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HomeMy WebLinkAbout3537; North Agua Hedionda Interceptor West Segment; North Agua Hedionda Interceptor West Segment; 2007-07-01FINAL MITIGATED NEGATIVE DECLARATION for the NORTH AGUA HEDIONDA INTERCEPTOR WESTERN SEGMENT REALIGNMENT PROJECT Prepared for: CITY OF CARLSBAD 1635 Faraciay Avenue Carlsbad, CA 92008 Prepared by: DUDEK 605 Third Street Encinitas, California 92024 July 2007 TABLE OF CONTENTS Page No: Section 1 Introduction • • • 1.1 Project, Background : ^'^ 1.2 Califomia Environmental Quality Act (CEQA) Compliance... 1-2 1.3 Decisions To Be Made And Pennits Required..... 1-3 1.4 Content And Format Of Mitigated Negative Declaration... ,...1-3 1.5 Public Review Process • ^'^ Section 2 Project Description 2-1 2.1 Project Location •••• ^'^ 2.2 Project Components • 2-1 2.3 Special Construction Methods.. • 2-1 2.4 Project Operations 2-6 Section 3 Initial Study • 3-1 I. Aesthetics - "Would The Project: 3-15 II. Agriculture Resources - Would The Project: 3-16 III. Air Quality - Would The Project: 3-16 rv. Biological Resources - Would The Project: 3-19 V. Cultural Resources - Would The Project: 3-28 VI. Geology And Soils - Would The Project: 3-35 VII. Hazards And Hazardous Materials - Would The Project: 3-38 Vill. Hydrology And Water Quality-Would The Project:.., 3-40 IX. Land Use And Planning • • 3-44 X. Mineral Resources • 3-44 XI. Noise •- •• • 3-44 XII. Population And Housing • 3-46. Xm. Public Services 3-47 xrv. Recreation • •• 3-48 XV; Transportation And Traffic... • -3-48 XVI. Utilities And Service Systems • 3-50 XVII. Mandatory Findings Of Significance 3-51 XVIII. Eariier Analysis Used And Supporting Information Sources 3-52 Attachments Attachment A Biological Resources Letter Report July 2007 4775-09. NAHI Western Segment Realignment Project MND ToC-l Table of Contents LIST OF FIGURES 2 2 Figure 2-1 Regional Map •. • ' 2 3 Figure 2-2 Vicinity Map..;. • •••• ^ -> ^ 2-4 Figure 2-3 Project Components ; ^ ^ Figure 3-1 Biological Resources & Jurisdictional Delineation Map 3-21 Figure 3-2 Biological Resources & Jurisdictional Delineation Map ; • • 3-22 Figure 3-3 Biological Resources & Jurisdictional Delineation Map,....;........; 3-23 : Figure 3-4 Biological Resources & Jurisdictional Delineation Map • • 3-24 Figure 3-5 Biological Resources & Jurisdictional Delineation Map 3-25 LIST OF TABLES Table 3-1 . Impacts To Vegetation Communities & Land Cover Types 3-20 • ' • ' r- • - • V • .• • • • : • - • - • . : . • 4775-09 Jully 2007 --; - • - • NAHI Western Segment Realignment Project MND ToC 2 Sect/on 1.0 Introduaion SECTION 1.0 INTRODUCTION 1.1 PROJECT BACKGROUND The North Agua Hedioncia Interceptor (NAHI) is a 24-inch diameter, vitrified clay, gravity flow sewer pipeline constructed by the City of Carlsbad in 1965. The NAHI, located within the City of Carlsbad, runs west from the intersection of El Camino Real and Cannon Road, across Agua Hedionda Creek, along the north shore of Agua Hedionda Lagoon to an existing pump station (Foxes Landing Lift Station) immediately east of Interstate 5 (1-5). The City owns and is responsible for the operation and maintenance ofthe NAHI. Operation and maintenance ofthe NAHI is addressed in the City's Sewer Master Plan. The Sewer Master Plan Update, which evaluated the wastewater collection needs for the planning periods between 2002 and buildout for the City's service area as anticipated by the City of Carlsbad General Plan, identifies deficiencies in the existing system and recommends improvements to be implemented as part ofthe City's Capital Improvement Program (CIP). The evaluation ofthe existing wastewater conveyance facilities determined that the westem segment of the NAHI, that portion between Cove Dr and 1-5, required maintenance and other remedial actions. Deficiencies in the westem segment include lack of accessibility which prevents general maintenance, inspection and emergency response to potential blockage or breach in that segment. The original access road has been undermined by, shoreline erosion and no longer exist. Additionally wave, water and wind-driven erosion has exposed access holes along this alignment and threatens to undermine the access holes and pipeline. Intemally the acidic wastewater environment has corroded the concrete access holes which are now in need of rehabilitation or replacement. In October 2004, the City of Carlsbad certified a Final Environmental Impact Report (EIR) and approved the NAHr Westem Segment Sewer Maintenance Access Road and Shoreline Protection Project. The primary purpose of this project was to restore the access road, provide shoreline stabilization to avert ftirther undermining and erosion, and to allow ftjture routine sewer maintenance, cleaning, rehabilitation and emergency repairs of the westem segment ofthe NAHI. July'2007 • NAHr Western Segment Realignment Project MND 4775-09 I-l Sect/on 1.0 /ntroduction The NAHI Westem Segment Sewer Maintenance, Access Road and Shoreline Protection Project, approved by the City of Carlsbad, consisted of the following six components: (1) re- establishment of the sewer maintenance access road; (2) constmction of a shoreline protection wall; (3) sewer pipeline improvements; (4) rehabilitation of existing manholes; (5) ftiture maititenance and operation activities for the sewer pipeline facilities; and (6) development of a portion of the regional trail system. In September 2005, the City submitted a Coastal Development Permit (CDP) application to the Califomia Coastal Commission (Commission) for the project. As part of the Commission permit application process, concems were raised regarding constmction of the shoreline protection wall as well as impacts to environmentally sensitive habitat areas (ESHA) and wetlands. The Commission recommended that the City relocate the westem segment of the NAHI to a more suitable and less sensitive alignment rather than pursue a program to maintain, fortify and perpetuate the westem segment ofthe NAHI in its present sensitive location (Califomia Coastal Commission Staff Report, April 26, 2006). To address the Commission's concems, the City has re-designed the project to relocate the existing NAHI ftirther inland by utilizing micro-tunneling technology. The re-designed project, hereby referred to as the "NAHI Westem Segment Realignment Project," has a different configuration when compared to the project design described in the Final EIR (NAHI FEIR, October 2004) and approved by the City. The currently proposed NAHI Westem Segment Realignment Project would eliminate the need to re-establish the sewer maintenance access road and associated trail, and constmct the shoreline protection wall, and would therefore avoid impacts to wetlands and impacts to ESHA. 1.2 CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) COMPLIANCE The City of Carlsbad is the lead agency for providing environmental documentation in accordance with CEQA for the NAHI Westem Segment Realignment Project. Pursuant to Section 15177(b) ofthe CEQA Guidelines, the City has prepared this Environmental Impact Assessment Form - Initial Study to analyze whether the Proposed Project would result in a significant effect , on the environment. As revealed in Section 4. Environmental Impact Assessment - Initial Study, the project would not have a significant adverse effect on the environment. Measures have been incorporated into the proposed project to ensure that any impacts would be less than significant. Based on the findings of the Environmental Impact Assessment. Form - Initial Sftidy, the City has made the determination that a Mitigated Negative Declaration (MND) is the appropriate • • • • . . ' : \ 4775-09- July 2007 .• •- --- • "—' — — '• '-, ' ^ ^ ^ ^ ' 1-2 ,;NAHI Western Segment Realignment Project MND' . • • . , • . Sect/on i.O Introduaion environmental document to be prepared in compliance with CEQA. As.provided for by CEQA §21064.5, and Secfion 15070 of the State CEQA Guidelines, an MND may be prepared for a project subject to CEQA wheri;an Inifial Study has identified potentially significant effects on the environment but revisions in the project have been made such that cleariy no significant effect on the environment would occur. This MND has been prepared in conformance with § 15071 ofthe State CEQA Guidelines, 1.3 DECISIONS TO BE MADE AND PERMITS REQUIRED Other permits by responsible agencies with jurisdicfion over the Proposed Project include the following: • California Coastal Commission: Coastal Development Permit 1.4 CONTENT AND FORMAT OF MITIGATED NEGATIVE DECLARATION This MND includes the following: Section 1.0, Introduction: Provides an Introducfion to the MND. Section 2.0, Project Description: Provides a descripfion of the Proposed Project evaluated in this MND; V • . V • • . . Section 3.0, Environmental Impact Assessment Form - Initial Study: Provides an analysis of environmental issues and concems surrounding the project and list of mifigafion measures. Attachments to the MND: Attachment A Biological Resources Letter Report 1.5 PUBLIC REVIEW PROCESS In reviewing the MND and Environmental Impact Assessment Form - Initial Study, affected public agencies and the interested public should focus on the sufficiency of the document in idenfifying and analyzing the possible impacts on the environment and ways in which the significant effects of the project are proposed to be avoided or mifigated. , Comments may be made on the MND in writing before the end.of the comment period. A 30- , day review and comment period from June 14. 2007 to July 15,2007 has been established, in . • • . ;';;'.••-'''.•'•.;•:•• f-':'::^'y'?• .• ."••"rA;.-'--'';^-.-'' •• 4775-09' july2Ci07.. '•••;••-<• s'-• '.••'•"• '•.•':• - . r •-''";.tr ' • NAHI Western jegrnentRealignment^Project MND; ^ ^ ' ^':':.''u:y ' Section i.O Introduaion accordance with §15105(b) of the CEQA guidelines: Following the close of the public comment period, the City of Carisbad will consider this MND and comments thereto in determining whether to approve the Proposed Project. Written comments on the MND should be sent to the following address by Julv 15, 2007. City of Carlsbad Planning Department 1635 Faraday Avenue Carlsbad, CA 92008 Attention; Pam Drew, Planner .July 2007 4775-09 NAHI Western, Segment Realignment Project MND . SECTION 2.0 PROJECT DESCRIPTION 2.1 PROJECT LOCATION The NAHI Westem Segment Realignment Project is located along the north shore of the Agua Hedionda Lagoon in the City of Carisbad (Figures 2-1, Regional Map, and 2-2, Vicinity Map). The westem segment ofthe NAHI, as defined for this project, includes the existing portion ofthe NAHI extending from new access hole (AH 1), located approximately 400 feet east of the exisfing Foxes Lift Stafion to the new AH 5 which is approximately 800 feet west of Cove Drive (see Figure 2-3). As illustrated in Figure 2-3, the Proposed Project would relocate the exisfing alignment of gravity pipeline along the shoreline fiirther inland by ufilizing 1,821 linear feet of micro-tunneling techniques. In addifion, approximately 436 linear feet of pipeline will be replaced by way of convenfional open trench constmcfion and rehabilitation of four existing access holes will also be preformed. Figure 2-3 also illustrates proposed constmction methods and project components, including proposed access holes. 2.2 PROJECT COMPONENTS • As shown in Figure 2-3, the project involves realigning the existing westem segment of the NAHI with a new gravity pipeline. The intenfion of the proposed new pipeline is to maintain the same 24-inch interior diameter and flow capacity as the existing pipeline. The carrier pipeline would be constmcted of thick wall High Density Polyethylene (HDPE) with heat fiised (welded) joints, or bell and spigot PVC, dependent on constmction methods selected by the Contractor. Total pipeline length between AH no. 1 and 4 would be approximately 1,963 linear feet. • At the east end of the project, approximately 208 linear feet of existing 24-inch pipe will be relocated through a newly constmcted parking lot to provide better maintenance access. As shown m Figure 2-3, the Project would also reconnect an existing lateral back to new AH 4 and provide a connecfion for a new lateral. • As shown in Figure 2-4, an existing access hole under an exisfing volleyball court will be replaced by a curved section of HDPE pipe (approximately 86 linear feet), installed by convenfional methods. • Four exisfing access holes will be rehabilitated using an intemal lining system. 2.3 SPECIAL CONSTRUCTION METHODS The Proposed gravity pipeline will be, installed using both convenfional trenching methods and micro-tunneling constmcfion methods. The portion of the pipeline to be installed using 11 orin7 • . -= ' . ; •- • • • , • : ' ^- - . , 4775-09 July 200/- , . • ' , ' , - . , . NAIHI Western Segment Realignment Project MND . - •, . Orange County San Diego Q 1 Miles MAHI Western Segment Realignment - MND ; Regional Map FIGURE 2-1 NAHI Western Segment Realignment - MND Vicinity Map FIGURE 2-2 Legend O Proposed Access Holes • Proposed Access Hole Rehabilitation Relocated NAHI using Conventional Open Trench ~ Relocated NAHI using Microtunneling Proposed Sewer Lateral (Reconnect existing lateral and provide new lateral stub connection using conventional open trench construction) Microtunneling Pit Area Staging Area YX//^ Proposed Non-improved Sewer Access Road Existing Sewer System Existing Sewer Easement Existing Property Lines AERIAL SOURCE: AIRPHOTO USA, JAN 2006 0 100 200 =3 Feet NAHI Western Segment Realignment - MND Project Components FIGURE 2-3 Sect/on 2.0 Projea Description convenfional trenching methods, approximately 436 feet, will be located within exisfing disturbed and developed areas as shown in Figw'e 2-3. The reconnection of an existing lateral would also be installed using conventional trenching methods within the constmcfion easement (see Figure 2-3). As illustrated in Figure 2-3, the portion of the pipeline to be constmcted using micro-tunneling techniques would extend approximately 1,821 feet and would be accomplished in two segments using two bores from AH 2 to AH 3 and from AH 3 to AH 4. The Micro-tunneling pipeline installation method involves drilling and pulling a 36- to 42-inch steel casing through the earth. One access hole will be installed along the micro-tunneling alignment, at.approximately the mid-point. As shown in Figure 2-3, the installation pits will be located within previously disturbed areas. The installation pits will require an approximate 100- foot long by 40-foot wide work area for equipment staging and to set up and facilitate the micro- tunneling operafion. Material collection pits approximately ten feet long by ten feet wide by five feet deep would be dug at both the entry and exit hole locations to capture drilling cuttings. These drilling cutfings would be removed and disposed of at an approved disposal site. As illustrated in Figure 2-3, three staging areas for equipment, vehicles, and materials would also be required and have been proposed in previously disturbed areas. Upon completion of activities, the work sites and staging areas would be restored to their original condition. Field constmction of the project is estimated to last approximately four months in the period between September 2007 and December 2007. The first phase of constmction would involve preparing the staging areas, followed by laying down two guide wires across the realigned surface for the micro-tunneling effort. Placement of the guide wires would occur on foot in order to avoid disturbance to sensitive habitat areas. Micro-tunneling and placement of the new pipeline is estimated to take approximately three weeks for each of the two stretches and would generate approximately 200 cubic yards of cutting materials. For the portion of the pipeline to be constmcted using open trench methods, all constmction activity would occur within a previously disturbed or improved area. A new easement will be established for most of the open trench work. The connecfion points will both be within existing city property or easement. A total of eight to ten workers would be employed at any given time during constmction. The use of a micro-tunneling drill rig, delivery tmcks, dump tmcks, a crane loader, backhoe, an engine-driven hydraulics pump, an engine-driven generator, soil classifier equipment, and forklift would be necessary for project constmcfion. A total of 30 tmck trips are anticipated to occur throughout the four-month constmction period to deliver heavy equipment, and to remove spoils, debris and material. Access to and from the constmction site would occur from Harrison and Hoover Streets on the west and Cove Drive on the east. July;2007 • - ; = ,- • - 4775-09 NAHI Western Segment Realignment Project MND . •- • . 2-5 Sect/on 2.0 Projea Description All constmcfion would occur Monday through Friday, 7:30 AM to 5:30 PM in accordance with the City of Carisbad Municipal Code Chapter 8.48 Noise. Once constmction has been complete, the existing westem segment of the NAHI will be abandoned in place. 2.4 PROJECT OPERATIONS Once constmcted and installed, the new sewer facilifies would operate 24 hours per day and would be maintained, by the City of Carisbad., The City staff, would monitor the facility on a regular basis as part of regular maintenance. •juiy2d67^ • ' • ;' -' -'v r.' . '^ ' Z'- ^-"i - ' NAHI Western Segment.Realignment Project MND, - 2-6 SECTION 3.0 ENVIRONMENTAL IMPACT ASSESSMENT FORM INITIALSTUDY Case No.: EIA 07-01 Date: May 10. 2007 1. Case Name: North Agua Hedionda Interceptor Westem Segment Realignment Project 2. Lead agency name arid address: Citv of Carisbad • 1635 Faradav Avenue ; • Carisbad. CA 92008 , 3. Contact person and phone number: Pam Drew (760) 602-4644 4. Project location: City of Carisbad. northem shoreline of Agua Hedionda Lagoon, between Hoover Street and Cove Drive 5. Project sponsor's name and address: Citv of Carisbad , 1635 Faradav Avenue [ Carisbad. CA 92008 ^ - • • ' 6. General Plan designation: Residential, travel/recreation commercial, open space and species resource area . 7. Zoning: Low to medium densitv residential, high densitv residential, travel/recreation commercial, open space 8. Other public agencies whose approval is reguired: (e.g., permits, financing approval, or participation agreement.) Califomia Coastal Commission: Coastal Development Permit July 2007 . . : j^. .. • . ' r;'• . •• ' 4775-09 NAHI Western Segment Realignment- Project MND , , - ' ' • 3-1 Section 3.0 Environmental Impaa Assessment Form - Initial Study 9. Project Description/Environmental Setting, and Surrounding Land Uses: (Describe the whole action involved, including, but not limited to later phases of the project, and any secondary, support, or offsite features necessary for its implementation. Attach additional sheets if necessary.) Project Description: The Proposed Project would relocate the existing North Agua Hedionda Interceptor (NAHI) westem segment located along the shoreline of the North Agua Hedionda Lagoon in the Citv of Carisbad, Countv of San Diego, to fiirther inland by utilizing 1,821 linear feet of micro-tunneling techniques and approximately 436 linear feet of conventional open trench constmction with eleven new access holes and rehabilitation for four existing access holes (see Figure 2-1, Regional Map. Fisure 2-2, Vicinity Map, and Fisure 2-3, Project Components). Constmction of the proiect would take approximately four months beginning in September 2007. A total of eight to ten workers would be employed at any one time during constmction. A total of 30 tmck trips are anticipated to occur throughout the four-month constmction period. Surrounding land uses include undeveloped open space, residential properties and recreational commercial properties. See ^ec/Zow 2.0 for ftirther project description detail. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The summary of environmental factors checked below would be potentially affected by this project, involving at least one impact that is "Potentially Significant Impact," or "Potentially Significant Impact Unless Mifigation Incorporated" as indicated by the checklist on the following pages: • Aesthetics Geology/Soils O Noise • Agricultural Resources • Hazards/Hazardous Materials O Population/Housing • Air Quality Cultural Resources Hydrology/ Water Quality Biological Resources Q Land Use and Planning I I Mineral Resources r~| Public Services r~] Recreation I I Transportation/Circulation Mandatory Findings of Significance I I Utilities & Service Systems July 2007 4775-09 NAHI Western Segment Realignment Project MND 3-2 Sect/on 3.0 Environmental Impact Assessment Form - Initial Study DETERMINATION: (To be completed by the Lead Agency) I I I find that the Proposed Project COULD NOT have a, significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. ^ I, find that - although the Proposed Project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigafion , measures described on an attached sheet have been added to the project. A MITIGATED .• NEGATIVE DECLARATION will-be prepared..^^^-- ' - r~l I find that the Proposed Project MAY have a significant effect on the enviromnent, and an ENVIRONMENTAL IMPACT REPORT is required. i I I find that the Proposed Project MAY have a "potenfially significant impact(s)" on the environment, but at least one potentially significant impact 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the eariier analysis as described on attached sheets. A Negative Declaration is required, but it must analyze only the effects that remain to be addressed. I I I find that although the Proposed Project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potenfially significant effects (a) have been analyzed adequately in an earlier ENVIORNMENTAL IMPACT REPORT or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mifigated pursuant to that earlier ENVIRONMENTL IMPACT REPORT or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the Proposed Project. Therefore, nothing ftirther is required. Piamer Signature Plan.ning DiYector's; Signature Date Q/Q/on Date July-2007 •' » 4775-09 NAHI Western Segment Realignm.ent Project MND ' Section 3.0 EnWronrrientol /m/joct Assessment Form - Initial Study ENVIRONMENTAL IMPACTS STATE CEQA GUIDELINES, Chapter 3, Article 5, Section 15063 requires that the City conduct an Environmental Impact Assessment to determine if a project may have a significant effect on the environment. The Environmental Impact Assessment appears in the following pages in the form of a checklist. This checklist identifies any physical, biological and human factors that might be impacted by the Proposed Project and provides the City with inforrnafion to use as the basis for; deciding whether to prepare an Environmental Impact Report (EIR), Negative Declaration,:or to:rely on a previously approved EIR or Negative Declarafion. • A brief explanation is required for all answers except "No Impact" answers that are adequately supported by an information source cited in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved. A "No Impact" answer should be explained when there is no source document to refer to, or it is based on project-specific factors as well as general standards. • "Less Than Significant Impact" applies where there is supporting evidence that the potential impact is not significantly adverse, and the impact does not exceed adopted general standards and policies. • "Potenfially Significant Unless Mitigafion hicorporated" applies where the incorporafion of mitigafion measures has reduced an effect from "Potenfially Significant Impact" to a "Less Than Significant Impact." The developer (in this case, the City of Carisbad, since the project is a public works project) must agree to the mifigation, and the City must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level. • "Potentially Significant Impact" is appropriate if there is substanfial evidence that an effect is significantly adverse. • Based on an "EIA-Part II", if a Proposed Project could have a potentially significant adverse effect on the environment, but all potentially significant adverse effects (a) have been analyzed adequately in an eariier EIR or Mitigated Negative Declaration pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that eariier EIR or Mitigated Negative Declaration, including revisions or mitigation measures that are imposed upon the Proposed Project,^and^4none of the circumstances requiring a supplement to or supplemental EIR are present and all the mitigation measures required by the prior environmental document have been incorporated into this project, then no additional environmental document is required. July 2007-4775-09. NAHI Western Segment t^ealignment Project MND;-: ^ --^ ., . '^''^. Section 3.0 Env/ronmento/ Impaa Assessment Form - Initial Study • When "Potentially Significant Impact" is checked the project is not necessarily required to prepare an EIR if the significant adverse effect has been analyzed adequately in an eariier EIR pursuant to applicable standards and the effect will be mitigated, or a "Statement of Overriding Considerations" has been made pursuant to that eariier EIR. • A Negative Declaration may be prepared if the City perceives no substantial evidence that the projecf or any of its aspects may cause a significant adverse effect on the environment. • If there are one or more potentially significant adverse effects, the City may avoid preparing ah EIR if there are mitigation measures to cleariy reduce adverse impacts to less than significant, and those mitigation measures are agreed to by the developer (i.e., City) prior to public review. In this case, the appropriate "Potenfially Significant Impact Unless Mitigation Incorporated" may be checked and a Mifigated Negative Declaration may be prepared. • An EIR must be prepared if "Potentially Significant Impact" is checked, and including but not limited to the following circumstances: (1) the potenfially significant adverse effect has not been discussed or mifigated in an eariier EIR pursuant to applicable standards, and the City does not agree to mitigation measures that reduce the adverse impact to less than significant; (2) a "Statement of Overriding Considerations" for the significant adverse impact has not been made pursuant to an eariier EIR; (3) proposed mifigation measures do not reduce the.adverse impact to less than significant; or (4) through the EIA-Part II analysis it is not possible to determine the level of significance for a potenfially adverse effect, or determine the effecfiveness of a mitigation measure in reducing a potentially significant effect to below a level of significance. A discussion of potential impacts and the proposed mifigafion measures appears at the end ofthe form under DISCUSSION OF ENVIRONMENTAL EVALUATION. Particular attention should be given to discussing mitigation for impacts, which would otherwise be determined significant. 1 1 inni ' • 4775-09 July 2007 ' . . • ; ; NAHI Western Segment Realignment Proje'ct MND ^'^ Env/ronmento/ Impaa Assessment Form Sect/on 3.0 Initial Study Issues (and SuDDortina Information Sources). Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact I. AESTHETICS - Would the project: a) Have a substantial adverse effect on a scenic vista? • u • U b) Substantially damage scenic resources, including but not limited to, trees, rock outcroppings, and historic buildings within a State scenic highway? • • • IE! c) Substantially degrade the existing visual character or quality of the site and its surroundings? • • • d) Create a new source of substantial light and glare, which would adversely affect day or nighttime views in the area? • • • lEl II. AGRICULTURAL RESOURCES - (In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the Califomia Agricultural Land Evaluation and Site Assessment Model-1997 prepared by the California Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland.) Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? u • u b) Conflict with existing zoning for agricultural use, or a , Williamson Act contract? • • • c) Involve other changes in the existing environment, which, due to their location or nature, could result in conversion of Farmland to non-agricultural use? • • • III. AIR QUALITY - (Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations.) Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? • • u b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? • • lEl • c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in non- attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? • • • d) Expose sensitive receptors to substantial pollutant concentrations? • • lEl • July200,7 4775-09 NAHI Western Segment Realignment Project MND 3-6 Env/ronmento/ /mf>oct Assessment Form Sect/on 3.0 Initial Study Issues (and Supporting Information Sources). Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact e) Create objectionable odors affecting a substantial number of people? • • • IV. BIOLOGICAL RESOURCES - Would the project: . v a) Have a substantial adverse effect, either directly or through habitat modifications, on any . species identified' as.'a ' • candidate, sensitive,.or special status species-in local "oj;. regional plans, policies, or regulations, or byXaliforhia Department of Fish and Game or U.S. Fish and Wildlife Service? , u u b) Have a substantial adverse effect on any riparian, aquatic or wetland habitat or other sensitive natural community identified in local or regional plans, policies, or regulations or by California Department of Fish and Game or U.S. Fish and Wildlife Service? • , • • • 13 c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including but not limited to marsh, vernal pool, coastal, etc.) through direct removal, filing, hydrologlcal interruption, or other means? • • • d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife, corridors, orimpedethe'useof native wildlife nursery sites? , .: • • • e) Conflict with any local policies or ordinances protecting; biological resources, such as a tree preservation policy or ordinance? • Q. f) Conflict . with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or' state habitat conservation plan? • • - • V. CULTURAL RESOURCES - Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? • • U. b) Cause a substantial adverse change in the significance of an archeological resource pursuant to §15064.5? „ • • • c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? .,•. • m • • July2007 NAHI Western Segment RealignmehtProje'ct MND ,4775-09 3-7 Environmental Impaa Assessment Form Section 3.0 Initial Study Issues (and Supporting Information Sources). Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact d) Disturb any human remains, including those interred outside of formal cemeteries? • ,• • • VI. GEOLOGY AND SOILS-Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death, involving: i. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. • • K ii. Strong seismic ground shaking? • lEl • • iii. Seismic-related ground failure, including liquefaction? • KI • • iv. Landslides? • • • K] b) Result in substantial soil erosion or the loss of topsoil? • KI • • c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and , potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse? • KI • • • d) ,Be located on expansive soils, as defined in Table 18 - 1-B of the Uniform Building Code (1997), creating substantial risks to life or property? • KI • U e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? • • • KI VII. HAZARDS AND HAZARDOUS MATERIALS-Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? • U KI b) Create a significant hazard to the public or environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? • • • July 2007 • NAHI Western Segment Realignment Project MND 4775-09 3-8 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study Issues (and Supporting Information Sources). Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one- quarter mile of an existing or proposed school? - • • , • K d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or environment? • • • K e) For a project within an airport land use plan, or where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? • • K f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? • • • • KI g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? • • • h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? • • • KI VIII. HYDROLOGY AND WATER QUALITY-Would the project: a) Violate any water quality standards or waste discharge requirements? • u . U b) Substantially deplete groundwater supplies or interfere substantially with ground water recharge such that there would be a net deficit in aquifer volume or a lowering of the local ground water table level (i.e., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses fbr which permits have been granted)? • • KI U c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on- or off-site? • • KI • July 2007 4775-09 NAHI Western Segment Realignment Project MND 3-9 Sect/on 3.0 Env/ronmento/ Impaa Assessment Form - Initial Study Issues (and Supporting Information Sources). Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the flow rate or amount (volume) of surface runoff in a manner, which would result in flooding on- or off-site? • • 13 u ' e) Create or contribute runoff water, which would exceed.the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? • • • .• K • f) Otherwise substantially degrade water quality? • K . • • g) Place housing within a 100-year flood hazard area as mapped on a Federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood delineation map? • • • KI h) Place within 100-year flood hazard area structures, which would impede or redirect flood flows? • • KI • i) Expose people or structures to a significant risk of loss injury or death involving flooding, including flooding as a result of the failure of a levee or dam? • • • KI j) Inundation by seiche, tsunami, or mudflow? • • . KI • IX. LAND USE AND PLANNING - Would the project: a) Physically divide an established community? •• , • •. U b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? • • KI • c) Conflict with any applicable habitat conservation plan or natural community conservation plan? • • KI • X. MINERAL RESOURCES - Would the project: a) Result, in the. loss of availability of a known mineral resource that would be of future value to the region and the residents of the State? • • u 1^ b) Result in the loss of availability of a locally important •mineral resource recovery site • delineated on a local general plan', specific plan, or other land use plan? • • • KI July 2007 4775-09 NAHI Western Segment Realignment Project MND 3-10 Env/ronmento/ Impact Assessment Form Seaion 3.0 Initial Study Issues (and SuDDortina Information Sources). Potentially Significant Impact Potentially Significant; Unless Mitigation Incorporated Less Than Significant Impact No Impact X. NOISE - Would the project result in: . a) Exposure of persons to or generation of noise levels ih excess of standards established in the local general plan or noise ordinance or applicable standards - of other agencies? ; ., • 13 U •b) Exposure of pe'rsons to or., generation -of excessive • groundbourne vibration or groundbourne noise levels? • •:v-v:B.. • c) A substantial permanent increase in ambient noise levels , in the project vicinity above levels existing without the project? • • •. KI d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? • • K • e) For a project located-within an airport land use plan or, where such a plan has not been adopted, within 2 miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? • • • K f) For a project within the vicinity of a private airstrip, would . the project expose people residing or working in .the project area,to excessive noise levels? • • • K XII. POPULATION AND HOUSING - Would the project: V a) Induce substantial growth in an area either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? u U KI b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere?- • • • KI c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? • • 3 Xlll. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered government facilities, a need for new or physically altered government facilities, the construction of which could cause significant environmental impacts,, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services:, .' . , •. • • July 2007 -4775-09. NAHI Western' Segm^nt Realignment Project MND 3-1 I Section 3.0 Environmental Impact Assessment Form - /n/t/o/ Study Issues (and Supporting Information Sources). Potentially Significant Impact Potentially . Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact i) Fire protection? • . - •';. • . , 13-• ii) Police protection? • • K . iii) Schools? :. , • , ••;'-• , • KI iv> Parks?'., • O ; v ; , •... ' ] •• v) Other public facilities? . . • K • XIV. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? • • U KI b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? • • . • KI XV. TRANSPORTATION/TRAFFIC - Would the project: a) Cause an increase in traffic, which is substantial in relation to the existing traffic load, and capacity of the street system (i.e., resuit in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? , ,• • KI U b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? • • KI . • c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? • • • d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e;g., farm equipment)?" • • • e) Result in inadequate emergency access? • • • KI f) Result in insufficient parking capacity? • KI • July2007 NAHI Western Segment Realignment Project MND;; 4775-09 3-12 Environmental Impaa Assessment Form Seaion 3.0 Initial Study Issues (and Supporting Information Sources). Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turn-outs, bicycle racks)? • , • • KI XVI. UTILITIES AND SERVICES SYSTEMS - Would the project: a) Exceed wastewater treatment requirements of the applicable Regional.Water Quality Control Board? • • • • KI b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which would cause significant environmental effects? • -• • KI c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? • • • KI d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? • • • KI e) Result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? • • • f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? • • • K • g) Comply with federal, state, and local statutes and regulations related to solid waste? • • • KI XVll. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? • KI U U July 2007 4775-09 NAHI,Western Segment Realignment Project MND 3-13 Sect/on 3.0 Env/ronmento/ Impaa Assessment Form - Initial Study Issues (and Supporting Information Sources). Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects?) • KI • • c) Does the project have environmental effects, which will cause the substantial adverse effects on human beings, either directly or indirectly? KI • XVlll. EARLIER ANALYSES Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or negative declarafion (Secfion 15063(c)(3)(D)). In this case a discussion should idenfify the following on attached sheets: a) Earlier analyses used. Identify earlier analyses and state where they are available for review. b) Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation measures. For effects that are "Less Than Significant with Mifigation Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site- specific conditions for the project. July 2007 4775-09 NAHI Western Segnient Realignment Project MND 3-14 Sect/on 3.0 Env/ronmento/ Impact Assessment Form - Initial Study DISCUSSION OF ENVIRONMENTAL EVALUATION I. AESTHETICS - Would the project: a. Have a substantial adverse effect on a scenic vista? Less Than Significant Impact The current views of the northem shoreline of Agua Hedionda Lagoon consist primarily of coastal bluffs dominated by native vegetation. Patches of development also exist along the shoreline, including a boat rental area to the west of the project site and private residences adjacent to Hoover Street and Cove Drive. The project site is visible to motorists from 1-5 North, the railroad tracks. Hoover Street, Cove Drive and to boat users of the lagoon. The Proposed Project would not introduce new permanent structures along the northem shore of Agua Hedionda Lagoon and therefore would not create long-term impacts to visual resources from public vantage points. The project would however, cause short- term impacts due to construction activifies. Due to the temporary nature of these impacts (approximately four months), visual impact due to construction would be less than significant. b. Substantially damage scenic resources, including, but not limited to trees, rock outcroppings, and historic buildings within a state scenic highway. No Impact The project corridor is not visible from a state scenic highway. c. Substantially degrade the existing visual character or quality ofthe project site and its surroundings? Less than significant Impact See response I-a. d Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? No Impact: No lighting is planned as an element of the Proposed Project and there are no above ground stmctures proposed. Therefore, the Project will not result in new light or glare. July2007. ^, , • . . ";•,'. • . .4775-09 NAHI Western Segment Realignment Project MND . , ' 3-15 Sect/on 3.0 Env/ronmento/ Impaa Assessment Form - Initial Study IL AGRICULTURE RESOURCES - Would the project: a. Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? No Impact According to the State of Califomia Department of Conservation, Division of Land Protection "1998 Important Farmland Map," the Proposed Project site does not contain Prime Farmland, Unique Farmland or Farmland of Statewide Importance. b. Confiict with existing zoning for agriculture use, or a Williamson Act contract? No Impact The proposed project site is not zoned for agricultural use, therefore no impact would occur. c Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non-agricultural use? No Impact As described in responses Il-a) and Il-b) above, no portion of the project is located within or adjacent to existing agricultural areas, nor would facilities necessary for project implementation or operation result in the conversion of farmland to urban use. Therefore, conversion of existing farmland to urban uses will not occur ML AIR QUALITY - Would the project: a. Conflict with or obstruct implementation of the applicable air quality plan? No Impact The project site is located in the San Diego Air Basin which is a federal and state non-attainment area for ozone (03), and a state non-attainment area for particulate matter less than or equal to 10 microns in diameter (PMIO). The periodic violations of national Ambient Air Quality Standards (AAQS) in the San Diego Air Basin (SDAB), particularly for ozone in inland foothill areas, requires that a plan be developed outlining the pollution controls that will be undertaken to improve air quality. In San Diego County, this attainment plarming process is embodied in the Regional Air Quality Strategies (RAQS) developed joinfiy by the Air Pollution Control District (APCD) and the San Diego Association of Governments (SANDAG). July200Z-. ,'•:...,,..,.•:,.:>,• Z' Z-.'-\^JZ. ] ' I.\ 4775-09 NAHI-Western Segment Realigninent Project MND -' ' 3-16' Section 3.0 Environmental Impaa Assessment Form - Initial Study A plan to meet the federal standard for ozone was developed in 1994 during the process of updating the 1991 state-mandated plan. This local plan was combined with plans from all other Califomia non-attainment areas having serious ozone problems and used to create the Califomia State Implementation Plan (SIP). The SIP was adopted by the Air Resources Board (ARB) after public hearings on November 9th through lOth in 1994, and was forwarded to the Environmental Protection Agency (EPA) for approval. After considerable analysis and debate, particularly regarding airsheds with the worst smog problems, EPA approved the SIP in mi-1996. The Proposed Project relates to the SIP and/or RAQS through the land use and growth assumptions that are incorporated into the air quality planning document. These growth assumptions are based on each city's and the Country's general plan. If a Proposed Project is consistent with its applicable General Plan, the project presumably has been anticipated with the regional air quality planning process. Such consistency would ensure that the project would not have an adverse regional air quality impact. Section 15125(B) ofthe State of Califomia Environment Quality Act (CEQA) Guidelines contains specific reference to the need to evaluate any inconsistencies between the Proposed Project and the applicable air quality management plan. Transportation Control Measures (TCMs) are part of the RAQS. The RAQS and TCM plan set forth the steps needed to accomplish attainment of state and federal ambient air quality standards. The Califomia Air Resources Board provides criteria for determining whether a project conforms with the RAQS which include the following: • Is a regional air quafity plan being implemented in the project area? • Is the project consistent with the growth assumptions in the regional air quality plan? The project area is located in the San Diego Air Basin, and as such, is located in an area where a RAQS is being implemented. The project is consistent with the growth assumpfions of the City's General Plan and the RAQS. Therefore, the project is consistent with the regional air quality plan and will in no way conflict with or obstruct implementation of the regional plan. b. Violate any air quality standard or contribute substantially to an existing or projected air quality violation? Less Than Significant Impact The closest air quality monitoring station to the project is located at Camp Pendleton. Data available for the San Diego APCD's Camp Pendleton July2007 .;;,- -y'..,' . 4775-09 NAHI Western Segment Realignment Project MND • -3-17 . Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study air quality control monitoring site indicates that the federal 8-hour ozone standard, which was formally adopted in. 2001, was exceeded at the Camp Pendleton monitoring station twice in 2004. , ' The project would involve minimal short-term emissions associated with trenching and microtunneling constmction. Such emissions would be. minimized through standard construction, measures such as the use of properly tuned equipment and watering the site for dust control. Long-term emissions associated with travel to and from the project will be minimal., Although air pollutant emissions would be associated..\vith the project, they \y,o,uld neither result, in the violation of any air quality standard (comprising only an incremental contribution to overall air basin quality readings), nor contribute substantially to an existing or projected air quality violation. Any impact is assessed as less than significant. Result in a cumulative considerable net increase of any criteria pollutant for which the project region is in non-attainment under an applicable federal or state ambient air quality standard? Less Than Signiflcant Impact The Air Basin is currently .in a non-attainment zone for ozone and suspended fine particulates. The Proposed Project would represent a contribution to a cumulatively considerable potential net increase in emissions throughout the air basin. As described above, however, ernissions associated with the Proposed Project would be minimal. Given the limited emissions potentially associated with the Proposed Project, air quality would be essentially the same whether or not the Proposed Project is implemerited. According to the CEQA Guidelines Section 15130 (a) (4), the Proposed Project's contribution to the cumulative impact is considered (ie m/nz/TiM^. Any impact is assessed as less than significant. Expose sensitive receptors to substantial pollutant concentrations? Less Than Significant Impact As shown in Figure 2-3, residences are located within the project vicinity. No other sensitive receptors (e.g., schools or hospitals) are located in the vicinity of the Proposed Project. As noted above, the Proposed Project would not result in substanfial pollutant emissions or concentrafions. Therefore, impacts to sensitive receptors would be less than significant. :july2d07'-;^;;'/,-5;.:V-,;S.'.:';^ : -'^ -,' : Z^'ft'''-.W-- ' • 'IZ y'''''''-'!Z^''j'''^ 4775-09' NAHI Western Segmeht.Realignment Project MND .. • . ; • . •;, • . ', ' 3-18- I Seaion 3.0 Environmental Impaa Assessment Form - Initial Study e. Create objectionable odors affecting a substantial number of people? Less Than Significant Impact The constmction of the Proposed Project could generate fumes from the operation of constmction equipment and from asphalt paving and grading, which may be considered objectionable by some people. Such exposures would be short-term and/or transient since they would occur during the constmction phase only, and would not reach a level of significance. IV. BIOLOGICAL RESOURCES-WOULD THE PROJECT: A biological resources letter report was prepared for the project by Dudek, Febmary 2007, and is provided as Attachment A. This report provides the basis for the biological analysis contained below. a. Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service ? Potentially Significant Impact Unless Mitigation Incorporated. The various components of the project include: staging, frenching, microtunnelling, and access. Once constmction has been completed, the exisfing western segment ofthe NAHI will be abandoned in place. All aspects of the project are incorporated into the Constmction Footprint shown in Figure 2-3. As discussed in more detail in Attachment A, Biological Resources Letter Report, Dudek Febmary 2007, the microtunnel only areas will have no ground disturbance during constmction and the presence of the underground pipe below the surface will not affect the viability of vegetation or habitat conditions and therefore no impacts would occur. Access to construcfion areas would utilize the existing compacted sandy base. Given that no material is being deposited, no stmctures are being built, and future traffic will be uncommon, this aspect ofthe project would not alter current environmental conditions in that area. Constmction plans for proposed staging area B, depicted in Figure 2-3 will include project design (PD) feature BIO-1 which will note that additional resource avoidance is July2007 ;, ,," '; ..,, ' V . .4775-09 NAHI Western Segment Realignment Project.MND ^ 3-19 Sect/on 3.0 Env/ronmento/ Impact Assessment form - Initial Study necessary in this area due to the presence of coastal sage scmb. Implementation of PD- BIO-I shall ensure that no direct impacts to coastal sage scmb (including disturbed forms) within staging area B will occur through the placement of temporary fencing and monitoring by a qualified biologist (see F/gure i-7). Direct Impacts Implerhentation of the proposed project would result in direi^t permanent impacts to vegetation comrnunities; and. land coyer types listed in Table 3-7 and shown in Figures 3- 7 through 3-5.. No. direct impacts to jurisdictional waters or environmentally sensitive habitat areas (ESHA) wouldl occur as a result of the project. TABLE 3-1 IMPACTS TO VEGETATION COMMUNITIES & LAND COVER TYPES Vegetation Community/Land Cover Type Construction Footprint Annual Grassland 0.00 Coastal Salt Marsh 0.00 Disturbed Coastal Salt Marsh ' °^ 0.00 Coastal Sage Scrub 0.00 Disturbed Coastal Sage Scrub 0.00 Developed Land 0.22 Developed Land -Jurisdictional 0.00 '" . ., , Disturbed Land^ '1.26 Eucalyptus Woodland ' 0.00 Intertidal Mudflat ' 0.00 Intertidal Rocky Beach 0.00 Ornamental Plantings 0.01 Open Water 0.00 Disturbed Southern Willow Scrub 0.00 TOTAL 1.48 ^ Areas mechanically disturbed such that they will not support native vegetation without restoration. Regarding sensitive plant and wildlife species, the project avoids impacts to all known sensitive plant and wildlife species locafions as well as suitable habitat areas. Therefore, no direct impacts to sensitive plant or wildlife species would occur. Direct impacts to disturbed habitat, developed land, and ornamental plantings are not considered significant due to the lack of native species utilizing these land cover types. July .2007. 4775-09 NAHI Western Segnient Realignment Projecf MND , 3-20 SEE FIGURE 3-2 FOR BIOLOGICAL RESOURCES LEGEND NAHI Western Segment Realignment Project • MND BEST ORIGINAL ^'^'^Oical Resources & Jurisdictional Delination Map HGURE 3-1 VEGETATION TYPES/LANDCOVERS: Annual Grassland AGL DH CSM CSS DEV Coastal Salt Marsh Coastal Sage Scrub Developed Land EOC IM IRB Disturbed Habitat Eucalyptus Woodland Intertidal Mudflat Intertidal Rocky Beach NOTE: A lower case'd' in front of a vegetation type designator indicates that it is disturbed. An upper case 'J' following a vegetation type designator indicates that it is Jurisdictional. -.7' 7! Waters of the G. S. (Number indicates width of unvegetated channeL) Data Station Relocated Conventional Open Trench Relocated Microtunneling Microtunneling Pit Area Staging Area SENSITIVE ANIMAL SPECIES: CAGNOf Califomia gnatcatcher (Dudek, 2001) CAGN07 Califomia gnatcatcher (Dudek, 2007) SMS Salt marsh skipper (Dudek, 2003) BASE PHOTO SOURCE: CITY OF CARLSBAD SEWER SYSTEM SOURCE: CITY OF CARLSBAD GIS DEPT. (ADJUSTED TO TOPOGRAPHIC FEATURES) ORN OW Ornamental Open Water SWS Southern Willow Scrub Study Area Construction Footprint Impact Proposed Non-Improved Access Road Impact Proposed Sewer Lateral Existing Sewer System CAGN General Area of Calling/Movement (2001) SENSITIVE PLANT SPECIES: Ac Adolphia califomica Ja Juncus acutus ssp. leopoldii NOTE: Number indicates indhidual plant counts at that location. NAHI Western Segment Realignment Project • MND Biological Resources & Jurisdictional Delination Map FIGURE 3-2 NAHI Western Segment Realignment Project • MND Biological Resources & Jurisdictional Delination Map FIGURE 3-3 NAHI Western Segment Realignment Project - MND Biological Resources & Jurisdictional Delination Map FIGURE 3-4 NAHI Western Segment Realignment Project - MND I FIGURE Biological Resources & Jurisdictional Delination Map 3-5 I I I I I I Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study Indirect Impacts Indirect impacts to. vegetation communities and waters from the proposed project primarily would result fi-om adverse construction-related "edge effects" that may include dust, soil erosion, pollution, siltation, and runoff Most ofthe indirect impacts to vegetation communities and waters can also affect sensitive wildlife. In addition, short- term noise during construction has the potential to affect wildlife activity including bird breeding behavior. Standard construction: Best Management Tractic^ and construction-related minimization measures tp control dust, erosion, and runoff will be implemented and will ameliorate these effects (refer to Section VIII, Hydrology and Water Quality, response a). Therefore, significant indirect impacts to sensitive plant and wildlife species fi-om soil erosion and runoff would be avoided through these measures. Noise related impacts to sensitive breeding birds including the Califomia gnatcatcher are considered potentially significant. Implementation of Mitigation Measure BIO-l would reduce this impact to less than significant. Mitigation Measures for Sensitive Wildlife Species BIO-1 • The City construction contractor shall avoid construction activities outside ofthe February IS through August 31 bird breeding season; or • A qualified biologist shall conduct a focused survey for bird nests 500 feet from construction activities not more than 72 hours prior to commencement of construction. If active nests are found, noise levels at or below 60 dBA Leq shall be maintained anywhere within 300 feet of occupied nest locations of sensitive species. The maintenance of acceptable noise levels shall be confirmed through noise measurements at active nest locations during peak construction activity by a qualified acoustician. Have a substantial adverse effect on riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? July 2007 4775-09 NAHI, Western Segment Realignment'Prbject'ttlNb ' 3-26 Sect/on 3.0 Environmental Impaa /Assessment Form - Initial Study . No Impact. The project has been designed to avoid riparian, aquatic or wetland habitat. Therefore no direct or indirect impacts to riparian, aquatic or wetland habitat would occur as a result of the project. See Response IV-a. c. Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrologlcal interruption, or other means? • No Impact. The project has been designed to avoid riparian, aquatic or wetland habitat. : Therefore no'direct or indirect impacts to federally protected wefiands as defined by Secfion 404 of the Glean Water Act would occur as a resuh of the proposed project. See Response IV-a. d Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? Less Than Significant Impact Due to its locafion and surrounding residential development, the habitat present within the project site is not coimected to any substantial natural terrestrial habitat. Several small patches of coastal sage scrub occur northeast of the site but are separated by development. The Proposed Project would not introduce new permanent structures along the northem shore of Agua Hedionda and therefore would not substantially interfere with wildlife movement. e. Conflict with any local policies or ordinance protecting biological resources, such as a tree preservation policy or ordinance? Less than Significant Impact The project corridor is located within Focus Planning Area (FPA) Core 4 of the Draft Habitat Management Plan (HMP) for Natural Communities in the City of Carlsbad. The proposed project complies with the HMP due to the avoidance of direct impacts to covered species and habitat. With the implementation of mitigation measures for indirect impacts, no resources covered by the HMP would be affected by implementation of the project. / Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan or other approved local, regional or state habitat conservation plan? Less Than Significant Impact. See Response (c) above. July 2007 -.'^ :.y-X:Z•K"-.. '.'-\'-'^ -•'.•\'^-. Z''^-^''-'Z^:y''}:Z,,/ ''•'•.^.'[ •-••• .4775.09 NAHI Western Segment Reallgrimerit'Project MND - ]. ' V ^-^^ , . - Sect/on 3.0 Environmentai Impact Assessment Form - Initial Study I I V. CULTURAL RESOURCES- Would the project: A Cultural Resources Survey was prepared for the project by Gallegos & Associates, February 2007, and is hereby incorporated by reference. This report provides the basis for the cultural resources analysis contained below. a. Cause a substantial adverse change in the significance of a historical resource as defined in § 15064.5? No Impact. As, af esult bf the record search conducted at the Soufii Coastal Irifbrmation • Center, San Diego, State University, none ofthe, following were identified: National Register of Historic Places, Califomia Register of Historic Resources, Califomia State Landmarks, Califomia Points of Historic Interest or other historic property lists. Early historic maps were also reviewed to identify stmctures and this was also negative, identifying no early historic strucfiires. In addition to the literature review, a field survey was conducted and no historic structures or features were identified within the project area. Therefore, no impacts to historical resources would result. b. Cause a substantial adverse change in the significance of an archaeological resource pursuant to 115064.5? Potentially Significant Impact Unless Mitigation Incorporated The record search conducted at the South Coastal Information Center, San Diego State University identified one previously,recorded' site (CA-SDI-13701) within the project area. The field survey relocated site CA-SDI-13701 and identified one previously unrecorded site (NAHI-S-1). These sites have'not been tested to determine site significance; Potentially significant impacts to these sites due to project constmction would be mitigated to less than significant by implementing the following mitigation measures: CULT-1 Testing to Determine Site Significance and Monitoring of all earthmoving activities shall occur to the satisfaction of the City of Carisbad Planning Department. Testing and Archaeological Monitoring shall consist of the following measures: • Testing. Prior to ground disfiirbance activities, test those sites that have not yet been tested-so that a determination of significance can be made. If the resource is determined to be significant, then impacts shall be mitigated through avoidance if feasible. If avoidance is not feasible, then NAHI Western^SegmentRealignnnent Project MWDJ' .^ . ' . : . Z: --''ZZ:ir''' Section 3.0 Environmental Impaa Assessment Form - initial Study mitigation of impacts through the completion of a data recovery program shall be required. - , • Data Recoverv.. If site avoidance, the preferred mitigation measure, is not feasible, then a data recovery program shall be prepared and approved by the City of Carisbad Yo recover a large enough sample of cultural material so that information of importance in addressing regional research questions will not be irretrievably lost through impacts. . ,, > Monitoring. A qualified archaeblogicar monitor and Native American monitor shall be provided during construction so that buried cultural resources can be identified in the field. Upon idenfificafion, the resource(s) shall be tested to determine significance with appropriate mitigation measures used as identified above. The City of Carisbad Cultural Resource Guidelines provide the following specific measures to conduct the monitoring and evaluafion program that shall be used for cultural resources within the NAHI project area. Prior to Preconstruction (Precon) Meeting 1. Planning Department (PD) Plan Check a. Prior to the first Precon Meeting, the Environmental CompHance Officer/Planner (ECO/P) of PD shall verify that the. requirements for Archaeological Monitoring and Native American monitoring, if applicable, have been noted on the appropriate constmction documents. 2. Submit Letter of Qualification to ECO/P a. Prior to the first Precon Meeting, the applicant shall provide a letter of verification to the ECO/P stating that a qualified Archaeologist has been retained to implement the monitoring program.. 3. Records Search Prior to Precon Meeting a. At least thirty days prior to the Precon Meeting the qualified Archaeologist shall , verify that a records search has'been completed and updated-as necessary and J"!''2oo7 •'. ^^Zzp^'-Qj^} ' ^z^Szz'z:-:zz:zZ-- .'' .v-'.vv- '•4775-09,,; NAHI-Western Segment Realignment'Projec't MND >•..'"•• ' - -l- . ' 3.'29 Section 3.0 Environmental Impaa Assessment Form - Initial Study I introduce :any„pertinent information concerning expectations and probabilities of discovery during trenching and/or grading activities. Verificafion includes, but is . not limited to, a copy of a confirmation letter from South Coastal Informafion Center or a letter of.verification, that the Archaeologist has conducted a recent , record search for the project site. Precon Meeting : . , , 1. .Monitor Shall Attend Precon Meetings . • a.- Trior tiot'beginning^-any work that requires monitoring^ tlJe'"Applicant ' ' ' shall arrange a Precon Meeting thaf shall include the Archaeologist, Constmction Manager and/or Grading Contractor. The qualified Archaeologist shall attend any grading related Precon Meetings to make comments and/or suggestions conceming the Archaeological Monitoring program with the Constmcfion Manager and/or Grading Contractor. 2. Identify Areas to be Monitored a. At the Precon Meeting, the Archaeologist shall submit to ECO/P a copy ofthe site/grading plan (reduced to 11x17) that identifies areas to be monitored as well as areas that may require delineafion of grading limits. During Construction 1. Monitor Shall be Present During Grading/Excavation a. The qualified Archaeologist shall be present full-time during grading/excavation of native soils and shall document activity via the Consultant Monitor Record. This record shall be sent to the ECO/P, as appropriate, each month. 2. Monitoring a. Trenches will include staging areas and all pit and micro tunneling pit areas, access areas and all appurtenances. Monitoring of trenches is required for the staging areas and all pit and micro tunneling pit areas, access areas and all appurtenances, services and all other appurtenances that ,impact native soils as detailed on the plans or in the contract documents identified by drawing number or plan file number. It is the Constmcfion Manager's responsibility to keep the monitors up-to-date with current plans. •:juiy.2oo7-;^z.,..zz -,i''>-::;v^t-'-B'^"r" ' .. • • ^ 4775:09: NAHI Western Segment Realignment Project-MND ...••.',*•'..':";, ','. - ,'' .'vv'-""3-30 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study 3. Discoveries , a. Discovery Process In the event of a discovery, and when requested by the Archaeologist, or the Principal Invesfigator (PI) if the Monitor is not qualified as a PI, the Constmction Manager (CM), as appropriate, shall be contacted and shall divert, direct or temporarily halt ground disturbing activities in the area of discovery to allow for preliminary evaluation of potentially significant archaeological resources. The PI shall also.immediately nofify ECO/P of such findings at the time of discovery. b. Determinafion of Significance The significance of the discovered resources shall be determined by the PI. For significant archaeological resources, a Research Design and Data Recovery Program shall be prepared, approved by the agency and carried out to mitigate impacts before ground-disturbing acfivifies in the area of discovery will be allowed to resume. c. Minor Discovery Process for Pipeline Projects For all projects: The following is a summary of the criteria and procedures related to the evaluation of smaU cultural resource deposits during excavation for pipelines. (1) Coordinafion and Nofification (a) Archaeological Monitor shall notify PI, CM and ECO/P, as appropriate. (2) Criteria used to Determine if it is a Small Cultural Resource Deposit (a) The deposit is limited in size both in length and depth; and, (b) The information value is limited and is not associated with any other resources; and, (c) There are no unique features/artifacts associated with the deposit. (d) A preliminary description and photographs, if available, shall be transmitted to ECO/P. (e) ECO will forward the informafion to Planning for consultation and verification that it is a small historic deposit. (3) Procedures for documentafion, curation and reporting the following constitutes adequate mitigation of a small historic deposit to reduce impacts due to excavafion acfivities to below a level of significance. July2007 • ,,. , \, . • 4775-09 NAHI Western Segment Realignment Project MND 3.3I Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study (a) 100% of the artifacts within the trench alignment and width shall be documented in-situ, to include photographic records, plan view of the trench and profiles of sidewalls, recovered, photographed after cleaning, and analyzed and curated. (b) The remainder of the deposit within the limits of excavation (trench walls) shall be left intact. (c) The Final Results Report shall include a requirement for monitoring of any future work in the vicinity. 4. Human Remains If human remains are discovered, work shall halt in that area and procedures set forth in the Califomia Public Resources Code (Sec. 5097.98) and State Health and Safety Code (Sec. 7050.5) shall be followed as follows: a. Notification (1) Archaeological Monitor shall notify the PI, CM and ECO/P. (2) The PI shall notify the County Coroner after consultation. b. Stop work and isolate discovery site (f) CM/ECO/P, as appropriate, shall stop work immediately in the location of the discovery and any nearby area reasonably suspected to overiay adjacent human remains until a determination can be made by the County Coroner in consultation with the PI conceming the origin of the remains and the cause of death. (2) The County Coroner, in consultation with the PI, shall determine the need for a field invesfigation to examine the remains and establish a cause of death. (3) If a field investigation is not warranted, the PI, in consultation with the County Coroner, shall determine if the remains are of Native American origin. c. If Human Remains are Native American (1) The Coroner shall notify the Native American Heritage Commission (NAHC). (By law, ONLY the Coroner can make this call.) (2) NAHC will identify the person or persons it believes to be the Most Likely Descendent (MLD). j"')'^""^ : "r-: ••. • ; . . • '4775-09 NAHI Western Segment Realignment Project MND . v.. . 3-32 Seaion 3.0 Environmental Impaa Assessment Form - Initial Study (3) The MLD may make recommendations to the landowner or PI responsible for the excavation work to determine the treatment, with appropriate dignity, ofthe human remains and any associated grave goods (PRC 5097.98). d. IfHuman Remains are not Native American (1) The PI shall contact the NAHC and notify them ofthe historical context of the burial. - (2) NAHC will identify the person or persons it believes to be the MLD. (3) The MLD may make recommendations to the landowner or PI responsible for the excavation work to determine the treatment of the human remains (PRC 5097.98). (4) If the remains are of historic origin, they shall be appropriately removed and conveyed to the coroner, specialist, or Museum of Man for analysis. The decision for reinterment of human remains shall be made in consultation with ECO/P, the landowner, PI, and the NAHC/MLD. e. Disposition of Human Remains The landowner, or his authorized representative, shall reinter the Native American human remains and any associated grave goods, with appropriate dignity, on the property in a location not subject to further subsurface disturbance, IF: (1) The NAHC is unable to identify the MLD, or the MLD failed to make a recommendation within 24 hours after being notified by the Commission; or; (2) The landowner or authorized representative rejects the recommendation of the MLD and mediation in accordance with PRC 5097.94 (k) by the NAHC fails to provide measures acceptable to the landowner. 5. Notificafion of Complefion The Archaeologist shall notify the ECO/P, in writing ofthe end date of monitoring. Post Construction 1. Handling and Curation of Artifacts and Letter of Acceptance a. 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 -1'^''',^°°^:^^':-'^.'':I.--v :,- -• - ^, vy'-: '-.• v: . • '•775-09 NAHI Western Segment Realignment Project MND 3-33 Sect/on 3.0 Environmental Impact Assessment Form - Initial Study 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. b. Curation of artifacts associated with the survey, testing and/or data recovery for this project shall be completed in consultation with ECO/P and the Native American representative, as applicable. 2. Final Results Reports (Monitoring and Research Design and Data Recovery Program) a. Within three months following the complefion of monitoring, two copies of the Final 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 ECO/P for approval. b. For significant archaeological resources encountered during monitoring, the Research Design and results of the Data Recovery Program shall be included as part of the Final Results Report. 3. Recording Sites with State of Califomia Department of Park and Recreafion The Archaeologist shall be responsible for recording (on the appropriate State of Califomia Department of Park and Recreation forms-DPR 523 A/B) any significant or potentially significant resources encountered during the Archaeological Monitoring Program in accordance with the City's Historical Resources Guidelines, and submittal of such forms to the South Coastal Informafion Center with the Final Results Report. c Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? Potentially Significant Impact Unless Mitigation Incorporated The possibility exists of encountering unknown paleontological resources within the study area. The project corridor may contain Baypoint and Sanfiago formations. The Baypoint formation is a potentially sensitive paleontological resource. The Santiago formation may be a moderately sensitive paleontological resource (personal communication, Hugh Wagner, Collections Manager, Department of Paleontology, San Diego Museum of Natural History, April 1999). J"')^^°°^ ' - ;;, .; i^ . .-••^•vjr^^^^ • " 4775-09' NAHI Western Segment Realignment Project MND .' , ' 3.34 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study d. Disturb any human remains, including those interred outside of formal cemeteries? Potentially Significant Impact Unless Mitigation Incorporated The record search conducted at the South Coastal Information Center, San Diego State University identified one previously recorded site (CA-SDI-13701) within the project area. The field survey relocated previously recorded site CA-SDI-13701 and idenfified one previously unrecorded site (NAHI-S- l): The presence or absence of human remains has not been determined for these sites. Potentially significant impacts to human remains due to project constmction would be mitigated to less than significant by implementing mifigation measure CULT-1 as described under Item (a) above. VI. GEOLOGY AND SOILS - Would The Project: a. Expose people or structures to potential substantial adverse effects, including risk of loss, injury or death involving: (i) Rupture of a known earthquake fault, as delineated on the most recent Alquist- Priolo Earthquake Fauh Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. No Impact A Geotechnical Investigation Report was prepared in 2003 for the NAHI westem segment (Terra Costa Consulting Group Inc., 2003). According to the report, the Proposed Project is not located within any Earthquake Fault Zone delineated by the State of Califomia for the hazard of fault surface mpture. A small fault segment has been mapped within the study area but is not considered to be potentially active. (ii) Strong seismic ground shaking? Potentially Significant Impact Unless Mitigation Incorporated Southem Califomia, including the Proposed Project site is located in a seismically active area. The closest known active fault to the project site is the Rose Canyon fault zone, which is located approximately 5.3 miles to the west ofthe site. This fault could result in an earthquake movement with a magnittide of 6.9. An earthquake of this magnitude has the possibility of causing damage/mpture of underground pipelines. Potentially significant ground shaking impacts would be mitigated to less than significant by implementing the following mitigation measures: J^'y^OO^- • • ,, ,•. - / --'• >- 'P Z,; ^.-Z Z-- 4775-09 NAHI Western Segment Realignment Project MND ' 3.35 Sea/on 3.0 Environmental Impaa Assessment Form - Initial Study ' GEO-1 All proposed facilities shall be designed and built in accordance with the seismic design provisions of the 1997 Uniform Building Code or the 2001 Califomia Building Code. Additionally, all facets of excavation, constmction, and facility design shall meet the standards established during final engineering design. Specifically, this shall include measures such as the over-excavation of unsuitable base soils and geologic units, the proper composition, placement, and compacfion of all constmction fill, the use of addifional foundation design techniques as necessary, and the utilization of appropriate constmction materials and methods. GEO-2 During final design, the City shall perfonn design-level geotechnical investigations to evaluate the potential for liquefaction and seismic instability to affect the approved project and all associated facilities. Where these hazards are found to exist, appropriate engineering design and constmction measures shall be incorporated into the project design. Appropriate measures could include ground improvement of liquefiable zones. GEO-3 Design and constmction shall be implemented under the direct supervision of a geotechnical engineer or engineering geologist as prescribed by the Califomia Board of Consumer Affairs. These professionals shall be licensed in Califomia by the Cahfomia Board of Consumer Affairs. (iii) Seismic-related ground failure, including liquefaction? Potentially Significant Impact Unless Mitigation Incorporated Areas susceptible to liquefacfion include areas with loose to medium dense, sandy soils that have become saturated. The proposed site is located within an area generally underiain by alluvial deposits and groundwater levels are relatively shallow. Therefore the likelihood of liquefaction to occur as a result of a seismic event is considered moderate to high (TCG, 2003). Potentially significant impacts due to seismic-related ground failure, including liquefaction would be mitigated to less than significant by implementing mitigafion measures GEO-1 through GEO-3 described above. July 2007 4775-09 NAHIWestern Segment Realignment Project MND ' . • . ' , . ^ Sect/on 3.0 Environmental Impact Assessment Form - Initial Study (iv) Landslides? No Impact Landslide hazard areas are generally considered to exist when substantial slopes are located on or immediately adjacent to a subject property. The Proposed Project is located within the low-lying area associated with Agua Hedionda Lagoon, and is not in a potenfial landslide area as depicted in the SanGis Natural Features Map (www.sangis.org, accessed March 2003). Considering the relatively level terrain of the area proposed for the realignment of the westem segment of the NAHI, it is not anticipated that landslide hazards would impact the Proposed Project. Resuh in substantial soil erosion or the loss of topsoil? Potentially Significant Impact Unless Mitigation Incorporated. Project constmction is expected to last approximately four months and would be conducted between September and December in order to avoid impacts to potentially-occurring sensitive bird species. Due to the seasonal restrictions associated with the potenfially-occurring sensitive bird species near the project corridor, trenching and micro-tunneling acfivifies may take place during the rainy season and soil erosion may potenfially occur. As a result of staging area preparation, trenching and micro-ttinneling during project constmction, potential erosion and siltation impacts could occur. Standard BMPs would be employed during constmction, such as installation of sediment barriers and gravel/sand bags to prevent offsite sedimentafion; dust abatement to minimize ftagitive dust; and removal of soil tracked onto paved surfaces. Potentially significant erosion impacts would be mitigated to less than significant by implementation of the following mifigafion measures: GEO-4 All trenching, micro-tunneling and site preparation shall be performed under the observation of a geotechnical engineer and in accordance with the City's Grading Ordinance, Standard Specification for Public Works, and the 1997 Regional Supplemental Amendments. GEO-5 All unconsolidated and loose soils shall be excavated to competent soils or formational soil and benched, as required by the City's grading ordinance. Stmctural fill soils shall be compacted to a minimum 90 percent of the maximum dry density, as determined by ASTM Test Method D 1557-91. Moisture content in the fill shall be maintained between the optimum moisture content and three percent over optifnum. July2007-, , \. " 4775109 NAHI Western Segment Realignment Project MND 3.37 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study c. Be located on geologic unit or solid that is unstable, or that would become unstable as a result of the project, and potentially result in on- or offsite landslide, lateral spreading, subsidence, liquefaction or collapse? Potentially Significant Impact Unless Mitigation Incorporated See response Vl-a, iii. During trenching and micro-tunneling, caving during excavafion could occur. Impacts associated with caving during excavafion activities would be mitigated to less than significant by implementing the following mitigation measures: GEO-6 All trenching and micro-tunneling activities shalL comply with OSHA and CALOSHA requirements. Excavated areas shall be shored or sloped back for stability. Trench shields may be used in place of shoring or sloping the excavation, provided that OSHA and CALOSHA requirements are followed. Any shoring designs shall be reviewed by the geotechnical engineer or other qualified personnel. Excavation conditions shall be checked in the field and adjusted as necessary. d Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? Potentially Significant Impact Unless Mitigation Incorporated. See response V1 a.ii and Vlb. e. Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? No Impact Implementation of the Proposed Project would not result in any need for a septic tank or altemative wastewater disposal system. VII. HAZARDS AND HAZARDOUS MATERIALS - Would the project: a. Create a significant hazard to the public or the environment through the routine transport, use or disposal of hazardous materials? Less Than Significant Impact Relatively small amounts of hazardous substances, such as fossil fuels, lubricants, and solvents would be used onsite for constmction and maintenance of the project. These materials shall be transported and handled in July2007 ., ; . „ • • . • :..,v . . 4775-09 NAHI Western Segment Realignment Project MND ' ,. , 3.38 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study accordance with all federal, state, and local laws regulating the management and use of hazardous materials. Consequenfiy, use of these materials for their intended purpose would not pose a significant risk to the public or environment, and impacts would be less than significant. b. Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? Less Than Significant Impact See response Vll-a. ' c Would the project emit hazardous emissions or handle hazardous or acutely hazardous materials, substances or waste within one quarter mile of an existing or proposed school? No Impact See response Vll-a. The Proposed Project would not be located within one- quarter mile of an existing or proposed school (City of Carisbad 2002). As such, no impact to existing or proposed schools would result. d. Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? No Impact The project site is not included on a list of hazardous materials sites compiled pursuant to Govemment Code Section 65962.5 (NAHI FEIR, October 2004). e. For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? No Impact The project is not located within an airport land use plan or within two miles of a public airport or public use airport. / For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? No Impact The project is not located within the vicinity of a private airstrip. July 2007 • • . , • 4775-09 NAHI Western Segment Realignment Project MND 3-39 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study g. Impair implementation of, or physically interfere with, an adopted emergency response plan or emergency evacuation plan? No Impact The project corridor is not located within an established access route and therefore, project implementation would not impair or interfere with an emergency response plan or evacuafion plan. h. Expose people or structures to a significant risk of loss, injury or death involving wildlands fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? No Impact The constmction of this project would involve underground facilities to transport wastewater; therefore, no impact to people or stmctures involving wildland fire would occur. VIII. HYDROLOGY AND WATER QUALITY - Would the project: a. Violate any water quality standards or waste discharge requirements? Potentially Significant Impact Unless Mitigation Incorporated Exposed soils from excavation boring and trenching activities could erode and be transported to nearby water resources. Sedirnentation to drainages in the project area could have adverse effects on water quality. Additionally, accidental spills or disposal of potentially harmfijl materials used during constmction could wash into and pollute surface waters or groundwater. These potential impacts would be short-term (during the constmction phase) and would be mitigated to less than significant by implementing the following mitigation measures: HYDRO-1 Short-term water quality impacts during constmction shall be minimized by complying with federal and state regulations for groundwater discharge into surface water bodies. All discharges shall be in compliance with RWQCB requirements. If dewatering activities associated with trenching, boring and excavation result in possible exposure to contaminated groundwater and/or soils, the City shall ensure compliance with the State of Califomia CCR Title 24 Health and Safety Regulations as managed by the San Diego County Department of Environmental Health. Additionally, the City shall ensure compliance with the Clean Water Act and National Pollutant Discharge Elimination System (NPDES) regulations regarding water discharge from construction activities to surface waters. J"'y200^ • • ' . , 4775-09 NAHI Western Segment Realignment Project MND-. ; , . ' 3_,^Q Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study HYDRO-2 The constmction contractor shall be required to implement Best Management Practices (BMPs) during constmction in accordance with the \ plans and specifications prepared for the project, the General Constmction Storm Water Permit (NPDES Order 99-08-DWQ), and to the satisfaction of the City Engineer. These BMPs shall address temporary soils stabilization, temporary sediment control, wind erosion control, tracking control, and non- stormwater management. HYDRO-3 All equipment and vehicles required for constmction, maintenance and operafion shall be refueled or maintained within paved roadways or designated staging areas. All stationary equipment, such as motors or generators, shall be stored on the exisfing access road, drip pans shall be placed under all potenfial discharge conduits or leaks. All connecfions and fitfings of hoses shall be periodically checked for leaks. HYDRO-4 All project related spills of hazardous materials shall be reported to the appropriate enfities, including the USFWS, CDFG, RWQCB, and shall be cleaned up immediately. Contaminated soils shall be removed to approved disposal areas. Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net defick in aquifer volume or a lowering ofthe local groundwater table level (e.g., the projection rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted? Less Than Significant Impact Constmction of the Proposed Project is expected to include trenching and excavafion and micro-tunneling techniques. As part of the constmcfion methods ufilized, dewatering of the open trench and tunnel sections may be required. Changes in the groundwater existing conditions related to altered direction, rate of flow, or quality, are considered less than significant as dewatering impacts are localized and will occur for a short-term only during constmction. Furthermore, the project would not change the regional groundwater absorption rates as the increase in impervious surface area associated with the access holes would be negligible when compared to the existing condition and therefore would be considered less than significant. J"'y2007 : , . ;,. , .. • • : , • , NAHI Western Segment Realignrhent Project MND 3-4| Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study c. Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a steam or river, in a manner which would resuh in substantial erosion or siltation on- or offsite? Less Than Significant Impact Stormwater currently sheet flows into the Agua Hedionda Lagoon. The project would not alter the course of a stream or river. The Proposed Project involves the addition of new below ground stmctures. No changes to absorption rates, drainage patterns or storm mnoff would occur due to the proposed project. The constmction of access holes would increase the amount of mnoff However, the increase in impervious surface area associated with the new access holes would be negligible when compared to the existing condition and therefore would have a less than significant impact to the existing drainage pattem of the site. d. Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would resuh in flooding on- or offsite? Less Than Significant Impact As discussed in responses Vlll-a and -c, project implementation would not substanfially alter the exisfing drainage pattems onsite or within the vicinity of the project corridor such that the rate or amount of surface mnoff would increase in a manner that would result in flooding on or offsite. e. Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? Less Than Significant Impact Upon project completion, the surface mnoff would continue to enter Agua Hedionda Lagoon. As discussed in response Vlll-d, the Proposed Project would not contribute mnoff which would exceed the capacity of any existing or planned stormwater drainage systems or provide substantial sources of polluted mnoff / Otherwise substantially degrade water quality? Potentially Significant Impact Unless Mitigation Incorporated As described in response Vlll-a, there is a potential for mnoff and sedimentation transport to occur during constmction. Implementation of mitigation measures HYDRO-1 through HYDRO-4 would reduce this impact to less than significant. July2007 -'Z-. ' " • . ' • • ^ • • 4775-09 NAHI Western Segment Realignment Project MND . . "•' ' , . 3.42 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study g. Place housing within a 100-year flood hazard area as mapped on a federal flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? No Impact The Proposed Project is limited to the realignment of the NAHI westem segment and does not include the development of housing. h. Place within a 100-year flood hazard area structures which would impede or redirect flood flows? Less Than Signiflcant Impact The Proposed Project is located in the 100-year flood plain, as defined by FEMA. The Proposed Project involves re-alignment and constmction of a portion of the NAHI. It is unlikely that the project components occurring within the 100-year floodplain would impede or redirect flow because the new pipeline would be placed underground and the new access holes would be placed relatively flush with existing contours. Therefore, impacts associated with placement of stmctures in a 100-year floodplain are considered less than significant. i. Expose people or structures to a signiflcant risk or loss, injury or death involving flooding, including fiooding as a resuh of the failure of a levee or dam? No Impact See responses Vlll-g and-h. /. Result in inundation by seiche, tsunami or mudflow? Less Than Significant Impact The threat to the NAHI westem segment due to seiche or tsunamis remains the same regardless whether the westem segment of the NAHI is re- aligned as proposed or not. The NAHI westem segment is located less than one mile from the Pacific Ocean. The presence of this large body of water coupled by Carisbad's location within seismically active southem Califomia exposes the project site to seiche and tsunami hazards. While the project site is not located within an earthquake hazard zone as designated on Alquist-Priolio Maps, seismic activity can still impact this area of the Pacific Coast. That said, the frequency of such events occurring is very low, therefore impacts associated with potential project site inundation by seiche or tsunami is considered less than significant. •July 2007 • ,• , ; .• • • . • . ,; , - - 4775-09 NAHI Western Segment Realignment Project MND ' . ," ' ' ' 3.43 I I Section 3.0 Environmental Impaa Assessment Form - Initial Study IX. LAND USE AND PLANNING - Would the project: a. Physically divide an established community? No Impact The Proposed Project would be located underground in the vicinity of the Agua Hedionda Lagoon and would not limit public access to the lagoon or shoreline, or divide an established community. b. Confiict with any applicable land use plan, policy or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? Less Than Significant Impact The project site is designated as low to medium density residential, high density residential, travel/recreation commercial and open space by the City of Carisbad General Plan and Zoning Map. These designations include public utilities as an allowable use and therefore would not conflict with the City's General Plan or Zoning Ordinance. Additionally, to ensure that potential conflicts with the local coastal program would be less than significant, the proposed project has been designed to relocate the existing NAHI ftirther inland and to avoid impacts to wefiands and ESHA. c. Confiict with any applicable habitat conservation plan or natural community conservation plan? Less Than Significant Impact. See response W-c. X. MINERAL RESOURCES - Would the project: a. Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? No Impact No mineral resources considered to be of value to the future of the region or state occur onsite, therefore no impact would occur. XI. NOISE - Would the project: a. Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? July2007 • V ••, • . • , : '•• 4775-09 NAHI Western Segment Realignment Project MND " - '3-44 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study Less Than Significant Impact Constmction of the Proposed Project would take approximately 4 months and would be limited to the City of Carlsbad's allowable constmction hours and days (i.e., 7:30 a.m. to 5:30 p.m. Monday through Friday). Noise generated by constmction equipment would occur with varying intensities and durations during the various phases of constmction. Noise impacts associated with tunneling operations are similar to cut-and-cover pipeline constmction. However, rather than the constmction noise progressing lineariy, the noise would be confined at the tunnel access locations {see Figure 2-3). Thus,.noise impacts could last for several weeks rather, than a few days at the area adjacent to the access points. Constmction equipment would include a micro-tunneling drill, delivery tmcks, dump tmcks, a crane loader, backhoe, an engine-driven hydraulics pump, an engine-driven generator, and forklift. The closest sensifive receptors (site residences) are located approximately 100-200 feet from the proposed drilling and trenching constmction areas. At this distance the -maximum noise level would be approximately 80 dB or less. Due to the short-term duration of the constmcfion activities, and because the constmction activities would occur during the City's allowable time periods, this noise level would result in a less significant noise impact. b. Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? Less Than Significant Impact. See response Xl-a. c A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? No Impact The ambient noise levels of the project vicinity would not be permanently impacted: up to four maintenance vehicle trips per year are anticipated. d. A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? Less Than Significant Impact Sensitive receptors, including adjacent private residences, recreational users of the lagoon and visitors to the Carlsbad Boat Club dock area could potentially be impacted by constmction noise and maintenance vehicle noise. July2q07' • • - • • -vv.' V-, 1- : ; 4775-09 NAHI Western Segment Realignment Project MND • ; 3-45 Sect/on 3.0 Environmental lmpact Assessment Form - Initial Study b. However, as described in response Xl-a, the project will comply with the City's Noise Ordinance. Future maintenance and operation acfivities will not generate significant traffic (approximately one trip per week), and no substantial temporary or periodic increase in ambient noise levels are anticipated. For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? No Impact The project is located over 2 miles to the west of McClellan-Palomar Airport. The project involves relocafing an underground sewer pipehne and would not expose people to noise associated with the Palomar Airport. The proposed underground pipeline will not interfere with the McClellan-Palomar Airport Comprehensive Land Use Plan (SANDAG 1994), or pose a safety hazard due to air traffic noise to local residences or those working in the project area. For a project located within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? No Impact The project is not located within the vicinity of a private airstrip. Xll. POPULATION AND HOUSING - Would the project: a. Induce substantial population growth in an area, either directly (e.g., by proposing new homes and business) or indirectly (e.g., through extension of roads or other infrastructure)? . > No Impact Although improvements to public service facilities are generally regarded as extensions of major infrastmcture, the project as proposed would not alter the capacity of the existing sewer line or extend service. The project has been developed in an effort to protect the existing sewer line from erosion and provide maintenance access rather than to expand the infrastmcUire of the City. Therefore, since no expansion of the sewer system is proposed, the proposed project would not induce population growth. Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? No Impact Several private residences are located within the direct vicinity of the site. The Proposed Project would not alter or remove these homes. July 2007 4775-09 NAHI Western Segment Realignnrient Project MND 3-46 Sect/on 3.0 £nv/ronmenta/ Impaa Assessment Form - Initial Study c. Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? No Impact The Proposed Project would not cause any of the nearby residents to be displaced. Xlll. PUBLIC SERVICES - Would the project: a. Resuh in substantial adverse physical impacts associated with the provision of new or physically altered government facilities, need for new or physically altered government facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the following public services: (i) Fire protection? Less Than Significant Impact The project would not create a long term fire hazard, therefore the need for increased fire protection would not occur. (ii) Police protection? No Impact Constmcfion, maintenance, and liability of the proposed project would be the responsibilifies of the City. The nature of the project would not warrant police intervention; therefore an increased need of local police protection would not occur. (iii) Schools? No Impact The Proposed Project would not increase the local population, therefore a demand on nearby schools would not occur. (iv) Parks? No Impact The Proposed Project would not have any effect upon area parks as it would not provide, nor result in an increased demand for parks. J"ly2007 • •. ;' • •.: . • ' • 4775-09 NAHI Western Segment Realignment Project MND , . 3:47 Section 3:0 Environmental Impact Assessment Form - Initial Study (v) Other public facilities? Less Than Significant Impact All constmcfion, maintenance, management, and liability of the Proposed Project would be assumed by the City. XIV. RECREATION - Would the project: a. Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of tlie facility would occur or be accelerated? No Impact Re-alignment of the NAHI would not affect the use of existing neighborhood and regional parks or recreational facilifies. Public boating and fishing within Agua Hedionda Lagoon would not be impacted. b. Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? No Impact The project site is privately owned property and is not associated with recreafional facilities nor the use of such facilities. XV. TRANSPORTATION AND TRAFFIC - Would the project: a. Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity ofthe street system (i.e., resuh in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads or congestion at intersections? Less Than Significant Impact During project constmction, traffic will be generated. The primary sources of constmction tt-affic would be workers, delivery of materials and removal of excess material. A total of 20 tmck trips per day are expected to occur throughout the four-month constmcfion period. This traffic will utilize the following roadways: Adams Street, Tamarack, Hoover, Cove Drive and possibly 1-5. After constmcfion, long-term traffic would not change from the exisfing condifions which typically generates one trip per week for roufine maintenance. The Proposed Project is not expected to cause an increase in traffic that is substantial in relation to the existing July 2007 4775-09 NAHI Western Segment Realignment Project MND 3-48 Sect/on 3.0 Environmental Impact Assessment Form - Initial Study traffic load and capacity ofthe street system. The impacts from the Proposed Project are less than significant. b. Exceed, either individually or cumulatively, a level of service standard established by the County Congestion Management Agency for designated roads or highways? Less Than Significant Impact See response XV-a. Short-term and limited constmction-related traffic would not create a substanfial impact on fraffic volumes nor change traffic pattems in such a way as to affect the LOS or vehicle to congestion ratio on stiidy area roadways. Long-term traffic associated with operafing and maintenance would not change from the exisfing condifions and therefore would have no impact to the LOS on study area roadways. c. Resuh in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? No Impact The Proposed Project does not include components that would alter air traffic pattems and would not conflict with the Comprehensive Land Use Plan for the McClellan-Palomar Airport. It would not, therefore, result in a change of air traffic pattems or result in substanfial safety risks. d Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? No Impact The project would not involve the alteration of existing roadways nor would it require incompatible vehicles access. Vehicles used during constmcfion would be driven to the site and away from the site pursuant to state transportation laws. Any equipment or vehicles not designated as adequate for public roadway travel would be transported to the site via a trailer unit. Hence, no impacts are expected. e. Result in inadequate emergency access? No Impact The Proposed Project has been designed to safisfy the emergency requirements of the Fire and Police Departments. No impact assessed. / Result in inadequate parking capacity? Less Than Significant Impact All constmcfion workers (between 8 and 10) and constmcfion vehicles and equipment would utilize proposed stalling areas (see^F/gure 2- July 2007 4775-09 NAHI Western Segment Realignment Project MND, ' - •• Section 3.0 Environmental Impaa Assessment Form - Initial Study 3) and local area streets for parking. No additional permanent employees would be necessary for operation of the proposed facilities. No loss of public parking would occur. Therefore, impacts would be less than significant. g. Confiict with adopted policies, plans or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? No Impact The Proposed Project is not currently served by or not located in an area conducive to piiblic transportafion. No impacts to adopted policies, plans or programs • supporting altemafive transportafion are anticipated. XVI. UTILITIES AND SERVICE SYSTEMS- Would the project: a. Exceed wastewater treatment requirements of the applicable Regional Water Quality ControlBoard? No Impact The Proposed Project would not result in addifional demands for wastewater treatment. b. Require or resuh in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? No Impact As discussed in Response Xll-a, the Proposed Project would not generate population growth; and no additional wastewater treatment or water production capacity is proposed as part of the project. Therefore, no new demand on water or wastewater facilities would occur. c. Require or resuh in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? No Impact No planned expansion of, or constmction of new storm water drainage facilifies or expansion of existing storm water drainage facilifies is planned or required as part of the Proposed Project. See Response Vll-d. d. Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? July 2007 4775-09 NAHI Western Segment Realignment Project MND 3-50 Sect/on 3.0 Environmental Impact Assessment Form - Initial Study No Impact The Proposed Project would relocate an existing sewer line and therefore would not require water supply services. e. Resuh in determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? No Impact As discussed in Response XVI-b, the Proposed Project would not require wastewater treatment services. , / Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? Less Than Significant Impact Solid waste disposal is provided by Waste Management, Inc., which operates under a franchise agreement with the City. The project would generate a limited amount of solid waste during constmcfion. It is anficipated that the solid waste generated by project constmction would not be substantial or interfere with the permitted capacity of nearby landfills and therefore would have a less than significant impact on local solid waste facilifies. No demand for regular solid waste disposal woiild be generated by or is proposed as part of project operations. g. Comply with federal, state and local statutes and regulations related to solid waste? No Impact Disposal of solid waste generated during project constmcfion would be disposed of in a manner consistent with federal, state and. local statutes and regulafions. After constmction, the project would not generate a demand for solid waste material recovery or disposal. XVll. MANDATORY FINDINGS OF SIGNIFICANCE a. Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of rare or endangered plants or animals, or eliminate important examples of the major periods of California history or prehistory? juiy2oo7 ; > , , .;, • f : : , , - . - ., • '4775-09 NAHI Western.Segment Realignment Project'MND , • ,.' 3.51 ; Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study Potentially Significant Impact Unless Mitigation Incorporated. Based on evaluation and discussions contained in this Initial Study, the Proposed Project would not significanfiy affect the environment with the recommended mitigation measures incorporated into the project, particulariy for the topics of biological resources (see Secfion IV responses IV-a through IV-f) and cultural resources (Section V responses V-a through V-d) as analyzed herein. b. Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effect of past projects, the effects of other current projects, and the effects ofprobable future projects.) Potentially Significant Impact Unless Mitigation Incorporated Mitigation measures are provided to reduce the project's impacts, to biological resources, cultural resources, geology/soils, and hydrology and water quality to a level that would be less than significant and not cumulatively considerable. With the incorporation of the project mitigation measures identified in this Initial Study, project-level impacts to the environment would be reduced to less than significant levels, and impacts would not be cumulafively considerable when viewed in connecfion with the effects of reasonably foreseeable projects. c. Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Less Than Significant Impact Based on the analysis of all the above questions, it has been determined that there would be no significant direct or indirect effect on human beings. XVlll. EARLIER ANALYSIS USED AND SUPPORTING INFORMATION SOURCES The following documents were used in the analysis of this project and are on file in the City of Carisbad Planning Department located at 1635 Faraday Avenue, Carisbad, Califomia, 92008. Final Environmental Impact Report for the City of Carisbad North Agua Hedionda Interceptor Westem Segment Sewer Maintenance, Access Roads Shoreline Protection Project (SCH No.2003051076). City of Carisbad Planning Department. October 2004. McClellan-Palomar Airport Comprehensive Land Use Plan. San Diego Associafion of Govemment (SANDAG). Amended October 4, 2004. July2007 -• • .', _ •- 4775-09 NAHI Western Segment Realignment Project MND ' ' 3.52 ' Sect/on 3.0 Env/ronmento/ Impaa Assessment Form - Initial Study Califomia, State of Department of Conservation, Division of Mines and Geology. 1996. Tan, S.S., and Kennedy, M.P. Geologic Maps of the Northwestem part of San Diego County, Califomia. DMG Open-File Report 96-02, pis. 1-2 (map sheets, 1:24,000). Preliminary Geotechnical Engineering Invesfigafion Report. North Agua Hedionda Interceptor Access Roads Shoreline Protection - TerraCosta Consulfing Group. July 2003. SanDiegoCountyFloodplain. SANGIS. June 1997. San Diego County Important Farmland 1998. Sheet 1 of 2. State of Califomia, Department of Conservafion, Division of Land Resource Protecfion Farmland Mapping and Monitoring Program. Update of Mineral Land Classificafion: Aggregate Materials in the Westem San Diego County Production - Consumpfion Region. DMG Open File Report 96-04. State of Califomia, Department of Conservafion, Division of Mines and Geology. 1996. Zoning Map. City of Carisbad GIS. July 25, 2006.. Gallegos & Associates. Cultural Resource Survey for the North Aqua Hedionda Interceptor Sewer Project. Febmary 2007. July 2007 ; ' , ; , . 4775-09 NAHI Western Segment Realignment Project MND " , ' ^ ^ ' .. 3.53 Section 3.0 Environmental Impaa Assessment Form - Initial Study LIST OF MITIGATION MEASURES Biological Resources Mitigation Measures for Sensitive Wildlife Species BIO - 1 The City constmcfion contractor shall avoid constmcfion acfivifies outside of the Febraary 15 through August 31 bird breeding season; or • A qualified biologist shall conduct a focused survey for bird nests 500 feet from constmction activities not more than 72 hours prior to commencement of constmcfion. If acfive nests are found, noise levels at or below 60 dBA Leq shall be maintained anywhere within 300 feet of occupied nest locations of sensitive species. The maintenance of acceptable noise levels shall be confirmed through noise measurements at acfive nest locafions during peak constmcfion acfivity by a qualified acoustician. Project Design Feature B-1: Constmction plans for staging Area B shall note that all direct impacts to coastal sage scmb (including disturbed forms) shall be avoided during constmction through the placement of temporary fencing and monitoring by a qualified biologist. Cultural Resources CULT-I Testing to Determine Site Significance and Monitoring of all earthmoving acfivifies shall occur to the safisfacfion of the City of Carisbad Planning Departinent. Tesfing and Archaeological Monitoring shall consist of the following measures: • Tesfing. Prior to ground disttirbance acfivities, a qualified archaeologist approved by the City of Carlsbad shall test those sites that have not yet been tested so that a determinafion of significance can be made. If the resource is determined to be significant, then impacts shall be mitigated through avoidance if feasible. If avoidance is not feasible, then mifigation of impacts through the completion of a data recovery program shall be . required. v . July 2007 ; ; . .• • .. . -\ •/ 4775-09 NAHI Western Segment Realignriient Project MND • . 3.54 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study • Data Recoverv. If site avoidance, the preferred mifigation measure, is not feasible, then a data recovery program shall be prepared and approved by the City of Carisbad to recover a large enough sample of cultural material so that informafion, of importance in addressing regional research questions will not be irretrievably lost through impacts. • Monitoring. Provide a qualified archaeological monitor and Native American monitor shall be provided during constmction so that buried culttiral resources can be idenfified in the field. Upon identification, the resource(s) shall be tested to determine significance with appropriate mitigation measures used as identified above. The City of Carisbad Cultural Resource Guidelines provide the following specific measures to conduct the monitoring and evaluation program that shall be used for cultural resources within the NAHI project area. Prior to Preconstruction (Precon) Meeting 1. Planning Department (PD) Plan Check a. Prior to the first Precon Meeting, the Environmental Compliance Officer/Planner (ECO/P) of PD shall verify that the requirements for Archaeological Monitoring and Nafive American monitoring, if applicable, have been noted on the appropriate constmction documents. 2. Submit Letter of Qualification to ECO/P a. Prior to the first Precon Meeting, the applicant shall provide a letter of verification to the ECO/P stafing that a qualified Archaeologist has been retained to implement the monitoring program. 3. Records Search Prior to Precon Meeting a. At least thirty days prior to the Precon Meefing the qualified Archaeologist shall verify that a records search has been completed and updated as necessary and introduce any pertinent information conceming expectations and probabilities of discovery during trenching and/or grading acfivifies. Verificafion includes, but is not limited to, a copy of a confirmafion letter from South Coastal Information Center or a letter of verification that the Archaeologist has conducted a recent record search for the project site. J"''^^""^ • ; ,:>'':.:V • .'. "• : , • / J ; 4775-09 NAHI Western Segment Realignment Project MND . •- 355 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study Precon Meeting 1. Monitor Shall Attend Precon Meefings a. Prior to beginning any work that requires monitoring, the Applicant shall arrange a Precon Meefing that shall include the Archaeologist, Constmcfion Manager and/or Grading Contractor. The qualified Archaeologist shall attend any grading related Precon Meefings to make comments and/or suggestions conceming the Archaeological. Monitoring program with the Constmcfion Manager and/or Grading Contractor. 2. Identify Areas to be Monitored a. At the Precon Meeting, the Archaeologist shall submit to ECO/P a copy of the site/grading plan (reduced to 11x17) that identifies areas to be monitored as well as areas that may require delineafion of grading limits. During Construction 1. Monitor .Shall be Present During Grading/Excavation a. The qualified Archaeologist shall be present full-fime during grading/excavation of native soils and shall document acfivity via the Consultant Monitor Record. This record shall be sent to the ECO/P, as appropriate, each month. 2. Monitoring a. Trenches will include staging areas and all pit and micro ttinneling pit areas, access areas and all appurtenances. Monitoring of trenches is required for the staging areas and all pit and micro ttjnneling pit areas, access areas and all appurtenances, services and all other appurtenances that impact nafive soils as detailed on the plans or in the contract documents idenfified by drawing number or plan file number. It is the Constmction Manager's responsibility to keep the monitors up-to-date with current plans. 3. Discoveries a. Discovery Process In the event of a discovery, and when requested by the Archaeologist, or the Priiicipal Investigator (PI) if the Monitor is not qualified as a PI, the Constmction . • .r V. • • ••, -. • Z •.'4775-09 July 2007 NAHI Western Segment Realignment Project MND ,•' • " 3 56 Section 3.0 Environmental Impaa Assessment Form - Initial Study Manager (CM), as appropriate, shall be contacted and shall divert, direct or temporarily halt ground disturbing activities in the area of discovery to allow for preliminary evaluation of potentially significant archaeological resources. The PI shall also immediately notify ECQ/P of such findings at the time of discovery. b. Determination of Significance The significance of the discovered resources shall be detennined by the PI. For significant archaeological resources, a Research Design and Data Recovery Program shall be prepared, approved by the agency and carried out to mitigate impacts before ground-disturbing acfivifies in the area of discovery will be allowed to resume. c. Minor Discovery Process for Pipeline Projects For all projects: The following is a summary of the criteria and procedures related to the evaluation of small cultural resource deposits during excavafion for pipelines. (1) Coordinafion and Nofificafion (a) Archaeological Monitor shall nofify PI, CM and ECO/P, as appropriate. (2) Criteria used to Determine ifit is a Small Cultural Resource Deposit (a) The deposit is limited in size both in length and depth; and, (b) The information value is limited and is not associated with any other resources; and, (c) There are no unique feattires/artifacts associated with the deposit. (d) A preliminary description and photographs, if available, shall be transmitted to ECO/P. (e) ECO will forward the informafion to Planning for consultation and verification that it is a small historic deposit. (3) Procedures for documentation, curation and reporting the following constitutes adequate mifigafion of a small historic deposit to reduce impacts due to excavation acfivifies to below a level of significance. ^ (a) 100% of the artifacts within the trench alignment and width shall be documented in-situ, to include photographic records, plan view of the trench and profiles of sidewalls, recovered, photographed after cleaning, and analyzed and curated. (b) The remainder of the deposit within the limits of excavafion (trench walls) shall be left intact. July2007 - ; _ , ..: , • : , . . • / 4775.09 NAHI VVestern Segment Realignment Project MND ,./ ' V ' . 3.57 I I , Sect/on 3.0 Environmental Impact Assessment Form - Initial Study (c) The Final Results Report shall include a requirement for monitoring of aiiy future work in the vicinity.^ ; -- 4. Human Remains , If human remains are discovered, work shall halt in that-area and procedures set forth in the Califomia Public Resources Code (Sec. 5097.98) and State Health and Safety Code (Sec. 7050.5) sball be followed as follows; : • ;, ~ ,.: a. Nofificafion ''vV'. ZZZ ZriZZ . . '-".:Z - Z ' " • • (1) Archaeological Monitor 'shall nofify the PI, CM and ECO/P. ; (2) The PI shall nofify the County Coroner after consultation. b. Stop work and isolate discovery site (1) CM/ECO/P, as appropriate, shall stop work immediately in the location of the discovery and any nearby area reasonably suspected to overiay adjacent human remains until a determinafion can be made by the County Coroner in consultation with the PI concerning the origin ofthe remains and the cause of death. (2) The County Coroner, in consultation with the PI, shall detennine the need for a field investigation to examine the remains and establish a cause of death. (3) If a field investigation is not warranted, the PI, in consultafion with the County Coroner, shair determine, if the remains. are of Native American origin. c. If Human Remains are Native American (1) The Coroner shall notify the Nafive American Heritage Commission (NAHC). (By law, ONLY the Coroner can make this call.) (2) NAHC will identify the person or persons it believes to be the Most Likely Descendent (MLD). (3) The MLD may make recommendafions to the landowner or PI responsible for the excavation work to determine the treatment, with appropriate dignity, of the human remains and any associated grave goods (PRC 5097.98). , .' d. If Human Remains are not Nafive American (1) The PI shaft contact the NAHC and nofify them ofthe historical . context of the burial. ' ; •July.2007 ..--i^.; v -. , '''/^Z-Z''"ZZZ'. Z/-'" '':Z'.'X • : ' \ .••'•.•v.:'' -v' • 'V-':;4775-09' . NAHI Western SegmentRealignrneht Project MND-V • " '• ' ,. , ' -V '..•/.' , • 3.58 Sect/on 3.0 Environmental Impact Assessment Form - Initial Study (2) NAHC will identify the person or persons it believes to be the MLD. (3) The MLD may make recommendations to the landowner or PI responsible for the excavation work to determine the treafmeiit ofthe human remains (PRC 5097.98). (4) If the remains are of historic origin, they shall be appropriately removed and conveyed to the coroner, specialist, or Museum of Man for analysis. The decision for reinterment of human remains shall be made in consultation with ECO/P, the landowner, PI, and the NAHC/MLD. e. Disposition of Hufnan Remains The landowner, or his authorized representative, shall reinter the Native American human remains and any associated grave goods, with appropriate dignity, on the property in a locafion not subject to further subsurface disturbance, IF: (1) The NAHC is unable to identify the MLD, or the MLD failed to make a recommendafion within 24 hours after being notified by the Commission; or; (2) The landowner or authorized representafive rejects the recommendation of the MLD and mediafion in accordance with PRC 5097.94 (k) by the NAHC fails to provide measures acceptable to the landowner. 5. Notificafion of Completion The Archaeologist shall notify the ECO/P, in writing of the end date of monitoring. Post Construction 1. Handling and Curation of Artifacts and Letter of Acceptance a. 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 ftinction 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. juiy2oo7:, :, , ; . - 4775-09 NAHI Western Segment-Realignment Project MND • 3.59 Section 3.0 Erivironmentai Impaa Assessment Form - Initial Study h. Curafion of artifacts associated with the survey, testing and/or data recovery for this project shall be completed in consultation with ECO/P and the Native American representafive, as applicable. 2. Final Results Reports ^(Monitoring and Research Design and Data Recovery Program) a. Within three months following the complefion of monitoring, two copies of the Final Results-Report (even if negafive) and/or evaluation report, if applicable, • which describes the results, analysis, ;and conclusions of the Archaeological Monitoring Program (with appropriate graphics) shallbe submitted to ECO/P for approval. b. For significant archaeological resources encountered during monitoring, the Research Design and results of the Data Recovery Program shall be included as part of the Final Results Report. 3. Recording Sites with State of Cahfomia Department of Park and Recreation The Archaeologist shall be responsible for recording (on the appropriate State of Califomia Department of Park and Recreafion forms-DPR 523 A/B) any significant or potenfially significant resources encountered during the Archaeological Monitoring Program in accordance with the City's Historical Resources Guidelines, and submittal of such fonns to the South Coastal Inforariafion Center with the Final Results Report. Geology/Soils I GEO-1 All proposed facilifies shall be designed and built in accordance with the seisinic design provisions ofthe 1997 Uniform Building Code or the 2001 Califomia Building Code. Additionally, all facets of excavafion, constmction, and facility design shall meet the standards established during final engineering design. Specifically, this shall include measures such as the over- excavafion of unsuitable base soils and geologic units, the proper composifion, placement, and compaction of all constmcfion fill, the use of addifional foundafion design techniques as necessary, and the ufilization of appropriate constmction materials and methods. juiy2007 -; :y^y: ,p>:,:- Z.::- -: )ZjZ,Z:->ZZZ "Vv>;^.:^;^..:'••:^•.: :- ^Z -ZZ 'ZZ-u-P'P'^.P'-z:. • 4775-09 , NAHI Western Segment ^Realignment Project,MND . ,',', " y.'-,, ' ' •- :'''^'J^Z'''Z^:y''-. ' ', ' ' •. 3.^0 Sect/on 3.0 Environmental Impact Assessment Form - Initial Study GEO-2 GEO-3 GEO-4 GEO-5 GEO-6 During final design, the City shall performed design-level geotechnical investigations to evaluate the potenfial for liquefaction and seismic instability to affect the approved project and all associated facilities. Where these hazards are found to exist, appropriate engineering design and constmcfion measures shall be incorporated into the project design. Appropriate measures could include ground improvement of liquefiable zones; Design and constmcfion shall be implemented under the direct supervision of a geotechnical engineer or engineering geologist as prescribed by the California'Board of Consumer Affairs. These professionals shall be licensed in Califomia by the Califomia Board of Consumer Affairs. All trenching micro-ttjnneling and site preparation shall be performed under the observation of a geotechnical engineer and in accordance with the City's Grading Ordinance, Standard Specification for Public Works, and the 1997 Regional Supplemental Amendments. All unconsolidated and loose soils shall be excavated to competent soils or formational soil and benched, as required by the City's grading ordinance. Stmctural fill soils shall be compacted to a minimum 90 percent of the maximum dry density, as determined by ASTM Test Method D 1557-91. Moishare content in the fill shall be maintained between the opfimum moisture content and three percent over opfimum. All trenching and micro-ttinneling activifies shall comply with OSHA and CALOSHA requirements. Excavated areas shall be shored or sloped back for stability. Trench shields may be used in place of shoring or sloping the excavation, provided that OSHA and CALOSHA requirements are followed. Any shoring designs shall be reviewed by the geotechnical engineer or other qualified personnel. Excavation conditions shall be checked in the field and adjusted as necessary. Hydrology and Water Quality HYDRO-1 Short-term water quality impacts during constmction shall be minimized by complying with federal and state regulations for groundwater discharge into surface water bodies. All discharges shall be in compliance with RWQCB requirements. If dewatering activifies associated with trenching, boring and July 2007 4775-09 NAHI Western Segment Realignment ,(project MND 3-61 Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study I I I excavation result in possible exposure to contaminated groundwater and/or soils, the City shall ensure compliance with the State of Califomia CCR Tifie 24 Health and Safety Regulafions as managed by the San Diego County Department of Environmental Health. Additionally,, the City shall ensure compliance with the Clean Water Act and National Pollutant Discharge : Eliminafion System (NPDES) regulafions regarding water discharge from constmction activities to surface waters. . HYDRO-2 rThe xoristrucfion contractor shall be required/to implement BMPs during cohstruction in accordance with the plans and specifications.prepared for the project, the General Constmcfion Storm Water Permit (NPDES Order 99- 08-DWQ), and to the satisfaction of the City Engineer. These BMPs shall address temporary soils stabilization, temporary sediment control, wind erosion control, tracking control, and non-stormwater management. HYDRO-3 All equipment and vehicles required for constmction, maintenance and operation shall be refueled or maintained within paved roadways or designated staging areas. All stationary equipment, such as motors or generators, shall be stored on the existing access road, drip pans shall be placed under all potential discharge conduits or leaks. All connections and fittings of hoses shall be periodically checked for leaks. HYDRO-4 All project related spills of hazardous materials shall be reported to the appropriate enfifies, including the USFWS, CDFG, RWQCB, and shall be cleaned up immediately. Contaminated soils shall be removed to approved disposal areas. J(jly:2007 -./V :ZZ/ ' ' ' ; ' \Z'' , -Z''- ' Z . . '\\ ' ' Z.. 4775-09 NAHI Western Segment RealignmentProject MND ' . " ' , ' .• ,. . . '3.62 Page 1,of 14 PROJECT NAME: APPROVAL DATE: North Aqua Hedionda Interceptor Western Segment Realignment Proiect FILE NUMBERS: 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 iBill 3180 (Public Resources Code Section 21081.6). Mitigation Measure Monitoring Monitoring Department ; Shown on: Plans • Verified Implementation Remai-ks Biological Resources Mitigation Measures for Sensitive Wildlife Species The City construction contractor shall avoid construction activities outside of the February 15 through August 31 bird breeding season; or. A qualified biologist shall conduct a focused survey for bird nests 500 feet from construction activities not more than 72 hours prior to commencement of construction. If active nests are found, noise levels at or below 60 dBA Leq shall be maintained anywhere within 300 feet of occupied nest locations of sensitive species. The maintenance of acceptable noise levels shall be confirmed through noise measurements at active nest locations during peak construction activity by a qualified acoustician. Project Design Feature B-1: Construction plans, for staging Area B shall note that all direct impacts to coastal sage scrub (including disturbed forms) shall be avoided dunng construction through the placement of temporary fencing and monitoring by a.qualified biologist. Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular .. mitigation measure. Information. ' , , Shown on Plans = When mitigation measure is shown on plans, this column will be , -initialed and dated. Verified Implementation = When mitigation rheasure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other, RD - Appendix P.. Page 2 of 14 Mitigation Measure Monitoring Type Monitoring Department Shown on Plans Verified Implementation Remarks Cultural Resources Testing to Determine Site Significance and Monitoring of all, earthmoving activities shall occur to the satisfaction of the. City of Carlsbad Planning Department.' Testing and ..Arphaeological Monitoring shall consist of the following measures: •TfeStinq. Prior to ground disturbance activities, a qualified archaeologist approved by the City of Carlsbad shall test those sites that have not yet been tested so that a determination of significance can be made. If the resource ,is; determined to be significant, then impacts shall be mitigated through avoidance if feasible. If avoidance is not feasible, then mitigation of impacts through the Data Recoverv. If site avoidance, the preferred mitigation measure, is not feasible, then a data recovery program shall be prepared and approved by the City of Carlsbad td recover a large enough sample of cultural material so that information of importance in addressing regional research questions will not be irretrievably lost through impacts. Monitoring. Provide a qualified archaeological monitor and Native American monitor shall be provided during epnstruction so that, buried cultural resources can be Identified in the field. Upon identification, the resource(s) shall be tested to determine significance with appropriate .rhitigation measures used as identified, above. The City of Carlsbad Cultural Resource Guidelines provide the following specific measures to conduct the monitoring and evaluation program that shall be used for cultural Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for mitigation measure. monitoring a particular information. Shown on,Plans = When mitigation measure is shown on plans, this column will be •, : • ' initialed and dated. Verified Implementation = When mitigafion rneasure'has been implemented, this column will be initialed and dated. : Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 3 of 14 Mitigation Measure resources within the NAHI project area. Prior to Preconstruction (Precon) Meeting 1. Planning Department (PD).PIan Check Pnor to the first Precon Meeting, the Environmental Compliance Officer/Planner (ECO/P) of PD shall verify that ,.the requirements for Archaeological Monitoring and Native Amencan monitoring, if applicable, have been noteci on the 'appropriate construction,documents. 2 Submit Letter of Qualification to ECO/P Prior to the first Precon Meeting, the applicant shall provide a letter of verification to the ECO/P stating that a .qualified Archaeologist has been retained to implement the monitonng program. 3. Records Search Prior to Precon Meeting At least thirty days prior to the Precon Meeting the qualified Archaeologist shall verify that a records search has been completed and updated as necessary and introduce any pertinent information concerning expectations and probabilities of discovery during trenching and/or grading activities. Verification includes; but IS not limited to,' a copy of a confirmation letter from South Coastal Information Center or a letter of verification that the Archaeologist has conducted a recent record search for the project site. . . Monitoring Type Explanation of Headings: Type^ = Project, ongoing, cumulative. . Monitoring Dept. = Department, or Agency, responsible for monitoring a particular , mitigation measure. . . .information. • Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Monitoring Department Shown on Plans Verified Implementation Remarks Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD- Appendix P. Page 4 of 14 Mitigation Measure Monitoring: Type - Monitoring Department Shown on Plans Verified Implementation Remarks Precon Meeting 1. Monitor Shall Attend Precon Meetings Prior to beginning any work that requires monitoring, the Applicant shall arrange a Precon Meeting that shall include the Archaeologist, Construction Manager and/or Grading Contractor. The qualified Archaeologist shall attend any grading related Precon Meetings to make comments and/or suggestions concerning the Archaeological Monitoring program with the Construction Manager and/or Grading Contractor. 2. Identify Areas to be Monitored At the Precon Meeting, the Archaeologist shall submit to ECO/P a copy of the site/grading plan (reduced to 11x17) that identifies areas to be monitored as well as areas that may require delineation of grading limits. During Construction Monitor Shall be Present During Grading/Excavation a. The qualified Archaeologist shall be present full- time during grading/excavation of native soils and shall document activity via the Consultant Monitor Record., This record shall be sent to the ECO/P, as appropriate, each month. 2. Monitoring a. Trenches will include staging areas and all pit and Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 5 of 14 IVjItigation Measure micro tunneling pit areas, access areas and all appurtenances. Monitoring of trenches is required . for the staging areas and all pit and micro tunneling pit areas, access areas and all appurtenances, services and all other appurtenances that impact -native soils as detailed on the plans or in the contract documents identified by drawing number or plan file number. It is the Construction • Manager's responsibility to keep the monitors up- to-date with current plans. 3: .,- Discoveries b. Discovery Process In the event of a discovery, and when requested by the Archaeologist, or the Principal Investigator (PI) if the Monitor is not qualified as a PI, the Construction Manager (CM), as appropriate, shall be contacted and shall divert, direct or temporarily halt ground disturbing activities in the area of discovery to allow for preliminary evaluation of potentially significant archaeological resources. The PI shall also immediately notify ECO/P of such findings at the time of discovery. Determination of Significance The significance of the discovered resources • shall be determined by the PI. For significant archaeological resources, a Research Design and Data Recovery Program shall be prepared, approved by the agency and carried. out to mitigate impacts before ground-disturbing activities in the area of discovery will be allowed to resume. Mpnitpring. Type> V. Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. • Stiown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Monitoring . Department- Shown on Plans';^ Verified Implementation: Remarks Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 6 of 14 Mitigation IVIeasure Monitoring: Type .• Monitoring ,: Departmerit Shown on Plans 'Verified^ Implementation Remarks Minor Discovery Process for Pipeline Projects For all projects: The following is a summary of the criteria and procedures related to the evaluation of small cultural resource deposits during excavation for pipelines. , (1) Coordination and Notification (a) Archaeological Monitor shall notify PI, CM and ECO/P, as appropriate. (2) Criteria used to Determine if it is a Srnall Cultural Resource Deposit (a) The deposit is limited in size both in length and depth; and, (b) The information value is limited and is not associated with any other resources; and, (c) There are no unique features/artifacts associated with the deposit: (d) A preliminary description and photographs, if available, shall be transmitted to ECO/P. (e) ECO will forward the information to Planning for consultation and verification that it is a small historic deposit. (3) Procedures for documentation, curation and reporting the following constitutes adequate mitigation of a small historic deposit to . reduce impacts due to excavation activities to below a level of significance. • (a) 100% of the artifacts within the trench alignment and width shall , be documented in-situ, to . . include Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 7 of 14 Mitigation MeasM^^^ Moriitpring' ;:Mpnitoring : Department Shown on ,,'.Plans Verified Implerriehtation Remarks . photographic records, plan view of the ; trench and profiles of sideWalls, recovered, photographed after cleaning, "iv and analyzed and curated. • ; (b) The remainder of the deposit within the limits of excavation (trench, walls) shall be left intact, (c) The Final Results Report shail include a : requirement for monitoring of any future work in the vicinity. 4. Hurnan Remains • Z If human remains are discovered, work shall halt in ?• V that area and procedures set forth in the California ; K Public Resources Code (Sec. 5097.98) and State Health and Safety Code (Sec. 7050.5) shall be : . followed as follows: a. . Notification (1) Archaeological Monitor shall notify the PI, CM and ECO/P. (2) The PI shall notify the County Coroner after consultation. : b. Stop work and isolate discovery site (1) CM/ECO/P, as appropriate, shall stop work immediately in the location of the discovery and any nearby area reasonably suspected to overlay adjacent human remains until a determination can be made by the Couhty Coroner in consultation with the PI V,. concerning the origin of the remains and the cause of death. Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be • initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 8 of 14 Mitigation Measure ; (2) The County Coroner, in consultation with the PI, shall determine the need for a field investigation to examine the remains and • ' . establish a cause of death. , (3) If a field investigation is pot warranted, the PI, in consultation with the County Coroner, shall determine if the remains are of. Native ~ American origin. ;c. If Human Remains are Native American ^(1) The Coroner shall notify the Native American . " Heritage Commission (NAHC). (By laW, ONLY the Coroner can make this call.) , (2) NAHC will identify the person or person's it believes to be the Most Likely Descendent (MLD). (3) The MLD may make recommendations to the landowner or PI responsible for the excavation work to determine the treatment, with appropriate dignity, of the human remains and any associated grave goods (PRC 5097.98). d. If Human Remains are not Native American (1) The PI shall contact the NAHC and notify them of the historical context of the burial. (2) NAHC will identify the person or persons it believes to be the MLD. (3) The MLD may make recommendations to .. . the landowner or PI responsible for the excavation work to determine the treatment ofthe human remains (PRC 5097.98). ,. (4) If the remains are of historic origin, they shall be appropriately removed and conveyed to Monitoring : Type : Monitoring, Department Shown on Plans,. . Verified ' Implementation Remarks . ! Expiariation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. . Verified Implementation = When mitigation measure has been implemented, this column will be initialed arid dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 9 of 14 Mitigation lyieasure Monitoring Type Monitoring Department Shown on . Plans Verified Implementation Remarks the coroner, specialist, or Museum of;Man for analysis. The decision for reinterment :of human remains shall be made in consultation with ECO/P, the landowner, PI and the NAHC/MLD. e. Disposition of Human Remains the landowner, or his authorized representative, shall reinter the Native American human remains and any associated grave goods, with appropriate dignity, on the property in a location not subject to further subsurface disturbance, IF: (1) The NAHC is unable to identify the MLD, or the MLD failed fo make a recommendation within 24 hours after being notified by the Commission; or; (2) The landowner or authorized representative rejects the recommendation of the MLD and mediation in accordance with PRC 5097.94 (k) by the NAHC fails to provide measures acceptable to the landowner. Notification of Completion The Archaeologist shall notify the ECO/P, in writing of the end date of monitoring. Post Construction Handling and Curation of Artifacts and Letter of Acceptance a. The Archaeologist shall be responsible for ensuring that all cultural remains collected are Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. Information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be Initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 10 of 14 Mitigation Measure Monitoring Type Monitoring Department Shown pn Plans Verified Implementation Remarks 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, b. Curation of artifacts associated with the survey, testing and/or data recovery for this project shall , be completed in consultation with ECO/P and the Native American representative, as applicable. 2. Final Results Reports (Monitoring and Research Design and Data Recovery Program) a. Within three months following the completion of monitoring, two copies of the Final 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 ECO/P for approval. b. For significant archaeological resources encountered during monitoring, the Research Design and results of the Data Recovery Program shall be included as part of the Final Results Report. 3. Recording Sites with State of California Department of Park and Recreation The Archaeologist shall be responsible for recording (on the appropriate State of California Department of Park and Recreation forms-DPR 523 A/B) any Explanation of Headings: Type = Projecf, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. Information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 11 of 14 Mitigation Measure Monitoring Type Monitoring Department Shown on Plahs Verified Implementation Remarks significant or potentially significant resources encountered during the Archaeological Monitoring Program in accordance with the City's Historical Resources Guidelines, and submittal of such forms to the South Coastal Information Center with the Final Results Report. Geology/Soilis GEO-1 All proposed facilities shall be designed and built in accordance with the seismic design provisions of the 1997 Uniform Building Code or the 2001 California Building Code. Additionally, all facets of excavation, construction, and facility design shall meet the standards established during final engineering design. Specifically, this shall include measures such as the over-excavation of unsuitable base soils and geologic units, the proper composition, placement, and compaction of all construction fill, the use of additional foundation design techniques as necessary, and the utilization of appropriate construction materials and methods. GEO-2 During final design, the City shall performed' design-level geotechnical investigations to evaluate the potential for liquefaction and seismic instability to affect the approved project and all associated facilities. Where these hazards are found to exist, appropriate engineering design and construction measures shall be incorporated into the project design. Appropriate measures could include ground improvement of liquefiable zones. Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mifigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. . Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 12 of 14 Mitigation Measure Monitoring Type Monitoring Department •Shown on: Plans Verified Implernehtation Remarks GEO-3 Design and construction shall be implemented under the direct supervision of a geotechnical engineer or engineering geologist as prescribed by the California Board of Consumer Affairs. These professionals shall be licensed in California by the California Board of Consumer Affairs. GEO-4 All trenching micro-tunneling and site preparation shall be performed under the observation of a geotechnical engineer and in accordance with the City's Grading Ordinance, Standard Specification , for Public Works, and the 1997 Regional ; , . , Supplemental Amendments. .GEO-5 All unconsolidated and loose soils shall be excavated to competent soils or formational soil and benched, as required by the City's grading ordinance. Structural fill soils shall be compacted to a minimum 90 percent of the maximum dry density, as determined by ASTM Test Method D 1557-91. Moisture content in the fill shall be maintained between the optimum moisture content and three percent over optimum. GEO-6 Air trenching and micro-tunneling activities shall comply with OSHA and CALOSHA requirements. Excavated areas shall be shored or sloped back for stability. Trench shields may be used in place of shoring or sloping the excavation, provided that OSHA and CALOSHA requirements are followed. Any shoring designs shall be reviewed by the geotechnical engineer or other qualified Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular . mitigation measure. infonnation. 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. Remari<s = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. ' • Page 13 of 14 MitigationMeasure Monitoring Type Monitoring, Department' Shown on Plans Verified Implementation Remarks personnel. Excavation conditions shall be checked in the field and adjusted as necessary. Hydrology and Water Quality .HYDRO-1 Short-term water quality impacts during construction shall be minimized by complying with federal and state regulations for groundwater discharge into surface water bodies. All discharges shall be in compliance with RWQCB requirements. If dewatering activities associated with trenching, boring and ' / excavation result in possible exposure to contaminated groundwater and/or soils, the City shall ensure compliance with the State of California CCR Title 24 Health and Safety Regulations as managed by the San Diego County Department of Environmental Health. Additionally, the City shall ensure compliance with the Clean Water Act and National Pollutant Discharge Elimination System (NPDES) regulations regarding water discharge from construction activities to surface Waters. HYDRO-2 The construction contractor shall be required to implement BMPs during construction in accordance with the plans and specifications prepared for the project, the General Construction Storm Water Permit (NPDES Order 99-08-DWQ), and to the satisfaction of the City Engineer. These BMPs shall address temporary soils stabilization, temporary • sediment control, wind erosion control. Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. , information. Shown oh Plans = When mitigation measure is shown on plans, this column will be initialed and dated. , Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remarks = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Page 14 of 14 Mitigation Measiure Monitoring': Type • Monitoring Department Shown en Plans Verified Implementation Remarks tracking control, management. and non-stormwater HYDRO-3 All equipment and vehicles required for construction, maintenance and operation shall be refueled or maintained within paved roadways or designated staging areas. All stationary equipment, such as motors or generators, shall be stored on the existing access road, drip pans shall be placed under all potential discharge conduits or leaks., All connections and fittings of hoses shall be periodically checked for leaks. HYDRO-4 All project related spills of hazardous materials shall be reported to the appropriate entities, including the USFWS, CDFG, RWQCB, and shall be cleaned up immediately. Contaminated soils shall be removed to approved disposal areas. Explanation of Headings: Type = Project, ongoing, cumulative. Monitoring Dept. = Department, or Agency, responsible for monitoring a particular mitigation measure. information. Shown on Plans = When mitigation measure is shown on plans, this column will be initialed and dated. Verified Implementation = When mitigation measure has been implemented, this column will be initialed and dated. Remari<s = Area for describing status of ongoing mitigation measure, or for other RD - Appendix P. Sect/on 3.0 Environmental Impaa Assessment Form - Initial Study APPLICANT CONCURRENCE WITH MITIGATION MEASURES THIS IS TO CERTIFY THAT 1 HAVE REVIEWED THE ABOVE MITIGATING MEASURES AND CONCUR WITH THE ADDITION OF THESE MEASURES TO THE PROJECT. (^/ o/o 7 Date // Signature July 2007 4775-09 NAHI Western Segment Realignrrient Project MND 3-63 ATTACHMENT A Biological Resources Letter Report Dudek March, 2007 DUDEK May 1,2007 MAIN OFFICE 605 THIRD STREET ENCINITAS. CALIFORNIA 92024 T 760.942.5147 T 800.450.1818 F 760.632.0164 4775-05 Mr. Mark Biskop City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 Subject: Biological Resource Letter Report NAHI Westem Segment Realignment Project, Carlsbad, CaUfomia Dear Mr. Biskup: INTRODUCTION In October 2004, the City of Carlsbad icertified a Final Environmental Lnpact Report (EIR) arid approved the North Agua Hedionda Interceptor (NAHI) Westem Segment Sewer Maintenance Access Road and Shoreline Protection Project The purposes of that project was to restore tiie access road that has deteriorated substantially over the years due to wave, water and wind erosion, and provide shoreline stabilization to avert further undennining and/or erosion, and to allow future routine sewer maintenance cleaning, rehabilitation and emergency repairs of the westem segment of theNAHL In September 2005, the City submitted a coastal development permit application to the Califomia Coastal Commission (Commission) for the project As part of the Commission permit application process, concems were raised regarding construction of the shoreline protection wall as well as impacts to oivironmentally sensitive habitat areas (ESHA) and wetiands. To address the Commission's concems, the City has re-designed the project to relocate the existing NAHI located along the northem shoreline of the Aqua Hedionda Lagoon to further inland by utilizing micro- tunneling techniques. The re-designed project, referred to as the "NAHI Westem Segment Realignmeait Project," would eliminate the need to re-establish the sewer maintenance access road and constmct the associated trail, as well as constraction of the shoreline protection wall and would also avoid impacts to wetiands and to ESHA. The purposes of this letter are to review the biological resources assessmoit conducted for the original project and provide an updated assessment of impacts associated with the new realignment project. This letter includes discussions of mefliodology, results (i.e., existing biological conditions), impacts analysis, determination of significant impacts and recommended mitigation measures. Hiis letter report, along witii the original Biological Resources Technical Report (Dudek 2004) provides Mr. Mark Biskup Re: Biological Resources Letter Report, NAHI Westem Segment Realignment Project sufficient infonnation to evaluate project impacts to biological resources pursuant to the California Environmental Quality Act (CEQA), state and federal wetiands and endangered species regulations, and the City of Carlsbad Habitat Management Plan (HMP). METHODS Sensifive biological resources present or potaitially present onsite were id^tified through a literature search using the following sources: U.S. Fish and Wildlife Service (2006), Califomia Natural Diversity Database (CDFG 2006 a, b, c), tiie Califomia Native Plant Society (CNPS) Inventory or Rare and Endangered Vascular Plants (CNPS 2006), and the vegetation and sensitive species maipping performed for the Multiple Habitat Conservation Program (SANDAG 2001). General infoimation regarding Avildhfe spedes present in the region was obtmned form Unitt (1984), Ehrlich (1988), and Garrett and Dunn (1981) for Birds; Bond (1977) fw mammals; Stebbins (1985) for reptiles and amphibians; and Emmel and Emmel (1973) for butterflies. Dudek biologist Jennifer Tumbull conducted a biological reconnaissance survey and general wildlife survey of the project study area on January 15,2007. The survey took place from 1:15 to 3:45 pm with weathCT consisting of clear skies, 60 to 65 degree temperatures, and winds ihat ranged fix)m three to 12 miles per hour. During this survey the entire project area was walked and vegetation communities within flie project study area that were previously mapped by Dudek in 2001 were visually confirmed. A more detailed delineation of vegetation community boundaries was conducted witiiin the proposed staging area B using a global positioning system (GPS) backpack unit with sub- meter accuracy. All wildhfe observed within the study area was recorded {Appendix B). Following completion of the field work, the vegetation boundaries were transferred to a topographic base and digitized into an AutoCAD drawing. Using ArcCAD, a GIS coverage was created, and the acreages of each vegetation type were determined. All vegetation communities were m^)ped according to Holland (1986) with modifications to accommodate the lack of conformity of the observed communities to those of Holland. Wildlife species detected during the field survey by sight, vocalizations, burrows, and other sign were recorded. Binoculars were used to aid in the identification of obsorved wildlife. Latin and common names of animals referred to in this report follow Stebbins (1985) for reptiles and amphibians, American Omitiiologists' Union (1983,1989,2000) forbirds, and Jones et al. (1997) for mammals. A cumulative list of wildlife species observed on the project site during all surveys is presented in Appendix B. DUDEK 4775-05 2 May 2007 Mr. MarkBiskup Re: Biological Resources Letter Report, NAHI Westem Segment Realignment Project RESULTS Project Location The proposed project is located along the north shore of Agua Hedionda Lagoon fiom Hoover Street in the west to Cove Drive in the east (Figures I & 2). Land use within the study area has not changed substantially since the 2004 report. Other physical characters such as hydrology, soils, topography are also unchanged and exist as described in the 2004 report. Vegetation Communities and Land Covers Based on species composition and general physiognomy, eight native vegetation communities or habitat types were identified onsite: opai water, intertidal mudflat, intertidd rocky shore, southem coastal salt marsh, disturbed southem coastal salt marsh, disturbed southem willow scmb, coastal sage scmb, and disturbed coastal sage scrab (Fibres 3A-3E). In addition, five altered or non-native vegetation communities or land covers are present annual (non-native) grassland, eucalyptus woodland, disturbed land, omamental, and developed land. The acreage of each vegetation community and land cover type within the project study area, based on the 2007 survey, is presented in Table 1. In general, vegetation communities and land cover types exist in the same location and with the same composition of species as documented in Dudek's previous Biological Resources Technical Report (Dudek2004). Changes observed during the January2007 site visit include the expansion of coastal salt marsh near Hoover Ehive, boimdaiy adjustments of coastal sage scmb in and around proposed staging area B, and conversion of land aroimd the proposed eastem tunnel pit location. Within the vicinity of sta^g area B, vegetation was mapped at a high level of detail. Three types of communities were identified in the area: coastal sage scmb containing native shrob cover of 50% or greater, disturbed coastal sage scrub supporting native shrab cover of 20 to 50%, and disturbed habitat siq)porting native shmb cover less than 20%. A minimum mapping unit of 0.1 acrewasused in the area in order to document any potential ESHA. The same mapping thresholds were used in the assessment of highly disturbed land near the proposed eastem tunnel pit location. Although native shrubs are present within that area, shmb cover is less than 20% in any given 0.1-acre area and therefore the area is mapped as disturbed habitat DUDEK 477S05 3 May 2007 Mr. MarkBiskup Re: BiologicalResources Letter Report, NAHI Westem Segment Realignment Project TABLE! EXISTING VEGETATION COMMUNITY & LAND COVER TYPES fismsi Grassfand Coastal Salt 0.60 Dteturbed Coastal Salt 0.06 Coastal Sage Scrub 4.12 D'lsturted Coastal Sage Scrub 0.63 Developed Land 8.87 Developed. Land-Jurisdicfional 0.05 Disturbed Land ; - 5.11 Eucalyptus Woodland 0.38 Int^tidal Mudflat 3.22 Intertidal Rocky Beac^ 0.25 Omamental Plantings 0.77 Open Water 0.91 Disturbed Southem WiDow Scrub 0.08 0.11 'EST COP Jurisdictional Waters In addition to the regulated wetiand habitat types described above, two unvegetated ephemeral stream channels occur in the project study corridor. These areas are defined by a bed and bank, support an ordinary high water level between one and three feet wide, but do not suj^ort wetiand vegetation. ' Rather, they support vegetation consistent with surrounding uplands. As stream chaimels, these areas are considered non-wetiand waters regulated by sections 401 and 404 of the Clean Water Act and Section 1600 of the Fish and Game Code and are thoefore considered sensitive resources. The alignment of the easton drainage was modified as a result of the 2007 survey. This drainage appears to have been reah'gned during constmction ofthe private residence on that parcel. Zoology-Wildlife Diversity Qffliulative survey visits to the project site resulted in the observation of 48 bird species, I reptile species, 5 rpammal species, and 20 invertebrates, including 8 butterfly species and 12 intertidal DUDEK 4775-05 May 2007 i ! •A I I i Mr. Mark Biskup Re: BiologicalResources Letter Report, NAHI Westem Segment RealignmentProject species. Overall composition of wildlife species within the study area has not changed based on conditions obsaved during the 2007 survey. A hst of wildlife species observed witiiin flie project area is presented in ^/>pen</ix 5. Sensitive Plant Species One sensitive plant species was confirmed within the project study area: soufliwestem spiny rush (Juncus acutus spp. leopoldii)' As was previously determined, the site does not support habitat for othCT sensitive plant species. A cumulative list of plant ^ecies observed within the project area is presented ia Appendix A. Sensitive Wildlife Species One fedCTally-hsted threatened wildlife species was confirmed to occupy habitat witii the project study area: two pairs of Califomia gnatcatcher (PoUoptila califomica). One non-listed wildlife species considered locally sensitive, the salt marsh skipper {Panoquina errans) was previously observed within the project study area arid is considered to still be present based on unchanged habitat conditions. Focused surveys resulted in observation of 16 individuals in seven locations throughout the project alignment. The salt marsh skipper is a HMP covered species. The general Agua Hedionda Lagoon environment supports habitat for other sensitive wildlife species including: silvery legless lizard {Anniella pulchra pulchra), coastal westem whiptail {Cnemidophoms tigris multiscutatus), orange-throated whiptail {Cnemidophoms hyperythrus beldingi), San Diego homed- lizard {Phrynosoma coronatum blainvillei), Soufliem Califomia rafous-arowned sparrow {Aimophila mficeps canescens), westem snowy plover {Charadrius alexandrinus nivosus), Califomia homed lark {Eremophila alpestris actia), loggerhead shrike {Lanius ludoviciarms), large-billed savannah sparrow {Passerculus sandmchensis rostratus), Belding's savannah sparrow {Passerculus sandwichensis beldingi), white-faced ibis (Plegadis chihi), westem burrowing owl {Speotyto cunicularia hypugaea), elegant tem {Sterna elegans), California least tem {Sterna antillamm browni), Dulzura California pocket mouse, {Chaetodipus califomicus femoralis), San Diego black- tailed jackrabbit {Lepus califomicus bennettii), San Diego desert woodrat {Neotoma lepida intermedia), and American badger {Taxidea taxus). Wildlife Corridors and Habitat Linkages Due to its location and surrounding residential development, the habitat present vrithin the project site is not connected to any substantial natural terrestrial habitat. Several small patches of coastal sage serab occur northeast of the site but are separated by development These areas likely function more as a buffer for waterbirds using the lagoon or intertidal area than as a movement corridor for DUDEK 4775^5 ... 5, May2007 I Mr. MarkBiskup Re: Biological Resources Letter Report, NAHI Westem Segment Realignment Project upland species. The intertidal area also is not likely to function as a movement corridor as it is bounded on both the east and west ends by marinas. Regional Resource Planning Context The lagoon lies within Local Facilities Management Plan Zone I as addressed in the City's Growth Manageinent Program. The planning standards for this zone include no net loss of wetiands, presmration of coastal sage scmb, and management of natural habitats adjacent to the lagoon as wetiands bufiTers. Unavoidable impacts should be mitigated by creation or enhancement of like habitats adjacent to the lagoon or within biological core and linkage areas. Agua Hedionda Lagoon and surrounding properties are also regulated by the City's Aqua Hedionda Land Use Plan and Local Coastal Program (LCP) (1982). The LCP identifies the lagoon as supporting water quality, viewshed, public use, and biological values that require protection. The proposed project is located within the City of Carlsbad, which has a Habitat Management Plan (HMP) q>proved in 2004, to guide biological resource planning, protection and development within the City in conformance with the NCCP. Based on proposed development and biological resources, hard arid soft line Focus Plarining Areas (FPA) are designated in the HMP. Hard line areas generally require 100% conservation and soft line areas generally require specific conservation standards to be implonented during development review. The proposed project lies mostiy within the hardline FPA (Figure 4). The project study corridor contains several habitat ^es considered sensitive by the HMP: intertidal mudflats, intertidal rocky beach, open water, disturbed southem willow scrab, southon coastal salt marsh and coastal sage scrab. Sensitive species found within the study area which are covered under the HMP include Califomia gnatcatcher and salt marsh skipper. As a public infi'astracture project within the proposed FPA, the HMP allows for impacts to covered habitats and species but also requires mitigation. IMPACTS ANALYSIS The project involves realigning the existing westem segment ofthe NAHI with a new foreernain pipeline. The carrier pipeline would be constructed of thick wall High Daisity Polyethylene (HDPE) with heat fused (welded) joints, or bell and spigot PVC, dependent on constraction methods selected by the Contractor. Total pipeline length would be approximately 2,257 linear feet. The Proposed gravity pipeline will be installed using both conventional trenching methods and micro-turmeling constraction methods (Figi/re 5). The various components of the project include: staging, trenching, microtunnelling, and establishment of a section of non-improved new access road. Once constraction has been completed, DUDEK 4775-05 6 May 2007 li ll I I I Mr. MarkBiskup Re: Biological Resources Letter Report, NAHI Westem Segment Realignment Project the existing westem segment of the NAHI will be abandoned in place. All aspects of the project are incorporated into the Constraction Footprint and considered a direct impact with the exception of areas that are microtuimel only and non-improved access used for constraction (Figures 6A-E). The microtunnel only areas will have no ground disturbance during constraction and the presence of the underground pipe below the surfece will not affect the viabihty of vegetation or habitat conditions and therefore no impacts would occur. Constraction access would utilize the existing compacted sandy base. Given that no material is being deposited, no stractures are bemg built, and future traffic will be uncommon, this aspect of the project would not alter current environmental conditions in that area. Proposed staging area B is depicted rn Figure 6D as it is described in the temporary constraction easement for the project Howeverj constraction plans and Mitigation Monitoring and Reporting Plan (MMRP) for the project will note that additional resource avoidance is necessary in this area due to the presence of coastal sage scrab. AU direct impacts to coastal sage scrab (including disturbed forms) within staging area B will be avoided during constraction through the placement of temporary fencing and monitoring by a qualified biologist The project design feature will ensure that the project results in no impacts to ESHA. Direct Impacts Implementation ofthe proposed project would result in impacts to vegetation communities and land cover types Usted in Table 2. No direct impacts to jurisdictional waters would occur as a result of the project Regarding sensitive plant and wildlife species, the project avoids impacts to all knoWn sensitive plant and wildlife species locations as well as suitable habitat areas. Therefore, no direct impacts to sensitive plant or wildlife species would occur. Indirect Impacts Indirect impacts to vegetation communities and waters fi-om the proposed project primarily would result fiom adverse constraction-related "edge effects" that may include dust, soil erosion, pollution, siltation, and runoff. Most of the indirect impacts to vegetation communities and waters can also affect sensitive wildlife. In addition, short-term noise during constraction has the potential to affect wildUfe activity including bird breeding behavior. DUDEK 4775^5 7 May 2007 Mr. Mark Biskup Re: Biological Resources Letter Report, NAHI Western Segment '. • '] • TABLE 2 IMPACTS TO VEGETATION COMMUNITIES & LAND COVER TYPES Annual Gras^and Co^SaRM^ 0.00 [Ksturbed Co^td Salt Marsh 0.00 C(^£dSageS(7yb 0.00 Dsturbed Coastal Sage Scrub 0.00 Developed Land 0.22 , Deyek^ Land-Jurisdictional 0.00 [MrrbedLand N • • . ,c ;r.26•- EiN^^tus Woodland 0.00 Interftld Mudflat 0.00 Interfidd Rocky Beach 0.00 Ornamental Rantings 0.01 Open Water 0.00 C^hirbed Southem Willow Scmb 0.00 SIGNIFICANCE/MITIGATION i Direct impacts to disturbed land, developed land, and omamental plantings are not considered sigriificant due to the lack of native species utilizing these land cover types. The indirect;short-term impacts of dust, soil erosion, pollution, siltation, runoff, and noise firom coiistraction activiti^ are significant to vegetation communities, jurisdictional waters, and sensitive wildlife. These impacts may be mitigated by the implementation of a Best Management Practices (BMP) plan approved by the City that may include the use of silt fencing, straw bales, gravel bags, and stabilized constraction aitrances prior to constraction. Noise related impacts to sensitive breeding birds including the Califomia gnatcatcher may be mitigated by avoiding constraction activities during the breeding season or by the maintenance of rioise levels below 60 dBA Leq at occupied nest locations of sraisitive species. The maintenance of appropriate noise levels would be confirmed through nesting bird surveys to determine the presence of sensitive nesting birds within 500 feet of the project constraction and noise measurements at nest locations during peak constraction activity by a qualified acoustician. DUDEK 4775-05 May 2007 I I Mr. Mark Biskup Re: Biolo^cal Resources Letter Report, NAHI Westem Segment Realignment Project HMP COMPLIANCE The proposed project is compliant with the HMP as it would avoid direct impacts to covered species and habitat With the implementation mitigation measures for indirect impacts, no resources covered by the HMP would be affected by implementation of the project. If you have any questions or comments, please do not hesitate to coritact me at (760) 479-4284. Very truly yours. ^ipul Biologist AtL Figures 1 — 6 cc: Pam Drew. Gty of Carbbad John Poneous, Dudek Russ Berhok, Dudek LITERATURE CITED Bond, S.L 1977. Annotated List of the Mammals bf San Diego County, Califomia. Trans. San Diego Soc. Nat Hist. 18:229-248. Califomia Department of Fish and Game, Natural Diversity Data Base (CDFG). 2006a. Rarefind. Version 3.0.5. Computer database. March 3,2006. Califomia Department of Fish and Game, Natural Diversity Data Base (CDFG). 2006b. Special Animals. Biannual publication, miriieo. Febmary 2006. 55 pp. Califomia Department ofFish and Game, Natural Diversity Data Base (CDFG). 2006c. Special Vascular Plants, Bryophytes, and Lichens List. Biannual publication, mimeo. May2006. 96 pp. Califomia Native Plant Society (CNPS). 2006. Inventory of Rare and Endangered Plants (online edition, v7-06b 4-18-06). Califomia Native Plant Society. Sacramento, CA. DUDEK 4775-05 9 May 2007 Mr. Mark Biskup Re: Biological Resources Letter Report, NAHI Westem Segment Realignment Project Carlsbad, City of2005. Habitat Management Plan (HMP). Carlsbad, CA: Dudek 2004. Biological Resources Technical Report for tiie NAHI Westem Segment Maintenance Access Road, and Shoreline Stabilization Project. Encinitas, CA. Ehrlich, P.R. 1988. The Birder's Handbook: a Field Guide to tiie Natural History of North American Birds. Simon and Schuster, Fireside, New York, New York. Emmel, T.C. and J.F. Emmel. 1973. The Butterflies of Soutiiem California. Natural History Museum of Los Angeles County, Science Series 26:1-148. Garrett, K. and J.Durm. 1981. Birdsof Southem Califomia: Status and Distribution. LosAngeles Audubon Sodety, Los Angeles, California. SANDAG (San Diego Association of Governments). 2001 Multiple Habitat Conservation Program. CD-ROM Stebbins, R.C. 1985. A Field Guide to Westem Reptiles and Amphibians. Houghton MifiQin Co., Boston, Mass. United States Fish and Wildlife Service (USFWS). 2006. Endangered and Threatened Wildlife and Plants; Review ofNative Species that are Candidates or Proposed for Listing as Endangered or Threatened; Annual Notice of Findings on Recycled Petitions; Annual Description of Progress on Listing Actions. Federal Register 1\{\1€): 53756 - 53835. Unitt, P. A. 1984. Birds of San Diego County. Memoir 13, San Diego Society of Natural History. DUDEK 4775-05 10 May 2007 Orange County 1* - 8 Miles Tijiura North Agua Hedionda Sewer Westem Segment Realignment Project Biological Resources Letter Report Regional Map FIGURE •it J V 4 *v- Legend Proposed Realignment Existing NAHI Western Segment •^u « " ^ \SOURCE: USGS 7.5 ll/linut^Series, San Luis Rey Quadrangle 500 =iFeet North Agua Hedionda Sewer Western Segment Realignment Project Biological Resources Letter Report Vicinity Map FIGURE mast BasiB BMII KM tmd^wam lalm wma ^^g'^^-''-'igi^^''^j^':'^^j^' North Agua Hedionda Sewer Western Segment Realignment Project - Biological Resources Letter Report \mfs\Mk ^'°'°9ical Resources & Jurisdictional Delineation Index Map FIGURE 3A VEGETATION TYPES/LANDCOVERS: Annual Grassland AGL DH CSM CSS DEV Coastal Salt Marsh Coastal Sage Scrub Developed Land EUC IM NOTE: IRB Disturbed Habitat Eucalyptus Woodland Intertidal Mudflat Intertidal Rocky Beach ^Zl^lf' Vt ^'^'''^^'^ ^ that It is disturbed. An upper case J fonawlng a vegetation type designator Indicates U»t It is Jurls^rtional 71 f ••-»;/ Waters of the as. (Number Indicates width of unoegetated channel.) Data Station SENSmVE ANIMAL SPECIES: CAGNOf CaUfomia gnatcatcher (Dudek, 2001) CAGH07 CaUfomia gnatcatcher (Dudek, 2007) SMS SaU marsh skipper (Dudek, 2003) BASE PHOTO SOURCE: CITY OF CARISBAD SEWER SYSTEM SOURCE: CITY OF CARISBAD GIS DEPT. (ADJUSTED TO TOPOGRAPHIC FEATURESI ORN OW SWS Ornamental Open Water Southem Willow Scmb Study Area Existing Sewer System CAGN General Area of Calling/Movement (2001) SENSITn/E PLANT SPECIES; Ac Adolphia califomica Ja Juncus acutus ssp. leopoldU NOTE: Number Indicates individual plant counts at that location. North Aoua Hedionda Sewer Western Segn»nt Realignn»nt Project - Biologicl Resources Letter Report Biological Resources & Jurisdictional Delineation Map North Agua Hedionda Sewer Western Segment Realignment Project - Biological Resources Letter Report Biological Resources & Jurisdictional Delineation Map FIGURE 3C North Ague Hedionda Sewer Western Segment Realignment Project • Biological Resources Utter Report Biological Resources & Jurisdictional Delineation Map North Agua Hedionda Sewer Western Segment Realignment Project - Biological Resources Letter Report Biological Resources & Jurisdictional Delineation Map FIGURE 3E Feet North Agua Hedionda Sewer Western Segment Realignment Project • Biological Resources Letter Report Regional Vegetation & Species and Proposed FPA Hard/Soft Lines Map FIGURE 4 AERIAL SOURCE: AIRPHOTO USA, JAN 2006 Legend O Proposed Access Holes Proposed Access Hole Rehabilitation Relocated NAHI using Conventional Open Trench Relocated NAHI using Microtunneling Proposed Sewer Lateral (Reconnect existing lateral and provide new lateral stub connection using conventional open trench construction) Microtunneling Pit Area I Staging Area Proposed Non-improved Sewer Access Road Existing Sewer System Existing Sewer Easement Existing Property Lines BEST ORIGINAL North Agua Hedionda Sewer Western Segment Realignment Project • Biological Resources Letter Report Project Components FIGURE .'V,. —>4 ^SEE iFIGURE 6B FOR iibtbScAL RESOURCES LEGEND North Agua Hedionda Sewer Westem Segment Realignment Project - Biological Resources Letter Report Biological Resources & Jurisdictional Delination Map with Construction Footprint & Non-Improved Access Road Impacts VEGETATION TYPES/LANDCOVERS: Annual Grassland AGL DH CSM CSS DEV Coastal Salt Marsh Coastal Sage Scmb Developed Land Eac IM IRB Disturbed Habitat Eucalyptus Woodland Intertidal Mudflat Intertidal Rocky Beach NOTE: A lower case'd* In front of a vegetation type designator Indicates that It is disturbed. An upper case J following a vegetation lype designator Indicates Uiat K is Jurisdictional. TV Waters of the U. S. (Fiumber Indicates width of unvegetated cfiarmeL) Data Station Relocated Conventional Open Trench Relocated Microtunneling Microtunneling Pit Area Staging Area SENSITIVE ANIMAL SPECIES: CAGNOf CaUfomia gnatcatcher (Dudek, 2001) CAGN07 CaUfomia gnatcatcher (Dudek, 2007) SMS SaU marsh skipper (Dudek, 2003) BASE PHOTO SOURCE: CITY OF CARISBAD SEWER SYSTEM SOURCE: CITY OF CARISBAD GIS DEPT. (ADJUSTED TO TOPOGRAPHIC FEATURES) ORN OW SWS 1^ Omamental Open Water Southem Willow Scmb Study Area Constmction Footprint Impact Proposed Non-Improved Access Road Impact Proposed Sewer Lateral Existing Sewer System CAGN General Area of Calling/Movement (2001) SENSITIVE PLANT SPECIES: Ac Adolphia califomica Ja Juncus acutus ssp. leopoldU NOTE: Number indicates indhridual plant counts at that location. North Agua Hedionda Sewer Western Segment Realignment Project • Biological Resources Letter Report Biological Resources & Jurisdictional Delination Map with Construction Footprint & Non-Improved Access Road Impacts North Agua Hedionda Sewer Western Segment Realignment Project • Biological Resources Letter Report Biological Resources & Jurisdictional Delination Map with Construction Footprint & Non-Improved Access Road Impacts FIGURE 6C I SEE FIGURE 6B FOR BIOLOGICAL I RESOURCES LEGEND I North Agua Hedionda Sewer Western Segment Realignment Project • Biological Resources Letter Report Biological Resources & Jurisdictional Delination Map with Construction Footprint & Non-improved Access Road Impacts FIGURE 60 I SEE FIGURE 6B FOR BIOLOGICAL I RESOURCES LEGEND I 160 SCALE IN FEET North Agua Hedionda Sewer Western Segment Realignment Project • Biological Resources Letter Report Biological Resources & Jurisdictional Delination Map with Construction Footprint & Non-Improved Access Road Impacts FIGURE 6E APPENDIX A CUMULATIVE LIST OF PLANT SPECIES OBSERVED ONSITE VASCULAR PLANT SPECIES ANGIOSPERMAE (DICOTYLEDONES) ACANTHACEAE - ACANTHUS FAMILY * Thunbergia alata - black-eyed susan vine AIZOACEAE - CARPET-WEED FAMILY * Aptenia cordifolia - aptenia * Carpobrotus edulis - Hottentot-fig * Mesembryanthemum crystallinum - crystal ice plsoit * Mesembryanthemum nodiflomm - sea-fig AMARANTHACEAE - AMARANTH FAMILY Amaranthus blitoides - prostrate amaranth ANACARDIACEAE - SUMAC FAMILY Malosma Icmrina - laurel sumac Rhus integrifolia - lemonadebeny Rhus ovata - sugar bush Toxicodendron diversilobum - poison-oak APIACEAE - CARROT FAMILY * Foeniculum vulgare - sweet fennel APOCYNACEAE - DOGBANE FAMILY * Nerium oleander - oleander ASTERACEAE - SUNFLOWER FAMILY Ambrosia confertifolia - weak-leaved burweed Ambrosia psilostachya var. califomica - westem ragweed Artemisia califomica - coastal sagebrush Artemisia douglasiana - Califomia mugwort Baccharis pilularis - coyote brush Baccharis salicifolia - mule fat Baccharis sarothroides - broom baccharis * Conyza canadensis - horseweed * Chrysanthemum coronarium - garland chrysanthemum DUDEK 477W)5 A-1 May2007 APPENDIXA CUMULATIVE UST OF PLANT SPECIES OBSERVED ONSITE Encelia califomica California encelia £Hcawienfl er/cozVfes - heather goldenbush i^f/ogo anzomca - Arizona filago * Fi/flgoga/Z/ca-nanow-leaf filago Gnaphalium bicolor-\Aco\or cudweed Grindelia campomm-g}jm plant Hazardia squarrosa - saw-toothed goldenbush * /fe</(jJ/Jo/j cre//ca - Crete hedypnois Hemizonia fasciculata- fascicled tarweed Heterotheca grandifiord - telegraph weed Isocoma menziesii ssp. veneta - coastal goldenbush Jaumea camosa salty susan Lessingiajilaginifolia - virgate cudweed aster Pluchea odorata ^ nmsh-Heabane * Picris echioides-hnsAyox-tongae * Senecio mikanioides - German ivy * 5b/icAuy oyper - priddy sow-thistle * Sonchus sp. - sow thistle Xanthium strumarium - cocklebur BORAGINACEAE - BORAGE FAMILY Heliotropium curassavicum - wild heliotrope BRASSICACEAE - MUSTARD FAMILY * .firasj/ca wgra - black mustard * Cakile tnaritima - sea rocket Lepidium sp. - pepp^grass * Raphanus sativus - wild radish CACTACEAE - CACTUS FAMILY * Opuntia fieus-ihdica - hidian fig Opuntia littoralis - coastal prickly-pear Opuntia prolifera - coast cholla CAPPARACEAE - CAPER FAMILY Isomeris arborea - bladderpod DUDEK 4775-05 A-2 IWay2007 APPENDIXA CUMULATIVE LIST OF PLANT SPECIES OBSERVED ONSITE CARYOPHYLLACEAE - PINK FAMILY * Spergularia bocconii - sand-spxtrrey CHENOPODUCEAE - GOOSEFOOT FAMILY Atriplex lentiformis- big saltbush, quail brush Atriplex pacifica - south coast saltbush Atriplex patula - spear oracle * .<4/nip/ei5e7W/7>acca/a-Australian saltbush Atriplex triangularis - spearscale * Bassia hyssopifolia - ^ve-hookedhassia * Chenopodium ambrosioides-Meidcan tea * Chenopodium murale - nettle-leaved goosefoot Salicomia subterminalis - Parish's pickleweed 51a//Gorn/a vi>;g/mca - common pickleweed * Salsola tragus - Russian-thistle Suaeda califomica - Califomia sea-bhte CONVOLVULACEAE - MORNING-GLORY FAMILY Calystegia macrostegia - westem bindweed Cressa truxillensis - alkali weed CRASSULACEAE - STONECROP FAMILY Crassula argentea-jade plant Dudleya pulvemlenta - chalk dudleya CUSCUTACEAE - DODDER FAMILY Cuscuta salina - salt marsh dodder EUPHORBIACEAE - SPURGE FAMILY Chamaesyce sp. - spurge * Ricimis cornmunis - castor-bean FABACEAE - PEA FAMILY Lotus scoparius - deerweed * Medicago polymorpha - Califonnahvtrclover DUDEK .•.•.•'•'"*;..•'•• ^ , •'. A-3 . May2007 APPENDIXA CUMULATIVE LIST OF PLANT SPECIES OBSERVED ONSITE FRANKENIACEAE - FRANKENIA FAMILY Frankenia salina - alkali-heath GERANIACEAE - GERANIUM FAMILY * £r<MAum sp. - filaree HYDROPHYLLACEAE - WATERLEAF FAMILY Eriodictypn crassifolium - yerba santa LAMUCEAE-MINT FAMILY * Marrubium vulgare - horehound Salvia mellifera - black sage MALVACEAE - MALLOW FAMILY Malocothamnus fasciculatus - mesa bushmallow * Malva parviflora - cheeseweed Mahella leprosa - alkali-mallow MYOPORACEAE - MYOPORUM FAMILY * Myoporum laetum - myoponmi MYRTACEAE - MYRTLE FAMILY * Eucalyptus sp. - eucalyptus OXALIDACEAE - WOOD-SORREL FAMILY * Oxalis pes-caprae - Bermuda buttercup PLANTAGINACEAE - PLANTAIN FAMILY Plantago erecta - dot-seed plantain PLATANACEAE - SYCAMORE FAMILY Platartus racemosa - westem sycamore PLUMBAGINACEAE - LEADWORT FAMILY * LimoniuTh perezii - statice DUDEK 4775-05 A-4 May2007 APPENDIXA CUMULATIVE UST OF PLANT SPECIES OBSERVED ONSITE POLYGONACEAE - BUOCWHEAT FAMILY .£WogowM/n jJwc/cj/Aift/m - California buckwheat * .^Mwcccmpus-cuilydock PRIMULACEAE - PRIMROSE FAMILY * -<4/jaga//is an'ewiyir - scarlet pimpernel RUBIACEAE - MADDER FAMILY Galium angustifolium - narrow-leaved bedstraw SALICACEAE-WILLOW FAMILY PopM/uj^eTwow/ii-Remonfs cottonwood 5!a/ix exigva - narrow-leaved willow Salix gooddingii var. gooddingii ^ black willow Salix lasiolepis var, bracelinae - arroyo willow SAURURACEAE - LIZARD'S-TAIL FAMILY Anemopsis califomica - yaba mansa SOLANACEAE - NIGHTSHADE FAMILY * Datura wrightii - westem jimsonweed Zycium ca/j^rw/cMiJ!-Califomia box-thom * Mco/ifl/ifl^/aMca-tree tobacco TAMARICACEAE - TAMARISK FAMILY * jTa/womsp.-tamarisk URTICACEAE - NETTLE FAMILY Urtica dioica - giant creek nettle ZYGOPHYLLACEAE - CALTROP FAMILY * Tribulus terrestris - puncture vine ANGIOSPERMAE (MONOCOTYLEDONES) ARECACEAE - PALM FAMILY * Washingtonia robusta - fan palm DUDEK APPENDIXA CUMULATIVE LIST OF PLANT SPECIES OBSERVED ONSITE CYPERACEAE - SEDGE FAMILY * Cyperus involucrahts - umbrella sedge Eleocharis sp. - ^»ke-rush Scirpus acutus - hard-stemmed buhush Scirpus maritimus - prairie bulrush Scirpus robustus - Pacific coast buhush JUNCACEAE - RUSH FAMILY Juncus acutus - spiny rush ^/icus ^2{^/jn/5 - toad rush LILUCEAE - LILY FAMILY Agave americana - no common name Chlorogalumpomeridiamim - soap plant Lilium sp. - lily Yucca schidigera - Mohave yucca POACEAE - GRASS FAMILY * Arundo donax - giant reed * Avena barbata - sloider wild oat * Bromus diandrus - ripgut grass * Bromus hordeaceus - SO&. chess * Bromus madritensis ssp. rubens - foxtail chess * (^rtaikria seiloana - pampas-grass * Cynodon dactylon-BemxudsL gcass Distichlis spicata - salt grass Hordeum sp. - barley * Lolium multiflomm - Engli^ ryegrass Nassella pulchra - purple needlegrass * Paspalum dilatatum - dallis grass * Poa sp. - bluegrass * Pofypogon monspeliensis - rabbit's-foot grass * Vulpia myuros - ratlail fescue TYPHACEAE - CATTAIL FAMILY Typha angustifolia - narrow-leaved cattail lypha latifolia - broad-leaved cattail DUDEK . A6 . 4775^5 May 2007 APPENDIXA CUMULATIVE LIST OF PLANT SPECIES OBSERVED ONSITE ZOSTERACEAE - EEL-GRASS FAMILY Zostera marina - eel-grass * signifies introduced (non-native) species DUDEK A-7 4775-05 May 2007 APPENDIX B CUMULATIVE LIST OF WILDLIFE SPECIES OBSERVED ONSITE WILDLIFE SPECIES -INVERTEBRATES CLASS CRUSTACEA - BARNACLES, BEACH HOPPERS, SHRIMPS, LOBSTERS, CRABS, ETC. Balanus glandula - bamacle Hemigrapsus oregonensis - mud-flat crab CLASS GASTROPODA - SNAILS, LIMPETS, SEA HARES, NUDIBRANCHS, ETC. Collisella digitalis-Gngeredlimpet Collisella scabra - ro\i0ilunpet Littorina sp. (probably L. scutulata)-periwinkle species Lottia gigantea - giant owl limpet Tegula funebralis - black tegula CLASS BIVALVIA - CLAMS, COCKLES, MUSSELS, OYSTERS, SHIPWORMS, ETC. Mytilus edulis - blue mussel Ostrea lurida - Pacific oyster Tagelus subteres - razor clam Argopecten aequisulcatus - speckled scallop Tresus nuttalli - gaper clam BUTTERFLIES AND MOTHS HESPERIIDAE - SKIPPERS Hylephila phyleus - fieiy skipper Panoquina errans - salt marsh skipper PIERIDAE - WHITES AND SULFURS Pieris rapae - cabbage butterfly LYCAENIDAE - BLUES, HAIRSTREAKS, & COPPERS Brephidium exile - pygmy blue Leptotes marina - marine blue Blue species DUDEK 477«« B-1 May2007 APPENDIX B CUMULATIVE UST OF WILDLIFE SPECIES OBSERVED ONSITE I: NYMPHALIDAE - BRUSH-FOOTED BUTTERFLIES Vanessa annabella - west coast lady Junonia coenia-buckeye WILDLIFE SPECIES -VERTEBRATES REPTILES IGUANIDAE - IGUANH) LIZARDS Wa j/anjfci/na/ia - side-blotched lizard BIRDS PODICIPEDIDAE - GREBES Podiceps nigricollis - eared grebe Podilymbus podiceps - pied^billed grebe ANATIDAE - WATERFOWL Bucephala albeola - bufflehead PELECAMODAE - PELICANS Pelecanus occidentalis - brown pelican ARDEIDAE - EIERONS Ardea herodias - great blue heron Casmerodius albus - great egret RALLIDAE - RAILS & GALLINULES Fulica americana - American coot CHARADRHDAE - PLOVERS Charadrius vociferus - killdeer Pluvialis squatarola-black-belMed plover SCOLOPACIDAE - SANDPIPERS Calidris alpine—dunlin Calidris minutilla - least sandpiper DUDEK B-2 477S05 May2007 i I APPENDIX B CUMULATIVE LjST OF WILDLIFE SPECIES OBSERVED ONSITE .(4c/irii macu/ana -spotted sandpiper Calidris mauri - westem sandpiper Catoptrophorus semipalmatus — willet Limosa fedoa - marbled godwit Numenius americanus - long-billed curlew Numenius phaeopus - whimbrel LARIDAE - GULLS & TERNS Larus occidentalis-v/estem gall Larus califomicus :-' <2aMorrda gall Sterna caspia- Caspitea tem Sterna forsteri-Torstei'stem ACCIPITRIDAE - HAWKS Buteo jamaicensis ^ red^tailed hawk FALCONIDAE - FALCONS Falco sparverius - American kestrel PHASIANIDAE - PHEASANTS & QUAILS Callipepla califomica - CaUfomia quail COLUMBIDAE - PIGEONS & DOVES Columba livia-rockdove Zenaida macroura - mourning dove TROCHILIDAE - HUMMINGBIRDS Calypte anna - Annans hummingbird Calypte costae - Costa's hummingbird TYRANNIDAE - TYRANT FLYCATCHERS Sayomis nigricans - black phoebe Sayomis soya - Say's phoebe Tyrannus verticalis - westem kingbird Tyrannus vociferans - Cassin's kingbird DUDEK 4775-05 fc7 B-3 May 2007 APPENDIX B CUMULATIVE LIST OF WILDLIFE SPECIES OBSERVEd ONSITE HIRUNDINIDAE - SWALLOWS Hirundo pynhonota-cliff swallow CORVIDAE - JAYS & CROWS Aphelocoma coenilescais - scrab jay Corvus braeh)^hynchos - American crow AEGITHALIDAE - BUSHTITS Psaltriparus minirmis-bnshtit TROGLODYTIDAE-WRENS Thryomanes bewickii-Bewick's wren MUSCICAPIDAE - KINGLETS, GNATCATCHERS, THRUSHES & BABBLERS PoUoptila califomica - Califomia gnatcatcher MBVHDAE - THRASHERS Mimus polyglottos - northem mockingbird STURNIDAE - STARLINGS * •S'/i/mu^ vi//gflm - European starling PARULIDAE - WOOD WARBLERS Z)e/ufro/ca corona/a - yellow-rumpai warbler Geo//i/_)^is/>icAay - common yellowthroat EMBERIZIDAE - SPARROWS Melospiza melodia - song sparrow PipUo crissalis - Califomia towhee Pipilo maculatus - spotted towhee Zo/io/ncA/Vi/ei/co/;Ar>'j - white-crowned sparrow FRINGILLIDAE - FINCHES Carpodacus mexicanus-house Gnch Carduelis psaltria-lesser gold&ich DUDEK B-4^ 4775-05 May 2007 APPENDIXB CUMULATIVE LIST OF WILDUFE SPECIES OBSERVED ONSITE MAMMALS LEPORIDAE - HARES & RABBITS Syhnlagus bachmani - brush rabbit GEOMYIDAE - POCKET GOPHERS Thomomys bottae - Botta's pocket gopher HETEROMYIDAE - POCKET MICE & KANGAROO RATS Chaetodipus califomicus - Califomia pocket mouse, CANIDAE - WOL VES & FOXES * Canisfamiliaris - domestic dog MUSTELIDAE - WEASELS, SKUNKS, & OTTERS Mephitis mephitis - striped skunk signifies introduced (non-native) species DUDEK 4775-05 ,-, - .. , . . ... ,May,2007 J City of Carlsbad North Agua Hediondia Interceptor Project Schedule ID Task Name Final Design Easement Acquisition start Finish 20 days 60 days Wed 12/5/07 Wed 12/5/07 Tue 1/1/08 Tue 2/26/08 Permitting Advertise Project Contract Review Award Construction Contract 60 days 35 days 15 days 1 day? Wed 12/5/07 Wed 4/2/08 Wed 5/21/08 Wed'e/11/08" Tue 2/26/08 "Tuel/20/08 Tue 6/10/08 Wed 6/11/08 Construction Notice to Proceed Kicl<off Meeting Material procurement 136 days? ' "l dayT 5 days 50 days Thu 6/19/08 Thu 12/25/08 Thu 6/19/08 Fri 6/20/08 Fri 6/27/08' Thu 6/19/08 Thu 6/26/08 Thu"'9/4/08 Construction Stal<ing 10 days MIcrotunnelTing 70 days Bore Pit Excavation 15 days Hinge Point Excavation 20 days Fri 8/22/08 Thu 9/4/08 Fri 9/5/08 Thu 12/11/08 Fri 9/5/08 Fri 9/5/08 Thu 9/25/08 thu 1072/08' Microtunnelling 30 days Fri 10/3/08 Thu 11/13/08 "" 'Pipeline Assembly'anJlnstall " ' 10 days ' 'FTIT/14/08 thi7l'l/27/o'8 Accesshole Construction 10 days Fri 11 /28/08 Thu 12/11 /08 Pipe Realignment 45 days Fri 9/5/08 Thu 11/6/08 Pipe Trenching 15 days Fri 9/5/08 Thu 9/25/08 Pipeline Installation 10 days Fri 9/26/08 Thu 10/9/08 Accesshole Installation 10 days Fri 10/10/08 Thu 10/23/08 Backfill and Paving 10 days Fri 10/24/08 ' "thu 11'/6/68 Final Cleanup 10 days Fri 12/12/08 Thu 12/25/08 Hait 1. 2008 , ^ - • [jl FlM lAlM JlJiAISlDlNlplj Project: Project2 Dale: Wed 12/&07 Tasl^ Split Progress Milestone Summary Project Summary External Tasks ]] Deadline ^ External Milestone ^ Page l STATE OF CAUFORNIA-THE RESOURCES AGENCY • ' ARNOLD SCHWARZENEGGER, Gover/ior CALIFORNIA COASTAL COMMISSION SAN DIEGO COAST DISTRICT . . ' " 7575 METROPOUTAN DRIVE, SUITE 103 SANDIEGO,CA 92108-4421 (619) 767-2370 FAX (619) 767-2384 www.coastal.ca.gov Page: ^ Date: February 15, 2008 IMPORTANT PUBLIC HEARING NOTICE COASTAL PERMIT APPLICATION PERMIT NUMBER: 6-07-092 APPLICANT(S): City of Carisbad, Attn: Mark Biskup PROJECT DESCRIPTION: The project involves relocating and rehabilitating an existing sewer pipline which has reached its useful life. New sewer pipeline will be installed by utilizing 1,821 lineal feet of micro-tunneling technique and approximately 436 lineal feet of conventional open trench construction, Additionaly 11 access holeswill be constructed in the new pipline alignment and 4 existing access holes will be rehabilitated. All improvemnets will be at or below exisiting grade. A portion of the existing pipe will remain and be abandoned in place. PROJECT LOCATION: North shore ,of Agua Hedionda between Cove Dr; and Hoover Dr,: Agua, Hedionda, Carlsbad (San Diego County) (APN(s):206-^()P-;l 3, 206-200-12, 206-200-07, 206-200-06, 206-200-05, 206-200-04, 206-2d0'-b3?206'-20b-^^^ 206-172-07, 206-172-06, 206-172-05, 206-172-03, 206-172-04 ?Q6-1i71a03):ar^;ir: ;-:.':-?.3i,iJ vti:-A\^.;: ^ ... l^EARj^l6'DAfEi^NDtdcAT^ J'',."^-^ • • • ' PATE: , thurc^^^ TIME: Meeting begins at 9:00 AM PLACE: Rancho Canada Golf Club ^ 4860 Carmel Valley Road, Carmel, CA . PHONE: (831)624-0111 HEARING PROCEDURES: This item has been scheduled for a public hearing and vote. People wishing to testify on this matter may appear at the hearing or may present their concerns by letter to the Commission on or before the hearing date. The Coastal Commission is not equipped to receive comments on any official business by electronic mail. Any information relating to official business should be sent to the appropriate Commission office using U.S. Mail or courier service. AVAILABILITY OF STAFF REPORT A copy of the. staff,report pn this matter is available on the Coastal Commission's website at httD://Www.coastal.ca.a6v/mtacurr html Alternatively, you may request a paper copy of the report from •Toni Ross, Coastal Program Analyst, at the San Diego Coast District office. SUBMISSION OF WRITTEN MATERIALS: :V'''J'^-ZZ^t'i^,''-^ . ; ; , r V ' ' ' If ydu yvish^'tq submit written materials for revievy by the Commission,, please observe the following suggestions:. . We request that you submit your materials to the Commission staff no later than three working days before the hearing (staff will then distribute your materials to the Commission). SSr CALIFORNIA COASTAL COMMISSION Page: 2 Date: February 15, 2008 IMPORTANT PUBLIC HEARING NOTICE COASTAL PERMIT APPLICATION • Mark the agenda number of your item, the application number, your name and your position in favor or opposition to the project on the upper right hand corner of the first page of your submission. If you do not know the agenda number, contact the Commission staff person listed on page 2. ft • If you wish, you may obtain a current list of Commissioners' names and addresses from any of the Commission's offices and mail the materials directly to the Commissioners. If you wish to submit materials directly to Commissioners, we request that you mail the materials so that the Commissioners receive the materials no later than Thursday of the week before the Commission meeting. Please mail the same materials to all Commissioners, alternates for Commissioners, and the four non-voting -members on ihe'Commission with a copy to th'e Commission "staff person listed on page 2. • You are requested to summarize the reasons for your position in no more than two or three pages, if possible. You may attach as many exhibits as you feel are necessary. Please note: While you are not prohibited from doing so, you are discouraged from submitting written materials to the Commission on the day of the hearing, unless they are visual aids, as it is more difficult for the Commission to carefully consider late materials. The Commission requests that if you submit written copies of comments to the Commission on the day of the hearing, that you provide 20 copies. ALLOTTED TIME FOR TESTIMONY: Oral testimony may be limited to 5 minutes or less for each speaker depending on the number of persons wishing to be heard. ADDITIONAL PROCEDURES: The above item may be moved to the Consent Calendar for this Area by the Executive Director when, prior to Commission consideration of the Consent Calendar, staff and the applicant are in agreement on the staff recommendation. If this item is moved to the Consent Calendar, the Commission will either approve it with the recommended actions in the staff report or remove the item from the Consent Calendar by a vote of three or more Commissioners. If the item is removed, the public hearing described above will still be held at the point in the meeting originally indicated on the'agenda. No one"can predict'how quickly the Commission will complete agenda items or how many will be postponed to a later date. The Commission begins each session at the time listed and considers each item in order, except in extraordinary circumstances. Staff at the appropriate Commission office can give you more information prior to the hearing date. Questions regarding the report or the hearing should be directed to Toni Ross, Coastal Program Analyst, at the San Diego Coast District office.