduced potential for urban pollutants to be conveyed into nearby storm drains during stormwater events. In addition, similar to the Original Project, the Modified Project would be required to comply with SWMP requirements during the operational life of the Project. Such requirements would include Low Impact Development (LID) site design BMPs, source control BMPs, priority project BMPs, treatment control BMPs, and BMP maintenance, as described in Mitigation Measure WQ-3. Therefore, as with the Original Project, with compliance with such requirements, impacts to surface water Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 30 quality during operation would be less than significant under the Modified Project. Such impacts would be within the envelope of impact analysis provided in the Certified EIR. (c) Groundwater As noted above, the Modified Project would replace existing primarily impervious surfaces with new impervious surfaces and additional landscaping. Therefore, as with the Original Project, the Modified Project would also not result in an increase of impervious area which could marginally reduce percolation and result in a reduction in groundwater recharge. Thus, impacts to groundwater hydrology would be less than significant and within the envelope of impact analysis addressed in the Certified EIR. In addition, any discharge of groundwater during construction of the Modified Project would occur pursuant to the applicable NPDES permit requirements. Furthermore, the Modified Project would also comply with all applicable federal, State, and local requirements concerning the handling, storage, and disposal of hazardous materials to effectively reduce the potential for the construction of the Modified Project to release contaminants into groundwater. As such, construction activities associated with the Modified Project would not degrade groundwater quality, and impacts would be less than significant. Such impacts would be within the envelope of impacts identified in the Certified EIR. 3. Mitigation Measures The mitigation measures set forth in the MMRP included in the Certified EIR and provided below remain applicable to the Modified Project. No additional mitigation measures are required due to the development of the Modified Project. Mitigation Measure WQ-1: Prior to issuance of a project grading permit, a SWPPP shall be submitted to the City Engineer for review and approval. The project SWPPP shall include adequate BMPs, to the satisfaction of the City Engineer, to demonstrate conformance with the NPDES Construction General Permit (Order No. 2009-0009- DWQ) and related City requirements for the issues of erosion/ sedimentation, construction-related hazardous materials, and demolition-related debris generation. Final BMPs would be determined as part of the SWPPP process based on site-specific parameters and would likely include standard measures from the NPDES Permit text and City Storm Water Standards. Mitigation Measure WQ-2: The extraction and disposal of groundwater associated with project construction activities shall conform to all applicable requirements of the NPDES Groundwater Permit (R9-2008-0002). Final BMPs would be determined as part of the SWPPP process Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 31 based on site-specific parameters and would likely include standard measures from the NPDES Permit text. Mitigation Measure WQ-3: Long-term project operation and maintenance shall conform to all applicable requirements of the NPDES Municipal Permit (Order No. R9-2007-0001) and related City standards, including the Grading Ordinance (Carlsbad Code of Ordinances, Title 15, Chapter 15.16); the Storm Water Management and Discharge Control Ordinance (Carlsbad Code or Ordinances, Title 15, Chapter 15.12); Engineering Standards Volume 4, Storm Water Standards Manual; and Engineering Standards Volume 1, General Design Standards. The project SWMP identified a number of LID site design, source control, priority project, and treatment control BMPs to provide conformance to the noted requirements. The measures and maintenance efforts shall be implemented to the satisfaction of the City Engineer. I. Land Use and Planning 1. Original Project Impacts As discussed in the Certified EIR, the Specific Plan area is currently developed with regional commercial uses, including retail, services, entertainment, and dining uses and this type of land use would continue under the Specific Plan. Thus, the regional commercial uses under the Original Project would be consistent with the existing land use and zoning designation of the Project Site. The Original Project incorporates land use objectives and development standards that provide a positive impact to on-site land uses by improving and expanding the existing commercial facilities and revitalizing the shopping center. As discussed in detail in the Certified EIR, the Original Project would be consistent with the land relevant land use plans and polices that guide development of the Project Site, including the Housing Element of the City’s General Plan. The Specific Plan expressly allows for the development of residential and mixed uses subject to additional CEQA review, and the Project would not preclude the development of such uses in areas such as the existing parking lots. Such residential uses are allowed under the Regional Commercial and General Commercial designations of the Project Site. As set forth in the Certified EIR, the Original Project would not result in significant adverse effects related to the division of an established community or land use incompatibility. Land uses surrounding the Specific Plan area generally consist of open space, commercial, and residential uses. The Specific Plan and Original Project do not create incompatibilities with the surrounding communities, as the Specific Plan area remains designated as C-2 with the same land uses in place. Furthermore, the Original Project does not represent a change in land use character or intensity that would have the effect of Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 32 dividing or disrupting existing land uses within the surrounding community. Thus, it was determined that no significant impacts would occur. 2. Modified Project Impacts The Applicant proposes improvements to Westfield Carlsbad that will require the processing and approval of an SDP Amendment. As described above, the Modified Project proposes to convert a portion of the shopping center from an enclosed facility to an open- air facility. Under the Modified Project, the demolition of 217,816 square feet of GFA of shopping center uses (mainly roof structures and common access areas) and the addition of 217,562 square feet of renovations and improvements would occur. Proposed development would remain within the footprint of the Specific Plan area that was evaluated as part of the Certified EIR. (a) Consistency with Applicable Plans The land use impacts of the Modified Project would be similar to those of the Original Project due to the similarities between the proposed land uses, project features, and design elements. As discussed above, the Modified Project would implement the Specific Plan development standards and design guidelines that address architectural design, building height, grading, circulation, landscape, outdoor lighting, signage, public safety, parking, and service areas. Therefore, as with the Original Project, the Modified Project would be consistent with the land use plans that guide development of the Project Site. Thus, the Modified Project would not create any new impacts associated with land use consistency and any such impacts would be less than those identified in the Certified EIR. Therefore, for reasons similar to the Original Project and with the discretionary approval of the SDP, impacts related to the land use consistency under the Modified Project would be less than significant. (b) Land Use Compatibility The Modified Project would not result in an increase in square footage of shopping center uses compared to the Original Project. In addition, the Modified Project would be similar in scale to the Original Project and would not introduce new uses that would conflict with or have an adverse impact on surrounding land uses. Furthermore, the Modified Project would incorporate land use objectives and development standards that would provide a positive impact to on- and off-site land uses by improving and expanding the existing commercial facilities and revitalizing the shopping center. Project features designed to create an integrated center where residents would have easy access to a regional commercial facility and preserve the existing land use relationships in the area as well as the overall character of the neighborhood would also be implemented under the Modified Project. Therefore, the Modified Project would not create any new impacts Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 33 associated with land use compatibility and any such impacts would be less than those identified in the Certified EIR. Thus, impacts related to the land use compatibility under the Modified Project would be less than significant. In addition, the Modified Project would not have the long-term affect of adversely altering a neighborhood or community through ongoing disruption, division, or isolation. J. Noise 1. Original Project Impacts (a) Construction Given that construction activities would be intermittent and would occur only during the hours and days specified in the City of Carlsbad Municipal Code (CMC), construction of the Original Project would not result in significant noise impacts. Construction would comply with the hours for construction set forth in Carlsbad’s Construction Noise Ordinance. Therefore, the Certified EIR determined that general construction noise impacts would be less than significant. (b) Operation Under the Original Project, several new or modified operational noise sources would be introduced to the Project Site and would combine to contribute to a general increase in stationary noise levels. Based on the analysis provided in the Certified EIR, these stationary noise sources at five receptor locations would exceed the County Noise Ordinance limit of 57.5 dBA LEQ. However, the existing noise exposure at these locations exceeds or is close to approaching the County threshold and, thus, the increase as a result of the Original Project would not be audible (under 3 dBA). Furthermore, the Certified EIR concluded that stationary noise would further be masked by the traffic noise from local roads and SR-78. As such, noise impacts from stationary sources would be less than significant. In addition to stationary noise, the Certified EIR analyzed the Original Project’s impacts on future roadway traffic noise. Given that the largest change in noise levels for all analyzed traffic scenarios is 1.7 dBA and is below the allowable change of 3 dBA, traffic noise impacts for the Original Project would be below the City of Carlsbad’s thresholds. As such, impacts from transportation noise sources would be less than significant. As discussed in the Certified EIR, the Project Site is not located within 2 miles of a public or private airport or airstrip, and is not located within the boundaries of an airport land use plan. As such, the Original Project would not expose people working in the area to excessive noise generated by such sources. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 34 2. Modified Project Impacts (a) Construction Construction noise impacts are based on peak-day construction activities. Based upon a review of proposed construction activities under the Modified Project, the use of heavy-duty construction equipment, haul truck trips and construction worker trips on a peak day would be within the envelope of the construction assumptions analyzed for the Original Project in the Certified EIR. In addition, like the Original Project, the Modified Project would be required to comply with the hours for construction set forth in Carlsbad’s Construction Noise Ordinance. Therefore, the Modified Project’s construction noise impacts would be less than significant. (b) Operation The Modified Project would provide for the same type of uses as the Original Project. While the Modified Project would introduce an open air pedestrian area within the center of the shopping center, noise from these outdoor areas would be shielded by the existing mall structures that would remain. As described above, existing noise exposure at five receptors exceeds or is close to approaching the County threshold of 57.5 dBA Leq, and, like the Original Project, any increase as a result of the Modified Project would not be significant. Furthermore, like the Original Project, stationary noise at the Project Site would further be masked by the traffic noise from local roads and SR-78. Therefore, the Modified Project’s noise impacts from stationary sources would be less than significant. Given that the Modified Project would result in a reduction in daily trips compared to the Original Project, as described further below in Subsection V.L, Transportation/Traffic, the Modified Project’s impacts on future roadway traffic noise would be reduced. As such, the Modified Project’s largest change in noise levels would be less than the 1.7 dBA identified for the Original Project and, thus, would be below the allowable change of 3 dBA. As such, the Modified Project’s impacts from transportation noise sources would be less than significant. As described in the Certified EIR, the Project Site is not located within 2 miles of a public or private airport or airstrip, and is not located within the boundaries of an airport land use plan. As such, like the Original Project, the Modified Project would not expose people working in the area to excessive noise generated by such sources. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 35 K. Paleontological Resources 1. Original Project Impacts As discussed in the Certified EIR, paleontological resources are typically impacted when earthwork activities such as mass excavation projects cut into geological formations within which fossils are buried. There would be no significant impact in portions of the Specific Plan area where excavation and grading would occur within artificial fill, as these materials have no potential for paleontological resources. However, ground-disturbing activities associated with the Original Project could extend into previously undisturbed areas of the Santiago Formation, which is assigned a high paleontological resource sensitivity. The maximum depth of excavation associated with the SDP would be 22 feet where the lower level would expand into the southern parking lot. The remainder of the site would be excavated to a depth of no more than two to three feet. Excavation into the Santiago Formation could have a potentially significant impact on paleontological resources. As such, implementation of Mitigation Measure P-1, which requires implementation of a Paleontological Mitigation Plan (PMP), would reduce any impacts to paleontological resources to less-than-significant level. 2. Modified Project Impacts Improvements under the Modified Project would occur within the Specific Plan boundary evaluated as part of the Certified EIR. As with the Original Project, potential impacts to paleontological resources could occur if grading extends to the Santiago Formation. Thus, like the Original Project, the Modified Project would be required to comply with Mitigation Measure P-1 to reduce potential impacts to paleontological resources. Therefore, potential impacts under the Modified Project would be less than significant and would be within the envelope of impact addressed in the Certified EIR. 3. Mitigation Measures The mitigation measure set forth in the MMRP included in the Certified EIR and provided below remains applicable to the Modified Project. No additional mitigation measures are required due to the development of the Modified Project. Mitigation Measure P-1: As a condition of the grading permit, the developer shall comply with the following measures:  Prior to initiation of construction activities, the project developer shall retain a qualified paleontologist to carry out the mitigation program outlined here. A qualified paleontologist is defined as an individual with a M.S. or Ph.D. in paleontology or geology who is familiar with paleontological procedures and techniques. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 36  A qualified paleontologist shall be at the preconstruction meeting to discuss grading plans and consult with the grading and excavation contractors regarding the potential location and nature of paleontological resources and associated monitoring/recovery operations.  A paleontological monitor shall be on site at all times during grading/excavation activities involving previously undisturbed deposits of high sensitivity formations (Santiago Formation) to inspect for well preserved fossils. The paleontological monitor need not be on site during the original cutting of previously undisturbed deposits of zero sensitivity formations (alluvium and compacted fill). A paleontological monitor is defined as an individual who has experience in the collection and salvage of fossil materials. The paleontological monitor shall work under the direction of a qualified paleontologist.  In the event that well-preserved fossils or other unearthed paleontological resources are discovered, the paleontologist (or paleontological monitor) shall recover them. In most cases this fossil salvage can be completed in a short period of time. However, some fossil specimens (such as a complete large mammal skeleton) may require an extended salvage period. In these instances the paleontologist (or paleontological monitor) shall be allowed to temporarily direct, divert, or halt grading to allow recovery of fossil remains in a timely manner. Because of the potential for the recovering of small fossil remains, such as isolated mammal teeth, it may be necessary to set up a screen- washing operation on the site.  Fossil remains collected during the monitoring and salvage portion of the mitigation program shall be cleaned, repaired, sorted, and cataloged.  Prepared fossils, along with copies of all pertinent field notes, photos, and maps shall be deposited (as a donation) in a scientific institution with permanent paleontological collections such as the San Diego Natural History Museum. Donation of the fossils shall be accompanied by financial support for initial specimen storage.  A final summary report shall be completed and submitted to the Planning Division that outlines the results of the mitigation program. This report shall include discussions of the methods used, stratigraphic sections exposed, fossils collected, and significance of recovered fossils. Compliance with this mitigation measure shall be verified by the City of Carlsbad’s Land Development Engineering Division. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 37 L. Transportation/Traffic 1. Original Project Impacts (a) Existing Plus Project Conditions (1) Street Segments As set forth in the Certified EIR, all 18 of the analyzed street segments are projected to operate at LOS D or better under Existing Baseline Plus Project conditions, including two in the City of Oceanside. Since the City of Oceanside’s standard for an acceptable LOS for daily street segments operations is LOS C, a peak-hour analysis was conducted for all segments projected to operate at LOS D or worse. The City of Carlsbad’s criteria for street segments state that a significant impact would occur at roadway segments operating at deficient levels, when the addition of trips generated by the proposed land use result in a change in V/C ratio of more than 2 percent (0.02) when compared to the no-build condition. Furthermore, based on the City of Carlsbad’s Growth Management Guidelines, a significant impact would occur if a project would cause a road segment to exceed a LOS C during off-peak hours or a LOS D during peak hours. The results of the peak-hour analysis show that all 10 street segments within the City of Carlsbad would operate at LOS D or better during both the morning and afternoon peak hours and would not result in an increase in V/C of 0.02 or more at any of the street segments within Carlsbad. The City of Oceanside’s criteria state that a significant impact would occur at an analyzed street segment when trips generated by the proposed land use result in a change in daily operating conditions from acceptable (LOS C or better) to deficient (LOS D, E, or F), or when a street segment is operating at deficient levels of service (LOS D, E, or F), an increase in V/C of more than 0.02 at the segment results under both baseline and future conditions. In addition, the City of Oceanside’s criteria require that a peak-hour analysis must be conducted for all analyzed street segments projected to operate at a daily LOS of D, E, or F. Daily impacts are not considered significant if a peak-hour arterial LOS of D or better can be demonstrated. Peak-hour roadway segment LOS is measured in terms of speed. A decrease in speed of more than 1.0 mile per hour (mph) at a peak-hour LOS of E or F results in a significant impact. The two street segments within Oceanside, El Camino Real at Vista Way and El Camino Real south of SR-78 westbound ramp, would operate at a LOS E or F during at least one of the analyzed peak hours. While this is below the City of Oceanside’s standard for acceptable LOS for peak-hour street segments operations (LOS D), the Original Project would not result in a decrease in speed of 1.0 mph or more at the street segments which would operate at a LOS E or F. Furthermore, the Original Project would result in a decrease in speed of 1.0 mph at northbound El Camino Real south of Vista Way during the morning peak hour; however, this street segment is projected to operate at an acceptable LOS (LOS D) and, thus, would not be a significant impact. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 38 Therefore, the Certified EIR concluded that the Original Project would not result in significant peak-hour impacts at any of the analyzed street segments. (2) Intersections Similar to street segments, the City of Carlsbad’s criteria for intersections state that a significant impact would occur at intersections operating at deficient levels, when the addition of trips generated by the proposed land use result in a change in V/C ratio of more than 2 percent (0.02) when compared to the no-build condition. Furthermore, based on the City of Carlsbad’s Growth Management Guidelines, a significant impact would occur if a project would cause an intersection to exceed a LOS C during off-peak hours or a LOS D during peak hours. Intersections analyzed in the Certified EIR are projected to operate at an acceptable LOS (LOS D or better) with relatively small increase in the V/C ratios and delay as a result of the project trips under the Existing Baseline Plus Project conditions. As such, it was determined that the Original Project would not add enough traffic to any of the 18 study intersections to result in a significant impact. (b) Near Term (Year 2020) Conditions (1) Street Segments Of the 18 street segments analyzed for the Near Term conditions, 14 street segments are projected to operate at a LOS D or better. Five street segments in the City of Oceanside would operate at LOS D, E, or F and, accordingly, a peak-hour analysis was conducted for the street segments projected to operate at a LOS D or worse. The results of the peak-hour analysis show that all 10 of the street segments in the City of Carlsbad are projected to operate at a LOS D or better during both the morning and evening peak hours and would not result in an increase in V/C of 0.02 or more at any of the street segments. Of the intersections reviewed for the City of Oceanside, El Camino Real south of Vista Way and south of SR-78 westbound ramps are projected to operate at LOS E or F during both peak hours; however, the Original Project would not add enough traffic to these segments to result in a decrease in speed of greater than or equal to 1.0 mph during either peak hour. As such, based on the criteria described above, impacts of the Original Project would be considered less than significant and would not result in significant peak-hour impacts at any of the analyzed street segments. (2) Intersections Under the Near Term Plus Project conditions, all of the analyzed intersections are projected to operate at an acceptable LOS (LOS D or better) during both the morning and afternoon peak hours. While the Project would result in an increase in delay of 2.0 seconds at the intersection of the Project driveway and Marron Road, the intersection is projected to operate at a LOS A and B in the morning and afternoon peak hours, Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 39 respectively, and thus would not result in an impact. Therefore, based on the criteria described above, the Certified EIR determined that no significant impact would occur under Near Term conditions for the Original Project. (c) Horizon Year (Year 2030) Conditions (1) Street Segments As analyzed in the Certified EIR, all 18 of the street segments analyzed for the Horizon Year are projected to operate at LOS D or better. Of the eight street segments in the City of Oceanside, three segments are projected to operate at LOS D. Given that the City of Oceanside’s standard for an acceptable LOS for daily street segment operations is LOS C, a peak-hour analysis was conducted for the segments that operated at an LOS D or worse in the City of Carlsbad and the City of Oceanside. The results of the peak-hour analysis show that all 10 of the street segments in the City of Carlsbad and the segment of Jefferson Street south of Vista Way in the City of Oceanside are projected to operate at LOS D or better during both morning and afternoon peak hours and none of the segments would result in an increase in V/C of 0.02 or more at any of the City of Carlsbad segments. However, indirect cumulative impacts to three roadway segments within the City of Oceanside would occur because the City of Oceanside’s Circulation Element provides that any development project that adds traffic to street segments projected to operate at a daily LOS D or worse pay a fair share contribution toward creative measures to enhance roadway capacity. That indirect cumulative impact would be adequately mitigated by the project applicant making a fair share fee contribution toward adaptive responsive signals along these street segments. The City of Oceanside segment of El Camino Real south of Vista Way is projected to operate at LOS F in the southbound direction during the afternoon peak hour; however, the Original Project would not result in a decrease in speed of greater than or equal to 1.0 mph and, thus, would not result in a significant impact. Therefore, based on the criteria described above and Mitigation Measure T-1 described below, the Certified EIR determined that the Original Project would not result in a significant peak-hour impact at any of the analyzed street segments and there would be a less than significant impact. (2) Intersections For the Original Project, 17 of the 18 analyzed intersections are projected to operate at an acceptable LOS (LOS D or better) during both the morning and afternoon peak hours under the Horizon Year Plus Project conditions. While the intersection of Jefferson Street and the SR-78 westbound ramps is projected to operate at a LOS E in the afternoon peak hour, it would not result in an increase in delay of 2.0 seconds at this intersection over Horizon Year Without Project conditions. Therefore, based on the criteria described above, the Certified EIR determined that no significant impact would occur under Horizon Year conditions for the Original Project. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 40 2. Modified Project Impacts The following analysis of the Modified Project’s potential impacts associated with transportation and circulation is based on the Trip Generation Assessment of the Modified Westfield Carlsbad Project memorandum (Modified Project Traffic Memo) prepared by Gibson Transportation Consulting dated July 14, 2014, and included as Appendix A of this document. GLA is the basis upon which traffic from a shopping center use is evaluated. As discussed above, when compared with the Original Project evaluated in the Certified EIR, the GLA within the shopping center under the Modified Project would be reduced by 68,143 square feet. In addition, the Modified Project would reduce the GLA relative to the Approved Project by 32,090 square feet. As described in the Certified EIR, the Original Project would generate an estimated 41,528 daily trips, with 1,661 A.M. peak-hour trips and 4,153 P.M. peak-hour trips. As described in the Modified Project Traffic Memo, with the reduction in GLA, the Modified Project would generate 39,143 daily trips, with 1,566 A.M. peak-hour trips and 3,914 P.M. peak-hour trips. Thus, the Modified Project would result in a total of 2,385 fewer net daily trips and a reduction in peak-hour trips to/from the Project Site when compared with the Original Project. In addition, the Modified Project would result in a total of 1,123 fewer net daily trips as well as fewer peak-hour trips when compared with the Approved Project. (a) Street Segments Based on the City of Carlsbad’s and the City of Oceanside’s criteria described above, under Existing Plus Project Conditions, Near Term (Year 2020) Conditions, and Horizon Year (Year 2030) Conditions the Original Project would not add enough traffic to result in an increase in daily V/C of 0.02 or greater at street segments projected to operate at LOS D or worse, or a decrease in peak-hour speed of 1.0 mph or greater at street segments projected to operate at LOS E or F. Given that the Modified Project would result in fewer net daily trips and a reduction in peak-hour trips to and from the Project Site, the impacts to street segments under each of these scenarios would be less than the less than significant impacts identified for the Original Project. Therefore, the Modified Project is not expected to result in a significant impact at any of the analyzed street segments. (b) Intersections Based on the City of Carlsbad’s and the City of Oceanside’s criteria described above, under Existing Plus Project Conditions, Near Term (Year 2020) Conditions, and Horizon Year (Year 2030) Conditions the Original Project would not add enough traffic to result in an increase in delay of 2.0 seconds or more at any of the intersections that are Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 41 projected to operate at LOS E or F. Given that the Modified Project would generate less traffic than the Original Project, impacts to intersections would be considered less than the less than significant impacts identified for the Original Project. Therefore, the Modified Project is not expected to result in direct significant impact at any of the analyzed intersections. 3. Mitigation Measures The mitigation measure set forth in the MMRP included in the Certified EIR and provided below remains applicable to the Modified Project as it addresses potential cumulative traffic impacts that would occur with or without implementation of the Project. No additional mitigation measures are required due to the development of the Modified Project. In order to mitigate the indirect cumulative impact to three street segments in the City of Oceanside, the following Mitigation Measure remains applicable to the Modified Project: Mitigation Measure T-1: Prior to issuance of building or grading permit (whichever comes first) for the current SDP proposal, the project applicant shall provide written proof from the City of Oceanside that they have paid their fair-share contribution toward adaptive-responsive signals along the segments of Vista Way (west of El Camino Real), Jefferson Street (south of Vista Way), and El Camino Real (south of Vista Way) to the satisfaction of the Carlsbad City Engineer. M. Utilities/Service Systems 1. Original Project Impacts (a) Water and Sewer As discussed in the Certified EIR, the Original Project would generate an increased demand of 8,145 (gpd) for water and up to 0.012 million gpd for wastewater services. This demand for water supplies and water and wastewater infrastructure would be sufficiently accommodated by existing water supplies, and water and wastewater infrastructure systems. In addition, as part of the Original Project, numerous water conservation features would be implemented that would further reduce the demand for water supplies and water and wastewater infrastructure services. Thus, impacts to water supply and water and wastewater infrastructure services would be less than significant. (b) Storm Water/Drainage As discussed in the Certified EIR, existing capacities of the storm drain system were found to be adequate to support the Original Project. As such, no new storm drain facilities Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 42 would be constructed as a part of the Original Project; only minor modifications to existing facilities would be made. Furthermore, the site would be able to handle project-related runoff more efficiently due to improvements such as pervious pavements, bioswales, and landscape improvements. Therefore, there would be no impact to storm water or drainage facilities. (c) Solid Waste Under the Original Project, waste generated during construction activities would be reduced through measures such as: recycling or reuse of at least 50 percent of demolition and construction waste; development of a waste management plan; and the use of recycled materials where feasible. Furthermore, any hazardous waste generated during project construction would be required to comply with federal, State, and local regulations and be disposed of appropriately. Therefore, the Certified EIR concluded that the amount of construction-related waste that would be generated as a part of the Original Project would not be significant. As discussed above, the Original Project would construct approximately 35,417 square feet of net new GLA. As such, it was determined in the Certified EIR that generation of solid waste would increase by approximately 8,854 pounds per day, or 1,616 tons per year, at the shopping center. This amount would be reduced through participation in the City’s commercial recycling programs. The Original Project would be served by the Otay and Sycamore landfills, both of which are expected to be in operation and have sufficient capacity through 2027 and 2042, respectively. As such, the Certified EIR concluded that there would be sufficient capacity to serve the Original Project and impacts would be less than significant. 2. Modified Project Impacts (a) Water and Sewer The Modified Project would demolish, reconfigure, and/or reconstruct the same type of land uses that currently exist and limited grading would occur during construction. Demolition and construction activities under the Modified Project would require minimal water use and would not be expected to have any adverse impact on available water supplies or the existing water distribution system. Additionally, a negligible amount of wastewater would be generated by construction personnel. Therefore, no significant impact to water supply or water or wastewater infrastructure services is anticipated to occur during construction of the Modified Project and no mitigation measures are necessary. The Modified Project would result in a reduction in GLA when compared with the Approved Project and even less GLA when compared with the Original Project evaluated in Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 43 the Certified EIR. Additionally, as with the Original Project, the Modified Project would incorporate water conservation features including the use of low water consumption fixtures and use of recycled water. While there is the potential for a slight increase in water demand due to new landscaping, such increased demand would be offset by the water conservation features and reduction in square footage. Therefore, impacts to water supply and distribution would be less than significant and less than anticipated in the Certified EIR. Like the Original Project, the Modified Project does not require construction of additional sewer infrastructure or wastewater treatment facilities. With the reduction in development, wastewater generated during project operation would be less than what is anticipated under the both the Approved Project and Original Project and, thus, could be accommodated by the existing sewer infrastructure. Therefore, wastewater impacts would be less than significant and less than those anticipated in the Certified EIR. (b) Storm Water/Drainage Like the Original Project, the Modified Project SDP would not require construction of off-site storm drain facilities; however, a storm drain would be installed in the common access areas to provide drainage for the new landscaped areas. Under the Certified EIR, existing capacities of the storm drain system were found to be adequate to support the Original Project. The Modified Project would not result in an increase in runoff because additional pervious surfaces would be provided. In particular, landscaping within the common access areas would provide for such features as pervious pavements, bioswales, and landscaping improvements, thereby enabling the site to more efficiently handle project- related runoff than in the existing condition. Therefore, the Modified Project would not result in impacts to storm water or drainage facilities. (d) Solid Waste Like the Original Project, waste generated during construction of the Modified Project would be reduced through measures such as: recycling or reuse of at least 50 percent of demolition and construction waste; development of a waste management plan; and the use of recycled materials where feasible. Additionally, any hazardous waste generated during construction of the Modified Project would be required to comply with federal, State, and local regulations and be disposed of appropriately. Therefore, the amount of construction-related waste that would be generated as a part of the Modified Project would be less than significant. As described above, the Modified Project would result in a reduction in overall development compared to what currently exists and compared with that evaluated in the Certified EIR. Thus, the Modified Project would result in a decrease in the amount of solid waste compared with the Original Project. Furthermore, the amount of solid waste Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 44 generated would be reduced further through participation in the City’s commercial recycling programs. Like the Original Project, the Modified Project would be served by the Otay and Sycamore landfills, both of which have capacity to accommodate the Modified Project and are expected to be in operation and have sufficient capacity through 2027 and 2042, respectively. Therefore, there would be sufficient capacity to serve the solid waste needs of the Modified Project and impacts would be less than significant. N. Effects Not Found to be Significant in Certified EIR The Certified EIR demonstrated that the Original Project would not result in impacts associated with the following environmental topics:  Agriculture and Forest Resources;  Biological Resources;  Mineral Resources;  Population and Housing;  Public Services; and  Recreation. A comparative analysis of the environmental impacts of the Original Project and the Modified Project for these environmental topics is provided below. 1. Agriculture and Forestry Resources (a) Original Project As stated in the Certified EIR, development of the Original Project would occur entirely within an existing regional shopping center and associated surface parking lots. The Specific Plan area does not contain, nor is it adjacent to any land designated as grazing land, prime farmland, unique farmland, or farmland of local or statewide importance, as designated by the California Department of Conservation. In addition, the Specific Plan area does not contain, nor is it adjacent to any forest land or timberland, as identified by the California Department of Forestry and Fire protection. Furthermore, the Original Project would not involve other changes to the environment which, due to the location or nature, could result in conversion of Farmland to non-agriculture use or conversion of forest land to non-forest land. As such, no impacts to agricultural or forestry resources would occur as a result of the construction and operation of the Original Project. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 45 (b) Modified Project Similar to the Original Project, proposed development under the Modified Project would be entirely within the Specific Plan boundary evaluated in the Certified EIR. As such, the Modified Project would not disturb or result in the conversion of any land designated as grazing land, prime farmland, unique farmland, farmland of local or statewide importance, forest land, or timberland. Therefore, the Modified Project would not result in impacts to agricultural or forestry resources and such impacts would be within the envelope of impacts addressed in the Certified EIR. 2. Biological Resources (a) Original Project As stated in the Certified EIR, the Specific Plan area is primarily developed with a regional shopping center and associated surface parking lots, and no natural communities are present on the developed portion of the Project Site. The Specific Plan does not propose a change in land use and the SDP does not propose construction or development that would physically expand the boundary of the existing developed site adjacent to Buena Vista Creek. However, a riparian habitat associated with Buena Vista Creek is located within a small undeveloped portion of the Specific Plan area and north of the northern boundary of the Specific Plan area. As stated in the Certified EIR, the Specific Plan area and portions of Buena Vista Creek in the vicinity of the Project Site are located within the Carlsbad Habitat Management Plan (HMP); however, the Project Site and creek area are not located within or adjacent to the HMP preserve. The nearest HMP preserve is the Buena Vista Lagoon Ecological Reserve, located beyond the Project Site boundaries, west of Jefferson Street. As such, it was determined that there is no direct interface between the HMP preserve and the Project Site. Furthermore, while a portion of Buena Vista Creek in the project vicinity is within the Draft Subarea Plan for the City of Oceanside, it is not within a Pre-Approved Mitigation Area for that plan. Given that the habitat within the area is not located within or adjacent to the HMP Preserve, the portion of the Buena Vista Creek that extends into the Specific Plan area is not subject to the management or monitoring requirements of the Carlsbad Open Space Management Plan. Therefore, the Original Project would not result in any direct on-site or off-site impacts to biological resources. Furthermore, the Certified EIR also concluded that no physical development would occur within the Buena Vista Creek and, thus, no agency permits or the imposition of riparian or wetland buffers are warranted for the Original Project. With regard to indirect effects on the creek, no increase in human activity within the creek would occur, no invasive plant species on the Cal-IPC list would be installed, and no nuisance animal species would be introduced. In addition, night lighting would be shielded, BMPs would be implemented to address water quality, no listed species would be impacted by operations, noise would not substantially increase, and fugitive dust would be controlled. Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 46 Therefore, no significant indirect impacts to sensitive biological resources in the creek would occur as a result of the construction and operation of the Original Project. (b) Modified Project As described above, proposed development under the Modified Project would be entirely within the Specific Plan boundary evaluated in the Certified EIR. As such, the Modified Project would not be located within the HMP preserve and, thus, is not subject to the management or monitoring requirements of the Carlsbad Open Space Management Plan. In addition, like the Original Project, the Modified Project is not within a Pre-Approved Mitigation Area as designated by the City of Oceanside Subarea Plan. Furthermore, since no development would occur within the creek, no agency permits or riparian or wetland buffers would be required for the Modified Project. Therefore, the Modified Project would not result in any direct on-site or off-site impacts to biological resources. Similar to the Original Project, no increase in human activity within the creek would occur, no invasive plant species on the Cal-IPC list would be installed, and no nuisance animal species would be introduced. Furthermore, night lighting would be shielded, BMPs would be included to address water quality, no listed species would be impacted by operations, noise would not substantially increase, and fugitive dust would be controlled. Therefore, the Modified Project would not result in significant indirect impacts to sensitive biological resources in the creek and would be within the envelope of impacts addressed in the Certified EIR. 3. Mineral Resources (a) Original Project Development of the Original Project would occur entirely within an existing regional shopping center and associated surface parking lots. Although a salt-producing operation was present near or beneath the Project Site between 1902 and 1920, the likelihood of a loss of availability of a locally important mineral resource is considered low because the site is already developed with a shopping center and the improvements proposed under the Original Project are relatively minor compared to the original construction of the shopping center. As such, no impacts to mineral resources would occur as a result of the construction and operation of the Original Project. (b) Modified Project Similar to the Original Project, development of the Modified Project would occur entirely within the Specific Plan boundary. Given that development under the Modified Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 47 Project would be reduced compared to the Original Project and that a limited amount grading would occur, as with the Original Project, the likelihood of a loss of availability of a locally important mineral resource is considered low. Therefore, no impacts to mineral resources would occur as a result of the construction and operation of the Modified Project and the Modified Project would be within the envelope of impacts addressed in the Certified EIR. 4. Population and Housing (a) Original Project As noted in the Certified EIR, the Original Project would not include the construction of housing and, thus, would not directly or indirectly induce population growth. Although the Original Project would result in an increase of 35,417 square feet of additional retail GLA, this increase would not directly induce population growth above levels anticipated in local plans. Furthermore, the Original Project does not include substantial infrastructure or road improvements that would indirectly induce population growth. Therefore, no impacts to population and housing would occur as a result of the construction and operation of the Original Project. (b) Modified Project As with the Original Project, development of the Modified Project would not include the construction of housing and/or infrastructure improvements that would directly or indirectly induce population growth. As such, no impacts to population and housing would occur as a result of the construction and operation of the Modified Project and the Modified Project would be within the envelope of impacts addressed in the Certified EIR. 5. Public Services (a) Original Project As described in the Certified EIR, the City of Carlsbad Fire Department (CFD) and the City of Carlsbad Police Department (CPD) provide fire protection services and police protection services to the Project Site, respectively. As the Original Project would only provide a net increase of 35,417 square feet of GLA and would not induce population growth, the Original Project would not result in a demand for upgraded or new fire or police facilities. Therefore, no impacts to fire or police protection services would occur as a result of the construction and operation of the Original Project. The Project vicinity is served by the Carlsbad Unified School District. Given that the Original Project would not induce population growth, the Certified EIR determined that it Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 48 would not create additional school enrollments. Thus, no impacts to schools would occur as a result of implementation of the Original Project. (b) Modified Project As with the Original Project, development of the Modified Project would not include the construction of housing and would not directly or indirectly induce population growth. In addition, the total GLA and GFA within the shopping center would decrease as a result of the Modified Project. Therefore, there would be no increase in demand for fire or police protection services, nor would there be a need for new or expanded fire or police facilities. Additionally, similar to the Original Project, the Modified Project would not generate additional school enrollments and, thus, there would be no need for expanded or new school facilities. Therefore, no impacts to fire, police, or school services would occur as a result of the construction and operation of the Modified Project. 6. Recreation (a) Original Project As described in the Certified EIR, there are several parks and recreational facilities within the vicinity of the Project Site and 26 total parks within the City of Carlsbad. Given that the Project Site is adequately served by existing recreational facilities and that the Original Project would not induce population growth, it was determined that the Original Project would not significantly affect the use existing parks and recreational facilities such that substantial deterioration of the facility would occur or be accelerated. Therefore, the Original Project’s impacts to parks and recreational facilities were determined to be less than significant. (b) Modified Project As with the Original Project, development of the Modified Project would not include the construction of housing that would directly or indirectly induce population growth and, as such, the Project Site would continue to be adequately served by existing park and recreational facilities in the City of Carlsbad. Therefore, no impacts to parks and recreational facilities would occur VI. Cumulative Impacts In addition to the cumulative projects identified in the Certified EIR, there are two projects that have recently been approved within the vicinity of the Project Site that have the potential to contribute to a cumulative impact. Quarry Creek, a development of 656 multi-family residential units, is proposed to be located approximately 2 miles east of Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 49 the Project Site south of Haymar Drive and west of College Boulevard. Robertson Ranch West Village, a development of 308 single-family residential units and 364 multi-family residential units, is proposed to be located approximately 3 miles south of the Project Site west of El Camino Real and south of Tamarack Avenue. Given that both projects are accounted for within the land use forecasts developed by the San Diego Association of Governments, both projects have been accounted for within the Traffic Analysis for the Modified Project.4 As such, the addition of these two projects would not change the assumptions used for the Original, Approved, or Modified Projects for the transportation/ traffic, air quality, greenhouse gas emissions, or operational noise analysis. Furthermore, these two cumulative projects are not located close enough to the Project Site to contribute to cumulative impacts to visual resources, localized air quality, cultural resources, energy, geology and soils, hazards and hazardous materials, hydrology and water quality, land use and planning, construction noise, and utilities and service systems. As set forth in the comparative analysis above, the Modified Project would result in reduced or similar impacts when compared with those identified in the Certified EIR. In addition, the Modified Project would implement the same mitigation measures identified in the Certified EIR including Mitigation Measure T-1, which would mitigate cumulative traffic intersection impacts. Thus, there would be no increase in the Modified Project’s incremental contribution to any cumulative impacts evaluated in the Certified EIR. In addition, the Certified EIR evaluated a near-term buildout year of 2020 as well as horizon year conditions in 2030. Thus, the buildout year of the Modified Project of 2016 is well within the anticipated future growth envelope evaluated in the Certified EIR. VII. Conclusion As demonstrated by the discussion above, and as summarized in Table 1 on page 50, due to the reduction in gross leasable area and gross floor area, impacts associated with the Modified Project would be similar to or less than the impacts of the Original Project addressed in the Certified EIR. In addition, the impacts of the Modified Project would also be less than those of the Approved Project. Thus, a new significant environmental effect or a substantial increase in the severity of previously identified significant effect would not result from the proposed modifications. In addition, all of the mitigation measures included as part of the Certified EIR would continue to be implemented under the Modified Project. As all of the impacts would be within the envelope of impacts analyzed in the Certified EIR, no additional environmental analysis of the Modified Project is necessary. 4 Gibson Transportation Consulting, Inc., Trip Generation Assessment of the Modified Westfield Carlsbad Project Memorandum, July 3, 2014 Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 50 Table 1 Comparison of Impacts Under Original Project and Modified Project Issue Original Project Modified Project Visual Resources Scenic Vistas or Corridors Less than Significant Less than Significant (Similar) Scenic Resources Less than Significant Less than Significant (Similar) Visual Character and Quality of the Site Less than Significant Less than Significant (Similar) Air Quality Construction Less than Significant Less than Significant (Similar) Operation Less than Significant Less than Significant (Less) Cultural Resources Less than Significant with mitigation Less than Significant with mitigation (Similar) Energy Construction Less than Significant Less than Significant (Similar) Operation Less than Significant Less than Significant (Less) Geology and Soils Less than Significant with mitigation Less than Significant with mitigation (Similar) Greenhouse Gas Emissions Less than Significant Less than Significant (Less) Hazards and Hazardous Materials Construction Less than Significant with mitigation Less than Significant with mitigation (Similar) Operation Less than Significant Less than Significant (Similar) Hydrology and Water Quality Hydrology Less than Significant Less than Significant (Similar) Surface Water Quality Less than Significant with mitigation Less than Significant with mitigation (Similar) Groundwater Less than Significant Less than Significant (Similar) Addendum City of Carlsbad Westfield Carlsbad EIR Addendum September 2014 Page 51 Table 1 (Continued) Comparison of Impacts Under Approved Project and Modified Project Issue Original Project Modified Project Land Use and Planning Consistency with Applicable Plans Less than Significant Less than Significant (Similar) Land Use Compatibility Less than Significant Less than Significant (Similar) Noise Construction Less than Significant Less than Significant (Similar) Operation Less than Significant Less than Significant (Similar) Paleontological Resources Less than Significant with mitigation Less than Significant with mitigation (Similar) Transportation/Traffic Existing Plus Project Less than Significant Less than Significant (Less) Near Term (Year 2020) Conditions Less than Significant Less than Significant (Less) Horizon Year (Year 2030) Conditions Less than Significant Less than Significant (Less) Utilities/Service Systems Water and Sewer Less than Significant Less than Significant (Less) Storm Water/Drainage Less than Significant Less than Significant (Similar) Solid Waste Less than Significant Less than Significant (Less) Source: Matrix Environmental, 2014. Exhibit “B” June 6, 2013 MITIGATION MONITORING AND REPORTING PROGRAM FINAL ENVIRONMENTAL IMPACT REPORT FOR WESTFIELD CARLSBAD SPECIFIC PLAN/SITE DEVELOPMENT PLAN PROJECT EIR 09-02/SP 09-01/SDP 09-04 State Clearinghouse No. 2010011004 Prepared for: City of Carlsbad Planning Division 1635 Faraday Avenue Carlsbad, California 92008 December 2012 Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 1 December 2012 MITIGATION MONITORING AND REPORTING PROGRAM WESTFIELD CARLSBAD SPECIFIC PLAN / SITE DEVELOPMENT PLAN PROJECT Mitigation measures have been identified in the Environmental Impact Report for the Westfield Carlsbad Project (project) to reduce or eliminate potential environmental impacts. The City of Carlsbad (City) is required to implement all adopted mitigation measures. In order to ensure compliance, the following mitigation monitoring and reporting program has been formulated. This program consists of a checklist followed by a detailed description of the mitigation measures. Key objectives of the project are to: • Develop a Specific Plan that guides the modernization and revitalization of Westfield Carlsbad into a contemporary, vibrant, dynamic, convenient, and competitive shopping center that attracts visitors from the surrounding community and the larger market area. • Codify development standards to address landscaping, parking, uses, signage, and maintain building design criteria to ensure future redevelopment in the Specific Plan area is compatible with the proposed Westfield Carlsbad Specific Plan and in conformance with the Carlsbad General Plan and its associated policies and goals. • Develop updated, expanded, flexible, and enhanced retail, dining, commercial, and entertainment spaces in a cohesive and economically feasible manner to enable tenants to be competitive in a changing marketplace. • Establish Westfield Carlsbad as a prominent regional retail center that is attractive to a wide variety of high-quality retailers and provides a wide range of shopping and dining choices to the surrounding community and on a regional scale. • Establish Westfield Carlsbad as a safe location for visitors through enhanced lighting and security standards that optimize public safety. • Incorporate attractive outdoor gathering places into Westfield Carlsbad and create a pedestrian-friendly site through creation of enhanced pedestrian connections between on-site uses. • Enhance employment opportunities in the City through the creation of construction- and commercial-related jobs that are fully integrated into the community. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 2 December 2012 • Create improved street presence for Westfield Carlsbad along El Camino Real that provides visual identity, a visual gateway into the northern portion of the City, and pedestrian gateways from the public sidewalks into the shopping center. • Expand and enhance the utilization and safety of pedestrian linkages to and from Westfield Carlsbad and the surrounding community through improved streetscape, lighting, and security standards. • Revitalize the property in a sustainable manner through re-use of existing buildings and infrastructure where feasible and implementation of various environmentally sensitive project design features. • Improve the water quality in and downstream of the Specific Plan area through low impact development design features, such as vegetated strips (bioswales) and pervious pavement. • Fuel economic growth in the City and strengthen the City’s tax base through sales and property taxes. A mitigation checklist has been prepared for the project. Table 1 summarizes the mitigation measures for the project. Information contained within the checklist clearly identifies the mitigation measure, delineates the monitoring schedule, and defines the conditions required to verify compliance. Following is an explanation of the seven columns that constitute the checklist. Column 1 Mitigation Measure: An inventory of each mitigation measure is provided with a brief description. Column 2 Type: Each mitigation measure is classified as Project Design Mitigation (PD), Project Construction Mitigation (PC), Ongoing Mitigation (OM), or Long-Term Mitigation (LT) in order to identify at what stage in the project development process the mitigation measure can be implemented based upon the following definitions: – PD - Project Design Mitigation - mitigation that has been incorporated into the project at the design phase of project development (e.g., traffic control plan, landscape plan); – PC - Project Construction Mitigation - mitigation that is to be initiated at the project site prior to and/or during construction to avoid construction related impacts (e.g., dust or noise control measures); Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 3 December 2012 – OM - Ongoing Mitigation - mitigation associated with the project over a period of time (e.g., success of revegetation); – LT - Long-Term Mitigation - mitigation that requires monitoring over a greater period of time (e.g., revegetation monitoring program). Column 3 Monitor: Identifies the City division or other public agency that is responsible for determining compliance with the mitigation measure and for informing the Planning Division about compliance. Column 4 Schedule: The monitoring schedule depends upon the progression of the overall project. Therefore, specific dates are not used within the “Schedule” column. Instead, scheduling describes a logical succession of events (e.g., prior to construction, annual) and if necessary, delineates a follow-up program. Column 5 Compliance Action: The monitor can easily determine a mitigation measure’s completion by referring to “Compliance Action.” Upon satisfaction of the requirement listed in this column, the mitigation measure is considered complete. Column 6 Verification of Compliance: The monitor verifies completion of the particular mitigation measure by initialing and dating in this column. Where the “Schedule” column indicates annual or other ongoing mitigation measures, verification of compliance may not occur until completion of the project. Provision of all required signatures within the Verification of Compliance column signifies conclusion of the monitoring program. Column 7 Remarks: The status of ongoing and cumulative mitigation measures is to be documented during each visit. The space provided for remarks is obviously too small for inclusion of the remarks. It is intended that this space be used to indicate whether there are specific comments pertaining to the status of the mitigation measure. If there are additional comments they are to be attached to the checklist. Progress reports are required for revegetation programs. Information provided within progress reports will be helpful in the development of future mitigation programs. This program is to be adopted by the lead and responsible agencies upon formulation of findings in order to comply with the requirements set forth by Assembly Bill 3180 (Public Resources Code Section 21081.6). Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 4 December 2012 TABLE 1 MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Cultural Resources C-1 For the current SDP proposal and any future SDPs involving grading, archaeological and Native American monitor(s) shall be on site during initial ground disturbance and grading operations in the event that unknown archaeological resources are encountered during construction. PC Carlsbad Planning Division and Construction Management Division Prior to and during construction Prior to issuance of the grading permit, the developer and contractor shall both provide a statement agreeing to comply in full with Mitigation Measure C-1 during grading and construction. Evidence of a contract with a qualified archaeologist and Native American monitor shall be provided to the Planning Division prior to issuance of the grading permit. The contract shall include on-site monitoring at all times during initial ground disturbance and grading operations in the event that unknown archaeological resources are encountered during construction. C-2 If archaeological resources are discovered during project construction, all work in the area of the find shall cease, and a qualified archaeologist shall be retained by the City to investigate the find, and to make recommendations on its disposition. The archaeologist shall consult with a representative from the Pala Band of Mission Indians regarding the significance of the discovery. The City shall donate the resource to the appropriate interested party and/or museum for recordation and/or curation. PC Carlsbad Planning Division and Construction Management Division During excavation and grading activities Prior to issuance of the grading permit, the developer and contractor shall both provide a statement agreeing to comply in full with Mitigation Measure C-2 through C-4 during grading and construction. If archaeological resources are discovered during project construction, all work in the area of the find shall cease, and a qualified archaeologist shall be retained by the City to investigate the find, and to make recommendations on its disposition. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 5 December 2012 TABLE 1 MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Cultural Resources (cont.) C-3 If human remains are discovered during project construction, all work shall cease and the San Diego County Coroner’s Office shall be contacted pursuant to procedures set forth in Section 7050.5 of the California Health and Safety Code. The City shall follow the recommendations of the San Diego County Coroner’s Office and document the subsequent management of the remains in the project file. PC Carlsbad Construction Management Division During excavation and grading activities If human remains are discovered during project construction, all work shall cease and the San Diego County Coroner’s Office shall be contacted. C-4 If human remains are discovered and the San Diego County Coroner determines the remains to be Native American, the Native American Heritage Commission shall be contacted and shall identify the “most likely descendant.” Their treatment shall comply with procedures consistent with Public Resources Code Section 5097.98 et al. PC Carlsbad Construction Management Division During excavation and grading activities If human remains are discovered and the San Diego County Coroner determines the remains to be Native American, the Native American Heritage Commission shall be contacted. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 6 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Geology and Soils GS-1 Prior to issuance of a project grading permit, a detailed geotechnical investigation report shall be submitted to the City Engineer for review and approval. This investigation shall address all geotechnical concerns identified in the Geotechnical Reconnaissance Report prepared for the proposed project by GEOCON (2010), as well as other applicable issues, and shall conform to all pertinent requirements of the City’s Technical Guidelines for Geotechnical Reports. Specifically, the detailed project geotechnical investigation shall review and update recommendations in the Geotechnical Reconnaissance Report for issues including seismically-induced ground shaking and liquefaction/dynamic settlement, as well as compressible/expansive soils, shallow groundwater drainage, oversize materials, and foundation/footing/pavement/retaining wall design. PD and PC Carlsbad Land Development Engineering Division Prior to issuance of a grading permit A final geotechnical report that addresses site-specific geotechnical considerations shall be prepared and submitted to the City Engineer for approval. The final report shall address engineering measures for project-specific site conditions to minimize seismically- induced ground shaking and liquefaction/dynamic settlement, as well as soil erosion, compressible/ expansive soils, shallow groundwater drainage, oversize materials and foundation/footing/pavement/retaining wall design. This investigation would be conducted pursuant to all applicable regulatory requirements of the City of Carlsbad and related standards such as the IBC and CBC. Project construction and maintenance shall comply with the recommendations of the final report as approved by the City Engineer. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 7 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Geology and Soils (cont.) Project design, construction and maintenance shall implement and comply with all recommendations/requirements identified in the approved detailed geotechnical investigation report, as well as any other applicable requirements identified by the City Engineer. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 8 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hazards and Hazardous Materials Haz-1 Contract specifications shall require that any building materials found to contain asbestos containing- materials (ACMs) or lead-based paint (LBP) shall be handled using proper Health and Safety precautions and the materials shall be properly disposed as hazardous waste according to federal, state and local regulations. ACMs shall be removed by a licensed asbestos abatement contactor. A certified asbestos consultant shall conduct abatement planning, monitoring (as needed), oversight, and reporting to ensure its proper removal and disposal. PC Carlsbad Building Division During construction Building plans/contract specifications shall require the use of proper Health and Safety precautions if any building materials are found to contain ACMs or LBP. A licensed asbestos abatement contractor and certified asbestos consultant shall be retained if such materials are found during construction or demolition. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 9 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality WQ-1 Prior to issuance of a project grading permit, a Storm Water Pollution Prevention Plan (SWPPP) shall be submitted to the City Engineer for review and approval. The project SWPPP shall include adequate best management practices (BMPs), to the satisfaction of the City Engineer, to demonstrate conformance with the NPDES Construction General Permit (Order No. 2009-0009-DWQ) and related City requirements for the issues of erosion/sedimentation, construction-related hazardous materials, and demolition-related debris generation. While final BMPs would be determined as part of the noted SWPPP process based on site- specific parameters, they would likely include standard measures from the NPDES Permit text and City Storm Water Standards, as outlined below. PD and PC Carlsbad Land Development Engineering Division Prior to and during construction Prior to issuance of a grading permit, the developer shall prepare and submit for review and approval of the Carlsbad City Engineer, a SWPPP to control pollutants in compliance with the City’s Standard Urban Storm Water Mitigation Plan (SUSMP), General Construction Storm Water Permit, and the General Municipal Storm Water Permit. The developer shall be responsible for monitoring and maintaining all project BMP erosion control measures on a weekly basis. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 10 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) Erosion/Sedimentation • Use phased grading schedules to limit the area subject to erosion at any given time. • Prepare and implement a Construction Site Monitoring Program (CSMP) to ensure appropriate monitoring, testing, BMP effectiveness, and conformance with applicable discharge requirements. • Prepare and implement a Rain Event Action Plan (REAP), if applicable (i.e., depending on risk level), to ensure that active construction areas/activities have adequate erosion and sediment controls in place within 48 hours of the onset of any likely precipitation event (i.e., 50 percent or greater probability of producing precipitation, per National Oceanic and Atmospheric Administration projections). • Properly manage storm water and non-storm water flows to minimize runoff. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 11 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Use erosion control/stabilizing measures such as geotextiles, mulching, mats, plastic sheets/tarps, fiber rolls, soil binders, compost blankets, soil roughening, or temporary hydroseeding (or other plantings) in appropriate areas (e.g., graded areas). Use appropriate sediment controls to protect the construction site perimeter and prevent off-site sediment transport, potentially including measures such as temporary inlet filters, silt fences, fiber rolls, silt dikes, biofilter bags, gravel bags, compost socks/berms, temporary sediment basins, check dams, street sweeping/vacuuming, active treatment systems (ATS), energy dissipators, stabilized construction access points/sediment stockpiles, and properly fitted covers for sediment transport vehicles. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 12 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Store BMP materials on-site to provide “standby” capacity adequate for the complete protection of exposed areas and to prevent off-site sediment transport. • Provide full erosion control for disturbed areas not actively worked for seven (7) or more consecutive calendar days during the rainy season (October 1 to April 30), or 14 or more consecutive calendar days during the non-rainy season. • Provide appropriate training for personnel responsible for BMP installation and maintenance. • Use solid waste management efforts such as street sweeping, and proper containment and disposal of construction debris. • Comply with local dust control requirements. • Install permanent landscaping, with emphasis on native and/or drought-tolerant varieties, as soon as feasible during or after construction. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 13 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Implement appropriate monitoring and maintenance efforts (e.g., prior to, during and after storm events) to ensure proper BMP function and efficiency. • Implement sampling/analysis, monitoring/reporting and post- construction management programs per NPDES and/or City requirements. • Restrict paving operations during wet weather and use sediment control devices downstream of paving activities. • Implement additional BMPs as necessary to ensure adequate erosion and sediment control. Construction-related Hazardous Materials • Minimize the amount of hazardous materials on-site, and restrict storage/use locations to areas at least 50 feet from storm drains and surface waters. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 14 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Use raised (e.g., on pallets), covered, and/or enclosed storage facilities for all hazardous materials, and maintain accurate and up-to-date written inventories and labels. • Use berms, ditches, and/or impervious liners (or other applicable methods) in material storage and vehicle/equipment maintenance and fueling areas to provide a containment volume of 1.5 times the volume of stored/used materials and prevent discharge in the event of a spill. • Place warning signs in areas of hazardous material use or storage and near storm drains (or other appropriate locations) to avoid inadvertent disposal. • Properly maintain all construction equipment and vehicles. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 15 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Properly contain and dispose of wastes and/or slurry from sources including concrete, finishing compounds, dry wall, and paint, by using methods such as providing properly designed and contained washout areas, avoiding overuse, and protecting storm drain inlets. • Use appropriate measure to control non-storm water wastes, such as containment and treatment. • Provide training for applicable employees in the proper use, handling, and disposal of hazardous materials, as well as appropriate action to take in the event of a spill. • Store absorbent and clean-up materials in readily accessible locations. • Properly locate, maintain, and contain wastewater facilities. • Regularly (at least weekly) monitor and maintain hazardous material use/storage facilities and operations to ensure proper working order. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 16 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Restrict construction debris storage areas to appropriate locations at least 50 feet from storm drain inlets and water courses. • Use appropriate storage facilities for construction debris, including adequately sized watertight dumpsters, covers to preclude rain from contacting waste materials, impervious liners, and surface containment features such as berms, dikes, or ditches to prevent run-on and runoff. • Employ a licensed waste disposal operator to regularly (at least once a week) remove and dispose of construction debris at an authorized off-site location. Demolition-related Debris Generation • Recycle appropriate (i.e., non-hazardous) construction debris for on- or off-site use whenever feasible. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 17 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Restrict construction debris storage areas to appropriate locations at least 50 feet from storm drain inlets. • Use appropriate storage facilities for applicable construction debris, including adequately sized watertight dumpsters, covers to preclude rain from contacting waste materials, impervious liners and surface containment features such as berms, dikes, or ditches to prevent run-on, runoff and infiltration. • Employ a licensed waste disposal operator to regularly remove and dispose of construction debris in an authorized off-site location. • Implement appropriate controls for concrete sawing or grinding activities, such as slurry and debris containment. • Use dust-control measures such as watering to reduce particulate generation for pertinent locations/activities (e.g., concrete removal). Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 18 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Use appropriate erosion and sediment control measures downstream of all demolition activities. • Conform to applicable requirements related to the removal, handling, transport, and disposal of hazardous materials generated during demolition, including efforts such as implementing appropriate sampling and monitoring procedures; proper containment of contaminated materials during construction; providing protective gear for workers handling hazardous materials; ensuring acceptable exposure levels; and ensuring safe and appropriate handling, transport, and disposal of hazardous materials generated during project construction. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 19 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) WQ-2 The extraction and disposal of groundwater associated with project construction activities shall conform to all applicable requirements of the NPDES Groundwater Permit (R9-2008-0002). While final BMPs would be determined as part of the NPDES Permit process based on site-specific parameters, they would likely include standard measures from the NPDES Permit text, with typical requirements outlined below. • Use erosion/sedimentation controls similar to those described above in Mitigation Measure WQ-1. • Test extracted groundwater for appropriate contaminants prior to discharge. • Treat extracted groundwater prior to discharge, if required, to provide conformance with applicable discharge criteria (e.g., through methods such as filtration, aeration, adsorption, disinfection, and/or conveyance to a municipal wastewater treatment plant). PD and PC Carlsbad Land Development Engineering Division Prior to and During Construction Prior to issuance of permits or approvals for any public or private right-of-way improvements or site development plans, the developer shall prepare and submit for review and approval of the Carlsbad City Engineer, improvement plans that demonstrate that the project is designed so that the extraction and disposal of groundwater associated with project construction activities shall conform to all applicable requirements of the NPDES Groundwater Permit (R9-2008-0002). Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 20 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) WQ-3 Long-term project operation and maintenance shall conform to all applicable requirements of the NPDES Municipal Permit (Order No. R9-2007-0001) and related City standards, including the Grading Ordinance (Carlsbad Code of Ordinances, Title 15, Chapter 15.16); the Storm Water Management and Discharge Control Ordinance (Carlsbad Code or Ordinances, Title 15, Chapter 15.12); Engineering Standards Volume 4, Storm Water Standards Manual; and Engineering Standards Volume 1, General Design Standards. The project Storm Water Management Plan (SWMP) has identified a number of LID site design, source control, priority project, and treatment control BMPs to provide conformance to the noted requirements. These measures and associated maintenance efforts are summarized below and shall be implemented to the satisfaction of the City Engineer. PD and LT Carlsbad Land Development Engineering Division Prior to issuance of any construction permits; Throughout project operation and maintenance activities. Prior to issuance of permits or approvals for any public or private right-of-way improvements or site development plans, the developer shall prepare and submit for review and approval of the Carlsbad City Engineer, improvement plans that demonstrate that long-term project operation and maintenance shall conform to all applicable requirements of the NPDES Municipal Permit (Order No. R9-2007- 0001) and related City standards, including the Grading Ordinance (Carlsbad Code of Ordinances, Title 15, Chapter 15.16); the Storm Water Management and Discharge Control Ordinance (Carlsbad Code or Ordinances, Title 15, Chapter 15.12); Engineering Standards Volume 4, Storm Water Standards Manual; and Engineering Standards Volume 1, General Design Standards. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 21 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) LID Site Design BMPs – LID site design BMPs are intended to control post-development runoff, erosion potential, and contaminant generation by mimicking the natural hydrologic regime to the maximum extent practicable (MEP), and capturing, filtering, storing, evaporating, detaining, and/or infiltrating runoff close to its source. Specific LID site design BMPs identified in the project SWMP include the following: • Limit the extent of impervious surfaces to the MEP by maximizing building density with a multi-story design (per City build height limitations), designing buildings and circulation facilities to minimize roof and pavement areas, and maintaining associated access roads and parking lots at the minimum allowable width of 24 feet. LID site design, source control, priority project, and treatment control BMPs shall meet or exceed the effectiveness of those evaluated in the project SWMP to the satisfaction of the Carlsbad City Engineer. The City Land Development Engineering Division shall confirm in writing the mitigation to be implemented. Building plans shall list measures to be implemented as directed by City staff. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 22 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Preserve existing vegetation wherever feasible; maximize the use of native and/or drought-tolerant landscaping; use pervious surfaces (turf, gravel or pervious pavement) wherever feasible; and direct site drainage from parking areas and rooftops into pervious areas, (e.g., vegetated swales and pervious pavement) to the MEP. • Drain impervious areas (parking lots and rooftops) to engineered treatment control BMPs or Integrated Management Practices (IMPs). The described LID site design BMPs would help reduce long-term contaminant generation by retaining pervious areas and limiting increases in site runoff rates/amounts, increasing filtering and infiltration potential, and minimizing chemical applications (i.e., pesticides, herbicides, and fertilizers). Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 23 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) Source Control BMPs - Source control BMPs are intended to avoid or minimize the introduction of contaminants into storm drains and natural drainages by reducing on-site contaminant generation and off-site contaminant transport to the MEP. Specific source control BMPs identified in the project SWMP include the following: • Design trash storage area to include impervious (concrete) bases, slopes to prevent run-on/runoff to/from adjacent areas; walls and gates to prevent trash dispersal; and covers and attached receptacle lids to minimize direct precipitation contact. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 24 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Install “no dumping” stencils, tiles, and/or signs (per current City guidelines) at all proposed on-site storm drain inlets and catch basins to discourage illicit contaminant discharge. • Provide storm water pollution educational materials to site owners, lessees and operators. The described source control BMPs would help improve long-term water quality within and downstream of the site by avoiding or minimizing runoff, contaminant generation, and exposure of potential contaminants to storm flows at the source. Priority Project BMPs - Priority project BMPs are intended to provide additional or enhanced control for facilities or uses that encompass specific targeted contaminants, and/or that exhibit increased potential for contaminant discharge. Specific priority project BMPs identified in the project SWMP include the following: Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 25 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • Although two of the three would not be covered, proposed loading docks shall be sloped away from the driveways, with trench drains located at the backs of the loading areas. Trench drain filter inserts shall be installed to provide treatment prior to discharge to the storm drain. • Equipment wash areas at restaurants (or other applicable sites) shall be indoors to prevent direct precipitation contact, and linked to the sanitary sewer system to preclude discharge into the storm drain system. Condensate drain lines shall discharge to landscaped areas if the flow is small enough that runoff will not occur. • The described priority project BMPs would help improve long- term water quality within and downstream of the SP area by avoiding or minimizing the introduction of related contaminants into the project storm drain system. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 26 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) Treatment Control BMPs - Treatment control (or structural) BMPs are designed to remove pollutants from runoff to the MEP through means such as filtering, treatment, or infiltration. The described use of LID site design, source control, and priority project BMPs is intended to reduce treatment requirements by preserving existing hydrologic conditions and preventing pollutants from entering storm water runoff to the MEP. Treatment control BMPs would be required for the project, however, with specific proposed measures in the project SWMP including the installation of approximately 0.44 acre of vegetated swales, and 0.69 acre of pervious pavement, and the use of FloGard® LoPro trench drain filter inserts (or other equivalent units approved by the City Engineer) at loading docks. Summary descriptions of the proposed treatment BMPs are provided below, with additional information included in the project SWMP. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 27 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) Vegetated swales typically function by slowing runoff velocities and allowing sediment and other pollutants to settle, and also provide some infiltration capacity. Targeted pollutants include sediment, metals, and hydrocarbons (high removal efficiency); trash and organic materials (medium removal efficiency); and nutrients and pathogens (low removal efficiency). Ten-foot wide vegetated swales would be installed along the southern (Marron Road) and eastern (El Camino Real) SDP perimeters. Smaller areas of five-foot wide vegetated swales would be installed in the parking lot north of the expanded portion of the mall building. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 28 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) Pervious pavement typically includes a high-permeability concrete layer underlain with materials such as crushed rock, sand, gravel, filter fabric, and appropriately permeable soil. Pervious pavement typically exhibits moderate to high removal efficiencies for pollutants including nutrients and heavy metals, and also provides some capacity for infiltration and runoff control. Pervious pavement would be installed along the southern and eastern perimeter of the parking areas, generally alongside the vegetated swales and in the reconfigured parking lot. The identified FloGard® LoPro trench drain filter inserts consist of multi-modal facilities designed to collect silt, trash and debris, and petroleum hydrocarbons (oil and grease) from surface water runoff. They typically include a polypropylene filter element and a Fossil Rock™ filter medium for hydrocarbon retention. Such media filtration systems generally exhibit high removal efficiencies for sediment, trash and debris, metals and hydrocarbons, and a medium removal efficiency for bacteria. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 29 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) Trench drain filter inserts would be installed at the loading docks since these areas would not be covered, and would treat runoff from the loading areas before it is released into the storm drain system. Based on the described treatment BMPs identified in the project SWMP, the following measures are applicable to the proposed project: Approximately 0.44 acre of vegetated swales shall be incorporated into the SP area drainage system as shown on the Drainage Management Areas figure of the project SWMP, with runoff from surface parking areas and rooftops to be directed into the on-site vegetated swales to the MEP. Approximately 0.69 acre of pervious pavement shall be incorporated into the SP area drainage system as shown on the Drainage Management Areas figure of the project SWMP, with runoff from surface parking areas and rooftops to be directed into the on-site pervious pavement to the MEP. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 30 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Hydrology and Water Quality (cont.) • FloGard® LoPro trench drain filter inserts (or other equivalent units approved by the City Engineer) shall be installed in the trench drains at the back of the loading dock areas, as described in the project SWMP and shown on the associated Drainage Management Areas figure. • BMP Maintenance - All project related BMPs shall be maintained in perpetuity by the project owner/applicant (and/or property tenants as applicable). Specific requirements shall be identified in the final SWMP and in a maintenance agreement to be approved by the City Engineer prior to issuance of any construction permits. Typical maintenance requirements for the types of BMPs identified for the proposed project include regular inspection, cleaning, and as-needed repair of applicable facilities (including pervious pavement and trench drain filter inserts); mowing, trimming, and replacement of vegetation in landscaping and vegetated swales; and removal of standing water. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 31 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Paleontological Resources (cont.) P-1 A Paleontological Mitigation Plan (PMP) shall be prepared prior to the start of construction of the current SDP proposal and any future SDPs that involve excavation into previously undisturbed areas of the Santiago Formation, as there is potential to encounter highly sensitive paleontological resources within the limits of the SP area. The following elements shall be included in the PMP: • As a condition of the grading permit, the developer shall comply with the following measures: − Prior to initiation of construction activities, the project developer shall retain a qualified paleontologist to carry out the mitigation program outlined here. A qualified paleontologist is defined as an individual with a M.S. or Ph.D. in paleontology or geology who is familiar with paleontological procedures and techniques. PD and PC Carlsbad Planning Division, Construction Management Division, and Land Development Engineering Division Prior to and during construction Prior to issuance of the grading permit, the developer and contractor shall both provide a statement agreeing to comply in full with Mitigation Measure P-1 during grading and construction. Evidence of a contract with a qualified paleontologist to carry out the mitigation program shall be provided to the Planning Division prior to issuance of the grading permit. The contract shall include on-site monitoring at all times during the original cutting of previously undisturbed deposits of high sensitivity formations (Santiago Formation) to inspect exposures for contained fossils. The contract shall also include recovery, cleaning, repairing, sorting, cataloging, and donation of recovered fossils, and preparation of a final summary report. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 32 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Paleontological Resources (cont.) − A qualified paleontologist shall be at the preconstruction meeting to discuss grading plans and consult with the grading and excavation contractors regarding the potential location and nature of paleontological resources and associated monitoring/recovery operations. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 33 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Paleontological Resources (cont.) A paleontological monitor shall be on site at all times during grading/excavation activities involving previously undisturbed deposits of high sensitivity formations (Santiago Formation) to inspect for well-preserved fossils. The paleontological monitor need not be on site during the original cutting of previously undisturbed deposits of zero sensitivity formations (alluvium and compacted fill). A paleontological monitor is defined as an individual who has experience in the collection and salvage of fossil materials. The paleontological monitor shall work under the direction of a qualified paleontologist. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 34 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Paleontological Resources (cont.) − In the event that well- preserved fossils or other unearthed paleontological resources are discovered, the paleontologist (or paleontological monitor) shall recover them. In most cases this fossil salvage can be completed in a short period of time. However, some fossil specimens (such as a complete large mammal skeleton) may require an extended salvage period. In these instances the paleontologist (or paleontological monitor) shall be allowed to temporarily direct, divert, or halt grading to allow recovery of fossil remains in a timely manner. Because of the potential for the recovering of small fossil remains, such as isolated mammal teeth, it may be necessary to set up a screen-washing operation on the site. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 35 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Paleontological Resources (cont.) − Fossil remains collected during the monitoring and salvage portion of the mitigation program shall be cleaned, repaired, sorted, and cataloged. − Prepared fossils, along with copies of all pertinent field notes, photos, and maps shall be deposited (as a donation) in a scientific institution with permanent paleontological collections such as the San Diego Natural History Museum. Donation of the fossils shall be accompanied by financial support for initial specimen storage. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 36 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Paleontological Resources (cont.) − A final summary report shall be completed and submitted to the Planning Division that outlines the results of the mitigation program. This report shall include discussions of the methods used, stratigraphic sections exposed, fossils collected, and significance of recovered fossils. Compliance with this mitigation measure shall be verified by the City of Carlsbad’s Land Development Engineering Division. Exhibit “B” June 6, 2013 Westfield Carlsbad (SCH No. 2010011004) City of Carlsbad Mitigation Monitoring and Reporting Program 37 December 2012 TABLE 1 (CONT.) MITIGATION MEASURES FOR WESTFIELD CARLSBAD PROJECT Mitigation Measure Type Monitor Schedule Compliance Action Verification of Compliance Remarks Initial Date Transportation-Traffic T-1 Prior to issuance of building or grading permit (whichever comes first) for the current SDP proposal, the project applicant shall provide written proof from the City of Oceanside that they have paid their fair-share contribution toward adaptive-responsive signals along the segments of Vista Way (west of El Camino Real), Jefferson Street (south of Vista Way) and El Camino Real (south of Vista Way) to the satisfaction of the Carlsbad City Engineer. PD Carlsbad Land Development Engineering Division Prior to issuance of building or grading permit Provide written proof from City of Oceanside that fair share contribution has been paid by the project applicant. SD SSummary T able Street A ddress: 2525 El Camino Real APNs 156-302-08, 09 & 156-302-21, 22, 23, 24 Site A creage: Specific Plan Area: 77.47 Acres Area of Wor E xisting Zoning: C-2: General Commercial General Plan Designation: R: Regional Commercial E xisting Use: Regional Shopping Center Proposed Use: Regional Shopping Center Lot C lassification: Commercial N umber of Units: Not Applicable T otal N umber of Lots Proposed: None Proposed D ensity in D welling Units per A cre: Not Applicable T otal B uilding C overage (Specific Plan Area): 14.88AC / 77.47 AC = 19.2% B uilding Square F ootage: Existing Commercial 1,151,092 Existing Commercial to be Demolished or Relocated -225,631 Proposed New Commercial Level 1 135,912 Proposed New Commercial Level 2 & Partial Level 3 89,083 Total Commercial Proposed 1,150,456 Net New Commercial Proposed - 636 Percent of Landscape C overage (Area of Work) :: 14 % (See La E xisting Parking: 6,402 D isplaced Parking Total : (442) - PCR (0) - Parking Authority (0) - CMF (0) - City of Carlsbad (442) Reconfigured Parking: 143 Proposed Parking Spaces: 6,103 Proposed Parking Ratio: 5.0 cars/1000 SF Required Parking Spaces per SP 09-01 @ 4.00/1000 SF : 4,602 Sp N ote: Parking Calculations Include Entire Specific Site Area. Square F ootage of Required E mployee E ating A reas: Not Ap Square F ootage of O pen or Recreational Space for E ach Unn C ommon O pen Space: Not Applicable A rea of Site W hich is Undevelopable per Zoning O rdinance 21. 53. 230: Not Applicable C ubic F ootage of Storage Space: Not Applicable A verage D aily T raffic G enerated B y the Project by Use: Existing 1,151,092 GLA SF 4 Proposed 1,150,456 GLA SF 4 Net Decrease -636 GLA SF (per Transportation Analysis by Gibson Transportation, date W ater Provider: Carlsbad Water District 5950 El Camino Real Carlsbad CA 92008 760-438-2722 Sewer Provider: Carlsbad 1635 Faraday Ave Carlsbad CA 92008 760-602-2750 Uniform B uilding C ode O ccupancy C lassification: Group M T ype of C onstruction per Uniform B uilding C ode: Type II N Development will comply with Title 24 (2008) and the California Green Building Standards Code Water Demand Existing 10 Proposed 10 Net Decrease Sewer Demand Existing 4 Proposed 4 Net Decrease Irrigation Demand Existing Proposed Net Decrease Prepared By: No. Revision Date LEGEND Key Plan: Sheet Title SITE PLAN - O PROPOSED / RECONFIGURED BUILDING FOOTPRINT SPECIFIC PLAN BOUNDARY CARLSBAD SITE DEVELOPMEN SITE DEVELOPMENT PLAN BOUNDARY 2 PERMIT PACKAGE 2525 El Camino Real #100 Job No. Date PROPERTY LINES 1 Carlsbad, CA. 92008 (760) 729 7927 1080 03/05/2013 COMMERCIAL A1.0 Property Owner: APN 156-302-09, Property Owner: APN 156-302-08 Developer: APN 156-302-21 & APN 156-302-22 CMF PCR LLC, a Delaware limited liability Legal Description: Plaza Camino Real, company Westfield, LLC a California limited partnership c/o Westfield, LLC 225 Broadway, Suite 1700 LOTS 1 TO 27, INCLUSIVE, OF CARLSBAD TRACT NO. CT-76-18 c/o Westfield, LLC 11601 Wilshire Boulevard, 11th Floor San Diego, CA 92101 (PLAZA CAMINO REAL SHOPPING CENTER) IN THE CITY OF 11601 Wilshire Boulevard, 11th Floor Los Angeles, CA 90025 Attn: Stephen Fluhr CARLSBAD, IN THE COUNTY OF SAN DIEGO, STATE OF CALI- Los Angeles, CA 90025 Attn: Office of Legal Counsel with a copy to: FORNIA, ACCORDING TO MAP THEREOF NO. 8956, FILED IN Attn: Office of Legal Counsel 11601 Wilshire Boulevard, 11th Floor THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO Los Angeles, CA 90025 COUNTY, AUGUST 11, 1978. SEE PRELIMINARY TITLE REPORT Attn: Office of Legal Counsel Property Owner: APN 156-302-23 Property Owner: APN 156-302-24 FOR FULL DESCRIPTION. The Parking Authority of the City of Carlsbad, The City of Carlsbad, a municipal corporation a public corporation 1200 Carlsbad Village Drive c/o City of Carlsbad Carlsbad, CA 92008 1200 Carlsbad Village Drive Attn: City Attorney Carlsbad, CA 92008 Attn: City Attorney GeneralPlan Designation: R: Regional Existing Use:Regional Shopping Shopping Shopping ApplicabledU(Specific shed 1 2 ge6,402 (442)(0)(0)(0) (442) 1436,103ars/1000 09 IncludeEmReApplicableop pac e 1,151,092 1,150,456 by pa o TitleBuilding Existing Use:Regional Shopping Proposed Use:Regional Shopping Lot Classification:CommercialNumberofUnits:Not ApplicableTotalNumberofLotsProposeProposedDensityinDwellinge(Specific19.2% e: Demolished Level 1 Level 2 posedoverag6,402 (442) Authority (442) 143s: 6,103 5.0 c SP09 IncludedErRApplicablevelop pac rate 1,151,092 1,150,456 636 Analysis by Occupa r Unifo with TitleBuilding perSP Calculations Includeuiredn oNotApplicabledevApplicableeS ner 1,151,092 1,150,456 -636 Analysis IrrigationDemand Proposed Density in DweTotalBuildingCoverage14.88AC/77.47AC=19.2% Building Square Footage Existing Commercial Existing Commercial to beDemol Proposed New Commercial Proposed New CommercialTotalCommercialProposed Net New Commercial ProposedPercentofLandscapeCoExistingParking: Displaced Parking Total:-PCR-ParkingAuthority-CMF -Cityof Carlsbad Reconfigured Parking:Proposed Parking SpacesProposedParkingRatio: Required Parking Note:ParkingCalculationsSquareFootagSquareFootagCommonOpen Areaof Site Wh21.53.230: NotCubicFootage AverageDailyT Existing Proposedroposedr Net Decreasereaser (perTransportationTransportationT Analysis Water Provider: CarlsbadWaterDistrict 5950ElCamino RealCarlsbadCA92008760-438-2722SewerProvider: Carlsbad 1635 FaradayAveCarlsbadCA92008760-602-2750UniformBuilding Code O Type of Construction pe DevelopmentwillcomplyandtheCaliforniaGreenBuilding WaterDemand ExistingProposed Net Decrease Sewer Demand ExistingProposedNetDecrease IrrigationDemand o Proposed Proposed ixixxx ng Required Parking Spacesper CalculationseofRequgeofOpen Space:Nothich is UndNotApplicableeofStorag TrafficGe 1,151,092 1,150,456 ransportation Analysis Parking Legal Description:LOTS 1 TO 27, INCLUSIVE, (PLAZA CAMINO REALCARLSBAD,IN THECOUNTY Parking re 92008 Decrease Propertyropertyr Owner:APN15630209,Propertyropertyr Owner: S APN 156-302-08 APN 156-302-24 APN 156-302-09 MAIN S BUILDING S APN 156-302-23 APN 156-302-22 APN 156-302-21 S 0’ 120’ 240’ Source: Hofman Planning and Engineering, 2014. Figure 2 Conceptual Site Plan—Approved Project Page 7 Prepared By: No. Revision Date Sheet Title LEVEL 1 FLOOR PLAN MAIN BUILDING CARLSBAD SITE DEVELOPMENT PERMIT PACKAGE 2525 El Camino Real #100 Job No. Date Scale Carlsbad, CA. 92008 (760) 729 7927 Century City, CA 90067 A 1.1-1 2049 Century Park East 41st Floor Telephone 310 478 4456 Facsimile 310 478 4468 CARLSBADSEARS MACY’S JC PENNEY COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL MACY’S COMMERCIAL 0’ 40’ 80’ LEGEND RECONFIGURED COMMERCIAL EXISTING COMMERCIAL COMMON MALL AREA/ NEW OPEN AIR MALL STORAGE/ MALL MGMT PERIMETER HARDSCAPE/ LANDSCAPE BACK OF HOUSE Key Plan: Source: Hofman Planning and Engineering, 2014. Figure 3 Conceptual Site Plan—Modified Project First Floor Plan Page 9 Prepared By: No. Revision Date Sheet Title LEVEL 2 FLOOR PLAN MAIN BUILDING CARLSBAD SITE DEVELOPMENT PERMIT PACKAGE 2525 El Camino Real #100 Job No. Date Scale Carlsbad, CA. 92008 (760) 729 7927 Century City, CA 90067 A 1.2-1 2049 Century Park East 41st Floor Telephone 310 478 4456 Facsimile 310 478 4468 CARLSBADSEARS MACY’S JC PENNEY COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL 3’-8” METAL CANOPY MACY’S COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL 6’ METAL CANOPY 4’ METAL CANOPY 4’ METAL CANOPY 0’ 40’ 80’ LEGEND RECONFIGURED COMMERCIAL EXISTING COMMERCIAL COMMON MALL AREA/NEW OPEN AIR MALL STORAGE/ MALL MGMT PERIMETER HARDSCAPE/ LANDSCAPE BACK OF HOUSE Key Plan: Source: Hofman Planning and Engineering, 2014. Figure 4 Conceptual Site Plan—Modified Project Second Floor Plan Page 10 Prepared By: No. Revision Date Sheet Title ROOF PLAN- MAIN BUILDING CARLSBAD SITE DEVELOPMENT PERMIT PACKAGE 2525 El Camino Real #100 Job No. Date Scale Carlsbad, CA. 92008 (760) 729 7927 Century City, CA 90067 A 1.3-1 2049 Century Park East 41st Floor Telephone 310 478 4456 Facsimile 310 478 4468 CARLSBAD (760)7297927 TOP OF ENTRY CANOPY TOP OF PARAPET 50’-4” TOP OF PARAPET 39’-10” TOP OF PARAPET 36’-10” TOP OF PARAPET 36’-10” TOP OF PARAPET 55’-0” NEW ROOF +45’ NEW ROOF +59’5 NEW ROOF +45’ TOP OF CANOPY 42’-0” EXISTING ROOF +33’-35’ NEW ROOF +33’ TOP OF CANOPY 42’-0” EXISTING ROOF +34’ EXISTING ROOF +34’ EXISTING ROOF +35’ TOP OF CANOPY 42’-0” EXISTING ROOF +33’ TOP OF PARAPET NEW ROOF TOP OF CANOPY 37’-10” +33’ 43’-4” NEW ROOF +33’ TOP OF PARAPET 37’-10” EXISTING ROOF +33’ TOP OF PARAPET 43’-10” EXISTING ROOF +33’ NEW ROOF +45’ NEW ROOF +33’ NEW ROOF +33’ EXISTING ROOF +33’ NEW ROOF +45’ TOP OF ROOF 53’-8” TOP OF PARAPET 46’-4” TOP OF CANOPY 53’-8” TOP OF ROOF 54’-8” TOP OF PARAPET 44’-6” 0’ 40’ 80’ LEGEND Key Plan: NEW ROOF- 28,748 sf REMOVED ROOF- 96,796 sf SECONDARY ROOF STRUCTURE- 10,456 sf EXISTING TO REMAIN Source: Hofman Planning and Engineering, 2014. Figure 5 Conceptual Site Plan—Modified Project Roof Plan Page 11