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HomeMy WebLinkAbout2008-08-05; City Council; 19540; Agua Hedionda Creeks ProjectCITY OF CARLSBAD - AGENDA BILL 13 AB# 19,540 MTG. 8/05/08 DEPT. ENG CITY OF CARLSBAD DRAINAGE MASTER PI AN AND PLANNED LOCAL DRAINAGE AREA FEES / CALAVERA AND AGUA HEDIONDA CREEKS PROJECT EIR 04-02 / MCA 07-01 / ZCA 07-047 LCPA 07-06 DEPT. HEAD CITY ATTY. <S^2* CITY MGR. (tL_ RECOMMENDED ACTION: 1. City Council INTRODUCE Ordinance No. CS-004 AMENDING Carlsbad Municipal Code, Title 15, Chapter 15.08, Updating the Planned Local Drainage Area Fee Program, Carlsbad Drainage Master Plan (MCA 07-01); and 2. City Council INTRODUCE Ordinance No, CS-OOS AMENDING Title 21, Chapters 21.38, 21.203 and 21.205 of the Municipal Code by Deleting References to the Master Drainage Plan Adopted in 1994 and the Model Erosion Control Ordinance and Adding References to the Proposed City of Carlsbad Drainage Master Plan and Existing Engineering Standards, Carlsbad Drainage Master Plan (ZCA 07-04); and 3. City Council ADOPT Resplution No. 2008-229 CERTIFYING Environmental Impact Report EIR 04-02, Adopting the Candidate Findings of Fact, the Mitigation Monitoring and Reporting Program and Approving a Local Coastal Program Amendment to Revise and Delete References to the Master Drainage and Storm Water Quality Management Plan (MDSWQMP), Model Erosion Control Ordinance, and Grading Ordinance for the City of Carlsbad Drainage Master Plan and Calavera, Agua Hedionda Creeks Project Affecting Properties Citywide, and Portions of Agua Hedionda and Calavera Creeks in and Near the Rancho Carlsbad Residential Community and in Local Facilities Management Zones 8, 14, 15 and 24, Drainage Master Plan Update/Calavera and Agua Hedionda Creeks (EIR 04-02/MCA 07-01/ZCA 07-04/LCPA 07-06); and City Council ADOPT Resolution No.2008-230 APPROVING the 2008 Carlsbad Drainage Master Plan and Approving a Change to the City's Planned Local Drainage Area Fee, CIP Project No. 3872. ITEM EXPLANATION: Carlsbad's existing Master Drainage and Storm Water Quality Management Plan (MDSWQMP) was adopted by the City Council in March 1994 and amended in 1996. Subsequent development of the City has resulted in the need to reassess existing storm water infrastructure requirements and capacity, and to update the MDSWQMP. On April 8, 2005, the City Council approved a Professional Services Agreement with Brown and Caldwell (B&C) Engineers to revise and update the City of Carlsbad Drainage Master Plan. The 2008 Carlsbad Drainage Master Plan (DMP) contains the results of the assessment of drainage areas, an outline of existing storm drain infrastructure, and the identification of needed improvements required to accommodate storm water runoff resulting from new developments within the City limits. The DMP update also provides planning level cost estimates and recommendations for updating the current Planned Local Drainage Area (PLDA) fee structure to ensure adequate funds exist for the construction pf future drainage facilities that suppprt proposed development. The DMP recommends the construction of 34 Master Drainage Plan projects and collecting $21,930,385 in Planned Local Drainage Area funds for future storm drain infrastructure. DEPARTMENT CONTACT: Steve Jantz, (760) 602-2738, siant@ci.carlsbad.ca.us FOR CITY CLERKS USE ONLY. COUNCIL ACTION:APPROVED D DENIED D CONTINUED D WITHDRAWN D AMENDED D Resolution 2008-230, Ordinance Nos. CS-004 & 005 CONTINUED TO DATE SPECIFIC Gt Sept. 9. 2QQ8 CONTINUED TO DATE UNKNOWN D RETURNED TO STAFF D OTHER-SEE MINUTES D *** Adopted Res. 2008-229 as amended Page 2 The objectives of the Drainage Master Plan update are as follows: 1. Assess the storm drain infrastructure needs of the four designated basins within the City boundaries; 2. Identify needed improvements such as additional infrastructure required for accommodating storm water runoff with limited hydraulic modeling for new developments; 3. Identify new storm water infrastructure to serve developing areas and the replacement of existing facilities to accommodate increased storm runoff; 4. Update proposed storm drain infrastructure cost estimates; 5. Create a plan for the replacement and maintenance of storm water facilities; 6. Update Master Plan facility information for use with the City's Geographical Information System; 7. Recommend an updated PLDA fee structure; 8. Identify non-PLDA projects, operations and maintenance activities; and 9. Review storm water quality requirements. Master Drainage Plan Facilities The City is divided into four major watersheds: • The Buena Vista Creek Watershed; • The Agua Hedionda Watershed; • The Encinas Creek Watershed; and • The Batiquitos Lagoon Watershed Three of the watersheds become lagoons prior to discharging to the Pacific Ocean. The Encinas Creek Watershed is the only one among the four watersheds that discharges directly to the Pacific Ocean. According to the tasks outlined in the Professional Service Agreement, Brown and Caldwell (B&C) was required to analyze the storm drain facilities in the 1996 MDSWQMP to determine if the Master Plan facilities were still necessary and to identify future storm drain system needs. To accomplish this task, B&C was required to perform limited hydrologic and hydraulic analysis on selected drainage sub-basins and master planned facilities. The analysis was categorized into three types; a) planned drainage system networks where development has occurred, b) current drainage facilities which may be inadequate due to additional impervious areas, and c) planned drainage system networks where development is scheduled to occur in the near future. Based on the results of the analysis effort, 34 Master Plan drainage facility projects were identified to accommodate the ultimate storm water flows from future development through buildout of the City. Planned Local Drainage Area Fee Structure The legislation providing authority for improvement exaction, including impact fees, are found in section 66483 of the Subdivision Map Act (Gov Code Sec 66410 et. seq.), Article 13 (D) section 6, Government Code Section 66000 known as the "Mitigation Fee Act". These sections set forth the nature, use and limitations of PLDA fees as does CMC Chapter 15.08. For example, money collected through such impact fees must be kept in separate PLDA fund accounts and expended solely for the construction or reimbursement of new drainage facilities within the specific PLDA basin. In determining the recommended PLDA fee structure, the primary consideration is to effectively and fairly apportion fees in relation to development's impact on required drainage facilities. Drainage runoff is directly related to the permeability (absorption) characteristics of land upon which the rainfall occurs. Under the PLDA fee program, fees paid by developers are used by the City to construct master plan projects as well as to reimburse developers that construct master plan facilities. PageS Currently, the City collects PLDA fees per development acre in two categories: Low and High runoff coefficients. The proposed PLDA fee structure is categorized as low, medium, and high runoff coefficient categories. The differences between the coefficients are based on land use designations. As an example, a single-family home provides more permeable area whereby runoff is naturally soaked into the ground (more landscape and yards). Conversely, office and planned industrial projects provide more parking lots and minimal landscape area whereby there is a higher rate of drainage runoff. The recommended PLDA fee structure and rates are as follows: Runoff Coefficient Low Medium High PLDA Basin A $5,270 $10,480 $22,837 PLDA Basin B $1,970 $3,797 $8,535 PLDA Basin C $1,912 $2,705 $8,287 PLDA Basin D $1,813 $2,966 $7,857 ($/developable acre) Dredging and Improvements to Agua Hedionda and Calavera Creek In addition to analyzing the program level impacts of the update to the Drainage Master Plan, EIR 04-02 analyzed the project level impacts of the Dredge and Improvements to the Agua Hedionda and Calavera Creeks within and adjacent to the residential community of Rancho Carlsbad. The dredge and improvement project proposes to conduct dredging operations and to make channel improvements along Agua Hedionda and Calavera Creeks to provide enhanced flood protection for the residential community of Rancho Carlsbad. Approximately 50% of the 504 existing residences within Rancho Carlsbad are currently located within the 100-year flood zone. After completion of the improvements, all but approximately nine of the residences will be removed from the 100-year flood zone. Planning Commission Action On January 16, 2008, the Planning Commission held a public hearing for the Carlsbad Drainage Master Plan/Calavera and Agua Hedionda Creeks project. The Planning Commission voted 6-0 (Cardosa absent) to recommend and approve the project as follows: Project Applications Environmental Impact Report EIR 04-02 EIR Findings of Fact EIR Mitigation Monitoring and Reporting Program Local Coastal Program Amendment LCPA 07-06 Zoning Code Amendment ZCA 07-04 Special Use Permit SUP 06-02 Coastal Development Permit CDP 06-04 Habitat Management Plan Permit HMPP 06-03 Planning Commission Action Recommend Certification Recommend Adoption Recommend Approval Approve* Council Action X X X * Subject to City Council certification of EIR 04-02 and adoption of Findings of Fact and Mitigation Monitoring and Reporting Program. Page 4 The Planning Commission did not review the proposed Drainage Master Plan or the proposed changes to Municipal Code Title 15 regarding Planned Local Drainage Area fee adjustments (MCA 07-01) as they are not subject to Commission review. Instead, staff provided Commissioners with copies of the Drainage Master Plan for information only. The last three applications listed in the above table, SUP 06-02, CDP 06-04, and HMPP 06-03, are required for the City's proposal to enhance flood control by dredging, improving, and maintaining the portions of Agua Hedionda and Calavera Creeks in and near the Rancho Carlsbad community (Exhibit 6). The Planning Commission's approval of the three permits is subject to certification of the Final EIR. However, since the project is already a component of the current Master Drainage and Storm Water Quality Management Plan (MDSWQMP) adopted in 1994, the project is not contingent upon approval of the proposed Drainage Master Plan, Local Coastal Program Amendment, or Zone Code Amendment. During the Planning Commission meeting, five people provided public testimony as to the following, which is paraphrased below: • The benefit that would be achieved by the proposed dredging and improving of Agua Hedionda and Calavera creeks since the project would enhance flood control in and near the Rancho Carlsbad residential community; • The need for sufficient funding for Drainage Master Plan components in general and specifically for components BR (bridge under future College Boulevard) and BJ-1 (also referred to as Basin BJ), a proposed retention basin near Rancho Carlsbad. Particularly expressed was whether funding would cover the relocation of Rancho Carlsbad uses, such as the RV storage and community gardens, that may be eliminated due to construction of BJ-1; • The importance of Component BJ-1 for flood protection for Rancho Carlsbad; • The apparent lack of analysis of land use impacts associated with construction of Component BJ-1; • The value of Agua Hedionda and Calavera creeks as a wildlife corridor, the possible loss of this corridor during the proposed dredging and improving of the creeks, and the concern that the EIR analysis of this topic is inadequate; • The lack of integration between the proposed Drainage Master Plan and other documents, such as those establishing water quality and habitat preservation requirements, which may hamper comprehensive watershed management; • The need for the Drainage Master Plan to contain guidelines that restrict conversion of natural drainages to concrete-lined channels, and; • The importance of meeting all the conditions of the HMP, specifically the hiring of a land manager for the City-owned Lake Calavera property. Many of the comments verbalized at the hearing were also expressed in letters received just prior to and following the Planning Commission hearing. These letters are attached as Exhibit 1 to the EIR resolution. Many of the comments contained in the correspondence raise concerns about the project's environmental impact. Generally, these comments have been addressed already by analysis in the Final EIR or by the responses to comments in the Final EIR. However, staff has also prepared additional responses to the comments raised in the recent correspondence. Staff has also revised portions of the EIR to clarify information about the alternatives. More information about the minor revisions to the EIR is contained in the Environmental Impact section below. One comment above regards the apparent lack of analysis of land use impacts associated with construction of Basin BJ-1. While not part of the attached responses to comments, the EIR does contain an analysis of land use impacts associated with all Drainage Master Plan components. As a program level rather than project level component, only a broad analysis of potential impacts was performed, which noted that construction of a retention basin is compatible with the residential and open space land use designations of the area. PageS Drainage Master Plan Public Outreach On July 23, 2008, staff held an informational meeting to describe the 2008 Carlsbad Drainage Master Plan, the Environmental Impact Report, and revised PLDA Fee Program with various members of the public, affected property owners, and representatives of the development community. Staff recommends the City Council approve the 2008 Drainage Master Plan; certify the Environmental Impact Report, as modified; adopt the Candidate Findings of Fact, as modified, and the Mitigation Monitoring and Reporting Program; approve the Local Coastal Program Amendment; and introduce ordinances to approve the Zoning Code and Municipal Code amendments. ENVIRONMENTAL IMPACT: The City of Carlsbad prepared an Environmental Impact Report (EIR) for the Drainage Master Plan Update/Agua Hedionda and Calavera Creeks project. The EIR includes a program level assessment of the potential impacts of the actions anticipated to be implemented under the long-term planning horizon of the Drainage Master Plan Update. It is anticipated that subsequent analysis and permits may or will be necessary to construct the various facilities identified in the Update. The EIR also includes a project level assessment for the proposed dredging and improvements to Agua Hedionda and Calavera Creeks. Accordingly, the EIR addresses fully the environmental impacts associated with this portion of the project such that permits for the dredging and improvements may be approved upon certification of the EIR. The EIR describes that program and/or project level components have potentially significant impacts in the areas of noise, biological resources (including cumulative biological impacts), cultural resources, and paleontological resources. However, the EIR cpncludes that all impacts can be mitigated to below a level of significance. The EIR also determines that at either the program or project level the project would result in no significant unavoidable impacts. A comprehensive description of the project's environmental analysis and impacts are contained in the attached EIR resolution and the Planning Commission staff report and minutes. The EIR Resolution contains attachments that include the additional comments and responses to comments as well as minor revisions to the EIR. The revisions consist of the following: o Clarification that the city-owned Lake Calavera parcel is a "mitigation parcel" rather than "mitigation bank" tp reflect that a formal banking agreement is unnecessary for city projects to mitigate there (This change also affects the Findings of Fact and Mitigation Monitoring and Reporting Program). o Revision of EIR Chapter 7, which considers alternatives to the project, to correct inconsistent headings; make Table 7-1, which compares the alternatives, consistent with its supporting text; and identify the correct environmentally superior alternative in Section 7.5, which summarizes the alternatives, so it is consistent with its supporting text. The additional responses and revisions to the EIR do not constitute "significant new information" as defined in California Environmental Quality Act (CEQA) Guidelines Section 15088.5 (a) and theref9re do not trigger the recirculation requirement. Instead, they merely clarify and amplify discussion already contained in the EIR and information about the project. FISCAL IMPACT: The purpose of the Planned Local Drainage Area (PLDA) Fee Program is to collect fees from development projects and apply the funds to identified Drainage Master Plan projects. The current list of Drainage Master Plan projects is outlined in the 1994 Master Drainage and Storm Water Quality Management Plan. Since 1995, the City has collected PLDA funds as a condition to the approyal of land development projects and applied those funds to the construction of the Master Plan Projects. The current PLDA Fee program, collected on the basis of development acre, is as follows: EXISTING PLDA FEE PROGRAM (S/ACRE) Runoff Coefficient Low High PLDA Basin A $2,130 $3,486 PLDA Basin B< <54,578 57,492 PLDA Basin C $3,423 $5,602 PLDA Basin D $46 $76 Page 6 In accordance with the adopted PLDA fee program, all collected PLDA funds are deposited into specific accounts known as Drainage Areas (Area A - D) corresponding with the 4 drainage watershed boundaries as noted above. Therefore, the funding for the various master plan projects is tracked and expended from the specific drainage area accounts. The timing and allocation of PLDA funds is identified and approved with the annual Capital Improvement Program. The 2008 Carlsbad Drainage Master Plan proposed construction of 34 Master Plan Projects with an estimated construction cost of $21,930,385. The following is a summary of current PLDA Area fund balances, an estimation of the construction costs for 34 proposed master plan facilities, and an estimation of future revenue from PLDA fee funding to allow for the construction of future master plan facilities: PLDA Fund Balance1 PLDA Master Plan Project Cost PLDA Funding Needs AREA A $249,639 $1,953,719 $1,704,080 AREAS $5,865,748 $12,727,555 $6,861,807 AREAC $3,679,499 $4,775,649 $1,096,150 AREAD $226,928 $2,473,462 $2,246,534 TOTAL $10,021,814 $21,930,385 $11,908,571 1The PLDA Fund Balances include the amounts used to purchase wetland mitigation credits from the North County HabitatBank as these credits will be used to mitigate future PLDA projects. To generate needed funding, staff is recommending amending the current PLDA fee and structure to include three runoff coefficient categories shown below. EXHIBITS: Runoff Coefficient Low Medium High PLDA Basin A $5,270 $10,480 $22,837 PLDA Basin B $1,970 $3,797 $8,535 PLDA Basin C $1,912 $2,705 $8,287 PLDA Basin D $1,813 $2,966 $7,857 ($/development acre) 1. 2. 3. 4. 5. Ordinance No.CS-004 AMENDING Carlsbad Municipal Code, Title 15, Chapter 6. 7. 8. 9. 10. 11. 15.08, Updating the Planned Local Drainage Area Fee Program, Carlsbad Drainage Master Plan (MCA 07-01); and Strikeput version of Ordinance No. CS-OQ4 amending Title 15.08 of the Carlsbad Municipal Code regarding Planned Local Drainage Area fees (MCA 07-01); and Ordinance No. CS-OOS AMENDING Title 21, Chapters 21.38, 21.203 and 21.205 of the Municipal Code by Deleting References to the Master Drainage Plan Adopted in 1994 and the Model Erosion Control Ordinance and Adding References to the Proposed City of Carlsbad Drainage Master Plan and Existing Engineering Standards, Carlsbad Drainage Master Plan (ZCA 07-04); and Strikeout version of Ordinance No. CS-005 amending Titles 21.38, 21.203 and 21.205 of the Carlsbad Municipal Code regarding proposed Zoning Ordinance text changes (ZCA 07-04). _ _.. nf%nResolution No. 2008-229 CERTIFYING Environmental Impact Report EIR 04-02, Adopting the Candidate Findings of Fact, the Mitigation Monitoring and Reporting Program and Approving a Local Coastal Program Amendment to Revise and Delete References to the Master Drainage and Storm Water Quality Management Plan (MDSWQMP), Model Erosion Control Ordinance, and Grading Ordinance for the City of Carlsbad Drainage Master Plan and Calavera, Agua Hedionda Creeks Project Affecting Properties Citywide, and Portions of Agua Hedionda and Calavera Creeks in and Near the Rancho Carlsbad Residential Community and in Local Facilities Management Zones 8, 14, 15 and 24, Drainage Master Plan Update/Calavera and Agua Hedionda Creeks (EIR 04-02/MCA 07-01/ZCA 07-04/LCPA 07- 06)' and Resolution No. 2008-230 APPROVING the 2008 Carlsbad Drainage Master Plan and Approving a Change to the City's Planned Local Drainage Area Fee, CIP Project No. 3872. Project Map: Agua Hedionda and Calavera Creek Dredging. Planning Commission Resolution Nos. 6376, 6377, 6378, 6379, 6380, and 6381. Planning Commission Staff Report dated January 16, 2008. Excerpt of Planning Commission Minutes dated January 16, 2008. Final EIR 04-02 for the City of Carlsbad Drainage Master Plan Update (previously distributed to Council and available for public review in the Planning Department). 1 ORDINANCE NO. CS-004 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA AMENDING CARLSBAD MUNICIPAL CODE, TITLE 15, 3 CHAPTER 15.08 UPDATING THE PLANNED LOCAL DRAINAGE AREA FEE PROGRAM 4 CASE NAME: CARLSBAD DRAINAGE MASTER PLAN CASE NO: MCA 07-01 5 The City Council of the City of Carlsbad California, does ordain as follows: 6 SECTION 1: That Title 15, Chapter 15.08 of the Carlsbad Municipal Code is amended 7 by the amendment of Section 15.08.010 to read as follows: 8 15.08.010 Purpose. 9 (a) This chapter imposes a fee to pay for various storm drain improvements within the city. The amount of the fee is based upon engineering analysis and has been calculated to be equal 10 to or less than the cost of the drainage improvement. The drainage improvements funded by this fee are designated in the report entitled City of Carlsbad Drainage Master Plan, dated July 11 2008, on file with the city engineer. (b) This chapter is necessary to ensure the completion of storm drainage, flood control and 12 water pollution control improvements in a timely manner concurrent with the need for such improvements. The construction of the drainage improvements funded by this fee will ensure compliance with the city's growth management standards relating to drainage facilities and with the water quality improvement requirements of the national pollutant discharge elimination 14 system permit issued for city storm drainage facilities. (Ord. NS-293 § 2 (part), 1994) 15 SECTION 4: That Title 15, Chapter 15.08 of the Carlsbad Municipal Code is amended by the amendment of Section 15.08.040 to read as follows:16 15.08.040 Fee. ' (a) The planned local drainage area fee schedule shall be established by city council resolution and shall be considered part of this chapter. (b) A planned local drainage area fee shall be paid by the owner or developer prior to the issuance of any building permit or occupancy permit or prior to final or parcel map approval for a project, whichever occurs first. The planned local drainage area fees shall be adjusted annually ,_» based upon the July, 2008 Engineering News Record Los Angeles Construction Cost Index of 9335.69 based on the 1967 average = one hundred. (c) If, as a condition of development, the project owner or developer is required to construct a planned local drainage facility, then the developer may receive a credit against payment of the 22 planned local drainage area fee. The amount of the fee credit shall not exceed the facility cost as estimated in the master drainage plan plus the adjustments provided for in subsection (b) of this section. If the cost of the planned local drainage facility installed by the developer exceeds the amount of the fee credit established by this subsection the developer is eligible for 24 reimbursement on the balance of the facility costs pursuant to Section 15.08.080 of this chapter. (d) The drainage fee paid for each property subject to this chapter shall be based upon the gross property acreage (including easements and not more than thirty feet of the fronting street right-of-way measured at right angles to the property line along the full extent of the street frontage) less any area of constrained land as it may be defined in Section 21.53.230 and based upon the runoff potential for the respective general plan designation for the property. The runoff 27 potential for each land use designation shall be as indicated within Appendix C of the City of Carlsbad Drainage Master Plan, dated July 2008. 28 1 (e) The applicant for a building permit may request adjustment of the PLDA fees specified in this chapter upon submittal of a written request to the city engineer. The request should include an 2 explanation of the reason for the requested adjustment and any documentation in support of the request. Upon review of the request, the city engineer shall determine whether to approve or 3 deny the requested adjustment. (Ord. NS-293 § 2 (part), 1994) 4 EFFECTIVE DATE: This ordinance shall be effective thirty (30) days after its adoption; and 5 the City Clerk shall certify the adoption of this ordinance and cause it to be published at least once 6 in a newspaper of general circulation in the City of Carlsbad within fifteen (15) days after its 7 adoption. 8 /// 9 /// 10 /// 11 /// 12 /// 13 /// 14 /// 15 /// 16 /// 17 /// 18 /// 19 /// 20 /// 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 /// 28 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 INTRODUCED AND FIRST READ at a Regular Meeting of the Carlsbad City Council on the day of , 2008, and thereafter PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad, California, on the day of , 2008, by the following vote, to wit: AYES: NOES: ABSENT: APPROVED AS TO FORM AND LEGALITY: RONALD R. BALL, City Attorney CLAUDE A. LEWIS, Mayor ATTEST: LORRAINE M. WOOD, City Clerk (SEAL) 1 Chapter 15.08 DRAINAGE AREA FEE 2 Sections: 15.08.010 Purpose. 3 15.08.020 Prohibition of development. 15.08.030 Application requirements. 4 15.08.040 Fee. 15.08.050 Exemption. 5 15.08.060 Use of fees. 15.08.070 Assessment districts. 6 15.08.080 Reimbursement agreements. 15.08.090 Advance of funds by city. 7 15.08.100 Expiration of chapter. 8 15.08.010 Purpose. (a) This chapter imposes a fee to pay for various storm drain improvements within the city. 9 The amount of the fee is based upon engineering analysis and has been calculated to be equal to or less than the cost of the drainage improvement. The drainage improvements 10 funded by this fee are designated in the report entitled City of Carlsbad Drainage Master Plan, dated July 2008 Master Drainage and Storm Water Quality Management Plan, 11 dated March, 1994, on file with the city engineer. (b) This chapter is necessary to ensure the completion of storm drainage, flood control and 12 water pollution control improvements in a timely manner concurrent with the need for such improvements. The construction of the drainage improvements funded by this fee will ensure compliance with the city's growth management standards relating to drainage facilities and with the water quality improvement requirements of the national pollutant discharge elimination system permit issued for city storm drainage facilities. (Ord. NS-293 §2 (part), 1994) 15.08.020 Prohibition of development. For any property subject to this chapter, notwithstanding any provision of this code to the contrary, no final or parcel map shall be approved nor shall any building permit or occupancy ' permit for any project be issued and no person shall build, use or occupy any project, without first paying the fee established by, or otherwise complying with, this chapter. (Ord. NS-293 § 2 18 (part), 1994) 15.08.030 Application requirements. In addition to any other requirements for a building permit authorized pursuant to Title 18 of this code and as established by the building official, the applicant for a building permit shall: „. (a) Submit a site plan showing the building footprint of all existing and proposed habitable structures on the property subject to this chapter together with a summary of the building 22 footprint areas for existing and proposed structure(s). (b) Pay the planned local drainage area fee established by action of this chapter. (c) Subsections (a) and (b) of this section shall apply to all new building construction, to all residential and non-residential remodels, enlargements or alterations where the proposed 24 building footprint is increased by fifty percent or greater over the existing building footprint. (d) This section shall not apply to property which was subdivided after October 16, 1980, and for which the subdivider for said property paid or received credit for payment of any PLDA fees. (Ord. NS-293 § 2 (part), 1994) 26 ///27 /// 28 1 15.08.040 Fee. (a) The planned local drainage area fee schedule shall be established by city council 2 resolution and shall be considered part of this chapter. (b) A planned local drainage area fee shall be paid by the owner or developer prior to the 3 issuance of any building permit or occupancy permit or prior to final or parcel map approval for a project, whichever occurs first. The planned local drainage area fees shall 4 be adjusted annually based upon the July January, 2008 4S94 Engineering News Record Los Angeles Construction Cost Index of 9335.69 §49r43 based on the 1967 average = one 5 hundred. (c) If, as a condition of development, the project owner or developer is required to construct a 6 planned local drainage facility, then the developer may receive a credit against payment of the planned local drainage area fee. The amount of the fee credit shall not exceed the 7 facility cost as estimated in the master drainage plan plus the adjustments provided for in subsection (b) of this section. If the cost of the planned local drainage facility installed by 8 the developer exceeds the amount of the fee credit established by this subsection the developer is eligible for reimbursement on the balance of the facility costs pursuant to 9 Section 15.08.080 of this chapter. (d) The drainage fee paid for each property subject to this chapter shall be based upon the 10 gross property acreage (including easements and not more than thirty feet of the fronting street right-of-way measured at right angles to the property line along the full extent of the 11 street frontage) less any area of constrained land as it may be defined in Section 21.53.230 and based upon the runoff potential for the respective general plan designation 12 for the property. The runoff potential for each land use designation shall be as indicated within Appendix C Table 4 3 City of Carlsbad Drainage Master Plan, dated July 2008 for the master drainage plan. (e) The applicant for a building permit may request adjustment of the PLDA fees specified in this chapter upon submittal of a written request to the city engineer. The request should include an explanation of the reason for the requested adjustment and any documentation in support of the request. Upon review of the request, the city engineer shall determine whether to approve or deny the requested adjustment. (Ord. NS-293 § 2 (part), 1994)16 15.08.050 Exemption. 17 Project by public agencies or entities shall be exempt from the provisions of this chapter. (Ord. 10 NS-293 §2 (part), 1994)1 o 15.08.060 Use of fees. Drainage area fees collected hereunder shall be segregated according to their source and deposited into a planned local drainage facilities fund established for each planned local drainage area and the funds therein and interest accruing thereto shall be expended solely for ~, the construction of or for reimbursement for construction of drainage facilities within the respective planned local drainage area. All of the fees collected shall be expended solely to 22 build or finance planned local drainage facilities serving the city. (Ord. NS-293 § 2 (part), 1994) 15.08.070 Assessment districts. If an assessment district or special taxing district is established for all or any part of the area 24 subject to this chapter to fund storm drain improvements which are or will be funded in whole or in part by the fee established by this chapter, the owner or developer of a project may apply to the city council for a credit against the fee in an amount equal to the assessment or taxes paid. (Ord. NS-293 § 2 (part), 1994) 26 /// 27 /// 28 1 15.08.080 Reimbursement agreements. The city council may, at its discretion, enter into a reimbursement agreement with a developer, 2 when said developer has constructed a planned local drainage facility improvement. Reimbursement shall be made only as fees are collected in connection with the development of 3 other property in the same planned local drainage area in which said facilities were constructed. The schedule of payments for the reimbursement shall take into consideration the schedule of 4 planned local drainage facility improvement construction contemplated in the adopted capital improvement program and shall be made at the sole discretion of the city council. The amount 5 of reimbursement shall be limited to the actual cost, including engineering and other costs, of such facilities at the time they are constructed. The term of reimbursement agreements shall not 6 exceed ten years. The payment of any reimbursement shall be limited to the extent that funds are available through the collection of the PLDA fees. If the amount of reimbursement exceeds 7 the cost of the facility as estimated in the master drainage plan including the adjustments provided for in Section 15.08.040(b), then the city council shall revise the facility fee schedule 8 accordingly. The developer requesting reimbursement shall pay or receive appropriate fee credits based upon the revised fee schedule. (Ord. NS-293 § 2 (part), 1994)9 15.08.090 Advance of funds by city. 10 The city may advance money from any available source or fund for the construction of improvements which would otherwise be paid for from fees collected pursuant to this chapter and reimburse itself from future fees. (Ord. NS-293 § 2 (part), 1994) 12 15.08.100 Expiration of chapter. This chapter shall be of no further force and effect when the city council determines that the amount of fees which have been collected reaches an amount equal to the cost of the storm drain improvements. (Ord. NS-293 § 2 (part), 1994) 15 16 17 18 19 20 21 22 23 24 25 26 27 28 u t 1 ORDINANCE NO. CS-OOS 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AMENDING TITLE 21, CHAPTERS 21.38, 21.203 AND 3 21.205 OF THE MUNICIPAL CODE BY DELETING REFERENCES TO THE MASTER DRAINAGE PLAN ADOPTED IN 1994 AND THE MODEL 4 EROSION CONTROL ORDINANCE AND ADDING REFERENCES TO THE PROPOSED CITY OF CARLSBAD DRAINAGE MASTER PLAN AND 5 EXISTING ENGINEERING STANDARDS. CASE NAME: CARLSBAD DRAINAGE MASTER PLAN 6 CASE NO: ZCA 07-04 7 The City Council of the City of Carlsbad, California, does ordain as follows: 8 SECTION 1: That Section 21.38.141 (c) (6) of the Carlsbad Municipal Code is amended 9 to read as follows: 10 6. A site specific technical report shall be required addressing the cumulative effects of developing each subwatershed and recommending measures to mitigate both 11 increased runoff and sedimentation. It shall be reviewed and prepared according to the City of Carlsbad Engineering Standards and provisions of the Local Coastal Program, with the 12 additions and changes adopted herein, such that a natural drainage system is generally preserved for the eastern undeveloped watersheds, but that storm drains are allowed for those western portions of the watershed which have already been incrementally developed. 14 SECTION 2: That Section 21.203.040 (B.) (1.) of the Carlsbad Municipal Code is amended to read as follows: 1. Buena Vista Lagoon. Developments located along the first row of lots bordering Buena Vista Lagoon, including the parcel at the mouth of the lagoon, shall be designated for 17 residential development at a density of up to four dwelling units per acre. Proposed development in this area shall be required to submit topographic and vegetation mapping and analysis, as well as soils reports, as part of the development permit application. Such 19 information shall be provided in addition to any required environmental impact report, and shall be prepared by qualified professionals and in sufficient detail to locate the boundary of wetland ,_„ and upland areas and areas of slopes in excess of twenty-five percent. Topographic maps shall be submitted at a scale sufficient to determine the appropriate developable areas, generally not ~1 less than a scale of one inch equals one hundred feet with a topographic contour interval of five feet, and shall include an overlay delineating the location of the proposed project. The lagoon 22 and wetland area shall be delineated and criteria used to identify any wetlands existing on the site shall be those of Section 30121 of the Coastal Act and based upon the standards of the local coastal program mapping regulations. Mapping of wetlands and siting of development shall be done in consultation and subject to the approval of the Department of Fish and Game. 24 Development shall be clustered to preserve open space for habitat protection. Minimum setbacks of at least one hundred feet from wetlands/lagoon shall be required in all development, 25 in order to buffer such sensitive habitat area from intrusion. Such buffer areas, as well as other open space areas required in permitted development to preserve habitat areas, shall be permanently preserved for habitat uses through provision of an open space easement as a condition of project approval. In the event that a wetland area is bordered by steep slopes (in 27 excess of twenty-five percent) which will act as a natural buffer to the habitat area, a buffer area of less than one hundred feet in width may be permitted. The density of any permitted 28 " development shall be based upon the net developable area of the parcel, excluding any portion of a parcel which is in wetlands or lagoon. As specified in subsection A of this section, a density 2 credit may be provided for that portion of the parcel which is in steep slopes. Storm drain alignments as proposed in the City of Carlsbad Drainage Master Plan which would be carried 3 through or empty into Buena Vista Lagoon shall not be permitted, unless such improvements comply with the requirements of Sections 30230, 30231, 30233 and 30235 of the Coastal Act by 4 maintaining or enhancing the functional capacity of the lagoon in a manner acceptable to the State Department of Fish and Game. Land divisions shall only be permitted on parcels 5 bordering the lagoon pursuant to a single planned development permit for the entire original parcel. 6 SECTION 3: That Section 21.203.040 (B.) (3.) (a.) of the Carlsbad Municipal Code is 7 amended to read as follows: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003, and as amended, and the City of Carlsbad Drainage Master Plan, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; 12 and (3) the additional requirements contained herein. Such mitigation shall become an element of the project, and shall be installed prior to the initial grading. SECTION 4: That Section 21.203.040 (B.) (3.) (c.) of the Carlsbad Municipal Code is amended to read as follows:15 c. Mitigation shall require construction of all improvements shown in the City of Carlsbad Drainage Master Plan and any amendments to them for the area between the project site and the lagoon (including the debris basin), as well as revegetation of graded areas immediately after grading; and a mechanism for permanent maintenance if the city declines to accept the responsibility. Construction of drainage improvements may be through formation of an assessment district, or through any similar arrangement that allocates costs among the various landowners in an equitable manner. 2Q SECTION 5: That Section 21.203.040 (B.) (4.) (a.) of the Carlsbad Municipal Code is -, amended to read as follows: 22 a- All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology 25 Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. Such mitigation shall become an element of the project and shall be installed prior to the initial grading. 27 28 1 SECTION 6: That Section 21.203.040 (B.) (4.) (c.) of the Carlsbad Municipal Code is 2 amended to read as follows: 3 c. Mitigation shall also require construction of all improvements shown in the City of Carlsbad Drainage Master Plan and amendments to it. No subsequent amendments are a part 4 of this zone unless certified by the coastal commission. The general provisions, procedures, standards, content of plans and implementation contained with them are required conditions of 5 development in addition to the provisions below. Approved development shall include the following conditions, in addition to the requirements specified above: 6 SECTION 7: That Section 21.203.040 (B.) (4.) (c.) (i.) of the Carlsbad Municipal Code is 7 amended to read as follows: i. All off-site, downstream improvements (including debris basin and any other 9 improvements recommended in the City of Carlsbad Drainage Master Plan) shall be constructed prior to the issuance of a grading permit on-site. Improvements shall be inspected by city or 10 county staff and certified as adequate and in compliance with the requirements of the drainage plan and the additional requirements of this zone. If the city or county declines to accept I maintenance responsibility for the improvements, the developer shall maintain the improvements during construction of the on-site improvements; SECTION 8: That Section 21.203.040 (B.) (4.) (c.) (vi.) of the Carlsbad Municipal Code is amended to read as follows:14 vi. Storm drainage facilities in developed areas shall be improved and enlarged according to City of Carlsbad Drainage Master Plan, incorporating the changes specified in this section. Improvement districts shall be formed for presently undeveloped areas which are '" expected to urbanize in the future. The improvement districts shall implement City of Carlsbad Drainage Master Plan. Upstream areas in the coastal zone shall not be permitted to develop 17 incrementally prior to installation of the storm drain facilities downstream, in order to assure protection of coastal resources. New drainage facilities, required within the improvement districts shall be financed either by some form of bond or from fees collected from developers on a cost-per-acre basis; SECTION 9: That Section 21.205.060 (a.) of the Carlsbad Municipal Code is amended to read as follows: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) 2~> the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. Such mitigation shall become an element of the project and shall be installed prior to the initial grading. 27 28 6 SECTION 10: That Section 21.205.060 (c.) of the Carlsbad Municipal Code is amended 2 to read as follows: 3 c. Mitigation shall also require construction of all improvements shown in the City of Carlsbad Drainage Master Plan and amendments to it. No subsequent amendments are a part 4 of this zone unless certified by the coastal commission. The general provisions, procedures, standards, content of plans and implementation contained in them are required conditions of 5 development in addition to the provisions below. Approved development shall include the following conditions, in addition to the requirements specified above: 6 SECTION 11: That Section 21.205.060 (c.) (i.) of the Carlsbad Municipal Code is 7 amended to read as follows: i. All off-site, downstream improvements (including debris basin and any other improvements) recommended in the City of Carlsbad Drainage Master Plan shall be constructed prior to the issuance of a grading permit on-site. Improvements shall be inspected by city staff and certified as adequate and in compliance with the requirements of the drainage plan and the additional requirements of this zone. If the city declines to accept maintenance responsibility for the improvements, the developer shall maintain the improvements during construction of the on- site improvements; EFFECTIVE DATE: This ordinance shall be effective no sooner than thirty (30) days after its adoption but not until approved by the California Coastal Commission, and the City Clerk shall certify the adoption of this ordinance and cause it to be published at least once in a newspaper of general circulation in the City of Carlsbad within fifteen (15) days after its adoption.16 .7 '" 18 '" 19 20 21 22 23 24 25 26 27 28 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 INTRODUCED AND FIRST READ at a Regular Meeting of the Carlsbad City Council on the day of , 2008, and thereafter PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad, California, on the day of , 2008, by the following vote, to wit: AYES: NOES: ABSENT: APPROVED AS TO FORM AND LEGALITY: RONALD R. BALL, City Attorney CLAUDE A. LEWIS, Mayor ATTEST: LORRAINE M. WOOD, City Clerk (SEAL) EXHIBIT 4 ZCA 07-04 PROPOSED ZONING ORDINANCE TEXT CHANGES DRAINAGE MASTER PLAN / PLANNED LOCAL DRAINAGE AREA FEES / CALAVERA AND AGUA HEDIONDA CREEKS PROJECT Section 21.38.141 (c) (6) of the Carlsbad Municipal Code is proposed to be amended as follows: (6) A site specific technical report shall be required addressing the cumulative effects of developing each subwatershed and recommending measures to mitigate both increased runoff and sedimentation. It shall be reviewed and prepared according to the City of Carlsbad Engineering Standards and provisions of the Local Coastal Program, Modol Erosion Control Ordinance contained in tho mactor drainage plan, with the additions and changes adopted herein, such that a natural drainage system is generally preserved for the eastern undeveloped watersheds, but that storm drains are allowed for those western portions of the watershed which have already been incrementally developed. Section 21.203.040 (B.) (1.) of the Carlsbad Municipal Code is proposed to be amended as follows: 1. Buena Vista Lagoon. Developments located along the first row of lots bordering Buena Vista Lagoon, including the parcel at the mouth of the lagoon, shall be designated for residential development at a density of up to four dwelling units per acre. Proposed development in this area shall be required to submit topographic and vegetation mapping and analysis, as well as soils reports, as part of the development permit application. Such information shall be provided in addition to any required environmental impact report, and shall be prepared by qualified professionals and in sufficient detail to locate the boundary of wetland and upland areas and areas of slopes in excess of twenty-five percent. Topographic maps shall be submitted at a scale sufficient to determine the appropriate developable areas, generally not less than a scale of one inch equals one hundred feet with a topographic contour interval of five feet, and shall include an overlay delineating the location of the proposed project. The lagoon and wetland area shall be delineated and criteria used to identify any wetlands existing on the site shall be those of Section 30121 of the Coastal Act and based upon the standards of the local coastal program mapping regulations. Mapping of wetlands and siting of development shall be done in consultation and subject to the approval of the Department of Fish and Game. Development shall be clustered to preserve open space for habitat protection. Minimum setbacks of at least one hundred feet from wetlands/lagoon shall be required in all development, in order to buffer such sensitive habitat area from intrusion. Such buffer areas, as well as other open space areas required in permitted development to preserve habitat areas, EXHIBIT 4 shall be permanently preserved for habitat uses through provision of an open space easement as a condition of project approval. In the event that a wetland area is bordered by steep slopes (in excess of twenty-five percent) which will act as a natural buffer to the habitat area, a buffer area of less than one hundred feet in width may be permitted. The density of any permitted development shall be based upon the net developable area of the parcel, excluding any portion of a parcel which is in wetlands or lagoon. As specified in subsection A of this section, a density credit may be provided for that portion of the parcel which is in steep slopes. Storm drain alignments as proposed in the City of Carlsbad Drainage Master Plan Carlsbad master drainage plan which would be carried through or empty into Buena Vista Lagoon shall not be permitted, unless such improvements comply with the requirements of Sections 30230, 30231, 30233 and 30235 of the Coastal Act by maintaining or enhancing the functional capacity of the lagoon in a manner acceptable to the State Department of Fish and Game. Land divisions shall only be permitted on parcels bordering the lagoon pursuant to a single planned development permit for the entire original parcel. Section 21.203.040 (B.) (3.) (a.) of the Carlsbad Municipal Code is proposed to be amended as follows: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003, and as amended, and the City of Carlsbad Drainage Master Plan, master drainage plan dated 1994, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. Such mitigation shall become an element of the project, and shall be installed prior to the initial grading. Section 21.203.040 (B.) (3.) (c.) of the Carlsbad Municipal Code is proposed to be amended as follows: c. Mitigation shall require construction of all improvements shown in the City of Carlsbad Drainage Master Plan master drainage plan and any amendments to them for the area between the project site and the lagoon (including the debris basin), as well as revegetation of graded areas immediately after grading; and a mechanism for permanent maintenance if the city declines to accept the responsibility. Construction of drainage improvements may be through formation of an assessment district, or through any similar arrangement that allocates costs among the various landowners in an equitable manner. EXHIBIT 4 Section 21.203.040 (B.) (4.) (a.) of the Carlsbad Municipal Code is proposed to be amended as follows: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan, master drainage plan dated 1994, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. Such mitigation shall become an element of the project and shall be installed prior to the initial grading. Section 21.203.040 (B.) (4.) (c.) of the Carlsbad Municipal Code is proposed to be amended as follows: c. Mitigation shall also require construction of all improvements shown in the City of Carlsbad Drainage Master Plan master drainage plan and amendments to it. No subsequent amendments are a part of this zone unless certified by the coastal commission. The general provisions, procedures, standards, content of plans and implementation contained with them are required conditions of development in addition to the provisions below. Approved development shall include the following conditions, in addition to the requirements specified above: Section 21.203.040 (B.) (4.) (c.) (i.) of the Carlsbad Municipal Code is proposed to be amended as follows: i. All off-site, downstream improvements (including debris basin and any other improvements recommended in the City of Carlsbad Drainage Master Plan drainage plan) shall be constructed prior to the issuance of a grading permit on-site. Improvements shall be inspected by city or county staff and certified as adequate and in compliance with the requirements of the drainage plan and the additional requirements of this zone. If the city or county declines to accept maintenance responsibility for the improvements, the developer shall maintain the improvements during construction of the on-site improvements; Section 21.203.040 (B.) (4.) (c.) (vi.) of the Carlsbad Municipal Code is proposed to be amended as follows: EXHIBIT 4 vi. Storm drainage facilities in developed areas shall be improved and enlarged according to City of Carlsbad Drainage Master Plan, the Carlcbad mactor drainage pterv-incorporating the changes specified in this section. Improvement districts shall be formed for presently undeveloped areas which are expected to urbanize in the future. The improvement districts shall implement City of Carlsbad Drainage Master Plan, the master drainage plan. Upstream areas in the coastal zone shall not be permitted to develop incrementally prior to installation of the storm drain facilities downstream, in order to assure protection of coastal resources. New drainage facilities, required within the improvement districts shall be financed either by some form of bond or from fees collected from developers on a cost-per-acre basis; Section 21.205.060 (a.) of the Carlsbad Municipal Code is proposed to be amended as follows: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan, master drainage plan dated 1994, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. Such mitigation shall become an element of the project and shall be installed prior to the initial grading. Section 21.205.060 (c.) of the Carlsbad Municipal Code is proposed to be amended as follows: c. Mitigation shall also require construction of all improvements shown in the City of Carlsbad Drainage Master Plan master drainage plan and amendments to it. No subsequent amendments are a part of this zone unless certified by the coastal commission. The general provisions, procedures, standards, content of plans and implementation contained in them are required conditions of development in addition to the provisions below. Approved development shall include the following conditions, in addition to the requirements specified above: Section 21.205.060 (c.) (i.) of the Carlsbad Municipal Code is proposed to be amended as follows: i. All off-site, downstream improvements (including debris basin and any other improvements; recommended in the City of Carlsbad Drainage Master Plan EXHIBIT 4 drainage plan) shall be constructed prior to the issuance of a grading permit on-site. Improvements shall be inspected by city staff and certified as adequate and in compliance with the requirements of the drainage plan and the additional requirements of this zone. If the city declines to accept maintenance responsibility for the improvements, the developer shall maintain the improvements during construction of the on-site improvements; -£2. 1 RESOLUTION NO. 2008-229 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 CARLSBAD, CALIFORNIA, CERTIFYING ENVIRONMENTAL IMPACT REPORT EIR 04-02, ADOPTING THE CANDIDATE 4 FINDINGS OF FACT, THE MITIGATION MONITORING AND REPORTING PROGRAM AND APPROVING A LOCAL COASTAL 5 PROGRAM AMENDMENT TO REVISE AND DELETE REFERENCES TO THE MASTER DRAINAGE AND STORM 6 WATER QUALITY MANAGEMENT PLAN (MDSWQMP), MODEL EROSION CONTROL ORDINANCE, AND GRADING ORDINANCE 7 FOR THE CITY OF CARLSBAD DRAINAGE MASTER PLAN AND CALAVERA, AGUA HEDIONDA CREEKS PROJECT AFFECTING 8 PROPERTIES CITYWIDE AND PORTIONS OF AGUA HEDIONDA AND CALAVERA CREEKS IN AND NEAR THE RANCHO 9 CARLSBAD RESIDENTIAL COMMUNITY AND IN LOCAL FACILITIES MANAGEMENT ZONES 8, 14, 15 AND 24. 10 CASE NAME: DRAINAGE MASTER PLAN UPDATE/ CALAVERA AND AGUA HEDIONDA CREEKS 11 CASE NO.: EIR 04-02/MCA 07-01/ZCA 07-04/LCPA 07-06 12 The City Council of the City of Carlsbad, California, does hereby resolve as follows: 13 WHEREAS, on January 16, 2008, the Carlsbad Planning Commission held a duly noticed 14 public hearing to consider a proposed Environmental Impact Report (EIR 04-02) and adopted j5 Planning Commission Resolution No. 6376, recommending to the City Council certification of EIR , 04-02, as modified by Exhibit "EIR-C" attached to Resolution 6376, and adoption of the Candidate Findings of Fact and the Mitigation Monitoring and Reporting Program; and adopted Planning Commission Resolutions No. 6377, 6378 recommending approval of ZCA 07-04 and LCPA 07- 18 06, respectively, subject to the City Council certification of EIR 04-02 and adoption of the 19 Candidate Findings of Fact and the Mitigation Monitoring and Reporting Program; and 20 WHEREAS, the City Council of the City of Carlsbad, did on August 5, 2008, hold a public 91 hearing to consider the recommendations and heard all persons interested in or opposed to EIR 22 04-02; and 23 WHEREAS, a Draft Environmental Impact Report was prepared and submitted to the 24 State Clearinghouse and a Notice of Completion was filed, published, and mailed to responsible 25 agencies and interested parties providing an initial 45-day review period that was extended an 26 additional 15 days; and 27 28 1 WHEREAS, all comments received during the review period are contained in the Final 2 EIR; and 3 WHEREAS, following publication of the Final EIR and distribution of responses to 4 commenting parties, certain parties continued to submit comments up to, during, and after the 5 testimony given at the project's public hearing held by the City of Carlsbad Planning Commission 6 on the project on January 16, 2008; and 7 WHEREAS, in order to address all issues raised by the public on the proposed project 8 and provide comprehensive disclosure and documentation of environmental issues associated 9 with the project, the additional comments and responses to comments were prepared as attached 10 Exhibit 1; revisions to the Final EIR as attached Exhibit 2 and Exhibit 2a; revisions to the Candidate Findings of Fact as attached Exhibit 3; and revisions to the Mitigation Monitoring and 12 Reporting Program as attached Exhibit 4 and as hereby incorporated into the Final EIR for consideration by the Carlsbad City Council; and WHEREAS, the information contained in the additional responses and revisions to the Final EIR, Candidate Findings of Fact, and the Mitigation Monitoring and Reporting Program do not constitute "significant information" as defined in California Environmental Quality Act (CEQA) Guidelines Section 15088.5(a). Instead, the information provided merely clarifies and amplifies 1 Q discussion already contained in the Final EIR. As such, recirculation of the Final EIR is not 1O required because the new information added to the EIR only clarifies, amplifies and makes 90 insignificant modifications to an adequate EIR (CEQA Guideline, 15088.5(b)). 21 NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, 22 California, as follows: 23 1. That the above recitations are true and correct. 24 2. The City Council does hereby find that the Final EIR 04-02, as modified by Exhibits 25 1,2, and 2a attached hereto, the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, and the Mitigation and Monitoring Program, as modified by Exhibit 4 attached hereto, 26 have been prepared in accordance with requirements of the California Environmental Quality Act, the State EIR Guidelines, and the Environmental Review Procedures of the City of Carlsbad. 27 28 1 3. The City Council has reviewed, analyzed, and considered Final EIR 04-02, as modified by Exhibits 1, 2, and 2a attached hereto, the environmental impacts therein identified for 2 this project, the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, and the Mitigation and Monitoring Program, as modified by Exhibit 4 attached hereto, prior to approving 3 the project, and they reflect the independent judgment of the City of Carlsbad City Council. 4. The City Council does accept as its own, incorporate as if set forth in full herein, and make each and every one of the findings contained in the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, including feasibility of mitigation measures pursuant to Public Resources Code 21081 and CEQA Guidelines 15091, and infeasibility of project 6 alternatives. 7 5. The City Council hereby finds that the Mitigation and Monitoring Program, as modified by Exhibit 4 attached hereto, is designed to ensure that during project implementation and operation the Developer and any other responsible parties implement the project components and comply with the feasible mitigation measures identified in the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, and the Mitigation and Monitoring 10 Program. 6. The Record of Proceedings for this project consists of the Environmental Impact Report, as modified by Exhibits 1, 2, and 2a attached hereto, Candidate Findings of Fact, as 12 modified by Exhibit 3 attached hereto, and Mitigation and Monitoring Program, as modified by Exhibit 4 attached hereto; the "Record" upon which the City Council bases these Candidate 13 Findings of Fact and its actions and determinations regarding the project includes, but is not limited to, the Draft EIR, together with all appendices and technical reports referred to therein, 14 whether separately bound or not; all reports, letters, applications, memoranda, maps, or other planning and engineering documents prepared by the City, engineering consultant, environmental 15 consultant, or others presented to or before the decision-makers as determined by the City Clerk; all letters, reports, or other documents submitted to the City by members of the public or public 16 agencies in connection with the City's environmental analysis on the project; all minutes of any public workshops, meetings, or hearings, including the scoping sessions, and any recorded or 17 verbatim transcripts/videotapes thereof; any letters, reports, or other documents or other evidence submitted into the record at any public workshops, meeting, or hearings; matters of 18 common general knowledge to the City that the City may consider, including applicable State or local laws, ordinances, and policies, the General Plan, Zoning Ordinance, Local Facilities 19 Management Plans, and all applicable planning programs and policies of the City; and, all findings and resolutions adopted by the City in connection with the project, including all 20 documents cited or referred to therein. 21 The custodian of the full administrative record shall be the City Clerk's Office, 1200 Carlsbad Village Drive, and the Planning Director, 1635 Faraday Avenue, both in Carlsbad, CA 92008. 22 7. That the Environmental Impact Report (EIR 04-02) on the above referenced project, as modified by Exhibits 1, 2 and 2a attached hereto, is certified; and that the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, and the Mitigation Monitoring and 24 Reporting Program, as modified by Exhibit 4 attached hereto, are adopted and that the condition of the Planning Commission contained in Planning Commission Resolution No. 6376, on file with 25 the City Clerk and incorporated herein by reference and as modified by Exhibit 4, is the condition ., of the City Council.26 27 28 1 8. That the amendment to the Local Coastal Program (LCPA 07-06) is approved as shown in Planning Commission Resolution No. 6378 on file with the City Clerk and incorporated 2 herein by reference. 9. That the approval of LCPA 07-06 shall not become effective until it is approved by the California Coastal Commission and the Coastal Commission's approval becomes effective. "NOTICE TO INTERESTED PARTIES" "The time within which judicial review of this decision must be 6 sought is governed by Code of Civil Procedure, Section 1094.6, which has been made applicable in the City of Carlsbad by Carlsbad Municipal Code Chapter 1.16. Any petition or other paper seeking judicial review must be filed in the appropriate court not later than the ninetieth day following the date on which this decision becomes final; however, if within ten days after the decision becomes final a request for the record of the proceedings accompanied by the required deposit in an amount sufficient to cover the estimated cost of preparation of such record, the time ,, within which such petition may be filed in court is extended to not later than the thirtieth day following the date on which the record is either personally delivered or mailed to the party, or his attorney of record, if he has one. A written request for the preparation of the record of proceedings shall be filed with the City Clerk, City of Carlsbad, 1200 Carlsbad Village Drive, Carlsbad, California 92008." 14" 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad, California, on the 5th day of August, 2008, by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Hall, Packard, Nygaard NOES: None ABSENT: None (SEAL) f";O-E^i^-^r^T-;^; ^%*"JlV*:j^/".u --v>fc.>^^ -Vc- Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Index Agency/Organization Preserve Calavera Carlsbad Watershed Network Preserve Calavera Carlsbad Watershed Network Bataquitos Lagoon Foundation N/A Commenter Diane Nygaard Isabelle Kay Diane Nygaard Brad Roth Fred Sandquist Diane Nygaard and Isabelle Kay Comment Date January 24, 2008 January 24, 2008 January 14, 2008 January 14, 2008 January 14, 2008 February 26, 2008 Letter Reference PCa* CWNa PCb* CWNb BLF DNIK *Note: These letters contain responses prepared by the City that originally appeared in Appendix F of the Final EIR. In some cases, the letter only quotes a portion, rather than the entire, response. The reader is referred to Appendix F for the complete response. Comment Letter PCa Mayor and City Council City of Carlsbad 1200 Carlsbad Village Dr Carlsbad, CA 92008 Dear Mayor and City Council January 24,2008 Subject: LCP Amendment Comments on FEIR Drainage Master Plan Update HMP Consistency These comments on the LCP amendment related to the Master Drainage Plan (MDP) and associated documents are made on behalf of Preserve Calavera. Preserve Calavera is a grassroots organization of residents of Carlsbad, Oceanside, and Vista and users of the open —•— space around Mount Calavera in northeastern Carlsbad. The area is the largest remaining natural land in a coastal North County city. We are concerned about the public notice associated with the proposed LCP amendments, and the Coastal Development Permit(CDP) for the Agua Hedionda and Calavera creeks dredging project. The Planning Commission staff report stated that the City Council would consider approving the DMP and LCP changes following review of all comments on the LCP after a 6 week public review period from December 14 - January 24, 2008. As a commoner on this project we believe we should have received notice of such public comment period for the LCP. The only mailed notice we received for this project was for the FEIR and this did not include any notice of the proposed LCP amendment. The first public notice of the LCP amendment that we are aware of occurred with the posting of the Planning Commission Agenda for the January 16, 2008 meeting which we believe was received via email on January 10,2008. The 45 day public comment period on the LCP amendments was not posted on the city website until about January 16 ( see email from Scott Donnell), just a few days before the end of the comment period. Furthermore this was not sent out to the list of interested parties who have notified the city in writing that they wish to be informed of such notices. While notifying agencies and putting legal notices in two local newspapers meets the letter of the law, it certainly is not consistent with the intent of providing reasonable public notice nor is it consistent with the standard city public notice procedures. Furthermore, we were not aware until January 23, 2008 (during a phone call to CA Coastal Commission staff) that the city had processed the Coastal Development Permit for the dredging project based on the ELR certification by the Planning Commission. The public comment period PCa-1 5020 INIghlhiwk Way - Oceudde, CA »ZOS« www.pre»ervte«l«ver».org Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Reference .j,_- ,,•, - -»- Response to Comment PCa-1 Comment noted. This comment relates to the processing of the Local Coastal Plan Amendment and Coastal Development Permit, not the adequacy of the EIR. However, the City desires to be responsive. In accordance with the requirements of the Coastal Act, notice for the Local Coastal Program Amendment (LCPA) was sent to the Coastal Commission, various agencies, and others on the interested parties list and was also published in two local papers on December 14, 2007, the beginning of the required six-week public review period. For the convenience of the public, the Planning Department also posts LCPA and other notices on its website, to which people may receive an email notification when such posting occurs. Unfortunately, this posting did not occur as it should have when the notice was published; the City corrected this oversight and the notice was posted on the website by January 18, 2008. Furthermore, staff did not find that the commentor or the commentor's organization were on the interested parties list of individuals and agencies that have requested to receive LCPA notices. The public comment period on the proposed LCPA closed January 24, 2008. Secondly, the Planning Commission's approval of the Coastal Development Permit (CDP 04-41) for the dredging of Agua Hedionda and Calavera creeks was not subject to approval of either the proposed Drainage Master Plan or Local Coastal Program Amendment. This is because the dredging of the creeks is a component of the current Master Drainage and Storm Water Quality Management Plan adopted in 1994 and referenced in the current Local Coastal Program. . In addition, CDP 04-41 was described and noted as a permit for the dredging project in the project's public hearing notice published in the newspaper, posted on the City's website, and mailed to property owners at least 10 days prior to the January 16, 2008, Planning Commission hearing. The permit was also discussed in the Planning Commission staff report for that meeting. for the LCP was still underway, the MDP had not been approved, yet the notice of final action for this permit was submitted. We request tint all LCF anwndroeati and coastal development permits be treated the same u aU other city project nortec*- witk posting on the city website and email notific»tiou to those persons who have signed op for tfct dry's rourJjtt notie* system. The projects included within the Master Drainage Plan arc located throughout the city - with seven) in the Coastal Zone or immediately adjacent to the Coastal Zone where they can have both direct and indirect impacts on sensitive coastal resources. Our concerns are the impact on PCa-2 the Buena Vista and Agua Hedionda watersheds including the associated lagoons and coastal waters, the effect on the regional and local wildlife condors, the proximity to existing regional and state reserves, and the cumulative impacts to sensitive wetland resources Development of the projects as proposed doesn't just impact the few acres identified for direct impacts, it could impact hundreds of acres of high quality wetland and upland habitat causing further damage to our coastal watersheds. At the Planning Commission hearing on January 16,2008 they certified die Final EIR associated with both the program and project level components of the MDP. But at that hearing it was stated that approval of the MDP and LCP amendments that reference the MDP wore the "PCa-3 authority of the City Council. Those additional items were just submitted to the Planning Commission for information and would be beard by the Council at a future bearing We believe the content of tic MDP and adequacy of the EIR and mitigation measures are critical to any decision to amend the LCP that win then incorporate these by reference. Our comments therefor include aU of these related documents. We reviewed the responses to comments and changes made to the FEIR. submitted further comments to the Planning Commission, and testified at the hearing on January 16,2008. We believe that many of the written responses and verbal responses made at the hearing failed to address key issues, or provided incomplete infocmatioa The result is thai what sounds Iflce very innocuous amendments to the LCP, in fact would incorporate mis MDP and the mitigation proposed in the FEIR in a way that is not consistent with related documents that better protect coastal resources. The following are our concerns about the MDP and the proposed LCP amendments that incorporate the MDP into the LCP. The following will identify key issues with first the program and following mat the project level elements of the MDP. Reference numbers are those used in the responses to comments to (he FEIR. Comment is identified in plain text Applicant response is shown in Italics. Current comment is in bold. Please note that these are preliminary comments, prior to close of the public comment period, and prior to release of the staff report on the MND and LCP. Section 1 discusses the MND and analysis of impacts shown in the FEIR - particularly concerns related to the Coastal Zone, Section 11 HMP Consistency and Section 111 Proposed LCP Amendment. Scetiaal Program Level MDP Components L3-5 We are particularly concerned about assumptions about land use and watershed Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-2 PCa-3 As addressed in response to comment L3-1 in Appendix F of the Final EIR, the City continues to note this comment This comment suggests project-level environmental analysis of a program- level planning document (the DMP Update). As discussed throughout the EIR, subsequent environmental review will be required for individual program-level DMP Update components as they proceed to project-level design. Except for the two projects receiving project level review in this FEIR, the proposed facility type and sizing of project components described in Table 3-1 are representative of current/general facility needs and are used to develop planning level project cost estimates for inclusion in the PLDA fee program. The DMP Update does not commit the City to a particular design solution or preclude the use of alternative designs that may be more environmentally sensitive. Final design of a specific DMP Updated facility is subject to all applicable City policy and regulatory documents including the General Plan, Habitat Management Plan, Local Coastal Program, City Standards, the California Environmental Quality Act (CEQA) and State and Federal permitting requirements. Furthermore, Section 4.9 of the EIR explains that guidance for complying with storm water management requirements and design and construction best management practices is contained in other documents including the Jurisdictional Urban Runoff Management Plan (JURMP), Standard Urban Stormwater Mitigation Plan (SUSMP), Watershed Urban Runoff Management Plan (WURMP), and RWQCB Permit No. R9-2007-001. Comment noted. This comment refers to the permit process for the approval of the DMP Update, not the adequacy of the EIR. To clarify, the Planning Commission recommended to the City Council certification of the Final EIR and approval of the Zone Code amendment and Local Coastal Plan Amendment, but does not maintain approval authority of these actions. The City Council has the authority to render a determination on the DMP, associated code amendments, and certification on the FEIR. Furthermore, the DMP Update alone was submitted to the Planning Commission for information only; as noted above, the Local Coastal Program Amendment was recommended for approval by the Commission. PCa-4 improvement efforts that could dramatically reduce volume and velocity of flows entering Carlsbad. What efforts h«ve been made to coordinate pl«ns with the upstream parts of the sub- watersheds that «re outside of the city of Carlsbad boundaries? The City made efforts to discuss improvements thai may impact other jurisdictions, such as tke California Department of Transportation. However, because ike DMP Update did not require detailed Hydraulic calculations, coordination with upstream Jurisdiction was not necessary. The point tt not th»t the drainage system proposed in Carlsbad wo«ld effect th« ether jurlidictioni- it B that what the upstream jurisdiction* ar» doing could dranrartcaBy change the volame and velocity «f water entering Carlsbad. "Miking efforts" could be leaving I phone menage. The response doesn't even indicate that there ii an intent to property CMrdbute- aad to consider alternatives should there be a dramatic dnnge ii land me, run-off control, or other factors that impact the volant aid velocity of flow* catering Carkbad. How nill the city upd»t* th« MDP to incorporate such changes? L3-7 The MDP should include some guidelines about how choice* were made to use such ^ measuresC hardscapc engineering solutions) rather than a bioengmeering/scjjuijitiorv'rcsloration — choice that would allow natural creek function. Please particularly identify the decision to install or increase the size of culvers and'or concrete channels instead of using more natural means to control flows. Tlie use of culverts and/or concrete channels is I* part based on the siope of the conveyance, expected discharge volume, depth, aad velocity of flow. In most instances flow velocities tlial are greater than 5 to 7 feet per second introduce instability in tatlined channels. The other/actors are associated witk the soil properties, svcJi as soil type, cohesion, infiltration, etc. These ploy a role In tilt channel stability, Patting a aatural creek Into a culvert or ttning tt with concrete ii damaging to the natural functions of a creek. Repeated dredging of a crack instead of addressing the upstream braes that arc causing silt deposit» also usually not the be«t solution for the plants and animal) that need a functioning creek t» survive- or to reduce the sit aad poBatant bad that reaches the downstream lagoon. The comment was t» mci*4c galdeUnet- guidelines that wooW provide the conditions under which a culvert is determined t» be the best loUtMD, and conditions under which k Is not. At die hearing staff stated there are policies fa place that make it dear that things like calvcrtlng creeks are a last resort- however none of this was included in the MDP- and it Is the MDP that is referenced in the LCP. L3-21 ft appears that this is really a flood control program and that any benefit: to water quality are occidental. If water quality improvements are really part of the project objectives then this requires much more analysis and discussion in both the MDP Plan and the EIR ... The objectives of the DMP Update relative to water quality have been clarified in section 3.2 ofUieEJJl..- What was done was to eliminate" indirect benefits to water quality" from the project goatt, PCa-6 Instead of integrating water quality Improvement planning with flood control the tw» an PCa-5 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review . , ee detailed hydrology or hydraulic studies until the project is brought forward for final d There are several facilities proposed within Basin B, including Facilities B and BN (comprising the Agua Hedionda and Calavera Creek Dredge and Improvement Project), BNB, BJ-1, BJ-2. BJB, BL-L and BP. These facilities accommodate flows originating outside the City limits. Because Facilities B and BN include project level review within the FEIR, a detailed hydrology study was prepared for the watershed that took into account the latest available general plan land use information for properties located within Carlsbad and the neighboring jurisdictions. The 1998 and 2004 Rick Engineering Studies referenced in Section 3.4.2 of the EIR include hydrology modeling calculations based upon the latest available land use information to project 1 00- year stormwater flows for each of the Drainage Master Plan (DMP) Update facilities/project components noted above. The 2004 Rick Engineering Studies included provisions within the hydrology model to account for lag times associated with installation of Low Impact Development (LID) designs within the general watershed. LID design principles are aimed at mitigating after-development hydrologic impacts for storms in the 2 to 10 year range. LID does not significantly diminish the flooding impacts resulting from a 100 year storm event. The referenced hydrology studies represent the latest land use information available and adequately address the impacts of flows originating from both within and outside the City limits. Because the DMP Update is primarily a planning level document used to assess local needs and develop cost estimates for inclusion in the City's PLDA fee program it is not the appropriate document for addressing coordination issues with neighboring upstream jurisdictions. The City has partnered with all neighboring jurisdictions with which it shares a common watershed boundary and, has worked extensively to develop the Carlsbad Watershed Management Plan. The cities have formed the Carlsbad Watershed Management Plan committee comprised of staff from the cities of Carlsbad, Solana Beach, Encinitas, Vista, San Marcos, Oceanside, and Escondido and, with the County of San Diego. The committee meets regularly to discuss issues of common interest with regard to the shared watersheds, identify sources of water pollution and develop positive measures to reduce pollutant loads. PCa-5 See response to comment PCa-2 and response to comment L3-7 in Appendix F of Final EIR. Additionally, the DMP Update is primarily a planning level document used to assess local needs and develop cost estimates for inclusion in the City's PLDA fee program. It is documents such as the Local Coastal Program and others mentioned in response to comment PCa-2 above that more appropriately establish regulations and policies to guide flood control enhancements. Additionally, Final EIR Section 3-5 states, in part, "impacts associated with DMP Update components would be minimized through implementation of project design features/methods, regulatory requirements, and construction measures that would be incorporated as applicable into individual project designs and implemented during construction, which are summarized in Table 3-6. These are not mitigation measures, but rather features, methods, or measures that are incorporated into the project design and implementation. Table 3-6 in the Final EIR." PCa-6 See responses to comments L3-21 and L 3-24 in Appendix F of Final EIR and PCa-5 above The City continues to note this comment. The projects identified in the Updated DMP will be carried out in compliance with the water quality regulations and guidelines as contained in previously-referenced documents such as the Jurisdictional Urban Runoff Management Plan (JURMP), Standard Urban Stormwater Mitigation Plan (SUSMP), Watershed Urban Runoff Management Plan (WURMP), RWQCB Permit No. R9-2007-001 and the Habitat Management Plan. Because the DMP Update is primarily a planning-level document used to assess local drainage needs and develop cost estimates for inclusion in the City's PLDA fee program, it is not the appropriate document for addressing water quality issues. being treated as completely separate activities. All over this country public jurisdictions are working to improve water quality- doing thing* like taking creeks oat of culverts and creating more natural wetlands as pan of that effort- a practice that when properly designed can abo have significant flood control benefit!. Instead of eliminating any reference to water quality, the MDP and LCP should dearly state bow flood control will be integrated with the required run-off control program of the RWQCB. It should abo include a statement that where there are conflicts betwecB flood control and water quality provisions or HMP how these win be resolved. L3-23 ....The hydrology study needs to assess the impacts of lesser flow volumes and assure that these, as well as the 100 year floods, are being addressed. ...By proposing DMP Update component* that would accommodate the 100-year floods citywide, tke City is addressing any lesser degree oj"flooding.... Our point was that much smaller levels of run-off than the 100-year flood are causing damage to our local creeks and adding silt and other pollutants to ow lagoons. Of course the flooding is less- but the damage occurs much more frequently and cumulatively may even be worse than a single large flood. The response completely ignores this by only considering flooding- and only at the 100-year flood level. This is another example of why It is important to integrate this with broader watershed protection - that doesn't just consider flooding- but looks at scouring and undercutting, buffers along creeks, and opportunities for retrofits that accomplish flood control but also address the impacts from the lesser storm events. LJ-26 .... The EIR should identify the total amount of the system that is culvened/channdizcd or otherwise precluded from natural function and compare what is proposed with the current MDP update and current conditions The EIR then needs to evaluate the impact of the full extent of such changes on natural hydrology and wetlands function. A description of each project component proposed in the DMP Update is provided in Tables 3-1 and 3-2 o) the EIR. Tables 3-1 and 3-2 appear to include a total of 17,885 feet of cntverting/cnanneiization for the PDLA projects and 1,290 for the noo-PDLA for a total of 19,175 linear feet or over 3.6 miles. The explanation has failed to identify how this massive Increase In hardscape has minimized either wetlands impacts, or permeable cover. Even though a significant part of these are within developed areas, many are areas with some existing biological functions that will bt essentially destroyed. At the bearing staff stated that the prior MDP redaced the amount of creeks that were being cnhtrted/channetized. However 19,175 feet remains a substantial impact The MDP and FEIR failed to adequately consider the cumulative impacts of such significant changes to existing creeks and drainage channels. L3-31 The EIR says that no beneficial uses are identified for Calavera Creek. This is not correct. Stction 4.9.1.i of the EIR has been revised to identify the beneficial uses of Calavera Creek. PCa-7 PCa-8 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-7 See response to comment L3-23 in Appendix F of Final EIR. The City acknowledges that lesser- degree storms have a potential for contributing to bank erosion and sediment transport. To address these needs, the City is working with other co-permittees of the Municipal Stormwater Permit (RWQCB Order No. R9-2007-001) to develop stormwater hydromodification standards that will be applied to future development beginning 2009. Until such a time as appropriate standards are developed by the co-permittees and adopted by the RWQCB, the use of the 100-year storm flow criteria is the most appropriate method for establishing planning-level project descriptions and cost estimates needed for inclusion in the PLDA fee program. Additionally, impacts caused by more frequent, but lesser degree flooding will be addressed through operation and maintenance activities included and described in Section 3.3 and 3.4 of Final EIR. See response to comment L3-26 in Appendix F of Final EIR and response to comment PCa-2. To clarify, approximately 16,000 linear feet (over 90%) of the proposed concrete encased drainage facilities are proposed within existing developed areas where stormwater flows currently drain along improved roads and/or other impervious surfaces. The environmental impact of undergrounding or channelizing such facilities will be negligible. The remaining 10% (approximately 1,800 linear feet) of the proposed concrete encased facilities are located at future road crossings, within areas programmed for extensive private developments and/or along the NCTD railroad right-of-way. Thus, the majority of channelization referenced would occur in areas currently or likely developed with non-permeable cover. In all cases, the final design and construction of these facilities will require environmental review and must comply with all City, State and Federal regulatory requirements. The FE1R was modified to correct this error by adding in tfc« list of beneficial use*. However, the point b not to just list the beneficialuses- the latent b to analyze whether litre lire any adverse impacts to any of tbe beneficial net from what It bring proposed. The city has failed to demonstrate that any analysis was done on tbe effects of dredging over 3,000 feet of fail treelc channel 00 the beneficial uses of Ike creek- and tat downstream lagoon which if • 303(4} lilted impaired waterbody. 1^33 The condition of a creek bottom las a significant effect on the biological resources of the crock. This project should not just return the creeks to their current degraded condition- it should restore them to a reasonable level of biological function. This should include providing some variations in creek bottom to create riffles and ponds and allow for natural variability of flow conditions. ....// is anticipated that She existing biological Junction of the creeks will In uttered following implementation oftkt project. Thert is nothing in tbe MDP, analysis of Impact*, project description or even project goal* that indicates that the biological function of the creek b even aa Issue of concern. The EIR protest require that impacts from the project an addressee]. However given the degraded condition of rooft of our creeks returning then t» port project condition h not sufficient. — Without real action to address the bMogkal function! of the creeks the statement that they will be restored It really Just empty words. L3-55 Alternatives analysis U a key element in the CEQA process... The alternatives analysis in the FEW is insufficient as it does not include a feasible environmentally superior ahcroau'-vc to tbe selected project at the program or project level. Feasible alternatives do exist therefor tbe city must deny the project as currently proposed and revise the MDP. Feasible alternatives at the program and project level include a relatively modest change in land use- with greater emphasis on Low Impact Development and control of bydromodi&cabon.. A modified version of Alternative B from the Rick Engineering study could both substantially meet objective)- and spare Caltvera creek from such extensive dredging. Refer to response to comment L5-51. Alternative Bfrom the Rick Engineering Study was considered and rejected because U clearly did not meet the project goat to maximize to the extent feasible the number of lots tkat would receive 100-year flood protection. The response to comment »ly dlscntsed alternatives for the project Uvel and aot tbo program level components. There was an environmentally preferred alternative. Why has tbe city chosen to move forward with the MDP when their own analytii shows it could be done better? Furthermore there is no discussion about whether an environmentally preferred alternative coaU at least have been considered for the Coastal Zone. L3-59 The DEIR assumed there are no cumulative impacts to biological resources because there is a regional conservation plan that protects Ine resource*. A plan is a pile of paper. A plan doesn't protect resources ...because mitigation measures art consistent with the goals and policies of tb* Oty'sHMP cumulative impacts would be considered less than significant after implementing mitigation. PCa-9 PCa-10 PCa-11 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-9 See response to comment L3-31 in Appendix F of Final EIR. Although the Final EIR was revised to list beneficial uses of Calavera Creek in response to previous comments by Preserve Calavera (letter dated August 30, 2007), both program-level and project-level analyses of potential adverse environmental impacts to these beneficial uses (and by association to Agua Hedionda Lagoon) are discussed in Sections 4.1 (Land Use), 4.2 (Agricultural Resources), 4.7 (Recreation), 4.9 (Hydrology/Water Quality) and 4.10 (Biological Resources) of the Final EIR. The EIR concludes that at the project-level (Agua Hedionda and Calavera Creek Dredge and Improvements project), less than significant impacts will occur to land use, agricultural resources, recreation, hydrology/water quality; and that specific mitigation measures are available which would substantially lessen the environmental impacts of the project on biological resources to a level less than significant. PCa-10 See response to comment L3-33 in Appendix F of Final EIR. Additionally, all potential adverse environmental impacts associated with the project have been disclosed in the Final EIR, and the project will not be approved without appropriate mitigation measures to substantially lessen the significant environmental effects of the project. Impacts to biological resources are discussed in Section 4.10 of the Final EIR, and specific mitigation measures are identified that will substantially lessen the environmental effects of the project on biological resources. Although improvements and benefits to water quality and the biological functions of lagoons, creeks, streams, etc. are not direct objectives of the DMP Update, the Update does reference indirect beneficial impacts to overall water quality within the City's four drainage basins. PCa-11 See response to comment L3-55 in Appendix f of Final EIR. Additionally, Section 7.0 of the Final EIR evaluates five alternatives at the program-level and two alternatives at the project-level. Four of the five program-level alternatives analyzed did not meet the objectives of the DMP Update. Analysis of the remaining program-level alternative (Reduced Use of Impervious Materials Alternative) concludes that the alternative is: 1) environmentally superior to the DMP Update as proposed; 2) capable of meeting the objectives of the DMP Update; and, 3) feasible overall. Both of the project-level alternatives were identified as feasible; however, they did not meet the project objectives to provide 100-year flood protection to the maximum number of lots as feasible and practicable. The EIR acknowledges that the proposed DMP Update has already given careful consideration to the development of the program-level facility descriptions to reduce environmental impacts to the maximum extent possible. Being a program-level planning document, the DMP Update must conservatively estimate project descriptions in order to develop an adequate and reasonable fee program. Consistent with the requirements of the City's Stormwater Program, Habitat Management Plan and Local Coastal Plan as discussed in the Final EIR, the City will pursue ways to minimize environmental impacts by designing each proposed facility to reduce footprint impacts, using impervious material alternatives when appropriate, and employing stormwater low impact design methods. PCa-12 It b BOW over 3 years since the city of C»rl»b«d adopted their HMP- yet UK contract for tfat land manager hat yet to be executed, and the regional funding source that is essential to nee* all of the conditions of tb< HMP hu been delayed for yean. Tat cky cannot rely on a "plan" to address cumulative impacts- they mutt fnD> be meeting all of (be condirjfas of the plan. The dry has not met all of the eoadjtkwi of the HMP - specifically the cky owned hardJute preserve land li not being managed at there is BO cvntract la plact with a land manager. Therefor the HMP does not mitigate for the identified, significant cumulative Impacts of thii project, or any other project that impact) sensitive habitat or the watershed. L3-61 .. .Recent estimates arc (hat the Agua Hedionda watershed is already at 32% impervious cover. (Tetntedi presentation to AHWMP Stakeholders). Studies show a direct correlation between the health of the watershed and the percentage of impervious cover. Watersheds with 10% or more impervious cover are already considered impaired ... ...the DMP Update would not substantially increase Ike amount ofimpen4ma surfaces within (lit city (rtlative to the current 32% cover) and would sent to improve tin overall flood and storm water conveyance in the city. Cumulative Impacts analysis Is not concerned with Just the direct project Impacts- bat with the Impacts of the project along with an of the ether projects: that art eauing advene impacts. The problem b that there it nothing In place to assure that the watershed will not be subject to further degradation and it is already impaired. The MDP does not even have any goals that show this is even a consideration in the project design. L3-65 Poor integration of wetlands mitigation. Because several related nujcUs arc being addressed independently, the wetlands impacts and mitigation are also being addressed Independently.... There is no evidence to support the conclusion that BMP's on new construction alone are sufficient to prevent adverse cumulative impacts to hydrology and the adverse impacts oo the lagoon and coastal waters. ... see responte to comment L3-61 regarding impervious cover... TTie questions regarding water quality do not relate to the EIR. The cumulative analysis haa appropriately addressed the potential impacts a/other proposed projects. This was not responsive to the comment which is poor integration of planning of wetland mitigation. Failure to adequately coordinate planning for numerous projects - both city wide, and hi the Agna Hediooda/ Calavera creeks project area, falls to address the cumulative impacts to all of the watersheds in this part of the CHU. The dry needs to develop better procedures to properly coordinate mitigation phasing for anticipated projects at a tub-watershed kvd- with clear preference for mitigating impacts within the same sab- watershed and with some mitigation sites available within the Coastal Zone. Project Level MDP tales Our priority concerns with the projeo level components are : Direct and indirect impacts to wetland and buffers PCa-14- Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-12 See response to comment L3-59 in Appendix F of Final EIR. The critical elements of the Habitat Management Plan (HMP) necessary to ensure effective implementation of habitat mitigation are in place. It is worth noting that the majority of the preserve lands in the City are located on privately- owned property. Management of these lands is the responsibility of the property owners. As required by the HMP, the City has hired a preserve steward to oversee and coordinate management of the privately-owned and managed preserves. With respect to City-owned preserve areas, the City has been working closely with the wildlife agencies to finalize a Preserve Management Plan (PMP) that will prioritize management needs and specify actions for the City lands. Once the PMP is approved, the City will then contract with a preserve manager to begin the biological management and monitoring program for City-owned preserves. Finally, the lack of a regional funding source to provide for management of certain lands (e.g., pre-HMP created open space areas), does not impair the City's ability to carry out other habitat protection responsibilities under the HMP, particularly the evaluation, impact avoidance and impact mitigation of new development. It was agreed among the City, resource agencies and Coastal Commission that implementation of the HMP could occur pending a resolution to the regional funding issue. The City continues to cooperate with other jurisdictions and resource agency staff to satisfy the remaining funding and implementation requirements of the HMP. PCa-13 See response to comment PCa-4. Additionally, see response to comment L3-61 in Appendix F of Final EIR; Section 5.1 of Final EIR. In accordance with CEQA the Final EIR document analyzes all reasonably foreseeable cumulative impacts from existing and proposed projects. All reasonably foreseeable projects (including proposed, approved and completed projects) contributing to potential cumulative impacts will be subject to applicable stormwater regulations/requirements. The EIR concludes that construction of the DMP Update facilities would not substantially increase imperviousness in the watershed and would have an indirect beneficial impact to overall water quality within the City's four drainage basins. For these reasons the EIR found that the project's cumulative impact on Hydrology and Water Quality is less than significant. Additionally, all foreseeable projects within the DMP Update and City's watershed are subject to stormwater Low Impact Development (LID) design standards pursuant to the City's Municipal Stormwater Permit (RWQCB Order No. R9-2007-001). By 2009, all significant projects in the Carlsbad watershed will be subject to new hydromodification standards designed specifically to address the changes in ground surface imperviousness resulting from development activity. PCa-14 See response to comment PCa-13. Additionally, see responses to comments L3-61 and L3-65 in Appendix F of Final EIR. All potential adverse environmental impacts associated with the DMP Update implementation have been disclosed in the Final EIR document and the DMP Update will not be approved as proposed unless there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of the DMP Update implementation. Additionally, Section 5.0 of the EIR analyzes and evaluates all reasonably foreseeable cumulative impacts from existing and proposed projects. Mitigation measures that would reduce impacts on biological resources—including those that may occur in wetland areas—to a level of less than significant have been integrated into a comprehensive Mitigation Monitoring and Reporting Program as required by CEQA Guidelines Section 15097. As noted in the original response to this comment, improvements to water quality are not a direct objective of the DMP Update, but rather an indirect benefit. Therefore, the questions raised regarding integration of the DMP Update with wetlands mitigation planning do not relate to this EIR. Protection of viable wildlife movement Insufficient mitigation measures to address all project impacts insufficient alternatives analysis Lack of integration with CWN Watershed Management Plan and currently underway Agua Hodionda Watershed Management Plan L3-S It would appear that the small area to be dredged west of El Camino Real and south of Cannon could be done by hand- eliminating Ihe need for storage and on access road in (his area. This is of particular concern because most of the sensitive resources identified in the biological survey (Appendix D- Recon bio survey Figure 4) are located west of El Camino Real so minimizing impacts in this area is most important ...Thf amount of silt ami debris thai hot accumulated since die emergency dredge project is estimated to be the tome or more than vkal was previously dredged. The area of greatest impact ta m the Coastal Zone and It win be subjected to on-going impact, from planned future dredging. Such * huge amount of tat deposit in the short - time period sine* tb« MwrgtBcy dredging b a clear Indication of upstream problems. Tb* MDP/FEIR does not Indicate any action to address tht upstream problems. Of course the sUt needs to be removed. Bat without addressing the root problem <here wtt Jott b* a tontinuous cycle of dredeur. and continuing impacts to this area. This is an example of how Important it b to integrate the flood control system with watershed pU»ing. Failing to do this will result hi continuing cumulative impacts to this area - impacts that have Dot been adequately addressed hi the MDP or FEIR. UJ) Please clarify exactly where the mitigation for die Phase 1 emergency dredging mitigation for permanent impacts to .45 acres willow riparian and .03 acres southern willow scrub is located, plus the Phase II temporary mitigation for 3.06 acres WUS. -..A conceptual mitigation plan hoi been prepared. The city is in tke process of coordinating with the resource agenda to identify a suitable offsite mitigation area.. Impacts to wllott riparian and southern willow scrub are considered permanent and will be mitigated by the emergency dredge project tn accordance with the permits issued by the resource agencies.... It is now almost 2 years sine* this sensitive habitat was destroyed by the emergency project. Of COMIC emergency projects require Immediate action- but that does not exctase the fad mat almost 2 years Inter this habitat has not been replaced and the plan ha* not even been completed. If fhb DMT were integrated with watershed planning there would be projects pre-identifled and ready to nsc for exactly such ciraanastancca. There needs t« be a real effort to pre-tdentlfy mitigation sites and have a time frame for rcpUccnatnt when habitat is destroyed. The plants and wildlife who depended on this habitat could not wait that lone for action- it's too Me for them. U-34 The wildlife agency comment letter on the project scope, Alt iuan 4.e asked tor a discussion of possible conflicts resulting from wildlife-human interactions at th* inter&ce between the project sites and natural habitats PCa-15 PCa-16 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-15 See response to comment L3-8 in Appendix F of Final EIR and responses to comments PCa-4 and PCa-11. The Final EIR found that the Dredge and Improvement Project would have beneficial effects upon overall water quality, stormwater conveyance and flood control. One of the impairments to the Agua Hedionda Lagoon is sedimentation. Removal of the sediments within the channel prior to reaching the lagoon will help alleviate the lagoon impairment. It should be noted that the stretch of Agua Hedionda Creek encompassed by the dredge project is a natural sediment trap due to the flat gradient of the creek bed which results in a slowing of the creek flows leading to the deposition of sediments. The specific origin of the sediment deposited at the project site is unknown; however, the sediment is as likely and perhaps more likely to originate from undeveloped open space areas and agricultural lands as from the more impervious areas of developed property. Whether or not more effective watershed planning is put into place upstream of the project does not alter the fact that whatever sediment remains in the stormwater flows will, by virtue of the reduced channel gradient, be deposited at the project site. Additionally, impacts associated with excessive accumulation of sediment will be precluded by operation and maintenance activities described in Section 3.4.4 of the EIR and within the DMP Update itself. PCa-16 See response to comment L3-9 in Appendix F of Final EIR. As an update to the original response, the City mitigated for the permanent willow riparian impacts caused by the emergency dredge project through purchase of .96 acres of wetland/riparian mitigation credits from the North County Mitigation Bank. The City submitted its latest mitigation plan to the wildlife agencies for approval on October 19, 2007, and is awaiting a response. The additional comments are noted. ... During project level environmental renew for specific DMP updates components impacts so specific wildltfe movements nouW be evaluated and specific mitigation would be identified. The proposed project work will impact wBdUf* movement- in mm area already experiencing a high rale of roadkill because of disruption to the wildlife movement corridor. ( S«* Alt Report by Karen MerrlB). This condition will b« exacerbated by farther dredge activities IB tke one part of the wildlife corridor that hu not already been cut off by the construction • the actual creek corridor. During the hearing staff stated that the only sensitive species IB the praject area are birdi therefor wlldUfe movement was not • coDcern. They also (tared that this was really Juit i lack of understanding about the "level of significance" of the impact- and It waf determined that these Impact* were test than significant. Protecting tht movement corridor* of terrestrial species, particularly the mesopredators, fa key to prelecting the ecosystem. Impacts in this area are significant now- and could be dramatically wort* if they are not addressed. Further mitigation Is required to protect wildlife movement through this area- both daring and post construction. 13-38 «nd 39 ... There is no explanation for ihe statements thai there is no need to assess presence of any rare plant species. ... The surveys for Light- footed Clapper Rail, Least Bell's vireo and Southwestern willow flycatcher are all out of dale. ... .. tht study area for Agua Hedionda and Calavera crttJa was surveyed in Atigtat 1005.....Additionally rare plant species wen not wert not detected -within or along Agua Hedionda Creek during the wetland delineation in 2002 (KECON 2002). These surveys are 2 and 1/2 to 5 yean old and wlfl be even more obsolete by the time work ts actually done. Standard protocol b to provide a survey within one year of the EIR issue date- particularly when prior surveys have found endangered species present. The surveys arc oat of date and shoald be updated as current information could effect mitigation. Avoiding active nests alone (the only direct mitigation for these impacts) Is not sufficient given the history of damage to tab area and the fact that mitigation for the emergency work stfil has not been done. LJ-4V46 Bio 1 a defers description of program and project level mitigation until agency permitting. Tht requirement for a mitigation plan u only appropriate for project level components where impacts are known....A mitigation plan is being prepared for the proposed Ague Hediondo and Calavera crtrks dredging ... and will be presented to the reiourct agencies as part of toe permit process. Agni Hedionda and Calavera creeks are project level component*, therefor the mitigation plan should have been included at order to meet public review requirements- both for the mitigatUn plan and the BMP consistency determination. Failure to Include this violates provisions of CEQA and die BMP. 13-49/51 Alternative B in the Rick Engineering report was rejected as 33 lots were still subject to flooding. Similarly, the 2:1 Side Slope Alternative was rejected because 26 tots were subject w flcxxlingo«t^'dcrt«<1^'CTO»wlla591t>lssubJe<;tlofloo<Jin8 Wh»l u the threshold for PCa-17 PCa-18 PCa-19 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-17 See response to comment L3-34 in Appendix F of Final EIR. See also Section 4.10-2 of Final EIR which establishes thresholds of significance pertaining to impacts on biological resources. As stated, potentially significant impacts would occur to biological resources if implementation of the proposed DMP Update would, "interfere with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites." Furthermore, Section 4.10.5.3 of the Final EIR identifies that implementation of mitigation measures Bio-5 through Bio-7e would reduce significant and cumulative impacts at the project-level to a level below significance. As a point of information, recent grading of the Robertson Ranch project resulted in the completion of a wildlife corridor between the Calavera Hills area and El Camino Real. This corridor is located across Cannon Road from Agua Hedionda and Calavera creeks and across El Camino Real from the Agua Hedionda Creek floodplain. Culverts under Cannon Road and El Camino Real provide wildlife connections to the creeks and the floodplain from the corridor. With dredging and improvements proposed to occur to Agua Hedionda and Calavera creeks no earlier than fall 2009, the Robertson Ranch wildlife corridor may provide another route for animals. PCa-18 See response to comments L3-38 and L3-39 in Appendix F of Final EIR. The comment refers to separate studies prepared for evaluation of biological resources within the area of influence for the project. These studies include a Rare Plant Survey (conducted August 2005); a Focused Survey for the Least Bell's Vireo and Southwestern Willow Flycatcher (conducted May-July 2005); and a Focused Field Survey for the Light-footed Clapper Rail (conducted February-March 2006). None of these studies is more than three (3) years old. Additionally no sensitive/rare plant species or any of the above-referenced avian species were identified as a result of the aforementioned studies. However, implementation of Mitigation Measures Bio-7a through 7e (as discussed within Section 4.10.5.3 of the Final EIR) will ensure that potential impacts to biological resources are reduced to a level of less than significant. Such mitigation measures include the requirements for additional surveys within and surrounding the project area prior to commencement of construction activities. PCa-19 See responses to comments L3-45, L3-46, and F1-2 in Appendix F of Final EIR. See also Mitigation Measures Bio-2b on Page 4.10-75 and Mitigation Measure Bio-5 on Page 4.10.76 of Final EIR, which further assures HMP consistency (beyond that incorporated into the project design) in coordination with the appropriate resource agencies. The Agua Hedionda and Calavera Creek Dredge and Improvement Project, as mitigated through the aforementioned biological resources mitigation measures, will be consistent with CEQA and mitigation will ensure that environmental impacts will be less than significant. acceptability? Dredging of CaUvera creek could be avoided while impacting only 15 more lots than the selected alternative- most of the direct biological resource impacts would be avoided . ... The primary objective of the dredging and improvements to Aguo Hedionda and Calavera creeks « to provide 100-year flood protection to the maximum number of lou feasible and practicable. in this case, allbut 9 lots \tvuld receive protection from a J 00-year flood event. The errata distributed at the Planning Conuniitioa hearing changed thit to "approximately" 9 tote. IB addition, testimony by staff nude It clear that in all but one cast "flooding" meant part of a lot was wet for a limited period of time not tfae actual home*. The response falls to provide any explanation for how It wa» determined that still flooding parts of 9 lots meets the criteria- and that protecting all but "approximately" 9 lots is the maximum level practicable and feasible. The ACOE 404 permit requires justification for the least damaging practicable alternative. The FEIR has failed to provide any justification for the conclusion that what Is proposed represents a reasonable trade-off between minimal flooding and damaging the biological function of the creek. What is the LEDPA? Since part of this proposed dredging Is in the Coastal Zone there should be farther discussion that justifies the impacts to coastal resources. Section IIHMP Consistency The proposed MDP is not fully consistent with the HMP and the analysis of consistency was inadequate in the FEIR and staff report.. Either the project needs to be revised, project conditions need to be added, or a minor amendment to the HMP needs to be processed to address the areas of inconsistency. Furthermore, the LCP has already been amended to incorporate provisions of the HMP, and to add more specific requirements in the Coastal Zone. This lack of consistency could therefor cause even greater impacts in the Coastal Zone. The following arc four specific areas where the project is not consistent with the HMP: PCa-20 1. Spcci fie mitigation for the identified wetlands impacts is not provided. In the absence of such information it is impossible to determine if the requirements for no net loss have been met Furthermore, it is stated throughout the FEIR and staff report that mitigation for the impacts from the emergency dredging project of 2006 have yet to be implemented. There is already a net loss of wetlands function in the project area- a condition thai will be exacerbated by the additional impacts from the proposed project. 2. There is no discussion of protection of wildlife movement in spite of this area having been identified as a problem area for wildlife movement. The HMP includes specific provisions to protect wildlife movement but these have been ignored in project design and conditions. There is a requirement for a project biologist- to mark project boundaries, and assure no impacts to nesting species. But this biologist is not tasked with assuring that wildlife movement is not disrupted. This is of particular concern with the Agua Hcdionda and Calavera Creek dredging project. This is the area of highest roadkill and it is right on the border of the Coastal Zone, at El Camino Real and Cannon Rds. 3. L3-42 states the project is consistent with the provisions of the HMP sections F.2.A restoration and revegetation and F.3.C landscaping. However the mitigation measures do not PCa-21 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-20 See responses to comments L3-49 and L3-51 in Appendix F of Final EIR. The commenter raises a question as to how the City determined that the proposed project that protects up to 279 lots from a 100-year storm event (thus leaving 9 lots remaining without flood protection) meets the stated objective of providing maximum feasible 100-year flood protection. Dating back to 1996. the City became aware of the potential flood hazard when the residents of the Rancho Carlsbad Mobile Home Park community presented a park conversion plan for resident-ownership of the park. It was discovered that approximately 288 of the 504 unit sites would be subject to flooding. The City Council agreed to acquire the drainage channels and take actions to reduce flood exposure to the park. Over the ensuing years the City conducted a number of technical studies that resulted in the design of several of drainage facilities including the Agua Hedionda and Calavera Creek Dredge project. As individual flood control elements were constructed, hydrology studies were updated. Taking into consideration site conditions, basin size, design issues, project cost and environmental constraints, Engineering Department staff concluded that the maximum feasible number of unit sites that could be removed from the 100-year flood zone to be between 276 and 279. It was determined that the cost of upsizing facilities and the resulting environmental impacts were infeasible and impracticable; and outweighed the benefits of completely removing the remaining 9 to 12 tots from the flood zone. With the proposed project, City engineers estimate that the floor elevations of the units on eight of the nine lots would be sufficiently above the post-project flood level to qualify for some type of flood protection certification The Agua Hedionda and Calavera Creek Dredge and Improvement Project meets the objective of the DMP Update to provide 100-year flood protection to the maximum number of lots as feasible and practicable and would leave approximately 9 lots within the Rancho Carlsbad community subject to 100-year flood. The project meets this goal better than the no project alternative or other alternatives analyzed in the Final EIR. The alternatives do not meet the project objectives given that they would result in 26 and 210 lots remaining without 100-year flood protection. PCa-21 See responses to comments PCa-14 and PCa-19, as well as response to comment L3-43 in Appendix F of Final EIR. See response to comment PCa-17 and response to comment L3-34, L3-40, and L3-41 in Appendix F of Final EIR. Also, Table 3-6 of the Final EIR lists a number of project design features, methods, and construction measures with which Drainage Master Plan components must incorporate as applicable. Among other things, the Table lists various provisions of the Habitat Management Plan and, for projects within or adjacent to an HMP Hardline Preserve area, the Table specifies that a qualified project biologist shall be made available for both the preconstruction and construction phases to review plans, address protection of sensitive biological resources, and monitor ongoing work. The comment refers to previous comment/response L3-43 (not L3-42) in Appendix F of Final EIR. As stated in L3-43, all DMP Update projects would be designed to be consistent with the restoration, revegetation, and landscaping policies of the HMP. Since the DMP Update, as designed, is consistent with the HMP, mitigation measures are not necessary to ensure HMP consistency. See Table 3-6 for a description of the project's consistency requirements with the HMP. See response to comment PCa-10. require this. Without project conditions to require this there is no assurance that these provisions will be met 4. The proposed mitigation measures do not fully address all of the potential edge effects of development- in spite of the project area being adjacent to state of CA preserve land, on the west and city of Carlsbad HMP preserve land on the east Section in LCP Amendment In addition to concerns about public notification, we object to the proposed LCP amendment for the following reasons as discussed above: 1. The project as proposed is not consistent with the HMP as discussed in Section II. 2. The MDP and FEIR is inadequate as discussed in Section 1. 3. The LCP discusses methods to protect water quality- an item that was specifically removed from the MDP Update. 4. The project as proposed could have significant advene cumulative impacts on coastal resources. The MDP includes proposed cul verting of 19,175 linear feet or over 3.6 miles of natural and disturbed wetlands. There is essentially no discussion of avoidance or minimization measures. 5. Discrepancies in the hardline preserve description between the HMP and the proposed project have not been adequately explained. Recommendations We believe these comments fully support oor recommendation to: 1. Make a real commitment to integrate plans for flood control with comprehensive watershed planning - including water quality and habitat conservation. Include language that says the plans are all intended to be consistent and establish a process for resolving any inconsistencies that might later be identified. Require that future projects arc integrated with the recommendations of the Agua Hedionda Watershed Management Plan and any future plans for watersheds that extend into Carlsbad.. 2. Add a project condition that requires establishing guidelines for when a creek can be culverted or a natural creek channel can be lined with concrete. 3. Provide the full project level Mitigation Plan for the Agua Hedionda and Calavera creek dredging project for public review and comment 4. Integrate planning for wetlands mitigation for the prior emergency dredging project, the current project, and any others that might be anticipated in the project area to assure the best outcome for the watershed. This is especially critical for projects like this whcr the direct impacts extend into the Coastal Zone. 5. Add a mitigation measure to address the wildlife movement corridor issues in the project area that will only be made worse by this project. 6. Require the city to have the HMP required habitat land manager contract signed and in place before allowing any further coastal development permits, or any further loss of wetland habitat anywhere in the city. 7. Qmdu« a nx>re c»mprehensiv< review of HMP c»risislen<^ and document specifically how each of the MHCP edge effect conditions will be addressed. PCa-22 PCa-23 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-22 PCa-23 1. See responses to comments PCa-7, PCa-10, PCa-14, and PCa-19. See also responses to comments L3-34, L3-40, L3-41 and L3-43. 2. See responses to comments PCa-4 through PCa-20. 3. See response to comment L3-21 in Appendix F of Final EIR and response to comment PCa-6. See also responses to comments L3-21 and L3-24. As previously noted, the purpose of the DMP Update is to provide adequate storm water conveyance throughout the City. Water quality protection is not a direct objective of this project, but is an indirect benefit. Just as the City's LCP Land Use Plan contains policies to protect water quality, so too does it contain policies requiring protection of coastal resources from flood hazards through installation of storm drainage facilities. Implementation of water quality policies is carried out through the City's Jurisdictional Urban Runoff Management Plan (JURMP), Standard Urban Stormwater Mitigation Plan (SUSMP), Watershed Urban Runoff Management Plan (WURMP), and Grading and Stormwater Ordinances. Implementation of the LCP flood control policies is carried out through the projects identified in the Drainage Master Plan. The two sets of policies are harmonized by requiring that individual projects are designed to be consistent with adopted ordinances and Stormwater management plans, and that appropriate mitigation measures and design measures as identified in the Final EIR are carried out. 4. See responses to comments PCa-8 and PCa1 1 . 5. See responses to comments L3-17 and L3-59 in Appendix F of Final EIR and response to comment PCa-12. Regardless of whether portions of the Agua Hedionda and Calavera Creeks Dredge and Improvements Project is located within the Hardline Preserve Area, adequate mitigation measures (Bio-2b, Bio-5 and Bio-6) and design measures (Final EIR Table 3-6) are provided to ensure that potential impacts will be reduced to a level below significance. This comment refers to updates to the City's Local Coastal Plan (LCP) and the Zoning Ordinance, which implements the LCP, and not the adequacy of the EIR. The City has prepared draft modifications to these documents presented at the January 16, 2008 Planning Commission meeting. At that meeting, the Planning Commission unanimously approved Resolutions 6377 and 6378 recommending approval of modifications to the LCP, which would reference the DMP Update. Comment noted. See responses to comments PCa-5, PCa-6, PCa-12, PCa-13, PCa-14, PCa-17, PCa-19 and PCa-22, as well as responses to comments referenced therein. We urge you to adopt these recommendations and assure that tins project does what it is intended to- but doesnt cause unintended damage to our coastal resources or the upper watershed through piecemeal planning. Sincerely, Diane Nygurd On Behalf of Preserve Calaven Cc: David Mayer CDFG, David Zouteodyk USFWS, Mike Porter RWQCB , Toni Ross CCC An - Report by Karen Merrill. M**K» Dnumte Ptaa kp Ju 08 Novranbcr 19, 2007 RE: Review of Report on Rod-Ida it B Cunoo Real and Canaan Road This hUtt is Ml response to the Raad-kiH Kport by Metro Booker, biotogjc*] moertar fa the Robertson Ranch Eosl Village Project We visited (be ana fcri look « fcr coodttjom calfcd <m ii die repot We inspected • mKh l«r|!«r ana than AOWB o* Fifm I »*k* it rScety i*y w* came to ihtntry dirjeronc cooclunoni Tlie bflaic question* arc : I . Why we we icciaj an ncreaK a roadkill « H Canon ReaVCatnoaf 2. 1* the ccxwnictioB uwculed with Ac Ro6trt»o» Rjadi project cOecasf narnul »-ildiifc novement ihioujb thii am? 3, Vilul corrective tcooc ii The foUowing ductma «cfa ef &CM dkn« quettioM. It is possible ibrt ibis i* just » l<«ny«a«y ttJJoaal inr.rMif,. BuwtMj, ctnstnKIMB ic occuns^ nrauKancouiEly sloog College, Cincon, md El CCDUK> Rot- «U «l location moriinrj «nik «isJ««g ud new wildlife uKtercrouings. White no liogleof Aexetnas wouldbccxpoclediocBBcacnracae irjro«Sdll (they «4ll b»ve quitt a few aJtcrnaic routes possible) . it secre Rasoubfe ib* die omUouioa of coojtmcuon along roadn-ays at (he rime of nonrud seatKaal <iapemc« a t fiaac. 2. Is the ccrastnKikn ssjocmed widi Ac Robemco Ranch project fffrrring ncaeii wikiWe movcmrw ihrougb this srei? Our assessment is tbi£ uTldlifc movirjg eastfwra* rorapoJuttry ««l of CXOUB nxd «re JKS eBectcd by fee RR construction They likdy are fotiowiog Ajptt Hedkuda Cn<k, are ovl of flic coBstovcbJoii zone md cioys vader D Catnino Real at Ihe uiulercfossuig it the creek Ebe same •> ms done prior to !he <ga$m> licci wildlife moving cn^Vcsl EBdnodialdy wrtt oTOmoa Road have bad feeir BOTBH] movement patlcnu disrupted Thi> dtsruption bat ocennted in «ero»i ttago o»er tine , p»t***y »bifti»( [ben farther to Ike >««• north v.c»[ after croMiag College Tlioc miraafe xafto >«vr bcto feaV'i'H Cal««t» Greet. Tke cylvcrtod creek i» no ki>^ct fuiKtiorail for wildhfc novemtm. The <ndi ocai riie c«r<cn b bco« oxd *> • buaua lurtac and hu nurncrout pitctof fresh and hi»ohthuaM6Kc<aadloitet paper. Thi» atone wouU rcaak ia wMtirc avoidisj thiJ »TM < il tan made to haw quickly). The ie«d«^atttl»«raa)^|>afilebteoripi^ crack ahgamitt it lUwMocltedby j-bar. The new urtocrcrojatr^ of Cokfe "ear die crack will tvaamUy help- but rcoaim * conitrutlion zone on tbc wuOKm >xk- and b»» no faKuf in ola« c« tiMier woe K> dmct wildlife MOVHUKU sway front (he toad and Co ibe wildlife mdercnMMif, There «H eeyo*» ««• OB both tide* of** a«w wAJUfc »oorcrow«» «l Coltegt Blvd The movement pMera ram Amv» Ibe preserved baeiuf «cat of *e pR$ccl fooa^nal to El Camino Real viftcK they »« cnaiinj a gndc level (We ltd ml ice evidence of wildlife «o«w»t alo«t Caanoo road btwoca the j-bsr«nd new bouidary wmfl- but Iraetdac coadxioo] iwre poor.) The determination that atunxls aw *uag (he Caamoa Road box c*hrcra (Report Fifim 4 A J) from die Aqua Hedtonda Creei corridot B icadi *e area NW ofCaaaoi and N of El Canna Real it kxomcL The ctilvem (»ee Photo «PC1) tbowed M> >>£« of recent wadKfe |iaa>i«t mcoa^k. OK of Ac ARC cafrcrn tffetitd us he regularly used by huiraos. Mo'emeat frm lie cteek cornoor i) Mocked by me old flood wtD at Rmcho Carlsbad and « fenced off opening (ice Pkoto *PC2)_ There if a snail col ra Am feadxt but a« conducive to wiktUfc pauing through because if tfley win the creek corridor abeady 6xy would conrjaoe aoder B Ctraino Real &0owing the creek. wildlife moving casfc'weat farther aorta- wp to development prior lo Taraarack k*rc had iso potential mowtscrA patterns thrxM&^l tab area- bvt they are KM currently using the existing ttndcrpaxKt of El CaminoRnU The bout* « lie W»h point of tin arw probably UaoricaUy dmded wAtifc movuncjK into no routes around ii. Tbc one to ihc cwt » no* fcBy graded »-i* rrarmlaDr K> com (b> icvcril kaodrad Ccet and lott of bwvy equipment. Butlbe|wtlio*lbcwe>tuitiOiiMsnlriAfMt«B<bev97«^KEIC*ntaoKe«l. TV culvcn u El Caminc Rt»l (Rcpofl Fifwt 6) ifaom Bt» of mail untiamil we o«ly. Coyou ugn it «vii«ni QlOTi(hrfoolpBUBOclheN»^ofElCjroii»Rc^Cro«^«fi»d<«pr«ar»tob«tf)cp^«TO)n>o«rociil (Mltem. 3. Whut correcaw KOCB • needed t Will) the apeoiag of CaofjooRd, A*s iuc0tctkMb«t*ec4iocfaKd traffic volume «fcid> is IScciy convibinipg to the increase in road-kiU io <fa» are*. Thai i> • mew condom that wifi oooame to be a probkaa for wiktti£e msveraent Wildlift Movecacnt RcccnamaxJatjOM Wildlife Crctssiflg sierage sbmkl be »f*tfj»afrf akng tes iecboe of Camo&'E] Caeocoo Ecal to a)en drivers aod ~^ reduce wildlife raoruBty. We »$ree (here b > e«d for fencing *kng ri« aonfa side ofBl Caeaiao fiat to faand «ioven>eoi fcroegt the e.t cling cuhTit. It B anamed (c«dd »ot Kirtj) Ait cahren cxitt beyond iVe aastiag dnin Imk fencing across El Catnirej Real. Urnil taA lime *9 ^.-^-^-^^^jl fcaeiog b tnattBed, BK cxiaiag chain link fencing (CDF&G) on the soulti side of El Caaoino Real b«n wildlife fiooi ^am h^ ^e rqurua area and ^eir nvtora! movcmeiit corridof. Mwfificatioa to aBow accen *x wikflac nffl be neccmry in rhc interim. •The new wiltffife undcrcrossing OB CoBcgc BJvd sboiid tavc feaciog insttUrd on bora sides of the road to (acilitatc crouing below fr»dc. Olber Observatkalf •IrolaUcd irrigation dowiulofK Cofc^e BKd-k it vtry wet wuh * lot of rna-oacrre* growiiq Acre. -By deleutioo ^Jjltway offCotleje Blw»- «M »lt fctet a atai rhoe bw down, b im»»tioo line «taiiipl«se here? Tunuisk growinj in detdHjoo ares. -Creek cbannel-ihc concrete cband *w ran ondcr CoBefc lo UK creek- oc tcyancc «od nitonl an* downslope from CoUe|e Blwl M full of boma» Coco. Tki« need* lo be Mmmd. U t> nrobiMy froa the worVen at (be adjacent agriculture nte. We ippnciaie dK pronp* respoox lo ow cooccnu wtCk iaaaati roxf UO in chu vicinity end hope tot remedu] actions in the near future to proiecl the wiklkfc nKncment comoor. Sincertly, Karen Merrill Preserve Calavera Tnckia{ Team Ptxxo* PCI-3 box advent uader Caanoa Rd, feokii)( *oi-<K>*wai Photo* PC2- old Hood w»B «nd fax* *t Raacbo CvMwl jm •creu («•«) from Ac J bun cuJven aalor Oawa Rd «at*' 8B5WX I««te» HE ORGNA Member Orgtnizationi Agua Hedionda Lagoon Foundation Batiquitos Lagoon Foundation Buena Vista Lagoon Foundation Canyons Network Cottonwood Creek Conservancy The Escondido Creek Conservancy Resources Conservation District of Greater San -Diego, County Preserve Calavera San Efijo Lagoon Conservancy Comment Letter CWNa cumCadftaf \Rurrslml MrtJiwi Mayor and City Council City of Carlsbad 1200 Carlsbad Village Dr Carlsbad, CA 92008 January 24, 2008 Re. Carlsbad Drainage Master Plan Update, Final Environmental Impact Report, and Local Coastal Program Amendment Dear Mayor and City Council: This letter is written on behalf of the Carlsbad Watershed Network (CWN). CWN is a coalition of organizations whose goal is "To protect, restore and enhance the quality and beneficial uses of water, habitats, and other natural resources of the watersheds of the Carlsbad Hydrologic Unit (CHU) and the adjacent coastal shoreline." The Carlsbad Hydrologic Unit comprises seven watersheds of coastal north San Diego County watercourses -including all of the streams and lagoons in the city of Carlsbad. We submitted a letter addressing the January 16, 2008 hearing of the Carlsbad Planning Commission, during which the Carlsbad Drainage Master Plan (DMP) Final Environmental Impact Report (FEIR) was approved by the Commission. In that letter, we expressed our disappointment that staff had acted counter to our recommendations of August 2007 that the Plan be amended to: Improve integration with the currently underway Agua Hediona Watershed Management Plan; improve integration with the Carlsbad Watershed Management Plan; and place more emphasis on the water quality objectives of the plan. In fact, it was stated by staff that because other plans were being developed within the city that integration was not necessary. We continue to believe that this is not in the best interests of the public or the city's natural resources. We do appreciate that some Planning Commissioners requested more information from staff on the other watershed planning efforts in the City and the advantages to be gained from holistic planning of flood control projects. Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Reference. CWNa-1 CWNa-2 ,-. •*i7-..^-t- • , - - . ; •• *.ty^'-¥«te? 3:-: • • Kf* * >, -.•„' .'S/vV.-v' - ---•, .>rf--k?- Response toComment,- * -V-«R'Sj7 -H-jg--, /• 7 ;.•¥,-,»",*,-,' -^ , .. ,&«,^%-^^,-r,- - -Vt.'-p-tr'.-lX./^.r - The Planning Commission action was to recommended City Council's certification of the Final EIR, and to recommend City Council's approval of the Zoning Code Amendment and Local Coastal Plan Amendment. It does not have approval authority of these actions. See response to comment PCa-6. See also responses to comments L3-21 and L4-2 in Appendix F of Final EIR. Additionally, it should be noted that a draft of the Agua Hedionda Watershed Management Plan was released in July 2008, significantly after the preparation of the proposed Drainage Master Plan. CWNa-1 CWNa-2 Mission: To protect, restore, and enhance the quality and beneficial uses of water, habitats, and other natural resources of the watersheds of the Carlsbad Hydrotogic Unit and the adjacent coastal shoreline. www.cartsbadwatershednetwork.org Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review We were, however, extremely disappointed to learn following that hearing that the city of Carlsbad processed a Coastal Development Project (CDP) for dredging the Agua Hedionda and Calavera Creeks immediately following the PC hearing, based on the FEIR approval, but during the open public comment on the issue, due to dose on January 24, 2008. This would appear to be a sign that public input is neither desirable nor taken seriously by the City. The City of Carlsbad adopted a Local Coastal Program (LCP) in 1996, which applies to the approximately 9,700 acres (39 percent) of the city within the Coastal Zone. In many areas, El Camino Real delineates the eastern boundary of the Coastal Zone. In other cases, the Coastal Zone extends further inland, such as in the case of the Agua Hedionda and Calavera Creeks within the Rancho Carlsbad Mobile home park. The City of Carlsbad's Drainage Master Plan Update includes at least 27 projects that are located within the Coastal Zone. These activities may be subject to a Coastal Development Permit requirement (CDP). Since Carlsbad has an approved LCP, the City acts as the local permitting authority for the issuance of CDPs for projects located within its Coastal Zone, except within areas of deferred certification where the state retains permitting authority. For example, Agua Hedionda Lagoon lies outside of Carlsbad's permitting authority, and projects adjacent to the lagoon would require a CDP from the California Coastal Commission (CCC). Other projects are likely to have direct or indirect impacts upon resources within the Coastal Zone, and may therefore be within the purview of the CCC to review for compliance with the LCP in the case of an appeal. In addition, the Local Coastal Program for the city of Carlsbad needs to be updated to reflect the DMP projects as well as changes in the language of the LCP to accurately reference the update (largely the substitution of the words "City of Carlsbad Drainage Master Plan" for "Carlsbad master drainage plan"). Finally, the LCP does not now accurately reflect the current regulations regarding stormwater, since it requires only that "All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (i) the requirements of the city's grading ordinance, storm water ordinance, SUSMP, and the "master drainage plan dated 1994" as those plans are certified as part of the city's LCP; (2) the city's jurisdicttonal urban runoff management program (JURMP) and the San Diego County Hydrology Manual..."; and (3) the additional requirements contained herein." (Section 9) We strongly suggest that the more current requirements for compliance with the North County Co-permittees Watershed Urban Runoff Management Program (WURMP) now be incorporated into the LCP. It is understood that the Carlsbad DMP has been developed to address the build-out state anticipated within the city of Carlsbad, as described by the current General Plan. However, the circumstances on the ground continue to change, and especially relevant have been the changes mandated by the SD Regional Water Quality control Board with regard to the handling and discharge of stormwater. The most recent NPDES permit requires that the north county coastal cities collaborate to implement the Watershed Urban Runoff Plans for each watershed. The DMP does not appear to comply with these requirements for watershed-based planning. In fact, this drainage master plan should be developed to implement the infrastructure needs of the overall stormwater plan, Thus, www.cadsbadwatershednetwork.or9 Page 2 of 5 CWNa-3 CWNa-4 CWNa-5 CWNa-6 CWNa-7 CWNa-8 CWNa-9 CWNa-3 CWNa-4 CWNa-5 CWNa-6 CWNa-7 CWNa-8 CWNa-9 Comment noted. Final design of DMP Update facility components are subject to all applicable City policy and regulatory documents including the General Plan, Habitat Management Plan, Local Coastal Program, City Standards, the California Environmental Quality Act (CEQA) and State and Federal permitting requirements. See also response to comment PCb-1, To clarify, Planning Commission action at the January 16, 2008 meeting consisted of the following: • A recommendation that City Council: certify the Final EIR; adopt the Candidate Findings of Fact; and adopt the Mitigation Monitoring and Reporting Program; • A recommendation that City Council approve the Zone Code Amendment, Local Coastal Plan Amendment; and • Planning Commission approval of the Coastal Development Permit, Special Use Permit and Habitat Management Plan Permit, Secondly, the Planning Commission's approval of the Coastal Development Permit (CDP 04-41) for the dredging of Agua Hedionda and Calavera creeks was not subject to approval of the Local Coastal Program Amendment, the proposal for which the referenced public comment was sought. This is because the dredging of the creeks is a component of the current Master Drainage and Storm Water Quality Management Plan adopted in 1994 and referenced in the current Local Coastal Program. . Comment noted. It should be noted that the Coastal Zone does not encompass Agua Hedionda and Calavera Creeks within the Rancho Carlsbad community; instead El Camino Real marks the boundary of the Coastal Zone. Comment noted. Table 3-7 of the Final EIR notes the need for Coastal Development Permits within the Coastal Zone and existence of deferred certification and other specific areas where the Coastal Commission retains permit authority. Comment noted. This comment refers to updates to the City's LCP and Zoning Ordinance, and not the adequacy of the EIR. The City has prepared draft modifications to these documents presented at the January 16, 2008 Planning Commission meeting. At that meeting, the Planning Commission unanimously approved Resolutions 6377 and 6378 recommending approval of modifications to the LCP and Zoning Ordinance, which would appropriately reference the DMP Update. See response to comment CWNa-6. See response to comment L3-21 in Appendix F of Final EIR and response to comment PCa-6. See responses to comments PCa-4 and PCa-6. See also response to comment L3-21 in Appendix F of Final EIR. the drainage plan would be one component of a stormwater plan that could also include upstream source controls, low-impact development methods, reduced impervious surfaces, daytighting of creeks to improve their water quality and flow characteristics, and the use of floodplains for water retention, energy dissipation, watertable recharge, and non-infrastructure recreational or conservation purposes. The limited approach of the DMP seems to be leading to a plan that may create more harm and/or fail to take advantage of possible beneficial alternatives to traditional infrastructure development. This general concern is stated here because, clearly, the results of any short-comings of this plan will be focused on the coastal zone. The DMP FEIR as a whole suffers from vagueness and the use of boilerplate language to justify why there is no mitigation necessary (because impacts are not "significant*}, the threshold for "significance" of impacts, and planned mitigation when there is a need. Generally speaking there are references to standards in the City's Habitat Management Plan and Local Coastal Program that are used to justify the assessment that impacts will be mitigated below a level of significance. However, there are no details to support this contention. And in fact, for the two projects that are detailed (the Calavera Creek and Agua Hedionda Creek dredging) there is no mitigation plan in place. Furthermore, impacts that have already been created through the emergency permit (February 2006) to dredge these creeks two years ago still do not have compensatory mitigation established. The descriptions of the construction of infrastructure projects themselves, on the other hand, are generally detailed to the point where they might not realistically be implemented in the future as currently planned. AH /Calavera Creek Dredging project „ This project should have had its own EIR, since the vagueness inherent in the Program level EIR is not appropriate for these defined projects. While the reader is assured that there will be adequate mitigation provided to reduce all impacts below a level of significance, it is difficult to see howthat will actually occur: merely replacing riparian vegetation elsewhere will not do much to reduce the impacts of increased flow into the Agua Hedionda lagoon. Neither will it compensate for the loss of wildlife corridor habitat. This area is designated Link B in the HMP, an area designated as required for connecting Core habitats 4 (AH Lagoon) and 5 (Lake Calavera). The mitigation for loss of this connectivity both during construction and subsequently is completely inadequate. The city of Carlsbad obtained an emergency permit and carried out the work to dredge the Agua Hedionda Creek within the Rancho Carlsbad community almost two years ago. Mitigation for that project does not appear to have been carried out to date. Note that sensitive species habitat in the coastal zone is to be mitigated at a ratio of 4:1. This is not made clear in the FEIR. We strongly urge that in-kind mitigation for that project be carried out within the sub-basin and as close as possible to the immediate vicinity of this location as soon as possible, and that the resulting habitat restoration or other measures to provide wildlife habitat connectivity be analyzed and evaluated as a success prior to permitting the next phase of this project. We strongly urge that any compensatory mitigation be carried out in such a way as to restore the ecosystem functions lost in the sub-basin where the impact occurs, or at least in the same watershed. We object to mitigation funds being paid to obtain credit in the North County Mitigation Bank, which is outside the city of Carlsbad. There is also no www.cansbadwat8rshednetwof1c.org Pago 3 of 5 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review CWNa-10 CWNa-11 CWNa-12 CWNa-13 CWNa-14 CWNa-10 CWNa-11 CWNa-12 CWNa-13 CWNa-14 Comment noted. See response to comment PCa-6 for response to comments on water quality issues. See responses to comments L3-9, L3-21, L3-35, L3-37 and L3-42 in Appendix F of Final EIR and response to comment PCa-16 for information on mitigation of impacts associated with acquisition of offsite habitat/credits for mitigation purposes and mitigation associated with the 2006 emergency dredge project. See also responses to comments PCa-12; as well as. L3-47 and L3- 59 in Appendix F of Final EIR for consistency with (and mitigation of impacts) related to implementation of the HMP. Contrary to the comment that the EIR fails to recognize mitigation measures because there are no significant impacts identified, the EIR analyzes effects of the DMP Update at the program and project level on a range of environmental issues. It discusses environmental impacts that are not found to be significant according to specific criteria, and where potential significant impacts have been identified, the EIR prescribes implementation of mitigation measures to reduce impacts below a level of significance. See responses to comments PCa-2 and PCa-3. As stated, the DMP Update is primarily a planning-level document utilized to evaluate funding for reasonably foreseeable projects. Except for the two projects receiving project level review in this FEIR, the proposed facility type and sizing of project components described in Table 3-1 are representative of current/general facility needs and are used to develop planning level project cost estimates for inclusion in the PLDA fee program. See response to comment PCa-16 and responses to comments L3-9. L3-35, L3-37 and L3-42 in Appendix F of Final EIR for information on mitigation of impacts associated with acquisition of offsite habitat/credits and mitigation associated with the 2006 emergency dredge project. Mitigation standards for impacts to environmentally-sensitive habits in the Coastal Zone, including the 4:1 mitigation ratio cited in the comment, are addressed in Section D-7 of the Habitat Management Plan. Mitigation measure Bio-2a for the Agua Hedionda/Calavera Creeks Dredge and Improvement project specifically references these Coastal Zone mitigation standards. See response to comment L3-42 in Appendix F of Final EIR. The North County Mitigation Bank is located in the City of Carlsbad east of Costco and along the south side of Palomar Airport Road. While the comment that there is no "mitigation bank" established at Lake Calavera is technically correct, the property nevertheless functions as such. Since adoption of the HMP, the City and wildlife agencies agreed that a formal banking agreement would be unnecessary as only City projects would be able to use the property for mitigation on an as-needed basis. Municipal projects that impact upland habitats may use credits at Lake Calavera on an acre-for-acre basis. Acknowledging that the City is permitted to use the property for mitigation without it being a formal . bank, it is now reported as the Lake Calavera Mitigation Parcel. The name change will be reflected in the Final EIR. "mitigation bank" established at Lake Calavera, so such misleading references should be deleted from the DMP. There is also a major concern that the CarUbad Preserve Management entity and program do not yet exist, so that all the requirements, policies and guidelines referred to as being in the HMP, and which are cited as being the basis for reducing impacts resulting from the DMP to below a level of significance are largely not able to be implemented. Of particular concern is the continued increasing hardscaping of the Agua Hedionda and Calavera Creeks just above the Agua Hedionda lagoon and the resulting loss of riparian ecosystem functions. Calavera Creek has already been split and 500 cfs put into a pipe. Perhaps a more reasonable approach would have been to have moved the entire creek to that location, away from Rancho Carlsbad, and to have restored as many functions in the new riparian corridor as possible, including the wildlife corridor function. Project Specific Alternatives Analysis The alternatives analysis appears too weak to be taken seriously. The preferred project is cited repeatedly as the only one that will achieve the goals of the project, but this may be because the project is so constrained. It certainly appears that Implementation of upstream watershed improvements might well reduce the necessity for this massive channelization project. The implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative and the 2:1 Slope Alternative in combination would appear quite feasible. It does not appear justifiable to rule out the first alternative merely on the basis that" it may not achieve the level of flood control that would be provided by implementation of the DMP Update." Furthermore, the impacts to these creeks and others are described throughout the FEIR as "improvements". These "improvements", which include hardscaping the banks, adding gabions, and digging out or widening the creek, may hasten the flow of water into the Agua Hedionda Lagoon, other lagoons, and the Pacific Ocean; however, they detract from the creeks' abilities to support other beneficial uses. The total impacts to existing natural channels through PLDA projects alone is approximately two miles (AFA, AFB, BRB-U, BQ.) Additional non-PLDA maintenance projects of "enhanced channels" result in additional permanent impacts. It should also be pointed out that the goal of preventing the flooding of the Rancho Carlsbad property is perhaps an unreasonable one, since it is difficult to see the justification for keeping water off the yards entirely in the rare occasion of a loo-year flood, when most, if not all of the homes themselves are 3-4 feet above the flood level since they are built on raised frameworks. One of the more moderate alternatives, which would do far less environmental damage to wetlands and would cost less would likely be just as effective at keeping floodwaters out of the homes themselves. The LCP would seem to require this approach, or even a more pro-active one of reducing threats to life and property by acquiring the property: LCP POLICY 4-7 FLOOD HAZARDS: "Development shall continue to be restricted in loo-year floodplain areas. Continuing the policy of zoning loo-year floodplains as open space will permit natural drainage to occur without the need for flood control channels. No permanent structures or filling shall be permitted in the floodplain and only uses compatible with periodic flooding shall be allowed. " If the reasoning behind allowing Rancho Carlsbad to be situated where it is, at the confluence of three creeks in the loo-year floodplain, was that it could be periodically flooded, then it should be allowed to remain there only under those circumstances. www.carls&adwatersbednetworK.org Page 4 of 5 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review CWNa-15 CWNa-16 CWNa-15 CWNa-16 CWNa-17 CWNa-18 Comment noted. Moving Calavera Creek north of its current location as the commentor suggests is outside the scope of this project. See responses to comments PCa-8 and PCa-11. See also response to comment L3-49 in Appendix F of Final EIR. The characterization of the DMP Update as a "massive" channelization project is not accurate. As pointed out in response to comment PCa-8, over 90% of the proposed concrete encased drainage projects would be placed in existing developed areas where stormwater flows currently drain along improved roads and other impervious surfaces. See responses to comments PCa-2, PCa-8, PCa-9, PCa-10. See also responses to comments L3-7, L3-26, L3-31. See response to comment PCa-20. See also, responses to comments L3-49 and L3-51 in Appendix F of Final EIR. Further, it should be noted that the Rancho Carlsbad community is not located within the Coastal Zone. CWNa-17 CWNa-18 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Extraordinary measures to alter the floodplain to save the development from loo-year flooding of only the yards seem unreasonable and contrary to the guidance and intent of the Coastal Commission. In addition, the fact that the City has removed previous language in the DMP Update including water quality improvements as one if its goals is a great disappointment. In fact, the LCP clearly makes water quality improvement a high priority Finally, with regard to the repeated reference to the City's Habitat Management Plan as a mitigation instrument for the DMP, it may indeed be that compliance with the HMP is not as easy as it appears in the FEIR. For example, the only drainage projects specifically called out in Appendix 8-3 are the AH Creek channel "enhancement", the Cannon Road Drainage channel, and the South Carlsbad Village Storm drain, and together they are anticipated to impact 11-33 acres. Under Management and Monitoring recommendations (App. F, p. 14) those pertaining to hydrology and flood control, include:• "Maintain existing natural drainages and watersheds and restore or minimize changes to natural hydrological processes. • "Use BMPs both within and outside the preserve system to maintain water quality." In conclusion, we ask that you work with your staff to incorporate more of the opportunities available for protecting our watersheds into the Drainage Master Plan and/or that that plan become integrated with the other fine plans for watershed protection being developed by your city staff and others. In particular, we hope you will take advantage of the information coming out of the Agua Hedionda Watershed Mangement Plan, which will be released this year. Please also keep us informed of any and all hearings on this matter. Sincere regards, CWNa-19 CWNa-20 CWNa-19 See response to comment L3-21 in Appendix F of Final EIR See response to comment PCa-6. Comment about disappointment over removal of water quality improvement as a project objective IQ nnteH CWNa-20 | See response to comment PCa-21. See also response to comment L3-43 in Appendix F of Final EIR. The three projects noted by the commentor as specifically called out in Habitat Management Plan Appendix B are preceded in the appendix by this clarifying statement: "Future projects necessary to complete the Master Drainage and Storm Water Quality Management Plan inclusive of, but not limited to, the following projects." Furthermore, compliance with cited Habitat Management Plan hydrology and flood control provisions are noted and discussed in response PCa-5. Isabelle Kay On behalf of Carlsbad Watershed Network www.cartsbadwatershodnetwexfc.orgPage 5 ol 5 Comment Letter PCb Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review January 14, 200S Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 Subject: Comments on FEIR Drainage Master Plan Update HMP Consistency LCP Amendment Dear Planning Commission: These comments on the Final EIR and associated documents are made on behalf of Preserve Calavera. Preserve Calavera is a grassroots organization of residents of Carlsbad, Oceanside, —•-!-- and Vista and users of the open space around Mount Calavera in northeastern Carlsbad. The area is the largest remaining natural land in a coastal North County city. The projects included within the Master Drainage Plan are located throughout this area. Our concerns are the impact on the Buena Vista and Agua Hedionda watersheds, the effect on the regional and local wildlife corridors, the proximity to existing regional and state reserves, and the loss of sensitive wetland resources. Development of the projects as proposed doesn't just impact the few acres identified for direct impacts, it could impact hundreds of acres of high quality habitat in one of the few core habitat areas remaining in coastal north county. We have reviewed the responses to comments and changes made to the FEIR. We believe that many of the responses failed to address the key issue raised in the comment. The result is that this Final EIR still has not adequately identified all of the adverse impacts from this project. We are particularly concerned about the cumulative impacts. In our original comment letter we identified the following priority concerns - and these have still not been addressed: Comment Reference PCb-1 Response to Comment1 See responses to comments PCa-4, PCa-6 and PCa-11. See also responses to comments L3-3, L3-21, L 3-24 and L3-55 in Appendix F of Final EIR. The City continues to note the applicant's priority concerns. Additionally, it should be noted that a draft of the Agua Hedionda Watershed Management Plan was released in July 2008, significantly after the preparation of the proposedDrainage Master Plan. Poor integration with land use planning Lack of integration with CWN Watershed Management Plan and currently under.vay Agua Hedionda Watershed Management Plan Insufficient alternatives analysis The following will identify key issues with first ihe program and following that the project level FEIR. Reference numbers are those used in the responses to comments. Comment is identified in plain text. Applicant response is shown in Italics. Current comment is in bold. 50JO Nlghtfcaivk Way - Oconiide, C A 92054 >vw>v.prese rvecalavcra.org PCb-1 1 The majority of comments presented in the January 14, 2008 letter from Preserve Calavera (PCb) are repeated in the January 24, 2008 letter from Preserve Calavera (PCa) to the Planning Commission Except where noted here, the responses to the January 24. 2008 letter (PCa) also respond to this January 14, 2008 letter (PCb) Section I discusses the FEIR, section II HMP Consistency and section III Proposed LCP Amendment. Section I FEIR Program level Components L3-5 We are particularly concerned about assumptions about land use and watershed improvement efforts that could dramatically reduce volume and velocity of flows entering Carlsbad. What efforts have been made to coordinate plans with the upstream parts of the sub- watersheds that are outside of the city of Carlsbad boundaries? The City made efforts to discuss improvements that may impact other jurisdictions, such as the California Department of Transportation. However, because the DMP Update did not require detailed hydraulic calculations, coordination with upstream jurisdictions was not necessary. The point is not that the drainage system proposed in Carlsbad would effect the other jurisdictions- it is that what the upstream jurisdictions are doing could dramatically change the volume and velocity of water entering Carlsbad. "Making efforts" could be leaving a phone message. The response doesn 't even indicate that there is an intent to properly coordinate- and to consider alternatives should there be a dramatic change in water use. L3-7 The program level EIR should include some guidelines about how choices were made to use such measures rather than a bioengineering/acquisition/restoration choice that would allow natural creek function. Please particularly identify the decision to install or increase the size of culverts and/or concrete channels instead of using more natural means to control flows. The use of culverts and/or concrete channels is in part based on the slope of the conveyance, expected discharge volume, depth, and velocity of flow. In most instances flow velocities that are greater than 5 to 7 feet per second introduce instability in unlined channels. The other factors are associated with the soil properties, such as soil type, cohesion, infiltration, etc. These play a role in the channel stability. Putting a natural creek into a culvert or lining it with concrete is damaging to the natural functions of a creek. We recognize why this is often selected as the engineering solution to "control" the water. However this is rarely the best solution for the plants and animals that need a functioning creek to survive. The comment was to include guidelines- guidelines that would provide the conditions under which a culvert is determined to be the best solution, and conditions under which it is not. Guidelines are necessary to assure that impacts to biological are being minimized. L3-21 It appears that this is really a flood control program and that any benefits to water quality are accidental. If water quality improvements are really part of the project objectives then this requires much more analysis and discussion in both the Master Plan and the EIR. There are opportunities for projects that could have dual benefits, such as daylighting of storm drains. Better integration of flood control and water quality elements would benefit both. ... The objectives of the DMP Update relative to water quality have been clarified in section 3.2 of the EIR.... What was done was to eliminate indirect benefits to water quality from the project goals. Instead of integrating water quality improvement planning with flood control the two are being treated as completely separate activities. Of course it is easier to do it this way- but it is not the best way. All over this country public jurisdictions are working to improve water quality- and doing things like taking creeks out of culverts and creating more natural wetlands as part of that effort- a practice that when properly designed can also have significant flood control benefits. The City of Carlsbad, that prides itself on being a leader on infrastructure planning, in fact is behind the times on how they are segregating flood control from the other issues of the watershed. L3-23 ....The hydrology study needs to assess the impacts of lesser flow volumes and assure that these, as well as the 100 year floods, are being addressed. ...By proposing DMP Update components that would accommodate the 100-year floods citywide, the City is addressing any lesser degree of flooding.... Our point was that much smaller levels of run-off than the 100-year flood are causing damage to our local creeks- of course the Hooding is less- but the damage occurs much more frequently and cumulatively may even be worse than a single large flood.. The response completely ignores this by only considering flooding- and only at the 100-year flood level. This is another example of why it is important to integrate this with broader watershed protection - that doesn't just consider flooding- but looks at scouring and undercutting, buffers along creeks, and opportunities for retrofits that accomplish flood control but also address the impacts from the lesser storm events. L3-26 .... The EIR should identify the total amount of the system that is culverted/channelized or otherwise precluded from natural function and compare what is proposed with the current MDP update and current conditions. The EIR then needs to evaluate the impact of the full extent of such changes on natural hydrology and wetlands function. A description of each project component proposed in the DMP Update is provided in Tables 3-1 and 3-2 of the EIR. Tables 3-1 and 3-2 identify a total of 17,885 feet of culverting/channelization for the PDLA projects and 1,290 for the non-PDLA for a total of 19,175 linear feet or over 3.6 miles. The explanation has failed to identify how this massive increase in hardscape has minimized either wetlands impacts, or permeable cover. Even though a significant part of these are within developed areas, many are areas with some existing biological functions that will be essentially destroyed. The FEIR failed to adequately consider the cumulative impacts of such signicant changes to existing creeks and drainage channels. L3-31 The EIR says that no beneficial uses are identified for Calavera Creek. This is not correct. Section 4.9.1.5 of the EIR has been revised to identify the beneficial uses of Calavera Creek. The report was modified to correct this error by adding in the beneficial uses. However, the EIR should not just list the beneficial uses- the whole intent is to analyze whether there are any adverse impacts to any of the beneficial uses from what it being proposed. Simply adding in a list of beneficial uses does not meet the requirements of the EIR process which is to analyze any potential adverse impacts of these projects on the beneficial uses. L-33 The condition of a creek bottom has a significant effect on the biological resources of the creek. This project should not just return the creeks to their current degraded condition- it should restore them to a reasonable level of biological function. This should include providing some variations in creek bottom to create riffles and ponds and allow for natural variability of flow conditions. ....It is anticipated that the existing biological function of the creeks will be restored following implementation of the project. There is nothing in the analysis of impacts, project description or even project goals that indicates that the biological function of the creek is even an issue of concern. The EIR process requires that impacts from the project are addressed. However given the degraded condition of most of our creeks returning them to post project condition is not sufficient. Without real actions to address the biological functions of the creeks the statement that they will be restored is really just empty words. L3-55 Alternatives analysis is a key element in the CEQA process. The city has previously been- informed of the key issues in this analysis which include ( Delano, 2001) : 'The core of an EIR is the mitigation and alternatives sections." Citizens of Goleta Valley v. Board of Supervisors. 52 Cal.3d 553, 564 (1990). An EIR "must produce information sufficient to permit a reasonable choice of alternatives so far as environmental aspects and concerned." San Bernardino Valley Audubon Society. Inc v. County of San Bernardino. 122 Cal. App. 3d738,750-51 (1984). "Environmentally superior alternatives must be examined whether or not they would impede to some degree the attainment of objectives." Kings County. 221 Cal. App. 3d at 737.) the core of the EIR process. The alternatives analysis in the DEIR is insufficient as it does not include a feasible environmentally superior alternative to the selected project at the program or project level. Feasible alternatives do exist therefor the city must deny the project as currently proposed. Feasible alternatives at the program and project level include a relatively modest change in land use- with greater emphasis on Low Impact Development and control of hydromodification.. A modified version of Alternative B from the Rick Engineering study could both substantially meet objectives- and spare Calavera creek from such extensive dredging. Refer to response to comment L3-5J. Alternative B from the Rick Engineering Study was considered and rejected because it clearly did not meet the project goal to maximize to the extent feasible the number of lots that would receive 100-year flood protection. The response to comment only discussed alternatives for the project level and not the program level components. L3-59 The DEIR assumes that there are no cumulative impacts to biological resources because there is a regional conservation plan that protects the resources. A plan is a pile of paper. A plan doesn't protect resources Until plans are implemented and funded there is no assurance that regional resources are protected- therefor every project that proceeds is adding to the cumulative adverse impacts on both local and regional resources. While this project cannot mandate actions by other jurisdictions, it can and should require that the city of Carlsbad HMP is fully fUnded, with preserve management in place before any additional impacts are allowed. This should be included as a specific project MM. .. .because mitigation measures are consistent with the goals and policies of the City's HMP cumulative impacts would be considered less than significant after implementing mitigation. It is now over 3 years after the city of Carlsbad adopted their HMP- yet the contract for the non-profit land manager has yet to be executed, and the regional funding source that is essential to meet all of the conditions of the HMP has been delayed for years. The city cannot rely on a "plan" to address cumulative impacts- they must fully be meeting all of the conditions of the plan. The city has not met all of the conditions of the HMP therefor the HMP does not mitigate for the identified, significant cumulative impacts. L3-61 ....- increasing impervious cover in an area already at risk Recent estimates are that the Agua Hedionda watershed is already at 32% impervious cover. (Tetratech presentation to AHWMP Stakeholders). Studies show a direct correlation between the health of the watershed and the percentage of impervious cover. Watersheds with 10% or more impervious cover are already considered impaired. This project has to be evaluated as to its contribution to the cumulative impacts. While the project has what sounds like a high percentage - of the total area remaining in open space, the concern is where is that open space, how well does it protect the creek, how effective are the buffers? This increase in impervious cover needs to be assessed in terms of its contribution to continued degradation of this area. ...the DMP Update would not substantially increase the amount of impervious surfaces within the city (relative to the current 32% cover) and would serve to improve the overall flood and storm water conveyance in the city. Cumulative impacts analysis is not concerned with just the direct project impacts- but the impacts of the project along with all of the other projects that are causing adverse impacts. The problem is that there is nothing in place to assure that the watershed will not be subject to further degradation and it is already impaired. L3-6S Poor integration of wetlands mitigation. Because several related projects are being addressed independently, the wetlands impacts and mitigation are also being addressed independently. We are concerned that this lack of coordination will not result in the best overall wetland mitigation plan for this portion of the watershed There is no evidence to support the conclusion that BMP's on new construction alone are sufficient to prevent adverse cumulative impacts to hydrology and the adverse impacts on the iagoon and coastal waters. ... see response to comment L3-61 regarding impervious cover... The questions regarding water quality do not relate to the EIR. The cumulative analysis has appropriately addressed the potential impacts of other proposed projects. This was not responsive to the comment which is poor integration of planning of wetland mitigation. Failure to adequately coordinate planning for numerous protects - both city wide, and in the Agua Hedionda/ Calavera creeks project area, fails to address the cumulative impacts to all of the watersheds in this part of the CHU. Project Level FEIR Issues Our priority concerns with the project level components are : Direct and indirect impacts to wetland and buffers Protection of viable wildlife movement Insufficient mitigation measures to address all project impacts Insufficient alternatives analysis Lack of integration with CWN Watershed Management Plan and currently underway Agua Hedionda Watershed Management Plan L3-8 It would appear that the small area to be dredged west of El Camino Real and south of Cannon could be done by hand- eliminating the need for storage and an access road in this area. This is of particular concern because most of the sensitive resources identified in the biological - - survey ( Appendix D- Recon bio survey Figure 4) are located west of El Camino Real so minimizing impacts in this area is most important. ...The amount of silt and debris that has accumulated since the emergency dredge project is estimated to be the same or more than what was previously dredged. Such a huge amount of silt deposit in this short time period is a clear indication of upstream problems. The FEIR does not indicate any action to address the upstream problems. Of course the silt needs to be removed. But without addressing the root problem there will just be a continuous cycle of dredging and continuing impacts to this area. This is an example of how important it is to integrate the flood control system with watershed planning. Failing to do this will result in continuing cumulative impacts to this area - impacts that have not been adequately addressed in the FEIR. L3-9 Please clarify exactly where the mitigation for the Phase I emergency dredging mitigation for permanent impacts to .45 acres willow riparian and .03 acres southern willow scrub is located, plus the Phase II temporary mitigation for 3.06 acres WUS. It appears that this new project will again be impacting much of the same area- when Phase I and Phase II has not yet been fully addressed. ....A conceptual mitigation plan has been prepared. The city is in the process of coordinating with the resource agencies ti identify a suitable offsite mitigation area.. Impacts to willow riparian and southern willow scrub are considered permanent and will be mitigated by the emergency dredge project in accordance with the permits issued by the resource agencies.... It is now almost 2 years since this sensitive habitat was destroyed by the emergency project. Of course emergency projects require immediate action- but that does not excuse the fact that almost 2 years later this habitat has not been replaced and the plan has not even been completed. If this DMP were integrated with watershed planning there would be projects pre-identificd and ready to use for exactly such circumstances. There needs to be a real effort to pre-identify mitigation sites and have a time frame for replacement when habitat is destroyed. The plants and wildlife who depended on this habitat could not wait that long for action- it's too late for them. L3-34 The wildlife agency comment letter on the project scope, Att item 4.e asked for a discussion of possible conflicts resulting from wildlife-human interactions at the interface between the project sites and natural habitats. This issue has not been addressed in the DEIR and is of particular concern because these creek corridors are local wildlife movement corridors that are in immediate proximity to residences. ... ... During project level environmental review for specific DMP updates components, impacts to specific wildlife movements would be evaluated and specific mitigation would be identified. The proposed project work will impact wildlife movement- in an area already experiencing a high rate of roadkill because of disruption in the wildlife movement corridor. ( See All Report by Karen Merrill). This condition will be exacerbated by further dredge activities in the one part of the wildlife corridor that has not already been cut off by the construction along Collcge,Cannon and El Camino Real. Further mitigation is required to protect wildlife movement through this area- both during and post construction. — L3-38 and 39 ... There is no explanation for the statements that there is no need to assess presence of any rare plant species. ... The surveys for Light-footed Clapper Rail, Least Bell's vireo and Southwestern willow flycatcher are all out of date. ... .. the study area for Agua Hedionda and Calavera creeks was surveyed in August 200} Additionally rare plant species were not were not delected within or along Agua Hedionda Creek during the wetland delineation in 2001 (RECON 2002). These surveys are 2 and 1/2 to 5 years old and will be even more obsolete by the time work is actually done. Standard protocol is to provide a survey within one year of the E1R issue date- particularly when prior surveys have found endangered species present. The surveys arc out of date and should be updated as current information could effect mitigation. Avoiding active nests alone( the only direct mitigation for these impacts) Is not sufficient given the history of damage to this area and the fact that mitigation for the emergency work still has not been done. L3-42 It is stated that the project is consistent with the provisions of the HMP sections F.2.A restoration and revegetation and F.3.C landscaping. However the mitigation measures do not require this. These conditions need to be specifically addressed in a Project level MM. ... because she project is considered consistent with the referenced provisions of the HM1', there is no significant impact and therefor no mitigation is required. The HMP Consistency analysis for the project level components was not included with the FEIR. Some discussion of this was included with the Planning Commission staff report posted to the city website a few days ago. See Section II for discussion of three key areas where this project K not consistent with the HMP/MHCP. Failure to be in full compliance with the UMP does not reduce the impacts to biological resources to an insignificant level. Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCb-2 See response to comment L3-43 in Appendix f of Final EIR and response to comment PCa-21 PCb-2 L3-45/46 Bio la defers description of program and project level mitigation until agency permitting. This is not consistent with the provisions of CEQA which requires sufficient information to determine if the proposed mitigation reduces the identified impact to a level that is less than significant. Failure to provide this information in the CEQA documents does not afford the public the required opportunity to comment on the adequacy of the mitigation proposed. Furthermore, unless mitigation is specified one cannot determine consistency with the HMP. Per the HMP, project level CEQA documents are required to document consistency with the HMP. Failure to provide this information therefor also violates this provision of the HMP. Please include specific plans for sensitive habitat mitigation.... The requirement for a mitigation plan is only appropriate for project level components where impacts are known.... A mitigation plan is being prepared for the proposed Agua Hedionda and Calavera creeks dredging ... and will be presented to the resource agencies as part of the permit process. Agua Hedionda and Calavera creeks are project level components, therefor the mitigation plan should have been included in order to meet public review requirements- both for the- mitigation plan and the HMP consistency determination. Failure to include this violates provisions of CEQA and the HMP. L3-49/51 Alternative B in the Rick Engineering report was rejected as 33 lots were still subject to flooding. Similarly, the 2:1 Side Slope Alternative was rejected because 26 lots were subject to flooding - yet the selected alternative has 9 lots subject to flooding. What is the threshold for acceptability? Dredging of Calavera creek could be avoided while impacting only 15 more lots than the selected alternative- most of the direct biological resource impacts would be avoided ...The primary objective of the dredging and improvements to Agua Hedionda and Calavera creeks is to provide 100-year flood protection to the maximum number of lots feasible and practicable. In this case, all but 9 lots would receive protection from a 100-year flood event. The response fails to provide any explanation for how it was determined that still flooding 9 lots meets the criteria- and that protecting all but 9 lots is the maximum level practicable and feasible. The ACOE 404 permit requires justification for the least damaging practicable alternative. The FEIR has failed to provide any justification for the conclusion that still flooding 9 lots is the best they can do and that this is the LEDPA.. Section II HMP Consistency The proposed project is not fully consistent with the HMP. The analysis of this was inadequate in the FEIR. The following are several specific cases where the project and program level components are not consistent. Either the project needs to be revised, mitigation measures must be added, or the a minor amendment to the HMP needs to be processed to address the areas of inconsistency. The following are three specific areas where the project is not consistent with the HMP : 1. Specific mitigation for the identified wetlands impacts is not provided. In the absence of such information it is impossible to determine if the requirements for no net loss have been met. Furthermore, it is stated throughout the FEIR and staff report that mitigation for the impacts from the emergency dredging project of 2006 have yet to be implemented- in fact a final plan is yet to be completed. There is already a net loss of wetlands function in the project area- a condition that will be exacerbated by the additional impacts from the proposed project. . 2. There is no discussion of protection of wildlife movement in spite of this area having been identified as a problem area for wildlife movement. 3. The proposed mitigation measures do not fully address all of the potential edge effects of development- in spite of the project area being adjacent to state of CA preserve land, on the west and city of Carlsbad HMP preserve land on the east. Section III LCP Amendment The staff report indicates the intent to have the City Council approve the DMP Update and LCP changes following review of all comments on the LCP after a 6 week public review period from December 14 - January 24, 2008. As a commentor on this project we believe we should have - - received notice of such public comment period for the LCP. The mailed notice we received for this project only mentioned the FEIR and did not provide any notice of the proposed LCP amendment. The first public notice of the LCP amendment that we are aware of occurred with the posting of the Planning Commission Agenda for the January 16, 2008 meeting which we believe was received via email on January 10, 2008. Please verify the dates and method of public notice for the LCP amendment and explain why we were not notified in spite of our prior comments on this project. In addition to concerns about public notification, we object to the proposed LCP amendment for the following reasons: 1. The project as proposed is not consistent with the HMP as discussed in section II above. 2. The FEIR is inadequate as discussed in Section I above. 3. The LCP discusses methods to protect water quality- an item that was specifically removed from the DMP Update. 4. The project as proposed could have significant adverse cumulative impacts on coastal resources. The DMP Update includes proposed culverting of 19,175 linear feet or over 3.6 miles of natural and disturbed wetlands. There is essentially no discussion of avoidance or minimization measures. 5. Discrepancies in the hardline preserve description between the HMP and the proposed project have not been adequately explained. Recommendations We believe these comments fully support our recommendation to: 1. Make a real commitment to integrate plans for flood control with comprehensive watershed planning - including incorporating the recommendations of the Agua Hedionda Watershed Management Plan into the next phases of the project. 2. Add a mitigation measure that requires establishing guidelines for when a creek can be culverted or a natural creek channel can be lined with concrete. 3. Provide the fiill project level Mitigation Plan for Agua Hedionda and Calavera creeks for public review and comment. 4. Require the city to have the habitat land manager contract signed and in place before allowing loss of further habitat from the project level components. 5. Integrate planning for wetlands mitigation for the prior emergency dredging project, the current project, and any others that might be anticipated in the project area. 6. Add a mitigation measure to address the wildlife movement corridor issues in the project area that will only be made worse by this project. 7. Provide a complete determination of HMP consistency with the EIR as is required in the HMP so that the public can be fully informed in order to comment on this issue. We urge you to adopt these recommendations and assure that this project does what it is intended to- but doesn't cause unintended damage to the watershed through piecemeal planning. Sincerely, Diane Nygaard On Behalf of Preserve Calavera Cc: David Mayer CDFG, David Zoutendyk USFWS Mike Porter RWQCB Att - Report by Karen Merrill. Master Drainage Plan feir Jan 08 November 19, 2007 RE: Review of Report on Road-kill at El Camino Real and Cannon Road This letter is in response to the Road-kill report by Melissa Booker, biological monitor for the Robertson Ranch East Village Project. We visited the area for a look at the conditions called out in the report. We inspected a much larger area than shown on Figure 1 which is likely why we came to slightly different conclusions. The basic questions are : 1 .Why are we seeing an increase in roadkill at El Camino Real/Cannon? 2. Is the construction associated with the Robertson Ranch project effecting normal wildlife movement through this area? 3. What corrective action is needed ? The following discusses each of these three questions. l.Why are we seeing an increase in roadkill at El Camino Real/Cannon? It is possible that this is just a temporary seasonal increase. However, construction is occurring simultaneously along College, Cannon, and El Camino Real- all at locations associated with existing and new wildlife undercrossings. While no single of these areas would be expected to cause an increase in roadkill (they still have quite a few alternate routes possible), it seems reasonable that the combination of construction along roadways at the time of normal seasonal dispersion is a factor. 2. Is the construction associated with the Robertson Ranch project effecting normal wildlife movement through this area? Our assessment is that: wildlife moving east/west immediately east of Cannon road are not effected by the RR construction They likely are following Agua Hedionda Creek, are out of the construction zone and cross under El Camino Real at the undercrossing at the creek the same as was done prior to the construction. wildlife moving east/west immediately west of Cannon Road have had their normal movement patterns disrupted This disruption has occurred in several stages over time , probably shifting them further to the west- northwest after crossing College. These animals might have been following Calavera Creek. The culverted creek is no longer functional for wildlife movement. The creek near the culvert is being used as a human latrine and has numerous piles of fresh and historic human feces and toilet paper. This alone would result in wildlife avoiding this area (it sure made us leave quickly). The roadway area that roughly parallels the original creek alignment is now blocked by j-bar. The new undercrossing of College near the creek will eventually help- but remains a construction zone on the southern side- and has no fencing in place on either side to direct wildlife movement away from the road and to the wildlife undercrossing. There was coyote sign on both sides of the new wildlife undercrossing at College Blvd. The movement pattern runs through the preserved habitat west of the project footprint to El Camino Real where they are crossing at grade level. (We did not see evidence of wildlife movement along Cannon road between the j-bar and new boundary wall- but tracking conditions were poor.) The determination that animals are using the Cannon Road box culverts (Report Figures 4 & 5) from the Aqua Hedionda Creek corridor to reach the area NW of Cannon and N of El Camino Real is incorrect. The culverts (see Photo #PC1) showed no signs of recent wildlife passing through. One of me three culverts appeared to be regularly used by humans. Movement from the creek comdor is blocked by the old flood wall at Rancho Carlsbad and a fenced off opening (see Photo #PC2). There is a small cut in that fencing but not conducive to wildlife passing through because if they are in the creek corridor already they would continue under El Camino Real following the creek. wildlife moving east/west further north- up to development prior to Tamarack have had no disruption in potential movement patterns through this area- but they are not currently using the existing underpasss of El Camino Real The house at the high point of this area probably historically divided wildlife movement into two routes around it. The one to the east is now fully graded with essentially no cover for several hundred feet and lots of heavy equipment. But the path on the west is still natural habitat all the way up to El Camino Real. The culvert at El Camino Real (Report Figure 6) shows sign of small mammal use only. Coyote sign is evident along the footpaths on the N side of El Camino Real, Crossing at grade appears to be the preferred movement pattern. 3. What corrective action is needed ? With the opening of Cannon Rd, this intersection has seen increased traffic volume which is likely contributing to the increase in road-kill in this area. This is a new condition that will continue to be a problem for wildlife movement. Wildlife Movement Recommendations — Wildlife Crossing signage should be installed along this section of Cannon/El Camino Real to alert drivers and reduce wildlife mortality. We agree there is a need for fencing along the north side of El Camino Real to funnel movement through the existing culvert. It is assumed (could not verify) this culvert exits beyond the existing chain link fencing across El Camino Real. Until such time as recommended fencing is installed, the existing chain link fencing (CDF&G) on the south side of El Camino Real bars wildlife from entering the riparian area and their natural movement corridor. Modification to allow access for wildlife will be necessary in the interim. -The new wildlife undercrossing on College Blvd. should have fencing installed on both sides of the road to facilitate crossing below grade. Other Observations -Installed irrigation downslope College Blvd-it is very wet with a lot of non-natives growing there. -By detention spillway off College Blvd- old silt fence is still there but down. Is irrigation line still in place here? Tamarisk growing in detention area. -Creek channel-the concrete channel that runs under College to the creek- the entrance and natural area downslope from College Blvd is full of human feces. This needs to be removed. It is probably from the workers at the adjacent agriculture site. We appreciate the prompt response to our concerns with increased road kill in this vicinity and hope for remedial actions in the near future to protect the wildlife movement corridor. Sincerely, Karen Merrill Preserve Calavera Tracking Team Photoft PC 1 -3 box culverts under Cannon Rd, looking west-northwest Photo# PC2- old flood wall and fence at Rancho Carlsbad just across (east) from the 3 box culvert under Cannon Rd. OR GiNAL Comment Letter CWNb Sctttxirle Member Organizations Agua Hedtonda Lagoon Foundation Batiquttos Lagoon Foundation Buena Vfeta Lagoon Foundation Canyons Network Cottonwood CreekConservancy The EscorKJkJo Creek Conservancy Resources Conservation District of Greater San .Diego. County Preserve Calavers San Elijo Lagoon Conservancy January 14, 2008 Rarmning Commssion City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 Dear Planning Commission: Subject: Comments on EIR, Master Drainage Plan Update These comments on the final EIR are made on behalf o1 the Carlsbad Watershed Network (CWN). CWN is a coalition of organizations whose goal is To protect, restore and enhance the quality and beneficial uses of water, habitats, and otner natural resources of the watersheds of the Carlsbad Hydrologic Unit (CHU) and the adjacent coastal shoreline." The Carlsbad Hydrologic Unit is comprised of seven watersheds of coastal north San Diego County watercourses -including all of the streams and lagoons in the city of Carlsbad. On August 31, 2007, we submitted comments on the Draft EIR for the Master Drainage Plan Update; We have reviewed the responses to our comments and the changes incorporated in this final EIR It was the unanimous vote of the members present at our last meeting to submit this letter to express our continuing concerns with this project. Our primary concern rs the lack of integrated planning for watershed protection. We appreciate that the city of Carlsbad is taking a comprehensive look at the infrastructure needed to control flooding in their city. We are also pleased to see that this includes guidelines for maintenance and operation of the proposed facilities -items that are often overlooked. This kind of comprehensive planning has the potential to address several issues of concern, and to help reduce further damage to the watershed. However, instead of improving the coordination of this drainage plan with . other related projects that affect the watershed, it appears the city has decided to do even less coordination. The Master Drainage Plan goals were revised to eliminate "indirectly protect and improve water quality" from them We believe there clearly are effects of flood control on water Quality, and the city is expending considerable resources on improving water quality. Trie Master Drainage Ran Update provides an opportunity to further those efforts -an opportunity trial is tost ff water quality is no longer a consideration in the Master Drainage Ran. The response to our comment to "Improve integration with the currently underway Agua Hedionda Watershed Management Plan" was,".. .If and Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Reference CWNb-1 CWNb-2 ~*;fir%f' "" -" _'-'Response to Comment •• - n See response to comment PCa-6 and responses to comments L4-1, L3-21, L2-24 and L3-50 in Appendix F of Final EIR. The City continues to note the priority concerns of Carlsbad Watershed Network. See response to comment Appendix F of Final EIR. PCa-6 and responses to comments L4-1,L3-21, L2-24 and L3-50 in CWNb-1 CWNb-2 Mission: To protect, restore, met enhance the quality and beneficial uses ol water, habitats, and other natural resources of the watersheds of the Carlsbad Hydrologic Untt am the adjacent coastal shoreline. www.cartsbA4watershednetwork.org when the Agua Hedionda Watershed Management Plan is finalized, the City will take the provisions of the plan under consideration." This does not reflect a real commitment lo consider tlie health of the watershed in moving forward with the City's drainage system. The Agua Hedionda WMP will result in recommendations for watershed improvements, including such things as land acquisition habitat restoration and bioengtneering projects. These could nelp achieve many of the Drainage Ran objectives, and might eliminate or modify the need for some of the hardscape solutions proposed in your Plan. The response to our comment to "Improve integration with the Carlsbad Watershed Management Plan* and "Place more emphasis on the water quality objectives of your plan" was again to eliminate the reference to water quality from the project goals and to add the following : "As stated in Section 31, the DMP Update does not directly address storm water quality because the city now has separate planning documents for storm water quality control. However, a benefit of the DMP Update is that it would indirectly protect and improve water quality by improving storm water conveyance, reducing erosion, and removing sediments and/or contaminants." The voters of California recently approved Proposition 84, a multi-million dollar bond to support integrated water planning. The City of Carlsbad and other local agencies are sponsors of our local Agua Hedionda WMP project - an integrated local approach to watershed planning There is increasing recognition of the importance of coordinated planning, and even voter support to pay for it. Integration of the Master Drainage Plan with other plans focused on beneficial uses of water and habitat protections, such as the Agua Hedionds WMP and CWN's Carlsbad WMP, would assist the city in avoiding and/or minimizing environmental impacts resulting from the Implementation of the Master Drainage Plan. Such a holistic approach could also result in the teas! expensive and most effective mitigation planning, where impacts are unavoidable. We believe this final EIR was not responsive to our comments. The end result is a project that will not optimize the huge public investment in flood control infrastructure, resulting in a waste of public funds. Equally as important, it will riot fully support the critically needed effort to restore and protect our impaired local water bodies. We urge you to revise this project to assure that flood control will be done in a way that fully protects our local watersheds and water quality. Thank you for your consideration of these comments. We look forward to working with you to implement flood control projects that ore consistent with CWN's Carlsbad Watershed Management Plan, the Agua Hedionda Watershed Management Plan, and that conside- all of the natural resources of our precious coastal watersheds. Sincerely, Brad Roth On behalf of Carlsbad Watershed Network CWNb-3 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review CWNb-3 CWNb-4 CWNb-5 See response to comment PCa-6 and responses to comments L4-1, L3-21, 12-24 and L3-50 in Appendix F of Final EIR. Additionally, it should be noted that a draft of the Agua Hedionda Watershed Management Plan was released in July 2008, significantly after the preparation of the proposed Drainage Master Plan. See response to comment Appendix F of Final EIR. See response to comment Appendix F of Final EIR. PCa-6 PCa-6 and and responses responses to to comments comments L4-1, L4-1, L3-21 L3-21 L2-24 L2-24 and and L3-50 in L3-50 in CWNb-4 CWNb-5 www.cart6badwaJer6hedrwtwork.org Page 2 of 2 Comment Letter BLF Batiquitos Lagoon Foundation Prfwnr, Prv'.vcl und Entuintt January 14. 2008 Planning Commission City of Carlsbad 1200 Carlsbad Village Drive Carlsbad. CA 92008 Subject: Drainage Master Plan Update Final Environmental Impact Report (EIR) Dear Chairperson Baker and Commissioners'. The Batiquitos Lagoon Foundation (BLF) appreciates the opportunity to comment on the Final EIR for the Drainage Master Plan Update. We submitted comments during the regular comment period, and we received a response to our comments from staff and the EIR preparers which includes tt« Final EIR with revisions. Taking into consideration the Draft EIR, response to comments, and Final EIR, we offer the following observations and recommendations to the Planning Commission: 1. The BLF recognizes that an update to the Drainage Master Plan o needed at this time. We also recognize that some specific projects are at an advanced stage of planning, allowing for the detailed analysis of impacts and mitigation, while other projects are at a very preliminary stage with less specificity and more ambiguity. This has resulted in an EIR which includes both Project Level Analysis and Program Level Analysis, which can be an appropriate method of analyzing infrastructure master plans. The BLF is primarily concerned with projects in Basin D, the Batiquitos Lagoon Watershed, where tr>3 projects are entirely at the Program level. 2. Although the BLF understands the reasons behind taking the two-level approach in this EIR, we have some comments about how it has been done. Specifically, when projects are at such a preliminary stage that they cannot be unambiguously described in the EIR. it becomes very difficult for the public to evaluate the impacts and comment intelligently. We made this comment in our letter of August 31. 2007 (tetter L-1). and we find that H has been satisfactorily responded to by staff for present purposes. However, our recommendation for the future is for staff to spend some additional time developing the project descriptions for individual components that are included in a Program-level EIR This would prevent misunderstandings and promote good communication with the public. BLF-1 BLF-2 P.O. Box UCK91 Carlsbad. California 920I3-CK9! • 760.9M.OBOO • www.tMliiji.Uos!O!inHaiion.oro Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Reference BLF-1 BLF-2 • ..' - • • -, Response toComment" '*-'•*/;' } '. • : •, ". The comment is noted regarding commenter's understanding that EIR contains both project-level and program-level project descriptions and analyses. It is also noted that commenter is primarily concerned with Basin D projects. The comment is noted See response to comment PCa-2. 3 The response to our comment letter provided in the side-by-side format initially gave the impression that little had been changed in the document in response to our concerns. Fortunately, a closer reading of the Final EIR showed that substantial changes had, in fact, been made to certain mitigation measures, and these changes met the objectives of our comments. For example. Mitigation Measure Bk>-1 now includes a statement that future project-level environmental review for drainage projects that would impact habitat will receive review from the wildlife agencies to verify HMP consistency. Also, Mitigation Measure Bio 1-o requires surveys for sensitive species prior to construction and Measure Bto-2b now contains a good discussion of mitigation for wetland impacts of future projects. We are gratified to see these changes, as they substantially address the issues that are of greatest concern to us. We would like to suggest for future EIR's that responses to comments in the side-by-side format be somewhat more explanatory and tell readers where significant changes have been made in the document. In conclusion, the BLF is satisfied that the Program-level components (or Basin D have been adequately analyzed and will be properly addressed if and when they progress to more a more detailed planning phase. Aside from our suggestions for improvements to future EIR's, we believe that staff and the EIR preparers have done a thorough job of communicating with us arid responding to our comments. We look forward to working with staff on these projects at the appropriate time Sincerely; Fred C. Sandquist President Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review BLF-3 BLF-3 Comment noted- This comment pertains to the format of the EIR, not its adequacy. cc Scott Donnell, Senior Planner, City of Cartebad Comment Letter DNIK Scott Donncll - List of Key Issues- dredging and MDP Page 1 of 2 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review From: "diane nygaard" <dandd2@peoplepc,com> To: "David Hauser" <dhaus@ci.carlsbad.ca.us>, D»te: 0X76/2008 10:36 AM Subject: List of Key Issues-dredging and MDP CC: "Isabelle Kay" <ikay@ucsd.edu> 'Scon Donnell" <Sdonn@ci.carlsbad.ca.us> Scott and David Thank you very much for providing the opportunity for us to discuss our key issues with the dredging project and MDP/EIFULCP. We thought the discussion was very productive toward a better understanding of each others position, finding areas of common concern, and remaining with a small list of items where we "agree to disagree." Hopefully next time we will be a3te to have a conversation like this much earlier in the process and save everyone a tot of time and money. This list incorporates what we see as the key issues remaining from all of the prior letters submitted by Preserve Calavera and the Carlsbad Watershed Network. Calavera and Agua Hedionda Creek Dredging 1. Provisions to protect the viability of the wildlife movement comdor through construction- could be a project condition that adds this to the list of duties for the already assigned project biologist (per detailed discussion at prior meeting). 2. Bio surveys are out dated. More current ones are needed prior to initiation of construction. ~DNIK-1 DNIK-2 3. Mitigation plan is needed for both the prior emergency dredging and the current project. Although this is not a DNIK-3 CEQA requirement providing such information provides opportunity for public comment and assurances that there is no net loss ot function- and adddresses a concern raised by CCC staff. 4. Project alternatives that avoid and minimize wetlands impacts, particularly in the coastal zone, have not been DNIK-4 adequately described. It sounds like efforts have been made that were not identified in the EIR - and at teast one biologically preferred alternative (hand dedging in the coastal zone) was rejected without a clear justification. MDP Plan/EIR and related LCP Amendments 5. Improved integration of all of the related programs that effect water quality is desired. A statement of intent to DNIK-5 work toward this In future updates would provide better assurances that this is the direction things are going, (deleting indirect benefits to water quality as a project objective sounds like there wll be less integration and less concern about water quality and implies the direction is less integration ). Comment Reference DNIK-1 DNIK-2 DNIK-3 DNIK-4 DNIK-5 DNIK-6 DNIK-7 DNIK-8 •T- '','••"•'- " • Response to Comment • -"• --..vC- ".. , ~, v- -J- . t~ * _. ,.^~, „-„ - ,, . ',T>-^*- ~ - Comment noted. See response to comment PCa-17. See response to comment PCa-18 See response to comment PCa-16. See response to comment PCa-14. See response to comment PCa-6 and responses to comments L3-21 and L3-24 in Appendix F of Final EIR. See responses to comments PCa-2 andPCa-6. See also responses to comments L3-21 and L3- 24 in Appendix F of Final EIR. Further, it should be noted that a draft of the Agua Hedionda Watershed Management Plan was released in July 2008, significantly after the preparation of the proposed Drainage Master Plan. See responses to comments PCa-2 and PCa-10. See responses to comments PCa-2 and PCa-17. See also response to comment L3-34 in Appendix F of Final EIR. Comment noted. As discussed throughout the EIR, subsequent environmental review will be required for individual program-level DMP Update components as they proceed to project-level design. Subsequent environmental review for these components will analyze the need to protect wildlife corridors. 6. Acknowledgement that water conveyance and water quality can be improved by things other than the engineering solutions which are the onty items addressed in the MDP. A statement about considering recommendations of the AHWMP and other future WMPs prior to proceeding with actual projects would make thai connection. Future MDP updates could then include specific restoration and acquisition projects that in effect serve multiple purposes. 7. Better guidelines and opportunities for mitigation of coastal zone impacts In the coastal zone are needed. Buying credits in the NC Mitigation Bank doesn't really benefit Agua Hedionda and Buena Vista watersheds Need some mitigation tend in the coastal zone in each watershed. Identifying these for future project impacts couW be coordinated with the current effort to identify open space parcels. 8. Protection of wildlife comdor throughout project construction.(Same as # 1 above but needs to include all projects.) DNIK-6 DNIK-7 DNIK-8 filc://C:\Documents and Settmgs\sdonn\Local Settings\Temp\XPgrpwise\47C3EB91 GW-... 04/09/2008 Page 2 of2 9. Make proper reference to the JURMP in the LCP amendments. This Item was deleted from our list per discussion as SUSUMP reference addresses this. 10. A statement is needed to clarify that as each project moves forward there will be an analysis of wetlands avoidance and minimization and this will be discussed in the CEQA document. DNIK-9 DNIK-10 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review 11. A statement was made at the Planning Commission that upstream coordination (outs'de the city limits) was DNIK-11 done with the hydrologlc modeling- implying no further coordination is needed. FEMA maps change, upstream land use changes, and numerous things can occur that would effect the reaches of creeks within the city. A statement that upstream issues will be looked at as a project moves forward would assure this is part of on-going integration efforts. 12. There is nothing in this document that indicates that culverting of streams and channelizing creeks is considererd only as a last choice option Other documents establish some policy guidance- like the HMP protection of streams, anC RWQCB requirements for no hydromodrfication. But these provisions need to be strengthened. 13. The MDP focus is on the 100 yr flood- but many of the on-going impacts to our watercourses come from events that occur much more frequently. Reference to AHWMP and other WMP's per # 6 above could address this and create future opportunities for fee structure to capture some of these other related costs DNIK-12 DNIK-13 11. The HMP required land manager needs to be in place - with actual habitat management and enforcement of DNIK-14 the provisions to protect natural resources lhat are now just a pile of paper. Diane Nygaard and Isabeile Kay DNIK-9 DNIK-10 DNIK-1 1 DNIK-12 DNIK-13 DNIK-14 Comment noted. This comment pertains to amendments to the LCP. not the adequacy of the EIR. The City has prepared draft modifications to the LCP presented at the January 16, 2008 Planning Commission meeting. At that meeting, the Planning Commission unanimously approved Resolutions 6377 and 6378 recommending approval of modifications to the LCP and Zoning Ordinance, which would reference the DMP Update. The existing LCP already includes regulations/measures for implementation of the Standard Urban Stormwater Mitigation Plan (SUSMP) and the Jurisdictional Urban Runoff Management Plan (JURMP); these existing requirements are not proposed for amendment. The City currently satisfies implementation of the SUSMP through enforcement of the localized (JURMP). See response to comment PCa-2. Additionally, Section 4.10.5.1 of the Final EIR states that for various habitat types listed in the HMP (including wetlands), avoidance and on-site mitigation of impacts are the priorities as DMP project components are implemented. Future project level environmental review of project components that would have biological impacts would be provided to the resource agencies to verify consistency with the City's HMP. See response to comment Pca-4 and response to comment L3-5 in Appendix F of Final EIR. Comment noted. See response to comment PCa-4 and response to comment L3-5 in Appendix F of Final EIR. See response to comment PCa-7 and response to comment L3-33 in Appendix F of Final EIR. Comment noted. See also response to comment PCa-12. This comment pertains to implementation of the HMP, not the adequacy of the EIR. file://C:\Documents and Settmgs\sdonn\Local Settings\Temp\XPgrpwise\47C3EB91GW-.. 04/09/2008 Page 1 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) EXECUTIVE SUMMARY S.6 ENVIRONMENTAL IMPACTS Table S-l Summary of Program Level Environmental Impacts, Mitigation Measures, and Residual Impacts Bio-Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, normative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank, Parcel per the ratios included in HMP Table 11. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project permitting. Bio-6 The project shall mitigate impacts to wetland and riparian habiat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable resources agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the resource agencies. Page 2 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) CHAPTER 4.0 ENVIRONMENTAL ANALYSIS 4.10 BIOLOGICAL RESOURCES 4.10.1.1 Program Level Applicable Plans and Policies Carlsbad Habitat Management Plan The State of California implemented the NCCP Program, which is aimed at conserving and ensuring the biological integrity of entire communities while accommodating economic development. With the initiating of the NCCP Program in 1991, formal regional planning for biological resources protection has become widespread and important in southern California. Regional conservation planning efforts in Carlsbad have been conducted in accordance with the NCCP Program of 1991. In November 2004, the City adopted a HMP. The overall goal of the HMP is to contribute to regional biodiversity and the viability of rare, unique or sensitive biological resources throughout Carlsbad. The HMP includes conservation goals and measures to avoid, minimize, and mitigate impacts to covered species on a project basis, including measures that apply to drainage infrastructure projects. The HMP goals and measures are applied citywide to all public and private projects regardless of whether projects are located within or outside of the preserve system. Information about the specific mitigation measures for HMP-covered species is included in Appendix C of the Carlsbad HMP. City public facility and improvement projects, such as those included in the DMP Update, are required to provide mitigation based on the ratios shown in Table 4.10-5. These mitigation ratios apply whether a project is located inside or outside the preserve system. For Type D habitats (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E habitats (annual, normative grasslands) and Type F habitats (disturbed lands, eucalyptus, agricultural lands) as identified in Table 4.10-5, mitigation fees can be paid in lieu of off-site mitigation as determined by the City Council. City projects are able to use the future Lake Calavera Mitigation Bank Parcel for impacts to Type D, E, and F habitats. Page 3 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) Table 4.10-5 Mitigation Ratios for Impacts to HMP Habitats Habitat Group and Type A. B. C. D. E. F. Coastal salt marsh, alkali marsh, freshwater marsh, estuarine, salt pan/mudflats, riparian forest, riparian woodland, riparian scrub, vernal pools, disturbed wetlands, flood channel, fresh water Engelmann oak woodland, coast live oak woodland ' Beach, southern coastal bluff scrub, maritime succulent scrub, southern maritime chaparral, native grassland Gnatcatcher - Occupied coastal sage scrub Unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral (excluding southern maritime chaparral) Annual (nonnative) grassland Disturbed lands, eucalyptus, agricultural lands Mitigation Ratio/ Requirement by Type of Impacted Habitat No net loss goal (mitigation ratio varies by type of replacement habitat) 3:12 2:13 1:1 4<5 0.5: 14'5 Mitigation Fee4'5 Group A habitats are associated with wetlands. Impacts to these habitat types are subject to review under Section 404 of the federal Clean Water Act or Section 1600 of the California Fish and Game Code. It is assumed that all habitats in Type B will be included in the proposed preserve system. Small, isolated patches of low quality southern maritime chaparral may be located outside a preserve area and maximum avoidance and on-site conservation is preferred. Maximum avoidance and on-site conservation of Group C habitat are encouraged. Off-site mitigation for habitat in this group that is not conserved or mitigated on-site shall pay a per acre in lieu mitigation fee in an amount to be determined by the City Council. This fee is discussed in more detail in Section E of the Plan. City projects that impact Type D, E, and F habitats will not pay the fee and will mitigate at the Lake Calavera Mitigation Bank Parcel. These projects may mitigate out-of-kind because the objective is to build the preserve system by combining small mitigation requirements into a larger, contiguous area. City projects that impact Type A, B, and C habitats must mitigate in-kind at the ratios stated above. 4.10.3.3 Project Level Consistency with Local Policies or Ordinances Carlsbad Habitat Management Plan The HMP establishes a conservation goal for Core Area 4 of no net loss of wetland and riparian habitat (HMP Section D.7, Standard 7-8). The project would result in the loss of Page 4 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) wetland and riparian habitat in Core Area 4 as a result of vegetation clearing for dredging and construction in the area downstream of the El Camino Real Bridge (upgradient or east of the Cannon Road Bridge). This would result in a significant and cumulative impact since this would contribute to the regional loss of wetland and riparian habitat. Agua Hedionda Creek is also referenced in Section G of the HMP, "Take Authorization and Assurances, and Provisions for Unforeseen Circumstances." Section G.3, Item 2 states "For the purpose of defining Changed Circumstance, Flood is defined as natural rain runoff events occurring within and causing damage to HMP preserve floodplains associated with the City's four watersheds ... Agua Hedionda ...and their associated creeks and tributaries, at less than 50-year levels ..." This section is mostly concerned with damage to the preserve areas as a result of flooding. The removal of sediment and/or debris is included as an acceptable maintenance activity following flood events. The project is therefore consistent with this goal. The HMP adjacency standards include management recommendations for erosion control (Section F.3.B). The proposed dredging and improvements in Agua Hedionda and Calavera creeks (project components B and BN) would be required to incorporate BMPs into the project design as part of the project's SWPPP, including sediment and erosion control measures. These measures are described in more detail in Section 4.9 (Hydrology/Water Quality). The long-term maintenance plan for the dredging and improvements project in Agua Hedionda and Calavera creeks also includes BMPs for long-term erosion control. Although Agua Hedionda and Calavera creeks within the project area are not within an Existing HMP Hardline Preserve, the mitigation plan would be consistent with the HMP's recommendations for Habitat Restoration and Revegetation (Section F.2.A) and the Landscaping Restrictions (Section F.3.C), as applicable. Therefore, proposed project components B and BN would be consistent with the applicable preserve management goals in Section F of the HMP. Appendix B-3 of the HMP includes a list of "City Projects Covered by Proposed City- Lands Mitigation Bank." Under the "Drainage Projects" category, the table lists "Future projects needed to complete the Master Drainage and Storm Water Quality Management Plan [DMP] inclusive of, but not limited to the following projects." Channel enhancement in Agua Hedionda Creek is listed as one of the projects meeting these criteria. While the City is early in the process of establishing the Lake Calavera Mitigation Bank Parcel, the HMP contemplates providing mitigation for drainage I/I Page 5 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) projects in the mitigation bank and specifically identifies Agua Hedionda Creek as a potential project. 4.10.5 Mitigation Measures 4.10.5.1 Program Level Bio-Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, normative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank, Parcel per the ratios included in HMP Table 11. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project permitting. Bio-6 The project shall mitigate impacts to wetland and riparian habiat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable resources agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the resource agencies. CHAPTER 7.0 ALTERNATIVES 7.4.1.2 No Project Components within Sensitive Habitats or Wetlands within the Coastal Zone or HMP Preserve Reduced Impacts to Sensitive Habitats and Wetlands Alternative 7.4.1.4 No Project-No Build Alternative No Project-No Update to the Existing 1994 MDSQMP Alternative Page 6 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) 7.5.1 Program Level Table 7-1 summarizes the findings from the program level alternatives evaluation. This analysis is qualitative rather than quantitative. If any of these alternatives were pursued, additional environmental review would be required to quantify the anticipated impacts and to recommend appropriate mitigation measures consistent with the level of impact. Based on the qualitative evaluation of the alternatives in this section, implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials would be the environmentally superior alternative. Overall, this alternative would result in fewer impacts than the DMP Update, as proposed, while achieving the DMP Update objectives. While this alternative would result in fewer impacts than the DMP Update to Visual Resources, Noise, and Biological Resources (Table 7-1), impacts would generally still be considered significant for these issue areas. However, the DMP Update was developed with consideration of environmental constraints and generally avoids locating facilities within sensitive habitats or wetlands. A facility is only proposed in sensitive habitats and wetlands if the facility is necessary to achieve flood control and adequate storm flow conveyance to meet the objectives of the DMP Update, which would not be achieved with an alternative location. As with the DMP Update, incorporation of the mitigation measures included in this EIR would reduce impacts to a less than significant level. Neither implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials nor the DMP Update (as demonstrated in the analysis included in Chapters 4.0 and 5.0) would result in any unmitigable significant impacts directly, indirectly, or cumulatively. While the Reduced Impact to Sensitive Habitats and Wetlands—Alternative Reduced Use of Impervious Materials is considered the environmentally superior alternative, it may not achieve the level of flood control that would be provided by implementation of the DMP Update, as demonstrated in this analysis. 1-1 Page 7 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) Table 7-1 Program Level Alternatives Comparison of Impacts to DMP Update Impacts1 Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Achieves DMP Update Objectives Project Alternatives No Mechanized Dredging or Vegetation Removal Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Fewer Fewer No Reduced Impact to Sensitive Habitats and Wetlands Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar Similar ¥esNo Reduced Use of Impervious Materials Similar Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar Similar Yes No Project- No Update to the Existing 1994 MDSQMP Greater Similar Greater Greater Similar Fewer Similar Similar Greater Fewer Fewer Fewer No No Project- No DMP Update Approval Greater Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Greater Undetermined Undetermined Undetermined No Greater = Alternative results in greater impacts than the DMP Update, even if the DMP Update would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the DMP Update but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed DMP Update. Page 1 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) EXECUTIVE SUMMARY S.6 ENVIRONMENTAL IMPACTS Table S-l provides a summary of the environmental impacts resulting from implementation of the program level DMP Update components. Table S-2 is a summary of the environmental impacts resulting from implementation of the project level DMP Update components (i.e., the Agua Hedionda and Calavera Creeks Dredging and Improvements Project). These tables are included at the end of this section. Table S-2. Summary of Project Level Environmental Impacts, Mitigation Measures, and Residual Impacts (Continued) Result of Impact Analysis BIOLOGICAL RESOURCES Bio-5 The loss of 0.08 acre of willow riparian forest is considered a significant and cumulative impact and requires compensatory mitigation (i.e., creation, restoration, and/or replacement of in-kind habitat). Bio-6 Loss of wetland and riparian habitat, including habitat loss within the coastal zone boundary, is considered a significant and cumulative impact. Bio-7 Proposed dredging and improvements within Agua Hedionda Creek (area adjacent to Cannon Road Bridge) have the potential to result in significant indirect impacts to least bell's vireo, southwestern willow flycatcher, and light-footed clapper rail. Mitigation Bio-5 Mitigation measures listed for Bio- la and Bio-2a and 2b shall be implemented as applicable to address project-specific vegetation impacts within Agua Hedionda and Calavera creeks. Bio-6 The project shall mitigate impacts to wetland and riparian habitat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable resources agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the resource agencies. Bio-7a If dredging and improvement activities cannot be conducted outside the breeding season for sensitive wildlife species, then prior to commencement of construction activities, a preconstruction survey shall be conducted by a qualified biologist to determine presence/absence of nesting birds. If nesting birds are detected on- site, vegetation removal shall be delayed until the chicks have fledged or the nest has failed. Bio-7b To address potential impacts to the light-footed clapper rail, a qualified biologist shall survey the area and surrounding 500-foot buffer area for light-footed clapper rails prior to implementation Residual Impact Less than significant Less than significant Less than significant Page 2 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) of dredging activities. There is no need to survey the area upstream of El Camino Real since this area is void of suitable clapper rail habitat (freshwater marsh). If clapper rails are detected in the project area, they should be flushed, prior to the onset of any vegetation removal. Bio-7c For potential indirect impacts to least Bell's vireo, mitigation measures Bio 1-h through Bio 1-j shall be implemented, as applicable. Bio-7d For potential indirect impacts to southwestern willow flycatcher, implementation mitigation measures Bio 1-k through Bio 1-m shall be implemented, as applicable. Bio-7e To discourage sensitive species from entering active construction areas between El Camino Real and Cannon Road bridges, a physical barrier (construction fence) shall be installed on the downstream side of Cannon Road before dredging or vegetation removal commences. The barrier would be removed once the construction activity has ceased on the south side of El Camino Real. S.8 ALTERNATIVES SUMMARY Table S-3 Program Level Comparison of Alternatives Impacts to DMP Update Impacts" Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Project Alternatives • No Mechanized Dredging or Vegetation Removal Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Fewer ^iiTt i icir Fewer Reduce^ Impact to Sensitive Habitats and Wetlands Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar Similar Reduced Use of Impervious Materials Similar Similar Similar Similar Similar C! iiri 1 1jjf Fewer Similar Similar Similar Fewer Similar Similar No Project- No Update to the Existing 1994 MDSQMP Greater Similar Greater Greater Similar Fewer Similar Similar Greater Fewer Fewer Fewer No Project- No BMP Update Approval Greater Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Greater Undetermined Undetermined Undetermined Page 3 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) ;.:• -.&•'•' Issue Area Achieves DMP Update Objectives ,'."• , , : •'-'-"••,. Project jlferiiMves , ,„ ' V^,' ;> r- .- ;NO Mechanized Dredging or Vegetation Removal No Reduced Impact lo Seasitive Habitats and Wetlands ¥es-No Reduced Use of Impervious Materials Yes No Project- Nolfpdate to the Existing 1994 MDSQMP No "'••"- f '-• No Project- No DMP Update Approval No a Greater = Alternative results in greater impacts than the DMP Update, even if the DMP Update would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the DMP Update but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed DMP Update. Environmentally Superior Program Level Alternative Based on the qualitative evaluation of the alternatives, implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials would be the environmentally superior program level alternative. Overall, this alternative would result in fewer impacts than the DMP Update, as proposed, while achieving the DMP Update objectives. While this alternative would result in fewer impacts than the DMP Update to Noise and Biological Resources (Table S-12), impacts would generally still be considered significant for these issue areas. However, the DMP Update was developed with consideration of environmental constraints and generally avoids locating facilities within sensitive habitats or wetlands. A facility is only proposed in sensitive habitats and wetlands if the facility is necessary to achieve flood control and adequate storm flow conveyance to meet the objectives of the DMP Update, which would not be achieved with an alternative location. As with the DMP Update, incorporation of the mitigation measures included in this EIR would reduce impacts to a less than significant level. Neither implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials Alternative nor the DMP Update would result in any unmitigable significant impacts directly, indirectly, or cumulatively. While the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials Alternative is considered the environmentally superior alternative, it may not achieve the level of flood control that would be provided by implementation of the DMP Update, as demonstrated in the analysis in this EIR. Page 4 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) Environmentally Superior Project Level Alternative Based on the analysis, the No Project Alternative would potentially result in fewer impacts to the issue areas of Air Quality, Noise, and Biological Resources. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Geology/Soils and Hydrology/Water Quality. Further, the No Project Alternative would not achieve the objectives of the proposed project because 210 lots would not receive flood protection during a 100-year storm event. The 2:1 Side Slope Design Alternative would potentially result in fewer impacts to the issue area of Geology/Soils. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Air Quality, and Hydrology/Water Quality, and Biological Resources and would not achieve the objectives of the proposed project because 26 lots would not receive flood protection during a 100-year storm event. Table S-4 Project Level Alternatives Comparison of Impacts" Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Achieves Project Objectives Project Alternatives .. ^ Greater Similar Greater Greater Fewer Fewer Similar Greater Greater Fewer Similar Similar No -*%1 SIoiiJT&eSliSfir^ Greater Similar Greater Similar Greater Similar Greater Similar Similar Fewer Greater Greater Similar Similar No Greater = Alternative results in greater impacts than the proposed project, even if the proposed project would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the proposed project but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed project. Page 5 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) Because neither of the alternatives would achieve the objectives of the proposed project and would potentially result in greater impacts to some of the issue areas, the proposed Agua Hedionda and Calavera Creeks Dredging and Improvements Project would be the environmentally superior alternative. CHAPTER 3.0 PROJECT DESCRIPTION Table 3-6 Summary of Project Design Features/Methods, Agency Requirements, and Construction Measures Biological Resources The trimming of trees that could provide roost/nest sites for raptors shall only be completed between September 16 and December 31 to prevent possible disruptions to breeding raptors. Any native vegetation removed shall be cut off at the surface, to allow maximum resprouting. Areas where vegetation will be removed shall be revegetated with native species similar to those removed. For projects within or adjacent to an HMP Hardline Preserve area, a qualified project biologist shall be made available for both the preconstruction and construction phases to review plans, address protection of sensitive biological resources and wildlife movement corridors, and monitor ongoing work. The project biologist shall review final plans, designate areas that need temporary fencing, and monitor the installation of appropriate temporary fencing and construction. The project biologist shall monitor construction activities within designated areas during critical times such as vegetation removal and the installation of BMPs and HMP Hardline Preserve fencing, and ensure that all avoidance and minimization measures are properly constructed and followed. Page 6 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) CHAPTER 7.0 ALTERNATIVES 7.5.2 Project Level Table 7-2 summarizes the findings from the project level alternatives evaluation. Based on the analysis, the No Project Alternative would potentially result in fewer impacts to the issue areas of Noise, Air Quality and Biological Resources. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Geology/Soils, and Hydrology/Water Quality. Further, the No Project Alternative would not achieve the objectives of the proposed project because up to 210 lots would not receive flood protection during a 100-year storm event. Table 7-2 Project Level Alternatives Comparison of Impacts ' Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Achieves Project Objectives Project Alternatives No Project Greater Similar Greater Greater Fewer Fewer Similar Greater Greater Fewer Similar Similar No 2:1 Slope Design Greater Similar Greater Greater Greater Similar Similar Fewer Greater Greater Similar Similar No Greater = Alternative results in greater impacts than the proposed project, even if the proposed project would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the proposed project but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed project. Page 7 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) The 2:1 Side Slope Design Alternative would potentially result in fewer impacts to the issue area of Geology/Soils. However, this alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Air Quality, Hydrology/Water Quality, and Biological Resources and would not achieve the objectives of the proposed project as up to 26 lots would not receive flood protection during a 100-year storm event. Because neither of the alternatives would achieve the objectives of the proposed project and would potentially result in greater impacts to some of the issue areas, the proposed Agua Hedionda and Calavera Creeks Dredging and Improvements Project would be the environmentally superior alternative. Exhibit 3 to the City Council Resolution certifying EIR 04-02 Recommended Changes to the Candidate Findings of Fact (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) 3.2.3 Mitigation Measures Bio-Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, nonnative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank Parcel, per the ratios included in Table 11 of the HMP. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable Resource Agencies at the time of project permitting. 3.2.7 Mitigation Bio-6 The project shall mitigate impacts to wetland and riparian habitat through on-site restoration and/or off-site wetland and riparian habitat creation/restoration/ enhancement at a ratio to be determined in coordination with the applicable Resource Agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the Resource Agencies. Page 30 of 37 Exhibit 4 to the City Council Resolution certifying EIR 04-02 Recommended changes to the Mitigation Monitoring and Reporting Program (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) PROJECT NAME: City of Carlsbad Drainage Master Plan TDMP) Update (includes Agua Hedionda and Calavera Creek Project) FILE NUMBERS: EIR 04-02/LCPA 02/HMPP 06-03/CDP 06-04 07-06/ZCA 07-04/SUP 06- APPROVAL DATE: [Click Herel The following environmental mitigation measures were incorporated into the Conditions of Approval for this project in order to mitigate identified environmental impacts to a level of insignificance. A completed and signed checklist for each mitigation measure indicates that this mitigation measure has been complied with and implemented, and fulfills the City's monitoring requirements with respect to Assembly Bill 3180 (Public Resources Code Section 21081.6). Mitigation Measure Monitoring Type Monitoring Department Shown on Plans Verified Implementation Remarks Program Level Mitigation Measures - DMP Update Components Bio- Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, normative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank Parcel per the ratios included in HMP Table 11. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project permitting. Pre- construction/ Post- Construction City of Carlsbad, Engineering - Public Works; Planning Project Level Mitigation Measures - Agua Hedionda and Calavera Creeks Dredging and Improvements Project Bio-6 The project shall mitigate impacts to wetland and riparian habitat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable Pre- construction/ Post- Construction City of Carlsbad, Engineering - Public Works; l RESOLUTION NO. 2008-230 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD 3 APPROVING THE 2008 CARLSBAD DRAINAGE MASTER PLAN AND APPROVING A CHANGE TO THE CITY'S PLANNED LOCAL 4 DRAINAGE AREA FEE. CASE NAME: CARLSBAD DRAINAGE MASTER PLAN 5 CASE NO: CIP PROJECT NO. 3872 6 The City Council of the City of Carlsbad, California, does hereby resolve as follows: 7 WHEREAS, on April 8, 2005, the City Council of the City of Carlsbad, California, determined it necessary and in the public interest to enter into an agreement with Brown and n Caldwell to update the Carlsbad Drainage Master Plan, Project No. 3872; and WHEREAS, Brown and Caldwell completed the update to the Carlsbad Drainage Master Plan in accordance with the tasks outlined in its Professional Services Agreement; and 11 WHEREAS, the Carlsbad Drainage Master Plan dated July 2008, incorporated herein by 12 reference, represents a comprehensive program for the phased and orderly development of improvements to accommodate the future drainage service needs of the City; and 14 WHEREAS, the Carlsbad Drainage Master Plan dated July 2008 identifies projects to construct new drainage facilities, and modify or expand existing drainage facilities, collectively 16 referred to as "Planned Local Drainage Area (PLDA) facilities", that are needed to accommodate 17 the demand from future development in the City; and 18 WHEREAS, the Carlsbad Drainage Master Plan dated July 2008 recommends a revision to the City's Planned Local Drainage Area (PLDA) fee program and explains the nexus between „„ the imposition of the PLDA fee and the estimated reasonable cost of constructing the PLDA facilities for which the fee is charged; and WHEREAS, the Carlsbad Drainage Master Plan dated July 2008 includes an estimate of 22 the cost to construct the PLDA facilities and a fee calculation methodology to effectively and fairly 23 apportion the PLDA fees in relation to future development's demand on the identified PLDA 24 facilities; and WHEREAS, an updated PLDA fee program is for the financing of the identified PLDA 26 facilities is set forth in the Carlsbad Drainage Master Plan dated July 2008; and 27 28 1 WHEREAS, the PLDA fees as set forth in the Carlsbad Drainage Master Plan dated July 2 2008 do not exceed the reasonable costs of constructing the facilities and the fees are not levied 3 for general revenue purposes; and 4 WHEREAS, the City of Carlsbad has established and will continue to maintain a fund or 5 funds necessary to collect the fees so imposed and to maintain said fund or funds and the 6 interest collected therein and to authorize expenditures for only those projects, bond payments, or 7 other construction activities set forth in the Carlsbad Drainage Master Plan dated July 2008. 8 The fee deposited in the fund or funds shall not be commingled with any other funds or revenue 9 of the City. The City has made and will continue to make a report, at least annually, and within 10 sixty (60) days of the close of the fiscal year determining the beginning and ending balances for 11 the fiscal year and the fees, interest, and other income and the amount of expenditure on each 12 public facility. The City Finance Director has made and will continue to make this information available to the public and report to the City Council not less than fifteen (15) days after making said information available to the public. The Finance Director shall monitor these funds so that, if required, the City Council may make written findings that all or a portion of the fee remaining unexpended or uncommitted in the fund for five (5) or more years are still necessary for the 1 7' purpose to which the fees is to be expended and demonstrate a reasonable relationship between 1 8 that fee and the cost of the improvements; and 19 WHEREAS, the proposed PLDA fee program includes an administrative variance procedure to allow waivers of payment of the full PLDA fee in certain instances which are more 21 specifically described in the Carlsbad Drainage Master Plan dated July 2008; and 22 WHEREAS, the PLDA fee program includes provision for a developer, who constructs all or a portion of one or more of the identified PLDA facilities, to receive credit against the payment 24 of their respective PLDA fee and/or to receive reimbursement for costs deemed eligible for reimbursement pursuant to the credit and reimbursement program described in the Carlsbad 26 Drainage Master Plan dated July 2008; and 27 /// 28 WHEREAS, the time and place of this meeting was noticed in accordance with 2 Government Code Sections 66016, and a copy of the Carlsbad Drainage Master Plan dated July 3 2008 was made available to the public at least 14 days prior to this public hearing; and 4 WHEREAS, Notice of this hearing was included in two publications with at least five days 5 intervening between the dates of first and last publication; and 6 WHEREAS, the City Council did on the 5th day of August, 2008 hold a duly noticed 7 hearing as prescribed by law to consider the proposed Carlsbad Drainage Master Plan dated July 8 2008 and the proposed change in the Planned Local Drainage Area Fee; and 9 WHEREAS, at said public hearing, upon hearing and considering all testimony and '0 arguments, if any, of all persons desiring to be heard, the City Council considered all factors relating to the Carlsbad Drainage Master Plan dated July 2008 and the proposed change in the 12 City's Planned Local Drainage Area Fee. 13 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad as follows: 1. That the above recitations are true and correct. 2. The City Council has heard and considered all oral and written presentations offered by the public on the proposed Planned Local Drainage Area Fee update. 18 3. The City Council finds the Carlsbad Drainage Master Plan dated July 2008 i g adequately describes the nexus between the imposition of the proposed updated PLDA fee and 20 the estimated reasonable cost of constructing the PLDA facilities for which the fee is charged. 4. The Carlsbad Drainage Master Plan dated July 2008 is hereby approved. 5. The proposed fee does not include any cost attributable to existing deficiencies in any existing facility. 6. The list of PLDA facilities as described in the Carlsbad Drainage Master Plan dated July 2008 is hereby approved and shall be funded through the collection of the proposed 26 updated PLDA fee. 27 28 2 3 4 5 6 7 8 9 10 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 7. The City Council finds that the fee calculation methodology described in the Carlsbad Drainage Master Plan dated July 2008 effectively and fairly apportions the proposed updated PLDA fees in relation to future development's demand on the identified PLDA facilities. 8. That the City Council hereby approves the update to the Planned Local Drainage Area Fee structure as follows: Runoff Coefficient Low Medium High PLDA Basin A $5,270 $10,480 $22,837 PLDA Basin B $1,970 $3,797 $8,535 PLDA Basin C $1,912 $2,705 $8,287 i PLDA Basin D $1,813 $2,966 $7,857 ($/developable acre) 9. That the Planned Local Drainage Area Fee change hereby approved shall be effective sixty (60) days after the adoption of this resolution. 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 PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad, California, on the day of , 2008, by the following vote, to wit: AYES: NOES: ABSENT: APPROVED AS TO FORM AND LEGALITY: RONALD R. BALL, City Attorney CLAUDE A. LEWIS, Mayor ATTEST: LORRAINE M. WOOD, City Clerk (SEAL) Agua Hedionda and Calavera Creek Dredging SUP 06-02/HMPP 06-03/CDP 06-04 PROJECT MAP Legend X///X Project Site Creek Bridge i 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 PLANNING COMMISSION RESOLUTION NO. 6376 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, RECOMMENDING CERTIFICATON OF AN ENVIRONMENTAL IMPACT REPORT AND ADOPTION OF CANDIDATE FINDINGS OF FACT AND A MITIGATION MONITORING AND REPORTING PROGRAM FOR THE DRAINAGE MASTER PLAN UPDATE. CASE NAME: CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS CASE NO: EIR 04-02 WHEREAS, the City of Carlsbad, "Applicant," has filed a verified application with the City of Carlsbad to adopt a city-wide Drainage Master Plan, an update to the current Master Drainage Plan previously adopted in 1994 and amended in 1996; and WHEREAS, an Environmental Impact Report - EIR 04-02 was prepared in conjunction with the City of Carlsbad Drainage Master Plan Update ("Project") in compliance with the California Environmental Quality Act (CEQA); and WHEREAS components of both the existing Master Drainage Plan and Project include the dredging of portions of Calavera and Agua Hedionda creeks for enhanced flood control; and WHEREAS, following public circulation and notice of the Final Environmental Impact Report (Final EIR), staff determined necessary additional minor text changes to the Final EIR as shown in attached exhibit "EIR-C." These changes clarify that the number of lots in the Rancho Carlsbad community that would remain subject to at least partial inundation during a 100-year storm event, is an approximate, rather than a specific or maximum number; and WHEREAS, the minor text changes merely clarify discussion already contained in the Final EIR. As such, recirculation of the Final EIR is not required because f/ 1 the new information added to the EIR makes insignificant modifications to an adequate 2 EIR (CEQA Guideline, 15088.5(b)); and 3 WHEREAS, the Planning Commission did on January 16,2008 hold a duly 4 noticed public hearing as prescribed by law to consider said request; and 5 WHEREAS, the Final EIR, as modified by attached Exhibit "EIR-C," was 6 presented to the Planning Commission, and the Planning Commission reviewed and considered „ the information contained in the Final EIR prior to approving the Project; and 9 WHEREAS, at said public hearing, upon hearing and considering all testimony 10 and arguments, examining the Final EIR, Candidate Findings of Fact, and Mitigation 11 Monitoring and Reporting Program, analyzing the information submitted by City staff, and '2 considering any written and oral comments received, the Planning Commission considered all factors relating to the Final EIR. 14 NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning 15 Commission as follows: 16 A) That the foregoing recitals are true and correct; B) That the Final EIR consists of EIR 04-02, dated December 2007, appendices, written comments and responses to comments, all on file in the Planning jo Department and incorporated by this reference, and the minor text changes identified in attached Exhibit "EIR-C," and collectively referred to as the 20 "Report." 21 C) That the Final EIR, EIR 04-02, as modified by attached Exhibit "EIR-C, is recommended for acceptance and certification as the FEIR, and that the FEIR as 22 recommended is adequate and provides reasonable information on the Project and all reasonable and feasible alternatives thereto, including the "No Project" alternative. 24 D) That based on the evidence presented at the public hearing, the Planning 25 Commission hereby RECOMMENDS CERTIFICATION of the Final EIR, EIR 04-02, as modified by attached Exhibit "EIR-C," ("Report"), and 26 RECOMMENDS ADOPTION of the Candidate Findings of Fact ("CEQA" Findings); attached hereto marked as Exhibit "EIR-A" and incorporated by 27 this reference; and the Mitigation Monitoring and Reporting Program 28 PC RESO NO. 6376 -2- 1 ("Program")* attached hereto marked as Exhibit "EIR-B" and incorporated by this reference; based on the following findings that are supported by substantial evidence in the Record and subject to the following condition. 3 Findings: 4 1. The Planning Commission does hereby find that the Final EIR 04-02, as modified by 5 attached Exhibit "EIR-C,"_the CEQA Findings, and the Program have been prepared in accordance with requirements of the California Environmental Quality Act, the State EIR 6 Guidelines, and the Environmental Review Procedures of the City of Carlsbad. 7 2. The Planning Commission has reviewed, analyzed, and considered Final EIR 04-02, the „ environmental impacts therein identified for this Project and as modified by attached Exhibit "EIR-C," the CEQA Findings, and the Program prior to RECOMMENDING 9 APPROVAL of the Project, and they reflect the independent judgment of the City of Carlsbad Planning Commission. 10 11 3. The Planning Commission does accept as its own, incorporate as if set forth in full herein, and make each and every one of the findings contained in the CEQA Findings, including feasibility of mitigation measures pursuant to Public Resources Code 21081 and CEQA Guidelines 15091, and infeasibility of Project alternatives. 4. The Planning Commission hereby finds that the Program is designed to ensure that during Project implementation and operation the Developer and any other responsible 15 parties implement the Project components and comply with the feasible mitigation measures identified in the CEQA Findings and the Program. 16 5. The Record of Proceedings for this Project consists of the Report, CEQA Findings, and the Program; the "Record" upon which the Planning Commission bases these CEQA Findings and its actions and determinations regarding the Project includes, but is not limited to, the Draft EIR, together with all appendices and technical reports referred to therein, whether separately bound or not; all reports, letters, applications, memoranda, maps, or other planning and engineering documents prepared by the City, planning 20 consultant, environmental consultant, Project applicant, or others presented to or before the decision-makers as determined by the City Clerk; all letters, reports, or other 21 documents submitted to the City by members of the public or public agencies in connection with the City's environmental analysis on the Project; all minutes of any 22 public workshops, meetings, or hearings, including the scoping sessions, and any recorded or verbatim transcripts/videotapes thereof; any letters, reports, or other documents or other evidence submitted into the record at any public workshops, meeting, or hearings; matters of common general knowledge to the City that the City may consider, including applicable State or local laws, ordinances, and policies, the General 25 Plan, Zoning Ordinance, Local Facilities Management Plans, and all applicable planning programs and policies of the City; and, all findings and resolutions adopted by the City in 26 connection with the Project, including all documents cited or referred to therein. 27 28 PC RESO NO. 6376 -3- 1 2 3*J 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 O18 19 20 21 22 y\4,j 24 25 26 27 28 The custodian of the full administrative record shall be the City Clerk's Office, 1200 Carlsbad Village Drive, and the Planning Director, 1635 Faraday Avenue, both in Carlsbad, CA 92008. Condition: 1 . The Developer shall implement the mitigation measures described in Exhibit EIR-B, the Program, for the mitigation measures and monitoring programs applicable to development and operation of the Drainage Master Plan Update. PASSED, APPROVED, AND ADOPTED at a regular meeting of the Commission of the City of Carlsbad, held on January 16, 2008, by the following vote, AYES: Chairperson Baker, Commissioners Boddy, Dominguez, Montgomery, and Whitton NOES: ABSENT: Commissioner Cardosa ABSTAIN: /~V /" ^N H-M \JL1 \. 'I -*v*O»» JULIE B/UCER, ^Chairperson CARLSBAb4»fcANNING COMMISSION ATTEST: ~/bu DONNEU Planning Director PCRESON0.6376 -4- Planning to wit: Douglas, tit EXHIBIT "EIR-A" CITY OF CARLSBAD PLANNING COMMISSION RESOLUTION NO. 6376 CALIFORNIA ENVIRONMENTAL QUALITY ACT FINDINGS OF FACT (PUBLIC RESOURCES CODE 521081 CEQA GUIDELINES 315091) For the FINAL ENVIRONMENTAL IMPACT REPORT (EIR 04-02) For the CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE (SCH No. 2006041066) Findings of Fact 1.1 INTRODUCTION A Final Environmental Impact Report (Final EIR) has been prepared pursuant to the California Environmental Quality Act (CEQA), the CEQA Guidelines, and Chapter 19.04 (Environmental Protection Procedures) of the Carlsbad Municipal Code to address the potential environmental effects of the City of Carlsbad (City) Drainage Master Plan Update (DMP Update; the Project) and considered by City Council in connection with its public consideration of requested approvals for the Project. The full scope of the Project and associated approvals are described in more detail in Section 1.2 below. The Project consists of an update to the City's existing Master Drainage and Storm Water Quality Management Plan. The DMP Update is a comprehensive planning document that serves to assess existing storm drain infrastructure and drainage areas; identify anticipated improvements and additional infrastructure required to prevent flooding and accommodate storm flows resulting from future development within the city; and provide guidance on developing a Planned Local Drainage Area (PLDA) fee program to facilitate construction of specific drainage facilities required for new development. A program level environmental analysis has been prepared for most of the project components proposed in the DMP Update, as well as for proposed operation and maintenance activities. In addition to the program level analysis, two project components identified with the DMP Update are at a point in the design process that enables a project level analysis. Specifically, the City has initiated design of the Agua Hedionda and Calavera Creeks Dredging and Improvements Project (identified in the DMP Update as project components B and BN and identified by the city-issued permits for the dredging project as "Agua Hedionda and Calavera Creeks"). Project components B and BN involve drainage infrastructure modifications and improvements along Agua Hedionda and Calavera creeks to provide flood protection for Rancho Carlsbad, an existing residential community. Because project components B and BN are in the design phase, they are evaluated at a project level in the Final EIR and are part of the Project as defined herein). The Final EIR and its separately bound technical appendices are incorporated herein by reference as though fully set forth. The following statement of facts and findings ("Findings") has been prepared in accordance with CEQA, for use by the City in connection with its actions as Lead Agency for the Project. 1.1.1 Definitions The following table defines acronyms, abbreviations, terms, and phrases are used in this document. Term BMP CDFG CEQA CIP City CWA Definition Best Management Practice California Department of Fish and Game California Environmental Quality Act Capital Improvement Project the City of Carlsbad Clean Water Act CEQA Findings of Fact 2 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact Term dBA BMP Update Final EIR Findings GPS HMP Important Farmland in/sec LCP Lead Agency U LF LOS LUCP MHCP MMRP NOC NOP PD PI PLDA ppv program level Project project components B and BN project level Resource Agencies RWQCB SCIC STPs SWPPP SWRQB USAGE USFWS Wildlife Agencies WQTR Definition A-weighted decibel the Update to the City's Drainage Master Plan Final Environmental Impact Report the statement of facts and findings that have prepared in accordance with CEQA global positioning system Habitat Management Plan Prime Farmland, Farmland of Statewide Importance, Unique Farmland, or Farmland of Local Importance, as shown on maps prepared pursuant to Farmland Mapping and Monitoring Program inches per second Local Coastal Program the City of Carlsbad equivalent noise level linear feet level of service Land Use Compatibility Plan Multiple Habitat Conservation Program Mitigation Monitoring Reporting Program Notice of Completion Notice of Preparation Planning Director Principal Investigator Planned Local Drainage Area peak particle velocity the program level environmental review of the project components proposed in the DMP Update the Carlsbad Drainage Master Plan Update the Agua Hedionda and Calavera Creeks Dredging and Improvements Project the project level environmental review prepared for DMP Update project components B and BN applicable state and local agencies with jurisdiction over implementation of proposed DMP Update components, including but not limited to USAGE, RWOCB, USFWS, SWRQB, and/or CDFG Regional Water Quality Control Board South Coastal Information Center shovel test pits Storm Water Pollution Prevention Plan State Water Resources Control Board U.S. Army Corps of Engineers U.S. Fish and Wildlife Service USFWS and CDFG Water Quality Technical Report 1.1.2 Record The "Record" upon which the City Council bases these CEQA Findings and its actions and determinations regarding the Project includes, but is not limited to, the following: CEQA Findings of Fact 3 EIR 04-02 Carlsbad Drainage Master Plan Update January 16, 2008 Findings of Fact (1) The Draft EIR and Final EIR for the Project, together with all appendices and technical reports referred to therein, whether separately bound or not; (2) All reports, letters, applications, memoranda, maps, or other planning and engineering documents prepared by the City, planning consultant, environmental consultant, project applicant, or others presented to or before the decision-makers as determined by the City Clerk; (3) All letters, reports, or other documents submitted to the City by members of the public or public agencies in connection with the City's environmental analysis on the Project; (4) All minutes of any public workshops, meetings, or hearings, including the scoping sessions, and any recorded or verbatim transcripts/videotapes thereof; (5) Any letters, reports, or other documents or other evidence submitted into the record at any public workshops, meeting, or hearings; (6) Matters of common general knowledge to the City that the City may consider, including applicable State or local laws, ordinances, and policies; the General Plan; and all applicable planning programs and policies of the City; and (7) All findings and resolutions adopted by the City in connection with the Project, including these Findings, and all documents cited or referred to therein. The custodian of the full administrative record shall be the City Clerk's Office, 1200 Carlsbad Village Drive, Carlsbad, CA 92008, and the Planning Director, 1635 Faraday Avenue, also in Carlsbad. The City Council received, reviewed, and considered all of the information and documents in the record. 1.1.3 Overview of Project Impacts and CEQA Findings The Final EIR assesses the potentially significant impacts of the DMP Update and identifies the following categories of impacts: (1) Potential impacts that would be "less than significant"; and (2) Potential impacts that would be mitigated to a level that is "less than significant with the implementation of mitigation measures identified in the Final EIR." (3) Potential impacts that would be "significant and immitigable" because they could not be reduced to a less than significant level with the implementation of mitigation measures. The DMP Update would not result in impacts that would be "significant and unmitigable." CEQA Findings of Fact 4 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact The City is acting as the Lead Agency for the Project under CEQA. As the Lead Agency, the City is responsible for making certain written .Findings related to the Project prior to approval of the DMP Update. Pursuant to CEQA Sections 21081 and 21081.5 and CEQA Guidelines Sections 15091 and 15096(h), for each significant Project impact identified in the Final EIR [i.e., categories (2) and (3) above], the City must make one or more of the following Findings: (1) Changes or alterations have been required in, or incorporated into, the Project that avoid or substantially lessen the significant environmental effect. (2) Such changes or alterations are within the responsibility and jurisdiction of another public agency (other than the City), and such changes have been, or can and should be, adopted by such other agency. (3) Specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. CEQA defines "feasible" to mean "capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social and technological factors" [CEQA § 21061.1]. The CEQA Guidelines add "legal" considerations as an additional factor in determining feasibility [CEQA Guidelines § 15364]. In addition, if the Finding in (3) above is made with respect to any significant Project impact, the City must make a Finding, based upon substantial evidence in the record, that specific overriding economic, legal, social, technological, or other benefits of the Project outweigh the significant effects on the environment [CEQA §§ 21081(b), 20181.5; CEQA Guidelines § 15093]. The Findings set forth in this document have been prepared pursuant to CEQA Sections 21081 and 21081.5 and CEQA Guidelines Sections 15091, 15092, 15093, and 15097 to address the environmental effects of the Project set forth in the Final EIR as modified. 1.1.4 Mitigation Monitoring Reporting Program A Mitigation Monitoring Reporting Program (MMRP) has been prepared and will be adopted as part of the conditions of approval of the DMP Update, pursuant to CEQA Section 21081.6 and CEQA Guidelines Section 15097. A copy of the MMRP is included as Exhibit B to this Resolution and incorporated herein by this reference. 1.2 PROJECT DESCRIPTION 1.2.1 Project Location Program Level The DMP Update proposes project components located within Carlsbad, in the northern part of San Diego County. The City encompasses approximately 42 square miles and is divided into CEQA Findings of Fact 5 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact four major drainage basins, which all ultimately drain to the Pacific Ocean. These four basins (Basins A, B, C, and D) roughly correspond to the four local watersheds (Buena Vista Creek, Agua Hedionda Creek, Encinas Creek, and Batiquitos Lagoon). Basins A, B, and D extend outside of city limits, while Basin C is included entirely with the jurisdictional boundaries of the City. All project components would be located within the City's jurisdictional borders. Basin A (Final EIR, Figure 3-1) is located in the northern portion of Carlsbad. It is bordered by State Route 78 and Oceanside to the north, the Pacific Ocean to the west, generally Carlsbad Village Drive to the south, and College Boulevard to the east. Basin A is the smallest basin within the Carlsbad drainage area, occupying approximately 2,270 acres within the Buena Vista Creek Watershed. Basin B (Final EIR, Figure 3-2) is located directly south of Basin A. The northern basin boundary roughly follows Carlsbad Village Drive. The southern boundary incorporates Palomar Airport Road, Cannon Road, and College Boulevard. The basin extends east from the coast to the city boundary, occupying approximately 9,340 acres within the Agua Hedionda Creek Watershed. Basin C (Final EIR, Figure 3-3) is located in the center of the city and encompasses approximately 2,580 acres within the Encinas Creek Watershed. The northern boundary includes a portion of Palomar Airport Road, Cannon Road, and College Boulevard. The western boundary is the Pacific Ocean, while the southern boundary follows Poinsettia Lane and El Camino Real. The eastern boundary of the basin follows El Camino Real, with a small extension out along Palomar Airport Road east of El Camino Real. A large segment of McClellan-Palomar Airport Road runs through the center of this basin. Basin D (Final EIR, Figure 3-4) is located in the southern portion of the city. The southern boundary is the same as Carlsbad's boundary with Encinitas. The western boundary is the Pacific Ocean. The northern boundary includes Poinsettia Lane and El Camino Real. The eastern boundary follows Rancho Santa Fe Road and the city's border with Encinitas and San Diego County. Basin D is the largest basin, encompassing approximately 10,907 acres within the Batiquitos Lagoon Watershed (City of Carlsbad 2006a). Project Level Project components B and BN are located within the Aqua Hedionda Creek Watershed. These DMP Update project components, described in more detail below, would provide flood protection for Rancho Carlsbad. Agua Hedionda and Calavera creeks flow within constructed earthen channels through Rancho Carlsbad, except under bridges where riprap sides exist. Agua Hedionda Creek (Project component B) flows west through the southwestern portion of Rancho Carlsbad, bends southwest at the confluence with Calavera Creek, and exits the Rancho Carlsbad community under El Camino Real. West of El Camino Real, Agua Hedionda Creek bends west, where it passes beneath Cannon Road and flows into a natural stream channel that drains into Agua Hedionda Lagoon. Two road crossings, Cannon Road Bridge and El Camino Real Bridge, are located within the downstream portion of the proposed work area. The length of work in Agua Hedionda Creek within the project boundary is approximately 3,000 linear feet (LF), CEQA Findings of Fact 6 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact extending from approximately 100 feet below the downstream edge of Rancho Carlsbad Drive Bridge to the downstream edge of Cannon Road Bridge. Calavera Creek (Project component BN) originates from Lake Calavera and meanders in a southerly direction through open space, then flows south through an 11-foot by 7-foot reinforced concrete box culvert under the intersection of College Boulevard and Cannon Road, and enters the Rancho Carlsbad community at the point of confluence with a tributary known as Little Encina Creek. Calavera Creek then flows southwest, along the northwest boundary of the Rancho Carlsbad community, to a point of confluence with Agua Hedionda Creek, located approximately 300 feet east of El Camino Real. The approximate length of Calavera Creek within the project boundary is 3,400 LF, extending from the box culvert at the intersection of Cannon Road and College Boulevard to the confluence with Agua Hedionda Creek. 1.2.2 Project Description Program Level As a comprehensive planning document, the DMP Update is comprised of PLDA projects (subject to the PLDA fee program), operation and maintenance activities, and non-PLDA projects. Under the PLDA fee program, fees paid by developers are used by the City to construct and maintain storm water infrastructure required for accommodating the increased storm water flows resulting from new development. Non-PLDA projects involve improvements to drainage facilities that are public facilities but are not required to accommodate additional storm flows generated from new development. Because non-PLDA projects do not address impacts of new development, they are not funded by the PLDA fee. In addition, the DMP Update identifies Capital Improvement Projects (CIPs), which involve improvements to existing drainage facilities and are considered non-PLDA projects in the DMP Update. Operation and maintenance-related activities for both PLDA and non-PLDA project components are also included in the DMP Update but would not be funded through the PLDA fee program. PLDA projects included in the DMP Update would involve drainage infrastructure components and activities, including (but not limited to) reinforced concrete pipe, concrete trapezoidal channels, soft bottom trapezoidal channels, drainage inlets, manhole cleanouts, junction structures, perforated subdrains, gabion structures, sediment basins, water quality basins, erosion and scour protection, slope stabilization, installation of Vmax, and bridge construction. Non-PLDA projects, including CIP projects, encompass both proposed facilities and existing facilities that are now considered for rehabilitation but would not be funded by the City's PLDA program because they are not intended to accommodate additional storm flows generated from proposed new development. Proposed non-PLDA projects included in the DMP Update would involve drainage infrastructure components and activities, including (but not limited to) those described above for PLDA projects. Details of these general activities proposed as part of the DMP Update are found in Sections 3.3.5 and 3.3.6 of the Final EIR. Tables 3-1 and 3-2 of the Final EIR list the proposed PLDA and non-PLDA projects identified by the DMP Update. CEQA Findings of Fact 7 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact Operation and maintenance of existing and proposed drainage facilities are an essential component for the proper and efficient function of city infrastructure. While operation and maintenance activities are anticipated for all city drainage facilities, including both PLDA and non-PLDA DMP Update components, these proposed activities are long-term commitments that would not be paid for by private developers and would therefore not receive funding from the PLDA fee program. Proposed operation and maintenance activities have been grouped into a number of categories, including (but not limited to) Inlet/Outlet and Channel Maintenance, Existing Facilities Repair, Facility Rehabilitation/Upgrades (Non-capacity Related), Culvert Replacement and Roadway Rehabilitation, Bridge Rehabilitation/Replacement, Storm Drain Infrastructure Repair, Sedimentation/Retention/Water Quality Basin Maintenance and Repair, and Jurisdictional Dam operation and maintenance. Each of these categories is discussed in greater detail in Section 3.3.6 of the Final EIR. Project Level Project components B and BN are proposed to provide flood protection for the Rancho Carlsbad residential community by improving the capacity of Aqua Hedionda and Calavera creeks (within Rancho Carlsbad) to contain a 100-year flood event, to the extent feasible. Both project components contain both PLDA and non-PLDA elements. Proposed PLDA project component B involves channel improvements along approximately 3,000 LF of an existing tributary that conveys runoff from Agua Hedionda Creek and adjacent open areas. PLDA project component B would involve dredging portions of Agua Hedionda Creek to widen the creek at its confluence with Calavera Creek, improving conveyance capacity of the channel for containment of a 100-year flood event, collecting on-site and off-site storm water runoff, and minimizing flooding of segments of Agua Hedionda Creek adjacent to the Rancho Carlsbad residential community. Proposed improvements would entail dredging, dewatering, possible beach disposal of sand and sediment from within the channel banks, possible bridge stabilization, and on-site restoration where appropriate. PLDA project component BN would involve excavation and enhancement of Calavera Creek. Modifications include installation of gabion structures, removal of miscellaneous concrete, and bank stabilization. Upon completion of channel dredging improvements, long-term maintenance of both Agua Hedionda and Calavera creeks would be required to maintain flood control capacity (i.e., contain 100-year flood events). Project components B and BN both propose non- PLDA components, including long-term channel maintenance in the form of periodic inspections; sediment, debris, and, vegetation removal; and repair of eroded surfaces associated with drainage and bridge appurtenances. With implementation of PLDA project components B and BN, all but approximately nine of the lots in Rancho Carlsbad would receive protection from a 100-year flood event. CEQA Findings of Fact 8 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact 1.2.3 Project Objectives Implementation of the proposed DMP Update (including proposed PLDA, non-PLDA, and operation and maintenance activities) would accomplish the following objectives: • address existing and anticipated future drainage infrastructure deficiencies within the city at a basinwide level; • provide facilities to accommodate storm flows from future development contemplated by the City's General Plan; • provide facilities to accommodate anticipated drainage infrastructure needs in the city, either through rehabilitation and replacement of aging infrastructure or implementation of new facilities necessary to accommodate generalized future development; and • provide for necessary long-term infrastructure operation and maintenance activities to ensure public safety, reduction of flood hazards, and storm water quality control. The DMP Update does not directly address storm water quality because the City now has separate planning documents for storm' water quality control. However, a benefit of the DMP Update is that it would indirectly protect and improve water quality by improving storm water conveyance, reducing erosion, and removing sediments and/or contaminants. 1.2.4 Discretionary Actions The following discretionary actions will be required to implement the DMP Update, as applicable to specific project components: City of Carlsbad • Approval of the DMP • Various City Approvals/Permits City of Carlsbad/ California Coastal Commission • Coastal Development Permit • Local Coastal Program (LCP) Amendment FEMA • Conditional Letter of Map Revision (CLOMR)/Letter of Map Revision U.S. Army Corps of Engineers • Section 404 Permit California Department of Fish and Game • Streambed Alteration Agreement CEQA Findings of Fact 9 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact California Department of Transportation • Encroachment Permits Regional Water Quality Control Board • Dewatering Permit • 401 Certification • Construction Stormwater Permit San Diego Gas & Electric • Encroachment Permits 1.3 FINDINGS REGARDING THE ENVIRONMENTAL REVIEW PROCESS The City, acting as Lead Agency for the environmental review of the DMP Update under CEQA, makes the following Findings with regard to the environmental review process undertaken to analyze potential environmental impacts of the DMP Update. (1) In accordance with CEQA Guidelines Section 15060(d), the City determined the Project would clearly require an EIR and therefore did not prepare an Initial Study. (2) The City issued its Notice of Preparation (NOP) on March 29, 2006. The NOP was distributed to all responsible and trustee agencies, as well as other agencies and members of the public (Appendix A of the Final EIR), and was published in a local newspaper. A number of written responses were received. (3) The City held a public scoping meeting on April 12, 2006, at the City's Faraday Center. Advance notice of the meetings was given in the NOP. At the scoping meeting, the public was invited to comment on the scope and content of the EIR. Oral and written comments were received. A copy of the NOP and the written comments received in response to the NOP and public scoping process are included in Appendix A of the Final EIR. (4) The following substantive potential impact areas were identified for the environmental impact analysis: Land Use Agricultural Resources Visual Resources Recreation Geology/Soils Hydrology/Water Quality Additionally, the Final EIR includes other substantive sections required by CEQA, such as executive summary, project description, cumulative effects, effects found not to be significant, and growth inducing effects and alternatives. Transportation/Circulation Noise Air Quality Biological Resources Cultural Resources Paleontological Resources CEQA Findings of Fact 10 EIR 04-02 Carlsbad Drainage Master Plan Update January 16, 2008 Findings of Fact (5) The Draft EIR for the DMP Update was circulated for public review for a period of 45 days, which started on July 16,2007, and ended on August 31, 2007. A 15- day extension of the public review period was granted, enabling additional comments to be received through September 14, 2007. The Draft EIR was distributed to a variety of public agencies and individuals. A Notice of Completion (NOC) of the Draft EIR was published in a local newspaper. The NOC included information on locations, including the City's website, where the EIR as well as the proposed Drainage Master Plan Update document would be available to the public. (6) The City has considered, and responded to, public comments on the Draft EIR. The City determined that recirculation of the Draft EIR was not required. Responses to comments received on the Draft EIR are included in Appendix F of the Final EIR. (7) The City released the Final EIR for public review in December 2007. The Final EIR was distributed to all responsible and trustee agencies as well as all agencies and members of the public that submitted written comments on the Draft EIR. The City made public the release of the EIR through an announcement on its website where the Final EIR would be available to the public. (8) Prior to certification of the Final EIR, the City Council has not made any decisions that constitute an irretrievable commitment of resources or a commitment to a definitive course of action with respect to the DMP Update. 2.0 FINDINGS REGARDING POTENTIAL ENVIRONMENTAL IMPACTS DETERMINED TO HAVE NO IMPACT OR TO BE LESS THAN SIGNIFICANT The City hereby finds that the following potential environmental impacts of the DMP Update are less than significant and therefore do not require mitigation measures. 2.1 LAND USE 2.1.1 Program Level Finding: Implementation of the DMP Update would not result in program level land use impacts associated with the Significance Criteria discussed in Section 4.1.2 of the Final EIR. Specifically, the DMP Update components would not: • result in the physical division of the communities within the city, • conflict with any applicable land use plan, policy, or regulation, or s • conflict with the City's Habitat Management Plan (HMP). Facts in Support: Proposed DMP Update components would not physically divide the communities within the city because construction and operation of the proposed DMP Update CEQA Findings of Fact 11 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact components would primarily occur in existing drainages or rights-of-way within developed areas, or natural drainages within open space areas. Therefore, program level impacts would be less than significant. The proposed DMP Update would not conflict with existing land uses and designations because the components would be consistent with City land use plans and policies, including the Carlsbad General Plan, Zoning Ordinance, Floodplain Management Regulations, Growth Management Program, Local Facilities Management Plans, Land Use Compatibility Plan (LUCP) for McClellan-Palomar Airport, Open Space and Conservation Management Plan, and Local Coastal Program. Therefore, program level impacts resulting from conflicts with land use plans, policies, and regulations would be less than significant. The DMP Update's consistency with each of the aforementioned land use plans and policies is detailed in Section 4.1.3.1 of the Final EIR. The proposed DMP Update would not result in any land use conflict with the City's HMP because design features/methods and construction measures have been incorporated into the project design that result in the avoidance of potential conflicts with the City's HMP. These measures include installation of temporary fencing along Coastal Zone/HMP boundaries adjacent to constructing/staging areas; limitations and regulation of vehicle access to construction sites; identification of designated staging areas for storage of construction equipment/materials, parking, or other construction-related activities; and designation of staging areas for equipment/vehicle fueling at a minimum distance of 50 feet away from HMP boundaries. Additionally, appropriate catchment basins/devices shall be used to prevent the flow of fuel, and construction equipment shall be checked for leaks prior to operation and repaired as necessary. The City would verify that these measures occurred prior to the first preconstruction meeting for each component. Therefore, the DMP Update would not conflict with the requirements of the HMP, These measures are further detailed in Table 3-6 of the Final EIR. 2.1.2 Operation and Maintenance Finding: Implementation of proposed operation and maintenance activities would not result in land use impacts associated with the Significance Criteria discussed in Section 4.1.2 of the Final EIR and restated above in Section 2.1.1. Facts in Support: Proposed operation and maintenance activities would not physically divide a community within the City because proposed activities would occur within existing or proposed drainage facilities. Therefore, impacts associated with operation and maintenance activities would be less than significant. Proposed operation and maintenance activities would not conflict with any existing land uses and designations because the component parts would be consistent with City land use plans and policies, including the Carlsbad General Plan, Zoning Ordinance, Floodplain Management Regulations, Growth Management Program/ Local Facilities Management Plans, LUCP for McClellan-Palomar Airport, Open Space and Conservation Management Plan, and Local Coastal Program. Therefore, impacts resulting from conflicts with land use plans, policies, and CEQA Findings of Fact 12 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact regulations would be less than significant. The DMP Update's consistency with each of the aforementioned land use plans and policies is detailed in Section 4.1.3.1 of the Final EIR. Proposed operation and maintenance activities associated with the DMP Update would not result in any land use conflict with the City's HMP because design features/methods and construction measures have been incorporated into the project design that result in the avoidance of potential conflicts with the City's HMP. These measures, discussed in Section 2.1.1 above and detailed in Table 3-6 of the Final EIR, will be verified by the City prior to the first preconstruction meeting for each component of the DMP Update. Therefore, operation and maintenance activities would result in less than significant land use conflicts with the City's HMP. 2.1.3 Project Level Finding: Implementation of the proposed Agua Hedionda and Calavera Creeks Dredging and Improvements (DMP Update project components B and BN) would not result in land use impacts associated with the Significance Criteria discussed in Section 4.1.2 of the Final EIR and restated above in Section 2.1.1. Facts in Support: Proposed project components B and BN would not physically divide a community within the city because the proposed dredging and improvements in Aqua Hedionda and Calavera creeks would occur within the existing drainage facilities and do not involve the construction of any new structures. Therefore, project level impacts associated with components B and BN would be less than significant. Proposed project components B and BN would not conflict with existing land uses and designations because proposed improvements do not involve change in existing land use or zoning designations. Additionally, proposed project components B and BN are not located within the McClellan-Palomar Airport LUCP. There are no conflicts with land use plans, policies, and regulations; therefore, project level impacts associated with components B and BN would be less than significant. Proposed project components B and BN would not result in any land use conflict with the City's HMP because project components B and BN are not located within the designated Existing Hardline Preserve Area of the City's HMP. Therefore, project level impacts associated with components B and BN would be less than significant. 2.2 AGRICULTURAL RESOURCES 2.2.1 Program Level Finding: Implementation of the DMP Update would not result in program level impacts to agricultural resources associated with the Significance Criteria discussed in Section 4.2.2 of the Final EIR. Specifically, the DMP Update components would not: CEQA Findings of Fact 13 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact • convert Prime Farmland, Farmland of Statewide Importance, Unique Farmland, or Farmland of Local Importance, as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program (i.e., Important Farmland), to nonagricultural use; • conflict with existing General Plan policies, zoning for agricultural use, or a Williamson Act contract; or • involve other changes in the existing environment, which, due to their location or nature, could result in conversion of agricultural land uses to nonagricultural use. Facts in Support: Proposed DMP Update components would not result in the conversion of Prime Farmland, Farmland of Statewide Importance, Unique Farmland, or Farmland of Local Importance to nonagricultural use nor conflict with existing General Plan policies related to agricultural land because proposed components would occur within existing drainage channels or involve rehabilitation/replacement of existing drainage facilities and would not affect agricultural land resources or activities. Additionally, the proposed DMP Update components would not conflict with a Williamson Act Contract or zoning for agricultural use because no components of the DMP Update are proposed within Williamson Act contract lands or areas zoned for agricultural use. Therefore, program level impacts associated with agricultural resources would be less than significant. Tables 4.2-2 and 4.2-3 of the Final EIR provide a detailed analysis of impacts to agricultural resources. 2.2.2 Operation and Maintenance Finding: Implementation of proposed operation and maintenance activities would not result in program level impacts to agricultural resources associated with the Significance Criteria discussed in Section 4.2.2 of the Final EIR and restated above in Section 2.2.2. Facts in Support: Proposed operation and maintenance activities would not result in the conversion of designated Important Farmland or the conversion of existing agricultural uses to nonagricultural uses because operation and maintenance activities would be conducted primarily within existing drainage facilities and would not involve the construction of new structures on existing agricultural land or Important Farmlands Likewise, proposed operation and maintenance activities would not adversely affect areas currently zoned for agricultural use or under a Williamson Act contract. Therefore, potential impacts to agricultural resources from operation and maintenance activities would be less than significant. 2.23 Project Level Finding: Implementation of proposed project components B and BN would not result in impacts to agricultural resources associated with the Significance Criteria discussed in Section 4.2.2 of the Final EIR and restated above in Section 2.2.2. Facts in Support: Proposed project components B and BN would not result in impacts to agricultural resources because none of the land within the project component boundaries is designated as Important Farmland. Likewise, none of the land within the project limits is zoned for agricultural use or included in a Williamson Act contract. Therefore, project level PLDA and CEQA Findings of Fact 14 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact non-PLDA components would not adversely affect agricultural activities or resources, or conflict with General Plan policies related to agricultural land use. Potential impacts would be less than significant. 2.3 VISUAL RESOURCES 2.3.1 Program Level Finding: Implementation of the DMP Update would not result in program level impacts to visual resources associated with the Significance Criteria discussed in Section 4.3.2 of the Final EIR. Specifically, the DMP Update components would not: • substantially degrade the existing visual character or quality of the site and its surroundings; or • create a new source of substantial light and glare, which would adversely affect daytime or nighttime views in the area. Facts in Support: Proposed DMP Update components would not substantially degrade the visual character of the city because proposed DMP Update components primarily involve construction, replacement, and improvement of existing facilities within drainages located at or below grade within or adjacent to existing road right-of-way or in developed/disturbed areas. The DMP Update would not significantly change the existing quality of the overall visual character of the city. Additionally, design features/methods and construction measures have been incorporated into the project design that result in the avoidance of potential visual impacts. These measures are discussed in Section 2.1 above and detailed in Table 3-6 of the Final EIR. For example, proposed bridge structure modification and replacement (e.g., PLDA component Cl) and potential staging areas and access roads during construction activities for some project components (e.g., PLDA components AFA, AFB, BQ, C, and DH) would involve activities within visible areas. These areas are required to be relandscaped to preconstruction conditions (to the extent feasible) after project completion. Therefore, program level impacts relating to the substantial degradation of existing visual character or quality would be less than significant. Proposed DMP Update components would not create a new source of substantial light or glare because design features/methods and construction measures incorporated into the project design require that nighttime construction lighting be shielded or directed away from residential areas. Additionally, there are no permanent lighting features or reflective materials proposed by the DMP Update that would create a new permanent source of light or glare. Therefore, program level impacts resulting from new sources of substantial light and glare would be less than significant. 2.3.2 Operation and Maintenance Finding: Implementation of proposed operation and maintenance activities would not result in impacts to visual resources associated with the Significance Criteria discussed in Section 4.3.2 of the Final EIR and restated above in Section 2.3.1. CEQA Findings of Fact 15 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact Facts in Support: Proposed operation and maintenance activities would not substantially degrade the existing visual character of the site or create a new source of substantial light and glare because operation and maintenance activities would be periodic and temporary and would be restricted to existing facilities and maintenance of the drainage purposes of those facilities. If construction were required during maintenance of a specific facility, visual impacts from construction activity would be periodic and temporary, and staging areas and equipment storage would be located in existing right-of-way or other disturbed/developed areas. Therefore, potential impacts to visual resources from operation and maintenance activities would be less than significant. 2.3.3 Project Level Finding: Implementation of proposed project components B and BN would not result in impacts to visual resources associated with the Significance Criteria discussed in section 4.3.2 of the Final EIR and restated above in Section 2.3.1. Facts in Support: Proposed PLDA project components B and BN include dredging and improvements in Agua Hedionda and Calavera creeks. These components would not significantly degrade the existing visual character or quality because the visibility of the proposed staging area would be a temporary impact to the existing visual character. No other activities associated with the PLDA project components are expected to affect the scenic quality of the area. Adopted project design measures as discussed in Section 2.1 above and detailed in Table 3-6 of the Final EIR require relandscaping of areas where vegetation would be removed. Overall, the improvements to Agua Hedionda and Calavera creeks are anticipated to provide an overall visual enhancement. Therefore, project level impacts to visual resources associated with PLDA project components B and BN would be less than significant. Proposed PLDA project components B and BN would not create any new source of substantial light and glare because dredging and construction activities would occur during daylight hours and neither project component would result in the construction of any permanent source of light or glare. Therefore, project level impacts resulting from new sources of substantial light and glare would be less than significant. Proposed non-PLDA project components B and BN include long-term channel maintenance in Aqua Hedionda and Calavera creeks. These components would not significantly degrade the existing visual character or quality because activities associated with channel maintenance would occur periodically within existing drainage channels. If necessary, construction staging and storage areas would be located in existing right-of-way or disturbed areas. Therefore, project level impacts to visual resources associated with non-PLDA project components B and BN would be less than significant. Proposed non-PLDA project components B and BN would not create any new source of substantial light and glare because long-term maintenance activities would occur during daylight hours and would not require the construction of a new permanent lighting source or utilize reflective materials. Therefore, project level impacts resulting from new sources of substantial light and glare would be less than significant. CEQA Findings of Fact 16 January 16, 2008 EIR 04-02 Carlsbad Drainage Master Plan Update loo Findings of Fact 2.4 TRANSPORTATION/CIRCULATION 2.4.1 Program Level Finding: Implementation of the DMP Update would not result in program level transportation/circulation impacts associated with the Significance Criteria discussed in Section 4.4.2 of the Final EIR. Specifically, the DMP Update components would not: • cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections); • exceed, either individually or cumulatively, a level of service (LOS) standard established by the County congestion management agency and the City's Growth Management Program for designated roads or highways; • result in inadequate emergency access; or • result in insufficient parking capacity. Facts in Support: Proposed DMP Update components would not increase traffic in relation to the existing traffic load and street system capacity because the nature of the drainage improvements proposed as part of the PLDA component would not generate traffic. Where construction of the PLDA components could result in short-term traffic impacts due to the installation or replacement of facilities within existing roadways, standard construction practices and implementation of the required traffic control measures in the traffic control plans would avoid traffic-related impacts due to lane closures. Therefore, program level impacts relating to increased traffic would be less than significant. Proposed DMP Update components would not exceed LOS standards. Although PLDA projects could result in the generation of increased truck traffic during construction, the traffic is not expected to exceed 200 peak hour trips per day or increase traffic on roadways to a level that would degrade LOS at intersections or on roadway segments. DMP Update components would not generate traffic in the long term; therefore, LOS for city streets would not be adversely affected. Therefore, program level impacts relating to increased LOS would be less than significant. Proposed DMP Update components would not result in safety hazards from inadequate emergency access because a detailed traffic control plan would be prepared for the construction of both PLDA and non-PLDA projects during project specific environmental review. The traffic control plan would include signage and flaggers, and other warning devices to allow heavy equipment on roadways, and would provide adequate measures to ensure public safety of motorists and pedestrians located near proposed construction areas. Through implementation of these measures, potential program level impacts associated with emergency access would be less than significant. CEQA Findings of Fact 17 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update i A i\OI Findings of Fact 2.4.2 Operation and Maintenance Finding: Implementation of proposed operation and maintenance activities would not result in transportation/circulation impacts associated with the Significance Criteria discussed in Section 4.4.2 of the Final EIR and restated above in Section 2.4.1. Facts in Support: Proposed DMP Update components would not result in traffic, access, or parking impacts because operation and maintenance activities would not take place directly in roadways or interfere with normal circulation. To avoid potential impacts resulting from roadway, bridge, and culvert maintenance, the traffic control measures discussed above would be implemented. Operation and maintenance activities would not generate traffic or adversely affect transportation/circulation in the long term. Therefore, traffic impacts associated with operation and maintenance activities would be less than significant. 2.4.3 Project Level Finding: Implementation of proposed project components B and BN would not result in transportation/circulation impacts associated with the Significance Criteria discussed in Section 4.4.2 of the Final EIR and restated above in Section 2.4.1. Facts in Support: Project components B and BN would not result in an increase in traffic because ingress and egress of PLDA and non-PLDA project construction traffic would be subject to a traffic control plan, including measures such as notices, signage, flaggers, and other warning devices to control heavy equipment traffic and direct pedestrians to safe crossings. Details of these project design measures are found in Table 3-6 of the Final EIR. Should the City select to dispose of dredge material at an off-site location, as described as Option 2 in Section 3.4.3 of the Final EIR, the project would require a City Haul Route Permit and haul routes would be consistent with the City's approved truck haul route map. Project components B and BN would not generate traffic or adversely affect transportation/circulation in the long term. Therefore, project level traffic impacts would be less than significant. Project components B and BN would not exceed any LOS standards because trip generation for removal of channel spoils is estimated to average 60 average daily trips. This number of trips would not result in a substantial increase in local traffic, or substantial degradation of segment or intersection LOS. Therefore, project level impacts associated with a decrease in roadway or road segment LOS would be less than significant. Project components B and BN would not interfere with emergency access measures because emergency access to and from the Rancho Carlsbad community and surrounding land uses would be maintained during construction of PLDA components B and BN. Likewise, traffic control measures discussed above would be required during construction activity. Therefore, project level impacts associated with emergency access would be less than significant. CEQA Findings of Fact 18 January 16, 2008 EIR 04-02 Carlsbad Drainage Master Plan Update loz. Findings of Fact 2.5 NOISE (PROJECT LEVEL) Finding: Implementation of proposed project components B and BN would not result in noise impacts associated with the Significance Criteria discussed in Section 4.6.2 of the Final EIR. Specifically, the DMP Update components would not: • expose persons within 50 feet of the project to generation of groundborae vibration in excess of 0.2 inches per second (in/sec) peak particle velocity (ppv); • result in increased nighttime ambient noise levels; • result in noise levels of more than 75 dBA (A-weighted decibels) equivalent noise level (Leq) (or above ambient levels, if above 75 dBA Leq) over a period of more than 3 consecutive days; or • expose people residing or working in the project area to excessive noise levels (for a project located within an airport land use plan or, where such a plan has not been adopted, within 2 miles of a public airport or public use airport). Facts in Support: PLDA project components B and BN would not expose people within 50 feet of the project to groundbourne vibration because temporary construction-related vibration at the nearest receptors would be anticipated to be less than 0.06 in/sec ppv and would likely be less than the level of perception. Groundbourne vibration caused by non-PLDA components is anticipated to be even less. Therefore, project level impacts associated with groundbourne vibration would be temporary and less than significant. Both PLDA and non-PLDA project components B and BN would not result in increased nighttime ambient noise levels because temporary construction activities would only occur during daylight hours, as permitted by the City's noise ordinance. Therefore, project level impacts associated with nighttime noise levels would be less than significant. PLDA project components B and BN would not result in noise levels of more than 75 dBA Leq over a period of more than 3 consecutive days. Although short-term noise levels at homes within 50 feet of construction would exceed 75 dBA, and 1-hour average noise levels would be likely to exceed 75 dBA, the duration of this activity at any residence is anticipated to generally be less than 3 consecutive days. Exposure to vibrations for non-PLDA project components B and BN is anticipated to be less than significant. Therefore, project level impacts associated with noise exposure over 75 dBA would be temporary and less than significant. 2.6 AIR QUALITY 2.6.1 Program Level Finding: Implementation of the DMP Update would not result in program level impacts to air quality associated with the Significance Criteria discussed in Section 4.4.2 of the Final EIR. Specifically, the DMP Update components would not: CEQA Findings of Fact 19 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update 103 Findings of Fact • conflict with or obstruct implementation of the Regional Air Quality Strategy (RAQS); • violate the National Ambient Air Quality Standards (NAAQS) or California Ambient Air Quality Standards (CAAQS) or contribute substantially to an existing or projected air quality violation; • violate thresholds established by the U.S. Environmental Protection Agency (USEPA), as shown in Table 4.5-5 of the Final E1R; • result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in nonattainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors); • expose sensitive receptors to substantial pollutant concentrations; or • expose sensitive receptors to objectionable odors for more than a 1 -week period. Facts in Support: The DMP Update components would not result in gaseous or paniculate emissions that conflict with or violate a national or state air quality standard or threshold because implementation of standard design and construction practices as described in Table 3-6 of the Final EIR would require pollution control measures during construction. These measures include water and dust control agents would be applied to active grading areas, unpaved surfaces, and dirt stockpiles to prevent or suppress airborne particulates; trucks and equipment would not idle for more than 15 minutes when not in service; and air filters and other pollution control devices on construction equipment would be properly operated and maintained. Through these measures temporary impacts associated with violations of air quality standards would be less than significant. The DMP Update components would not result in exposure to objectionable odors because the release of odor from wet sediments or from paving activities would dissipate relatively rapidly and would not be anticipated to be noticeable for more than 1 week. Therefore, temporary program level impacts associated with objectionable odors would be less than significant. 2.6.2 Operation and Maintenance Finding: Implementation of proposed operation and maintenance activities to air quality associated with the DMP Update would not result in impacts associated with the Significance Criteria discussed in Section 4.5.2 of the Final EIR and restated above in Section 2.6.1. Facts in Support: Proposed operation and maintenance activities of the DMP Update components would not result in gaseous or particulate emissions that conflict with or violate a national or state air quality standard or threshold because operation and maintenance of both PLDA and non-PLDA components require use of standard design and construction practices as described above and detailed in Table 3-6 of the Final EIR. Through implementation of these project CEQA Findings of Fact 20 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact design features/methods and construction practices, air quality impacts associated with operation and maintenance activities would be less than significant. 2.6.3 Project Level Finding: Implementation of project components B and BN would not result in impacts associated with the Significance Criteria discussed in Section 4.5.2 of the Final EIR and restated above in Section 2.6.1. Facts in Support: Project components B and BN would not result in gaseous or particulate emissions that conflict with existing attainment and maintenance plans, violate air quality standards, or make a considerable contribution to the existing regional pollutant concentrations because estimated air emissions resulting from implementation of PLDA project components B and BN were modeled and calculated using the general assumption that 30,000 cubic yards of dredged and excavated materials would be hauled off-site.and project construction would last 4 to 6 months. The conclusion reached was that estimated project emissions would be less than the threshold values used for assessment of conformity of federal projects to the state air quality plans (details of the modeling and calculations are included in Section 4.5.3.3 of the Final EIR). Therefore, project level impacts resulting from air quality emissions would be less than significant. PLDA project components B and BN would not result in exposure to objectionable odors for more than a 1-week period. Although there would be a potential for odor emissions from the dredging and removal of wet sediments from the creek channels, this would be limited to the time required to remove the odorous materials or for the odor emissions to be minimized by drying of the materials and would not last more than 1 week. Therefore, project level impacts associated with objectionable odors would be less than significant. Non-PLDA project components B and BN would not result in air quality impacts because the intensity and duration of long-term maintenance activities would be less, and emissions would be less than calculated for the PLDA construction activities. Therefore, potential project level air quality impacts associated with non-PLDA components B and BN would be less than significant. 2.7 RECREATION 2.7.1 Program Level Finding: Implementation of the DMP Update would not result in program level impacts to recreation associated with the Significance Criteria discussed in Section 4.7.2 of the Final EIR. Specifically, the DMP Update components would not: • result in adverse impacts to recreational opportunities in the city. Facts in Support: The DMP Update components would not result in adverse impacts to recreational opportunities in the city because the project does not involve construction of or improvements to existing or proposed recreational facilities. Existing neighborhood and regional CEQA Findings of Fact 21 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update /OS Findings of Fact parks or other recreational facilities would not be affected by the DMP Update. There could be temporary impacts on recreational uses within open space and parks during construction of DMP Update components; however, these potential impacts would be short term, and alternative recreational facilities within the city would remain available for use. Therefore, program level impacts to recreational opportunities within the city would be less than significant. 2.7.2 Operation and Maintenance Finding: Implementation of proposed operation and maintenance activities would not result in impacts to recreation associated with the Significance Criteria discussed in Section 4.7.2 of the Final EIR and restated above in Section 2.7.1. Facts in Support: Implementation of proposed operation and maintenance activities associated with the DMP Update would not result in adverse impacts to recreational opportunities in the city because these activities would not involve the construction of recreational components or improvements to existing or proposed recreational facilities. Existing neighborhood and regional parks or other recreational facilities would not be affected. There could be temporary impacts on recreational uses within open space and parks during operation and maintenance activities; however, these potential impacts would be short term, and alternative recreational facilities within the city would remain available for use. Therefore, recreational impacts associated with operation and maintenance activities would be less than significant. 2.7.3 Project Level Finding: Implementation of proposed project components B and BN would not result in impacts associated with the Significance Criteria discussed in Section 4.7.2 of the Final EIR and restated above in Section 2.7.1. Facts in Support: Implementation of project components B and BN would not result in adverse recreational opportunities in the city because neither PLDA nor non-PLDA components parts would involve the construction or expansion of recreational facilities. Further, Use of existing recreation facilities within the Rancho Carlsbad residential community would not be impacted by implementation of either component B or BN. Therefore, project level recreational impacts would be less than significant. 2.8 GEOLOGY/SOILS 2.8.1 Program Level Finding: Implementation of the DMP Update would not result in program level impacts to geology/soils associated with the Significance Criteria discussed in Section 4.8.2 of the Final EIR. Specifically, the DMP Update components would not: • expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: CEQA Findings of Fact 22 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact o rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault, o strong seismic ground shaking, o seismic-related ground failure, including liquefaction, or o landslides; • result in substantial soil erosion or the loss of topsoil; • be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse; or • be located on expansive soils, as defined in the 1997 Uniform Building Code, creating substantial risks to life or property; or • result in the loss of availability of a locally important mineral resource. Facts in Support: The DMP Update components would not result in the exposure of people or structures to seismic, fault-related hazards, liquefaction, or landslides because, although the proposed DMP Update components may potentially be subject to local seismic activity, geotechnical investigations would be required prior to design of each component to identify issues related to faults and seismic hazards and to develop appropriate design features to address potential issues. Additionally, the City of Carlsbad Building Code and the Uniform Building Code require project design measures be incorporated into project component design to minimize the threat of such damage. Therefore, program level impacts associated with fault and seismic activity would be less than significant. The DMP Update components would not result in impacts due to unstable or expansive soils. Although construction activity of components could result in potential hazards resulting from expansive or unstable soils and rock conditions, a geotechnical investigation would be required prior to the commencement of individual projects involving excavation, grading, or construction of new structures. Likewise, the DMP Update components would not result in impacts from substantial soil erosion because all construction would be performed in accordance with the requirements of the City's Grading Ordinance, which requires the control of erosion during construction and the stabilization of all disturbed surfaces upon completion of construction. Therefore, program level impacts associated with expansive and unstable soil or soil erosion would be less than significant. The DMP Update components would not result hi the loss of availability of a locally important mineral resource because extraction of mineral resources is not proposed as part of the project. Therefore, no program level impacts related to the loss of availability of a locally important CEQA Findings of Fact 23 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact mineral resource recovery site are anticipated from implementation of proposed DMP Update project components. 2.8.2 Operation and Maintenance Finding: Implementation of proposed operation and maintenance activities would not result in impacts to geology/soils associated with the Significance Criteria discussed in Section 4.8.2 of the Final EIR and restated above in Section 2.8.1. Facts in Support: Implementation of proposed operation and maintenance activities associated with the DMP Update would not result in impacts to soils or seismic activity because site- specific geotechnical analysis would be conducted for proposed PLDA and non-PLDA components and site-specific remediation measures would be incorporated into facility project design. Therefore, impacts to soils or seismic activity from operation and maintenance activities would be less than significant. Implementation of proposed operation and maintenance activities associated with the DMP Update would not result in impacts from substantial soil erosion. Although some operation and maintenance activities within natural channels could lead to damage from accelerated erosion, all operation and maintenance would be performed in accordance with the requirements of the City's Grading Ordinance, which requires the control of erosion during construction and the stabilization of all disturbed surfaces upon completion of construction. Due to conformance with the City's ordinance, erosion-related impacts from operation and maintenance activities would be less than significant. 2.8.3 Project Level Finding: Implementation of proposed project components B and BN would not result in impacts to geology/soils associated with the Significance Criteria discussed in Section 4.8.2 of the Final EIR and restated above in Section 2.8.1. Facts in Support: Implementation of both PLDA and non-PLDA proposed project components B and BN would not expose people or structures to geologic hazards because a geotechnical evaluation found no evidence of faulting within the project limits. Although the project area could experience seismic activity, the requirements of the City Building Code and the 2001 Uniform Building Code would be implemented as part of project level design to minimize the threat of construction damage associated with seismic activity. Therefore, project level impacts associated with geologic hazards would be less than significant. Implementation of both PLDA and non-PLDA proposed project components B and BN would not result in impacts due to erosion or unstable or expansive soils. Although the project would involve bank and channel excavation and installation of drop structures, drains, and an access road where expansive soils potentially occur, design of the project components would incorporate Best Management Practices (BMPs) and erosion-prevention measures to address issues related to expansive soils and stabilize the banks of the creeks. These BMPs are detailed CEQA Findings of Fact 24 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact in Section 4.8.3.3 of the Final EIR. Through implementation of the BMPs, project level impacts associated with erosion or unstable or expansive soils would be less than significant. Implementation of both PLDA and non-PLDA project components B and BN would not result in the loss of availability of a locally important mineral resource because the projects do not include extraction of mineral resources. Additionally, no mineral resources recovery sites are designated within the city, and no impacts related to loss of availability of a locally important mineral resource recovery site are anticipated. 2.9 HYDROLOGY/WATER QUALITY 2.9.1 Program Level Finding: Implementation of the DMP Update would not result in program level impacts to hydrology/water quality associated with the Significance Criteria discussed in Section 4.9.2 of the Final EIR. Specifically, the DMP Update components would not: • violate federal, state, or local water quality standards or waste discharge requirements; • alter the existing drainage pattern of flow of the area, including through the alteration of the course of a stream or river, in a manner that would result in adverse impacts from erosion, siltation, or flooding on- or off-site; • create or contribute runoff water that would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff; • otherwise adversely impact water quality; • place housing or other structures within a 100-year flood hazard area as mapped on a Federal Flood Hazard Boundary or FIRM or other flood delineation map, that would impede or redirect flows; or • expose people or structures to a significant risk of loss, injury, or death involving flooding. Facts in Support: The DMP Update components would not result in violations of water quality standards or waste discharge requirements, create or contribute an exceedance of storm water runoff, or adversely impact water quality. Although temporary impacts could occur during construction activities, a Storm Water Pollution Prevention Plan (SWPPP), as required by the State Water Resources Control Board, will be prepared for project components resulting in soil disturbance greater than or equal to 1 acre. The SWPPP will identify BMPs that will help reduce impacts related to construction activities and postconstruction activities on storm water quality. Details of proposed BMPs are included as project design measures in Table 3.6 and Section 4.9.3.1 of the Final EIR. In addition, under the San Diego County Municipal Permit, compliance with the City's storm water management requirements includes preparation of a Water Quality Technical Report (WQTR), which would minimize any impact of proposed projects on storm CEQA Findings of Fact 25 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact water quality, regardless of project size. Through implementation of the BMPs identified in the storm water management documents, program level impacts associated with hydrology/water quality will be less than significant. 2.9.2 Operation and Maintenance Finding: Implementation of proposed operation and maintenance activities would not result in impacts to hydrology/water quality associated with the Significance Criteria discussed in Section 4.9.2 of the Final EIR and restated above in Section 2.9.1. Facts in Support: Implementation of proposed operation and maintenance activities associated with the DMP Update would not result in violations of water quality standards or waste discharge requirements; create or contribute an exceedance of storm water runoff; or adversely impact water quality because the spill contingency plan and construction measures, including a SWPPP or WQTR, as appropriate, are identified as project design measures in Table 3-6 of the Final EIR. Through implementation of the project design measures, including enforcement of BMPs identified in the storm water management documents, hydrology/water quality impacts associated with operation and maintenance activities will be less than significant. 2.9.3 Project Level Finding: Implementation of proposed project components B and BN would not result in impacts to hydrology/water quality associated with the Significance Criteria discussed in Section 4.9.2 of the Final EIR and restated above in Section 2.9.1. Facts in Support: Implementation of proposed project components B and BN would not result in violations of water quality standards or waste discharge requirements, create or contribute an exceedance of storm water runoff, or adversely impact water quality. Although the projects propose dredging and construction activities that could potentially degrade water quality in the creeks, project components B and BN would be required to incorporate BMPs into the project design, which would be part of the required SWPPP, as specified in Table 3-6 of the Final EIR. Implementation of the SWPPP would avoid potential impacts. Therefore, project level hydrology/water quality impacts would be less than significant. 2.10 CULTURAL RESOURCES (PROJECT LEVEL) Finding: Implementation of proposed project components B and BN would not result in impacts to cultural resources associated with the Significance Criteria discussed in Section 4.11.2 of the Final EIR. Specifically, project components B and BN would not: • cause a substantial adverse change in the significance of a historical or archaeological resource as defined in Section 15064.5; or • disturb any human remains, including those interred outside of formal cemeteries. CEQA Findings of Fact 26 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update 110 Findings of Fact Facts in Support: Implementation of both PLDA and non-PLDA components B and BN would not result in impacts to cultural resources because no cultural resources were identified during the archival research or field survey within the proposed project areas. Implementation of PLDA and non-PLDA components of proposed project components B and BN would not result in the disturbance of human remains. Although the potential exists for buried cultural deposits in areas adjacent to creek and river beds, none are expected to be encountered during ground-disturbing activities associated with the dredging of Agua Hedionda and Calavera creeks due to the level of previous disturbance in the area. Therefore, project level impacts to cultural resources would be less than significant. 2.11 PALEONTOLOGICAL RESOURCES (PROJECT LEVEL) Finding: Implementation of proposed project components B and BN would not result in impacts to paleontological resources associated with the Significance Criteria discussed in Section 4.12.2 of the Final EIR. Specifically, project components B and BN would not: • directly or indirectly destroy an identified sensitive paleontological resource or site or an identified sensitive geologic feature. Facts in Support: Implementation of both PLDA and non-PLDA components of proposed project components B and BN would not result in impacts to paleontological resources because the proposed project boundary for project components B and BN is located on Quaternary alluvial deposits, which have a low to moderate potential to contain paleontological resources. Additionally, the creeks were previously dredged and channelized during construction of the Rancho Carlsbad residential community, as well as during subsequent emergency dredging. Therefore, paleontological resources would not likely be destroyed as a result of conducting the proposed dredging and improvements, and project level impacts would be less than significant. 2.12 CUMULATIVE (PROGRAM AND PROJECT LEVEL) 2.12.1 Land Use Finding: Implementation of the DMP Update would not result in program or project level cumulative impacts to land use. Facts in Support: Implementation of the DMP Update would not result in significant land use impacts. It is assumed that future development in the city would occur in a manner consistent with the City's General Plan, Growth Management Plan, and other land use planning documents and regulations. However, implementation of the DMP Update would not alter planned land use conditions in the city beyond what is envisioned in the General Plan. Therefore, the DMP Update would not contribute to cumulative land use impacts in Carlsbad. 2.12.2 Agricultural Resources Finding: Implementation of the DMP Update would not result in program or project level cumulative impacts to agricultural resources. CEQA Findings of Fact 27 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update "' ' " ' " / '/ Findings of Fact Facts in Support: Implementation of the proposed DMP Update components would not result in significant agricultural resource impacts. The proposed DMP Update components would not involve the conversion of Important Farmlands or existing agricultural uses to nonagricultural uses and would not conflict with any Williamson Act contracts in the City. Therefore the DMP Update would not contribute to cumulative agricultural resource impacts. 2.12.3 Visual Resources Finding: Implementation of the DMP Update would not result in program or project level cumulative impacts to visual resources. Facts in Support: Implementation of the proposed DMP Update components would not result in significant impacts to visual resources. Many proposed components are located at or below grade within or adjacent to the existing road right of way or in developed/disturbed areas. Visual impacts during construction would be short-term and no permanent lighting would be necessary. For this reason, the DMP Update would not contribute to cumulative impacts to visual resources. 2.12.4 Transportation/Circulation Finding: Implementation of the DMP Update would not result in program or project level cumulative impacts to transportation/circulation. Facts in Support: Implementation of the proposed DMP Update components would not result in impacts to transportation/circulation. Although project components could generate potential cumulative short-term construction-related impacts, these would be minimized or avoided through coordination and implementation of traffic control plans and encroachment permit requirements at the tune of construction. Through these measures, the DMP Update would not cumulatively contribute to significant transportation/circulation impacts. 2.12.5 Noise Finding: Implementation of the DMP Update would not result in program or project level cumulative noise impacts. Facts in Support: Implementation of the proposed DMP Update components would not result in significant noise impacts. DMP Update components have the potential to generate short-term noise impacts during construction and maintenance activities; however, the components would not result in any long-term noise impacts. Potential localized impacts due to construction noise are mitigated to a level of insignificant through required component compliance with standards regarding acceptable levels of vibration caused by construction equipment and noise when construction is within a specified distance of a sensitive receptor. Therefore, the DMP Update would not result in a significant contribution to cumulative noise impacts. 2.12.6 Air Quality Finding: Implementation of the DMP Update would not result in program or project level cumulative air quality impacts. CEQA Findings of Fact 28 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update . . „. ,-„,..,.. -- •• • •- //.£—— Findings of Fact Facts in Support: Implementation of the proposed DMP Update components would not result in significant impacts to air quality. Temporary emissions generated from construction equipment and fugitive dust during construction activities would be minimized by incorporation of the dust control and construction emission control features included in Table 3-6 of the Final EIR. Therefore, the DMP Update components would not result in a significant contribution to cumulative air quality impacts. 2.12.7 Recreation Finding: Implementation of the DMP Update would not result hi program or project level cumulative impacts to recreational resources. Facts in Support: Implementation of the proposed DMP Update components would not result in significant impacts to recreation. Impacts to existing facilities could be experienced during component construction, but these impacts would be short term and alternative recreation facilities within Carlsbad would remain available for use. Therefore, the DMP Update would not contribute to cumulative impacts to recreation. 2.12.8 Geology/Soils Finding: Implementation of the DMP Update would not result in program or project level cumulative impacts to geology/soils. Facts in Support: Implementation of the proposed DMP Update components would not result in significant impacts to geology/soils. Geologic conditions hi the region would essentially remain the same regardless of implementation of the DMP Update, and geotechnical investigations would be required prior to project construction. Therefore, the DMP Update would not contribute to cumulative impacts related to geology/soils. 2.12.9 Hydrology/Water Quality Finding: Implementation of the DMP Update would not result in program or project level cumulative impacts to hydrology/water quality. Facts in Support: Implementation of the proposed DMP Update components would not result in significant hydrology/water quality impacts. The DMP Update would not substantially increase the amount of impervious surfaces and would serve to improve overall flood control and storm water conveyance in the City; components would also be required to comply with various water quality control measures such as those outlined in Table 3-6 of the Final EIR. Therefore, the project would not significantly contribute to cumulative hydrology/water quality impacts. 2.12.10 Cultural Resources Finding: Implementation of the DMP Update would not result in program or project level cumulative impacts to cultural resources. CEQA Findings of Fact 29 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update . - — 13 Findings of Fact Facts in Support: Implementation of the proposed DMP Update components would not result in significant impacts to cultural resources based on the mitigation measures recommended in Section 4.11 of the Final EIR. Further, project level components B and BN are not anticipated to impact cultural resources. Therefore, the project would not result in a considerable contribution to significant cumulative cultural resource impacts. 2.12.11 Paleontological Resources Finding: Implementation of the DMP Update would not result in program or project level cumulative impacts to paleontological resources. Facts hi Support: Implementation of the proposed DMP Update components would not result hi significant impacts to paleontological resources based on the mitigation measures recommended in Section 4.12 of the Final EIR. Further, project level components B and BN are not anticipated to impact paleontological resources. Therefore, the project would not result in a considerable contribution to a significant cumulative paleontological resource impact. 3.0 FINDINGS REGARDING ENVIRONMENTAL IMPACTS DETERMINED TO BE MITIGATED TO A LEVEL OF LESS THAN SIGNIFICANT The Final EIR identifies certain mitigation measures that have been incorporated, in all substantive respects, into the MMRP for the DMP Update. The City, as Lead Agency, will incorporate the MMRP into the conditions of approval of the DMP Update. The City finds, pursuant to CEQA Section 21081(a)(l)-(2) and CEQA Guidelines Section 15091(a)(l)-(2), that changes or alterations have been required in, or incorporated into, the Project, which would avoid or substantially lessen the potentially significant effects in the following environmental categories: (1) noise; (project level); (2) biological resources (program and project level); (3) cultural resources (program level); and, (4) paleontological resources (program level). The City finds that the potentially significant effects in the environmental categories specified above have been mitigated to a level that is less than significant after implementation of mitigation measures identified in the Final EIR and incorporated into the MMRP. The impacts, which have been reduced to a less than significant level with mitigation, together with the basis for such determination, are set forth below. 3.1 NOISE (PROGRAM LEVEL) 3.1.1 Potentially Significant Impacts The DMP Update has the potential to result in the following potentially significant program level noise impacts: • There would be a potentially significant noise impact if a proposed DMP Update component would require the use of heavy construction equipment, generating noise of 75 dBA or greater within 50 feet of a sensitive receptor for a period of longer than 3 days, CEQA Findings of Fact 30 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact or if a proposed DMP Update project component would require work to be done after sunset or before 7:00 a.m., excluding holidays. (Noise-1) • There would be a potentially significant vibration impact if a proposed DMP Update component would require the use of pile drivers, generating a vibration of 0.2 in/sec or greater at a sensitive receptor. (Noise-2) Operation and maintenance activities identified in the DMP Update have the potential to result in potentially significant noise impact Noise-1, stated above. 3.1.2 Finding Mitigation measures have been identified in the Final EIR that mitigate or avoid potentially significant program level noise impacts resulting from implementation of the DMP Update. 3.1.3 Mitigation Measures The Final EIR found that the above potentially significant effects relating to program level noise impacts would be mitigated to a level of less than significant through implementation of the following mitigation measures: Noise-1 If a proposed project component would require the use of construction equipment that may generate noise of 75 dBA or greater within 50 feet of a sensitive receptor for a period of longer than 3 days, or would require work to be done between sunset and 7:00 a.m., as permitted by Municipal Code Section 8.48.020, preparation and implementation of a project level noise evaluation shall be required. The evaluation shall assess potential noise levels and require the implementation of appropriate noise attenuation measures to reduce potential noise impacts to less than 75 dBA Lcq during the daytime or to 60 dBA Leq at nighttime. The noise evaluation shall consider the use of temporary noise walls, noise blankets, noise-reducing enclosures for individual pieces of equipment, and engines with special mufflers as potential noise attenuation measures. Monitoring shall be required to demonstrate the effectiveness of the project-specific measures to reduce noise levels to this limit. If monitoring results indicate that the measures are not reducing noise to acceptable levels, work will cease until further environmental analysis is performed that recommends additional noise attenuation measures. For emergency projects as defined in Municipal Code Section 8.48.020(A), the requirement for evaluation, monitoring, and potential additional mitigation measures shall be performed if determined feasible by the City Engineer. Noise-2 If a proposed project component would require the use of pile drivers, preparation and implementation of a project level vibration evaluation shall be required. The evaluation shall consider the potential vibration levels associated with project construction at the nearest structure locations. The analysis shall demonstrate that CEQA Findings of Fact 31 January 16, 2008 EIR 04-02 Carlsbad Drainage Master Plan Update 116 Findings of Fact vibration levels at those structures remain below 0.2 in/sec, or a different construction technique resulting in vibration less than 0.2 in/sec shall be required. 3.1.4 Facts in Support Implementation of Mitigation Measure Noise-1 will reduce potentially significant noise impacts associated with the use of heavy construction equipment because preconstruction noise assessments will verify that appropriate noise attenuation measures are tailored for each DMP Update project component to reduce potential significant impacts to less than significant. Implementation of Mitigation Measure Noise-2 will reduce potentially significant noise impacts associated with vibration impacts because preconstruction vibration evaluations will verify that appropriate measures are tailored for each DMP Update project component to reduce potential significant impacts to less than significant. Implementation of Mitigation Measures Noise-1 and Nosie-2 will reduce potentially significant noise impacts to a level of less than significant. 3.2 BIOLOGICAL RESOURCES (PROGRAM AND PROJECT LEVEL) 3.2.1 Potentially Significant Impacts (Program Level) The DMP Update and operation and maintenance activities have the potential to result in the following potentially significant program level and cumulative biological resource impacts: • Per the City's HMP, implementation of proposed DMP Update components could result in long-term impacts if sensitive species or habitats are permanently destroyed or degraded. This would also result in a cumulative impact to biological resources. (Bio-1) • Long-term or permanent impacts could result from loss of sensitive habitats within the Coastal Zone. This would contribute to the regional loss of sensitive habitats, resulting in a cumulative impact. (Bio-2) • The loss of state and/or federally listed plant species is considered a significant impact. The loss of sensitive plant species at a regional level would contribute to a cumulative impact. (Bio-3) • Drainage facility improvements that result in substantial vegetation clearing or impede wildlife movement within Core Areas and linkages would result in a significant impact. (Bio-4) 3.2.2 Finding Mitigation measures have been identified in the Final EIR that mitigate or avoid potentially significant program level and cumulative impacts to biological resources resulting from implementation of the DMP Update. 3.2.3 Mitigation Measures CEQA Findings of Fact 32 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update III* Findings of Fact The Final EIR found that the above significant effects relating to biological impacts would be mitigated to a level considered less than significant through implementation of the following mitigation measures. Implementation of Mitigation Measures Bio 1-a through Bio 1-d would be required for DMP Update components that would impact sensitive HMP habitats and would reduce direct and cumulative impacts to below a level of significance. Note that the descriptions of Type A through F habitats are per Table 11 of the City's HMP. Avoidance and on-site mitigation are the priority. Future project level environmental review for DMP Update components that would impact biological resources would be provided to the Wildlife Agencies for review to verify consistency with the City's HMP. Bio-la For impacts to Type A habitats (coastal salt marsh, alkali marsh, freshwater marsh, estuarine, salt pan/mudflats, riparian forest, riparian woodland, riparian scrub, disturbed wetlands, flood channel, fresh water, Engelmann oak woodland, coast live oak woodland) a goal of no net loss of habitat value or function shall be met. Habitat replacement ratios and the specific location of mitigation lands shall be determined in consultation with the USFWS, USACE, and CDFG as appropriate in accordance with the requirements of the federal Clean Water Act (CWA), federal wetland policies, and the California Fish and Game Code. All mitigation lands for impacts to riparian and wetland habitats shall be in the City or Multiple Habitat Conservation Program (MHCP) plan area, at a ratio to be determined by the applicable Resource Agencies at the time of project permitting. Bio-lb Impacts to Type B habitats (beach, southern coastal bluff scrub, maritime succulent scrub, southern maritime chaparral, and native grass) shall be mitigated at a 3:1 ratio, or at an appropriate ratio based on habitat quality and quantity as determined in coordination with the applicable Resource Agencies at the time of project permitting. Bio-lc Impacts to Type C habitats (California gnatcatcher-occupied coastal sage scrub) shall be mitigated at a 2:1 ratio, or at an appropriate ratio based on habitat quality and quantity as determined in coordination with the applicable Resource Agencies at the time of project permitting. Bio-Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, normative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank, per the ratios included in Table 11 of the HMP. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable Resource Agencies at the time of project permitting. Bio-le Prior to the first preconstruction meeting for each project component, the City shall verify that the following statement is included in the construction specifications: No clearing, grubbing, grading, or other construction activities within occupied gnatcatcher habitat shall occur between March 1 and August 15, CEQA Findings of Fact 33 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact the breeding season of the coastal California gnatcatcher (gnatcatcher). No clearing, grubbing, grading, or other construction activities within or adjacent to unoccupied habitat shall occur between March 1 and August 15, until the requirements in Bio-lf and Bio-lg have been met to the satisfaction of the City: Bio-If A qualified biologist (possessing a valid- Endangered Species Act Section 10(a)(l)(a) Recovery Permit) shall survey appropriate habitat areas subject to construction noise levels exceeding 60 dBA Leq for the presence of gnatcatcher. Gnatcatcher surveys shall be conducted pursuant to USFWS protocol survey guidelines a minimum of 4 weeks (within the breeding season) prior to commencement of construction. If gnatcatchers are present, then the following conditions must be met: • Between March 1 and August 15, no construction activities shall occur within any portion of the site where such activities would result in noise levels exceeding 60 dBA L^, at the edge of occupied gnatcatcher habitat. An analysis concluding that construction-generated noise would not exceed 60 dBA Leq at the edge of occupied habitat must be completed by a qualified acoustician (possessing current noise engineer license or registration, with experience monitoring noise levels for listed wildlife species) and approved by the City at least 2 weeks prior to commencement of construction activities; OR • At least 2 weeks prior to commencement of construction activities, and under the direction of a qualified acoustician, noise attenuation measures (e.g., berms, walls) shall be implemented to ensure that construction- generated noise will not exceed 60 dBA Leq at the edge of occupied gnatcatcher habitat. Concurrent with commencement of construction activities and with implementation of necessary noise attenuation measures, noise monitoring1 shall be conducted at the edge of occupied habitat to ensure that construction-generated noise does not exceed 60 dBA Lcq. If the noise attenuation measures implemented are determined to be inadequate by the qualified acoustician or biologist, then the associated construction activities shall cease until such time that adequate noise attenuation is achieved or until the end of the breeding season (August 15). Bio-lg If gnatcatchers are not detected during the preconstniction survey within areas that would be subject to construction noise levels exceeding 60 dBA Leq, the qualified biologist shall submit substantial evidence to the City and applicable Noise monitoring shall continue at least twice weekly on varying days, or more frequently depending on the construction activity, to verify that noise levels at the edge of occupied habitat are maintained below 60 dBA L^ or to the ambient noise level if it already exceeds 60 dBA L^,. If not, other measures shall be implemented in consultation with the biologist and the City, as necessary, to reduce construction-generated noise levels to below 60 dBA Leq or to the ambient noise level if it already exceeds 60 dBA Leq. Such measures may include, but are not limited to, limitations on the placement of construction equipment and the simultaneous use of equipment. CEQA Findings of Fact 34 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update K Findings of Fact regulatory agencies demonstrating whether noise attenuation measures (e.g., berms, walls) are necessary between March 1 and August 15 as follows: • If this evidence indicates the potential is high for gnatcatcher to be present based on historical records or site conditions, then measure Bio-If shall be adhered to as specified above. • If this evidence concludes that no impacts to this species are anticipated, no mitigation measures will be necessary. Bio-lh Prior to the first preconstruction meeting for each project component, the City shall verify that the following statement is included in the construction specifications: No clearing, grubbing, grading, or other construction activities shall occur within least Bell's vireo habitat shall occur between March 15 and September 15 (least Bell's vireo breeding season) in occupied least Bell's vireo habitat. No clearing, grubbing, grading, or other construction activities within or adjacent to unoccupied least Bell's vireo habitat shall occur between March 15 and September 15 until the requirements in Bio-li and Bio-lj have been met to the satisfaction of the City. Bio-li A qualified biologist shall survey those wetland areas that would be subject to construction noise levels exceeding 60 dBA Leq for the presence of least Bell's vireo. Least Bell's vireo surveys shall be conducted a minimum of 8 weeks (within the breeding season) prior to commencement of construction. If least Bell's vireos are present, then the following conditions must be met: • Between March 15 and September 15, no construction activities shall occur within any portion of the site where such activities would result in noise levels exceeding 60 dBA Leq at the edge of occupied least Bell's vireo habitat. An analysis showing that construction-generated noise would not exceed 60 dBA Leq at the edge of occupied habitat must be completed by a qualified acoustician (possessing current noise engineer license or registration), with experience monitoring noise levels for listed wildlife species) and approved by the City at least 2 weeks prior to commencement of construction activities; OR • At least 2 weeks prior to commencement of construction activities, and under the direction of a qualified acoustician, noise attenuation measures (e.g., berms, walls) shall be implemented to ensure that construction- generated noise would not exceed 60 dBA Leq at the edge of occupied least Bell's vireo habitat. Concurrent with commencement of construction activities and with implementation of necessary noise attenuation measures, noise monitoring1 shall be conducted at the edge of occupied habitat to ensure that construction-generated noise does not exceed 60 dBA Leq. If the noise attenuation measures implemented are determined to be inadequate by the qualified acoustician or biologist, then the CEQA Findings of Fact 35 January 16.2008 EIR 04-02 Carlsbad Drainage Master Plan Update If/}m Findings of Fact associated construction activities shall cease until such time that adequate noise attenuation is achieved or until the end of the breeding season (September 16). Bio-lj If least Bell's vireos are not detected during the preconstruction survey within areas of potential habitat that would be subject to construction noise levels exceeding 60 dBA Leq, the qualified biologist shall provide evidence to the City and applicable regulatory agencies demonstrating whether noise attenuation measures (e.g., berms, walls) are necessary between March 15 and September 15 as follows: • If this evidence indicates the potential is high for least Bell's vireo to be present based on historical records or site conditions, then condition li shall be adhered to as specified above. • If this evidence concludes that no impacts to this species are anticipated, no mitigation measures would be necessary. Bio-1 k Prior to the first preconstruction meeting for each phase of the proj ect component, the City shall verify that the following statement is included in the construction specifications: No clearing, grubbing, grading, or other construction activities shall occur within occupied southwestern willow flycatcher habitat between May 1 and September 1 (southwestern willow flycatcher breeding season). No clearing, grubbing, grading, or other construction activities within or adjacent to unoccupied southwestern willow flycatcher habitat shall occur between May 1 and September 1 until the requirements in Bio-11 and Bio-1m have been met to the satisfaction of the City. Bio-11 A qualified biologist shall survey those wetland areas that would be subject to construction noise levels exceeding 60 dBA Lcq for the presence of southwestern willow flycatcher. Southwestern willow flycatcher surveys shall be conducted pursuant to USFWS protocol survey guidelines a minimum of 6 weeks (within the breeding season) prior to commencement of construction. If southwestern willow flycatchers are present, then the following conditions must be met: • Between May 1 and September 1, no construction activities shall occur within any portion of the site where such activities would result in noise levels exceeding 60 dBA Leq at the edge of occupied southwestern willow flycatcher habitat. An analysis showing that construction-generated noise would not exceed 60 dBA Leq at the edge of occupied habitat must be completed by a qualified acoustician (possessing current noise engineer license or registration, with experience monitoring noise levels for listed wildlife species) and approved by the City at least 2 weeks prior to commencement of construction activities; OR CEQA Findings of Fact 36 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact • At least 2 weeks prior to commencement of construction activities, and under the direction of a qualified acoustician, noise attenuation measures (e.g., berms, walls) shall be implemented to ensure that construction- generated noise would not exceed 60 dBA Leq at the edge of occupied southwestern willow flycatcher habitat. Concurrent with commencement of construction activities and with implementation of necessary noise attenuation measures, noise monitoring1 shall be conducted at the edge of occupied habitat to ensure that construction-generated noise does not exceed 60 dBA Leq. If the noise attenuation measures implemented are determined to be inadequate by the qualified acoustician or biologist, then the associated construction activities shall cease until such time that adequate noise attenuation is achieved or until the end of the breeding season (September 2). Bio-1m If southwestern willow flycatchers are not detected during the preconstruction survey within areas of potential habitat that would be subject to construction noise levels exceeding 60 dBA Leq, the qualified biologist shall submit substantial evidence to the City and applicable regulatory agencies demonstrating whether noise attenuation measure (e.g., berms, walls) are necessary between May 1 and September 1 as follows: • If this evidence indicates the potential is high for southwestern willow flycatcher to be present based on historical records or site conditions, then measure Bio-11 shall be adhered to as specified above. • If this evidence concludes that no impacts to this species are anticipated, no mitigation measures would be necessary. Bio-In To identify the presence/absence of sensitive and/or native fish species within potential aquatic habitat (e.g., freshwater species such as the tidewater goby), the following measure shall be implemented: • Conduct a trapping/netting study; if sensitive native fish are detected, then (1) trapping and translocation of the sensitive fish shall occur, and/or (2) exclusionary trapping shall be placed to prevent sensitive fish species from entering the area of disturbance during in-stream activity. Bio-lo Where required, protocol-level surveys will be conducted for sensitive plant or wildlife species prior to construction of DMP Update components, as required by the Wildlife Agencies. Bio-2a For DMP Update components that would result in the loss of sensitive habitats within the Coastal Zone, mitigation shall be required at ratios consistent with requirements of the HMP, including Standards 7-1 through 7-14 of Section D, and the policies and provisions of the Local Coastal Program (LCP). CEQA Findings of Fact 37 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact Bio-2b Mitigation ratios shall be consistent with the provisions of the HMP and LCP. For all projects affecting riparian and wetland habitat, habitat replacement ratios and the specific location of mitigation lands shall be determined in consultation with the USFWS, USAGE, and CDFG as appropriate in accordance with the requirements of the federal CWA, federal wetland policies, and the California Fish and Game Code. For DMP Update components with unavoidable impacts, the City shall either: (1) demonstrate that viable wetlands can be created at a minimum ratio of 1:1 within close proximity of the impact area to replace the wildlife function affected by the project; or (2) provide proof that wetland creation credits at a minimum ratio of 1:1 have been purchased at a Wildlife Agency approved bank. Consistent with the City's HMP, higher ratios will be required for impacts to high-quality wetlands (e.g., occupied by listed or otherwise sensitive species) and for wetlands within the Coastal Zone. For DMP Update components where wetland creation will be necessary, construction shall not be initiated until a viable wetland creation mitigation site with long-term value is identified (and if necessary purchased by the City) and the wetland mitigation plan is approved by the appropriate Resource Agencies. The wetland creation shall not require impacts to sensitive wildlife or vegetation communities. All mitigation lands for impacts to riparian and wetland habitats shall be in the City or MHCP plan area as deemed appropriate by the Wildlife Agencies. Bio-3 As needed, surveys for state and federally listed sensitive plant species shall be conducted to complete a determination of suitable habitat presence prior to implementation of DMP Update components. Surveys shall be conducted at a time when sensitive plant species would be most observable. Bio-4 At the project design stage for the DMP Update components located within key Core Areas and linkages, design measures and restoration efforts shall be required to maintain the viability of the wildlife corridors throughout Carlsbad. 3.2.4 Facts in Support Implementation of Mitigation Measures Bio-la through Bio-Id will reduce potentially significant impacts to sensitive habitat because they require replacement of disturbed habitat with preserved habitat at ratios determined in consultation with the Resource Agencies. This measure will verify that despite disturbance of habitat caused by development, sensitive habitat remains viable throughout the city. Implementation of Mitigation Measures Bio-le through Bio-1m will reduce potentially significant impacts to coastal California gnatcatcher (Polioptila californica), least Bell's vireo (Vireo bellii pusillus), and southwestern willow flycatcher (Empidonax traillii extimus) because they require the avoidance of breeding seasons, and preconstruction screening of surrounding habitat to determine the existence of nesting birds. This will verify that appropriate steps are taken to protect the species from noise generated by the nearby construction. CEQA Findings of Fact 38 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact Implementation of Mitigation Measure Bio-In will reduce potentially significant impacts to native fish because it requires preconstruction identification of such species in water bodies potentially affected by construction activities to verify appropriate protective steps are taken prior to in-stream activities. Implementation of Mitigation Measure Bio-lo will reduce potentially significant impacts to additional wildlife species through the requirement of preconstruction protocol surveys as directed by the state and federal Wildlife Agencies. These surveys will identify whether any species requiring protective measures are present within the project sites. Through implementation of Mitigation Measure Bio-lo, potentially significant impacts to sensitive habitat and species will be reduced to less than significant. Implementation of Mitigation Measures Bio-2a and 2b will reduce potentially significant impacts resulting from loss of sensitive habitats within the Coastal Zone because disturbed habitat shall be replaced at ratios consistent with requirements of the City's HMP and determined in consultation with the Wildlife Agencies. Wetland loss will require approval by the Resource Agencies of a viable wetland creation mitigation site with long-term value prior to initiation of construction. This measure will verify the continued viability of coastal habitat through preservation and restoration. Through implementation of Mitigation Measures Bio-2a and 2b, potentially significant impacts to sensitive habitat within the Coastal Zone will be reduced to less than significant. Implementation of Mitigation Measures Bio-3 will reduce potentially significant impacts resulting from loss of sensitive plant species because preconstruction surveys are required to determine the existence of sensitive plants in the vicinity of each project so appropriate protective steps can be taken. Through implementation of Mitigation Measures Bio-3, potentially significant impacts to sensitive plants will be reduced to less than significant. Implementation of Mitigation Measure Bio-4 will reduce potentially significant impacts resulting from impeding wildlife movement within Core Areas and linkages because each component of the DMP Update must be designed to preserve wildlife movement within the drainages. Through implementation of Mitigation Measure Bio-4, potentially significant impacts associated with wildlife movement will be reduced to less than significant. 3.2.5 Potentially Significant Impacts (Project Level) DMP Update project components B and BN and have the potential to result in the following project level potentially significant biological impacts: • The loss of 0.08 acres of willow riparian forest is considered a significant and cumulative impact and requires compensatory mitigation (i.e., creation, restoration, and/or replacement of in-kind habitat). (Bio-5) • Loss of wetland and riparian habitat within the Coastal Zone is considered a significant and cumulative impact. (Bio-6) CEQA Findings of Fact 39 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update IZ3 Findings of Fact • Proposed dredging and improvements within Agua Hedionda Creek (area adjacent to Cannon Road Bridge) have the potential to result in significant indirect impacts to least Bell's vireo, southwestern willow flycatcher, and light-footed clapper rail. (Bio-7) 3.2.6 Finding Mitigation measures have been identified in the Final EIR that mitigate or avoid potentially significant impacts to biological resources resulting from implementation of the DMP Update components B and BN, 3.2.7 Mitigation The Final EIR found that the above significant effects relating to project level biological impacts would be mitigated to a level considered less than significant through implementation of the following mitigation measures: Bio-5 Mitigation measures listed for Bio-la, and Bio-2a and 2b shall be implemented as applicable to address project-specific vegetation impacts within Agua Hedionda and Calavera creeks. Bio-6 The project shall mitigate impacts to wetland and riparian habitat through on-site restoration and/or off-site wetland and riparian habitat creation/restoration/ enhancement at a ratio to be determined in coordination with the applicable Resource Agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the Resource Agencies. Bio-7a If dredging and improvement activities cannot be conducted outside the breeding season for sensitive wildlife species, then prior to commencement of construction activities, a preconstruction survey shall be conducted by a qualified biologist to determine presence/absence of nesting birds. If nesting birds are detected on-site, vegetation removal shall be 'delayed until the chicks have fledged or the nest has failed. Bio-7b To address potential impacts to the light-footed clapper rail, a qualified biologist shall survey the area and surrounding 500-foot buffer area for light-footed clapper rails prior to implementation of dredging activities. There is no need to survey the area upstream of El Camino Real since this area is void of suitable clapper rail habitat (freshwater marsh). If clapper rails are detected in the project area, they should be flushed, prior to the onset of any vegetation removal. Bio-7c For potential indirect impacts to least Bell's vireo, Mitigation Measures Bio 1-h through Bio 1-j shall be implemented, as applicable. CEQA Findings of Fact 40 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact Bio-7d For potential indirect impacts to southwestern willow flycatcher, implementation Mitigation Measures Bio-Ik through Bio-lm shall be implemented, as applicable. Bio-7e To discourage sensitive bird species from entering active construction areas between El Camino Real and Cannon Road bridges, a physical barrier (construction fence) shall be installed on the downstream side of Cannon Road before dredging or vegetation removal commences. The barrier would be removed once the construction activity has ceased on the south side of El Camino Real. 3.2.8 Facts in Support Implementation of Mitigation Measure Bio-5 will reduce potentially significant impacts resulting from the loss of 0.08 acres of willow riparian forest because habitat replacement will be required for the disturbed willow riparian forest at ratios determined in consultation with state and federal Wildlife Agencies. Through implementation of Mitigation Measure Bio-5, potentially significant impacts to 0.08 acres of willow riparian forest will be reduced to less than significant. Implementation of Mitigation Measure Bio-6 will reduce potentially significant impacts resulting from the loss of wetland and riparian habitat within the Coastal Zone because wetland habitat restoration and creation are required for all impacts at ratios determined in coordination with the applicable Resource Agencies. Through implementation of Mitigation Measure Bio-6, potentially significant impacts to riparian habitat will be reduced to less than significant. Implementation of Mitigation Measures Bio-7a through Bio-7e will reduce potentially significant impacts resulting from the indirect impacts to least Bell's vireo, southwestern willow flycatcher, and light-footed clapper rail because preconstruction surveys of the project areas will verify that appropriate measures are taken prior to disturbance of vegetation. Through implementation of Mitigation Measures Bio-7a through Bio-7e, potentially significant impacts to least Bell's vireo, southwestern willow flycatcher, and light-footed clapper rail will be reduced to less than significant. 3.3 CULTURAL RESOURCES (PROGRAM LEVEL) 3.3.1 Potentially Significant Impacts The DMP Update has the potential to result in the following potentially significant program level impacts to cultural resources: • For those areas not adequately surveyed, as identified in Tables 4.11-2 and 4.11-3 of the Final EIR, roads traversing previously undisturbed areas or projects requiring surface disturbance in undeveloped areas could potentially lead to significant impacts to surface cultural deposits. (Cult-1) • Ground-disturbing project activities or excavation into intact native soils could potentially impact significant cultural resources that have not yet been discovered. (Cult-2) CEQA Findings of Fact 41 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact The operation and maintenance activities of the DMP Update have the potential to result in potentially significant impact Cult-1, stated above. 3.3.2 Finding Mitigation measures have been identified in the Final EIR that mitigate or avoid potentially significant program level impacts to cultural resources resulting from implementation of the DMP Update. 3.3.3 Mitigation Measures The Final EIR found that the above significant effects relating to program level and operation and maintenance activities would be mitigated to a level considered less than significant through implementation of the following mitigation measures: Cult-1 The following mitigation measures will be required if a proposed PLDA or non- PLDA component is located in an undeveloped area that could potentially impact significant cultural deposits, as indicated in Tables 4.11-2 and 4.11-3. In addition, for any operation and maintenance activities that will require temporary construction of an access road through previously undeveloped or undisturbed areas, the following mitigation measures will be required prior to construction. a) Preconstruction Requirements - Prior to the start of construction, a pedestrian survey shall be conducted under the supervision of a qualified archaeologist for previously undisturbed areas that have not been surveyed or adequately surveyed (e.g., the area was surveyed with outdated or non- protocol methods). The survey shall be conducted in parallel linear transects spaced no farther than 10 meters apart in undeveloped areas. 1) Cultural resources, if found during the survey, shall be photographed, mapped using a global positioning system (GPS), and recorded on the appropriate California Department of Parks and Recreation forms (DPR Form 523A/B). The forms shall be submitted to the South Coastal Information Center (SCIC) for the assignment of Primary numbers within 1 week of the survey. 2) Within 1 month of completion of the field survey, a draft letter report or technical report shall be submitted to the City for review, whether the survey is negative or positive. A final report shall be submitted within 6 weeks of receipt of the City's comments, with a copy submitted to the SCIC for their files. b) If the pedestrian survey is positive, the qualified archaeologist shall conduct an updated archival search, if needed, as well as additional detailed field testing. Local Native American groups shall be contacted for testing of prehistoric cultural resources regarding the project. Where applicable, the CEQA Findings of Fact 42 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact City will execute a Pre-Excavation Agreement with the appropriate Native American groups. 1) Prior to the start of field testing, surface artifacts and/or features shall be marked and mapped using a GPS. Testing shall be required if surface artifacts are discovered, and shall include a program of 30-centimeter-diameter shovel test pits (STPs) to define site boundaries and identify the potential for a substantial subsurface deposit. 2) Based on the results of the STPs, additional measures such as Test Excavation Units or mechanical trenching (for substantial historic sites) would be placed in areas with the potential for a substantial subsurface deposit, as determined by the qualified archeologist. 3) All excavated soils shall be screened through 1/8-inch mesh hardware cloth. On completion of the project, the artifact collection, along with copies of the catalogs and the technical report, shall be permanently curated at the San Diego Archaeological Center. An updated site record shall be prepared and submitted to the SCIC. 4) Within 3 months of completion of the fieldwork, a draft technical report including evaluations and recommendations shall be prepared and submitted. The final technical report shall be submitted within 6 weeks of receipt of the City's comments. Cult-2 Monitoring Requirements - Construction monitoring will be required for proposed PLDA or non-PLDA DMP Update components that involve excavation or grading within undisturbed native soils and could potentially impact subsurface cultural deposits, as indicated in Tables 4.11-2 and 4.11-3. a) Prior to the first preconstruction meeting for the project, the Planning Director (PD) shall verify that the requirements for archaeological monitoring and Native American monitoring, if applicable, have been noted on the appropriate construction documents. The applicant shall retain a qualified archaeologist to verify that a records search has been completed and updated, as necessary, and to implement the monitoring program. At the preconstruction meeting, the archaeologist shall submit to the PD a copy of the site/grading plan that identifies areas to be monitored. b) The qualified archaeologist shall be present full-time during grading/ excavation of native soils with the potential to contain buried cultural features or deposits and shall document activity via the Consultant Monitor Record. Monitoring of trenches shall include mainline, laterals, services, and all other appurtenances that impact native soils 1 foot deeper than existing as detailed on the plans or in the contract documents. It is the CEQA Findings of Fact 43 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update . . ILT Findings of Fact construction manager's responsibility to keep the archaeological monitors up-to-date with current plans. c) In the event of a discovery, the archaeologist, or the Principal Investigator (PI) if the monitor is not qualified as a PI, shall divert, direct, or temporarily halt ground-disturbing activities in the area of the discovery to allow for preliminary evaluation of potentially significant archaeological resources. The PI shall also immediately notify the construction manager and the PD of such findings at the time of discovery. 1) The significance of the discovered resources shall be assessed by the PI. For significant archaeological resources, a Research Design and Data Recovery Program shall be prepared and implemented by the qualified archaeologist. The results of the Research Design and Data Recovery Program shall be approved by the City before ground- disturbing activities in the area of discovery shall be allowed to resume. d) If human remains are discovered, work shall halt in that area and procedures set forth in the California Public Resources Code (Sec. 5097.98) and State Health and Safety Code (Sec. 7050.5) shall be implemented. Construction in that area shall not resume until the remains have been evaluated and conveyed to appropriate descendants or reinterred to the satisfaction of the PI. e) The archaeologist shall notify the PD, in writing, of the end date of monitoring. The archaeologist shall be responsible for ensuring that all cultural remains collected are cleaned, catalogued, and permanently curated with an appropriate institution; that a letter of acceptance from the curation institution has been submitted to the Planning Department; that all artifacts are analyzed to identify function and chronology as they relate to the history of the area; that faunal material is identified as to species; and that specialty studies are completed, as appropriate. f) Within 3 months following the completion of monitoring, the Draft Results Report (even if negative) and/or evaluation report, if applicable, which describes the results, analysis, and conclusions of the Archaeological Monitoring Program (with appropriate graphics) shall be submitted to the PD for approval. For significant archaeological resources encountered during monitoring, the Research Design and Data Recovery Program shall be included as part of the Draft Results Report. The qualified archaeologist shall be responsible for recording (on the appropriate State of California Department of Park and Recreation forms-DPR 523 A/B) any significant or potentially significant resources encountered during the Archaeological Monitoring Program, and submitting such forms to the SCIC with the Final Results Report. CEQA Findings of Fact 44 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact 3.3.4 Facts in Support Implementation of Mitigation Measure Cult-1 will reduce potentially significant program level impacts resulting from roads or surface disturbance through areas not adequately surveyed because any unsurveyed area will undergo preconstruction surveys to verify adequate steps are taken to protect and preserve any identified cultural resources. Through implementation of Mitigation Measure Cult-1 potentially significant program level impacts to cultural resources will be reduced to less than significant. Implementation of Mitigation Measure Cult-2 will reduce potentially significant program level impacts to undiscovered resources because an on-site construction monitor will be present during excavation and grading of areas with potential resources to verify that ground-disturbing activities are halted should resources be located. Through implementation of Mitigation Measure Cult-2 potentially significant program level impacts to cultural resources will be reduced to less than significant. 3.4 PALEONTOLOGICAL RESOURCES 3.4.1 Potentially Significant Impacts The DMP Update and operation and maintenance activities have the potential to result in the following potentially significant program level impact to paleontological resources: • Grading and earthwork could disturb potentially unknown fossil remains and the information in the fossils could be lost. (Paleo-1) 3.4.2 Finding Mitigation measures have been identified in Final EIR that mitigate or avoid potentially significant program level impacts to paleontological resources resulting from implementation of the DMP Update. 3.4.3 Mitigation Measures The Final EIR found that the above significant effect relating to program level and operation and maintenance activities would be mitigated to a level considered less than significant through implementation of the following mitigation measure: Paleo-1 A monitoring program shall be prepared and implemented if excavation into intact geologic formations with moderate to high sensitivity is proposed. Components of such a monitoring program shall include, but not be limited to, the following: a) A qualified paleontological monitor shall be present at a pregrading meeting with the construction contractor and PD (Planning Director) of the City Planning Department. The purpose of the meeting will be to consult and coordinate the role of the paleontologist during construction. The CEQA Findings of Fact 45 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact paleontological monitor shall have adequate knowledge and experience with fossilized remains likely to be present to identify them in the field. The paleontological monitor shall be adequately experienced to remove paleontological resources for further study. b) The paleontological monitor shall be present during the applicable stages of grading and construction (including trenching), as determined at the pregrading meeting. The paleontological monitor shall have the authority to temporarily direct, divert, or halt grading in the area of an exposed fossil to facilitate evaluation and, if necessary, salvage. At the discretion of the monitor, recovery may include washing and picking of soil samples for microvertebrate bone and teeth. Construction activities in the area of discovery shall resume upon notification by the paleontologist that fossil remains have been recovered. The City shall ensure the contractor is aware of the random nature of fossil occurrences and the possibility of a discovery of such scientific and/or educational importance that it might warrant a long-term salvage operation or preservation. All fossils collected shall be donated to a museum with a systematic paleontological collection, such as the San Diego Natural History Museum. The City shall ensure the grading contractor is aware of this provision. Conflicts regarding the role and authority of the monitor shall be resolved by the PD or his/her designee. c) Collected fossils shall be cleaned and/or prepared to a point of identification, and then curated to museum standards (cataloging of locality and specimen data, numbering, identification, labeling) before being deposited in an appropriate public facility (or facilities) mat can provide permanent archival storage (so that specimens are available for future scientific study). A report detailing the mitigation and any discoveries shall be prepared and submitted to the City within 3 months following termination of the paleontological monitoring program, even if negative. The report shall include necessary maps, graphics, and fossil lists to adequately document the paleontological monitoring program. 3.4.4 Facts in Support Implementation of Mitigation Measure Paleo-1 will reduce potentially significant impacts resulting from the potential disturbance and loss of fossil remains because the preconstruction monitoring program will verify that steps will be taken to protect and preserve fossils if unearthed during excavation and/or grading. Through implementation of Mitigation Measure Paleo-1 potentially significant impacts to paleontological resources will be reduced to less than significant. 3.5 CUMULATIVE IMPACTS (BIOLOGICAL RESOURCES) 3.5.1 Potentially Significant Impacts CEQA Findings of Fact 46 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update /O A Findings of Fact The DMP Update would result in potentially significant long-term impacts to biological resources. These impacts would be cumulatively significant when considered together with other development projects in the City and the region due to the loss of sensitive habitat. 3.5.2 Finding Mitigation measures have been identified in Final EIR that mitigate or avoid potentially significant cumulative impacts to biological resources resulting from implementation of the DMP Update. 3.5.3 Mitigation Measures The Final EIR found that cumulative significant biological impacts would be mitigated to a level considered less than significant through implementation of mitigation measures discussed above in Sections 3.2.3 and 3.2.7, and detailed in Section 4.10 of the Final EIR. 3.5.4 Facts in Support Implementation of Mitigation Measures Bio-1 through Bio-7 would reduce significant cumulative biological impacts to less than significant because of the rationale discussed above in Sections 3.2.4 and 3.2.8. 4.0 FINDINGS REGARDING SIGNIFICANT UNAVOIDABLE IMPACTS The City, acting as the Lead Agency under CEQA, finds that the Final EIR identifies no significant unavoidable impacts. CEQA Sections 21081 and 21081.5 and CEQA Guidelines Section 15091 provide that the City shall not approve or carry out a project for which an EIR has been certified that identifies one or more significant environmental effects of the project unless the City makes one or more of the following Findings for each significant effect, based on substantial evidence in the record: (1) Changes or alterations have been required in, or incorporated into, the Project which avoid or substantially lessen the significant environmental effect; (2) Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding, and such changes have been, or can and should be, adopted by such other agency; and/or (3) Specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. The City has determined that mitigation measures identified in the Final EIR will substantially lessen the significant impacts identified above in Section 3 of these Findings. Such mitigation measures have been incorporated into the MMRP, which will be included as a condition of the City's approval of the DMP Update. CEQA Findings of Fact 47 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update Findings of Fact 5.0 FINDINGS REGARDING INFEASIBLE ALTERNATIVES In preparing and adopting findings, a lead agency need not necessarily address the feasibility of both mitigation measures and alternatives when contemplating approval of a project with significant impacts. Where a significant impact can be mitigated to an acceptable level solely by the adoption of mitigation measures, the agency, in drafting its findings, has no obligation to consider the feasibility of environmentally superior alternatives, even if their impacts would be less severe than those of the project as mitigated. [Laurel Hills Homeowners Association v. City Council (1978) 83 Cal. App. 3d 515, 521; Kings County Farm Bureau v. Citv of Hanford (1990) 221 Cal. App. 3d 692, 730-731; Laurel Heights Improvement Association v. Regents of the University of California (1988) 47 Cal. 3d 376, 400-403.] Therefore, because the DMP Update would not result in any significant immitigable impacts, no findings are required regarding infeasible alternatives. 6.0 FINDINGS REGARDING SIGNIFICANT IRREVERSIBLE ENVIRONMENTAL CHANGES The DMP Update would cause irreversible environmental changes consisting of the following: Alteration of the human environment as a consequence of the development process. In particular, the DMP Update would result in the alteration of natural drainages, sensitive biological habitats, and wetlands to provide drainage improvements, flood protection, and indirect improvements to storm water quality control. Impacts to these sensitive resources would be reduced to a less than significant level with the mitigation measures included in the Final EIR. Use of nonrenewable natural resources for construction, operation, and maintenance of project components. The proposed DMP Update would not use nonrenewable fossil fuels, such as diesel, gasoline, or oil for construction equipment at a greater rate than other typical construction projects; increase the overall rate of use of any nonrenewable natural resource; or result in the substantial depletion of any nonrenewable resource. 7.0 FINDINGS REGARDING THE MITIGATION MONITORING AND REPORTING PROGRAM The City Council hereby adopts the MMRP attached to this Resolution as Exhibit B. In the event of any inconsistencies between the mitigation measures set forth herein and the MMRP, the MMRP shall control. The MMRP will be adopted as part of the conditions of approval for the DMP Update, pursuant to CEQA Section 21081.6 and CEQA Guidelines Section 15097. CEQA Findings of Fact 48 January 16,2008 EIR 04-02 Carlsbad Drainage Master Plan Update ^ „ .„ _ , /o^— Page 1 of 14 PROJECT NAME: City of Carlsbad Drainage Master Plan <DMP) Update (includes Aqua Hedionda and Calavera Creek Project) FILE NUMBERS: EIR 04-02/LCPA 02/HMPP 06-03/CDP 06-04 Exhibit EIR-B 07-06/ZCA 07-04/SUP 06- APPROVAL DATE: fClick Here! The following environmental mitigation measures were incorporated into the Conditions of Approval for this project in order to mitigate identified environmental impacts to a level of insignificance. A completed and signed checklist for each mitigation measure indicates that this mitigation measure has been complied with and implemented, and fulfills the City's monitoring requirements with respect to Assembly Bill 3180 (Public Resources Code Section 21081.6). Mitigation Measure Monitoring Type Monitoring Department Shown on Plans Verified Implementation Remarks Program Level Mitigation Measures - DMP Update Components Noise-1 If a proposed project component would require the use of constructfon equipment that may generate noise of 75 dBA within 50 feet of a sensitive receptor for a period of longer than 3 days, or would require work to be done between sunset and 7:00 a.m., as permitted by Municipal Code Section 8.48.020, preparation and implementation of a project level noise evaluation shall be required. The evaluation shall assess potential noise levels and require the implementation of appropriate noise attenuation measures to reduce potential noise impacts to less than 75 dBA L*, during the daytime or to 60 dBA Leq at nighttime. The noise evaluation shall consider the use of temporary noise walls, noise blankets, noise- reducing enclosures for individual pieces of equipment, and engines with special mufflers as potential noise attenuation measures. Monitoring shall be required to demonstrate the effectiveness of the project-specific measures to reduce noise levels to this limit. If monitoring results indicate that the measures are not reducing noise to acceptable levels, work will cease until further environmental analysis is performed that recommends additional noise attenuation measures. For emergency projects as defined in Municipal Code Section 8.48.020(A), the requirement for evaluation, monitoring, and potential additional mitigation measures shall be performed if determined feasible by the City Engineer. Noise-2 If a proposed project component would require the use of pile drivers, preparation and implementation of a project level vibration evaluation shall be required. The evaluation shall consider the potential vibration levels associated with project construction at the nearest structure locations. The analysis shall demonstrate that vibration levels at those structures Pre- construction/ Construction Pre- construction/ Construction City of Carlsbad, Engineering - Public Works City of Carlsbad, Engineering - Public Works Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 2 of 14 Exhibit EIR-B Mitigation Measure remain below 0.2 in/sec, or a different construction technique resulting in vibration less than 0.2 in/sec shall be required. Monitoring Type Monitoring department Shown on Plans Verified Implementation Remarks Implementation of mitigation measures Bio 1-a through Bio 1-d would be required for DMP Update components that would impact sensitive Habitat Management Plan (HMP ) habitats and would reduce direct and cumulative impacts to below a level of significance. Note that the descriptions of Type A through F habitats are per Table 11 of the HMP. Avoidance and on-srte mitigation are the priority. Future project level environmental review for DMP Update components that would impact biological resources would be provided to the Wildlife Agencies for review to verify consistency with the City's HMP. Bio-1a For impacts to Type A habitats (coastal salt marsh, alkali marsh, freshwater marsh, estuarine, salt pan/mudflats, riparian forest, riparian woodland, riparian scrub, disturbed wetlands, flood channel, fresh water, Engelmann oak woodland, coast live oak woodland) a goal of no net loss of habitat value or function shall be met. Habitat replacement ratios and the specific location of mitigation lands shall be determined in consultation with the US Fish and Wildlife Service (USFWS), US Army Corps of Engineers (USAGE), and California Department of Fish and Game (CDFG) as appropriate in accordance with the requirements of the federal Clean Water Act (CWA), federal wetland policies, and the California Fish and Game Code. All mitigation lands for impacts to riparian and wetland habitats shall be in the City or Multiple Habitat Conservation Program (MHCP) plan area, at a ratio to be determined by the applicable resource agencies at the time of project permitting. Bio-1b Impacts to Type B habitats (beach, southern coastal bluff scrub, maritime succulent scrub, southern maritime chaparral, native grass) shall be mitigated at a 3:1 ratio, or at an appropriate ratio based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project permitting. Bio-1c Impacts to Type C habitats (California gnatcatcher-occupied coastal sage scrub) shall be mitigated at a 2:1 ratio, or at an appropriate ratio based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project permitting. Bio-1d Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, nonnative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank, per the ratios included in HMP Table 1 1 . An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project Pre- construction/ Post- Construction Pre- construction/ Post- Construction Pre- construction/ Post- Construction Pre- construction/ Post- Construction City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 3 of 14 Exhibit EIR-B MKIgation Measure permitting. Monitoring type Monitoring Department , Shown on Plans Verified Implementation Remarks Implementation of mitigation measures Bio-1e through Bio-1g shall be required for DMP components that would result in indirect impacts to coastal California gnatcatcher, within 150 m (500 ft) of the proposed project footprint, from construction-g Bio-1e Prior to the first preconstruction meeting for each project component, the City shall verify that the following statement is included in the construction specifications: No clearing, grubbing, grading, or other construction activities within occupied gnatcatcher habitat shall occur between March 1 and August 15, the breeding season of the gnatcatcher. No clearing, grubbing, grading, or other construction activities within or adjacent to unoccupied habitat shall occur between March 1 and August 15, until the requirements in Bio-1f and Bio-1g have been met to the satisfaction of the City. Bio-1f A qualified Biologist (possessing a valid Endangered Species Act Section 10(a)(1)(a) Recovery Permit) shall survey appropriate habitat areas subject to construction noise levels exceeding 60 decibels (dBA) hourly equivalent (Uq) for the presence of gnatcatcher. Gnatcatcher surveys shall be conducted a minimum of 4 weeks (within the breeding season) prior to commencement of construction. If gnatcatchers are present, then the following conditions must be met: • Between March 1 and August 15, no construction activities shall occur within any portion of the site where such activities would result in noise levels exceeding 60 dBA Uq at the edge of occupied gnatcatcher habitat. An analysis concluding that construction-generated noise would not exceed 60 dBA Uq at the edge of occupied habitat must be completed by a qualified Acoustician (possessing current noise engineer license or registration, with experience monitoring noise levels for listed wildlife species) and approved by the City at least 2 weeks prior to commencement of construction activities; OR • At least 2 weeks prior to commencement of construction activities, and under the direction of a qualified Acoustician, noise attenuation measures (e.g., berms, walls) shall be implemented to ensure that construction-generated noise will not exceed 60 dBA Uq at the edge of occupied gnatcatcher habitat. Concurrent with commencement of construction activities and with implementation of necessary noise attenuation measures, noise monitoring shall be conducted at the edge of occupied habitat to ensure that construction-generated noise does not exceed enerated noise and would reduce impacts to below a level of significance: Pre- Construction Pre- Construction/ Construction City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 4 of 14 Exhibit EIR-B Mitigation Measure '- ™ ---.V •'. •-:• .' .*- •=- •'.-" . 60 dBA Uq. If the noise attenuation measures implemented are determined to be inadequate by the qualified Acoustician or Biologist, then the associated construction activities shall cease until such time that adequate noise attenuation is achieved or until the end of the breeding season (August 15). Bio-lg If gnatcatchers are not detected during the preconstruction survey within areas that would be subject to construction noise levels exceeding 60 dBA Uq, the qualified Biologist shall submit substantial evidence to the City and applicable regulatory agencies demonstrating whether noise attenuation measures (e.g., berms, walls) are necessary between March 1 and August 15 as follows: • If this evidence indicates the potential is high for gnatcatcher to be present based on historical records or site conditions, then measure Bio-1f shall be adhered to as specified above. • If this evidence concludes that no impacts to this species are anticipated, no mitigation measures will be necessary. Monitoring Pre- Construction/ Construction Monitoring Department City of Carlsbad, Engineering - Public Works; Planning Shown on Plan! Verifted implementation Remarks Implementation of mitigation measures Bfo-1h through Bio-1j shad be required for DMP components that result in indirect impacts to the least Bell's vireo, within 150 m (500 ft) of the proposed project footprint, from construction-generated noise and would reduce impacts to below a level of significance: Bio-1h Prior to the first preconstruction meeting for each project component, the City shall verify that the following statement is included in the construction specifications: No clearing, grubbing, grading, or other construction activities shall occur between March 15 and September 15 (least Bell's vireo breeding season) in occupied least Bell's vireo habitat. No clearing, grubbing, grading, or other construction activities within or adjacent to unoccupied least Bell's vireo habitat shall occur between March 15 and September 15 until the requirements in Bio-1i and Bio-1j have been met to the satisfaction of the City. Bio-1i A qualified Biologist shall survey those wetland areas that would be subject to construction noise levels exceeding 60 dBA Uq for the presence of least Bell's vireo. Least Bell's vireo surveys shall be conducted a minimum of 8 weeks (within the breeding season) prior to commencement of construction. If least Bell's vireos are present, then the following conditions must be met: • Between March 15 and September 15, no construction activities shall occur within any oortion of the site where Pre- construction Pre- Construction/ Construction City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 5 of 14 Exhibit EIR-B Mitigation Measure such activities would result in noise levels exceeding 60 dBA Leq at the edge of occupied least Bell's vireo habitat. An analysis showing that construction-generated noise would not exceed 60 dBA U, at the edge of occupied habitat must be completed by a qualified Acoustician (possessing current noise engineer license or registration), with experience monitoring noise levels for listed wildlife species) and approved by the City at least 2 weeks prior to commencement of construction activities; OR • At least 2 weeks prior to commencement of construction activities, and under the direction of a qualified Acoustician, noise attenuation measures (e.g., berms, walls) shall be implemented to ensure that construction-generated noise would not exceed 60 dBA Leq at the edge of occupied least Bell's vireo habitat. Concurrent with commencement of construction activities and with implementation of necessary noise attenuation measures, noise monitoring1 shall be conducted at the edge of occupied habitat to ensure that construction-generated noise does not exceed 60 dBA Leq. If the noise attenuation measures implemented are determined to be inadequate by the qualified Acoustician or Biologist, then the associated construction activities shall cease until such time that adequate noise attenuation is achieved or until the end of the breeding season (September 16). Bio-1j If least Bell's vireos are not detected during the preconstruction survey within areas of potential habitat that would be subject to construction noise levels exceeding 60 dBA Leq, the qualified Biologist shall provide evidence to the City and applicable regulatory agencies demonstrating whether noise attenuation measures (e.g., berms, walls) are necessary between March 15 and September 15 as follows: • If this evidence indicates the potential is high for least Bell's vireo to be present based on historical records or site conditions, then condition 1i shall be adhered to as specified above. • If this evidence concludes that no impacts to this species are anticipated, no mitigation measures would be necessary. Monitoring Type Pre- Construction/ Construction Monitoring Department City of Carlsbad, Engineering - Public Works; Planning Shown on Plans Verified Implementation Remarks Implementation of mitigation measures Bio-1k through Bio-1m shall be required for DMP components that would result in indirect impacts to the southwestern willow flycatcher, within 1 50 m (500 ft) of the proposed project footprint, from construction-generated noise and would reduce impacts to below a level of significance: Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 6 of 14 Exhibit El R-B Mitigation Measure : Bio-1k Prior to the first preconstruction meeting for each phase of the project component, the City shall verify that the following statement is included in the construction specifications: No clearing, grubbing, grading, or other construction activities shall occur within occupied southwestern willow flycatcher habitat between May 1 and September 1 (southwestern willow flycatcher breeding season). No clearing, grubbing, grading, or other construction activities within or adjacent to unoccupied southwestern willow flycatcher habitat shall occur between May 1 and September 1 until the requirements in Bio-11 and Bio-1 m have been met to the satisfaction of the City. Bio-11 A qualified Biologist shall survey those wetland areas that would be subject to construction noise levels exceeding 60 dBA Uq for the presence of southwestern willow flycatcher. Southwestern willow flycatcher surveys shall be conducted a minimum of 6 weeks (within the breeding season) prior to commencement of construction. If southwestern willow flycatchers are present, then the following conditions must be met: • Between May 1 and September 1 , no construction activities shall occur within any portion of the site where such activities would result in noise levels exceeding 60 dBA Uq at the edge of occupied southwestern willow flycatcher habitat. An analysis showing that construction-generated noise would not exceed 60 dBA Uq at the edge of occupied habitat must be completed by a qualified Acoustician (possessing current noise engineer license or registration, with experience monitoring noise levels for listed wildlife species) and approved by the City at least 2 weeks prior to commencement of construction activities; OR • At least 2 weeks prior to commencement of construction activities, and under the direction of a qualified Acoustician, noise attenuation measures (e.g., berms, walls) shall be implemented to ensure that construction-generated noise would not exceed 60 dBA Uq at the edge of occupied southwestern willow flycatcher habitat. Concurrent with commencement of construction activities and with implementation of necessary noise attenuation measures, noise monitoring1 shall be conducted at the edge of occupied habitat to ensure that construction-generated noise does not exceed 60 dBA Uq. If the noise attenuation measures implemented are determined to be inadequate by Monitoring • "Type :< Pre- Construction Pre- Construction/ Construction Monitoring Department City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning Shown on Plans ' Verified Implementation Remarks Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 7 of 14 Exhibit EIR-B : \ .•/^.^^^••iiji^^iiii^ *'"«,'*- the qualified Acoustician or Biologist, then the associated construction activities shall cease until such time that adequate noise attenuation is achieved or until the end of the breeding season (September 2). Bio-1m If southwestern willow flycatchers are not detected during the preconstruction survey within areas of potential habitat that would be subject to construction noise levels exceeding 60 dBA L«I. the qualified Biologist shall submit substantial evidence to the City and applicable regulatory agencies demonstrating whether noise attenuation measures (e.g., berms, walls) are necessary between May 1 and September 1 as follows: • If this evidence indicates the potential is high for southwestern willow flycatcher to be present based on historical records or site conditions, then measure Bio-11 shall be adhered to as specified above. • If this evidence concludes that no impacts to this species are anticipated, no mitigation measures would be necessary. Bio-1n To identify the presence/absence of sensitive and/or native fish species within potential aquatic habitat (e.g., freshwater species such as the tidewater goby), the following measures shall be implemented: Conduct a trapping/netting study; if sensitive native fish are detected, then (1) trapping and translocation of the sensitive fish shall occur, and/or (2) exclusionary trapping shall be placed to prevent sensitive fish species from entering the area of disturbance during in-stream activity. Bio-1o Where required, protocol-level surveys will be conducted for sensitive plant or wildlife species prior to construction of DMP Update components, as determined by the Wildlife Agencies. Bio-2a For DMP components that would result in the loss of sensitive habitats within the Coastal Zone, mitigation shall be required at ratios consistent with requirements of the HMP, including Standards 7-1 through 7-14 of Section 0, and the policies and provisions of the Local Coastal Program (LCP). Bio-2b Mitigation ratios shall be consistent with the provisions of the HMP and LCP. For all projects affecting riparian and wetland habitat, habitat replacement ratios and the specific location of mitigation lands shall be determined in consultation with the Monitoring Type Pre- Construction/ Construction Pre- Construction Pre- construction Pre- construction/ Post- Construction Pre- construction/ Post- Construction ., MonitoJririg department ; City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad. Engineering - Public Works; Planning Shown on Plans:*; t; Verified Implementation Remarks -••'. • •' '. .-: •'!;•-:- Explanation of Headings: Type = Pro-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans - When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 8 of 14 Exhibit EIR-B Mitigation Measure USFWS, USAGE, and CDFG as appropriate in accordance with the requirements of the federal CWA, federal wetland policies, and the California Fish and Game Code. For DMP Update components with unavoidable impacts, the City shall demonstrate that viable wetlands can either be 1) created at a minimum ration of 1:1 within dose proximity of the impact area to replace the wildlife function affected by the project, or 2) provide proof that wetland creation credits a minimum ratio of 1:1 have been purchased at a Wildlife Agency approved bank. Consistent with the City's HMP, higher ratios will be required for impacts to high quality wetlands (e.g., occupied by listed or otherwise sensitive species) and for wetlands within the Coastal Zone. For DMP Update components where wetland creation will be necessary, construction shall not be initiated until a viable wetland creation mitigation site with long-term value is identified (and if necessary purchased by the City) and the wetland mitigation plan by the appropriate Resource Agencies. The wetland creation shall not require impacts to sensitive wildlife or vegetation communities. All mitigation lands for impacts to riparian and wetland habitats shall be in the City or MHCP plan area, as deemed appropriate by the Wildlife Agencies. Bio-3 As needed, surveys for state and federally listed sensitive plant species shall be conducted to complete a determination of suitable habitat presence prior to implementation of DMP Update components. Surveys shall be conducted at a time when sensitive plant species would be most observable. Bio-4 At the project design stage for the DMP Update components located within key Core Areas and linkages, design measures and restoration efforts shall be required to maintain the viability of the wildlife corridors throughout Carlsbad. Cult-1 The following mitigation measures will be required if a proposed PLDA or non-PLDA component is located in an undeveloped area that could potentially impact significant cultural deposits, as indicated in Tables 4.11-2 and 4.11-3. In addition, for any operation and maintenance activities that will require temporary construction of an access road through previously undeveloped or undisturbed areas, the following mitigation measures will be required prior to construction. a) Preconstruction Requirements - Prior to the start of construction, a pedestrian survey shall be conducted under the supervision of a qualified archaeologist for Monitoring Type Pre- Construction Pre- Construction Pre- Construction Monitoring Department City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning Shownon ;:<K. Plans"': " Verified Implementation Remarks Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 9 of 14 Exhibit EIR-B -'':•'& •' ^;;:ft^:^l^0nM«a8«l^::X .- :;:; KA^H-.' previously undisturbed areas that have not been surveyed or adequately surveyed (e.g., the area was surveyed with outdated or non-protocol methods). The survey shall be conducted in parallel linear transects spaced no farther than 10 meters apart in undeveloped areas. 1) Cultural resources, if found during the survey, shall be photographed, mapped using a global positioning system (GPS), and recorded on the appropriate California Department of Parks and Recreation forms (DPR Form 523A/B). The forms shall be submitted to the South Coastal Information Center (SCIC) for the assignment of Primary numbers within 1 week of the survey. 2) Within 1 month of completion of the field survey, a draft letter report or technical report shall be submitted to the City for review, whether the survey is negative or positive. A final report shall be submitted within 6 weeks of receipt of the City's comments, with a copy submitted to the SCIC for their files. b) If the pedestrian survey is positive, the qualified archaeologist shall conduct an updated archival search, if needed, as well as additional detailed field testing. Local Native American groups shall be contacted for testing of prehistoric cultural resources regarding the project. Where applicable, the City will execute a Pre-Excavation Agreement with the appropriate Native American groups. 1 ) Prior to the start of field testing, surface artifacts and/or features shall be marked and mapped using a GPS. Testing shall be required if surface artifacts are discovered, and shall include a program of 30-cm- diameter shovel test pits (STPs) to define site boundaries and identify the potential for a substantial subsurface deposit. 2) Based on the results of the STPs, additional measures such as Test Excavation Units or mechanical trenching (for substantial historic sites) would be placed in areas with the potential for a substantial subsurface deposit. as determined by the qualified archeologist. Monitoring : -^typeSV Monitoring . Department Shown on Plans VerifieoY Implementation ..•i?e-. vRemarks ; : ' •:. •:' :=*>: rs Explanation of Headings: Type = Pre-Construction, Construction. Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 10 of 14 Exhibit EIR-B Mitigation Measure 3) All excavated soils shall be screened through 1/8-inch mesh hardware cloth. On completion of the project the artifact collection, along with copies of the catalogs and the technical report, shall be permanently curated at the San Diego Archaeological Center. An updated site record shall be prepared and submitted to the SCIC. 4) Within 3 months of completion of the fieldwork, a draft technical report including evaluations and recommendations shall be prepared and submitted. The final technical report shall be submitted within 6 weeks of receipt of the City's comments. Cult-2 Monitoring Requirements - Construction monitoring will be required for proposed PLDA or non-PLDA DMP components that involve excavation or grading within undisturbed native soils and could potentially impact subsurface cultural deposits, as indicated in Tables 4.11-2 and 4.11-3. a) Prior to the first preconstruction meeting for the project, the Planning Director (PD) shall verify that the requirements for archaeological monitoring and Native American monitoring, if applicable, have been noted on the appropriate construction documents. The applicant shall retain a qualified archaeologist to verify that a records search has been completed and updated, as necessary, and to implement the monitoring program. At the preconstruction meeting, the archaeologist shall submit to the PD a copy of the site/grading plan that identifies areas to be monitored. b) The qualified archaeologist shall be present full-time during grading/excavation of native soils with the potential to contain buried cultural features or deposits and shall document activity via the Consultant Monitor Record. Monitoring of trenches shall include mainline, laterals, services and all other appurtenances that impact native soils one foot deeper than existing as detailed on the plans or in the contract documents. It is the construction manager's responsibility to keep the archaeological monitors up-to-date with current plans. c) In the event of a discovery, the archaeologist, or the Principal Investigator (PI) if the monitor is not qualified as Monitoring Type Pre- Construction/ Construction Monitoring Department City of Carlsbad, Engineering - Public Works; Planning Shown on Plans Verified Implementation Remarks Explanation of Headings: Type = Pre-Construction, Construction. Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 11 of 14 Exhibit EIR-B Mitigation Measure J3- * ... a PI, shall divert, direct, or temporarily halt ground- disturbing activities in the area of the discovery to allow for preliminary evaluation of potentially significant archaeological resources. The PI shall also immediately notify the construction manager and the Planning Director of such findings at the time of discovery. 1) The significance of the discovered resources shall be assessed by the PI. For significant archaeological resources, a Research Design and Data Recovery Program shall be prepared and implemented by the qualified archaeologist. The results of the Research Design and Data Recovery Program shall be approved by the City before ground-disturbing activities in the area of discovery shall be allowed to resume. d) If human remains are discovered, work shall halt in that area and procedures set forth in the California Public Resources Code (Sec. 5097.98) and State Health and Safety Code (Sec. 7050.5) shall be implemented. Construction in that area shall not resume until the remains have been evaluated and conveyed to appropriate descendants or reinterred to the satisfaction of the PI. e) The archaeologist shall notify the PD, in writing, of the end date of monitoring. The archaeologist shall be responsible for ensuring that all cultural remains collected are cleaned, catalogued, and permanently curated with an appropriate institution; that a letter of acceptance from the cu rat ion institution has been submitted to the Planning Department; that all artifacts are analyzed to identify function and chronology as they relate to the history of the area; that faunal material is identified as to species; and that specialty studies are completed, as appropriate. f) Within 3 months following the completion of monitoring, the Draft Results Report (even if negative) and/or evaluation report, if applicable, which describes the results, analysis, and conclusions of the Archaeological Monitoring Program (with appropriate graphics) shall be submitted to the Planning Director for approval. For significant archaeological resources encountered during monitoring, the Research Design and Data Recovery Monitoring Type ,f Monitoring TJtepartment Shown on Plans Verified Implementation Remarks ? Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 12 of 14 Exhibit EIR-B Mitigation Measure Program shall be included as part of the Draft Results Report. The qualified archaeologist shall be responsible for recording (on the appropriate State of California Department of Park and Recreation forms-DPR 523 A/B) any significant or potentially significant resources encountered during the Archaeological Monitoring Program, and submitting such forms to the SCIC with the Final Results Report. Monitoring "Type Monitoring Department Shoyjnon Plans Verified Implementation Remarks The following mitigation measures shall be implemented during construction of PLDA and non-PLDA project components proposed in geologic formations with a moderate to high sensitivity for paleontological resources, including Unnamed Marine Terrace Deposits, Unnamed River Terrace Deposits, Santiago Formation, Del Mar Formation, Point Loma Formation, Lusardi Formation, or Undifferentiated Santiago Peak Volcanics. Determination of the underlying geologic formations shall be determined during project design through existing mapping, project-specific geotechnical investigations, or other appropriate testing methods. Implementation of these measures will reduce impacts to paleontological resources to below a level of significance. Paleo-1 A monitoring program shall be prepared and implemented if excavation into intact geologic formations with moderate to high sensitivity is proposed. Components of such a monitoring program shall include, but not be limited to, the following: a) A qualified paleontological monitor shall be present at a pregrading meeting with the construction contractor and Planning Director (PD). The purpose of the meeting will be to consult and coordinate the role of the paleontologist during construction. The paleontological monitor shall have adequate knowledge and experience with fossilized remains likely to be present to identify them in the field. The paleontological monitor shall be adequately experienced to remove paleontological resources for further study. b) The paleontological monitor shall be present during the applicable stages of grading and construction (including trenching), as determined at the pregrading meeting. The paleontological monitor shall have the authority to temporarily direct, divert, or halt grading in the area of an exposed fossil to facilitate evaluation and, if necessary, salvage. At the discretion of the monitor, recovery may include washing and picking of soil samples for microvertebrate bone and teeth. Construction activities in the area of discovery shall resume upon notification by the paleontologist that fossil remains have been recovered. The City shall ensure the contractor is aware of the random nature of fossil occurrences and the possibility of a discovery of such scientific and/or educational importance that it might warrant a long-term salvage Pre- Construction/ Construction City of Carlsbad, Engineering - Public Works; Planning Explanation of Headings: Type = Pre-Construction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 1 3 of 14 Exhibit EIR-B (Mitigation Measure operation or preservation. AH fossils collected shall be donated to a museum with a systematic paleontological collection, such as the San Diego Natural History Museum. The City shall ensure the grading contractor is aware of this provision. Conflicts regarding the role and authority of the monitor shall be resolved by the PD or his/her designee. c) Collected fossils shall be cleaned and/or prepared to a point of identification, and then curated to museum standards (cataloging of locality and specimen data, numbering, identification, labeling) before being deposited in an appropriate public facility (or facilities) that can provide permanent archival storage (so that specimens are available for future scientific study). A report detailing the mitigation and any discoveries shall be prepared and submitted to the City within 3 months following termination of the paleontological monitoring program, even if negative. The report shall include necessary maps, graphics, and fossil lists to adequately document the paleontological monitoring program. Monitoring Type MipnitorJng Department Shown on -s Plans *• Verified Implementation , RemartS^ V; Project Level Mitigation Measures - Agua Hedionda and Calavera Creeks Dredging and Improvements Project Bio-5 Mitigation measures listed for Bio-1a and Bto-2a and 2b shall be implemented as applicable to address project-specific vegetation impacts within Agua Hedionda and Calavera creeks. Bio-6 The project shall mitigate impacts to wetland and riparian habitat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable resources agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the resource agencies. Bio-7a If dredging and improvement activities cannot be conducted outside the breeding season for sensitive wildlife species, then prior to commencement of construction activities, a preconstruction survey shall be conducted by a qualified biologist to determine presence/absence of nesting birds. If nesting birds are detected on-site, vegetation removal shall be Pre- construction/ Post- Construction Pre- construction/ Post- Construction Pre- Construction City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning • Explanation of Headings: Type = Pre-Constniction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Page 14 of 14 Exhibit EIR-B Mitigation Measure delayed until the chicks have fledged or the nest has failed. Bio-7b To address potential impacts to the light-footed dapper rail, a qualified biologist shall survey the area and surrounding 500- foot buffer area for light-footed clapper rails prior to implementation of dredging activities. There is no need to survey the area upstream of El Camino Real since this area is void of suitable dapper rail habitat (freshwater marsh). If dapper rails are detected in the project area, they should be flushed, prior to the onset of any vegetation removal. Bio-7c For potential indirect impacts to least Bell's vireo, mitigation measures Bio 1-h through Bio 1-j shall be implemented, as applicable. Bio-7d For potential indirect impacts to southwestern willow flycatcher, implementation mitigation measures Bio 1-k through Bio 1-m shall be implemented, as applicable. Bio-7e To discourage sensitive species from entering active construction areas between El Camino Real and Cannon Road bridges, a physical barrier (construction fence) shall be installed on the downstream side of Cannon Road before dredging or vegetation removal commences. The barrier would be removed once the construction activity has ceased on the south side of El Camino Real. Monitoring Type Pre- Construction Pre- Construction/ Construction Pre- Construction/ Construction Construction Monitoring - [Department City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning City of Carlsbad, Engineering - Public Works; Planning Shown on Plans Verified -.. Implementation Remarks Explanation of Headings: Type = Pre-Constmction, Construction, Post-Construction Monitoring Department = Department or Agency responsible for monitoring a particular mitigation measure Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated Remarks = Notes on status of ongoing mitigation measure or other information Exhibit "EIR-C" to Planning Commission Resolution 6376 January 16,2008 Recommended Text Changes to Final Environmental Impact Report EIR 04-02 (Bold, italicized, and underlined words indicate text to be added and strikethrough words indicate text to be deleted) 3.4 PROJECT LEVEL PROJECT DESCRIPTION In addition to the program level analysis of project components that are currently at a preliminary stage of design, some components identified with the DMP Update are at a point in the design process that enables a project level analysis. The City has identified and initiated design of two DMP Update components, B and BN, also collectively known as the Agua Hedionda and Calavera Creeks Dredging and Improvements Project. These components are evaluated at a project level in this document. The City proposes to conduct drainage infrastructure modifications and improvements along Agua Hedionda and Calavera creeks to provide enhanced flood protection for the residential community of Rancho Carlsbad, an existing residential mobile home community located east of El Camino Real and south of Cannon Road, in the northeastern section of Carlsbad. Over 50 percent of the homes in Rancho Carlsbad are located within the existing limits of the 100-year floodplain and could be subject to flood damage during a major storm event. Within the DMP Update, the Agua Hedionda Creek project components are included as Project B, and the Calavera Creek project components are included as Project BN. Projects B and BN are farther along in the design process, and therefore a sufficient level of detail is available to evaluate these projects at a project level within this EIR. Projects B and BN have both PLDA and non-PLDA elements, as shown in Tables 3-3 and 3-4, respectively, and described in more detail below. Together, Projects B and BN would reduce flooding in the Rancho Carlsbad residential community by improving the capacity of Agua Hedionda and Calavera creeks, within Rancho Carlsbad, to contain a 100-year flood event (all but approximately a maximum of nine lots would be alleviated from inundation during a 100-year flood event). 3.4.2 Project Background The improvements to Agua Hedionda and Calavera creeks are an integral part of the DMP Update and are essential components of the flood control and protection measures outlined for the city. Based on visual inspections and preliminary engineering, the overall channel conveyance capacity of Agua Hedionda Creek has been reduced through the deposition of 4 to 6 feet of sediment accumulated over the 36 years since the original construction of the channel, creating a backwater effect within the Calavera Creek conveyance. This reduces the conveyance capacity of Calavera Creek. Localized scour along Calavera Creek banks has threatened to undermine residential foundations during heavy storm events. Several homeowners have installed revetment walls (constructed of treated lumber and steel "I-beams") and/or rock slope protection to protect their homes from damage during heavy storm events. Approximately maximum of nine units would Ifr- Exhibit "EIR-C" to Planning Commission Resolution 63 76 January 16,2008 partially remain subject to inundation during a 100-year flood event following implementation of the proposed DMP Update. The All nine units that would partially remain in the 100-year floodplain under the proposed scenario are on elevated foundations that would raise their first-floor elevation above the 100-year floodplain level. Long-term maintenance of both creeks is also proposed to maintain flood protection levels in Rancho Carlsbad. 7.1.2 Project Level Following the 1996 amendment to the MDSQMP to include Agua Hedionda Creek as a PLDA project (see Section 3.1.1), the City contracted Rick Engineering Company to conduct a study to evaluate various design alternatives to achieve 100-year flood capacity in Agua Hedionda and Calavera creeks (Rick Engineering Company 2004). The design alternatives considered various combinations of the following actions: improvements to Calavera Dam and the existing BJB Basin, construction of new detention basins (referred to as Melrose, Faraday, and BJ in the Rick Engineering Company report), and channel improvements and dredging within Agua Hedionda Creek. Dredging and maintenance within Calavera Creek were not considered as part of these alternatives. These alternatives were ultimately rejected, however, because they did not provide 100-year flood protection for as many lots as feasible (compared to the proposed DMP Update components, which would alleviate all but approximately nine lots from inundation during a 100-year flood event). Appendix F - Response to Comments L3-49 The City does not intend to acquire any lots with private residents for habitat preservation purposes. The primary objective of the dredging and improvements to Agua Hedionda and Calavera creeks is to provide 100-year flood protection to the maximum number of lots as feasible and practicable. In this case, all but approximately 9 lots would receive protection from a 100-year flood event. m 1 PLANNING COMMISSION RESOLUTION NO. 6377 2 A RESOLUTION OF THE PLANNING COMMISSION OF THE 3 CITY OF CARLSBAD, CALIFORNIA, RECOMMENDING APPROVAL OF A ZONE CODE AMENDMENT TO DELETE 4 REFERENCES TO THE MASTER DRAINAGE PLAN ADOPTED IN 1994 AND THE MODEL EROSION CONTROL 5 ORDINANCE AND TO ADD REFERENCES TO THE 6 PROPOSED CITY OF CARLSBAD DRAINAGE MASTER PLAN AND EXISTING ENGINEERING STANDARDS. 7 CASE NAME: DRAINAGE MASTER PLAN UPDATE CASE NO: ZCA 07-04 8 9 WHEREAS, in accordance with Section 21.52.020 of the Carlsbad Municipal 10 Code, the City of Carlsbad has prepared an amendment to Title 21 of the Municipal Code 11 relating to references to the Master Drainage Plan and Model Erosion Control Ordinance in 12 Chapters 21.38 (Planned Community Zone), 21.203 (Coastal Resource Protection Overlay Zone), and 21.205 (Costal Resource Overlay Zone Mello ILCP Segment); and 14 WHEREAS, the proposed amendment is set forth in the draft City Council 15 Ordinance, Exhibit "X," dated January 16, 2008, and attached hereto DRAINAGE MASTER16 ! 7 PLAN UPDATE - ZCA 07-04; and 18 WHEREAS, the Planning Commission did on January 16, 2008, hold duly 19 noticed public hearings as prescribed by law to consider said request; and 20 WHEREAS, at said public hearings, upon hearing and considering all testimony 21 and arguments, if any, of all persons desiring to be heard, analyzing the information submitted by 22 staff, and considering any written comments received, the Planning Commission considered all £j 24 factors relating to the Zone Code Amendment. 25 NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning 26 Commission as follows: 27 A) That the foregoing recitations are true and correct. 2g B) That based on the evidence presented at the public hearing, the Planning Commission hereby RECOMMENDS APPROVAL of DRAINAGE MASTER PLAN UPDATE - ZCA 07-04, based on the following findings: Findings; 2 1. The proposed Zone Code Amendment, ZCA 07-04, is consistent with the General Plan in 3 that the Carlsbad General Plan authorizes existing drainage infrastructure and planned capacity improvements to support all designated land uses in the city. The 4 Drainage Master Plan Update was designed to guide the City in the implementation <- of drainage facilities required to meet the present and future needs of Carlsbad as anticipated by the General Plan. Additionally, the Drainage Master Plan Update is 6 consistent with the General Plan Public Safety Element by providing flood protection for developed areas. Further, to be consistent with the General Plan 7 Open Space and Conservation Element, the design of Drainage Master Plan Update components would also incorporate design features/methods and construction measures to minimize impacts to sensitive environmental resources. Finally, no General Plan Amendments are proposed as part of the Drainage Master Plan Update. 10 2. The proposed Zone Code Amendment, ZCA 07-04, reflects sound principles of good planning in that it (a) ensures consistency with and implements the policies of the .. Local Coastal Program, which are also proposed for amendment to reference the proposed Drainage Master Plan, (b) ensures internal consistency regarding 13 references to the proposed Drainage Master Plan, and (c) implements the programs of the General Plan as identified in the previous finding. 14 PASSED, APPROVED, AND ADOPTED at a regular meeting to the Planning Commission of the City of Carlsbad, held on January 16,2008, by the following vote, to wit: 17 AYES: Chairperson Baker, Commissioners Boddy, Dominguez, Douglas, Montgomery, and Whitton 18 19 ABSENT: Commissioner Cardosa 21 ABSTAIN: 22 23 fX. 24 JULIE HAKER, Chairperson CARLSBATTPLANNING COMMISSION 25" 26 ATTEST: 27 28 DON NEU Planning Director PCRESONO.6377 -2- ISO Exhibit "X" January 16, 2008 1 ORDINANCE NO. 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF 3 CARLSBAD, CALIFORNIA AMENDING TITLE 21 OF THE MUNICIPAL CODE BY DELETING REFERENCES TO THE 4 MASTER DRAINAGE PLAN ADOPTED IN 1994 AND THE MODEL EROSION CONTROL ORDINANCE AND ADDING 5 REFERENCES TO THE PROPOSED CITY OF CARLSBAD DRAINAGE MASTER PLAN AND EXISTING ENGINEERING 6 STANDARDS. CASE NAME: DRAINAGE MASTER PLAN UPDATE 7 , CASE NO.: ZCA 07-04 8 The City Council of the City of Carlsbad, California does ordain as follows: 9 SECTION 1: That Section 21.38.141 (c) (6) of the Carlsbad Municipal Code is amended to read as follows: 10 6. A site specific technical report shall be required addressing the cumulative effects of developing each subwatershed and recommending measures to mitigate both increased runoff and sedimentation. It shall be reviewed and prepared according to the City of 12 Carlsbad Engineering Standards and provisions of the Local Coastal Program, with the additions and changes adopted herein, such that a natural drainage system is generally 13 preserved for the eastern undeveloped watersheds, but that storm drains are allowed for those western portions of the watershed which have already been incrementally developed. 14 SECTION 2: That Section 21.203.040 B.1. of the Carlsbad Municipal Code is amended 15 to read as follows: 16 1. Buena Vista Lagoon. Developments located along the first row of lots bordering Buena Vista Lagoon, including the parcel at the mouth of the lagoon, shall be designated for residential development at a density of up to four dwelling units per acre. Proposed 18 development in this area shall be required to submit topographic and vegetation mapping and analysis, as well as soils reports, as part of the development permit application. Such 19 information shall be provided in addition to any required environmental impact report, and shall be prepared by qualified professionals and in sufficient detail to locate the boundary of wetland and upland areas and areas of slopes in excess of twenty-five percent. Topographic maps shall be submitted at a scale sufficient to determine the appropriate developable areas, generally not 21 less than a scale of one inch equals one hundred feet with a topographic contour interval of five feet, and shall include an overlay delineating the location of the proposed project. The lagoon2 and wetland area shall be delineated and criteria used to identify any wetlands existing on the site shall be those of Section 30121 of the Coastal Act and based upon the standards of the3 local coastal program mapping regulations. Mapping of wetlands and siting of development shall be done in consultation and subject to the approval of the Department of Fish and Game. Development shall be clustered to preserve open space for habitat protection. Minimum setbacks of at least one hundred feet from wetlands/lagoon shall be required in all development, in order to buffer such sensitive habitat area from intrusion. Such buffer areas, as well as other open space areas required in permitted development to preserve habitat areas, shall be permanently preserved for habitat uses through provision of an open space easement as a 27 condition of project approval. In the event that a wetland area is bordered by steep slopes (in excess of twenty-five percent) which will act as a natural buffer to the habitat area, a buffer area 28 of less than one hundred feet in width may be permitted. The density of any permitted development shall be based upon the net developable area of the parcel, excluding any portion 1 of a parcel which is in wetlands or lagoon. As specified in subsection A of this section, a density credit may be provided for that portion of the parcel which is in steep slopes. Storm drain 2 alignments as proposed in the City of Carlsbad Drainage Master Plan which would be carried through or empty into Buena Vista Lagoon shall not be permitted, unless such improvements 3 comply with the requirements of Sections 30230, 30231, 30233 and 30235 of the Coastal Act by maintaining or enhancing the functional capacity of the lagoon in a manner acceptable to the 4 State Department of Fish and Game. Land divisions shall only be permitted on parcels bordering the lagoon pursuant to a single planned development permit for the entire original 5 parcel. 6 SECTION 3: That Section 21.203.040 B. 3. a. of the Carlsbad Municipal Code is 7 amended to read as follows: 8 a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) 9 the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003, and as amended, and the City of Carlsbad 10 Drainage Master Plan, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology 11 Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. Such mitigation shall become an element 12 of the project, and shall be installed prior to the initial grading. 13 SECTION 4: That Section 21.203.040 B. 3. c. of the Carlsbad Municipal Code is 14 amended to read as follows: c. Mitigation shall require construction of all improvements shown in the City of 16 Carlsbad Drainage Master Plan and any amendments to them for the area between the project site and the lagoon (including the debris basin), as well as revegetation of graded areas , _ immediately after grading; and a mechanism for permanent maintenance if the city declines to accept the responsibility. Construction of drainage improvements may be through formation of jo an assessment district, or through any similar arrangement that allocates costs among the various landowners in an equitable manner. 19 SECTION 5: That Section 21.203.040 B. 4. a. of the Carlsbad Municipal Code is amended to read as follows: 21 a. All development must include mitigation measures for the control of urban runoff 22 flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm 23 water mitigation plan (SUSMP) dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan, as those documents are certified as part of the city's LCP; (2) the city's 24 jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; 25 and (3) the additional requirements contained herein. Such mitigation shall become an element of the project and shall be installed prior to the initial grading. 26 27 28 -2- 1 SECTION 6: That Section 21.203.040 B. 4. c. of the Carlsbad Municipal Code is 2 amended to read as follows: 3 c. Mitigation shall also require construction of all improvements shown in the City of Carlsbad Drainage Master Plan and amendments to it. No subsequent amendments are a part 4 of this zone unless certified by the coastal commission. The general provisions, procedures, standards, content of plans and implementation contained with them are required conditions of 5 development in addition to the provisions below. Approved development shall include the following conditions, in addition to the requirements specified above: 6 SECTION 7: That Section 21.203.040 B. 4. c. i of the Carlsbad Municipal Code is 7 amended to read as follows: 8 i. All off-site, downstream improvements (including debris basin and any other 9 improvements recommended in the City of Carlsbad Drainage Master Plan) shall be constructed prior to the issuance of a grading permit on-site. Improvements shall be inspected by city or 10 county staff and certified as adequate and in compliance with the requirements of the drainage plan and the additional requirements of this zone. If the city or county declines to accept 11 maintenance responsibility for the improvements, the developer shall maintain the improvements during construction of the on-site improvements; SECTION 8: That Section 21.203.040 B. 4. c. vi. of the Carlsbad Municipal Code 13 is amended to read as follows:14 vi. Storm drainage facilities in developed areas shall be improved and enlarged 15 according to City of Carlsbad Drainage Master Plan, incorporating the changes specified in this section. Improvement districts shall be formed for presently undeveloped areas which are 16 expected to urbanize in the future. The improvement districts shall implement City of Carlsbad Drainage Master Plan. Upstream areas in the coastal zone shall not be permitted to develop 17 incrementally prior to installation of the storm drain facilities downstream, in order to assure protection of coastal resources. New drainage facilities, required within the improvement 18 districts shall be financed either by some form of bond or from fees collected from developers on a cost-per-acre basis; SECTION 9: That Section 21.205.060 a. of the Carlsbad Municipal Code is20 _. amended to read as follows: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm 23 water mitigation plan (SUSMP) dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan, as those documents are certified as part of the city's LCP; (2) the city's 2 jurisdiction^ urban runoff management program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. Such mitigation shall become an element 26 of the project and shall be installed prior to the initial grading. 27 28 -3- 1 SECTION 10: That Section 21.205.060 c. of the Carlsbad Municipal Code is 2 amended to read as follows: 3 c. Mitigation shall also require construction of all improvements shown in the City of Carlsbad Drainage Master Plan and amendments to it. No subsequent amendments are a part 4 of this zone unless certified by the coastal commission. The general provisions, procedures, standards, content of plans and implementation contained in them are required conditions of 5 development in addition to the provisions below. Approved development shall include the following conditions, in addition to the requirements specified above: 6 SECTION 11: That Section 2121.205.060 c. i. of the Carlsbad Municipal Code is 7 amended to read as follows: 8 All off-site, downstream improvements (including debris basin and any other 9 improvements recommended in the City of Carlsbad Drainage Master Plan shall be constructed prior to the issuance of a grading permit on-site. Improvements shall be inspected by city staff 10 and certified as adequate and in compliance with the requirements of the drainage plan and the additional requirements of this zone. If the city declines to accept maintenance responsibility for 1 1 the improvements, the developer shall maintain the improvements during construction of the on- site improvements; 12 13 /// 14 /// 15 /// 17 /// 18 /// 19 /// 20 /// 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 /// 28 -4- fct 1 EFFECTIVE DATE: This ordinance shall be effective no sooner than thirty 2 days after its adoption but not until approved by the California Coastal Commission, and the City 3 Clerk shall certify to the adoption of this ordinance and cause it to be published at least once in 4 a publication of general circulation in the City of Carlsbad within fifteen days after its adoption. 5 INTRODUCED AND FIRST READ at a regular meeting of the Carlsbad City 6 Council on the day of 2008, and thereafter. 7 PASSED AND ADOPTED at a regular meeting of the City Council of the City of 8 Carlsbad on the day of 2008, by the following vote, to wit: 9 AYES: 10 NOES: ABSENT: 12 ABSTAIN: 13 14 APPROVED AS TO FORM AND LEGALITY 15 16 RONALD R. BALL, City Attorney 17 18 19 CLAUDE A. LEWIS, Mayor 20 ATTEST: 21 22 LORRAINE M. WOOD, City Clerk 23^ (SEAL) 24" 25 26 27 28 -5- 765 1 PLANNING COMMISSION RESOLUTION NO. 6378 2 A RESOLUTION OF THE PLANNING COMMISSION OF THE 3 CITY OF CARLSBAD, CALIFORNIA, RECOMMENDING APPROVAL OF AN AMENDMENT TO (1) THE POLICIES OF 4 THE CARLSBAD LOCAL COASTAL PROGRAM FOR THE AGUA HEDIONDA, MELLO I, MELLO II, WEST 5 BATIQUITOS LAGOON/SAMMIS PROPERTIES, AND EAST 6 BATIQUITOS LAGOON/HUNT PROPERTIES SEGMENTS AND (2) THE IMPLEMENTING ORDINANCE OF THE 7 CARLSBAD LOCAL COASTAL PROGRAM (TITLE 21 - ZONING ORDINANCE) TO DELETE REFERENCES TO THE 8 MASTER DRAINAGE PLAN ADOPTED IN 1994 AND THE Q MODEL GRADING ORDINANCE AND ADD REFERENCES TO THE PROPOSED CITY OF CARLSBAD DRAINAGE 10 MASTER PLAN. CASE NAME: DRAINAGE MASTER PLAN UPDATE 11 CASE NO: LCPA 07-06 12 WHEREAS, California State law requires that the Local Coastal Program, 13 General Plan, and Zoning designations for properties in the Coastal Zone be in conformance; and 14 WHEREAS, City of Carlsbad, "Applicant," has filed a verified application for 15 ,, an amendment to the Local Coastal Program; and16 17 WHEREAS, said verified application constitutes a request for a Local Coastal 18 Program Amendment as shown on Exhibit "X" dated January 16, 2008, attached to Planning 19 Commission Resolution No. 6377 and Exhibit Y attached hereto, as provided in Public 20 Resources Code Section 30574 and Article 15 of Subchapter 8, Chapter 2, Division 5.5 of Title 21 14 of the California Code of Regulations of the California Coastal Commission Administrative 22 Regulations; and £j 24 WHEREAS, the amendment affects properties throughout the City's Coastal 25 Zone; and 26 WHEREAS, the Planning Commission did on January 16, 2008, hold a duly 27 noticed public hearing as prescribed by law to consider said request; and 28 WHEREAS, at said public hearing, upon hearing and considering all testimony 2 and arguments, if any, of all persons desiring to be heard, said Commission considered all factors 3 relating to the Local Coastal Program Amendment; and4 WHEREAS, State Coastal Guidelines requires a six-week public review period for any amendment to the Local Coastal Program. 7 NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning o Commission of the City of Carlsbad, as follows: 9 A) That the foregoing recitations are true and correct. 10 B) At the end of the State-mandated six-week review period, starting on December, 14,2007, and ending on January 24,2008, staff shall present to the City Council . _ a summary of the comments received. 13 C) That based on the evidence presented at the public hearing, the Commission RECOMMENDS APPROVAL of DRAINAGE MASTER PLAN UPDATE - 14 LCPA 07-06, based on the following findings, and subject to the following conditions:15 ., Findings:10 17 1. That the proposed Local Coastal Program Amendment meets the requirements of, and is in conformity with, the policies of Chapter 3 of the Coastal Act and all applicable policies 18 of the Mello I, Mello II, West Batiquitos Lagoon/Sammis Properties, East Batiquitos Lagoon/Hunt Properties, and Agua Hedionda Lagoon segments of the Carlsbad Local Coastal Program not being amended by this amendment, in that no development or 2Q construction is proposed with this amendment and all future development projects located in the coastal zone that are processed pursuant to these revised standards 21 would be subject to discretionary review and a Coastal Development Permit to ensure consistency with Local Coastal Program policies. 22 2. That the proposed amendment to the Mello I, Mello II, West Batiquitos 23 Lagoon/Sammis Properties, East Batiquitos Lagoon/Hunt Properties, and Agua Hedionda Lagoon segments of the Carlsbad Local Coastal Program is required to bring the policies of the segments into consistency with each other and the similarly 25 proposed amendment to the Zoning Ordinance so that the policies and implementing ordinances of the Local Coastal Program uniformly reference the 26 proposed City of Carlsbad Drainage Master Plan. 27 28 PC RESO NO. 6378 -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 PASSED, APPROVED, AND ADOPTED at a regular meeting to the Planning Commission of the City of Carlsbad, held on January 16,2008, by the following vote, to wit: AYES: Chairperson Baker, Commissioners Boddy, Dominguez, Douglas, Montgomery, and Whitton NOES: ABSENT: Commissioner Cardosa ABSTAIN: JULIE Bf\KEK Chairperson CARLSBAD PLANNING COMMISSION ATTEST: DON NEU Planning Director PCRESONO. 6378 -3- IS* Agua Hedionda Land Use Plan Exhibit Y to Planning Commission Resolution 63 78 January 16, 2008 3-14 Grading and Landscaping Requirements In addition to the requirements of the City of Carlsbad Master Drainage Master Plan, permitted new development shall also comply with the following requirements: a. Grading activity shall be prohibited during the rainy season: from October 1st to April 1st of each year. b. All graded areas shall be landscaped prior to October 1st of each year with either temporary or permanent landscaping materials, to reduce erosion potential. Such landscaping shall be maintained and replanted if not well- established by December 1st following the initial planting. c. The October 1st grading season deadline may be extended with the approval of the City Engineer subject to implementation by October 1st of special erosion control measures designed to prohibit discharge of sediments off-site during and after the grading operation. Extensions beyond November 15th may be allowed in areas of very low risk of impact to sensitive coastal resources and may be approved either as part of the original coastal development permit or as an amendment to an existing coastal development permit. d. If any of the responsible resource agencies prohibit grading operations during the summer grading period in order to protect endangered or rare species or sensitive environmental resources, then grading activities may be allowed during the winter by a coastal development permit or permit amendment, provided that appropriate best management practices (BMPs) are incorporated to limit potential adverse impacts from winter grading activities. 26 /6f Agua Hedionda Land Use Plan Exhibit Y to Planning Commission Resolution 63 78 January 16, 2008 4.1 a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principles: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4. Provide development-free buffer zones for natural water bodies. 5. Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 6. Where feasible implement site design/landscape features to slow runoff and maximize on-site infiltration of runoff. 39 Agua Hedionda Land Use Plan Exhibit Y to Planning Commission Resolution 63 78 January 16, 2008 • Grading of surfaces so as to direct runoff toward planned drainages and, if possible, away from cut and fill slopes; • Early planting and maintenance of ground cover suitable for slope erosion control and maximum retention of natural vegetation; • Development projects shall preserve, as feasible, natural drainage swales and landforms. 4.3 Development projects shall provide for improvements indicated in the City of Carlsbad Drainage Master Plan, and shall limit the rate of runoff through the provision of onsite catchment basins, desilting basins, subsurface drains, and similar improvements as necessary. Runoff shall be controlled in such a way that the velocity and rate of runoff leaving the site shall not exceed that of the site in its natural state. 4.4 Recognizing the unique environmental features of the lagoon and its environs and the sensitivity of the area to soil credibility and sedimentation, development shall be regulated as follows: a. Development on existing subdivided lots having all of their area in slopes of 25% or greater shall be permitted, but grading shall be limited to minimal site preparation for pole-type footings. Driveway/parking areas shall be limited in size and shall be restricted to an area adjacent to the local streets. Onsite vegetation shall not be disturbed beyond the minimal area needed to be cleared for the construction process, which shall be clearly delineated on approved site plans. b. Development, grading and landform alteration of natural steep slope areas (25%) shall be avoided, when feasible. Any unavoidable disturbance shall be minimized to the extent possible. Exceptions may include encroachments by roadway and utilities necessary to reach flatter developable areas, when there is no feasible less environmentally damaging alternative. The maximum allowable density shall be calculated on the total lot area, although this may be modified through setbacks, plan review, or other requirements of this plan and applicable City regulations. c. Use of the Planned Development (PD) mechanism and cluster development shall be required in areas containing environmentally sensitive resources, extensive steep slope areas and significant natural landform features. 39 Agua Hedionda Land Use Plan Exhibit Y to Planning Commission Resolution 63 78 January 16, 2008 a) A runoff control plan prepared by a licensed engineer qualified in hydrology and hydrolics demonstrating/ that there would be no significant increase in peak runoff rate from the developed site over the greatest discharge expected from the existing undeveloped site as a result of 6 hour, lo-year frequency storm. Runoff control may be accomplished by a variety of methods including such devices as catchment basins, detention basins, siltation traps, or other appropriate measures. b) Development approvals shall include detailed maintenance provisions for repair and maintenance of approved drainage and erosion control facilities. Permanent runoff control and erosion control devices shall be installed prior to or concurrent with onsite grading activities. c) Development shall meet all other requirements of this plan, including the provisions of the City of Carlsbad Grading Ordinance and Drainage Master Plan. 5.8 The conceptual alignment recommended by PRC Toups (alignment 1-B) for Cannon Road shall be incorporated into this plan (see Exhibit G). In developing the precise alignment of the proposed roadway, the following design criteria and environmental protection measures shall apply: a) No portion of the road construction shall involve filling or dredging of fresh or saltwater marsh wetlands, except as noted in the letter from the Coastal Commission to the State Department of Fish and Game (2/17/82; Attachment 3, P. 56). b) To the extent that any portion of the road construction would occur in or adjacent to an environmentally sensitive habitat area other than a wetland, the road shall be sited and designed to prevent impacts which would significantly degrade such areas, shall avoid significant disruption of habitat values, and shall be sited and designed to be compatible with the continuance of habitat values. c) To the extent that there are no feasible less environmentally damaging alternatives and the road as designed would nonetheless result in adverse impacts to environmentally sensitive habitat areas, such impacts shall be fully mitigated in accordance with the recommendations of the State Department of Fish and Game. d) To protect agricultural lands from the growth-inducing potential of the project, no agricultural lands shall be assessed for construction of the road, and the road shall be designed so as to avoid uncontrolled access into adjacent agricultural areas. 50 Land Use - Mello I Chapter ll-l Exhibit Yto Planning Commission Resolution 6378 January 16,2008 II. SEGMENT II-1 Mello I Segment - Land Use Policies (AB 462) (Now PRC 30170) Certified 9/80 Amended 10/85 1. STANDARD PACIFIC Policy 1 - Maximum Density of Development The Standard Pacific property shall be designated for a medium density residential development with a maximum density of 7 dwelling units per gross acre. The property shall be developed using the City's RD-M (Residential-Multiple Zone) or PC (Planned Community) in effect at the date of certification. An overlay zone shall be established incorporating the Coastal Act requirements. All permitted uses in the underlying zone shall be conditional uses in the overlay zone. Divisions of land and other developments as defined in the Coastal Act shall be in accord with the requirements of the Policies contained herein. Poinsettia Lane shall be extended only as generally shown on the PRC Toups land use map to the eastern boundary of the site. The location of Poinsettia Lane is in no way determined by this Local Coastal Program (LCP), however, this LCP is not intended to preclude access to agricultural areas to the east. Development of the property may occur only under the provisions of the Pacific Rim Country Club and Resort Master Plan, and shall be subject to the requirement of Policy 2 "Agriculture/Planned Development." Policy 2 - Buffers A sturdy fence capable of attenuating noise and dust impacts, generally to be a concrete block wall a minimum of 6 feet in height, shall be provided between residential development and agricultural areas to the north and east. As a partial alternative, utilization of natural topographic separations such as trees, Chaparral, and existing slopes is encouraged, to the extent that such separations can be incorporated into site planning and would accomplish adequate attenuation to noise and dust. Permanent maintenance of this area and any structures, through a homeowners association or other acceptable means, shall be provided as a condition of development. Policy 3 - Drainage, Erosion Control a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the City of Carlsbad 6 Local Coastal Program Land Use - Mello I Chapter II-l Exhibit Yto Planning Commission Resolution 6378 . January 16, 2008 requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdiction Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. Such mitigation shall become an element of the project and shall be installed prior to the initial grading. At a minimum, such mitigation shall require construction of all improvements shown in the City of Carlsbad Drainage Master Plan between the project site and the lagoon (including the debris basin), revegetation of all graded areas immediately after grading, and mechanism for permanent maintenance if the City declines to accept the responsibility. Construction of drainage improvements may be through formation of an assessment district or through any similar arrangement that allots costs among the various landowners in an equitable manner. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases to pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principals: 1) Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2) To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3) Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4) Provide development-free buffer zones for natural water bodies. 5) Minimize the amount of impervious surfaces and directly connected impervious City of Carlsbad 7 Local Coastal Program Land Use - Mello I Chapter II-l Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 Policy 1 - Land Uses The "Occidental Land, Inc." landowners elected to pay an agriculture conversion fee as required by the Agricultural Subsidy Program established by the Mello II LCP Segment (AB 1971) adopted and certified by the Coastal Commission on June 3,1981. With the election to pay the agriculture conversion fee, the Agricultural Subsidy Program allowed the "Occidental Land, Inc." properties to be developed in accordance with the land uses described below. Pursuant to State Legislation in 1984, the Agricultural Subsidy Program was replaced with the Agriculture Conversion Mitigation Fee (Public Resource Code Section 30171.2 and 30171.5) (Mello II Segment Policy 2-1 Option 3). As per Public Resource Code Section 30171.2, the land use policies established in 1981 by the adoption of the Mello II Segment remained "operative" even thought the Agricultural Subsidy Program was replaced. The Occidental Land parcels are hereby designated as follows: (1) The area located east of Interstate 5 and north of Poinsettia Lane shall be designated for residential use at a maximum density of 8 dwelling units per acre. (2) The area located east of Interstate 5 and south of Poinsettia Lane shall be designated for residential use at a maximum density of 8 dwelling units per acre. (3) The area located west of Interstate 5 and south of Poinsettia Lane shall be designated for visitor-serving or neighborhood commercial development according to Chapter 21.26 of the Carlsbad Zoning Ordinance. (4) The area located west of Interstate 5 and north of Poinsettia Lane shall be designated for visitor-serving or neighborhood commercial development according to Chapter 21.26 of the Carlsbad Zoning Ordinance, provided that a minimum of 35% is developed as visitor serving uses. Policy 2 - Drainage, Erosion Control a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. City of Carlsbad 10 Local Coastal Program Land Use - Mello I Chapter II-l Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 Such mitigation shall become an element of the project and shall be installed prior to initial grading. Mitigation shall also require construction of all improvements shown in the City of Carlsbad Drainage Master Plan and amendments thereto between the project site and the lagoon (including the debris basin), revegetation of all graded areas immediately after grading, and a mechanism for permanent maintenance if the City declines to accept responsibility. The offsite drainage improvements shall be reimbursable to Occidental by use of assessment districts, development agreements or other appropriate means acceptable to the City. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases to pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases to peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm water system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principles: 1) Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2) To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3) Preserve, and where possible* create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4) Provide development-free buffer zones for natural water bodies. 5) Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 6) Where feasible implement site design/landscape features to slow runoff and maximize on-site infiltration of runoff. 7) Properly design outdoor material storage areas (including the use of roof or awning covers) to minimize the opportunity for toxic compounds, oil and grease, heavy metals, nutrients, suspended solids and other pollutants from City of Carlsbad 11 Local Coastal Program Land Use - Mello I Chapter II-l Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 mitigation. (3) Drainage and runoff shall be controlled so as not to exceed at any time the rate associated with property in its present state, and appropriate measures shall be taken on and/or offsite to prevent siltation of lagoons and other environmentally sensitive areas. (4) The appropriate measures shall be installed prior to onsite grading. (5) All undevelopable slopes shall be placed in open space easements as a condition of development approval. (6) a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, with the additions and changes adopted herein, such that a natural drainage system is generally preserved for the eastern undeveloped watersheds, but that storm drains are allowed for those western portions of the watershed which have already been incrementally developed. The SUSMP, dated April 2003 and as amended, the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increase in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design primcipals: City of Carlsbad 17 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 Policy 4-5 SOIL EROSION CONTROL PRACTICES Policy 4-6 "SEDIMENT CONTROL" PRACTICES Policy 4-7 FLOOD HAZARDS (a) Storm Drainage Facilities in Developed Areas (b) City's Grading Ordinance (c) Storm Drainage Facilities in Undeveloped Areas (d) Financing New Drainage Facilities (e) 100-Year Floodplain (f) City of Carlsbad Drainage Master Plan Policy 4-8 SEISMIC HAZARDS 5. Public Works and Public Services Capacities Policy 5-1 REGIONAL SEWAGE TRANSPORTATION SYSTEM Policy 5-2 FUTURE SEWAGE TREATMENT Policy 5-3 UNTREATED RECLAIMED WATER Policy 5-4 TEN PERCENT RESERVE SEWAGE CAPACITY FOR COASTAL DEPENDENT RECREATION FOR VISITOR-SERVING USES Policy 5-5 POINSETTIA LANE 6. Recreation and Visitor-Serving Uses Policy 6-1 ADDITIONAL CITY PARKS Policy 6-2 REGIONAL PARK Policy 6-3 ENCINA FISHING AREA Policy 6-4 NEED FOR ADDITIONAL OVERNIGHT CAMPING Policy 6-5 NEED FOR 200 ADDITIONAL HOTEL-MOTEL ROOMS, AND City of Carlsbad 44 Local Coastal Program Land Use - Mello II Chapter 11-2 Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 POLICY 3-2 BUENA VISTA LAGOON Developments located along the first row of lots bordering Buena Vista Lagoon, including the parcel at the mouth of the lagoon (See Exhibit 4.5, Page 75), shall be designated for residential development at a density of up to 4 dwelling units per acre. Proposed development in this area shall be required to submit topographic and vegetation mapping and analysis, as well as soils reports, as part of the coastal development permit application. Such information shall be provided as a part of or in addition to any required Environmental Impact Report, and shall be prepared by qualified professionals and in sufficient detail to enable the City to locate the boundary of wetland and upland areas and areas of slopes in excess of 25%. Topographic maps shall be submitted at a scale sufficient to determine the appropriate developable areas, generally not less than a scale of 1" -100' with a topographic contour interval of 5 feet, and shall include an overlay delineating the location of the proposed project. Criteria used to identify any wetlands existing on the site shall be those of Section 30121 of the Coastal Act and based upon the standards of the Local Coastal Program mapping regulations, and shall be applied in consultation with the State Department of Fish and Game. Development shall be clustered to preserve open space for habitat protection. Minimum setbacks of at least 100 feet from wetlands shall be required in all development, in order to buffer such sensitive habitat areas from intrusion unless otherwise permitted pursuant to Policy 3-1.12. Such buffer areas, as well as other open space areas required in permitted development to preserve habitat areas, shall be permanently preserved for habitat uses through provision of an open space easement as a condition of project approval. In the event that a wetland areas is bordered by steep slopes (in excess of 25%) which will act as a natural buffer to the habitat area, a buffer area of less than 100 feet in width may be permitted. The density of any permitted development shall be based upon the net developable area of the parcel, excluding any portion of a parcel which is in wetlands. Storm drain alignments as proposed in the City of Carlsbad Drainage Master Plan which would be carried through or empty into Buena Vista Lagoon shall not be permitted, unless such improvements comply with the requirements of Sections 30230, 30231, 30233, and 30235 of the Coastal Act by maintaining or enhancing the functional capacity of the lagoon in a manner acceptable to the State Department of Fish and Game. Land divisions shall only be permitted on parcels bordering the Lagoon pursuant to a single planned unit development permit for the entire original parcel. POLICY 3-3 BATIOUITOS LAGOON Erosion, drainage, and sedimentation of Batiquitos Lagoon were previously addressed, in the certified Local Coastal Program prepared by the Coastal Commission for the areas subject to AB462 (Mello I Segment) (See Exhibit 1.1). Development within the area which is the subject of that plan AB462 (Mello I Segment), and of AB1971 (Mello II Segment), shall also be required to meet those same policies. Much of the Batiquitos Lagoon watershed is designated in this plan for continued City of Carlsbad 67 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 agricultural use which does not require a coastal development permit. When a coastal development permit is required, however, conditions shall be imposed which will assure that the permitted development will be carried out in a manner that assures protection of the water quality of the Lagoon. Removal of major vegetation, for instance, requires a coastal development permit, and such permitted activity shall be conditioned to limit the manner, time, and location of vegetation removal so as to minimize soil erosion. Development shall be clustered to preserve sensitive habitat areas and maintain the maximum amount of permanent open space feasible. At a minimum, the following policies shall regulate development in areas adjacent to the lagoon: a) A minimum setback of 100 feet from the wetland shall be required, with the wetland area determined as described in Policy 3-2, Buena Vista Lagoon on Page 50. b) At least two-thirds (2/3) of any permitted development shall be clustered on the half of the property furthest away from the lagoon at the base of the bluff. c) Existing mature trees shall be preserved. d) An offer to dedicate land for public recreation use, in favor of the City of Carlsbad or State Coastal Conservancy and irrevocable for a term of 21 years, shall be required as a condition of development. The required land dedication shall be of a size adequate to accommodate public use facilities including some picnic tables and public parking, and shall include a public access trail parallel to the lagoon shore of at least 15 feet in width with unobstructed views to the lagoon. e) To facilitate provision of public use areas and preservation of environmentally sensitive lands, and to maintain the outstanding visual resources in the area surrounding the lagoon, an additional density credit of one dwelling unit per acre of developed land shall be provided for each two and one half per cent (2 1/2%) of total lot area, excluding wetlands, which is maintained in open space and public recreation in excess of fifty per cent (50%) of the total lot area, excluding wetlands. f) Land divisions shall only be permitted on parcels bordering the lagoon pursuant to a single planned development permit over the entire original parcel. The base residential density shall be a maximum of 12 dwelling units per gross acre, excluding wetlands, subject to increase as provided in Policy 3-3 e) above. POLICY 3-4 GRADING AND LANDSCAPING REQUIREMENTS Permitted new development shall comply with the following requirements: City of Carlsbad 68 Local Coastal Program Land Use-Melloll Chapter 11-2 Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 a) All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b) All graded areas shall be landscaped prior to October 1 st of each year with either temporary or permanent landscaping materials, to reduce erosion potential. Such landscaping shall be maintained and replanted if not well-established by December 1st following the initial planting. c) Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. d). Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. e) Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. f) Development projects should be designed to comply with the following site design principles:: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4. Provide development-free buffer zones for natural water bodies. 5. Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 6. Where feasible implement site design/landscape features to slow runoff and maximize City of Carlsbad 69 Local Coastal Program Land Use - Mello II Chapter 11-2 Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 4) The area utilized for these uses shall be the minimum size necessary to satisfy the requirements of the City of Carlsbad Zoning Code. (i) Water Quality: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principles: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4. Provide development-free buffer zones for natural water bodies. 5. Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 6. Where feasible implement site design/landscape features to slow runoff and maximize City of Carlsbad 74 Local Coastal Program Land Use - Mello II Chapter 11-2 Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 connect to neighboring properties with existing or potential wildlife corridor linkages. Impacts to native habitat shall require onsite mitigation through restoration and/or creation of habitat within the designated corridor linkage, in addition to any other required mitigation. 3-8.11 Assessor's Parcel No. 215-050-12 (Reiter) - Development shall be limited to a maximum of 25% of the property, and shall be clustered on the western portion of the property. No impacts to coast oak woodland, riparian areas or wetlands shall be allowed A wildlife corridor linkage oriented generally north-south shall be provided on the eastern portion of the property, include the onsite coast oak woodland area, and be designed to connect to neighboring properties with existing or potential wildlife corridor linkages. Impacts to native habitat shall require onsite mitigation through restoration and/or creation of habitat within the designated corridor linkage, in addition to any other required mitigation. 3-8.12 Assessor's Parcel No. 215-050-73 (Levatino)-Maximum 25% development clustered on the southern portion of the property. Buffer widths may be reduced and/or additional impacts may be allowed to the extent necessary to obtain site access, and/or to accommodate Circulation Road improvements identified in the certified LCP. The parcel specific standards listed above are adopted because hardline preserve boundary lines were not established at the time of preparation of the HMP. The purpose of the standards is to ensure that future development is sited to preserve the maximum amount of ESHA within the coastal zone, and to establish a viable habitat corridor and preserve area in Zones 20 and 21. If the City, with the concurrence of the wildlife agencies and the Coastal Commission through an LCP amendment, subsequently approves a hardline preserve boundary for any of the above-described properties as part of the HMP, then the onsite preservation included in the hardline preserve boundary shall apply. 4. GEOLOGIC, FLOODPLAIN, AND SHORELINE HAZARD AREAS POLICY 4-1 COASTAL EROSION I. Development Along Shoreline a. For all new development along the shoreline, including additions to existing development, a site-specific geologic investigation and analysis similar to that required by the Coastal Commission's Geologic Stability and Blufftop Guidelines shall be required; for permitted development, this report must demonstrate bluff stability for 75 years, or the expected lifetime of the structure, whichever is greater. Additionally, permitted development shall incorporate, where feasible, sub-drainage systems to remove groundwater from the bluffs, and shall use drought-resistant vegetation in landscaping, as well as adhering to the standards for erosion control contained in the City of Carlsbad Drainage Master Plan. A waiver of public liability shall be required for any permitted development for which an assurance of structural stability cannot be provided. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the City of Carlsbad 82 Local Coastal Program Land Use - Mello II Chapter 11-2 Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 requirements of the City's Grading Ordinance, Storm Water Ordinances, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdiction^ Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principals: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4. Provide development-free buffer zones for natural water bodies. 5. Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 6. Where feasible implement site design/landscape features to slow runoff and maximize on-site infiltration of runoff. 7. Properly design outdoor material storage areas (including the use of roof or awning covers) to minimize the opportunity for toxic compounds, oil and grease, heavy metals, nutrients, suspended solids and other pollutants from entering the storm water conveyance system. City of Carlsbad 83 Local Coastal Program Land Use - Mello II Chapter 11-2 Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 included as a condition of project approval. Projects which create dredge spoils shall be required to deposit such spoils on the beaches if the material is suitable for sand replenishment. IV. Undevelopable Shoreline Features No development shall be permitted on any sand or rock beach or on the face of any ocean bluff, with the exception of accessways to provide public beach access and of limited public recreation facilities. POLICY 4-2 LANDSLIDES AND SLOPE INSTABILITY The soils investigations now required as part of the land subdivision process are adequate to identify with specificity areas of landslide and instability. However, these investigations will need to be particularly thorough in those areas with La Jolla Group soils which have been identified for potential future development. Currently, soils investigations are only required for subdivisions. In the future, any development proposed for areas known to be prone to landslide shall include a geologic investigation identifying appropriate mitigation measures, and such geologic report shall be substantially as has been required by the Coastal Commission's Geologic Stability and Blufftop Development Guidelines. POLICY 4-3 ACCELERATED SOIL EROSION Areas West of I-S and the Existing Paseo del Norte and Alone El Camino Real Upstream of Existing Storm Drains For areas west of the existing Paseo del Norte, west of 1-5 and along El Camino Real immediately upstream of the existing storm drains, the following policy shall apply: a. All development must include mitigation measures for the control of urban runoff rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP dated April 2003 and as amended, the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban RunoffManagement Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. Such mitigation shall become an element of the project, and shall be installed prior to the initial grading. At a minimum, such mitigation shall require construction of all improvements shown in the City of Carlsbad-Drainage Master Plan City of Carlsbad #6Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 and amendments thereto between the project site and the lagoon (including the debris basin), as well as: revegetation of graded areas immediately after grading; and a mechanism for permanent maintenance if the City declines to accept the responsibility. Construction of drainage improvements may be through formation of an assessment district, or through any similar arrangement that allots costs among the various landowners in an equitable manner. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality obj ectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principles: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4. Provide development-free buffer zones for natural water bodies. 5. Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 6. Where feasible implement site design/landscape features to slow runoff and maximize on-site infiltration of runoff. 7. Properly design outdoor material storage areas (including the use of roof or awning covers) to minimize the opportunity for toxic compounds, oil and grease, heavy metals, nutrients, suspended solids and other pollutants from entering the storm water conveyance system. 8. Incorporate roof or awning covers over trash storage areas to prevent offsite City of Carlsbad *7 ' Local Coastal Program Land Use - Mello II Chapter 11-2 Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 c) Slope disturbance will not result in substantial damage or alteration to maj or wildlife habitat or native vegetation areas and is consistent with the habitat protection policies contained in Policies 3-1 and 3-8. d) If the area proposed to be disturbed is predominated by steep slopes and is in excess of 10 acres, no more than one third of the total steep slope area shall be subject to major grade changes. e) If the area proposed to be disturbed is predominated by steep slopes and is less than 10 acres, complete grading may be allowed only if no interruption of significant wildlife corridors occurs. f) Because north-facing slopes are generally more prone to stability problems and in many cases contain more extensive natural vegetation, no grading or removal of vegetation from these areas will be permitted unless all environmental impacts have been mitigated. Overriding circumstances are not considered adequate mitigation. (3) Drainage and Erosion Control a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. City of Carlsbad 91 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 categories of BMP's on the basis that the City finds them to be infeasible or impracticable.) 2. Addition of new development categories as Priority Projects. 3. Addition of new coastal waters to the map of Environmentally Sensitive Areas. 4. Reductions in the area of impervious surfaces used to designate a specific category of Priority Project. p. Any minor changes made pursuant to the above list shall be accompanied by a finding that the changes will improve and better protect coastal water quality. The City Engineer or Planning Director shall notify the Executive Director in writing of any of the above listed changes. For any changes not included in the above list, the City shall contact the Executive Director to determine whether an LCP amendment is necessary, and if necessary, shall subsequently apply for an LCP amendment for the changes. (4) Required Drainage or Erosion Control Facility Maintenance Arrangements: Development approvals shall include detailed maintenance arrangements for providing the ongoing repair and maintenance for all approved drainage or erosion- control facilities. (5) Installation & Timing of Permanent Runoff and Erosion Control Devices: All permanent runoff-control and erosion-control devices shall be developed and installed prior to or concurrent with any onsite grading activities. (6) Required Open Space Easements on Undeveloped Slopes: All undevelopable slopes shall be placed in open space easements as a condition of development approval. POLICY 4-4 REMOVAL OF NATURAL VEGETATION When earth changes are required and natural vegetation is removed, the area and duration of exposure shall be kept at a minimum. POLICY 4-5 SOIL EROSION CONTROL PRACTICES a. Soil erosion control practices shall be used against "onsite" soil erosion. These include keeping soil covered with temporary or permanent vegetation or with mulch materials, special grading procedures, diversion structures to divert surface runoff from exposed soils, and grade stabilization structures to control surface water. All development must include mitigation measures for the control of urban City of Carlsbad 94 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit Y to Planning Commission Resolution 63 78 January 16, 2008 runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principles: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4. Provide development-free buffer zones for natural water bodies. 5. Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 6. Where feasible implement site design/landscape features to slow runoff and maximize on-site infiltration of runoff. 7. Properly design outdoor material storage areas (including the use of roof City of Carlsbad 95 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 if they create more than 2,500 square feet of impermeable surface or increase the impermeable surface on the property by more than 10%. m. Although, residential developments of less than 10 units, including single family residences, are generally exempt from the SUSMP priority project requirements, they shall meet those requirements, including achievement of the numerical sizing standard, if they are in, within 200 feet of, or discharging directly to an ESA, including the Pacific Ocean; or shall provide a written report signed by a licensed civil engineer showing that as the project is designed they are mitigating polluted runoff, including dry weather nuisance flows, to the maximum extent practicable. n. Detached residential homes shall be required to use efficient irrigation systems and landscape designs or other methods to minimize or eliminate dry weather flow, if they are within 200 feet of an ESA, coastal bluff or rocky intertidal areas. o. The following minor revisions may occur to the Carlsbad SUSMP Storm Water Standards dated April 2003 without an LCP amendment: 1. Addition of new Best Management Practices (BMP' s) found to be more protective of water quality than current BMP's or removal of BMP's found to be ineffective. (This does not include removal of BMP's or categories of BMP's on the basis that the City finds them to be infeasible or impracticable.) 2. Addition of new development categories as Priority Projects. 3. Addition of new coastal waters to the map of Environmentally Sensitive Areas. 4. Reductions in the area of impervious surfaces used to designate a specific category of Priority Project. p. Any minor changes made pursuant to the above list shall be accompanied by a finding that the changes will improve and better protect coastal water quality. The City Engineer or Planning Director shall notify the Executive Director in writing of any of the above listed changes. For any changes not included in the above list, the City shall contact the Executive Director to determine whether an LCP amendment is necessary, and if necessary, shall subsequently apply for an LCP amendment for the changes. POLICY 4-6 "SEDIMENT CONTROL" PRACTICES a. Apply "sediment control" practices as a perimeter protection to prevent offsite drainage. Preventing sediment from leaving the site should be accomplished by such methods as diversion ditches, sediment traps, vegetative filters, and sediment basins. Preventing erosion is of course the most efficient way to control sediment runoff. All development must include mitigation measures for the control of urban City of Carlsbad 97 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development proj ects should be designed to comply with the following site design principles: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4. Provide development-free buffer zones for natural water bodies. 5. Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 6. Where feasible implement site design/landscape features to slow runoff and maximize on-site infiltration of runoff. 7. Properly design outdoor material storage areas (including the use of roof City of Carlsbad 98 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 if they create more than 2,500 square feet of impermeable surface or increase the impermeable surface on the property by more than 10%. m. Although residential developments of less than 10 units, including single family residences, are generally exempt from the SUSMP priority project requirements, they shall meet those requirements, including achievement of the numerical sizing standard, if they are in, within 200 feet of, or discharging directly to an ESA, including the Pacific Ocean; or shall provide a written report signed by a licensed civil engineer showing that as the project is designed they are mitigating polluted runoff, including dry weather nuisance flows, to the maximum extent practicable. n. Detached residential homes shall be required to use efficient irrigation systems and landscape designs or other methods to minimize or eliminate dry weather flow, if they are within 200 feet of an ESA, coastal bluff or rocky intertidal areas. o. The following minor revisions may occur to the Carlsbad SUSMP Storm Water Standards dated April 2003 within an LCP amendment: 1. Addition of new Best Management Practices (BMP' s) found to be more protective of water quality than current BMP' s or removal of BMP's found to be ineffective. (This does not include removal of BMP's or categories of BMP's on the basis that the City finds them to be infeasible or impracticable.) 2. Addition of new development categories as Priority Projects. 3. Addition of new coastal waters to the map of Environmentally Sensitive Areas. 4. Reduction in the area of impervious surfaces used to designate a specific category of Priority Projects. q. Any minor changes made pursuant to the above list shall be accompanied by a finding that the changes will improve and better protect coastal water quality. The City Engineer or Planning Director shall notify the Executive Director in writing of any of the above listed changes. For any changes not included in the above list, the City shall contact the Executive Director to determine whether an LCP amendment is necessary, and if necessary, shall subsequently apply for an LCP amendment for the changes. POLICY 4-7 FLOOD HAZARDS (a) Storm Drainage Facilities in Developed Areas Storm drainage facilities in developed areas should be improved and enlarged according to the City of Carlsbad Drainage Master Plan, incorporating the changes recommended in the LCP. City of Carlsbad 100 Local Coastal Program Land Use - Mello II Chapter 11-2 Exhibit Y to Planning Commission Resolution 6378 January 16, 2008 (b) City's Grading Ordinance The City's grading ordinance should be amended to greatly reduce the extent of onsite and offsite erosion due to construction activities. (See policies under Soil Erosion.) Although these are primarily erosion control measures, they will help to prevent sedimentation in downstream drainage facilities. (c) Storm Drainage Facilities in Undeveloped Areas Drainage improvement districts shall be formed for presently undeveloped areas which are expected to urbanize in the future. The improvement districts would serve to implement the City of Carlsbad Drainage Master Plan. Upstream areas in the coastal zone shall not be permitted to develop prior to installation of the storm drain facilities downstream, in order to assure protection of coastal resources. (d) Financing New Drainage Facilities New drainage facilities, required within the improvement districts, should be financed either by some form of bond or from fees collected from developers on a cost-per-acre basis. (e) 100-Year Floodolain Development shall continue to be restricted in 100-year floodplain areas. Continuing the policy of zoning 100-year floodplains as open space will permit natural drainage to occur without the need for flood control channels. No permanent structures or filling shall be permitted in the floodplain and only uses compatible with periodic flooding shall be allowed. (f) Drainage Master Plan Adopt the provisions of the City of Carlsbad Drainage Master Plan to ameliorate flood and drainage hazards within the planning area. POLICY 4-8 SEISMIC HAZARDS The provisions of the State Uniform Building Code are not entirely adequate for earthquake protection. The City should continue to monitor the UBCs earthquake provisions and make recommendations for improvement. Most development in liquefaction-prone areas should have site-specific investigations done addressing the liquefaction problem and suggesting mitigation measures. New residential development in excess of four units, commercial, industrial, and public facilities shall have site- specific geologic investigations completed in known potential liquefaction areas. City of Carlsbad 101 Local Coastal Program 1*3 Land Use - West Batiquitos Lagoon/Sammis Properties Chapter II-3 Exhibit Yto Planning Commission Resolution 6378 January 16, 2008 other important coastal resources. The amount of the fee shall be determined by the City Council at the time it considers the proposal for development and shall reflect the per acre cost of preserving prime agricultural land pursuant to Option 1 of the "Mello IF portion of the Carlsbad LCP, as amended, but shall not be less than $5,000 nor more than $10,000 per acre. All mitigation fees collected under this section shall be deposited in the State Coastal Conservancy Fund and shall be expended by the State Coastal Conservancy in the following order of priority: 1. Restoration of natural resources and wildlife habitat in Batiquitos Lagoon; 2. Development of an interpretive center at Buena Vista Lagoon; 3. Restoration of beaches managed for public use in the coastal zone in the City of Carlsbad; 4. Purchase of agricultural lands for continued agricultural production within the Carlsbad Coastal Zone as determined by the Carlsbad City Council; 5. Agricultural improvements which will aid in continuation of agricultural production within the Carlsbad Coastal Zone, as determined by the Carlsbad City Council. Note: The fee for the remaining 60 acres of non-prime agricultural land within the Poinsettia Shores Master Plan was set with the approval of the Batiquitos Lagoon Educational Park Master Plan at $5,000 per acre. C. GRADING AND EROSION CONTROL a. Because the area is located close to environmentally sensitive habitats, all development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan are hereby incorporated in the LCP by reference. Development must comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Drainage and runoff shall be controlled so as not to exceed the capacity of the downstream drainage facilities or to produce erosive velocities and appropriate measures shall be taken on and/or off the site to prevent the siltation of the Batiquitos Lagoon and other environmentally sensitive areas. c. All graded areas shall be hydroseeded prior to October 1 st with either temporary or permanent materials. Landscaping shall be maintained and replanted if not established by December 1st. City of Carlsbad 123 Local Coastal Program Land Use - East Batiquitos Lagoon/Hunt Properties Chapter 11-4 Exhibit Y to Planning Commission Resolution 6378 ; January 16, 2008 4) All areas disturbed by grading, but not completed during the construction period, including graded pads, shall be planted and stabilized prior to October 1st with temporary or permanent (in the case of finished slopes) erosion control measures and native vegetation. The use of temporary erosion control measures, such as berms, interceptor ditches, sandbagging, filtered inlets, debris basins, and silt traps shall be utilized in conjunction with plantings to minimize soil loss from the construction site. Said plantings shall be accomplished under the supervision of a licensed landscape architect and shall consist of seeding, mulching, fertilization, and irrigation adequate to provide 90% coverage within 90 days. Planting shall be repeated, if the required level of coverage is not established. This requirement shall apply to all disturbed soils, including stockpiles. 5) All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. 6) Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increase in peak runoff rate. 7) Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. 8) Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. 9) Development projects should be designed to comply with the following site City of Carlsbad 139 Local Coastal Program I® 1 PLANNING COMMISSION RESOLUTION NO. 6379 2 A RESOLUTION OF THE PLANNING COMMISSION OF THE 3 CITY OF CARLSBAD, CALIFORNIA, APPROVING COASTAL DEVELOPMENT PERMIT CDP 06-04 TO ALLOW DREDGING 4 AND IMPROVEMENTS FOR ENCHANCED FLOOD CONTROL ON A PORTION OF AGUA HEDIONDA CREEK IN THE COASTAL ZONE THAT IS BETWEEN THE EL CAMINO 6 REAL BRIDGE AND THE DOWNSTREAM SIDE OF THE CANNON ROAD BRIDGE IN LOCAL FACILITIES 7 MANAGEMENT ZONES 8 AND 24. CASE NAME: AGUA HEDIONDA AND CALAVERA 8 CREEKS 9 CASE NO.: CDP 06-04 10 WHEREAS, City of Carlsbad, "Developer," has filed a verified application with 11 the City of Carlsbad regarding property owned by Carlsbad Canterbury Association and 12 Evans Point Homeowners Association, "Owners," with easements granted or dedicated to 13 the City of Carlsbad for road, drainage, open space, sewer, and maintenance purposes and 14 described as 16 A portion of Lot 148 of City of Carlsbad Tract No 96-07, Kelly Ranch Village E, in the City of Carlsbad, County of San Diego, 17 State of California, according to map thereof No. 13715, as filed in the Office of the County Recorder of San Diego County 18 on December 31, 1998, and; a portion of Lot 195 of City of 19 Carlsbad Tract No. 91-3, Evans Point, in the City of Carlsbad, County of San Diego, State of California, according to map 20 thereof No. 13189, as filed in the Office of the County Recorder of San Diego County on February 10,1995 21 22 ("the Property"); and 23 WHEREAS, said verified application constitutes a request for a Coastal 24 Development Permit as shown on Exhibits A - H dated January 16, 2008, on file in the 25 Planning Department, AGUA HEDIONDA AND CALAVERA CREEKS - CDP 06-04, as 26 provided by Chapter 21.201,040 of the Carlsbad Municipal Code; and 27 WHEREAS, the Planning Commission did, on January 16, 2008, hold a duly 28 noticed public hearing as prescribed by law to consider said request; and WHEREAS, at said public hearing, upon hearing and considering all testimony 2 and arguments, if any, of all persons desiring to be heard, said Commission considered all factors 3 relating to the CDP. 4 5 NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning 6 Commission of the City of Carlsbad as follows: 7 A) That the foregoing recitations are true and correct. B) That based on the evidence presented at the public hearing, the Commission 9 APPROVES AGUA HEDIONDA AND CALAVERA CREEKS - CDP 06-04 based on the following findings and subject to the following conditions: 10 Findings; 1. That the proposed development is in conformance with the Certified Local Coastal Program (LCP) and all applicable policies in that it is the intent of the LCP to allow 13 implementation of drainage projects that are part of the City's drainage master planning program. 14 2. The proposal is in conformity with the public access and recreation policies of Chapter 3 of the Coastal Act in that the project involves dredging of existing creeks that are not navigable, used for recreation or bordered by public trails or recreation areas. 3. The project is consistent with the provisions of the Coastal Resource Protection Overlay Zone (Chapter 21.203 of the Zoning Ordinance) in that the project will adhere to the 1 g City's Master Drainage Plan (as well as the proposed Drainage Master Plan Update), Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation 19 Plan (SUSMP), and Jurisdictional Urban Runoff Management Program (JURMP) to avoid increased urban runoff, pollutants, and soil erosion. No steep slopes are located on the subject property and the site is not located in an area prone to landslides. To enhance 21 flood control, the project does propose removal of native vegetation and construction of improvements within a floodway; however, the existing Local 22 Coastal Program requires storm drainage facilities in developed areas to be improved and enlarged according to the City's existing Master Drainage Plan and thus it is the intent of the LCP to allow implementation of drainage projects that are 24 part of the City's drainage master planning program. Furthermore, LCP Policy 3- 1.7(a)(5) permits impacts to wetlands for dredging required for public service 25 purposes and there is no feasible alternative to dredging the area between the El Camino Real and Cannon Road bridges (the portion of the project within the Coastal Zone) that would provide flood protection to Rancho Carlsbad to the extent feasible and restore 100-year flood capacity in the creeks. Finally, impacts to wetlands would be mitigated to a level of insignificance, and the portion of the 28 project within the Coastal Zone is not part of a Habitat Management Plan Hardline Preserve. PC RESO NO. 6379 -2- 4. Natural vegetation would be retained as much as possible, such as along creek 2 banks. Additionally, on-site mitigation could potentially occur on the creek banks, where feasible, to restore natural vegetation in place of existing exotic or ornamental 3 vegetation. Further, the long-term maintenance plan would promote the growth of native vegetation on the creek bank where appropriate and discourage establishment of invasive exotic, nonnative, and ornamental vegetation via maintenance activities. 5. Implementation of the project's Stormwater Pollution Prevention Program and long-term maintenance plan would be consistent with requirements of LCP policies 7 4-5 (erosion control) and 4-6 (sediment control). 8 6. This Coastal Development Permit has been submitted following the City's issuance of an emergency Coastal Development Permit on February 6, 2006, to permit emergency dredging of the project portion of Agua Hedionda Creek within the Coastal Zone. Mitigation for biological impacts associated with the emergency work have been or will be mitigated separately from this Coastal Development Permit. 11 Subject to the conditions of approval, this Coastal Development Permit also permits improvements and dredging beyond those accomplished by the emergency permit 12 and includes a long term maintenance plan for creek dredging and enhanced flood . - control on a permanent basis. 14 Conditions: 15 Note: Unless otherwise specified herein, all conditions shall be satisfied prior to issuance of a grading permit or start of construction, whichever occurs first. 16 .- 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 18 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 19 future building permits; deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted; record a notice of violation on the property title; institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. No vested rights are gained by Developer or a successor in interest by the City's approval of this Coastal Development Permit. 22 2. Staff is authorized and directed to make, or require the Developer to make, all corrections 23 and modifications to the Coastal Development Permit documents, as necessary to make 24 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 25 development, different from this approval, shall require an amendment to this approval. 26 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 PCRESON0.6379 -3- challenged, this approval shall be suspended as provided in Government Code Section 2 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 3 all requirements of law. 4 5. Developer/Operator shall and does hereby agree to indemnify, protect, defend, and hold c harmless the City of Carlsbad, its Council members, officers, employees, agents, and representatives, from and against any and all liabilities, losses, damages, demands, claims 6 and costs, including court costs and attorney's fees incurred by the City arising, directly or indirectly, from (a) City's approval and issuance of this Coastal Development Permit 7 06-04, (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, 9 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 10 survives until all legal proceedings have been concluded and continues even if the City's approval is not validated. 11 V 12 6. Developer shall include, as part of the plans submitted for any permit plancheck, a reduced legible version of all approving resolution(s) in a 24" x 36" blueline drawing 13 format (including any applicable Coastal Commission approvals). 14 7. This project shall comply with all conditions and mitigation measures which are required - as part of the Zones 8 and 14 Local Facilities Management Plans and any amendments made to that Plan prior to the issuance of grading permits. 16 8. This approval is granted subject to the certification, adoption, and approval of the 17 Environmental Impact Report (EIR 04-02) and Mitigation Monitoring and Reporting Program, SUP 06-02 and HMPP 06-03, and is subject to all conditions contained in Planning Commission Resolutions No. 6376, 6380, and 6381 for those other approvals 19 incorporated herein by reference. 20 9. Developer shall implement, or cause the implementation of, the EIR 04-02 Project Mitigation Monitoring and Reporting Program. 22 10. This approval shall become null and void if grading permits are not issued or construction is not started for this project within 24 months from the date of project approval. 23 11. Prior to the issuance of building permits, the applicant shall apply for and obtain a 24 grading permit issued by the City Engineer. 25 12. If a grading permit is required, all grading activities are prohibited from (February 1st for 26 gnatcatcher or March 15 for vireo) to (September 15th for gnatcatcher or vireo). All erosion control measures must be installed prior to the initial grading. Any grading 27 extensions into the grading prohibition period must receive written approval of the Planning Director, City Engineer, and the responsible wildlife agencies (California 2° Department of Fish and Game/United States Fish and Wildlife Service). PCRESONO. 6379 -4- 13. Long term maintenance of the project portion of Agua Hedionda Creek is approved 2 and shall occur according to the (1) "Monitoring and Maintenance Plan for Agua Hedionda and Calavera Creeks Dredging and Improvements Project" contained in 3 Appendix B of the Final EIR 04-02; (2) the Mitigation Monitoring and Reporting Program; and (3) these conditions of approval. 4 " c 14. 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 6 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 7 Local Facilities Management Plan fee for Zones 8 and 14, 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. 9 15. Prior to the issuance of the Coastal Development Permit, Developer shall submit to the 10 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 1 * of the Planning Director, notifying all interested parties and successors in interest that the City of Carlsbad has issued a Coastal Development Permit by Resolution No. 6379 on the property. Said Notice of Restriction shall note the property description, location of 13 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 14 Planning Director 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. 16 17 18 19 20 21 22 23 24 25 26 27 28 PC RESO NO. 6379 -5- 1 NOTICE 2 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 4 "fees/exactions." 5 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. 9 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 12 expired. 13 PASSED, APPROVED, AND ADOPTED at a regular meeting of the Planning Commission of the City of Carlsbad, California, held on January 16, 2008, by the following 15 vote, to wit: 16 AYES: Chairperson Baker, Commissioners Boddy, Dominguez, Douglas, Montgomery, and Whitton 18 NOES: 19 ABSENT: Commissioner Cardosa 20 ABSTAIN: 22 23 .. JULIE %AKEJl, Chairperson 24 CARLSBATTPLANNING COMMISSION 25 26 ATTEST: 27 28 DON NEU Planning Director PCRESONO.6379 -6- 111 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 PLANNING COMMISSION RESOLUTION NO. 6380 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING A FLOODPLAIN SPECIAL USE PERMIT TO ALLOW DREDGING AND IMPROVEMENTS FOR ENCHANCED FLOOD CONTROL ON PORTIONS OF CALAVERA AND AGUA HEDIONDA CREEKS ON PROPERTY GENERALLY LOCATED AT AND NEAR THE INTERSECTION OF EL CAMINO REAL AND CANNON ROAD AND IN A PORTION OF RANCHO CARLSBAD IN LOCAL FACILITIES MANAGEMENT ZONES 8,14,15, AND 24. CASE NAME: AGUA HEDIONDA AND CALAVERA CREEKS CASE NO: SUP 06-02 WHEREAS, City of Carlsbad, "Developer," has filed a verified application with the City of Carlsbad regarding property owned by Carlsbad Canterbury Association, Evans Point Homeowners Association, Calavera Hills II LLC, and the multiple owners of the Rancho Carlsbad residential community, "Owners," with easements granted or dedicated to the City of Carlsbad for road, drainage, open space, sewer, and maintenance purposes and described as A portion of Lot 148 of City of Carlsbad Tract No 96-07, Kelly Ranch Village E, in the City of Carlsbad, County of San Diego, State of California, according to map thereof No. 13715, as filed in the Office of the County Recorder of San Diego County on December 31,1998; a portion of Lot 195 of City of Carlsbad Tract No. 91-3, Evans Point, in the City of Carlsbad, County of San Diego, State of California, according to map thereof No. 13189, as filed in the Office of the County Recorder of San Diego County on February 10, 1995; a portion of Parcel 1 of City of Carlsbad Minor Subdivision 96-08 in the City of Carlsbad County of San Diego, State of California, according to Parcel Map 17985, as filed in the Office of the County Recorder of San Diego County on February 4, 1998, and; Parcel 2 and a portion of the remainder parcel of City of Carlsbad Minor Subdivision 92-01, Robertson Ranch, in the City of Carlsbad, County of San Diego, State of California, according to map thereof No. 19804, as filed in the Office of the County Recorder of San Diego County on August 3,2005 ("the Property"); and in- WHEREAS, said verified application constitutes a request for a Floodplain 2 Special Use Permit [Amendment] as shown on Exhibits "A" - "H" dated January 16, 2008, on 3 file in the Planning Department, AGUA HEDIONDA AND CALAVERA CREEKS - SUP 06-4 02, as provided by Chapter 21.110 of the Carlsbad Municipal Code; and WHEREAS, the Planning Commission did on January 16, 2008, 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 9 and arguments, if any, of all persons desiring to be heard, said Commission considered all factors 10 relating to the Floodplain Special Use Permit. 12 NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning 13 Commission of the City of Carlsbad as follows: A) That the foregoing recitations are true and correct. B) That based on the evidence presented at the public hearing, the Commission 16 APPROVES AGUA HEDIONDA AND CALAVERA CREEKS - SUP 06-02, based on the following findings and subject to the following conditions: 17 Findings; lo 19 1. The site is reasonably safe from flooding in that while the project proposes construction in a floodplain, construction is temporary and designed to enhance 20 flood protection of existing creeks, thereby increasing the safety from flooding of the Rancho Carlsbad residential community. 21 22 2. The project as proposed has been designed to minimize the flood hazard to the habitable portions of the structure in that while no habitable structures are proposed, the project 23 would result in removing all but nine of the current 278 Rancho Carlsbad homes from being subject to inundation during a 100-year storm event. 24 3. The proposed project does not create a hazard for adjacent or upstream properties or structures in that the proposed project would remove nearly 270 homes in the Rancho 25 Carlsbad residential community from the threat of flooding during a 100-year storm event. 27 28 PC RESO NO. 6380 -2- 113 4. The proposed project does not create any additional hazard or cause adverse impacts to 2 downstream properties or structures in that immediately below the project, Agua Hedionda Creek opens to a wide undeveloped flood plain that extends to Agua 3 Hedionda Lagoon. 5. The proposed project does not reduce the ability of the site to pass or handle a base flood of 100-year frequency in that the project would increase the ability of Agua Hedionda and Calavera creeks to pass floodwaters of such frequency. 6. The proposed project taken together with all the other known, proposed, and anticipated projects will not increase the water surface elevation of the base flood more than one foot at any point in that the proposed project will dredge and improve Agua Hedionda and Calavera creeks, thereby lowering and widening the creeks and increasing their 9 floodwater capacity. 10 7. All other required state and federal permits have been or will be obtained prior to issuance of permits for grading, dredging or construction of the project. Conditions; 13 Note: Unless otherwise specified herein, all conditions shall be satisfied prior to issuance of a grading permit or start of construction, whichever occurs first. 14 ., 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 16 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 17 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 Special Use Permit. 20 2. Staff is authorized and directed to make, or require Developer to make, all corrections 21 and modifications to the Special Use Permit document(s) necessary to make them internally consistent and in conformity with final action on the project. Development shall occur substantially as shown in the approved Exhibits. Any proposed development, 23 different from this approval, shall require an amendment to this approval. 24 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. 25 ~, 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 27 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 28 unless the City Council determines that the project without the condition complies with all requirements of law. PC RESO NO. 6380 -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 5. This approval is granted subject to the certification, adoption, and approval of the Environmental Impact Report (EIR 04-02) and Mitigation Monitoring and Reporting Program, CDP 06-04 and HMPP 06-03, and is subject to all conditions contained in Planning Commission Resolutions No. 6376, 6379, and 6381 for those other approvals incorporated herein by reference. 6. Developer shall implement, or cause the implementation of, the EIR 04-02 Project Mitigation Monitoring and Reporting Program. 7. 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 Special Use Permit, (b) City's approval or issuance of any permit or action, whether discretionary or nondiscretionary, in connection with the use contemplated herein, and (c) Developer/Operator's installation and operation of the facility permitted hereby, including without limitation, any and all liabilities arising from the emission by the facility of electromagnetic fields or other energy waves or emissions. This obligation survives until all legal proceedings have been concluded and continues even if the City's approval is not validated. 8. Developer shall submit to the Planning Director a reproducible 24" x 36," mylar copy of the Site Plan reflecting the conditions approved by the final decision-making body. 9. Developer shall include, as part of the plans submitted for any permit plancheck, a reduced legible version of all approving resolution(s) in a 24" x 36" blueline drawing format (including any applicable Coastal Commission approvals). 10. This project shall comply with all conditions and mitigation measures which are required as part of the Zone 8, 14, 15, and 24 Local Facilities Management Plans and any amendments made to those Plans prior to the issuance of grading permits. 11. Prior to the issuance of a building permit, the Developer shall provide proof to the Director from the School District that this project has satisfied its obligation to provide school facilities. 12. Long term maintenance of the project portions of Agua Hedionda and Calavera creeks is approved and shall occur according to the (1) "Monitoring and Maintenance Plan for Agua Hedionda and Calavera Creeks Dredging and Improvements Project" contained in Appendix B of the Final EIR 04-02; (2) the Mitigation Monitoring and Reporting Program; and (3) these conditions of approval. 13. This approval shall become null and void if grading permits are not issued or construction is not started for this project within 24 months from the date of project approval. PC RESO NO. 6380 -4- Engineering 2 14. Developer shall dredge and construct improvements in the Agua Hedionda and 3 Calavera Creek channels per the approved Site Plan to restore channel capacities and remove adjacent properties from flood hazard areas per FEMA regulations to the satisfaction of the City Engineer. 15. Prior to issuance of grading permits or start of construction, Developer shall submit the necessary technical studies and documentation to the City Engineer to process a Conditional Letter of Map Revision (CLOMR) through FEMA to adjust regulatory floodplain limits. 16. At the conclusion of the project, Developer shall process and receive approval of a Letter of Map Revision (LOMR) from FEMA to finalize adjustment of the regulatory floodplain limits. 17. 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. 12 18. Prior to the start of construction activities, Developer shall obtain receipt of a Notice of Intention from the State Water Resources Control Board. 19. Developer shall comply with the City's requirements of the National Pollutant Discharge 15 Elimination System (NPDES) permit and the City's Standard Urban Storm Water Mitigation Plan (SUSMP). 16 20. Prior to start of construction activities, Developer shall prepare a "Storm Water Pollution 17 Prevention Plan (SWPPP)" in compliance with current requirements and provisions established by the San Diego Region of the California Regional Water Quality Control Board and City of Carlsbad Requirements. The SWPPP shall address measures to reduce 19 to the maximum extent practicable storm water pollutant runoff during construction of the project. 20 21 22 23 24 25 26 27 28 PC RESO NO. 6380 -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 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. PASSED, APPROVED, AND ADOPTED at a regular meeting of the planning Commission of the City of Carlsbad, California, held on January 16, 2008 by the following vote, to wit: AYES: Chairperson Baker, Commissioners Boddy, Dominguez, Douglas, Montgomery, and Whitton NOES: ABSENT: Commissioner Cardosa .ABSTAIN: \ it. JULIE BAKER, Chairperson CARLSBAELPLANNING COMMISSION ATTEST: DONNEU Planning Director PCRESON0.6380 -6- 1 PLANNING COMMISSION RESOLUTION NO. 6381 2 A RESOLUTION OF THE PLANNING COMMISSION OF THE 3 CITY OF CARLSBAD, CALIFORNIA, APPROVING A HABITAT MANAGEMENT PLAN PERMIT TO ALLOW 4 IMPACTS ON NATIVE HABITATS FOR DREDGING AND 5 IMPROVEMENTS FOR ENCHANCED FLOOD CONTROL ON PORTIONS OF CALAVERA AND AGUA HEDIONDA 6 CREEKS ON PROPERTY GENERALLY LOCATED AT AND NEAR THE INTERSECTION OF EL CAMINO REAL AND ? CANNON ROAD AND IN A PORTION OF RANCHO CARLSBAD IN LOCAL FACILITIES MANAGEMENT ZONES 8 8,14,15, AND 24. 9 CASE NAME: AGUA HEDIONDA AND CALAVERA CREEKS 10 CASE NO: HMPP 06-03 1 ] WHEREAS, City of Carlsbad, "Developer," has filed a verified application with 12 the City of Carlsbad regarding property owned by Carlsbad Canterbury Association, Evans 13 Point Homeowners Association, Calavera Hills II LLC, and the multiple owners of the 14 . ^ Rancho Carlsbad residential community, "Owners," with easements granted or dedicated to 16 the City of Carlsbad for road, drainage, open space, sewer, and maintenance purposes and 17 described as 18 A portion of Lot 148 of City of Carlsbad Tract No 96-07, Kelly 19 Ranch Village £, in the City of Carlsbad, County of San Diego, State of California, according to map thereof No. 13715, as 20 filed in the Office of the County Recorder of San Diego County on December 31,1998; a portion of Lot 195 of City of Carlsbad 2 ! Tract No. 91-3, Evans Point, in the City of Carlsbad, County of 22 San Diego, State of California, according to map thereof No. 13189, as filed in the Office of the County Recorder of San 23 Diego County on February 10, 1995; a portion of Parcel 1 of City of Carlsbad Minor Subdivision 96-08 in the City of 24 Carlsbad County of San Diego, State of California, according to Parcel Map 17985, as filed in the Office of the County Recorder of San Diego County on February 4, 1998, and; 26 Parcel 2 and a portion of the remainder parcel of City of Carlsbad Minor Subdivision 92-01, Robertson Ranch, in the 27 City of Carlsbad, County of San Diego, State of California, according to map thereof No. 19804, as filed in the Office of the 28 County Recorder of San Diego County on August 3,2005 ("the Property"); and in WHEREAS, the City of Carlsbad has received authorization to issue permits to 2 impact various sensitive species and habitats, including species listed as Threatened or 3 Endangered, by virtue of Incidental Take Permit No. TE022606-0 from the U.S. Fish and4 Wildlife Service and Natural Community Conservation Planning Permit No. 2835-2004-001-05; 6 and 7 WHEREAS, the authority stated above is based on a plan titled Habitat Management Plan for Natural Communities in the City of Carlsbad, Final Approval November 9 2004, referred to as the HMP, and approval of all projects is contingent on a finding of 10 consistency with the HMP; and WHEREAS, said verified application by Developer constitutes a request for a 13 Habitat Management Plan Permit pursuant to the City's authority as contained in Chapter 14 21.210 of the Zoning Ordinance, on file in the Planning Department; and WHEREAS, the Planning Commission did on January 16, 2008, hold a duly 16 noticed public hearing as prescribed by law to consider said request; and 17 WHEREAS, at said hearing, upon hearing and considering all testimony and18 jo arguments, if any, of all persons desiring to be heard, said Commission considered all factors 20 relating to the Habitat Management Plan Permit. 21 NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning Commission as follows: 23 A) That the foregoing recitations are true and correct. 24 B) That the AGUA HEDIONDA AND CALAVERA CREEKS project is consistent with the HMP as described in the following findings. C) That based on the evidence presented at the hearing, the Commission 27 APPROVES the Habitat Management Plan Permit, HMPP 06-03, for the AGUA HEDIONDA AND CALAVERA CREEKS project based on the following findings and subject to the following conditions: PCRESON0.6381 -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 Findings; 1. 2. 3. 4. 5. 6. That the Agua Hedionda and Calavera Creeks project is shown in Figure 28 of the approved HMP as "development area" east of El Camino Real and "development area" and "existing Hardline Preserve area" west of El Camino Real. However, the portion of the creek shown as within the existing Hardline Preserve area is actually not in a Hardline Preserve based on a detailed examination of recorded documents affecting the area. That authorization to take species of concern, through the take of 0.08 acre of Willow Riparian Forest, is subject to continuous compliance with all provisions of the Habitat Management Plan for Natural Communities in the City of Carlsbad (HMP), the Citywide Incidental Take Permit issued for the HMP, the Implementing Agreement, the Terms and Conditions of the Incidental Take Permit, and the Biological Opinion. Biological impacts associated with the 2006 emergency dredging of Agua Hedionda and Calavera creeks are mitigated separately from those impacts associated with the project. That authorization to take species of concern is subject to continuous compliance with all mitigation measures as stated in the Mitigation Monitoring and Reporting Program for EIR 04-02 as contained in Planning Commission Resolution 6376 and is subject to all conditions contained in Planning Commission Resolutions No. 6376, 6379 and 6380 for those other approvals, including but not limited to recordation of conservation easements over all conserved areas and management and monitoring in perpetuity by a qualified conservation entity. That authorization to take species of concern is subject to continuous compliance with the provisions of Volumes I, II and III of the Multiple Habitat Conservation Program and the Final Environmental Impact Statement/Environmental Impact Report for Threatened and Endangered Species Due to Urban Growth within the Multiple Habitat Conservation Program Planning Area (SCH No. 93121073). That all impacts to habitat and all take of species will be incidental to otherwise lawful activities related to construction, operation, and maintenance of the Agua Hedionda/Calavera Creeks project in that the dredging and improvements to enhance the flood control capabilities of existing drainage facilities are acceptable activities and are subject to approval of all required permits before work occurs. The development project complies with the purpose and the intent provisions of Carlsbad Municipal Code Section 21.210.10 in that the Agua Hedionda and Calavera Creeks project is consistent with (a) the General Plan Land Use and Public Safety Elements because the General Plan authorizes existing drainage infrastructure and planned capacity improvements to support all designated land uses in the city and establishes policies to provide flood protection to developed areas; (b) the Open Space and Conservation Element in that impacts to sensitive habitat are mitigated to a level of insignificance and are avoided if possible; (c) the Habitat Management Plan in that the project proposes appropriate design features and mitigation measures as identified in the Final EIR 04-02 to reduce biological impacts to a level of insignificance. PCRESON0.6381 -3- 7. That the project design as approved by the City of Carlsbad has avoided and minimized 2 impacts to wildlife habitat and species of concern to the maximum extent practicable. Specifically, (a) there is no feasible alternative to dredging the creeks or impacting 3 wetlands that would provide flood protection to Rancbo Carlsbad to the extent feasible and restore 100-year flood capacity in the creeks; (b) all biological impacts 4 can be reduced to a level of insignificance through mitigation measures that require r among other things, best management practices to limit indirect temporary impacts due to construction (e.g., dust, noise, water quality) and creation/restoration/and 6 enhancement of wetland and riparian habitat; (c) natural vegetation would be retained as much as possible, such as along creek banks; (d) on-site mitigation could 7 potentially occur on the creek banks, where feasible, to restore natural vegetation in place of existing exotic or ornamental vegetation; (e) the long-term maintenance plan would promote the growth of native vegetation on the creek bank where 9 appropriate and discourage establishment of invasive exotic, nonnative, and ornamental vegetation via maintenance activities; (f) the majority of the project is in 10 area the Habitat Management Plan indicates is "developed area" and none of the project is in a Hardline Preserve Area, and: (g) the project is consistent with Local Coastal Program polices, including those regarding wetland impacts, vegetation j2 preservation, and sediment and erosion control. 13 8. That adequate funding has been provided to address changed circumstances and adaptive management needs that may be reasonably anticipated in the future, consistent with the 14 HMP Implementing Agreement. 9. That the incidental take of species of concern as a result of the project will not 16 appreciably reduce the likelihood of survival and recovery of the species in the wild due to compliance with all of the above stated requirements, as well as ongoing monitoring 17 and reporting to the wildlife agencies and the public. ^ ° 10. That the Planning Director is authorized to sign the Take Permit. 19 Conditions; 20 Note: Unless otherwise specified herein, all conditions shall be satisfied prior to issuance of a 21 grading permit or start of construction, whichever occurs first. 22 23 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 24 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 25 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 27 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 Habitat Management Plan 28 Permit. PCRESON0.6381 -4- 2. Staff is authorized and directed to make, or require the Developer to make, all corrections 2 and modifications to the Habitat Management Plan Permit documents, as necessary, to make them internally consistent and in conformity with the final action on the project. 3 Development shall occur substantially as shown on the approved Exhibits. Any proposed development different from this approval, shall require an amendment to this approval. 5 3. 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 6 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 Habitat Management Plan „ Permit, (b) City's approval or issuance of any permit or action, whether discretionary or nondiscretionary, in connection with the use contemplated herein, and 9 (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 10 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. 12 4. Developer shall comply with all applicable provisions of federal, state, and local laws and 13 regulations in effect at the time of building permit issuance. " 5. 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 16 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 17 all requirements of law. 18 6. This approval is granted subject to the certification, adoption, and approval of the 19 Environmental Impact Report (EIR 04-02) and Mitigation Monitoring and Reporting Program, CDP 06-04 and SUP 06-02, and is subject to all conditions contained in 20 Planning Commission Resolutions No. 6376, 6379, and 6380 for those other approvals incorporated herein by reference. 22 7. Developer shall implement, or cause the implementation of, the EIR 04-02 Project Mitigation Monitoring and Reporting Program. 23 8. This project shall comply with all conditions and mitigation measures which are required 24 as part of the Zone 8, 14, 15, and 24 Local Facilities Management Plans and any - amendments made to those Plans prior to the issuance of grading permits. 26 9. This approval shall become null and void if grading permits are not issued or construction is not started for this project within 24 months from the date of project approval. 27 10. As a condition of this approvals applicant must comply with the requirements of all regulatory agencies having jurisdiction over the project and any mitigation requirements of the environmental documents for the project. Pursuant to Government Code section PCRESON0.6381 -5- 11 65871 and Carlsbad Municipal Code Title 20, Chapter 20.04, section 20.04.140, applicant 2 || shall grant a conservation easement for the conservation, protection, and management of fish, wildlife, native plants, and the habitat necessary for biologically sustainable 3 || populations of certain species thereof, in accordance with the City's adopted Habitat Management Plan.4 II 11. Prior to issuance of a grading permit or clearing of any habitat, whichever occurs first, the 5 || Developer shall take the following actions to the satisfaction of the Planning Director in relation to the open space lot(s) which are being conserved for natural habitat in " conformance with the City's Habitat Management Plan: 7 a. Select a conservation entity, subject to approval by the City, that possesses qualifications to manage the open space lot(s) for conservation purposes. 8 II b. Prepare a Property Analysis Record (PAR) or other method acceptable to the City 9 I for estimating the costs of management and monitoring of the open space lot(s) in perpetuity in accordance with the requirements of the North County Multiple 1" Habitats Conservation Plan and the City's Open Space Management Plan. 11 c. Based on the results of the PAR, provide a non-wasting endowment or other financial mechanism acceptable to the Planning Director and conservation entity, ^ if any, in an amount sufficient for management and monitoring of the open space , 0 lot(s) in perpetuity. d. Record a Conservation Easement over the open space lot(s).14 || e. Prepare a Preserve Management Plan which will ensure adequate management of 15 the open space lot(s) in perpetuity. 16 12. Long term maintenance of the project portions of Agua Hedionda and Calavera creeks is approved and shall occur according to the (1) "Monitoring and 17 || Maintenance Plan for Agua Hedionda and Calavera Creeks Dredging and Improvements Project" contained in Appendix B of the Final EIR 04-02; (2) the 18 Mitigation Monitoring and Reporting Program; and (3) these conditions of jo approval. 20 21 22 23 24 25 26 27 28 II PCRESONO. 6381 -6- 1 NOTICE 2 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 4 "fees/exactions." 5 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 6 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. 9 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 12 expired. 13 PASSED, APPROVED, AND ADOPTED at a regular meeting of the planning 14 Commission of the City of Carlsbad, California, held on January 16, 2008 by the following 15 vote, to wit: 16 AYES: Chairperson Baker, Commissioners Boddy, Dominguez, Douglas, Montgomery, and Whitton 18 NOES: 19 ABSENT: Commissioner Cardosa 20 21 ABSTAIN: 22 On. 23 JULIE BAKER, Chairperson CARLSBAD-BLANNING COMMISSION24 25 ATTEST: 26" 27 2g DONNEU Planning Director PCRESONO.6381 -7- The City of Carlsbad Planning Department A REPORT TO THE PLANNING COMMISSION Item No. P.C. AGENDA OF: January 16,2008 Application complete date: N/A Project Planner: Scott Donnell Project Engineer: David Hauser, Steve Jantz SUBJECT: EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/CALAVERA AND AGUA HEDIONDA CREEKS - A request to: (1) recommend (a) certification of a Final EIR, and (b) adoption of the Candidate Findings of Fact and the Mitigation Monitoring and Reporting Program for the proposed City of Carlsbad Drainage Master Plan Update and the Calavera and Agua Hedionda Creeks project; (2) recommend approval of a Zone Code Amendment and Local Coastal Program Amendment to amend the Zoning Ordinance and the Local Coastal Program policies to replace references to the Master Drainage Plan adopted in 1994 with references to the proposed City of Carlsbad Drainage Master Plan as well as delete references to the Model Erosion Control Ordinance and Model Grading Ordinance; and (3) approve a Coastal Development Permit, Special Use Permit (floodplain), and Habitat Management Plan Permit for the dredging, improving, and long-term maintenance of portions of Agua Hedionda and Calavera Creeks in and near the Rancho Carlsbad residential community. I.RECOMMENDATION That the Planning Commission (1) ADOPT Planning Commission Resolution No. 6376 RECOMMENDING CERTIFICATION of the Final EIR, EIR 04-02, and ADOPTION of the Candidate Findings of Fact and the Mitigation Monitoring and Reporting Program; (2) ADOPT Planning Commission Resolutions No. 6377and 6378 RECOMMENDING APPROVAL of ZCA 07-04 and LCPA 07-06 based on the findings contained therein; and (3) ADOPT Planning Commission Resolutions No. 6379, 6380 and 6381 APPROVING CDP 06-04, SUP 06-02, and HMPP 06-03, based on the findings and subject to the conditions contained therein. II. INTRODUCTION The objectives of the Drainage Master Plan Update/Agua Hedionda and Calavera Creeks project are to help implement the proposed City of Carlsbad Drainage Master Plan and provide enhanced flood control protection for the Rancho Carlsbad residential community. The Drainage Master Plan Update (DMP Update) is a comprehensive, city-wide planning document that serves to assess existing storm drain infrastructure and drainage areas; identify anticipated improvements and additional infrastructure required to prevent flooding and accommodate storm flows resulting from future development within the city; and provide guidance EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16, 2008 Page 2 on developing a Planned Local Drainage Area (PLDA) fee program to facilitate construction of specific drainage facilities required for new development. The DMP Update would replace the City's current Master Drainage and Storm Water Quality Management Plan, adopted in 1994 and amended in 1996. Components of both the existing and proposed drainage master plans are the dredging and improvements of portions of Agua Hedionda Creek and Calavera Creek in and near the Rancho Carlsbad mobile home community. The proposed dredging and improvements would provide enhanced flood control protection to the community by removing the threat of flooding from approximately 270 homes. To accomplish the project objectives are three different proposed actions, all of which require a Planning Commission recommendation or approval as identified herein: 1. EIR 04-02 - Certify a Final Environmental Impact Report for both the proposed DMP Update and the dredging of the two creeks. The Final EIR analyzes most Update components at a "program level" based on the preliminary design information available for these components. For the two Update components that would result in the dredging of portions of Agua Hedionda and Calavera creeks in and near Rancho Carlsbad and the intersection of El Camino Real and Cannon Road, the Final EIR provides a "project level" analysis based on the advanced design work completed. With regards to the program level analysis, the EIR represents the best effort to evaluate environmental impacts associated with implementation of the DMP Update given its long-term planning horizon. It can be anticipated that development conditions could change; however, the assumptions used are the best available at the time of preparation and reflect existing knowledge of patterns of development, land use designations, and technological factors related to engineering and design. 2. ZCA 07-04 & LCPA 07-04 - Amend the policies of the Local Coastal Program and sections of the Zoning Ordinance to reference the proposed Drainage Master Plan. The amendments, which can be characterized as "housekeeping" changes, would delete references to the current "Master Drainage Plan" or similar term and uniformly replace them with references to the "City of Carlsbad Drainage Master Plan." The amendments would also delete references to the Model Erosion Control Ordinance and Model Grading Ordinance, both of which are identified as part of the existing Master Drainage Plan but which were not adopted and were replaced by other regulations; in one instance, the reference to the Model Erosion Control Ordinance would be replaced by a new reference to the City's Engineering Standards, the regulations that address erosion control, among other things. The proposed Local Coastal Program Amendment affects all segments of the City's Coastal Zone except the Carlsbad Village Segment. Because the Village area is essentially developed and lacks sensitive habitat, this segment lacks goals or policies that relate to drainage infrastructure, storm water conveyance, or biological resources. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16, 2008 Page3 3. CDP 06-04, SUP 06-02 & HMPP 06-03 - Approve a Coastal Development Permit, Special Use Permit (floodplain), and Habitat Management Plan Permit for the proposed dredging and improvements of Agua Hedionda and Calavera creeks. The Coastal Development Permit applies only to the portion of the dredging and improvement project in the Coastal Zone, which is the part of Agua Hedionda Creek between the Cannon Road and El Camino Real bridges. Planning Commission approval of the three permits above for the dredging of Agua Hedionda and Calavera creeks is dependent upon certification of the Final EIR but is not dependent upon approval of the DMP Update. This is because dredging of the creeks is a component of the current Master Drainage and Storm Water Quality Management Plan adopted in 1994. Also, adoption of the Drainage Master Plan Update is not subject to Planning Commission review or recommendation and instead requires only the approval of the City Council. This approval will occur at a later date. Staff has provided a copy of the DMP Update to the Planning Commission for information only. An excellent description and analysis of the DMP Update is also provided in the Final EIR. All aspects of the project, including proposed Local Coastal Program and Zoning Ordinance amendments and permits to dredge and improve the creeks, are consistent with the applicable portions of the General Plan, remaining portions of the Zoning Ordinance and the Local Coastal Program not proposed for change, and other applicable regulations such as the Habitat Management Plan. III. PROJECT DESCRIPTION AND BACKGROUND Drainage Master Plan Update - Since adoption of the existing Master Drainage and Storm Water Quality Management Plan in 1994, rapid growth and subsequent development of the City have resulted in the need to reassess existing storm water infrastructure requirements and pipeline capacities to accommodate projected drainage flows. The Drainage Master Plan Update is a guidance document and contains the results of the assessment of existing storm drain infrastructure, the identification of needed improvements required to accommodate storm water flows resulting from new developments within the city limits, and a recalculation of the Planned Local Drainage Area (PLDA) Fee Program. The PLDA Fee is paid by developers and used by the City to construct and maintain storm water infrastructure required for handling the increased storm water flows resulting from new developments. The purpose of the DMP Update is to identify and implement necessary drainage improvements to provide adequate storm water conveyance and flood control protection throughout the city. Implementation of the proposed DMP Update would accomplish the following objectives: 1. Address existing and anticipated future drainage infrastructure deficiencies within the city at a basinwide level; 2. Provide facilities to accommodate storm flows from future development contemplated by the City's General Plan; EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16,2008 Page 4 3. Provide facilities to accommodate anticipated drainage infrastructure needs in the city, either through rehabilitation and replacement of aging infrastructure or implementation of new facilities necessary to accommodate generalized future development; and 4. Provide for necessary long-term infrastructure operation and maintenance activities to ensure public safety, reduction of flood hazards, and storm water quality control. Further, the DMP Update does not directly address storm water quality because the city now has separate planning documents for storm water quality control. However, a benefit of the DMP Update is that it would indirectly protect and improve water quality by improving storm water conveyance, reducing erosion, and removing sediments and/or contaminants. Agua Hedionda and Calavera Creeks General Description - The City proposes to conduct drainage infrastructure modifications and improvements along Agua Hedionda and Calavera creeks to provide enhanced flood protection for the residential community of Rancho Carlsbad. Rancho Carlsbad is an existing residential mobile home community located east of El Camino Real and south of Cannon Road. Over 50 percent of the homes in Rancho Carlsbad (278 of the total 504 units) are located within the existing limits of the 100-year floodplain and could be subject to flood damage during a major storm event. The original segments of Agua Hedionda and Calavera creeks were reconstructed as man-made, earthen channels in conjunction with the development of the Rancho Carlsbad community according to plans dated June 1969. The Agua Hedionda and Calavera Creek project components are included as part of the DMP Update (as PLDA components "B" and "BN") but are farther along in the design process; therefore, a sufficient level of detail is available to evaluate these projects at a project level within the EIR. The Agua Hedionda and Calavera Creeks Dredging and Improvements Project would reduce flooding in the Rancho Carlsbad residential community by improving the capacity of Agua Hedionda and Calavera creeks, within Rancho Carlsbad, to contain a 100-year flood event (all but approximately 9 of the 278 lots would be alleviated or partially alleviated from inundation during a 100-year flood). Calavera Creek flows along the north boundary of Rancho Carlsbad and joins Agua Hedionda Creek, which passes through the center of the community, just upstream of El Camino Real. From their confluence, Agua Hedionda Creek continues and exits the Rancho Carlsbad community under El Camino Real. West of El Camino Real, Agua Hedionda Creek bends west, where it passes beneath Cannon Road and flows into a natural stream channel that drains into Agua Hedionda Lagoon. A project map is attached that shows the creeks, proposed project features, and existing landmarks. The length of work in Agua Hedionda Creek within the project boundary is approximately 3,000 feet, extending from approximately 100 feet below the downstream edge of the Rancho Carlsbad Drive Bridge to the downstream edge of the Cannon Road Bridge. The approximate length of EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16,2008 PageS Calavera Creek within the project boundary is 3,400 feet, extending from near the intersection of Cannon Road and College Boulevard to the confluence with Agua Hedionda Creek. The improvements to Agua Hedionda and Calavera creeks are an integral part of the DMP Update and are essential components of the flood control and protection measures outlined for the city. Based on visual inspections and preliminary engineering, the overall channel conveyance capacity of Agua Hedionda Creek has been reduced through the deposition of 4 to 6 feet of sediment accumulated over the 36 years since the original construction of the channel, creating a backwater effect within Calavera Creek and reducing its capacity. Several homeowners have installed revetment walls (constructed of treated lumber and steel "I-beams") and/or rock slope protection to protect their homes from damage during heavy storm events. In fact, storms in 2004 resulted in significant scouring of the banks within Calavera Creek. Approximately nine units would partially remain subject to inundation during a 100-year flood event following implementation of the proposed DMP Update. Units that would partially remain in the 100-year floodplain under the proposed scenario are on elevated foundations that would raise their first-floor elevation above the 100-year floodplain level. Long-term maintenance of both creeks is also proposed to maintain flood protection levels in Rancho Carlsbad. In March 2006, emergency channel dredging was conducted and completed in portions of Agua Hedionda and Calavera creeks to provide immediate flood protection for the residential community of Rancho Carlsbad. Emergency dredging was conducted in two phases. The first phase involved removing vegetation and dredging within the channel between the El Camino Real and Cannon Road bridges. The second phase included dredging of the Agua Hedionda Creek channel from the El Camino Real Bridge, working eastward (upstream) to the southern boundary of Rancho Carlsbad Drive. To facilitate the work, the City issued an emergency Coastal Development Permit in February 2006. Biological impacts associated with the emergency work are being mitigated. The 2006 emergency dredge activities were required to address immediate flood control and public safety needs of the Rancho Carlsbad community; however, long-term dredging, improvements, and regular maintenance for the Agua Hedionda and Calavera creeks as proposed in the DMP Update must be completed to restore and maintain the flood control capacity of the channels. In response, the proposed Coastal Development Permit, Special Use Permit (floodplain), and Habitat Management Plan Permit have been submitted. Improvements and dredging to Agua Hedionda Creek - Proposed work would involve sediment removal and channel improvements along approximately 3,000 feet of channel bottom from near Rancho Carlsbad Drive to the downstream edge of the Cannon Road Bridge. Between El Camino Real Bridge and the confluence with Calavera Creek, Agua Hedionda Creek would be widened by approximately 27 feet. Upstream of the confluence of Agua Hedionda and Calavera creeks, Agua Hedionda Creek would be dredged up to 6 feet in depth. An access road would be constructed near the confluence of Agua Hedionda and Calavera creeks to provide access for dredging equipment in the creeks (Figure 3-5). An additional access point would be maintained to enter Agua Hedionda Creek between the El Camino and Cannon Road bridges. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16, 2008 Page 6 In addition to channel dredging, the following improvements would also occur to Agua Hedionda Creek: 1. Removal and replacement of eroded concrete aprons and downdrains; 2. Slope stabilization (for areas subject to erosion or scour) with slope treatment material; 3. Construction of a desilting basin within the channel for temporary sediment control measures during construction and for permanent sediment control as part of the long term maintenance plan for Agua Hedionda Creek; 4. Installation of drop structures (gabions) to control stormwater velocity; and 5. Removal of retaining wall. The project may also involve improvements to the existing support structures of the Cannon Road and El Camino bridges to provide for a smoother flow of water under the bridges and minimize potential accumulation of large debris. Project plans attached to this staff report provide detailed information about the proposed improvements to both Agua Hedionda and Calavera creeks. Improvements and Dredging to Calavera Creek - The project proposes dredging that would occur along approximately 300 feet of Calavera Creek from its confluence with Agua Hedionda Creek just upstream of the El Camino Real bridge. The creek presently has a channel depth of approximately 9 feet and a bottom width of approximately 4 feet, and the proposed dredging would widen the creek bottom to 9 feet. Additional work would involve slope repair and enhancement and drop structures, similar to that described above for Agua Hedionda Creek. A decorative, 380-foot long wall adjacent to Calavera Creek would be removed to allow for access during construction activities and reconstructed following dredging and improvements to the creek. Completion of proposed dredging and improvements to both creeks is estimated to take 4.5 months. Initial work would begin upstream near the Rancho Carlsbad Drive bridge and then proceed downstream. If water is present upstream, a temporary channel diversion would be installed at Rancho Carlsbad Drive. Dredging activities within Agua Hedionda Creek (including excavation for the access road) are expected to take up to 50 working days. Dredging of Calavera Creek would take up to 5 working days while the remaining slope restoration and structural bridge improvements would be completed in approximately 45 working days. Staging areas for project construction would be restricted to developed areas or areas with nonnative/ornamental vegetation. Staging area locations may include the two vacant parcels east of El Camino Real and between Cannon Road (hidden from view by an existing perimeter wall) and Calavera Creek and the existing dirt access road between the Cannon Road and El Camino Real bridges. If the two vacant parcels, owned by Calavera Hills II LLC, are unavailable, staging would occur on existing maintenance roads along Calavera Creek over which the City has access rights. Besides equipment storage and maintenance, staging area activities would include dewatering of dredge material prior to its transfer off-site. With regards to disposal of dredge materials, the EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16, 2008 Page? City has two options: (1) beach replenishment, and/or (2) off-site disposal. More information about each option may be found in Chapter 3.0 of the Final EIR. Upon completion of channel dredging and improvements, long-term maintenance of Agua Hedionda Creek and Calavera Creek would be required to maintain 100-year flood capacity in the creeks adjacent to Rancho Carlsbad and between the El Camino and Cannon Road bridges. Long-term channel maintenance would include periodic inspections; sediment, debris, and vegetation removal; and repair of eroded surfaces associated with drainage and bridge appurtenances. The long-term monitoring and maintenance plan for Agua Hedionda and Calavera creeks is included in Appendix B of the Final EIR. The ability to maintain the creeks on a permanent basis is proposed as part of the project permits and is conditioned to occur according to all conditions of approval, the project Mitigation Monitoring and Reporting Program, and the previously mentioned monitoring and maintenance plan. IV. ANALYSIS The recommendation for approval of this project was developed by analyzing its compliance/consistency with the following: A. General Plan; B. Zoning Ordinance; C. Local Coastal Program; D. Habitat Management Plan; and E. Growth Management Ordinance. A. General Plan ZCA 07-04, LCPA 07-06, CDP 06-04, SUP 06-02, andHMPP 06-03 - Compliance of the project actions with the General Plan is demonstrated in the table below. Ifl EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16, 2008 PageS . TABLE 1 - GENERAL PLAN COMPLIANCE ELEMENT GOAL, OBJECTIVE, POLICY OR PROGRAM PROJECT CONSISTENCY Land Use A City which preserves and enhances the environment, character and image of itself as a desirable residential, beach and open space oriented community. oText amendments to incorporate by reference the DMP Update are consistent with the General Plan in that the Carlsbad General Plan authorizes existing drainage infrastructure and planned capacity improvements to support and protect all designated land uses in the city. The Drainage Master Plan Update was designed to guide the City in the implementation of drainage facilities required to meet the present and future needs of Carlsbad as anticipated by the General Plan. oNo General Plan Amendments are proposed as part of the Drainage Master Plan Update. oThe dredging of Agua Hedionda and Calavera creeks in particular would remove approximately 270 homes in Rancho Carlsbad from threat of flooding. Land Use Require compliance with the Growth Management public facility standards, which includes that "drainage facilities must be provided as required by the City and concurrent with development." o Proposed amendments to the Zoning Ordinance and Local Coastal Program will facilitate implementation of the Drainage Master Plan Update. o The dredging of and improvements to Agua Hedionda and Calavera creeks are needed to provide flood protection to the Rancho Carlsbad community. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16,2008 Page 9 TABLE 1 - GENERAL PLAN COMPLIANCE CONTINUED ELEMENT GOAL, OBJECTIVE, POLICY OR PROGRAM PROJECT CONSISTENCY Open Space & Conservation Element To design storm water conveyance systems that do not adversely impact sensitive environmental resources. To control stormwater pollutants. o Design of Drainage Master Plan Update components would incorporate design features and construction measures to minimize impacts to sensitive environmental resources. o Dredging and improvements to Agua Hedionda Creek and Calavera Creek are consistent with Local Coastal Program environmental policies and the Habitat Management Plan; further, all biological impacts can be mitigated to a level of insignificance. o The DMP Update does not propose wide-scale channelization of natural streams. The majority of the proposed DMP Update components involve improvements to existing facilities or installation of drainage features in developed areas (i.e., roads and right of-ways; existing commercial, industrial, or residential areas). o Construction of drainage improvements and facilities would be subject to compliance with all regulations imposed by the City and other agencies to ensure storm water quality. Public Safety A city which minimizes injury, loss of life, and damage to property resulting from the occurrence of floods. Require installation of protective structures or other design measures to protect proposed building and development sites from the effects of flooding or wave action. o Implementation of the Drainage Master Plan Update would provide flood protection for developed areas and future developed areas. The proposed text amendments would assist in that implementation. o Proposed dredging of and improvements to Agua Hedionda and Calavera creeks would remove approximately 270 homes in Rancho Carlsbad from threat of flooding by a 100- year storm event. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16, 2008 Page 10 B. Zoning Ordinance ZCA 07-04 - The proposed text amendments to the Zoning Ordinance would improve its use and understanding by standardizing the references to the City's master drainage planning document. Presently, references to this document vary and include "Master Drainage Plan," "Master Drainage Plan dated 1994," and "Carlsbad master drainage plan." The proposed Zone Code Amendment would replace these references uniformly with "City of Carlsbad Drainage Master Plan." Additionally, reference to the "Model Erosion Control Ordinance" as part of the drainage master plan would also be deleted since, as explained in more detail under the Local Coastal Program discussion below, this ordinance was not adopted and its proposed contents have been replaced by other documents. Besides these proposed reference changes, no other amendments to the Zoning Ordinance are proposed. CDP 06-04, SUP 06-02 & HMPP 06-03 - Dredging of and improvements to Agua Hedionda and Calavera Creeks require a Special Use Permit (floodplain) per Zoning Ordinance Chapter 21.110. The project complies with the requirements of this Chapter, including its statement of purpose, in that the proposed dredging and improvements would benefit the Rancho Carlsbad residential community by protecting human life and health, minimizing the need for rescue and relief efforts associated with flooding, and minimizing damage to utilities. Further, the project would remove nearly 270 units from the threat of flooding by a 100-year storm. The project also includes a maintenance plan to ensure periodic dredging and maintenance continue so that residences remain protected. The project also proposes no buildings, structures or habitable components that would potentially expose people or property to flooding hazards. The Zoning Ordinance also requires project compliance with the Habitat Management Plan and various provisions of the Local Coastal Program. Discussion regarding the proposal's consistency with these documents is below. C. Local Coastal Program ZCA 07-04 and LCPA 07-06 - The proposed amendment is required to bring Local Coastal Program policies into consistency with each other and the similarly proposed amendment to the Zoning Ordinance. This would enable the policies and implementing ordinances of the Local Coastal Program to uniformly reference the proposed City of Carlsbad Drainage Master Plan. The proposed reference to the City of Carlsbad Drainage Master Plan would simply, in most cases, replace references to the existing Master Drainage Plan, adopted in 1994. Existing references to the Model Erosion Control Ordinance (in the Zoning Ordinance) and the Model Grading Ordinance (in the Local Coastal Program polices) as part of the Master Drainage Plan would also be deleted. Inclusion of these references date back to ordinances proposed in the 1980s but never adopted. Provisions for grading and erosion control are now found in documents other than the Drainage Master Plan, such as the grading ordinance, and in region-wide requirements for erosion and stormwater pollution control imposed on all cities by the Regional Water Quality Control Board. For example, the proposed revision to Zoning Ordinance Section 21.38.141 (c) (6) replaces the requirement to comply with the "Model Erosion Control Ordinance contained in the master drainage plan" with the requirement to comply with "City of Carlsbad Engineering Standards and provisions of the Local Coastal Program." EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16,2008 Page 11 As evidenced by the numerous existing references to the City's master drainage plan and related text that require compliance with the plan, it is the intent of the LCP to allow implementation of drainage projects that are part of the City's drainage master planning program. The proposed revisions to the Zoning Ordinance and policies of the Local Coastal Program would not adversely impact coastal resources, obstruct coastal views or otherwise damage the visual beauty of the coastal zone and are therefore consistent with the policies of the Local Coastal Program. No permanent construction or development is involved with the proposed amendment. In addition, all projects processed pursuant to the Drainage Master Plan Update that also require a Coastal Development Permit would be required to comply with all applicable provisions and policies of the certified Local Coastal Program. CDP 06-04, SUP 06-02 & HMPP 06-03 - The proposal is in conformity with the public access and recreation policies of Chapter 3 of the Coastal Act in that it involves dredging of existing creeks that are not navigable, used for recreation, or bordered by public trails or recreation areas. Further, the project is consistent with the provisions of the Coastal Resource Protection Overlay Zone (Chapter 21.203 of the Zoning Ordinance) in that the project will adhere to the City's Master Drainage Plan (as well as the proposed Drainage Master Plan Update), Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), and Jurisdictional Urban Runoff Management Program (JURMP) to avoid increased urban runoff, pollutants, and soil erosion. No steep slopes are located on the subject property and the site is not located in an area prone to landslides. To enhance flood control, the project does propose removal of native vegetation and construction of improvements within a floodway; however, the existing Local Coastal Program requires storm drainage facilities in developed areas to be improved and enlarged according to the City's existing Master Drainage Plan and thus it is the intent of the LCP, as noted above, to allow implementation of drainage projects that are part of the City's drainage master planning program. Furthermore, LCP Policy 3-1.7(a)(5) permits impacts to wetlands for dredging required for public service purposes and there is no feasible alternative to dredging the area between the El Camino Real and Cannon Road bridges (the portion of the project within the Coastal Zone) that would provide flood protection to Rancho Carlsbad to the extent feasible and restore 100- year flood capacity in the creeks. Further, impacts to wetlands would be mitigated to a level of insignificance, and the portion of the project within the Coastal Zone is not part of a Habitat Management Plan Hardline Preserve. Moreover, natural vegetation would be retained as much as possible, such as along creek banks. Additionally, on-site mitigation could potentially occur on the creek banks, where feasible, to restore natural vegetation in place of existing exotic or ornamental vegetation. Further, the long- term maintenance plan would promote the growth of native vegetation on the creek bank where appropriate and discourage establishment of invasive exotic, normative, and ornamental vegetation via maintenance activities. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16, 2008 Page 12 D. Habitat Management Plan ZCA 07-04 and LCPA 07-06 - As they do not directly propose development nor impact standards relating to habitat protection, the proposed Local Coastal Program and Zoning Ordinance text amendments are consistent with the City's Habitat Management Plan. CDP 06-04, SUP 06-02 & HMPP 06-03 - The proposed dredging, widening, and improving of Agua Hedionda and Calavera creeks would impact both sensitive and non-sensitive habitat, including 0.08 acre of willow riparian forest and 5.80 acres of nonnative/ornamental vegetation. Impacts to willow riparian forest, which occur in the Coastal Zone, are considered significant. Further, potential direct and indirect impacts on sensitive animal species such as the least bell's vireo caused by construction and maintenance of the project are considered significant. Project impacts to biological resources are in addition to those resulting from the emergency channel dredging in 2006. The emergency work primarily dredged Agua Hedionda Creek, whereas the project proposes widening of Agua Hedionda Creek and Calavera Creek, and additional dredging and improvements such as permanent maintenance access. Therefore, since it has a greater project "footprint," the project has additional impacts. Despite its larger footprint, the majority of project biological impacts occur to non-sensitive habitat. Further, the project design as proposed and conditioned is consistent with the Habitat Management Plan because it has avoided and minimized impacts to habitat and covered species to the maximum extent feasible in that: 1. There is no feasible alternative to dredging the creeks or impacting wetlands that would provide flood protection to Rancho Carlsbad to the extent feasible and restore 100-year flood capacity in the creeks; 2. All biological impacts can be reduced to a level of insignificance through mitigation measures that require among other things, best management practices to limit indirect temporary impacts due to construction (e.g., dust, noise, water quality) and creation, restoration and enhancement of wetland and riparian habitat; 3. Natural vegetation would be retained as much as possible, such as along creek banks; 4. On-site mitigation could potentially occur on the creek banks, where feasible, to restore natural vegetation in place of existing exotic or ornamental vegetation; 5. The long-term maintenance plan would promote the growth of native vegetation on the creek bank where appropriate and discourage establishment of invasive exotic, nonnative, and ornamental vegetation via maintenance activities; 6. The majority of the project is in an area the Habitat Management Plan indicates is a "development area" and none of the project is in a Hardline Preserve Area, and; 7. The project is consistent with Local Coastal Program polices, including those regarding wetland impacts, vegetation preservation, and sediment and erosion control. Further, dredging and improvements to enhance flood control in existing drainage facilities are acceptable functions in habitat areas. In addition, the project is conditioned to comply with the requirements of all regulatory agencies having jurisdiction over the project and the Mitigation Monitoring and Reporting Program. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16, 2008 Page 13 E. Growth Management Ordinance ZCA 07-04 and LCPA 07-06 - The proposed Local Coastal Program and Zoning Ordinance text amendments would not affect local facilities per the City's Growth Management Program as they propose no development and do not amend any standards that would impact the City's ability to plan or provide public services. However, compliance with the proposed City of Carlsbad Drainage Master Plan, as the proposed amendments require, would help ensure that drainage facilities accommodate future development as anticipated by the General Plan and are adequately maintained to provide public safety and stormwater control. Therefore, the text amendments assist in compliance with the Growth Management performance standard that "drainage facilities must be provided as required by the City concurrent with development" and the General Plan Land Use Element Growth Management and Public Facilities Goal A.I that states, "A City which ensures the timely provision of adequate public facilities and services to preserve the quality of life of residents." CDP 06-04, SUP 06-02 & HMPP 06-03 - The Agua Hedionda and Calavera Creeks project is in four Local Facility Management Zones (8, 4, 15, and 24) since these zones all converge at the intersection of El Camino Real and Cannon Road. Because the dredging and improvements proposed involve no construction or development of habitable structures or uses, they would also not impact the City's ability to plan or provide public services. In fact, by enhancing flood protection for Rancho Carlsbad, the proposal complies with the Growth Management Ordinance requirement of adequate drainage. V. ENVIRONMENTAL REVIEW The City of Carlsbad prepared an Environmental Impact Report (EIR) for the Drainage Master Plan Update/Agua Hedionda and Calavera Creeks project as required by the California Environmental Quality Act (CEQA), the CEQA Guidelines, and the Environmental Protection Procedures (Chapter 19.04) of the City's Municipal Code. The EIR includes a program level assessment of the potential impacts of the actions anticipated to be implemented under the long- term planning horizon of the Drainage Master Plan Update. It is anticipated that subsequent analysis and permits may or will be necessary to construct the various facilities identified in the Update. The EIR also includes a project level assessment for the proposed dredging and improvements to Agua Hedionda and Calavera Creeks. Accordingly, the EIR addresses fully the environmental impacts associated with this portion of the project such that permits for the dredging and improvements may be approved upon certification of the EIR. In accordance with CEQA Guidelines Section 15060(d), the City determined the Project would clearly require an EIR and therefore did not prepare an Initial Study. The City issued its Notice of Preparation (NOP) on March 29, 2006. The NOP was distributed to all responsible and trustee agencies, as well as other agencies and members of the public (Appendix A of the Final EIR), and was published in a local newspaper. A number of written responses were received. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16,2008 Page 14 On April 12, 2006, the City held a public scoping meeting at the City's Faraday Center. Advance notice of the meetings was given in the NOP. At the scoping meeting, the public was invited to comment on the scope and content of the EIR. Oral and written comments were received. A copy of the NOP and the written comments received in response to the NOP and public scoping process are included in Appendix A of the Final EIR. The following substantive potential impact areas were identified for the environmental impact analysis: Land Use Recreation Agricultural Resources Geology/Soils Visual Resources Hydrology/Water Quality Transportation/Circulation Biological Resources Noise Cultural Resources Air Quality Paleontological Resources In addition to a comprehensive analysis of the above potential impact areas, the EIR includes other substantive sections required by CEQA, such as the executive summary, project description, cumulative effects, effects found not to be significant, growth inducing effects, and alternatives. The Draft EIR for the DMP Update was circulated for public review for a period of 45 days, which started on July 16, 2007, and ended on August 31, 2007. A 15-day extension of the public review period was granted, enabling additional comments to be received through September 14, 2007. The Draft EIR was distributed to a variety of public agencies and individuals. A Notice of Completion (NOC) of the Draft EIR was published in a local newspaper. The NOC included information on locations, including the City's website, where the EIR as well as the proposed Drainage Master Plan Update document would be available to the public. The City has considered and responded to public comments on the Draft EIR and determined that recirculation of the Draft EIR is not required. Responses to comments received on the Draft EIR are included in Appendix F of the Final EIR. The City released the Final EIR for public review in December 2007. The Final EIR was distributed to all responsible and trustee agencies as well as all agencies and members of the public that submitted written comments on the Draft EIR. The City made public the release of the Final EIR through its posting on the City's website and its availability at various public locations, such as city libraries and the Faraday building. The EIR describes that program and/or project level components have potentially significant impacts in the areas of noise, biological resources (including cumulative biological impacts), cultural resources, and paleontological resources. However, the EIR concludes that all impacts can be mitigated to below a level of significance. The EIR also determines that at either the program or project level the project would result in no significant unavoidable impacts. The CEQA Findings of Fact and Mitigation Monitoring and Reporting Program are attached to the Planning Commission Resolution recommending certification of the EIR. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/AGUA HEDIONDA AND CALAVERA CREEKS January 16,2008 Page 15 ATTACHMENTS; 1. Planning Commission Resolution No. 6376 (Final EIR) 2. Planning Commission Resolution No. 6377 (ZCA) 3. Planning Commission Resolution No. 6378 (LCPA) 4. Planning Commission Resolution No. 6379 (CDP) 5. Planning Commission Resolution No. 6380 (SUP) 6. Planning Commission Resolution No. 6381 (HMPP) 7. Location Map 8. Project Map 9. Background Data Sheet 10. Local Facilities Impact Assessment Form 11. Exhibit "XI" - Strike-out and bold version of the proposed Zoning Ordinance text amendments 12. Exhibit "Yl" - Strike-out and bold, italicized version of the proposed Local Coastal Program text amendments 13. Disclosure Statement 14. Reduced exhibits 15. Final EIR 04-02 (previously distributed) 16. City of Carlsbad Drainage Master Plan Update document (previously distributed; for information only) 17. Exhibits "A" - "H" dated January 16, 2008 BACKGROUND DATA SHEET CASE NO: EIR 04-Q2/CDP Q6-04/SUP 06-02/HMPP 06-03 CASE NAME: AGUA HEDIONDA AND CALAVERA CREEKS APPLICANT: City of Carlsbad REQUEST AND LOCATION: The project would dredge and improve portions of Agua Hedionda and Calavera creeks for enhanced flood control purposes. Project locations affect portions of the creeks and adjacent properties at and near the intersection of El Camino Real and Cannon Roads and within the Rancho Carlsbad residential community. LEGAL DESCRIPTION: A portion of Parcel 1 of Parcel Map 17985: a portion of Lot 195 of Tract Map 13189; a portion of Lot 148 of Tract Map 13715; a portion of Parcels 2 and 3 of Parcel Map 19804. APN: Portions of 168-050-37. 38. 39. 40. 41: 168-050-55: 168-050-56: 208-162-34; 212-152-01 Acres: 11 (approximate; includes staging areas) Proposed No. of Lots/Units: N/A GENERAL PLAN AND ZONING Existing Land Use Designations: OS, RM Proposed Land Use Designation: N/A Density Allowed: 4-8 du/ac (N/A) Density Proposed: N/A Existing Zone: P-C. OS. R-l. RMHP Proposed Zone: N/A Surrounding Zoning, General Plan and Land Use: Site North South East West Coastal Zone: E><] Yes |~~1 No Local Coastal Program Segment: Mello II Zoning P-C, OS, R-l, RMHP P-C, RMHP OS, R-l, RMHP RMHP P-C, OS, R-l, RMHP General Plan OS,RM RLM,RM RM,OS RM RM, OS Current Land Use Creek channels, vacant Mobile home park, vacant Residential, open space Residential Residential, vacant, open space LOCAL COASTAL PROGRAM Within Appeal Jurisdiction: IXI Yes I I No Coastal Development Permit: [X] Yes |~~l No Local Coastal Program Amendment: I I Yes [X] No Existing LCP Land Use Designation: OS, RM Proposed LCP Land Use Designation: N/A Existing LCP Zone: OS, R-l Proposed LCP Zone: N/A Revised 01/06 PUBLIC FACILITIES School District: Carlsbad Unified Water District: Carlsbad Municipal Sewer District: Carlsbad Equivalent Dwelling Units (Sewer Capacity): N/A ENVIRONMENTAL IMPACT ASSESSMENT Categorical Exemption,, Negative Declaration, issued. Final Environmental Impact Report, dated December 2007 (pending City Council certification) Other, Revised 01/06 CITY OF CARLSBAD GROWTH MANAGEMENT PROGRAM LOCAL FACILITIES IMPACTS ASSESSMENT FORM (To be submitted with Development Application) PROJECT IDENTITY AND IMPACT ASSESSMENT: FILE NAME AND NO: Agua Hedionda and Calavera Creeks - EIR 04-02/CDP 06-04/SUP 06- 02/HMPP 06-03 LOCAL FACILITY MANAGEMENT ZONES: 8.14,15,24 GENERAL PLAN: OS. RM ZONING: P-C. OS. R-l.RMHP DEVELOPER'S NAME: City of Carlsbad ADDRESS: 1635 Faraday Avenue. Carlsbad. CA 92008-7314 PHONE NO.: 602-4600 ASSESSOR'S PARCEL NO.: Portions of 168-050-37. 38. 39. 40. 41; 168-050-55: 168-050-56: 208-162-34: 212-152-01 QUANTITY OF LAND USE/DEVELOPMENT (AC., SQ. FT., DU): Creek dredging and improvement for enhanced flood control purposes; no buildings proposed. ESTIMATED COMPLETION DATE: 2008 - 2009 A. City Administrative Facilities: Demand in Square Footage = N/A B. Library: Demand in Square Footage = N/A C. Wastewater Treatment Capacity (Calculate with J. Sewer) N/A D. Park: Demand in Acreage = N/A E. Drainage: Demand in CFS = N/A Identify Drainage Basin = Basin B (Identify master plan facilities on site plan) F. Circulation: Demand in ADT = N/A (Identify Trip Distribution on site plan) G. Fire: Served by Fire Station No. = 5 H. Open Space: Acreage Provided = N/A I. Schools: N/A (Demands to be determined by staff) J. Sewer: Demands in EDU N/A Identify Sub Basin = 8. 15 A. 24A (Identify trunk line(s) impacted on site plan) K. Water: Demand in GPD= N/A L. The project does not require or affect the Growth Management Dwelling unit allowance. Exhibit "X1" January 16, 2008 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 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA AMENDING TITLE 21 OF THE MUNICIPAL CODE BY DELETING REFERENCES TO THE MASTER DRAINAGE PLAN ADOPTED IN 1994 AND THE MODEL EROSION CONTROL ORDINANCE AND ADDING REFERENCES TO THE PROPOSED CITY OF CARLSBAD DRAINAGE MASTER PLAN AND EXISTING ENGINEERING STANDARDS. CASE NAME: DRAINAGE MASTER PLAN UPDATE CASE NO.: ZCA 07-04 Note: (bold words indicate text to be added and strikethrough words indicate text to be deleted) The City Council of the City of Carlsbad, California does ordain as follows: » SECTION 1: That Section 21.38.141 (c) (6) of the Carlsbad Municipal Code is amended to read as follows: 6. A site specific technical report shall be required addressing the cumulative effects of developing each subwatershed and recommending measures to mitigate both increased runoff and sedimentation. It shall be reviewed and prepared according to the MedeJ Erosion Control Ordinance contained in the City of Carlsbad Engineering Standards and provisions of the Local Coastal Program master drainage plan, with the additions and changes adopted herein, such that a natural drainage system is generally preserved for the eastern undeveloped watersheds, but that storm drains are allowed for those western portions of the watershed which have already been incrementally developed. SECTION 2: That Section 21.203.040 B.1. of the Carlsbad Municipal Code is amended to read as follows: 1. Buena Vista Lagoon. Developments located along the first row of lots bordering Buena Vista Lagoon, including the parcel at the mouth of the lagoon, shall be designated for residential development at a density of up to four dwelling units per acre. Proposed development in this area shall be required to submit topographic and vegetation mapping and analysis, as well as soils reports, as part of the development permit application. Such information shall be provided in addition to any required environmental impact report, and shall be prepared by qualified professionals and in sufficient detail to locate the boundary of wetland and upland areas and areas of slopes in excess of twenty-five percent. Topographic maps shall be submitted at a scale sufficient to determine the appropriate developable areas, generally not less than a scale of one inch equals one hundred feet with a topographic contour interval of five feet, and shall include an overlay delineating the location of the proposed project. The lagoon and wetland area shall be delineated and criteria used to identify any wetlands existing on the site shall be those of Section 30121 of the Coastal Act and based upon the standards of the local coastal program mapping regulations. Mapping of wetlands and siting of development shall be done in consultation and subject to the approval of the Department of Fish and Game. Development shall be clustered to preserve open space for habitat protection. Minimum setbacks of at least one hundred feet from wetlands/lagoon shall be required in all development, in order to buffer such sensitive habitat area from intrusion. Such buffer areas, as well as other open space areas required in permitted development to preserve habitat areas, shall be permanently preserved for habitat uses through provision of an open space easement as a 1 condition of project approval. In the event that a wetland area is bordered by steep slopes (in excess of twenty-five percent) which will act as a natural buffer to the habitat area, a buffer area 2 of less than one hundred feet in width may be permitted. The density of any permitted development shall be based upon the net developable area of the parcel, excluding any portion 3 of a parcel which is in wetlands or lagoon. As specified in subsection A of this section, a density credit may be provided for that portion of the parcel which is in steep slopes. Storm drain 4 alignments as proposed in the City of Carlsbad Drainage Master Plan master drainage plan which would be carried through or empty into Buena Vista Lagoon shall not be permitted, unless 5 such improvements comply with the requirements of Sections 30230, 30231, 30233 and 30235 of the Coastal Act by maintaining or enhancing the functional capacity of the lagoon in a manner 6 acceptable to the State Department of Fish and Game. Land divisions shall only be permitted on parcels bordering the lagoon pursuant to a single planned development permit for the entire 7 original parcel. 8 SECTION 3: That Section 21.203.040 B. 3. a. of the Carlsbad Municipal Code is 9 amended to read as follows: 10 a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003, and as amended, and the City of Carlsbad 12 Drainage Master Plan master drainage plan dated 199-1, as those documents are certified a? part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMF and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. Such mitigation shall become an element of the project, and shall be installed prior to the initial grading. SECTION 4: That Section 21.203.040 B. 3. c. of the Carlsbad Municipal Code is16 amended to read as follows: c. Mitigation shall require construction of all improvements shown in the City of Carlsbad Drainage Master Plan master drainage plan and any amendments to them for the 19 area between the project site and the lagoon (including the debris basin), as well as revegetation of graded areas immediately after grading; and a mechanism for permanent 20 maintenance if the city declines to accept the responsibility. Construction of drainage improvements may be through formation of an assessment district, or through any similar arrangement that allocates costs among the various landowners in an equitable manner. 22 SECTION 5: That Section 21.203.040 B. 4. a. of the Carlsbad Municipal Code is 23 amended to read as follows: 24 a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) 25 the requirements of the city's grading ordinance, storm water ordinance, standard urban stor, water mitigation plan (SUSMP) dated April 2003 and as amended, and the City of Carlsbad 26 Drainage Master Plan master drainage plan dated 199-1, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) 27 and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. 28 -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 Such mitigation shall become an element of the project and shall be installed prior to the initial grading. SECTION 6: That Section 21.203.040 B. 4. c. of the Carlsbad Municipal Code is amended to read as follows: c. Mitigation shall also require construction of all improvements shown in the City of Carlsbad Drainage Master Plan master drainage plan and amendments to it. No subsequent amendments are a part of this zone unless certified by the coastal commission. The general provisions, procedures, standards, content of plans and implementation contained with them are required conditions of development in addition to the provisions below. Approved development shall include the following conditions, in addition to the requirements specified above: SECTION 7: That Section 21.203.040 B. 4. c. i of the Carlsbad Municipal Code is amended to read as follows: i. All off-site, downstream improvements (including debris basin and any other improvements recommended in the City of Carlsbad Drainage Master Plan drainage plan) shall be constructed prior to the issuance of a grading permit on-site. Improvements shall be inspected by city or county staff and certified as. adequate and in compliance .with the requirements of the drainage plan and the additional requirements of this zone. If the city or county declines to accept maintenance responsibility for the improvements, the developer shall maintain the improvements during construction of the on-site improvements; SECTION 8: That Section 21.203.040 B. 4. c. vi. of the Carlsbad Municipal Code is amended to read as follows: vi. Storm drainage facilities in developed areas shall be improved and enlarged according to the City of Carlsbad Drainage Master Plan Carlsbad master drainage plan, incorporating the changes specified in this section. Improvement districts shall be formed for presently undeveloped areas which are expected to urbanize in the future. The improvement districts shall implement the City of Carlsbad Drainage Master Plan master drainage plan. Upstream areas in the coastal zone shall not be permitted to develop incrementally prior to installation of the storm drain facilities downstream, in order to assure protection of coastal resources. New drainage facilities, required within the improvement districts shall be financed either by some form of bond or from fees collected from developers on a cost-per-acre basis; SECTION 9: That Section 21.205.060 a. of the Carlsbad Municipal Code is amended to read as follows: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (1) the requirements of the city's grading ordinance, storm water ordinance, standard urban storm water mitigation plan (SUSMP) dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan master drainage plan dated 199-1, as those documents are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP; and (3) the additional requirements contained herein. •v -3- 1 Such mitigation shall become an element of the project and shall be installed prior to the initial grading. 2 SECTION 10: That Section 21.205.060 c. of the Carlsbad Municipal Code is 3 amended to read as follows: 4 c. Mitigation shall also require construction of all improvements shown in the City 5 of Carlsbad Drainage Master Plan master drainage plan and amendments to it. No subsequent amendments are a part of this zone unless certified by the coastal commission. The 6 general provisions, procedures, standards, content of plans and implementation contained in them are required conditions of development in addition to the provisions below. Approved 7 development shall include the following conditions, in addition to the requirements specified above: 8 SECTION 11: That Section 2121.205.060 c.- i. of the Carlsbad Municipal Code is amended to read as follows: 10 i. All off-site, downstream improvements (including debris basin and any other 1 1 improvements recommended in the City of Carlsbad Drainage Master Plan drainage plan) shall be constructed prior to the issuance of a grading permit on-site. Improvements shall be inspected by city staff and certified as adequate and in compliance with the requirements of the* drainage plan and the additional requirements of this zone. If the city declines to acce, maintenance responsibility for the improvements, the' developer shall maintain the improvements during construction of the on-site improvements;14 15 /;/ 17 /// 18 /// 19 ;// 20 /// 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 /// 28 -4. Exhibit Y-J January 16, 2008 LCPA 07-06 Proposed Text Changes to Agua Hedionda Land Use Plan (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) 3-13-1.14 Invasive Plants The use of invasive plant species in the landscaping for developments such as those identified in Table 12 of the HMP shall be prohibited. 3-14 Grading and Landscaping Requirements In addition to the requirements of the model grading ordinance in the City of Carlsbad Master Drainage Master Plan, permitted new development shall also comply with the following requirements: a. Grading activity shall be prohibited during the rainy season: from October 1st to April 1st of each year. b. All graded areas shall be landscaped prior to October 1st of each year with either temporary or permanent landscaping materials, to reduce erosion potential. Such landscaping shall be maintained and replanted if not well- established by December 1st following the initial planting. c. The October 1st grading season deadline may be extended with the approval o the City Engineer subject to implementation by October 1st of special erosion control measures designed to prohibit discharge of sediments off-site during and after the grading operation. Extensions beyond November 15* may be allowed in areas of very low risk of impact to sensitive coastal resources and may be approved either as part of the original coastal development permit or as an amendment to an existing coastal development permit. d. If any of the responsible resource agencies prohibit grading operations during the summer grading period in order to protect endangered or rare species or sensitive environmental resources, then grading activities may be allowed during the winter by a coastal development permit or permit amendment, provided that appropriate best management practices (BMPs) are incorporated to limit potential adverse impacts from winter grading activities. 26 Exhibit Y-l January 16, 2008 LCPA 07-06 Proposed Text Changes to Agua Hedionda Land Use Plan (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) Policies 4.1 a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Master Drainage Master Plan (1994) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP, b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principles: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and buffer zones. Land acquisition of such areas shall be encouraged. 4. Provide development-free buffer zones for natural water bodies. 5. Minimize the amount of impervious surfaces and directly connected impervious surfaces in areas of new development and redevelopment. 39 Exhibit Y-l January 16, 2008 LCPA 07-06 Proposed Text Changes to Agua Hedionda Land Use Plan (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) Construction of drainage facilities prior to or concurrently with grading activities; • Grading of surfaces so as to direct runoff toward planned drainages and, if possible, away from cut and fill slopes; • Early planting and maintenance of ground cover suitable for slope erosion control and maximum retention of natural vegetation; • Development projects shall preserve, as feasible, natural drainage swales and landforms. 4.3 Development projects shall provide' for improvements indicated in the City of Carlsbad Master Drainage Master Plan, and shall limit the rate of runoff through the provision of onsite catchment basins, desilting basins, subsurface drains, and similar improvements as necessary. Runoff shall be controlled in such a way that the velocity and rate of runoff leaving the site shall not exceed that of the site in its natural state. 4.4 Recognizing the unique environmental features of the lagoon and its environs and the sensitivity of the area to soil credibility and sedimentation, development shall be regulated as follows: a. Development on existing subdivided lots having all of their area in slopes of 25% or greater shall be permitted, but grading shall be limited to minimal site preparation for pole-type footings. Driveway/parking areas shall be limited in size and shall be restricted to an area adjacent to the local streets. Onsite vegetation shall not be disturbed beyond the minimal area needed to be cleared for the construction process, which shall be clearly delineated on approved site plans. b . Development, grading and landform alteration of natural steep slope areas (25%) shall be avoided, when feasible. Any unavoidable disturbance shall be minimized to the extent possible. Exceptions may include encroachments by roadway and utilities necessary to reach flatter developable areas, when there is no feasible less environmentally damaging alternative. The maximum allowable density shall be calculated on the total lot area, although this may be modified through setbacks, plan review, or other requirements of this plan and applicable City regulations. c. Use of the Planned Development (PD) mechanism and cluster development shall be required in areas containing environmentally sensitive resources, extensive^ steep slope areas and significant natural landform features. 39 Exhibit Y-l January 16, 2008 LCPA 07-06 Proposed Text Changes to Agua Hedionda Land Use Plan (Bold, italicized words indicate text to be added and strilcethrough words indicate text to be deleted) a) A runoff control plan prepared by a licensed engineer qualified in hydrology and hydrolics demonstrating/ that there would be no significant increase in peak runoff rate from the developed site over the greatest discharge expected from the existing undeveloped site as a result of 6 hour, lo-year frequency storm. Runoff control may be accomplished by a variety of methods including such devices as catchment basins, detention basins, siltation traps, or other appropriate measures. b) Development approvals shall include detailed maintenance provisions for repair and maintenance of approved drainage and erosion control facilities. Permanent runoff control and erosion control devices shall be installed prior to or concurrent with onsite grading activities. c) Development shall meet all other requirements of this plan, including the provisions of the City of Carlsbad Grading Ordinance and Master Drainage Master Plan. 5.8 The conceptual alignment recommended by PRC Toups (alignment 1-B) for Cannon Road shall be incorporated into this plan (see Exhibit G). In developing the precise alignment of the proposed roadway, the following design criteria and environmental protection measures shall apply: a) No portion of the road construction shall involve filling or dredging of fresh or saltwater marsh wetlands, except as noted in the letter from the Coastal Commission to the State Department of Fish and Game (2/17/82; Attachment 3, P. 56). b) To the extent that any portion of the road construction would occur in or adjacent to an environmentally sensitive habitat area other than a wetland, the road shall be sited and designed to prevent impacts which would significantly degrade such areas, shall avoid significant disruption of habitat values, and shall be sited and designed to be compatible with the continuance of habitat values. c) To the extent that there are no feasible less environmentally damaging alternatives and the road as designed would nonetheless result in adverse impacts to environmentally sensitive habitat areas, such impacts shall be fully mitigated in accordance with the recommendations of the State Department of Fish and Game. d) To protect agricultural lands from the growth-inducing potential of the project, no agricultural lands shall be assessed for construction of the road, and the road shall be designed so as to avoid uncontrolled access into adjacent agricultural areas. 50 / Land Use - Mello I Chapter II-l Exhibit "Y-l "^ January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Drainage Master Plan Master Drainage Plan (1 994) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdiction Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. Such mitigation shall become an element of the project and shall be installed prior, to the initial grading. At a minimum, such mitigation shall require construction of all improvements shown in the City of Carlsbad Master Drainage Master Plan between the project site and the lagoon (including the debris basin), revegetation of all graded areas immediately after grading, and mechanism for permanent maintenance if the City declines to accept the responsibility. Construction of drainage improvements may be through formation of an assessment district or through any similar arrangement that allots costs among the various landowners in an equitable manner. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases to pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principals: 1) Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2) To the extent practicable, cluster development on the least environmentally City of Carlsbad 7 Local Coastal Program Land Use - Mello I Chapter II-l Exhibit "Y-l" January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) (4) The area located west of Interstate 5 and north of Poinsettia Lane shall be designated for visitor-serving or neighborhood commercial development according to Chapter 21.26 of the Carlsbad Zoning Ordinance, provided that a minimum of 35% is developed as visitor serving uses. Policy 2 - Drainage, Erosion Control a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Master Drainage Master Plan (1994) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. Such mitigation shall become an element of the project and shall be installed prior to initial grading. Mitigation shall also require construction of all improvements shown in the Master City of Carlsbad Drainage Master Plan and amendments thereto between the project site and the lagoon (including the debris basin), revegetation of all graded areas immediately after grading, and a mechanism for permanent maintenance if the City declines to accept responsibility. The offsite drainage improvements shall be reimbursable to Occidental by use of assessment districts, development agreements or other appropriate means acceptable to the City. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases to pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases to peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm water system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. City of Carlsbad 11 Local Coastal Program Land Use - Mello I Chapter II-l Exhibit "Y- January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) (5) All undevelopable slopes shall be placed in open space easements as a condition of development approval. (6) a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, with the additions and changes adopted herein, such that a natural drainage system is generally preserved for the eastern undeveloped watersheds, but that storm drains are allowed for those western portions of the watershed which have already been .incrementally developed. The SUSMP, dated April 2003 and as amended, the Master City of Carlsbad Drainage Master Plan (1991) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increase in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principals: 1) Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2) To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining City of Carlsbad 18 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l" January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) (5) Installation and Timing of Permanent Runoff and Erosion Control Devices (6) Required Open Space Easements on Undeveloped Slopes Policy 4-4 REMOVAL OF NATURAL VEGETATION Policy 4-5 SOIL EROSION CONTROL PRACTICES Policy 4-6 "SEDIMENT CONTROL" PRACTICES Policy 4-7 FLOOD HAZARDS , (a) Storm Drainage Facilities in Developed Areas (b) City's Grading Ordinance (c) Storm Drainage Facilities in Undeveloped Areas (d) Financing New Drainage Facilities (e) 100-Year Floodplain (f) City of Carlsbad Master Drainage Master Plan Policy 4-8 SEISMIC HAZARDS 5. Public Works and Public Services Capacities Policy 5-1 REGIONAL SEWAGE TRANSPORTATION SYSTEM Policy 5-2 FUTURE SEWAGE TREATMENT Policy 5-3 UNTREATED RECLAIMED WATER Policy 5-4 TEN PERCENT RESERVE SEWAGE CAPACITY FOR COASTAL DEPENDENT RECREATION FOR VISITOR-SERVING USES Policy 5-5 POINSETTIA LANE 6. Recreation and Visitor-Serving Uses City of Carlsbad 47 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l' January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) POLICY 3-2 BUENA VISTA LAGOON Developments located along the first row of lots bordering Buena Vista Lagoon, including the parcel at the mouth of the lagoon (See Exhibit 4.5, Page 75), shall be designated for residential development at a density of up to 4 dwelling units per acre. Proposed development in this area shall be required to submit topographic and vegetation mapping and analysis, as well as soils reports, as part of the coastal development permit application. Such information shall be provided as a part of or in addition to any required Environmental Impact Report, and shall be prepared by qualified professionals and in sufficient detail to enable the City to locate the boundary of wetland and upland areas and areas of slopes in excess of 25%. Topographic maps shall be submitted at a scale sufficient to determine the appropriate developable areas, generally not less than a scale of 1 " - 100' with a topographic contour interval of 5 feet, and shall include an overlay delineating the location of the proposed project. Criteria used to identify any wetlands existing on the site shall be those of Section 30121 of the Coastal Act and based upon the standards of the Local Coastal Program mapping regulations, and shall be applied in consultation with the State Department of Fish and Game. Development shall be clustered to preserve open space for habitat protection. Minimum setbacks of at least 100 feet from wetlands shall be required in all development, in order to buffer such sensitive habitat areas from intrusion unless otherwise permitted pursuant to Policy 3-1.12. Such buffer areas, as well as other open space areas required in permitted development to preserve habitat areas, shall be permanently preserved for habitat uses through provision of an open space easement as a condition of project approval. In the event that a wetland areas is bordered by steep slopes (in excess of 25%) which will act as a natural buffer to the habitat area, a buffer area of less than 1 00 feet in width may be permitted. The density of any permitted development shall be based upon the net developable area of the parcel, excluding any portion of a parcel which is in wetlands. Storm drain alignments as proposed in the City o/Carlsbad Master Drainage Master Plan which would be carried through or empty into Buena Vista Lagoon shall not be permitted, unless such improvements comply with the requirements of Sections 30230, 30231, 30233, and 30235 of the Coastal Act by maintaining or enhancing the functional capacity of the lagoon in a manner acceptable to the State Department of Fish and Game. Land divisions shall only be permitted on parcels bordering the Lagoon pursuant to a single planned unit development permit for the entire original parcel. POLICY 3-3 BATIOUITOS LAGOON Erosion, drainage, and sedimentation of Batiquitos Lagoon were previously addressed, in the certified Local Coastal Program prepared by the Coastal Commission for the areas subject to AB462 (Mello I City of Carlsbad 72 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l" January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) POLICY 3-4 GRADING AND LANDSCAPING REQUIREMENTS In addition to the requirements of the model grading ordinance in the Carlsbad Master Drainage Plan, Ppermitted new development shall else comply with the following requirements: a) All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Maste-City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, the City of Carlsbad Master Drainage Master Plan (199*1) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b) All graded areas shall be landscaped prior to October 1 st of each year with either temporary or permanent landscaping materials, to reduce erosion potential. Such landscaping shall be maintained and replanted if not well-established by December 1st following the initial planting. c) Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. d). Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. e) Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. f) Development projects should be designed to comply with the following site design principles:: 1 . Protect slopes and channels to decrease the potential for slopes and/or channels from City of Carlsbad 74 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l' January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) (e) Siting/Parking. Due to severe site constraints, innovative siting and design criteria (including shared use of driveways, clustering, tandem parking, pole construction) shall be incorporated to minimize paved surface area. Dwelling units shall be clustered in the relatively flat portions of the site. (g) Roads in Open Space: Access roads shall be a permitted use within designated open space subject to an approved coastal development permit, only when necessary to access flatter areas and when designed to be the least environmentally damaging feasible alternative. Wildlife corridors shall be required when necessary to facilitate wildlife movement through the open space area. (h) Other Uses in Open Space: The designated open space on Planning Area D may be modified to accommodate daycare facilities and RV parking which meet the following criteria, subject to an approved coastal development permit: 1) In no case shall the designated open space corridor be less than 800 feet including the desiltation basin on Planning Area E; 2) No development shall encroach into jurisdictional wetlands mapped by the ACOE; 3) The facilities shall be located on the least environmentally sensitive portion of the site and within non-native grassland and/or disturbed agricultural area to the maximum extent possible; and 4) The area utilized for these uses shall be the minimum size necessary to satisfy the requirements of the City of Carlsbad Zoning Code. (i) Water Quality: a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, the City of Carlsbad Master Drainage Master Plan (1991) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any City of Carlsbad 79 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l" January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) 3-8.10 Assessor's Parcel No. 21 5-050-44, 45, 46, 47 (Kevane)- Development shall be limited to a maximum of 25% of the property, and shall be clustered on the western portion of the property. No impacts to coast oak woodland, riparian areas or wetlands shall be allowed. A wildlife corridor linkage oriented generally north-south shall be provided on the eastern portion of the property, include the onsite coast oak woodland area, and be designed to connect to neighboring properties with existing or potential wildlife corridor linkages. Impacts to native habitat shall require onsite mitigation through restoration and/or creation of habitat within the designated corridor linkage, in addition to any other required mitigation. 3-8.1 1 Assessor's Parcel No. 215-050-12 (Reiter) - Development shall be limited to amaximum of 25% of the property, and shall be clustered on the western portion of the property. No impacts to coast oak woodland, riparian areas or wetlands shall be allowed A wildlife corridor linkage oriented generally north-south shall be provided on the eastern portion of the property, include the onsite coast oak woodland area, and be designed to connect to neighboring properties with existing or potential wildlife corridor linkages. Impacts to native habitat shall require onsite mitigation through restoration and/or creation of habitat within the designated corridor linkage, in addition to any other required mitigation. 3-8.12 Assessor' s Parcel No. 2 1 5-050-73 (Levatino) - Maximum 25% development clustered on the southern portion of the property. Buffer widths may be reduced and/or additional impacts may be allowed to the extent necessary to obtain site access, and/or to accommodate Circulation Road improvements identified in the certified LCP. The parcel specific standards listed above are adopted because hardline preserve boundary lines were not established at the time of preparation of the HMP. The purpose of the standards is to ensure that future development is sited to preserve the maximum amount of ESHA within the coastal zone, and to establish a viable habitat corridor and preserve area in Zones 20 and 21 . If the City, with the concurrence of the wildlife agencies and the Coastal Commission through an LCP amendment, subsequently approves a hardline preserve boundary for any of the above-described properties as part of the HMP, then the onsite preservation included in the hardline preserve boundary shall apply. 4. GEOLOGIC, FLOODPLAIN, AND SHORELINE HAZARD AREAS POLICY 4-1 COASTAL EROSION I. Development Along Shoreline a. For all new development along the shoreline, including additions to existing development, a site-specific geologic investigation and analysis similar to that required by the Coastal Commission's Geologic Stability and Blufftop Guidelines shall be required; for permitted development, this report must demonstrate bluff stability for 75 City of Carlsbad 88 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l ' January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and otrikethrough words indicate text to be deleted) years, or the expected lifetime of the structure, whichever is greater. Additionally, permitted development shall incorporate, where feasible, sub-drainage systems to remove groundwater from the bluffs, and shall use drought-resistant vegetation in landscaping, as well as adhering to the standards for erosion control contained in the City of Carlsbad Master Drainage Master Plan. A waiver of public liability shall be required for any permitted development for which an assurance of structural stability cannot be provided. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinances, Standard Urban Storm Water Mitigation Plan (SUSMP), Master-City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, the City of Carlsbad Master-Drainage Master Plan (1994) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principals: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water City of Carlsbad l9 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-J " January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) POLICY 4-3 ACCELERATED SOIL EROSION Areas West of 1-5 and the Existing Paseo del Norte and Along El Camino Real Upstream of Existing Storm Drains For areas west of the existing Paseo del Norte, west of 1-5 and along El Camino Real immediately upstream of the existing storm drains, the following policy shall apply: a. All development must include mitigation measures for the control of urban runoff rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Masses-City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP dated April 2003 and,as amended, the City of Carlsbad Master Drainage Master Plan (1994) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. Such mitigation shall become an element of the project, and shall be installed prior to the initial grading. At a minimum, such mitigation shall require construction of all improvements shown in the City of Carlsbad Master Drainage Master Plan and amendments thereto between the project site and the lagoon (including the debris basin), as well as: revegetation of graded areas immediately after grading; and a mechanism for permanent maintenance if the City declines to accept the responsibility. Construction of drainage improvements may be through formation of an assessment district, or through any similar arrangement that allots costs among the various landowners in an equitable manner. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP' s) to mitigate the proj ected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause of contribute to an exceedance of receiving water quality obj ectives or which have not been City of Carlsbad 93 Local Coastal Program 111 Land Use-MelloII . Chapter II-2 Exhibit "Y-l January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and otrilcethrough words indicate text to be deleted) less than 10 acres, complete grading may be allowed only if no interruption of significant wildlife corridors occurs. f) Because north-facing slopes are generally more prone to stability problems and in many cases contain more extensive natural vegetation, no grading or removal of vegetation from these areas will be permitted unless all environmental impacts have been mitigated. Overriding circumstances are not considered adequate mitigation. (3) Drainage and Erosion Control a. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Master Drainage Master Plan (1994) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site City of Carlsbad 98 ~Local Coastal Program 112- Land Use -MelloII Chapter II-2 Exhibit "Y-l " January 16. 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) categories of BMP's on the basis that the City finds them to be infeasible or impracticable.) 2. Addition of new development categories as Priority Projects. 3. Addition of new coastal waters to the map of Environmentally Sensitive Areas. 4. Reductions in the area of impervious surfaces used to designate a specific category of Priority Project. p. Any minor changes made pursuant to the above list shall be accompanied by a finding that the changes will improve and better protect coastal water quality. The City Engineer or Planning Director shall notify the Executive Director in writing of any of the above listed changes. For any changes not included in the above list, the City shall contact the Executive Director to determine whether an LCP amendment is necessary, and if necessary, shall subsequently apply for an LCP amendment for the changes. (4) Required Drainage or Erosion Control Facility Maintenance Arrangements: Development approvals shall include detailed maintenance arrangements for providing the ongoing repair and maintenance for all approved drainage or erosion- control facilities. (5) Installation & Timing of Permanent Runoff and Erosion Control Devices: All permanent runoff-control and erosion-control devices shall be developed and installed prior to or concurrent with any onsite grading activities. (6) Required Open Space Easements on Undeveloped Slopes: All undevelopable slopes shall be placed in open space easements as a condition of development approval. POLICY 4-4 REMOVAL OF NATURAL VEGETATION When earth changes are required and natural vegetation is removed, the area and duration of exposure shall be kept at a minimum. POLICY 4-5 SOIL EROSION CONTROL PRACTICES a. Soil erosion control practices shall be used against "onsite" soil erosion. These include keeping soil covered with temporary or permanent vegetation or with City of Carlsbad 101 Local Coastal Program Land Use - Mello II Chapter 11-2 Exhibit 'T-7* January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) mulch materials, special grading procedures, diversion structures to divert surface runoff from exposed soils, and grade stabilization structures to control surface water. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the additional requirements contained herein. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Master Drainage Master Plan (199*1) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. e. Development projects should be designed to comply with the following site design principles: 1. Protect slopes and channels to decrease the potential for slopes and/or channels from eroding and impacting storm water runoff. 2. To the extent practicable, cluster development on the least environmentally sensitive portions of a site while leaving the remaining land in a natural undisturbed condition. 3. Preserve, and where possible, create or restore areas that provide important water quality benefits, such as riparian corridors, wetlands and City of Carlsbad 102 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l" January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrougli words indicate text to be deleted) The City Engineer or Planning Director shall notify the Executive Director in writing of any of the above listed changes. For any changes not included in the above list, the City shall contact the Executive Director to determine whether an LCP amendment is necessary, and if necessary, shall subsequently apply for an LCP amendment for the changes. POLICY 4-6 "SEDIMENT CONTROL" PRACTICES a. Apply "sediment control" practices as a perimeter protection to prevent offsite drainage. Preventing sediment from leaving the site should be accomplished by such methods as diversion ditches^ sediment traps, vegetative filters, and sediment basins. Preventing erosion is of course the most efficient way to control sediment runoff. All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Master Drainage Master Plan (1994) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictibnal Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent With any policies of the LCP. b. Prior to making land use decisions, the City shall utilize methods available to estimate increases in pollutant loads and flows resulting from proposed future development. The City shall require developments to incorporate structural and non-structural best management practices (BMP's) to mitigate the projected increases in pollutant loads and minimize any increases in peak runoff rate. c. Water pollution prevention methods shall be implemented to the maximum extent practicable, and supplemented by pollutant source controls and treatment. Small collection strategies located at, or as close as possible to, the source (i.e., the point where water initially meets the ground) to minimize the transport of urban runoff and pollutants offsite and into a municipal separate storm sewer system (MS4) shall be utilized. d. Post-development runoff from a site shall not contain pollutant loads which cause or contribute to an exceedance of receiving water quality objectives or which have not been reduced to the maximum extent practicable. City of Carlsbad 105 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l' January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) BMP's or categories of BMP's on the basis that the City finds them to be infeasible or impracticable.) 2. Addition of new development categories as Priority Projects. 3. Addition of new coastal waters to the map of Environmentally Sensitive Areas. 4. Reduction in the area of impervious surfaces used to designate a specific category of Priority Projects. q. Any minor changes made pursuant to the above list shall be accompanied by a finding that the changes will improve and better protect coastal water quality. The City Engineer or Planning Director shall notify the Executive Director in writing of any of the above listed changes. For any changes not included in the above list, the City shall contact the Executive Director to determine whether an LCP amendment is necessary, and if necessary, shall subsequently apply for an LCP amendment for the changes. POLICY 4-7 FLOOD HAZARDS (a) Storm Drainage Facilities in Developed Areas Storm drainage facilities in developed areas should be improved and enlarged according to the City of Carlsbad Master-Drainage Master Plan, incorporating the changes recommended in the LCP. (b) City's Grading Ordinance The City's grading ordinance should be amended to greatly reduce the extent of onsite and offsite erosion due to construction activities. (See policies under Soil Erosion.) Although these are primarily erosion control measures, they will help to prevent sedimentation in downstream drainage facilities. (c) Storm Drainage Facilities in Undeveloped Areas Drainage improvement districts shall be formed for presently undeveloped areas which are expected to urbanize in the future. The improvement districts would serve to implement the City of Carlsbad Master Drainage Master Plan. Upstream areas in the coastal zone shall not be permitted to develop prior to installation of the storm drain facilities downstream, in order to assure protection of coastal resources. (d) Financing New Drainage Facilities New drainage facilities, required within the improvement districts, should be financed either by some form of bond or from fees collected from developers on a cost-per-acre basis. City of Carlsbad 108 Local Coastal Program Land Use - Mello II Chapter II-2 Exhibit "Y-l" January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) (e) 100-Year Floodplain Development shall continue to be restricted in 100-year floodplain areas. Continuing the policy of zoning 100-year floodplains as open space will permit natural drainage to occur without the need for flood control channels. No permanent structures or filling shall be permitted in the floodplain and only uses compatible with periodic flooding shall be allowed. (f) Master Drainage Master Plan Adopt the provisions of the City of Carlsbad Master Drainage Master Plan to ameliorate flood and drainage hazards within the planning area. POLICY 4-8 SEISMIC HAZARDS The provisions of the State Uniform Building Code are not entirely adequate for earthquake protection. The City should continue to monitor the UBCs earthquake provisions and make recommendations for improvement. Most development in liquefaction-prone areas should have site-specific investigations done addressing the liquefaction problem and suggesting mitigation measures. New residential development in excess of four units, commercial, industrial, and public facilities shall have site- specific geologic investigations completed in known potential liquefaction areas. 5. PUBLIC WORKS AND PUBLIC SERVICES CAPACITIES POLICY 5-1 REGIONAL SEWAGE TRANSPORTATION SYSTEM The planned improvements to the regional sewage transportation system should be undertaken and completed. These improvements are necessitated by development beyond the coastal zone. POLICY 5-2 FUTURE SEWAGE TREATMENT Future treatment demands can be met by the combined effects of enlarging the Encina Water Pollution Control Facility and implementing the City of Carlsbad Wastewater Reclamation Master Plan. The City must participate in meeting growth demands beyond the coastal zone. City of Carlsbad 09 Local Coastal Program Land Use - West Batiquitos Lagoon/Sammis Properties Chapter II-3 Exhibit "Y-J! January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikdthrough words indicate text to be deleted) 5. Agricultural improvements which will aid in continuation of agricultural production within the Carlsbad Coastal Zone, as determined by the Carlsbad City Council. Note: The fee for the remaining 60 acres of non-prime agricultural land within the Poinsettia Shores Master Plan was set with the approval of the Batiquitos Lagoon Educational Park Master Plan at $5,000 per acre. C. GRADING AND EROSION CONTROL a. Because the area is located close to environmentally sensitive habitats, all development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Master Drainage Master Plan (1991) are hereby incorporated in the LCP by reference. Development must comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Drainage and runoff shall be controlled so as not to exceed the capacity of the downstream drainage facilities or to produce erosive velocities and appropriate measures shall be taken on and/or off the site to prevent the siltation of the Batiquitos Lagoon and other environmentally sensitive areas. c. All graded areas shall be hydroseeded prior to October 1 st with either temporary or permanent materials. Landscaping shall be maintained and replanted if not established by December 1st. d. Grading plans shall indicate staking or fencing of open space areas during construction and shall specifically prohibit running or parking earth-moving equipment, stockpiling or earthwork material, or other disturbances within the open space areas. e. Any necessary temporary or permanent erosion control devices required for the development of a specific planning area, such as desilting basins, shall be developed and installed prior to any on, or off, site grading activities within the specific planning area requiring the mitigation, or, concurrent with the grading, provided all devices required for that planning area are installed and operating prior to October 1st, and installation is assured through bonding or other acceptable means. f. The developer must provide for the long-term maintenance of drainage improvements and City of Carlsbad 135 Local Coastal Program Land Use - West Batiquitos Lagoon/Sammis Properties Chapter 11-3 Exhibit "Y-l" January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Costal Program (Bold, italicized words indicate text to be added and strikethrough words indicate text to be deleted) 5. Agricultural improvements which will aid in continuation of agricultural production within the Carlsbad Coastal Zone, as determined by the Carlsbad City Council. Note: The fee for the remaining 60 acres of non-prime agricultural land within the Poinsettia Shores Master Plan was set with the approval of the Batiquitos Lagoon Educational Park Master Plan at $5,000 per acre. C. GRADING AND EROSION CONTROL a. Because the area is located close to environmentally sensitive habitats, all development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Master Drainage Master Plan (1994) are hereby incorporated in the LCP by reference. Development must comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that these requirements are not inconsistent with any policies of the LCP. b. Drainage and runoff shall be controlled so as not to exceed the capacity of the downstream drainage facilities or to produce erosive velocities and appropriate measures shall be taken on and/or off the site to prevent the siltation of the Batiquitos Lagoon and other environmentally sensitive areas. c. All graded areas shall be hydroseeded prior to October 1 st with either temporary or permanent materials. Landscaping shall be maintained and replanted if not established by December 1st. d. Grading plans shall indicate staking or fencing of open space areas during construction and shall specifically prohibit running or parking earth-moving equipment, stockpiling or earthwork material, or other disturbances within the open space areas. C; Any necessary temporary or permanent erosion control devices required for the development of a specific planning area, such as desilting basins, shall be developed and installed prior to any on, or off, site grading activities within the specific planning area requiring the mitigation, or, concurrent with the grading, provided all devices required for that planning area are installed and operating prior to October 1st, and installation is assured through bonding or other acceptable means. f. The developer must provide for the long-term maintenance of drainage improvements and City of Carlsbad 135 Local Coastal Program Land Use - East Batiquitos Lagoon/Hunt Properties Chapter II-4 Exhibit Y-9 January 16, 2008 LCPA 07-06 Proposed Text Changes to Local Coastal Program (Bold, italicized words indicated text to be added and strikethrougk words indicate text to be deleted) cumulative development shall be implemented prior to development in accordance with the following additional criteria: 1) Submittal of a runoff control plan designated by a licensed engineer qualified in hydrology and hydraulics, which would assure no increase in peak runoff rate from the developed site over the greatest discharge expected from the existing undeveloped site as a result of a 10-year frequency storm. Runoff control shall be accomplished by a variety of measures, including, but not limited to, onsite catchment basins, detention basins, siltation traps, and energy dissipators and shall not be concentrated in one area or a few locations. 2) Detailed maintenance arrangements and various alternatives for providing the ongoing repair and maintenance of any approved drainage and erosion control facilities. 3) All permanent runoff and erosion control devices shall be developed and installed prior to or concurrent with any onsite grading activities. 4) All areas disturbed by grading, but not completed during the construction period, including graded pads, shall be planted and stabilized prior to October 1 st with temporary or permanent (in the case of finished slopes) erosion control measures and native vegetation. The use of temporary erosion control measures, such as berms, interceptor ditches, sandbagging, filtered inlets, debris basins, and silt traps shall be utilized in conjunction with plantings to minimize soil loss from the construction site. Said plantings shall be accomplished under the supervision of a licensed landscape architect and shall consist of seeding, mulching, fertilization, and irrigation adequate to provide 90% coverage within 90 days. Planting shall be repeated, if the required level of coverage is not established. This requirement shall apply to all disturbed soils, including stockpiles. 5) All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with the requirements of the City's Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP), Master City of Carlsbad Drainage Master Plan, and the following additional requirements. The SUSMP, dated April 2003 and as amended, and the City of Carlsbad Master Drainage Master Plan (1994) are hereby incorporated into the LCP by reference. Development must also comply with the requirements of the Jurisdictional Urban Runoff Management Program (JURMP) and the San Diego County Hydrology Manual to the extent that City of Carlsbad 151 Local Coastal Program Planning Commission Minutes January 16, 2008 Page 3 Chairperson Baker asked Mr. Goff to respond to the issues regarding zoning, setbacks, and view ordinance. Mr. Goff stated the site is zoned R-3 and the house will be built to those standards. The maximum peak of the project is 21.5 feet tall at the street level which is lower than average. The setbacks are 10 feet, and 30 feet along the northern edge. The City does not have a view ordinance and lot coverage can be 60% of site. This project covers 1 8% of the site. Chairperson Baker inquired if the City can govern the size of a home. Mr. Goff stated no. Commissioner Montgomery asked if the project were multi-family, how many units could be allowed. Mr. Goff stated 3.22 units could be developed based on the contours and constraints on the site. MOTION ACTION: Motion by Commissioner Montgomery, and duly seconded, that the Planning Commission adopt Planning Commission Resolution No. 6369 adopting a Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, and adopt Planning Commission Resolution No. 6370 approving Coastal Development Permit (CDP 06-25), based on the findings and subject to the conditions contained therein. VOTE: 6-0-1 AYES: Chairperson Baker, Commissioner Boddy, Commissioner Dominguez, Commissioner Douglas, Commissioner Montgomery, Commissioner Whitton NOES: None ABSENT: Commissioner Cardosa ABSTAIN: None Chairperson Baker asked Mr. Neu to introduce the next item. 2. EIR 04-02/ZCA 07-04/LCPA 07-06/CDP 06-04/SUP 06-02/HMPP 06-03 - CITY OF CARLSBAD DRAINAGE MASTER PLAN UPDATE/CALAVERA AND AGUA HEDIONDA CREEKS - A request to: (1) recommend (a) certification of a Final EIR, and (b) adoption of the Candidate Findings of Fact and the Mitigation Monitoring and Reporting Program for the proposed City of Carlsbad Drainage Master Plan Update and the Calavera and Agua Hedionda Creeks project; (2) recommend approval of a Zone Code Amendment and Local Coastal Program Amendment to amend the Zoning Ordinance and the Local Coastal Program policies to replace references to the Master Drainage Plan adopted in 1994 with references to the proposed City of Carlsbad Drainage Master Plan as well as delete references to the Model Erosion Control Ordinance and Model Grading Ordinance; and (3) approve a Coastal Development Permit, Special Use Permit (floodplain), and Habitat Management Plan Permit for the dredging and maintenance of portions of Agua Hedionda and Calavera Creeks in and near the Rancho Carlsbad residential community. Mr. Neu introduced Item 2 and stated Senior Planner Scott Donnell assisted by Associate Engineer Steve Jantz and Engineering Consultant Glen Van Peski would make the staff presentation. Staff gave a detailed presentation and stated they would be available to answer any questions. Chairperson Baker asked if there were any questions of staff. Commissioner Dominguez asked how drainage requirements in Carlsbad are addressed since large portions of the City's drainage basins are outside Carlsbad. Mr. Jantz noted drainage plans and flows from other surrounding cities are considered when calculating Carlsbad's drainage requirements. Commissioner Dominguez also asked why comments received made a significant point of lack of 161 Planning Commission Minutes January 16,2008 Page 4 integration among drainage plans. Mr. Donnell responded that multiple documents are considered and must be complied with in the planning of drainage improvements. Commissioner Dominguez further asked about stormwater quality and addressing problems with jurisdictions that drain into Carlsbad. David Mauser,.Deputy City Engineer, discussed the multiple documents that address stormwater quality, including those that require cooperation among different agencies on a regional level. He noted the Regional Water Quality Control Board would have the ultimate say regarding enforcement. Commissioner Montgomery asked if the documents protect the city with water quality issues. Mr. Hauser stated that was correct. Chairperson Baker called for a 10 minute recess. Chairperson Baker called the meeting to order at 7:22 with all Commissioners present. Chairperson asked if there were any further questions of Staff. Commissioner Montgomery asked if future developments in other cities are considered when calculating runoff and stormflows entering Carlsbad. Mr. Jantz responded affirmatively that buildout conditions are considered. Mr. Hauser followed up and noted detailed hydrology studies are also prepared when specific projects are proposed. Chairperson Baker opened the public testimony on the item. Russ Kohl, 3317 Don Pablo, Carlsbad, spoke about the flood mitigation fee that the homeowners of Rancho Carlsbad were responsible for. He stated that the project is a very welcome project. One question asked by Mr. Kohl had to do with the EIR statement that there would be no Land Use Impacts associated with the BJ Basin. He noted there would be no impacts to the RV parking, the maintenance and landscaping facilities and community gardens. Commissioner Montgomery asked if BJ Basin is built would it impact the RV parking. Mr. Kohl noted that if BJ Basin is built, those facilities will have to be moved and they believe the City should help with that. If BJ Basin is not in the Master Plan, then Rancho Carlsbad would have other issues. Bill Arnold, Don Ortega Drive, clarified that are 9 homes that would have water on the lot not that they would be inundated. Mr. Arnold stated the residents are very pleased to see this project. The main concern is what is not in the EIR. The funding for BJ Basin is critical. Karen Merrill, 6901 Quail Place, Carlsbad, addressed Item 6 in the Preserve Calavera letter. They are concerned with the increase in traffic and roadkill along El Camino Real and Cannon. Dredging will close the wildlife corridor with no discussion as to how the wildlife will move between natural areas via the creek. They are asking for a project biologist to recommend ways to protect the wildlife movement corridor during construction. Diane Nygaard, representing Preserve Calavera, noted the plan needs to be better and integrated with other documents. She noted several key items from Preserve Calavera's comment letter on this project. David Bentley, 7449 Magellan Street, has been working with the homeowners of Rancho Carlsbad, wants to insure there is sufficient funding in the Drainage Master Plan for public facilities required. Land and relocation of RV parking and gardens need to be a part of the BJ Basin budget. He stated he is grateful to see the project has gotten to this point. Chairperson Baker asked if there were any questions. Seeing none, she asked staff to respond to the issues raised by the speakers. Mr. Donnell responded to the different comments raised by the speakers, including the difference between program and project level components, land use impacts associated with Basin BJ, and Planning Commission Minutes January 16,2008 Page 5 integration of the Drainage Master Plan (DMP) with other documents. He also noted the components identified in the DMP are not exact and can be moved. Chairperson Baker asked what would trigger whether Basin BJ is needed or not. Mr. Hauser stated City Council would be the trigger and discussed studies and other factors that would be necessary to reach a decision. Mr. Donnell stated there is a discussion in the EIR about the wildlife corridor, and that project biologist and EIR concluded that creek dredging would not have a significant impact and that no mitigation measure regarding wildlife movement was necessary. Chairperson Baker asked if there were any further questions of staff or if there were any other comments from Staff. Mr. Hauser commented about the 9 units in the flood area. Commissioner Montgomery asked who is responsible for future maintenance of the channels. Mr. Hauser stated the City is. Commissioner Montgomery inquired about the budgetary issues in regards to the Drainage Master Plan. Jane Mobaldi stated the comments made by Mr. Bentley are reflected in the minutes, and as stated in the EIR page 1-7, fees to pay for DMP components are not considered as part of the Planning Commissioner's review. Ms. Mobaldi stated that is why the EIR took the big picture approach to this. Commissioner Dominguez stated that Mr. Bentley should be encouraged to speak at the City Council hearing. Commissioner Boddy asked for staff to comment on the remaining four issues from the Preserve Calavera letter. Mr. Donnell responded and discussed each issue. Mr. Hauser shared that staff can share the project mitigation plan with the Carlsbad Watershed Network. Commissioner Douglas participated in the Council Workshop this afternoon and stated there will be another workshop with residents to discuss the funding. Commissioner Dominguez stated that Staff would do well to get a integration process in place and expressed his concern about the importance of the creek serving as a wildlife corridor. Ms. Mobaldi stated that the threshold for significance regarding project impacts on the creeks is in question and stated that the consultant should respond. Commissioner Boddy stated her concurrence with Commissioner Dominguez. Commissioner Whitton stated they are interesting areas for discussion but the Commission is beginning to play with words. Commissioner Montgomery suggested adding a mitigation measure to include a biological measure during construction. Mr. Donnell requested a 5 minute recess. Chairperson Baker called the meeting to order at 8:19 with all Commissioners present. Mr. Donnell stated that prior to City Council, staff will look at the issues more closely that have been raised and seek to clarify and amplify the EIR findings. Ms. Mobaldi asked that the consultant speak and address this issue. Lindsay Cavallaro, from EDAW, 1420 Ketner Boulevard, stated the biologist who studied the creek dredging project in terms of wildlife using the corridor during construction noted that temporary construction impacts would not inhibit those species from using the corridor and that appropriate mitigation has been recommended to ensure sensitive species (birds) would not be significantly impacted. Planning Commission Minutes January 16, 2008 Page 6 Commissioner Dominguez asked if there is any corridor where wildlife would not be exposed to surface traffic. Ms. Cavarallo responded that wildlife can use culverts and undercrossings. Coyotes are not considered sensitive and therefore project mitigation measures only focused on those species that are considered sensitive. MOTION ACTION: Motion by Commissioner Montgomery, and duly seconded, that the Planning Commission ADOPT Planning Commission Resolution No. 6376 recommending certification of the Final EIR, EIR 04-02, and adoption of the Candidate Findings of Fact and the Mitigation Monitoring and Reporting Program; adopt_Planning Commission Resolutions No. 6377and 6378 recommending approval of ZCA 07-04 and LCPA 07-06 based on the findings contained therein; and adopt Planning Commission Resolutions No. 6379, 6380 and 6381 approving CDP 06-04, SUP 06- 02, and HMPP 06-03, based on the findings and subject to the conditions contained therein. VOTE: 6-0 AYES: Chairperson Baker, Commissioner Boddy, Commissioner Dominguez, Commissioner Douglas, Commissioner Montgomery and Commissioner Whitton NOES: None ABSENT: Commissioner Cardosa ABSTAIN: None Commissioner Montgomery commented about not having a Habitat Manager in place is causing concern for him. Mr. Neu stated there is a Preserve Steward in place from TAIC. The position referred to in the letter is the Preserve Manager which would be responsible for managing the city-owned land. Chairperson Baker closed the public hearing on Item 2 and Mr. Neu to introduce the next item. 3. ELECTION OF OFFICERS Chairperson Baker stated that because Commissioner Cardosa was absent the Election of Officers would be continued until February 6, 2008. COMMISSION COMMENTS None. PLANNING DIRECTOR COMMENTS Mr. Neu commented about the upcoming League of Cities Planners Institute to be held in March 2008. Planning Commission Minutes January 16,2008 Page 7 CITY ATTORNEY COMMENTS None. ADJOURNMENT By proper motion, the Regular Meeting of the Planning Commission of January 16, 2008, was adjourned at 8:35 p.m. DON NEU Planning Director Bridget Desmarais Minutes Clerk JJELM^^ ——__^_^_.._,, ..„_ J._-^__^_m^^^£ga£i. All Receive - Agenda Item # \5 From: GlenniPruim For Information of To: Jim Elliott THELCITY COUNCIL CC: David Mauser; Lisa Hildabrand; Scott Donnell; Steve Jantz CM *_' CA_*_ GC Date: 8/5/200811:20 AM pi i ~ Subject: Carlsbad Chamber PLDA Meeting Date M5/OP FrorrYCWfg^Asst. CM_ Jim, This morning, Steve and I attended the Chamber meeting and gave a brief presentation on the PLDA program. Councilman Packard was in attendance at the meeting. Our presentation focused on the Drainage Master Plan (DMP) and the PLDA fees and didn't focus on the Rancho Carlsbad drainage issues or the EIR, although both of those issues did come up. The presentation went well (Steve did a really nice job) and there were a lot of questions. There was certainly a lot of energy about the fee increases and the impact that would have on development within the City. There seemed to be a general understanding that new development should pay for its' impacts. One main issue that was raised had to do with the Low Impact Development (LID) standards. The BIA was questioning whether the new standard, which was adopted to comply with water quality regulations, was factored into the DMP analysis. The BIA felt that development should get credit for the reduction in runoff that they felt would occur as a result of complying with LID. It is our opinion that LID is geared toward attaining water quality improvements in smaller rain events and would have a minor impact on the 100-year storm events used to design master planned drainage facilities. Another issue that was raised was whether the fee program would allow the flexibility to adjust the fee required based on supplemental on-site drainage improvements that can be shown to reduce the discharge from the site in larger rainfall events. For example, if a developer installed a detention basin larger than would be required for water quality reasons could they be reclassified from a high intensity project to a medium or low intensity project, resulting in lower fees. The DMP and PLDA fee program to be presented to Courtd tonight do not address such a proposal. It would be very difficult to evaluate the overall impact, on both the flood control facility sizes and the fee generation capability, of such a proposal. There were also numerous questions regarding redevelopment and how the fee program would be applied to specific projects such as the Westfleld mall. Overall, my sense is that the Chamber/BIA group will attend the meeting tonight and request that Council defer the adoption of the DMP and PLDA fee program so that additional studies can be performed. The group seemed to understand that the EIR needs to be certified to allow the Rancho Carlsbad work to move forward and would probably recommend that Council certify the EIR and hold off any action on the two other documents. Ted Owen did express some concern about a perceived lack of time to respond to the DMP and PLDA. There has been ample opportunity for the development community to provide input on this project, going as far back as the public scoping meeting for the EIR, thru the Planning Commission process earlier this year and up to the public information meeting held on July 23. The Chamber and BIA have been silent up to this point. This a brief summary of the Chamber meeting. Let me know if you need anything else. Please share this with Council if you deem appropriate. Glenn RLSBAD CHAMBER OF COMMERCE August 5, 2008 Honorable Claude Lewis Mayor City of Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92008 BUILDING INDUSTRY ASSOCIATION OF SAN DIECO COUNTY :>an Diego hapter RE: Drainage Master Plan Update & Drainage Fees Dear Mayor Lewis and Members of the City Council: Alt Receive - Agend For Information THELCITY CM * Date Frc erThe Building Industry Association of San Diego County, the Carlsbad Chamb of Commerce and National Association of Office & Industrial Properties combined represent over 3,300 companies comprising a workforce of more than 200,000 San Diegans. Given the current economic climate, we urge city to not move forward with any fee increases at this time. Any increase in cost in the current climate may only delay or make projects in the city infeasible, which will delay economic recovery and will have negative economic and fiscal impacts to the city. It is more than evident that the U.S. economy is struggling and showing signs) of continued deterioration. The state and the federal governments have both recently taken action to shore up the economy and the deterioration in the housing market, The state passed legislation that provides for a 1-year autorr atic extension for approved Tentative Maps and the federal government passed ait economic stimulus package to stem the tide of foreclosures and the loss of liquidity available for financing economic growth, We believe it is imperativ that the city follow the state and federal governments' lead by looking for opportunities to stimulate economic development. We have reviewed the proposed drainage study and fee methodology and we have concern with some of the assumptions used to calculate the drainage fees. The methodology does not account for the recently enacted storm water regulations that require development projects to meet new Low Impact Development (LID) and Hydromodification requirements for storm water ruiKoff. The drainage study needs to incorporate these new storm water regulations into the modeling assumptions to determine what the actual volume of runoff from future development areas will be and likewise the size and scope of the drainage facilities required to accommodate this reduced volume of runoff. The new storm water regulations require all new development projects to infiltrate storm water runoff into the project site, rather than letting it run off (the site into the storm drain. Common infiltration techniques include landscape beds, vegetated swales, and porous concrete and pavement. The new regulations also require that detention basins be built onsite to control the amount and rate of runoff volumes to prevent downstream drainages and facilities from being adversely affected by high runoff volumes (hydromodification). While these new requirements will not necessarily completely eliminate the need for drainage facilities, they will reduce the amount of water entering these facilities and, therefore, reduce the size, scope, and cost of these facilities. I In summary we recommend the city council take the following action: a Certify the Environmental Impact Report so that the Rancho Carlsbad drainage improvements can be implemented. a Expand the administrative variance procedures contained in the Drain ige Master Plan to include Low Impact Development (LID) and hydromodification as project design solutions that can reduce storm w^ter runoff and therefore allow for a reduction in the fees for individual projects. a As data on the effectiveness of LID and hydromodification becomes available, revise the drainage study to account for reduced runoff level^ from these new storm water design requirements. a Delay the implementation of the proposed fee increases in the drainage study for a period of one year and, as an economic stimulus, implement only those drainage fees which would decrease (certain categories of residential would see a decrease in drainage fees in drainage basins "B and "C"). Q Continue to assess the fees at the recordation of the final map but allow the fees to be paid at the Close of Escrow or Certificate of Occupancy. This reduces the cost and amount of financing needed to begin a project, Thank you for this opportunity to respond to the proposed fee increases. In light of the stagnant economy and the deterioration that has occurred in the development industry, we strongly encourage the city to not move forward \ nth fee increases at this time. Very truly yours, Scott C. Mottoy Public Policy Advocate Building Industry Association Ted Owen Chief Executive Officer Carlsbad Chamber of Commerce Craig Benedetto Legislative Advocate National Association of Office & Industrial Properties cc: Lisa Hildabrand, Interim City Manager Ron Ball, City Attorney Glenn Pruim, Director of Public Works Mr. Steve Jantz, Associate Engineer The Loft in F I r m_ Carlsbad Location 5760 Fleet Street, Ste. 110 Carlsbad, California, 92008 Tel: 760.431.2111 fax: 760.431.2003 Respond to Carlsbad, CA Location www.loftinfirm.com sloftin@loftinfirm.com Tennessee Location 407Main Street, Ste. 205 Franklin, Tennessee, 37064 Tel: 615.567.6722 Fax: 615.567.6723 Client/Matter Number:RCOA-Lot 4- Attorneys at Law CITY OF CARLSBAD CITY CLERK'S OFFICE Via Email & Overnight Mail July 29 2008 City Clerk City of Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92008 Re: Hearing: August 5,2008 Item: Public Hearing, Item No. 13 £±1- ?oPSDMP and Panned Loca, Drainage Area Fee Program or to Continue Said Item Dear Mayor Bud Lewis and Honorable Councilpersons: As you above referenced action demolish.on and The March 2008 OHMS " dated Mayn, 2008, July .4 2008 1. Company, dated June 30, 1998. M^Rancho CaHsbad^ain-Basin-F.oodC.ty Council He-ing B-5-8.tr C.ty C,erk Oppos.t.on S-5-8.doc THE LOFTIN FIRM City Clerk August 5, 2008 Page 2 of4 2. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Hydrologic and Hydraulic Report for Calavera Hills II and Detention Basin BJB, Rick Engineering Company, dated May 8, 2002. 3. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Rancho Carlsbad Mobilehome Park Alternative Analysis for Agua Hedionda Channel Maintenance, Rick Engineering Company, dated December 13, 2004. 4. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Drainage Study for Robertson Ranch, O'Day Consultants, Inc., September 2, 2005. 5. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Preliminary Storm Water Management Plan for Robertson Ranch East Village, O'Day Consultants, Inc., dated September 2, 2005. 6. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Preliminary Storm Water Management Plan for Robertson Ranch West Village, O'Day Consultants, Inc., dated September 2, 2005. 7. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Hydrologic and Hydraulic Analyses for Robertson Ranch East Village, Chang Consultants, dated September 4, 2004. 8. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Hydraulic Analyses for 84" RCP at Robertson's Ranch East Village, Chang Consultants, dated November 22, 2004. 9. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Hydrologic and Hydraulic Analyses for Robertson Ranch East Village 84" Reinforced Concrete Pipe Alternative, Chang Consultants, April 27, 2005. 10. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Hydraulic Analysis for Calavera Creek Channel Protection, Chang Consultants, dated August 30, 2005. M:\Rancho Carlsbad\Drain-Basin-Flood\City Council Hearing 8-5-8\ltr City Clerk Opposition 8-5-8.doc: THE LOFTIN FIRM City Clerk August 5, 2008 Page 3 of4 11. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Engineering Analyses of Detention Basin BJ, Chang Consultants, dated October 4, 2005. 12. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Robertson's Ranch East Village 84" Reinforced Concrete Pipe Alternative, Chang Consultants, January 10, 2006. 13. Any and all documents, writings, correspondence, memorandums and communications pertaining to or relating to the hydrology and water quality technical report known as Hydrologic and Hydraulic Analyses for Robertson's Ranch, Chang Consultants, dated February 20, 2006. All of the materials listed related to the approval of the stated projects below: 14. Any and all staff reports, draft staff reports, resolutions, draft resolutions, documents, writings, correspondence, memorandums and communications pertaining to or relating to conditions of approval for Robertson's Ranch project. 15. Any and all resolutions, draft resolutions, documents, writings, correspondence, memorandums and communications pertaining to or relating to conditions of approval for Calavera Hills project. 16. Any and all staff reports, draft staff reports, resolutions, draft resolutions, documents, writings, correspondence, memorandums and communications pertaining to or relating to conditions of approval for the Holly Springs project. 17. Any and all staff reports, draft staff reports, resolutions, draft resolutions, documents, writings, correspondence, memorandums and communications pertaining to or relating to the conditions of approval for the Cantarini project. 18. Any and all staff reports, draft staff reports, resolutions, draft resolutions, documents, writings, correspondence, memorandums and communications pertaining to or relating to the conditions of approval for the Drainage Master Plan (DMP) for zone 15. The RCOA is requesting the following additions to the DMP and Fee Program as stated in prior correspondence to City Staff and Attorneys: Action A. Find that BJ Basin is a necessary component of the DMP. M:\Rancho Carlsbad\Drain-Basin-Flood\City Council Hearing 8-5-8\ltr City Clerk Opposition 8-5-8.doc: THE LOFTIN FIRM City Clerk August 5, 2008 Page 4 of4 Action B. Provide a financing mechanism for the construction of BJ Basin and for payment to and on behalf of RCOA for the land and improvement located thereon, and relocation and reconstruction. 1. Finding: BJ Basin is a necessary and integral part of the DMP to protect the health and safety of the public, and specifically the residents located in Rancho Carlsbad Country Club Estates. 2. Finding: The general location of BJ Basin on property owned by the Rancho Carlsbad Homeowners Association, Inc. has been established at least since the 1980 DMP. 3. Financing of the acquisition of the property and the relocation of the RCOA amenities located thereon shall be paid from the Planned Local Drainage Area Fee Program which shall be amended to include the sum of Two Million, Two Hundred, Fifty Thousand Dollars ($2,250,000). The Board of and Members of RCOA want to work with the City to resolve the above issues. At this time, absent the language, or similar language, being included in the approval for the DMP, Financing Plan therefor, and other related resolutions, the RCOA will strongly object to those actions. Sincerely, THE LOFTIN FIRM L. Sue Lojtin, 'Esq. By: L. Sue Loftin, Esq. cc: Honorable Mayor Bud Lewis (Hand Delivered - Carlsbad Village Drive) Honorable Councilpersons (Hand Delivered - Carlsbad Village Drive) Ron Ball, City Attorney (Hand Delivered - Carlsbad Village Drive) Jane Mobaldi, Assistant City Attorney (Hand Delivered - Carlsbad Village Drive) Ronald Keep, Assistant City Attorney (Hand Delivered - Carlsbad Village Drive) Lisa Hildebrand, City Manager (Hand Delivered - Carlsbad Village Drive) Glenn Prium, Director of Public Works (Hand Delivered - Faraday) David Hauser, Planning & Land Use (Hand Delivered - Faraday) Clients (Via Email) David Bentley (Via Email) Bob Ladwig (Via Email) Brookfield Homes (Via Email) M:\Rancho Carlsbad\Drain-Basin-Flood\City Council Hearing 8-5-8\ltr City Clerk Opposition 8-5-8.doc: BENFEQ REAL ESTATE May 12,2006 Mayor Bud Lewis CITY OF CARLSBAD 1200 Carlsbad Village Drive Carlsbad, CA 92008-7314 RE: Zone 15; Cantarini-Holly Springs Dear Mayor Lewis: The purpose of this letter is to update you regarding the status of our 8-year development effort in Carlsbad's Zone 15. The Council's vote hi support of our Cantarini-Holly Springs projects on December 7,2004, was the culmination of a very challenging 6 1/2 year project review process. In January 2005, the approved project EIR and entitlements were subjected to a CEQA lawsuit; by July 2005 we had negotiated a settlement and dismissal with plaintiff Preserve Calavera. Since resolving the CEQA challenge, we have been working to secure the requisite state and federal agency permits (Regional Water 401, Fish & Game 1602, Army Corps of Engineers 404, and USF&WS HMP Equivalency). Our RWQCB 401 permit was approved in December 2005; the Army Corps 404 and Fish & Game 1602 permits are pending USF&WS concurrence. The most costly and convoluted resource agency process has been the new HMP "Hardline" Equivalency concurrence with USF&WS. Essentially, USF&WS/CDF&G rejected the city's EIR findings and HMP equivalency conclusions and demanded significant additional concessions and costly design modifications from the landowners. In fact, given the extraordinary delays, additional costs and onerous new regulatory burdens it imposes, the HMP has proved disastrous for landowners. Instead of gaming greater regulatory certainty and the permit streamlining benefits that were promised hi exchange for a landowner's early "hardline" commitments, the HMP has imposed disproportionately higher costs and exactions on a minority of Carlsbad's taxpayers in the form of diminished property rights, longer and more costly reviews, larger open space dedications, higher mitigation ratios, bigger impact fees and huge open space management endowments. While providing no greater environmental or open space quality benefits than Carlsbad's own Growth Management standards, the HMP (a) provides political activists with another vehicle for wasteful litigation, (b) exacerbates the housing affordability problem and (c) consumes financial resources that could otherwise be devoted to legitimate environmental protection and open space programs. In sum, the HMP is a classic example of bureaucratic excess and regulatory over- reach which, under the populist guise of "environmental protection", extorts substantial "public benefit" from a small minority of private landowners. 7449 Magellan Street * Carlsbad, CA 92011 * 760-809-5216 * 760-476-9572 benteq@adelphia.net I am hopeful that ultimately the city will devote sufficient resources to rectify the inequities and amend its HMP, particularly those provisions that were inserted late in the process without adequate property owner involvement or legitimate scientific justification. In the mean time, our frustrated quest for HMP equivalency concurrence for the Cantarini-Holly Springs projects may nearly be over. Based on our last meeting with the resource agencies (in late March), we are making "final" changes to our plan and the Substantial Conformance map should be ready for submittal to the city in a few days. Thereafter, we will work with staff to generate the HMP equivalency letter requesting USF&WS concurrence. The next significant challenge we face is financing the Zone 15 College Blvd. improvements. Constructing this final section of College Blvd. will provide better access and unproved safety for all Zone 15 properties and substantially improve circulation for the broader northeast Carlsbad area. To that end, an integral part of our development efforts has been regular communication with the neighboring Rancho Carlsbad Homeowners. In addition to those residents' substantial interest in the area's development, they have a special interest in the enhanced access and flood control facilities associated with College Blvd. Because several hundred Growth Management units were eliminated from Zone 15 to facilitate the Sunny Creek Specific Plan and extra HMP open space (core and linkages), the city's Zone 15 College Blvd. off-site improvements have become an excessive funding burden for the relatively small number of remaining units. The Zone 15 financing challenge is further complicated by insufficient city reimbursements and recent suggestions by city officials that the "BJ" Basin is no longer needed. Aside from the contradictions and controversy this suggestion creates, it raises significant legal and permitting issues since the "BJ" Basin (a) is already included hi at least two of the city's certified EIRs, (b) has been issued permits by the resource agencies and (c) has been defined hi numerous city documents and communications as an integral part of the overall flood control/drainage program affecting Rancho Carlsbad. Notwithstanding the seemingly endless impediments, assuming we finally clear our HMP Equivalency hurdle we should be able to commence the final engineering for Cantarini-Holly Springs and College Blvd. this summer. Then, barring any major complications hi the final engineering and grading permit process, construction could commence late next year. I appreciate your attention and continuing support and hope you find this update helpful. Please don't hesitate to contact me if you need additional information. Very truly yours, David M. Bentley, Owner/Managing Partner Cantarini Ranch/The Bentley-Monarch Joint Venture & Co-Applicant/Co-Owner for Holly Springs, BJ Apartments, Dos Colinas, DB-Lubliner (Distribution list attached) Copy To: Carlsbad Mayor & City Council Members Ray Patchett, Carlsbad City Manager Barbara Kennedy, Carlsbad Project Planner Jeremy Riddel, Carlsbad Project Engineer David Hauser, Carlsbad Deputy City Engineer Bob Ladwig, Ladwig Design Group George O'Day, O'Day Consultants Holly Springs Ltd. Partners Rancho Carlsbad Homeowners Association, Inc. c/o Bill Arnold Don Steffenson, Jr., Esq. - Monarch Zone 15 Development Group S-5-OSr- REAL ESTATE August 5, 2008 Mayor Bud Lewis & City Council Members CITY OF CARLSBAD 1200 Carlsbad Village Drive Carlsbad, CA 92008-7314 RE: August 5,2008 Drainage Master Plan Update; (CS-004, CS-005,2008-229,2008-230) Honorable Mayor & Council: The purpose of this letter is to request that the City Council NOT approve the proposed Carlsbad Drainage Master Plan ("DMP") and proposed Planned Local Drainage Area Fee revision without first amending said Plan and all related studies, documents, resolutions and ordinances to ensure that: (1) Detention Basin BJ is clearly defined as (a) a City of Carlsbad public facility that provides flood control for the Rancho Carlsbad Community and (b) a necessary public facility even if College Blvd. "Reach A" is never constructed and even if no further development occurs in Zone 15; and (2) all public facilities, including but not limited to Detention Basin BJ and the College Blvd. Bridge, are properly budgeted for and fully funded by the City to provide complete and timely payment for the design, construction and acquisition of said facilities. Alternatively, if the City concludes, after due process, that Detention Basin BJ is not a necessary public facility, the City should amend its DMP and execute all other legal and public processes necessary to properly notify and inform the public and modify and/or amend all prior existing entitlements, development permits, agreements, plans, etc. hi order to establish that Detention Basin BJ is not required for flood control purposes. If the City formally concludes that Detention Basin BJ is no longer required, the City must, hi any event, reimburse Zone 15 property owners and developers for the substantial expenditures made, in reliance on the City's earlier representations and impositions, toward satisfying the City's conditions of approval in connection with Detention Basin BJ. As noted hi my May 12,2006 correspondence (copy attached), hi addition to enduring an unnecessarily onerous and protracted regulatory review on our Cantarini-Holly Springs projects, Zone 15 property owners face extraordinary and disproportionately higher development costs as a result of regulatory mandates by the city, state and federal agencies. By equivocating on the Detention Basin BJ issue and underfunding public facilities in Zone 15, the City is exacerbating problems, creating greater uncertainty and costly conflict, and effectively ensuring that new Zone 15 development will not be financially feasible. As a consequence, College Blvd. Reach A and Detention Basin BJ will not get built, unless by the City, and other public benefits associated with new Zone 15 development, including generous open space dedications, public trails and affordable housing, will not be realized. 7449 Magellan Street * Carlsbad, CA 92011 * 760-809-5216* 760-476-9572 benteq@adelphia.net It is important to understand that Detention Basin BJ is not required by and does not benefit the new Zone 15 development projects. Instead, Detention Basin BJ has been defined for decades by the City as an important public facility providing flood protection for the Rancho Carlsbad community. This fact is evidenced by the drainage master plans and supporting studies produced by the City and its consultants as well as the City's conditions of approval, certified EIRs and other actions associated with the Calavera II/Bridge & Thoroughfare District #4, Cantarini-Holly Springs, and other Zone 15 projects. Accordingly, unless the City formally determines that said flood control facility is no longer required, it is the City's obligation to fully and completely fund the Detention Basin BJ project. More particularly, the City must purchase the land, design the detention basin, assist the current owners (RCOA) with relocation of their existing improvements on the land, construct the detention basin, and maintain the detention basin. To the extent that the City can defer the construction of this flood control/public facility to coincide with private development in Zone 15, then pursuant to the Local Facility Management Plan, the "lead developer" will coordinate the design, construction and RCOA relocation process under reimbursement agreements with the City. In order for this developer-managed method to work, however, the City must formally commit to fully and timely fund all the costs. In addition to our extensive efforts over many years to get clarity and consistency from City staff on the Detention Basin BJ issues, as part of our final engineering submittal for College Blvd. Reach A we have provided a detailed engineer's cost estimate for the College Blvd. bridge (copy attached). The indicated cost for the bridge is just over $2.8M, but only $1.8 million is budgeted in the DMP. The Zone 15 developers/property owners need your help to ensure fair and equitable treatment and to achieve our mutual objectives, including completing the last section of College Blvd., the Detention Basin BJ and RCOA relocation projects, HMP Open Space dedications, affordable housing, etc. To that end, we are requesting that the City Council ensure the corrections, amendments and/or modifications referenced in this letter are made to the City's DMP and fee program. Very truly yours, David M. Bentley, Cantarini Ranch, Holly Springs, DB-Lubliner, Zone 15 Owners/Developers Copy To: Carlsbad Mayor & City Council Members Bob Ladwig, Ladwig Design Group Ray Martin, Hunsaker Associates Holly Springs Ltd. Partners Rancho Carlsbad Homeowners Association, Inc. July 2, 2008 Letter from Lisa Hildabrand, City Manager: "...the City does not believe Basin BJis required for flood control purposes... " When did the City make that determination? What is the basis for that conclusion? What processes were followed to notify and generate input from the public? Why weren't Zone 15 property owners allowed to participate in the analysis? How does this "no flood control purpose " conclusion affect the conditions of approval for Zone 15 projects? If the "no flood control purpose " is a credible conclusion, why was it made without public input and why has iflBBHMi refused multiple invitations/requests to meet and explain this new conclusion to thelmost directly impacted property owners (RCOA, Zone 15)? "...there is the potential that an area of impoundment may be created on the upstream side of College Boulevard when Reach A is constructed. " Note: Any impoundment is the result of the City's mandated crossing design, which was intended to support a flood control detention basin. What is the difference between "detention" and "impoundment"? How much "impoundment" will there be & what is that conclusion based on? If flood control is not required, why not design the culvert/road crossing to allow free flow/avoid impoundment? "The Environmental Impact Report for the DMP... has fully-analyzed the impacts of a basin at this location..." What exactly was the "basin" that the EIR fully-analyzed; (what distinction was made between flood control and "impoundment")? "The actual configuration of the drainage culvert and any accompanying basin -will only be determined when the developer of the Cantarini-Holly Springs (or other Zone 15) project submits detailed design drawings for the extension of College Boulevard". Detailed design drawings for College were submitted to the City hi January 16, 2008 along with checks totaling $310,616.88. "The sizing of the culvert and the associated flood impoundment area will be evaluated by City staff at that time. "flood impoundment" - 1 thought this wasn't for flood control? What did the EIR "fully analyze"? If the drainage configuration proposed at this location causes adverse flood-related impacts to the Association property, the developer proposing the improvements will be required to mitigate those impacts. " The "drainage configuration " is what the city analyzed and approved pursuant to the Calavera II/B&TD#4 EIR. "mitigate those impacts " means the developer will pay. "The party responsible for the Proposed BJ improvements will be eligible for reimbursement (or fee credits) from the drainage fee program up to the amount included in the Planned Local Drainage Fee Program account for the cost of the actual improvements only. " Advance Planning Study Estimate x General Plan Estimate Engineer's Estimate PROJECT: Cantarini Ranch STRUCTURE COST ESTIMATE ESTIMATE DATE: 1II13/2007 BRIDGE: College Boulevard Bridge over Agua Hedionda Creek CALTRANS DISTRICT: 11 TYPE:Cast-In-Place, Prestressed Concrete Box Girder BR. NO: 57c-xxxx LENGTH:153.00 WIDTH:84.00 AREA (SF) =12,852 RTE: NO. OF STRUCTURES IN PROJECT :EST. NO:1 CO: SD QUANTITIES BY:Tony Sanchez PM: PRICING BY:Wade Durant COST INDEX DATE: 9/30/2007 COST INDEX: 472 NO. 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. CODE CONTRACT ITEMS STRUCTURE EXCAVATION (BRIDGE) STRUCTURE BACKFILL (BRIDGE) FURNISH STEEL PILING (HP10x57) DRIVE STEEL PILE (HP10x57) PRESTRESSING, CAST-IN-PLACE CONCRETE STRUCTURAL CONCRETE, BRIDGE STRUCTURAL CONCRETE, BRIDGE FOOTING STRUCTURAL CONCRETE, APPROACH SLAB (TYPE N) MINOR CONCRETE JOINT SEAL, TYPE B (MR = 2") BAR REINFORCING STEEL (BRIDGE) CALIFORNIA ST-30 BRIDGE RAIL PEDESTRIAN RAILING COST ESCALATION FORECAST; PROJECTED CONSTRUCTION START DATE 6/ 1 /2009 TIME OF COMPLETION (WORKING DAYS) 260 COMPUTED CONSTRUCTION FINISH DATE 7/1/2010 MIDPOINT OF CONSTRUCTION 1 2/1 5/2009 ANNUAL ESCALATION RATE 5.00% ESTIMATED COST ESCALATION $ 328, 1 82 FOR BUDGETING (ESCALATED DOLLARS) $ 3,1 51,000 TYPE UNIT CY CY LF EA LS CY CY CY CY LF LB LF LF QUANTITY 375 268 2,920 64 1 1,074 93 187 42 175 250,000 820 410 PRICE $ 80 $ 100 $ 25 $ 2,300 $ 100,000 $ 800 $ 500 $ 700 $ 1,500 $ 120 $ 1.25 $ 250 $ 250 $ $ $ S $ $ $ $ $ $ $ $ SUBTOTAL MOBILIZATION (@10%) SUBTOTAL BRIDGE ITEMS CONTINGENCIES 20% BRIDGE TOTAL COST COST PER SQ.FT. BRIDGE REMOVAL (CONTINGENCIES INCL.) WORK BY RAILROAD OR UTILITY FORCES SUPPLEMENTAL WORK GRAND TOTAL FOR BUDGETING (CURRENT DOLLARS) AMOUNT $ 30,000 $ 26,800 S 73,000 $ 147,200 $ 100,000 $ 859,200 $ 46,500 $ 130,900 $ 63,000 $ 21,000 $ 312,500 $ 205,000 $ 102,500 S $ $ $ $ $ $ $ $ S $ $ S 2,117,600 $ 235,289 $ 2,352,889 $ 470,578 S 2,823,467 $ 220 $ $ $ $ 2,823,467 $ 2,823,000 COMMENTS; 1. This estimate represents the Engineer's professional opinon of probable cost only and no guarantee regarding its accuracy is expressed or implied. Actual bid prices will vary depending on market conditions at the time of bidding and are not within the Engineer's control. 2. This estimate does not include any forecast of cost escalation unless shown in the table above. 3. This estimate includes structure items only and does not include costs for roadwork, utilities, landscaping, mitigation, right-of-way or engineering. 4. Costs of architectural enhancements such as architectural treatment, pilasters, or decorative lighting are not inlcuded. December 19, 2001 Sue Loftin LOFTIN & WARD 4330 La Jolla Village Drive, Suite 330 San Diego, CA 92122 RELOCATION OF RANCHO CARLSBAD MOBILE HOME PARK RV STORAGE AREA, MAINTENANCE FACILITIES, WASTE DISPOSAL FACILITY, VEHICLE WASH FACLITY AND COMMUNITY GARDEN (THE "RC AMENITIES") Pursuant to our telephone conversation earlier today, I have prepared this letter to memorialize our understanding regarding the future relocation of the Rancho Carlsbad Mobile Home Park (RCMHP) amenities located on Parcel 4 owned by RCMHP. We recognize and acknowledge that the future construction of College Boulevard Reach A will effectively sever the physical access to the RCMHP amenities currently enjoyed by the residents living within the park. We also recognize and acknowledge that the future construction of Retention Basin BJ will require relocation of all RCMHP amenities located within the area of inundation created by Basin BJ including the RV storage area, sewer disposal site, maintenance facilities and portions of the community garden. City staff will pursue the goal of collaboratively working with the RCMHP owners, the Zone 15 developers and the McMillin Company towards a solution which includes relocation of the RV storage area, sewer disposal site, maintenance facilities and community garden onto the approximately 5.7 acre parcel of land located generally north of the RCMHP property and south of future Cannon Road Reach 3 as shown on the attached Exhibit 1. The relocation of these facilities will include planning and design for such facilities, site preparation, provision of utilities, installation of replacement RCMHP amenities, installation of security fencing, installation of appropriate pedestrian and vehicular access from RCMHP across Calavera Creek and processing of any discretionary actions and agency permits. City staff will also pursue the goal crafting a financial plan for the relocation of said facilities in such a manner as to not require any financial involvement of the RCMHP over and above their current obligation for payment of Local Drainage Area "B" fee and RCMHP's dedication Sue Loftin Letter Page 2 of the needed land or easements required to construct Basin BJ in exchange for the relocation benefits generally outlined in this letter. It is the City's further intention to require establishment an appropriate financing mechanism(s) to spread the costs of the relocation in a fair and equitable manner in accordance with State law and to require construction of the relocated RCMHP amenities, including without limitation, access from the existing Lot/Parcel 2 (the Lot/Parcel on which the mobilehomes are located) of RCHOA prior to construction of Reach A of College Boulevard and Retention Basin BJ. If you have further questions or comments on this matter, please feel free to give me a call to discuss. Respectfully, David Mauser Deputy City Engineer c City Manager Public Works Director Community Development Director Planning Director Bill Arnold, Rancho Carlsbad Owner's Association Brian Millich, McMillin Development Company David Bently, Cantarini Ranch Bob Ladwig, Ladwig Design Group August 5,2008 Mayor Lewis, City Council Members City of Carlsbad 1200 Carlsbad Village Dr. Carlsbad, CA 92008 Subject: Master Drainage Plan EER Master Drainage Plan Update LCP Amendments Dear Mayor Lewis and City Council: Preserve Calavera is a non-profit grassroots organization whose goal is to preserve and protect the natural resources of coastal North County. The projects included within the Master Drainage Plan will impact significant resources throughout the city of Carlsbad, particularly the function of our local watersheds and coastal lagoons. At the hearing on this issue before the city's Planning Commission, Commissioner's raised concerns about the integration of this project with other efforts related to water quality and watershed protection and requested further information about the impacts on wildlife roadkill. To our knowledge no response was made to the roadkill issues, and while there has been some progress toward integrated planning there is still a long way to go. Potentially hundreds of millions of dollars will be required to fully address restoration needs for the coastal lagoons within the city (Agua Hedionda ,Buena Vista, and Batiquitos.) Failing to consider these issues in an integrated way could result in wasted taxpayer dollars and continued degradation of our coastal watersheds. What staff has proposed is consistent with the practices of the past. But past practices need to change if we are to have any hope of retaining the biological function of this area, and a healthy watershed. In January of 2008 Preserve Calavera and the Carlsbad Watershed Network submitted comment letters on the FEIR and related documents. These comments still stand and those two letters are again incorporated by reference. The responses to these comments have, in many cases, been unresponsive, incomplete, and inaccurate. However it is clear it is the City's intent to certify this EIR and we see no point to further discussion of our concerns with this document, but request that this letter be added to the public record for the FEIR. 5020 Nighthawk Way - Oe^nside, CA 92056 www.preservecalavera.org We do have concerns with the other related documents, and the remaining steps that are needed to address the city's flood control concerns in a way that does not contribute to further degradation of our already impaired coastal waters. The following provides some further background on what we see as fee-key remaining issues of eoneern and fee-actions that can and should be taken to address them, Wetlands Protection The MHCP states "Projects that propose to impact a wetland must demonstrate with substantial factual evidence that the impact is essential to maintaining some economic or productive use of the property and that no feasible alternative would eliminate or minimize the impact or otherwise result in greater biological value. If impacts to wetlands cannot be avoided while retaining economic or productive use of the property, an evaluation of biological functions and values shall be made based on the best available science...Any unavoidable impacts to wetlands must be mitigated to result in no net loss of wetland vegetation acreage and biological function and value within the MHCP subregion, and preferably, but not necessarily, within the same drainage and city." This Project includes direct wetlands impacts. The EIR failed to provide substantial factual evidence that concludes these impacts are unavoidable. The EIR discusses the impacts in terms of acreage by habitat type, but fails to evaluate the impacts or mitigation in terms of biological function and value. This is of particular concern because part of this area of Impact is within the Coastal Zone and the rest is immediately adjacent to the Coastal Zone and will have at least indirect impacts on coastal resources. Studies have found that removal of vegetation associated with modifications to stream channels causes a decline in water quality as temperatures rise, more sediment is deposited, and turbidity and nutrient levels tend to increase. (1,2,3) In addition to the specified Project level impacts, fee Program level EIR identifies significant potential wetlands impacts for other projects included in the Master Drainage Plan Update (MDP). It concludes that these impacts will be less than significant if mitigation is as proposed in the HMP. However this is too broad a mitigation to be enforceable and there are numerous provisions of the HMP that could become operative depending upon project specific conditions. The EIR and MDP should make it very clear feat there will be tether action wife each project to first avoid and then minimize any impacts. The discussion in the EIR has failed to demonstrate that the dredging project has received this required analysis and consideration of alternatives. Since the EIR fails to provide adequate discussion of these critical issues up front, the discussion of alternatives will need to take place wife fee regulatory agencies over permitting conditions. The best process would assure that these discussions are fully disclosed, upfiont as part of the public review. (Is there another public review mechanism?) But what is most important is that there is actually a serious effort to first avoid and then minimize wetlands impacts. There is no evidence that this has occurred wife mis MDP and fee dredging project Integration wife watershed management planning such as the AH WMP could reduce impacts from the start by using alternative solutions to drainage problems. Requested Action: - Provide further description of actions to avoid and minimize wetlands impacts due to the proposed dredging project. - Establish policy that there will be further analysis of wetlands avoidance and minimization in CEQ A documents as future projects move forward, - Establish policy that drainage projects will be integrated with watershed and wetlands planning and protection measures in the same drainage sub-basin Wildlife Corridor The scientific document used as the basis for the MHCP preserve plan provides the following clarification of the wildlife corridor design guidelines: "The width of a corridor should be based on biological information for the target species( e.g. home range size and dispersal capabilities), the quality of the habitat within and adjacent to the corridor, topography, and edge effects of adjacent land uses. Where topography is lacking, the corridor must be weft vegetated and development screened and set back from the corridor. A corridor surrounded by natural vegetation may not need to be as wide to function as an appropriate travel corridor as it would need to be if the corridor were surrounded by development If the corridor is relatively long, it must be wide enough for animals to hide hi during the day. A typical width greater man 1,000 feet is recommended for large mammals (Ogden I992a). Constricted sections of a corridor should have a maximum lengtii of less man 500 feet and a minimum width of 400 feet For canyon situations, the corridor should extend from rim-to-rim if possible. If corridors are excessively long or narrow, they may become mortality sinks and decrease the survival probability of wildlife populations." (Biological Goals, Standards and Guidelines for Multiple Habitat Preserve Design, Ogden, February 1998). Also MHCP Volume lr Section 6JL3 page, 6-6 provides iluthercJarificalion of wildlife crossings and states in part "Avoid co-locating human trails and wildlife movement corridors/crossings." The proposed plan has not considered the combination of wildlife movement and human trails - potentially exacerbating the impacts on wildlife movement. This clearly is not consistent with The City of Carlsbad HMP includes conservation goals and planning standards for Zones 14 and 15 that emphasize the importance of protecting the wildlife movement corridor through this area. Since there is already so much construction in the surrounding area, with even more planned, each project needs to make sure that wiidlife movement corridors remain viable during construction and in the post construction project design. This is of particular concern with the dredging project as this has already been identified as one of the top priority areas for wildlife roadkill. The wildlife agencies have submitted fencing designs to the city to address this immediate issue. But mis still remains an on-going issue of concern at the dredging location, and is a potential issue at numerous other future drainage facility construction sites. Requested actions: - Address the immediate roadkili problem area atCarmon/Ei Carnino Real by installing the fencing recommended by the WL A's. Add a general project condition that monitoring for functionality of the wildlife movement corridor will be part of the routine tasks of the assigned project biologist A functional particular project Monitoring needs to occur prior to, during* and following construction to ensure that connectivity is not lost Mitigation Plan After almost three years there is still not an approved mitigation plan for the emergency dredging carried out in 2006 (?), nor has one been defined for the proposed dredging project, or for the rest of the impacts associated with the entire MDP. Securing mitigation land for wetlands, particularly coastal wetlands, takes time and effort The Lake Calavera area witt not work for much of this requirement because of the need to replace like habitat. Purchasing credits in the North County Mitigation Bank doesnt benefit the Agua Hedionda and Buena Vista Watersheds- and they are the ones that will have the greatest impacts. We realize thatit can take time to put together a good mitigation plan. But identifying broad impacts at the program level would allow the city to really assess where they could provide mitigation in a way that provides substantial benefit to the watershed. The Agua Hedionda Watershed Management Plan identifies numerous potential mitigation project locations. The WLA's recently signed an MOU for advance approval of mitigation to be credited toward future roadway projects included in Transnet The MDP provides another opportunity for such pro- active, integrated planning. Requested actions: - Complete mitigation plan for the prior dredging project and the new proposed dredging- and allow no further project impacts until such a plan is in place. - Review the AHWMP and other such documents to develop a comprehensive mitigation approach.- one that pre-plans for mitigation needs, focuses mitigation in the watershed of impact, and addresses the^nonet less requirements in theeoastai zone. Project Alternatives The E1R at both the project and program level has not provided sufficient description of any real alternatives to avoid impacts to biological resources and watersheds - particularly in the coastal zone. It sounds like efforts were made but not described in the EIR- and at least one alternative, hand dredging within the coastal zone, was rejected without a clear justification. According to Ann Riley, the recognized expert in urban stream restoration, * Floodplain management experts say that the most desirable approach for flood management from a watershed perspective is to use land use zoning, relocation of structures, and floodproofing and elevation of structures in flood-hazard areas to reduce damages from the large, rare events and to put more resources into the kinds of watershed management practices that that will reduce our most common, recurring storm-water and flood problems.'1 ( 4) Having a broader approach to identifying alternatives goes back to what is considered the starting point of modem floodplain management- Gilbert White's 1942 PbJD. dissertation, Human Adjustment to Floods. In this he identified that there are a whole range of adjustments including: elevation of land and structures; watershed management; engineering structures like levees, reservoirs and channel modifications; flood-proofing; land use adjustments like zoning and acquisition; federal relief to cover the costs of responding to floods; and a national flood insurance program (5). While not all of these are practical at a local level, having a broader based approach could reduce the amount of the much more damaging constructed modifications to stream channels. And if they are tied to flood control, such things as land acquisition could be included in the city's impact fees. We realize it is too late in this update process to significantly change the approach in the proposed MDP. However, these are the kinds of actions that should be considered with future updates. Components of this more comprehensive approach, like not removing 100 % of the vegetation at a time, but doing this in smaller increments so some level of biological function is maintained, could greatly lessen the impacts from the engineering approaches that are the only solutions included in this update. Requested actions: - Provide better description of alternatives to impacts for the project level impacts, particularly ones that avoid and minimize wetlands impacts. - Provide assurances that all future projects will go through a reasonable alternatives analysis process. - Provide a mechanism for staff working on drainage projects to consult with their colleagues in the stDrmwaiear/NPDES compliance and habitat management arenas early on - Consider less damaging project level approaches as they move forward- such as incremental vegetation removal. Integration of Water Qualify Plans The MDP originally had improved water quality stated as an indirect goal. This was eliminated in the FEIR, but was raised as an issue of concern at the City Planning Commission hearing. The practice of just considering the hydrologic modeling for flood control results m constructing maintenance intensive channels and other engineered solutions, rather than the broader solutions that are much less damaging. An integrated plan would focus on creating a more sustainable dynamic equilibrium for local streams mat is modeled more on nature and less on the kind of controlled environment found in the typical flood control project (5) Requested action: - Add a section to the MDP that indicates intent to work toward integrated planning between flood control, water quality, habitat conservationand other programs that impact the functions of the watershed. Coordination with Other Jurisdictions in the Watershed A statement was made at the Planning Commission hearing that coordination was done with the upstream jurisdictions with the hydrologiG modeling and implying that no further cxwrdination is needed Watersheds undergo continual changes- FEMA maps change, land uses change, land along creeks gets acquired and all can effect the downstream volume and velocity of flow. Hydrologic models are based on assumptions about conditions and as these change the analysis needs to be updated. Since the MDP is a long term plan, mis process of coordination needs to take place throughout the implementation of the planned projects. The Copermittees are coordinating on compliance with water quality items as required by their NPDES permit- but mis is only part of the coordination effort that is needed. The AHWMP provides a framework for coordination within one of the city's watersheds. This should be looked at as a model for the others as well. Requested action: - Establish a process for on-going coordination with other jurisdictions in the sub-watersheds. Guidelines for Culverting/Channelizing of Streams There is nothing in the MDP that indicates that the culverting/channelizing of our streams is an action of last resort Other documents establish some policy guidance - like the HMP protection of streams, and RWQCB requirement for no hydromodification. But these regulatory guidelines need to be reflected in local standards and guidelines. The adverse impacts from channelization projects gone bad is well documented and has been written about by technical experts and in the poplar press in stories like "Channelization:Shortcut to Nowhere," "How to KM a River by 'Improving1 It", "and "Crisis on Our Rivers." (6) Issues of concern include: excessive erosion and sedimentation (7), failure resulting in worse down stream conditions(S), and more frequent flooding(9). Requested Action: Develop guidelines for when streams can be channelized or hardened that make it clear this is an option of last resort. Post Project Evaluation of Results An essential component of a successful drainage control plan is to measure the results a few years after installation. Did the projects perform as designed? Were there unanticipated impacts? Was mamtenance completed as needed, within budget? What could be done to improve the results for the next project? The Army Corps of Engineers did such a study of flood control and bank stabilization projects and found there were significant problems and areas where knowledge gaps have not resulted hi the best designs. (10) Requested Action: - Add a process for evaluation of project results so there is a feedback loop that assures the next project builds on ihe4essons of thepast MDP Needs a Broader Focus than the 100 year flood Many of the on-going impacts to our watercourses come from events that occur much more frequently than a projected 100 year flood. Better integration with watershed planning will identify other projects to address lesser flow conditions- and create an opportunity for a future fee structure that addresses all of these items- and not just the one none of us are likely to ever see- a 100 year flood. Many professionals now conclude that the natural features of streams (riparian vegetation, pools, riffles, meanders and floodplains) are important elements in creating stable steam channels and that these natural features need to be part of the planning for stream modification projects. (11,12) Requested Action: - Integrated planning discussed above will assure that these more frequent but often more damaging lower flow conditions are considered in project planning. HMP Consistency Planning Commission Resolution 6381 included a determination that the MDP was consistent with the HMP. We disagree with that conclusion. The HMP shows part of the dredgihg project as hardline preserve. The EIR concluded that was just an error. Further explanation is needed to determine if that is the case. If so, this should at least trigger the minor amendment process that would correct the HMP. If that is not the case, then the mitigation requirements for impacts to hardline preserve land are incorrect ( Per the MHCP and HMP impacts to hardline preserve land are 2x what they would otherwise be). The HMP also establishes a process for wetlands avoidance and roMroizarion^ which has not been followed. The HMP identifies specific conditions to be addressed for projects hi Zones 14 and 15 and these have not been complied with. In addition, the Implementing Agreement for the HMP said the land manager for the city-owned open space kinds would be in place within one year of signing the agreement It is now over three years and this contract has yet to be signed, the city owned land remains unmanaged, and the degradation of this land continues. Funds were allocated last year and not spent so this is clearly not an issue of money- but one of a lack of priority. Hundreds of acres of land have been lost to development hi the last three years- but the 607 acres of city owned land that are supposed to be permanently protected remain in limbo. The city has talked about enforcement provisions for addressing violations ofprovisions ofthe HMP- but hasryetto putlhe people or the ordinances in place that would do this. Until there is full compliance with all of the conditions of the Implementing Agreement the HMP is not operative and the MDP is not consistent with it as it assumes that land is being managed to protect the resources when it in fact is not Requested Actions: - Establish a drop dead date for having the HMP city owned land manager in place. - Prepare city ordinances that detail penalties for violations of HMP provisions. - Implement the ranger program mat is included in the adopted Open Space Management Plan All of the coastal watersheds in the city of Carlsbad are impaired. The methods proposed to reduce flooding hi the MDP can cause other unintended consequences to water quality, biological resources and the beneficial uses of water. Addressing these issues in a more comprehensive way will benefit everyone. We will continue to work with your staff and outside agencies toward such an integrated approach. Diane Nygaard On behalf of Preserve Calavera cc: Scott Donnell, David Hauser, Barbara Kennedy References 1 James R, Karr and I. J. Schlosses, Impact of Near Stream Vegetation and Stream Morphology on Water Quality and Stream Biota (Athens, Georgia:Environmental Research Laboratory, 2 F. Douglas Shields, Jr., and Thomas Sanders, "Water Quality Effects of Excavation and Diversion," Journal of Environmental Engineering 112, no.2 (April 1986). 3 Douglas M. Green and J. Boone Kauffman, "Nutrient Recycling at the Land-Water InterfacerThe Importance of the Riparian Zone," in Robert E. Greenwell, ed., Practical Approaches to Riparian Resource Management: An Educational Workshop (Billings, Montana: Bureau of Land Management, 1989). 4 Ana L. RHey, Restoring Streams in Cities* A Guide for Planners, Policymakers, and Citizens, Island Press, Washington, D.C., 1998, pp 133-4. 5 Gilbert F. White, Human Adjustment to Floods, a Geographical Approach to the Flood Problem in the United States, Research roper No. 29 (Chicago: University of Chicago, 1945). 6 Richard D. Hey, "River Mechanics," Journal of the Institutue of Water Engineers, 40(1986). 7 Andrew Brookes, Chanettized Rivers, Perspectives for Environmental Management ( New YorkJohaWiley.l 988), 8 Luna Leopold and Thomas Dunne, Water in Environmental Planning (San Francisco: W.H. Freeman, 1978). 9 Robert R. Curry, "Rivers, A Geomorphic and Chemical Overview" in Ray T. Oglesby, Clarence A. Carlson, and James A. McCann, eds., River Ecology and Man (New York: Academic Press, 1972), 10 Arthur D. Little, lac., "Channel Modification: Aa Environmental, Economic and Financial Assessment," Report to the Council on Environmental Quality (Washington, .C.: Executive Office of the President, 1973/ 11 Robert W. McCarfey, John J. mgram, Bobby J. Brown, and Andy Reese; Flood Control Channel National Inventory, Miscellaneous Paper HL-90-10, (Vkksburg, Mississippi:Hydraulics Laboratory, Waterways Experiment Station, U.S. Army Corps of Engineers, Department of the Army, October 1990). 12 Edward A. KeHer, "Channelization:A Search fora Better Way," Geology>3 (1976): p. 246- 248, 13 Nelson R. Nunnally and F. Douglas Shields, Incorporation of Environmental Features in Flood Control Channel Projects Technical Report E-85-3 (Vicksburg, Mississippi:U.S. Army Corps of Engineers Waterways Experiment Station, May 1985). August 5, 2008 Westfield' Westfield, LLC 402 West Broadway Suite 2050 RE: CITY OF CARLSBAD MASTER DRAINAGE PLAN San Die9°'CA 92101 Telephone (619) 544-8100 Facsimile (619) 238-9485 Honorable Mayor and City Council Members, We request that you continue Action Items 1 and 4 of AB#19,540. Item 1 is the Amendment to the Carlsbad Municipal Code Title 15. Item 4 is the Approval of the 2008 Carlsbad Drainage Master Plan. The proposed fee structure is flawed and has significantly underestimated the amount of development acreage that will be required to pay the new drainage fee. Here is a specific example that demonstrates this fact: • Basin A is estimated to contain 195 "Billable Acres" • Plaza Camino Real (PCR) is located in Basin A and contains 83.61 gross acres • City staff has stated that PCR was not included in that 195 "Billable acres" • The ordinance has no provision for waivers for redevelopment of property and in fact limits the administrative variance procedure in the Drainage Master Plan • The drainage improvements for Basin A are estimated at $1.7 million dollars • PCR could pay as much as $1.9 million dollars (83.61 X $22,837) under the drafting of this ordinance • Due to unintended consequences, PCR alone would be required to pay more than the entire Basin A improvement costs. Section 15.08.040 (b) requires the drainage fee to be paid prior to issuance of any building permit or map whichever occurs first. Section 15.08.040 (d) states that the drainage fee shall be based upon the gross property acreage. Any fully developed property that proposes to simply subdivide is required to pay the drainage fee. The way the Ordinance is written, even if no building permit was requested, the drainage fee is required. If a project like the redevelopment of PCR requires a building permit for a new building, the fee is required based on the projects gross acreage, even if no additional impact to the drainage is created. A project like PCR creates no new demand for master drainage facilities. It has no master drainage facilities down stream that benefit it. Yet the proposed Action Items 1 and 4 would require such a project to pay more than 100% of the estimated cost of all new master drainage facilities in the entire basin. Is that fair? This is the unintended consequence of the current draft of the ordinance you are being asked to approve this evening. We request an amendment to the Ordinance that updates Title 15 regarding the drainage fee program. We would suggest adding language to the Exemption section 15.08.050. The wording we recommend is "Projects that are subdivided and\or redeveloped and that do not increase the net impervious area of the site shall be exempt from the provisions of this chapter." Alman J. Tara ton Director of Development, WestfieldT'laza Camino Real Westfield, LLC All Receive - Agenda Item # ] ~~> For Information of THE CITY COUNCIL ERRATA SHEET FOR CITY COUNCIL ITEM # 13 CM \^ CA_i^CC Date PploftFrom cmX. Asst. CM August 5, 2008 TO: MAYOR AND CITY COUNCIL VIA: DEPUTY CITY MANAGER FROM: PLANNING DIRECTOR SUBJECT: CHANGES TO EIR 04-02 - DRAINAGE MASTER PLAN UPDATE Staff recommends the City Council supplement Exhibit 2 of Resolution 2008-229 with the attached additional recommended revisions to the Final Environmental Impact Report (EIR). These revisions do not require recirculation of the EIR as they are insignificant and merely provide clarification and amplification as allowed by CEQA Guidelines 15088.5(b). The revisions: 1. In the Executive Summary section: a. In Table S-2, Summary of Project Level Environmental Impacts, Mitigation Measures, and Residual Impacts, note the less than significant impacts that result from application of mitigation measures for biological impacts. b. In Section S.8, Alternatives Summary, ensure consistency with Chapter 7.0, Alternatives. 2. In Table 3-6 of Chapter 3.0, Project Description, add clarification that protection of wildlife movement corridors will be addressed for Drainage Master Plan components within or adjacent to HMP Hardline Preserve areas. 3. In Chapter 7.0, Alternatives, ensure consistency between a text and table regarding comparison of impacts for project level components. DON NEU Page 1 of?Exhibit 2 to the City Council Resolution certifying E1R 04-02 Additional Recommended Revisions to the Finnl EIR (Attachment to 8/5/08 Errata Sheet For City Council Item ft 13) ("Note: Underlined words indicate text to be added and stfiketftFeugh words indicate text to be deleted.) EXECUTIVE SUMMARY S.6 ENVIRONMENTAL IMPACTS Table S-l provides a summary of the environmental impacts resulting from implementation of the program level DMP Update components. Table S-2 is a summary of the environmental impacts resulting from implementation of the project level DMP Update components (i.e., the Agua Hedionda and Calavera Creeks Dredging and Improvements Project). These tables are included at the end of this section. Table S-2. Summary of Project Level Environmental Impacts, Mitigation Measures, and Residual Impacts (Continued) afeS;Resulf6tImi)nct/AnaiysIS'te5* BIOLOGICAL RESOURCES Bio-5 The loss of 0.08 acre of willow riparian forest is considered u significant mul cumulative impact and requires compensatory mitigation (i.e., creation, restoration, and/or replacement of in-kind habitat). Bio-G Loss of wetland and riparian habitat, including habitat loss within the coastal zone boundary, is considered a significant nml cumulative impact. Bio-7 Proposed dredging and improvements within Agua i Icdionda Creek (area adjacent to Cannon Road Bridge) have the potential to result in significant indirect impacts to least hell's vireo, southwestern willow flycatcher, and light-footed clapper rail. Bio-5 Mitigation measures listed for Bio-la and Bio-2a and 2b shall be implemented as applicable to address project-specific vegetation impacts within Agua Hedionda and Calavera creeks. Bio-6 The project shnll mitigate impacts to wetland and riparian habitat through on-siie restoration and/or wetland and riparian habitat : creaiion/restoration/cnhaneerncnt at a ratio to be determined in coordination with (he applicable resources agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the resource agencies. Bio-7a If dredging and improvement activities cannot be conducted outside the breeding season for sensitive wildlife species, then prior to commencement of construction activities, a preconstruclion survey shall be conducted by a qualified biologist to determine presence/absence of nesting birds. If nesting birds are detected on- site, vegetation removal shall be delayed until the chicks have fledged or the nest has failed. Bio-7b To address potential impacts to the light-fooled clapper rail, a qualified biologist shall survey the area and surrounding 500-foot buffer area for }^R«iauaias«'fy&fftf'-s '•"'xrf&'t't'-'frr'-1-"-'; \ r: '?fl«SKfImpnctifes:3( Less than significant Less than significant Less thnn significant Page 2 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Finai EIR (Attachment to 8/5/08 Errata Sheet For City Council Item # 13) (Note: Underlined words indicate text to be added and stfiketflFeHgh words indicate text to be deleted.) 1'ighl-fooled clapper rails prior to implementation of dredging activities. There is no need to survey the area upstream of El Camino Real since this area is void of suitable clnppcr rail habitat (freshwater marsh). Ifclapper rails are dw.'ected in the project area, they should be flushed, piior to the onset of any vegetation removal. Bio-7c For potential indirect impacts lo leasi Bell's vireo, mitigation measures Bio l-h through Bio !-j shall be implemented, us applicable. Bio-7d For potential indirect impacts to southwestern willow flycatcher, implementation mitigation measures Bio l-k through Bio I-m shall bo implemented, as applicable. Bio-7e To discourage sensitive species from entering active construction areas between El Camino Real and Cannon Road bridges, a physical barrier (construction fence) shall be installed on the downstream side of Cannon Road before dredging or vegetation removal commences. The barrier would be removed once the construction activity has ceased on the south side of El Camino Real. S.8 ALTERNATIVES SUMMARY Table S-3 Program Level Comparison of Alternatives Impacts to DMP Update Impacts" Issue Area Land Use Agricullure Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources JV -' , t WS^. Project Alternatives <> ' _"Nos ^ -Mechanized^ Dredging or^ Vegetation' Removal Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Sirmlap Esvvej: i Red^ucecLj'* <•* Impacfjto* tSensitlve Habitats 'and Wetlands S4mHaf Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar * * -f \ > T. a ">*. *-Reduced Use of Impervious Materials Similar Similar Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar NoJProject- , No'Updrite * to the Existing 1994 MDSQMP Greater Similar Greater Greater Similar Fewer Similar Similar Greater Fewer Fewer 1 No Project- No:DMTV Update Approval Greater Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Greater Undetermined Undetermined Page 3 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Attachment to 8/5/08 Errata Sheet For City Council Item # 13) (Note: Underlined words indicate text to be added and strikethreugh words indicate text to be deleted.) SaMttmS^a^^^ ~-'^-'t?-'f:-:-?:Dredgingior;:; •"--' •v'-'Ha ..-..-'-- gKeouceu^tuse:-.' -3«* ••«.7T:;-^rJp>--;S.^->,-' .•^-.-•; tolilnipeiryious ' Exlsliiiig'1994 Pnleontological Resources Sim HBF Fewer Similar Similar Fewer Undetermined Achieves DMP Update Objectives No ¥es-No Yes No No " Greater = Alternative results in greater impacts than the DMP Update, even if the DMP Update would result in significant impacts to the issue area. Fewer = Alternative results in Fewer impacts than the DMP Update but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed DMP Update, Environmentally Superior Program Level Alternative Based on the qualitative evaluation of the alternatives, implementation of the Red«ee4 fevf?aeHe-$ensitive Hab&ate-aHd Wetlands -Alternative Reduced Use of Impervious Materials would be the environmentally superior program level alternative. Overall, this alternative would result in fewer impacts than the DMP Update, as proposed, while achieving the DMP Update objectives. While this alternative would result in fewer impacts than the DMP Update to Noise and Biological Resources (Table S-33), impacts would generally still be considered significant for these issue areas. However, the DMP Update was developed with consideration of environmental constraints and generally avoids— te&ating fucilities-within seHS&ve-kabtefe-w-wetlands: A facility is only pfeposed-in senstttve-habHate-end-^vet4ands tf4he-faellity--is neeessaFy-te-achievc fleed-eentfel-QHd adequate storm flow convoyanee-te moot the objectives of the • DMP-ypdate;- which \veuld not bo- achieved with cm alternative As with the DMP Update, incorporation of the mitigation measures included in this EIR would reduce impacts to a less than significant level. Neither implementation of the |^4Heed4fflpa&He-^nsi^e--Habi4gts-and--WetteHds Alternative Reduced Use of Impervious Materials Alternative nor the DMP Update would result in any unmitigable significant impacts directly, indirectly, or cumulatively. While the Reduced—Impact -to Sensitive l-labtet^-and-WetteRcls Alter-natwe Reduced Use of Impervious Materials Alternative is considered the environmentally superior alternative, it may not achieve the level of flood control that would be provided by implementation of the DMP Update, as demonstrated in the analysis in this EIR. Page 4 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Attachment to 8/5/08 Errata Sheet For City Council Item # 13) (Note: Underlined words indicate text to be added and strikethfeugh words indicate text to be deleted.) Environmentally Superior Project Level Alternative Based on the analysis, the No Project Alternative would potentially result in fewer impacts to the issue areas of Air Quality, Noise, and Biological Resources. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Geology/Soils and Hydrology/Water Quality. Further., the No Project Alternative would not achieve the objectives of the proposed project because 210 lots would not receive flood protection during a 100-year storm event. The 2:1 Side Slope Design Alternative would potentially result in fewer impacts to the issue area of Geology/Soils. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Air Quality, aa4 Hydrology/Water Quality, and Biological Resources and would not achieve the objectives of the proposed project because 26 lots would not receive flood protection during a 100-year storm event, Table S-4 Project Level Alternatives Comparison of Impacts" Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Achieves Project Objectives Project Alternatives ~~^ No Project l *! Greater Similar Greater Greater Fewer Fevver Similar Greater Greater Fewer Similar Similar No * 2:1 Slope Design • Greater Similar Greater SirotlaF Greater SimHar- Greater Similar Similar Fewer Greater Greater Similar Similar No Greater = Alternative results in greater impacts than the proposed project, even if the proposed project would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the proposed project but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed project. Pnge 5 of?Exhibit 2 to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Attachment to 8/5/08 Errata Sheet For City Council Item it 13) (Nole: Underlined words indicate text to be added and stfiketJi rough words indicate text.to be deleted.) Because neither of the alternatives would achieve the objectives of the proposed project and would potentially result in greater impacts to some of the issue areas, the proposed Agua Hedionda and Calavera Creeks Dredging and Improvements Project would be the environmentally superior alternative. CHAPTER 3.0 PROJECT DESCRIPTION Table 3-6 Summary of Project Design Features/Methods, Agency Requirements, and Construction Measures Biological Resources • The trimming of trees that could provide roost/nest sites for raptors shall only be completed between September 16 and December 31 to prevent possible disruptions to breeding raptors. • Any native vegetation removed shall be cut off at the surface, to allow maximum resprouting. Areas where vegetation will be removed shall be revegetated with native species similar to those removed. • For projects within or adjacent to an HMP Hardline Preserve area, a qualified project biologist shall be made available for both the preconstruction and construction phases to review plans, address protection of sensitive biological resources and wildlife movement corridors, and monitor ongoing work. The project biologist shall review final plans, designate areas that need temporary fencing, and monitor the installation of appropriate temporary fencing and construction. The project biologist shall monitor construction activities within designated areas during critical times such as vegetation removal and the installation of BMPs and HMP Hardline Preserve fencing, and ensure that all avoidance and minimization measures are properly constructed and followed. Page 6 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Attachment to 8/5/08 Errata Sheet For City Council Item # 13) (Note: Underlined words indicate text to be added and stwkethFeugh words indicate text to be deleted.) CHAPTER 7.0 ALTERNATIVES 7.5.2 Project Level Table 7-2 summarizes the findings from the project level alternatives evaluation. Based on the analysis, the No Project Alternative would potentially result in fewer impacts to the issue areas of Noise, Air Quality and Biological Resources. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Geology/Soils, and Hydrology/Water Quality. Further, the No Project Alternative-would not achieve the objectives of the proposed project because up to 210 lots would not receive flood protection during a 100-year storm event. Table 7-2 Project Level Alternatives Comparison of Impacts ' Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontologica! Resources Achieves Project Objectives ~ ' •vProjects;Alt"crnativcs':.:-it-:'.-':':--:'v.v-':- No Project Greater Similar Greater Greater Fewer Fewer Similar Greater Greater Fewer Similar Similar No 2:1 Slope Design Greater Similar Greater Greater Greater Similar Similar Fewer Greater Greater Similar Similar No Greater = Alternative results in greater impacts than the proposed project, even if the proposed project would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the proposed project but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed project. Page 7 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Attachment to 8/5/08 Errata Sheet For City Council/tew ft 13) (Note: Underlined words indicate text to be added and stfiketlwough words indicate text to be deleted.) The 2;] Side Slope Design Alternative would potentially result in fewer impacts to the issue area of Geology/Soils, However, this alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Air Quality, Hydrology/Water Quality, and Biological Resources and would not achieve the objectives of the proposed project as up to 26 lots would not receive flood protection during a 100-year storm event. Because neither of the alternatives would achieve the objectives of the proposed project and would potentially result in greater impacts to some of the issue areas, the proposed Agua Hedionda and Calavera Creeks Dredging and Improvements Project would be the environmentally superior alternative. Rancho Carlsbad OwnersRancho Carlsbad Owners’’AssociationAssociationPresentation to Carlsbad City Presentation to Carlsbad City CouncilCouncilAugust 5, 2008August 5, 2008 Rancho Carlsbad Presentation to Rancho Carlsbad Presentation to Carlsbad City CouncilCarlsbad City Council„„IntroductionIntroductionBarbara BevisBarbara Bevis„„BackgroundBackgroundRuss KohlRuss Kohl„„Current SituationCurrent SituationBill ArnoldBill Arnold„„What we wantWhat we wantSue LoftinSue Loftin WhatWhat’’s the Background?s the Background?Russ KohlRuss Kohl What is BJ Basin?What is BJ Basin?„„Key public facility detention basin in city DMP Key public facility detention basin in city DMP „„Final of four detention basins that control Final of four detention basins that control flooding for residents of Rancho Carlsbadflooding for residents of Rancho Carlsbad„„Requires 8 acres of land owned by Rancho Requires 8 acres of land owned by Rancho CarlsbadCarlsbad„„Displaces 60Displaces 60--space RV parking, community space RV parking, community garden, and maintenance facilitygarden, and maintenance facility BJ Basin shown in 1980 Master BJ Basin shown in 1980 Master Drainage PlanDrainage PlanDescribed as a debris basin BJ Basin in 1994 MD & Storm BJ Basin in 1994 MD & Storm Water Quality PlanWater Quality PlanDescribed as “A sedimentation basin immediately upstream of Rancho Carlsbad Mobile Home Park” From 1996 to 1998From 1996 to 1998„„RC residents purchase RC residents purchase Rancho Carlsbad out of Rancho Carlsbad out of bankruptcybankruptcy„„Complete process of Complete process of obtaining entitlements, obtaining entitlements, mapping, sub dividingmapping, sub dividing„„Full conversion to a Full conversion to a residentresident--owned owned community on Aug. 4, community on Aug. 4, 19981998„„College Blvd. College Blvd. ““Reach AReach A””rightright--ofof--way had to be way had to be given to citygiven to city„„RightRight--ofof--way for both way for both creeks given to citycreeks given to city Permit Map approved in 1997 shows BJ Basin located in Parcel D (currently Parcel 4)BJ Basin continues in 1997 City approved conversion of RC to City approved conversion of RC to Homeowner CommunityHomeowner Community„„Flood Mitigation Fee of $318K assessed as Flood Mitigation Fee of $318K assessed as Rancho Carlsbad fair share of flood controlRancho Carlsbad fair share of flood control„„Goal: to remove homes from 100 yr flood Goal: to remove homes from 100 yr flood zonezone„„Fully paid in February 2008Fully paid in February 2008 Contract to Secure Future Public Contract to Secure Future Public ImprovementsImprovementsRancho CarlsbadCity of Carlsbad Rick Engineering Report in Rick Engineering Report in 19981998„„Proposed dredging Proposed dredging both creeksboth creeks„„Build four Build four detention basins detention basins including BJ Basinincluding BJ Basin Scoping Meeting for Draft EIR in Scoping Meeting for Draft EIR in fall of 2000fall of 2000„„HomeownersHomeowners’’Association Association less than 2 less than 2 years oldyears old„„Newly elected Newly elected Board and Board and PresidentPresidentCalaveraHills IICannon Rd.Thoroughfare #4Detention Basin BJBDetention Basin BJCollege Reach ACity Speak! We must take charge of the future of our community City of CarlsbadRancho CarlsbadMcMillin Corp Calavera Hills IIAll of 2001MeetingsNegotiations Agreement ReachedAgreement Reached„„McMillinMcMillinoffered City and Rancho Carlsbad offered City and Rancho Carlsbad option on 5.7 acres on North property line option on 5.7 acres on North property line to relocate facilities and to relocate facilities and amentitiesamentities„„Solution to relocation necessary for Solution to relocation necessary for Rancho Carlsbad to support EIR and other Rancho Carlsbad to support EIR and other resolutionsresolutions Rancho Carlsbad withdrew Rancho Carlsbad withdrew opposition to EIR 98opposition to EIR 98--02 on two (2) 02 on two (2) conditionsconditions„„1 Letter from city memorializing 1 Letter from city memorializing commitment for funding of relocation commitment for funding of relocation expensesexpenses„„2 Approval by City Council of Resolution 2 Approval by City Council of Resolution 20022002--016016 1 Letter from David Hauser, 1 Letter from David Hauser, Deputy City EngineerDeputy City Engineer„„Received Dec, 2001 Received Dec, 2001 by Sue Loftin, General by Sue Loftin, General CounselCounsel„„Commitment by City Commitment by City of Carlsbad to funding of Carlsbad to funding of relocation of relocation expensesexpenses 2 Resolution 20022 Resolution 2002--016016„„Approved by City Council Approved by City Council Jan 15, 2002Jan 15, 2002„„Caused Option Caused Option Agreement to be enactedAgreement to be enacted„„Provide mechanism for Provide mechanism for purchase and repayment purchase and repayment of relocation landof relocation land Letter of Sept 23, 2002 from City to Letter of Sept 23, 2002 from City to Rancho CarlsbadRancho CarlsbadOption Agreement and Purchase & Escrow Instruction Completed Option AgreementOption AgreementSigned by :•Calavera Hills II (Seller)•City of Carlsbad (Buyer)•Rancho Carlsbad (Beneficiary) How we got where we areHow we got where we areBill ArnoldBill Arnold Rancho CarlsbadRancho Carlsbad’’s North Wall & s North Wall & Spillway before Cannon Rd.Spillway before Cannon Rd. Completed Box Culvert and Weir Completed Box Culvert and Weir WallWall Little Encino Creek, RV Parking and Little Encino Creek, RV Parking and Footbridge to the GardenFootbridge to the Garden High Water at Weir 15 hours After High Water at Weir 15 hours After Rain Stopped Rain Stopped Jan 10, 2005 Damage to Bank Opposite Weir, Damage to Bank Opposite Weir, Rock Dumped Morning After StormRock Dumped Morning After StormJan 10, 2005 8484””Diameter Pipe Being Installed Diameter Pipe Being Installed to Divert Water from Box Culvertto Divert Water from Box Culvert Planning Area 22, Robertson Ranch Planning Area 22, Robertson Ranch Land South of Cannon Rd.Land South of Cannon Rd. Lake Lake CalaveraCalaveraEngineering Report Engineering Report (2001) Confirming Lack of Water (2001) Confirming Lack of Water Level Controls Dating Back Level Controls Dating Back ““a a number of yearsnumber of years”” Says BJ Basin not Needed David CannonDavid Cannon’’s Critique s Critique of Chang Studyof Chang StudyDetails errors in Chang Report Robertson Ranch Master Plan EIRRobertson Ranch Master Plan EIRRobertson RanchConflicting statements regarding necessity for BJ Basin Draft Draft Drainage Master Plan Update EIRDrainage Master Plan Update EIR•BJ Basin is Included•Silent on Funding for Relocation Meetings of Rancho Carlsbad with Meetings of Rancho Carlsbad with city staff and policy makerscity staff and policy makers„„Learned that staff was planning to remove Learned that staff was planning to remove BJ Basin from EIRBJ Basin from EIR Rancho Carlsbad Letter 3Rancho Carlsbad Letter 3--2020--08 to 08 to Carlsbad City CouncilCarlsbad City CouncilOutlines Concern of Lack of Funding for our Forced RelocationConcern that BJ Basin not included Lack of Response from CityPromptedLetter from Rancho Carlsbad General Counsel requesting answers City Manager Letter City Manager Letter of July 2of July 2ndnd, 2008, 2008Alarms go offNo Funding for Relocation ConclusionConclusionWhat do we want?What do we want?Sue LoftinSue Loftin THE PROBLEMTHE PROBLEM THE PROBLEMTHE PROBLEM„„For over 30 yearsFor over 30 years,,the problem has been the problem has been floodingfloodingof Rancho of Rancho CarlsbadCarlsbadthe the sciencesciencehas confirmed the problemhas confirmed the problemone part of the one part of the solutionsolutionto the problem has to the problem has been the construction of BJ Basinbeen the construction of BJ Basinthe location of the location of BJ BasinBJ Basinhas been in has been in approximately the approximately the same locationsame location THE MISTAKETHE MISTAKE““Engineering Analysis of Detention Basin BJEngineering Analysis of Detention Basin BJ””by Chang Consultants, by Chang Consultants, October 4, 2005October 4, 2005, hired by, hired byMcMillin submitted with Robertson RanchMcMillin submitted with Robertson Ranch„„Chang contradicts himself: Chang contradicts himself: September 2005September 2005Robertson Ranch EIR: Robertson Ranch EIR: after analyzing the 84after analyzing the 84””culvert, BJ Basin is still needed.culvert, BJ Basin is still needed.„„Chang contradicts CityChang contradicts City’’s consultant s consultant ––RECREC„„Chang contradicts all other consultantsChang contradicts all other consultants„„Not discussed or considered as part of Robertson Not discussed or considered as part of Robertson Ranch because RR not affect water flow related to BJ Ranch because RR not affect water flow related to BJ BasinBasin If NowIf Now’’s Not the Time?s Not the Time?When is the time? THE SOLUTION & REQUESTTHE SOLUTION & REQUEST1.1.Finding: Finding: BJ Basin is required to protect the health & BJ Basin is required to protect the health & safety of the publicsafety of the public2. Finding: 2. Finding: BJ Basin must be constructed whether or not BJ Basin must be constructed whether or not College Boulevard is ever builtCollege Boulevard is ever built3. ERRATA3. ERRATAto Resolutions Adopting DMP, EIR and Fee to Resolutions Adopting DMP, EIR and Fee Plan to include Findings 1 and 2 above, and financing Plan to include Findings 1 and 2 above, and financing of the purchase of RCOAof the purchase of RCOA’’s land, and the demolition s land, and the demolition and reconstruction of the amenities located thereon and reconstruction of the amenities located thereon (say $2.25 M)(say $2.25 M)4. CONTINUE4. CONTINUEthe DMP & Fee structure to consider above the DMP & Fee structure to consider above ErrataErrata WhatWhat’’s the cost?s the cost?„„LandLand8 acres @ $150,000 8 acres @ $150,000 $1,200,000$1,200,000„„PlanningPlanning$ 350,000$ 350,000„„Demolition/ReconstructionDemolition/Reconstruction$ 800,000$ 800,000„„RCOA portion of upgradesRCOA portion of upgrades$$--100,000100,000„„TotalTotal$2,250,000$2,250,000 THE PROBLEMTHE PROBLEM Debris from 1978 FloodDebris from 1978 Flood Drainage Master PlanDrainage Master PlanEnvironmental Impact Report Environmental Impact Report &&Calavera/Agua Hedionda Creeks Calavera/Agua Hedionda Creeks Dredge and ImprovementsDredge and ImprovementsProjectProjectAugust 5, 2008August 5, 2008Carlsbad City CouncilCarlsbad City Council Presentation OverviewPresentation OverviewProject OverviewProject OverviewDrainage Master Plan & PLDA FeeDrainage Master Plan & PLDA Fee––Steven Steven JantzJantz, Associate Civil Engineer, Associate Civil EngineerAgua Hedionda & Calavera Creek DredgingAgua Hedionda & Calavera Creek Dredging––David Hauser, Deputy City EngineerDavid Hauser, Deputy City EngineerEnvironmental Impact Report and PermitsEnvironmental Impact Report and Permits––Scott Donnell, Senior PlannerScott Donnell, Senior PlannerStaff RecommendationsStaff Recommendations Recommended Council ActionsRecommended Council Actions––Introduce Municipal Code AmendmentsIntroduce Municipal Code AmendmentsTitles 15 and 21Titles 15 and 21––Certify the EIRCertify the EIRFindings of Fact and MMRPFindings of Fact and MMRP––Approve LCP AmendmentsApprove LCP Amendments––Approve the Carlsbad Drainage Master PlanApprove the Carlsbad Drainage Master Plan––Approve revised PLDA Fee StructureApprove revised PLDA Fee Structure OverviewDrainage Master PlanAgua Hedionda & Calavera Creek Dredging ProjectEnvironmental Impact Report Drainage Master PlanDrainage Master Plan CANNON RDEL CAMINO REAL 05001,000250FeetEIR 04-02/SUP 06-02/HMPP 06-03/CDP 06-04Aqua Hedionda andCalavera Creek DredgingCalavaraCalavara& Agua & Agua HediondaHediondaCreeks Creeks Dredge ProjectDredge Project Carlsbad Drainage Master Carlsbad Drainage Master PlanPlanSteven Jantz Steven Jantz Associate EngineerAssociate Engineer Carlsbad Drainage Master PlanCarlsbad Drainage Master PlanMain ComponentsMaster Drainage Plan ProjectsProject CostsFinancing Program Carlsbad Carlsbad Drainage Drainage BasinsBasins Carlsbad Drainage Master PlanCarlsbad Drainage Master PlanMaster Drainage Plan ProjectsMaster Drainage Plan ProjectsPerform hydraulic analysisConfirm previously identified Master Plan storm drain facilitiesIdentify future storm drain facilitiesInclude:Land development provided drainage facilitiesCapital Improvement Program projects Carlsbad Drainage Master PlanCarlsbad Drainage Master PlanDrainage Area B Carlsbad Drainage Master PlanCarlsbad Drainage Master PlanProject CostsProject CostsDevelop appropriate cost estimates-Design and permitting- Construction + contingencies- Potential environmental mitigation Carlsbad Drainage Master PlanCarlsbad Drainage Master Plan34 Drainage Master Plan ProjectsTotal Estimated Cost - $21,930,385Basin ABasin ABasin BBasin BBasin CBasin CBasin DBasin D$1,953,719$1,953,719$12,727,555$12,727,555$4,775,643$4,775,643$2,473,462$2,473,462 Carlsbad Drainage Master PlanCarlsbad Drainage Master PlanProject FundingProject FundingPlanned Local Drainage Area Fee Program-Development paid fee program- Computed on developable acreage•Excludes constrained lands and open space- Cost apportioned by drainage basin- Land Use determines low-medium-high fee Fee collected at final map or building permit, whichever occurs first Runoff CoefficientRunoff CoefficientLand Use CodesLand Use CodesLowLowMediumMediumHighHighOpen SpaceOpen SpaceResidentialResidential••LowLow••Low MediumLow MediumResidentialResidential••MediumMedium••Medium HighMedium HighCommunity FacilityCommunity FacilityMixed UsesMixed UsesResidentialResidential••HighHighCommercialCommercialOfficeOfficeIndustrialIndustrial Planned Local Drainage Area FeePlanned Local Drainage Area Fee34 Drainage Master Plan ProjectsTotal Estimated Cost - $21,930,385Basin ABasin ABasin BBasin BBasin CBasin CBasin DBasin DFacilityFacilityCostsCostsCurrent PLDA Current PLDA Fund BalancesFund Balances$249,639$249,639$5,865,748$5,865,748$3,679,499$3,679,499$226,928$226,928BillableBillableAcresAcres1951951,4641,464189189782782$1,953,719$1,953,719$12,727,555$12,727,555$4,775,643$4,775,643$2,473,462$2,473,462 Planned Local Drainage Area Planned Local Drainage Area Fee StructureFee StructurePLDA APLDA APLDA BPLDA BPLDA CPLDA CPLDA DPLDA DCURRENTCURRENTNEWNEWCURRENTCURRENTNEWNEWCURRENTCURRENTNEWNEWCURRENTCURRENTNEWNEWRunoff Runoff CoefficientCoefficientLowLow$2,130$2,130$5,270$5,270$4,578$4,578$1,970$1,970$3,423$3,423$1,912$1,912$46$46$1,813$1,813MediumMedium$10,480$10,480$3,797$3,797$2,705$2,705$2,966$2,966HighHigh$3,486$3,486$22,837$22,837$7,492$7,492$8,535$8,535$5,602$5,602$8,287$8,287$76$76$7,857$7,857Fees computed on gross developable acre basis Carlsbad Drainage Master PlanCarlsbad Drainage Master PlanThe Drainage Master Plan is a planning documentThe Drainage Master Plan is a planning documentInclusion of a project does not guarantee constructionInclusion of a project does not guarantee constructionFuture DMP projects will undergo detailed design Future DMP projects will undergo detailed design analysisanalysis––Project scopeProject scope––NeedNeed––Potential alternative solutionsPotential alternative solutionsAdditional environmental review and permits may be Additional environmental review and permits may be requiredrequired Agua Hedionda & Calavera Creeks Agua Hedionda & Calavera Creeks Dredge and Improvement ProjectDredge and Improvement ProjectDavid Hauser, P.E.David Hauser, P.E.Deputy City EngineerDeputy City Engineer BackgroundBackgroundRancho Carlsbad Flood Control ProgramRancho Carlsbad Flood Control Program1971 1971 --Rancho Carlsbad Mobile Home ParkRancho Carlsbad Mobile Home Park504 Homes504 HomesChannel flood control facilities privately maintainedChannel flood control facilities privately maintainedAgua Agua HediondaHediondaCreekCreekCalaveraCalaveraCreekCreekLegend BackgroundBackgroundRancho Carlsbad Flood Control ProgramRancho Carlsbad Flood Control ProgramEarly 1980Early 1980’’s s ––FEMA FEMA identified much of Rancho identified much of Rancho Carlsbad as impacted by 100Carlsbad as impacted by 100--Year floodplainYear floodplainAgua Agua HediondaHediondaCreekCreekCalaveraCalaveraCreekCreekRancho Carlsbad BoundaryRancho Carlsbad BoundaryLegend BackgroundBackgroundRancho Carlsbad Flood Control ProgramRancho Carlsbad Flood Control Program1994 1994 ––City Updated Master Drainage PlanCity Updated Master Drainage Plan––Added project to widen Calavera Creek ChannelAdded project to widen Calavera Creek Channel––Added three basins for sediment controlAdded three basins for sediment controlBasin BJBasin BJBasin BJBBasin BJBBasin BPBasin BPCalaveraCalaveraCreek Creek WideningWidening BackgroundBackgroundRancho Carlsbad Flood Control ProgramRancho Carlsbad Flood Control Program1996 Howard Chang Flood Study1996 Howard Chang Flood Study––Commissioned by Rancho Carlsbad TenantsCommissioned by Rancho Carlsbad Tenants––Concludes that flood impacts to RC Park were minorConcludes that flood impacts to RC Park were minor––Recommends nonRecommends non--structural flood control structural flood control ––advance advance warning and evacuationwarning and evacuation1997 Rancho Carlsbad Park Conversion1997 Rancho Carlsbad Park Conversion––City agrees to take over channel maintenanceCity agrees to take over channel maintenance––Rancho Carlsbad agrees to pay $318,000Rancho Carlsbad agrees to pay $318,000 1998 1998 ––Rick Engineering Study CompletedRick Engineering Study Completed––Recommended:Recommended:Installation of four retention basinsInstallation of four retention basinsDredging and improvement to Agua Hedionda and Calavera Dredging and improvement to Agua Hedionda and Calavera Creek ChannelsCreek Channels1999 1999 ––Lake Calavera Outlet Repair ProjectLake Calavera Outlet Repair Project––Added to City Capital Improvement Program (CIP)Added to City Capital Improvement Program (CIP)BackgroundBackgroundRancho Carlsbad Flood Control ProgramRancho Carlsbad Flood Control Program Palomar Airport RoadEl Camino RealCannon RoadC ol le g e B ou lev a rd Rancho Carlsbad Mobile Home ParkFaraday AvenueTamarack AvenueChannel Dredging84 Inch Storm DrainCalavera Outlet RepairBasin BJMelrose BasinBasin BJBFaraday Basin Agua HAgua Hedionda and Calavera Creek edionda and Calavera Creek Dredge and Improvement ProjectDredge and Improvement Project¾¾Dredge Accumulated Dredge Accumulated SedimentSediment¾¾Trim and stabilize channel Trim and stabilize channel side slopesside slopes¾¾Replace down drainsReplace down drains¾¾Construct settling basinConstruct settling basin¾¾Install gabInstall gabion drop structuresion drop structures Anticipated results:Anticipated results:Removal of all but 6 Removal of all but 6 --12 12 lots from 100lots from 100--yr. inundationyr. inundationStabilization of Calavera Stabilization of Calavera Creek BanksCreek BanksAgua HAgua Hedionda and Calavera Creek edionda and Calavera Creek Dredge and Improvement ProjectDredge and Improvement Project Maintenance Component:Maintenance Component:Annual Sediment MonitoringAnnual Sediment MonitoringClearing of settling basinClearing of settling basinVegetation and debris removal Vegetation and debris removal Maintenance interval to be Maintenance interval to be determined by inspectionsdetermined by inspectionsAgua HAgua Hedionda and Calavera Creek edionda and Calavera Creek Dredge and Improvement ProjectDredge and Improvement Project Project ProcessingProject ProcessingEnvironmental Impact Environmental Impact ReportReportScott DonnellPlanning Department Project Components & Project Components & RelationshipsRelationshipsEIR 04-02•Findings•MMRPDMPU•Fee Structure•Drainage FacilitiesText Changes•Zone Code•Municipal Code•LCPDredge Project•Permits Planning Planning CommissionCommissionCity CouncilCity CouncilCoastal Coastal CommissionCommissionCDP, SUP, CDP, SUP, HMPPHMPPEIREIRDMPUDMPUZCA, LCPAZCA, LCPAReview ProcessReview ProcessSTOPSTOPSTOPSTOP*STOPCoastal Commission has appealed CDP.Coastal Commission has appealed CDP.* Environmental Impact Environmental Impact ReportReportProgram and project level documentProgram and project level document––Program level components need further Program level components need further reviewreviewMajority of Drainage Master Plan facilitiesMajority of Drainage Master Plan facilitiesPermits and environmental analysisPermits and environmental analysis––Project level components have adequate Project level components have adequate analysisanalysisComponent Component ““BB””(Agua Hedionda Creek) (Agua Hedionda Creek) Component Component ““BNBN””(Calavera Creek)(Calavera Creek) Environmental Impact Environmental Impact ReportReportReview process:Review process:––NOP/Scoping meeting: Spring 2006NOP/Scoping meeting: Spring 2006––Release of draft EIR: Summer 2007Release of draft EIR: Summer 200760 day public review period60 day public review period––Release of final EIR: December 2007Release of final EIR: December 2007Responses to all commenting parties documentedResponses to all commenting parties documented––Certification and adoption processCertification and adoption processPlanning Commission: January 16, 2008Planning Commission: January 16, 2008City Council City Council Environmental Impact Environmental Impact ReportReportPotential Significant Environmental Impacts:Potential Significant Environmental Impacts:––NoiseNoise––Biological ResourcesBiological Resources––Cultural ResourcesCultural Resources––Paleontological ResourcesPaleontological ResourcesMitigation:Mitigation:––Reduce impacts to insignificant levelsReduce impacts to insignificant levels––All impacts mitigatedAll impacts mitigated Environmental Impact Environmental Impact ReportReportAlternatives AnalysisAlternatives Analysis––5 program level alternatives5 program level alternativesEnvironmentally superior alternative Environmentally superior alternative Rejected alternativesRejected alternatives––2 project level alternatives2 project level alternativesEnvironmentally superior alternative Environmentally superior alternative Rejected alternativesRejected alternativesProposed project recommendedProposed project recommended Environmental Impact Environmental Impact ReportReportResolution certifying EIRResolution certifying EIR––Additional responses to commentsAdditional responses to comments––Revisions to Final EIRRevisions to Final EIR––Revisions to Findings and MMRPRevisions to Findings and MMRPErrataErrataAll changes are insignificantAll changes are insignificantEIR recirculation not requiredEIR recirculation not required Proposed Text ChangesProposed Text ChangesChanges to Zoning Ordinance and LCPChanges to Zoning Ordinance and LCPChanges would:Changes would:––Reference proposed planReference proposed plan––Standardize referencesStandardize references––Delete references to model ordinancesDelete references to model ordinancesChanges would not conflict with Coastal Changes would not conflict with Coastal policiespolicies ProjectProject--Level Dredging and Level Dredging and Improvement PermitsImprovement PermitsRequired PermitsRequired Permits––Coastal Development PermitCoastal Development PermitProposed improvements west of El Camino RealProposed improvements west of El Camino Real2006 Emergency permit2006 Emergency permit––Special Use Permit (floodplain)Special Use Permit (floodplain)––Habitat Management Plan PermitHabitat Management Plan Permit CANNON RDEL CAMINO REAL 05001,000250FeetEIR 04-02/SUP 06-02/HMPP 06-03/CDP 06-04Aqua Hedionda andCalavera Creek DredgingCalavaraCalavara& Agua Hedionda Creeks & Agua Hedionda Creeks Dredge ProjectDredge ProjectCDP 06-04 ProjectProject--Level Dredging and Level Dredging and Improvement PermitsImprovement PermitsPermit compliancePermit compliance––General PlanGeneral Plan––Local Coastal ProgramLocal Coastal Program––Zoning OrdinanceZoning OrdinancePlanning Commission actionPlanning Commission action––Permits approved pending EIR certificationPermits approved pending EIR certification Recommended Council ActionsRecommended Council Actions––Introduce Municipal Code AmendmentsIntroduce Municipal Code AmendmentsTitles 15 and 21Titles 15 and 21––Certify the EIRCertify the EIRFindings of Fact and MMRPFindings of Fact and MMRP––Approve LCP AmendmentsApprove LCP Amendments––Approve the Carlsbad Drainage Master PlanApprove the Carlsbad Drainage Master Plan––Approve revised PLDA Fee StructureApprove revised PLDA Fee Structure Public HearingPublic HearingCarlsbad City Council ChambersCarlsbad City Council ChambersAugust 5, 2008August 5, 20086:00 p.m.6:00 p.m. QuestionsQuestions Basin BJ BackgroundBasin BJ Background1980 1980 ––Basin BJ added to Drainage Master PlanBasin BJ added to Drainage Master Plan––as a sedimentation basin not for flood control facilityas a sedimentation basin not for flood control facility1998 1998 --Rick Engineering Hydrology ReportRick Engineering Hydrology Report––Recommended:Recommended:Four retention basins (Basin BJ, BJB, Faraday and Melrose)Four retention basins (Basin BJ, BJB, Faraday and Melrose)Dredge and improve Agua Dredge and improve Agua HediondaHediondaand and CalaveraCalaveraCreek Creek ChannelsChannels1999 1999 ––City adds City adds CalaveraCalaveraDam Repair to CIPDam Repair to CIP2005 2005 ––Chang Consultants Basin BJ StudyChang Consultants Basin BJ Study––Operation of Operation of CalaveraCalaveraDam as Flood Control Facility can Dam as Flood Control Facility can provide same flood control benefits as Basin BJprovide same flood control benefits as Basin BJ––Requires manual operation of outlet valvesRequires manual operation of outlet valves Palomar Airport RoadEl Camino RealCannon RoadC ol le g e B ou lev a rd Rancho Carlsbad Mobile Home ParkFaraday AvenueTamarack AvenueChannel Dredging and Improvement84 Inch Storm DrainCalavera Outlet RepairBasin BJMelrose BasinBasin BJBFaraday Basin Holly SpringsHolly SpringsRobertson Ranch EastSchoolPropertyMcMillin RV SiteOption PropertyBasin BJCannon Road Reach 4A.C ollege BoulevardWest PropertyProposed RV SiteCantariniCantarini Cantarini Cantarini Condition of Approval Regarding Basin BJCondition of Approval Regarding Basin BJ46. In accordance with the Zone 15 LFMP, Developer shall provide forthe relocation of the existing Rancho Carlsbad RV storage lot, maintenance facilities and community garden (collectively the ‘‘Rancho Carlsbad Facilities”) impacted by the College Boulevard and Basin BJ improvements. The Developer obligation includes, but is not limited to, securing an alternate site for relocating the Rancho Carlsbad Facilities, obtaining a Conditional Use Permit (CUP) and/or other discretionary permits necessary for the relocation and constructing replacement improvements for the Rancho Carlsbad Partners property.The relocation shall be processed to the satisfaction of the Planning Director and the City Engineer. Developer shall enter into a secured agreement with the City guaranteeing construction of the Rancho Carlsbad Facilities in a form acceptable to the City Engineer.PC RES0 NO. 5753 Holly Springs Holly Springs Condition of Approval Regarding Basin BJCondition of Approval Regarding Basin BJ47. No final map, grading or improvement permits shall be issued or approved until the public street and public utility improvements that serve this project are dedicated, secured, and constructed to the satisfaction of the City Engineer. These improvements consist of, but are not limited to, College Boulevard street and public utility improvements from its existing terminus near El Camino Real to Cannon Road, College Boulevard bridge, Basin BJ, ‘A’ Street, ‘J’ Street, ‘M’ Street, and ‘C’ Street all as shown on the Tentative Map for CT 00-18. 48. The final map for this project shall not record in advance of the final map for CT 00-18, as the improvements for this project are contingent on CT 00-18 constructing them, unless otherwise approved by the City Engineer.PC RES0 NO. 5759 CalaveraCalaveraHills Phase II Hills Phase II Condition of Approval Regarding Basin BJCondition of Approval Regarding Basin BJ31. Prior to issuance of the first building permit for the Calavera Hills Phase II project (“Project”), the applicant shall cause Owner to enter into a purchase option agreement with the City of Carlsbad and the Rancho Carlsbad Owners Association offering the City the option to purchase, at not more than fair market value, an approximately 5.7 acre parcel of land, to provide a relocation site for facilities that will either be replaced by or have the access severed by the construction of College Boulevard Reach A or Detention Basin BJ (the “Facilities Replacement Area”). The general location of the Facilities Replacement Area is shown on the Rancho Carlsbad Exhibit as the location of the Rancho Carlsbad Owners Association facilities, including the community garden, RV parking lot, wash area and waste disposal area. The purchase option agreement shall provide that if the City does not exercise its option to purchase by January 1, 2010, the Rancho Carlsbad Owners Association may exercise the option and purchase the parcel. The agreement shall also provide that the Rancho Carlsbad Owners Association, with agreement of Owner, may process any and all permits and applications with the appropriate governmental agencies required for the implementation of these provisions provided any such permits issued are conditioned upon the transfer of the parcel. Alternately, the Owner may elect to process the necessary permits and applications to implement these provisions itself. CalaveraCalaveraHills Phase II Hills Phase II Condition of Approval Regarding Basin BJCondition of Approval Regarding Basin BJThe agreement shall provide that if either the Owner or Rancho Carlsbad Owners Association are denied by any approving governmental agency a requested permit necessary for use of the 5.7 acre parcel for a community garden, RV parking lot, wash area and waste disposal area, then the purchase option agreement shall automatically terminate. The City shall provide the mechanism whereby the purchase by the Association shall be eligible for credit and repayment from the appropriate funding source or sources established by the City which include this purpose. Any such credit and repayment mechanism shall be implemented prior to or concurrent with the transfer to the City by the Rancho Carlsbad Owners Association of the property rights required to install Basin BJ. If the Rancho Carlsbad Owners Association and Owner are unable to reach agreement with respect to the terms of the purchase option agreement by May 1, 2002, the Rancho Carlsbad Owners Association and Owner shall enter into binding arbitration to resolve the terms of the agreement, subject to concurrence by the City to resolve the terms of the agreement, subject to concurrence by the City to the extent the terms impact the City’s obligations under the agreement. Such arbitration to be paid for by Owner. The City Manager and City Attorney, or their designees, shall be authorized to negotiate and enter into the purchase option agreement on behalf of the City, provided it complies with the terms of this condition, without further review of the City Council. The actual purchase of acquisition of the property which is the subject of the option agreement will require City Council review and approval.CC Resolution No. 2002CC Resolution No. 2002--016016 Basin B PLDA Fee ProgramBasin B PLDA Fee ProgramAssuming Relocation CostAssuming Relocation Cost($5,000,000)($5,000,000)Runoff Runoff CoefficientCoefficientExisting Existing PLDA FeePLDA FeeProposed Proposed PLDA FeePLDA FeeRevised Revised PLDA FeePLDA FeeLowLow$4,578$4,578$1,970$1,970$3,311$3,311MediumMedium$3,797$3,797$6,383$6,383HighHigh$7,492$7,492$8,535$8,535$14,347$14,347 Planned Local Drainage Area Planned Local Drainage Area Fee StructureFee StructurePLDA APLDA APLDA BPLDA BPLDA CPLDA CPLDA DPLDA DCURRENTCURRENTNEWNEWCURRENTCURRENTNEWNEWCURRENTCURRENTNEWNEWCURRENTCURRENTNEWNEWRMHRMH$602$602$1,747$1,747$1,295$1,295$633$633$968$968$451$451$13$13$494$494RLMRLM$690$690$1,647$1,647$1,484$1,484$616$616$1,109$1,109$598$598$15$15$567$567RMRM$368$368$1,747$1,747$791$791$633$633$592$592$451$451$8$8$494$494RHRH$190$190$1,202$1,202$409$409$449$449$306$306$436$436$4$4$414$414Fees computed using land use density related to a per unit basis