Loading...
HomeMy WebLinkAbout2008-08-05; City Council; Resolution 2008-2291 RESOLUTION NO. 2008-229 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 CARLSBAD, CALIFORNIA, CERTIFYING ENVIRONMENTAL IMPACT REPORT EIR 04-02, ADOPTING THE CANDIDATE 4 FINDINGS OF FACT, THE MITIGATION MONITORING AND REPORTING PROGRAM AND APPROVING A LOCAL COASTAL 5 PROGRAM AMENDMENT TO REVISE AND DELETE REFERENCES TO THE MASTER DRAINAGE AND STORM 6 WATER QUALITY MANAGEMENT PLAN (MDSWQMP), MODEL EROSION CONTROL ORDINANCE, AND GRADING ORDINANCE 7 FOR THE CITY OF CARLSBAD DRAINAGE MASTER PLAN AND CALAVERA, AGUA HEDIONDA CREEKS PROJECT AFFECTING 8 PROPERTIES CITYWIDE AND PORTIONS OF AGUA HEDIONDA AND CALAVERA CREEKS IN AND NEAR THE RANCHO 9 CARLSBAD RESIDENTIAL COMMUNITY AND IN LOCAL FACILITIES MANAGEMENT ZONES 8, 14, 15 AND 24. 10 CASE NAME: DRAINAGE MASTER PLAN UPDATE/ CALAVERA AND AGUA HEDIONDA CREEKS 11 CASE NO.: EIR 04-02/MCA 07-01/ZCA 07-04/LCPA 07-06 12 The City Council of the City of Carlsbad, California, does hereby resolve as follows: 13 WHEREAS, on January 16, 2008, the Carlsbad Planning Commission held a duly noticed 14 public hearing to consider a proposed Environmental Impact Report (EIR 04-02) and adopted j5 Planning Commission Resolution No. 6376, recommending to the City Council certification of EIR , 04-02, as modified by Exhibit "EIR-C" attached to Resolution 6376, and adoption of the Candidate Findings of Fact and the Mitigation Monitoring and Reporting Program; and adopted Planning Commission Resolutions No. 6377, 6378 recommending approval of ZCA 07-04 and LCPA 07- 18 06, respectively, subject to the City Council certification of EIR 04-02 and adoption of the 19 Candidate Findings of Fact and the Mitigation Monitoring and Reporting Program; and 20 WHEREAS, the City Council of the City of Carlsbad, did on August 5, 2008, hold a public 2* hearing to consider the recommendations and heard all persons interested in or opposed to EIR 22 04-02; and 23 WHEREAS, a Draft Environmental Impact Report was prepared and submitted to the 24 State Clearinghouse and a Notice of Completion was filed, published, and mailed to responsible 25 agencies and interested parties providing an initial 45-day review period that was extended an 26 additional 15 days; and 27 28 1 WHEREAS, all comments received during the review period are contained in the Final 2 EIR; and 3 WHEREAS, following publication of the Final EIR and distribution of responses to 4 commenting parties, certain parties continued to submit comments up to, during, and after the 5 testimony given at the project's public hearing held by the City of Carlsbad Planning Commission 6 on the project on January 16, 2008; and 7 WHEREAS, in order to address all issues raised by the public on the proposed project 8 and provide comprehensive disclosure and documentation of environmental issues associated 9 with the project, the additional comments and responses to comments were prepared as attached 10 Exhibit 1; revisions to the Final EIR as attached Exhibit 2 and Exhibit 2a; revisions to the 11 Candidate Findings of Fact as attached Exhibit 3; and revisions to the Mitigation Monitoring and 12 Reporting Program as attached Exhibit 4 and as hereby incorporated into the Final EIR for 1^ consideration by the Carlsbad City Council; and 14 WHEREAS, the information contained in the additional responses and revisions to the 15 Final EIR, Candidate Findings of Fact, and the Mitigation Monitoring and Reporting Program do 16 not constitute "significant information" as defined in California Environmental Quality Act (CEQA) I n11 Guidelines Section 15088.5(a). Instead, the information provided merely clarifies and amplifies 1 O discussion already contained in the Final EIR. As such, recirculation of the Final EIR is not 1Q required because the new information added to the EIR only clarifies, amplifies and makes 20 insignificant modifications to an adequate EIR (CEQA Guideline, 15088.5(b)). 21 NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, 22 California, as follows: 23 1. That the above recitations are true and correct. 24 2. The City Council does hereby find that the Final EIR 04-02, as modified by Exhibits 25 1,2, and 2a attached hereto, the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, and the Mitigation and Monitoring Program, as modified by Exhibit 4 attached hereto, 26 have been prepared in accordance with requirements of the California Environmental Quality Act, the State EIR Guidelines, and the Environmental Review Procedures of the City of Carlsbad. 27 28 1 3. The City Council has reviewed, analyzed, and considered Final EIR 04-02, as modified by Exhibits 1, 2, and 2a attached hereto, the environmental impacts therein identified for 2 this project, the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, and the Mitigation and Monitoring Program, as modified by Exhibit 4 attached hereto, prior to approving 3 the project, and they reflect the independent judgment of the City of Carlsbad City Council. 4 4. The City Council does accept as its own, incorporate as if set forth in full herein, and make each and every one of the findings contained in the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, including feasibility of mitigation measures pursuant to Public Resources Code 21081 and CEQA Guidelines 15091, and infeasibility of project 6 alternatives. 7 5. The City Council hereby finds that the Mitigation and Monitoring Program, as modified by Exhibit 4 attached hereto, is designed to ensure that during project implementation and operation the Developer and any other responsible parties implement the project components and comply with the feasible mitigation measures identified in the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, and the Mitigation and Monitoring Program. 6. The Record of Proceedings for this project consists of the Environmental Impact Report, as modified by Exhibits 1, 2, and 2a attached hereto, Candidate Findings of Fact, as 12 modified by Exhibit 3 attached hereto, and Mitigation and Monitoring Program, as modified by Exhibit 4 attached hereto; the "Record" upon which the City Council bases these Candidate 13 Findings of Fact and its actions and determinations regarding the project includes, but is not limited to, the Draft EIR, together with all appendices and technical reports referred to therein, 14 whether separately bound or not; all reports, letters, applications, memoranda, maps, or other planning and engineering documents prepared by the City, engineering consultant, environmental 15 consultant, or others presented to or before the decision-makers as determined by the City Clerk; all letters, reports, or other documents submitted to the City by members of the public or public 16 agencies in connection with the City's environmental analysis on the project; all minutes of any public workshops, meetings, or hearings, including the scoping sessions, and any recorded or 17 verbatim transcripts/videotapes thereof; any letters, reports, or other documents or other evidence submitted into the record at any public workshops, meeting, or hearings; matters of 18 common general knowledge to the City that the City may consider, including applicable State or local laws, ordinances, and policies, the General Plan, Zoning Ordinance, Local Facilities 19 Management Plans, and all applicable planning programs and policies of the City; and, all findings and resolutions adopted by the City in connection with the project, including all 20 documents cited or referred to therein. 21 The custodian of the full administrative record shall be the City Clerk's Office, 1200 Carlsbad Village Drive, and the Planning Director, 1635 Faraday Avenue, both in Carlsbad, CA 92008. 22 7. That the Environmental Impact Report (EIR 04-02) on the above referenced project, as modified by Exhibits 1, 2 and 2a attached hereto, is certified; and that the Candidate Findings of Fact, as modified by Exhibit 3 attached hereto, and the Mitigation Monitoring and 24 Reporting Program, as modified by Exhibit 4 attached hereto, are adopted and that the condition of the Planning Commission contained in Planning Commission Resolution No. 6376, on file with 25 the City Clerk and incorporated herein by reference and as modified by Exhibit 4, is the condition of the City Council. 27 28 8. That the amendment to the Local Coastal Program (LCPA 07-06) is approved as shown in Planning Commission Resolution No. 6378 on file with the City Clerk and incorporated herein by reference. 9. That the approval of LCPA 07-06 shall not become effective until it is approved by the California Coastal Commission and the Coastal Commission's approval becomes effective. "NOTICE TO INTERESTED PARTIES" "The time within which judicial review of this decision must be 6 sought is governed by Code of Civil Procedure, Section 1094.6, which has been made applicable in the City of Carlsbad by Carlsbad Municipal Code Chapter 1.16. Any petition or other paper seeking judicial review must be filed in the appropriate court not later than the ninetieth day following the date on which this decision becomes final; however, if within ten days after the decision becomes final a request for the record of the proceedings .„ accompanied by the required deposit in an amount sufficient to cover the estimated cost of preparation of such record, the time , within which such petition may be filed in court is extended to not later than the thirtieth day following the date on which the record is either personally delivered or mailed to the party, or his attorney of record, if he has one. A written request for the preparation of the record of proceedings shall be filed with the City Clerk, City of Carlsbad, 1200 Carlsbad Village Drive, Carlsbad, California 92008." H" 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad, California, on the 5th day of August, 2008, by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Hall, Packard, Nygaard NOES: None ABSENT: None (SEAL) Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Index Agency/Organization Preserve Calavera Carlsbad Watershed Network Preserve Calavera Carlsbad Watershed Network Bataquitos Lagoon Foundation N/A Commenter Diane Nygaard Isabelle Kay Diane Nygaard Brad Roth Fred Sandquist Diane Nygaard and Isabelle Kay Comment Date January 24, 2008 January 24, 2008 January 14, 2008 January 14, 2008 January 14, 2008 February 26, 2008 Letter Reference PCa* CWNa PCb* CWNb BLF DNIK "Note: These letters contain responses prepared by the City that originally appeared in Appendix F of the Final EIR. In some cases, the letter only quotes a portion, rather than the entire, response. The reader is referred to Appendix F for the complete response. Comment Letter PCa Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Mayor and City Council City of Carlsbad 1200 Carlsbad Village Dr Carlsbad, CA 92008 Dear Mayor and City Council January 24,2008 Subject LCP Amendment Comments on FEIR Drainage Master Plan Update HMP Consistency These comments on the LCP amendment related to the Master Drainage Plan (MDP) and associated documents are made on behalf of Preserve Calavera. Preserve Calavera is a grassroots organization of residents of Carlsbad, Oceanside, and Vista and users of the open — space around Mount Calavera in northeastern Carlsbad. The area is the largest remaining natural land in a coastal North County city. We are concerned about the public notice associated with the proposed LCP amendments, and the Coastal Development Permit(CDP) for the Agua Hedionda and Calavera creeks dredging project. The Planning Commission staff report stated that the City Council would consider approving the DMP and LCP changes following review of all comments on the LCP after a 6 week public review period from December 14 - January 24, 2008. As a commenter on this project we believe we should have received notice of such public comment period for the LCP. The only mailed notice we received for this project was for the FEIR and this did not include any notice of the proposed LCP amendment The first public notice of the LCP amendment that we are aware of occurred with the posting of the Planning Commission Agenda for the January 16, 2008 meeting which we believe was received via email on January 10,2008. The 45 day public comment period on the LCP amendments was not posted on the city website until about January 16 ( see email from Scott Donncll), just a few days before the end of the comment period. Furthermore this was not sent out to the list of interested parties who have notified the city in writing that they wish to be informed of such notices. While notifying agencies and putting legal notices in two local newspapers meets the letter of the law, it certainly is not consistent with the intent of providing reasonable public notice nor is it consistent with the standard city public notice procedures. Furthermore, we were not aware until January 23, 2008 (during a phone call to CA Coastal Commission staff) that the city had processed the Coastal Development Permit for the dredging project based on the EIR certification by the Planning Commission. The public comment period PCa-1 Comment Reference PCa-1 'tr.-;-?:**,,'^?"^ . ^<-,u*s^Response to Comment----e.t*g»yrjr »• ~^.~%3*>s~>f~ Comment noted. This comment relates to the processing of the Local Coastal Plan Amendment and Coastal Development Permit, not the adequacy of the EIR. However, the City desires to be responsive. In accordance with the requirements of the Coastal Act, notice for the Local Coastal Program Amendment (LCPA) was sent to the Coastal Commission, various agencies, and others on the interested parties list and was also published in two local papers on December 14, 2007, the beginning of the required six-week public review period. For the convenience of the public, the Planning Department also posts LCPA and other notices on its website, to which people may receive an email notification when such posting occurs. Unfortunately, this posting did not occur as it should have when the notice was published; the City corrected this oversight and the notice was posted on the website by January 18, 2008. Furthermore, staff did not find that the commentor or the commentor's organization were on the interested parties list of individuals and agencies that have requested to receive LCPA notices. The public comment period on the proposed LCPA closed January 24, 2008. Secondly, the Planning Commission's approval of the Coastal Development Permit (CDP 04-41) for the dredging of Agua Hedionda and Calavera creeks was not subject to approval of either the proposed Drainage Master Plan or Local Coastal Program Amendment. This is because the dredging of the creeks is a component of the current Master Drainage and Storm Water Quality Management Plan adopted in 1994 and referenced in the current Local Coastal Program. . In addition, CDP 04-41 was described and noted as a permit for the dredging project in the project's public hearing notice published in the newspaper, posted on the City's website, and mailed to property owners at least 10 days prior to the January 16, 2008, Planning Commission hearing. The permit was also discussed in the Planning Commission staff report for that meeting. 5020 Nighthawk Way - Oceantide, CA 92DS* www.preMrvecftlAvera.org for the LCP was still underway, the MDP had not been approved, yet the notice of final action for this permit was submitted. We request that an LCP amendmom and coastal development permits be treated the same at all other city project notice*- with potting on tke city website and email notUkatioa to those person* who have signed op for the city's routine notice system. The projects included within tbe Master Drainage Plan are located throughout the city - with several in the Coastal Zone or immediately adjacent to the Coastal Zone where they can have both direct and indirect impacts on sensitive coastal resources. Our concerns are the impact oa PCa-2 the Buena Vista and Agua Hcdionda watersheds including the associated lagoons and coastal waters, the effect on the regional and local wildlife corridors, the proximity to existing regional and state reserves, and the cumulative impacts to sensitive wetland resources. Development of the projects as proposed doesn't just impact the few acres identified for direct impacts, it could impact hundreds of acres of high quality wetland and upload habitat causing further damage to our coastal watersheds. At the Planning Commission hearing on January 16,2003 they certified the Final EIR associated with both the ptogiam and project level components of the MOP. But at that hearing it was stated that approval of the MDP and LCP amendments tint reference the MDP were the "PCa" 3 authority of the City Council. Those additional items were just submitted to the Planning Commission for information and would be bean) by the Council at a future hearing. We believe the content of the MDP and adequacy of me EIR and mitigation measures are critical to any decision to amend the LCP mat win then incorporate thcjc by reference. Our comments therefor include all of these related document*. We reviewed the responses to comments and changes made to the FE1R, submitted further comments to the Planning Commission, and testified at the hearing on January 16, 2006. We believe thai many of the written responses and verbal responses made at the hearing failed to address key issues, or provided incomplete information. The result is that what sounds like very innocuous amendments to the LCP, in fact would incorporate this MOP and the mitigation proposed in the FEIR in a way that is not consistent with related documents that better protect coastal resources. The following are our concerns about the MDP and the proposed LCP amendments that incorporate the MDP into the LCP. The following will identify key issues with first the program and following mat the project level dements of the MOP. Reference numbers are those used in the responses to comments to the FEW., Comment is identified in plain text Applicant response is shown in Italics. Current comment is in bold. Please note that these are preliminary comments, prior to close of tbe public comment period, and prior to release of the staff report on the MND and LCP. Section 1 discusses tbe MND and analysis of impacts shown in tbe FEIR - particularly concerns related to the Coastal Zone, Section II HMP Consistency and Section III Proposed LCP Amendment. Scctieal Program Level MDP CompooemU L3-5 We arc particularly concerned about assumptions about land use and watershed Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-2 As addressed in response to comment L3-1 in Appendix F of the Final EIR, the City continues to note this comment. This comment suggests project-level environmental analysis of a program- level planning document (the DMP Update). As discussed throughout the EIR, subsequent environmental review will be required for individual program-level DMP Update components as they proceed to project-level design. Except for the two projects receiving project level review in this FEIR, the proposed facility type and sizing of project components described in Table 3-1 are representative of current/general facility needs and are used to develop planning level project cost estimates for inclusion in the PLDA fee program. The DMP Update does not commit the City to a particular design solution or preclude the use of alternative designs that may be more environmentally sensitive. Final design of a specific DMP Updated facility is subject to all applicable City policy and regulatory documents including the General Plan, Habitat Management Plan, Local Coastal Program, City Standards, the California Environmental Quality Act (CEQA) and State and Federal permitting requirements. Furthermore, Section 4.9 of the EIR explains that guidance for complying with storm water management requirements and design and construction best management practices is contained in other documents including the Jurisdictional Urban Runoff Management Plan (JURMP), Standard Urban Stormwater Mitigation Plan (SUSMP), Watershed Urban Runoff Management Plan (WURMP), and RWQCB Permit No. R9-2007-001. PCa-3 Comment noted. This comment refers to the permit process for the approval of the DMP Update, not the adequacy of the EIR. To clarify, the Planning Commission recommended to the City Council certification of the Final EIR and approval of the Zone Code amendment and Local Coastal Plan Amendment, but does not maintain approval authority of these actions. The City Council has the authority to render a determination on the DMP, associated code amendments, and certification on the FEIR. Furthermore, the DMP Update alone was submitted to the Planning Commission for information only; as noted above, the Local Coastal Program Amendment was recommended for approval by the Commission. PCa-4 improvement efforts that could dramatically reduce volume and velocity of flows entering Carlsbad. What efforts have been made to coordinate plans with the upstream parts of the sub- watersheds that are outside of the city of Carlsbad boundaries? The Gly made efforts to disaas improvements that may impact other jurisdictioni, suck as the California Department of Transportation, However, because the DMP Update did not require detailed hydraulic calculations, coordination with upstream Jwtsdicaou HOJ not necessary, Tb« point b not that the drainage system proposed in Carlsbad woakJ effect the ether jurisdictions- it a that what the upstream jurisdictions art doing could dramatteaO}> change the volute and velocity of water entering Carbbad. "Making efforts" eouM be leaving a phone message. The response doesn't even indicate that there b aa intent to property coordinate- aid to consider alternatives should thert be a dramatic change la land use, run-off contra), or other factors that impact flic volant aid velocity of flow* catering Cartebad. How will the city update the MDP to incorporate sncb changes? L3-7 The MDP should include some guidelines about how choices were made to use such measures( bardacapc engineering solutions) rather than a bioengineering/acquisitiorVrestorarion ~~ choice that would allow natural creek function. Please particularly identify the decision to install or increase the size of culverts and/or concrete channels instead of using more natural means to control flows. The me of adverts and/or concrete channels is In part based on tke slope of the conveyance, expected discharge volume, depth, and velocity of flow. In most instances flow velocities that are greater tkan 5 to 7 feet per second introduce instability in uniixed channel*. The other factors are associated wilh the soil properties, suck as toil type, cohesion, in/illratioa. etc. These play a role In the channel stability. Putting a natural creek Into a culvert or Using It with coaeret* is damaging to the natural functions of a creek. Repeated drcd^ng of • creek instead of addrestkig the Dpstream issues Oat are cawing silt deposit la also usually not tke best solution for the plants aid animal* that need a functioning creek t» survive- or to reduce the sit and poB*tant load that reaches the downstream lagoo*. The comment was t* inchd* guideline*- guidelines that would provide the conditions under which * culvert b determined to be the best lotatfou, and conditions under which k b not. At the hearing staff stated there are polioa in place that make it dear that things tike culver-ring creeks are a bat resort- however none of this was included in the MDP- and it It the MOP that b referenced ta the LCP. U-21 It appears that this U really a flood control program and that any benefits to water quality are accidental. If water quality improvements are really pan of the project objectives then this requires much more analysis and discussion in both the MDP Plan and the EIR ... The objectives of the DMP Update relative to water quality have been clarified in section 3.2 of the Elf...- What was done was to eliminate" Indirect benefits to water quality- from tht project goals. PCa-6 Instead of integrating water quality Improvement planning with flood control the rw» ar* PCa-5 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-4 See response to comment L3-5 in Appendix F of Final Environmental Impact Report (EIR), Only drainage Basins B and D include facilities that accommodate drainage originating outside the City. Facility DM located within Basin D is a proposed facility to enhance the natural elements of the existing drainage channel. To the maximum extent feasible, Facility DM will employ natural processes to stabilize the channel from erosive impacts created by existing and proposed development. For this reason, there was no need to prepare detailed hydrology or hydraulic studies until the project is brought forward for final design and construction. There are several facilities proposed within Basin B, including Facilities B and BN (comprising the Agua Hedionda and Calavera Creek Dredge and Improvement Project), BNB, BJ-1, BJ-2, BJB, BL-L and BP. These facilities accommodate flows originating outside the City limits. Because Facilities B and BN include project level review within the FEIR, a detailed hydrology study was prepared for the watershed that took into account the latest available general plan land use information for properties located within Carlsbad and the neighboring jurisdictions. The 1998 and 2004 Rick Engineering Studies referenced in Section 3.4.2 of the EIR include hydrology modeling calculations based upon the latest available land use information to project 100- year stormwater flows for each of the Drainage Master Plan (DMP) Update facilities/project components noted above. The 2004 Rick Engineering Studies included provisions within the hydrology model to account for lag times associated with installation of Low Impact Development (LID) designs within the general watershed. LID design principles are aimed at mitigating after-development hydrologic impacts for storms in the 2 to 10 year range. LID does not significantly diminish the flooding impacts resulting from a 100 year storm event. The referenced hydrology studies represent the latest land use information available and adequately address the impacts of flows originating from both within and outside the City limits. Because the DMP Update is primarily a planning level document used to assess local needs and develop cost estimates for inclusion in the City's PLDA fee program it is not the appropriate document for addressing coordination issues with neighboring upstream jurisdictions. The City has partnered with all neighboring jurisdictions with which it shares a common watershed boundary and, has worked extensively to develop the Carlsbad Watershed Management Plan. The cities have formed the Carlsbad Watershed Management Plan committee comprised of staff from the cities of Carlsbad, Solana Beach, Encinitas, Vista, San Marcos, Oceanside, and Escondido and, with the County of San Diego. The committee meets regularly to discuss issues of common interest with regard to the shared watersheds, identify sources of water pollution and develop positive measures to reduce pollutant loads. PCa-5 See response to comment PCa-2 and response to comment L3-7 in Appendix F of Final EIR. Additionally, the DMP Update is primarily a planning level document used to assess local needs and develop cost estimates for inclusion in the City's PLDA fee program. It is documents such as the Local Coastal Program and others mentioned in response to comment PCa-2 above that more appropriately establish regulations and policies to guide flood control enhancements. Additionally, Final EIR Section 3-5 states, in part, "impacts associated with DMP Update components would be minimized through implementation of project design features/methods, regulatory requirements, and construction measures that would be incorporated as applicable into individual project designs and implemented during construction, which are summarized in Table 3-6. These are not mitigation measures, but rather features, methods, or measures that are incorporated into the project design and implementation. Table 3-6 in the Final EIR." Among other things, Table 3-6 requires projects to incorporate Habitat Management Plan provisions that specifically address hydrology and flood control. For example, one of the provisions, which are found on page F-14 in Habitat Mangement Plan Section F, states "maintain existing natural drainages and watersheds and restore or minimize changes to natural hydrological processes." Another standard requires use of "...Best Management Practices both within and outside the preserve system to maintain water quality." PCa-6 the Jurisdictional Urban Runoff Management Plan (JURMP), Standard Urban Stormwater Mitigation Plan (SUSMP), Watershed Urban Runoff Management Plan (WURMP), RWQCB Permit No. R9-2007-001 and the Habitat Management Plan. Because the DMP Update is primarily a planning-levet document used to assess local drainage needs and develop cost estimates for inclusion in the City's PLDA fee program, it is not the appropriate document for addressing water quality issues. being treated as completely separate activities. All over this country public jurisdictions •re working to Improve water quality- doing things like taking creeks oat of culverts and creating more natural wetlands as part of that effort- a practice that when property designed can abo have significant flood control benefits. Instead of eliminating any reference to water quality, the MDP and LCP should clearly state bow flood control will be integrated with the required run-off control program of the RWQCB. It ihoald abo include a statement that where there arc conflict! between flood control and water quality provisions or HMP how thew wtB be resolved. L3-23 ....The hydrology study needs to assess the impacts of lesser flow volumes and assure that these, 13 well as the 100 year floods, are being addressed. ...By proposing DMP Update components thai would accommodate the 100-year floods cityvtide, the City is addressing any lesser degree oj'flooding.... Our point was that much smaller levels of run-off than the 100-year flood are causing damage to our local creeks and adding tilt and other pollutant* to oar lagoons. Of course the flooding fa less- but the damage occurs much more frequently and cumulatively may even be worse than a single large Rood. The response completely ignores this by only considering flooding- and only at the 100-year flood level. This is another example of why it fa important to integrate this with broader watershed protection - that doesn't just consider flooding- but looks at scouring and andercutting. buffers along creeks, and opportunities for retrofits that accomplish flood control bat also address the impacts from the lesser storm events. L3-26 .... The EIR should identify the total amount of the system that is culvened/channdizcd or otherwise precluded from natural function and compare what is proposed with the current MDP update and current conditions. The EIR then needs to evaluate the impact of the full extent of such changes on natural hydrology and wetlands function. A description of each project component proposed in the DMP Update is provided in Tables 3-1 and 3-2 of the EIR. Tables 3-1 and 3-2 appear to include a total of 17,885 feet of cnKertint/channelizatioa for the PDLA projects and 1,290 for the noo-PDLA for a total of 19,175 linear feet or over 3.6 miles. The explanation has failed to identify how this massive Increase In hardscape has minimized either wetlands impacts, or permeable cover. Even though a significant part of these are within developed areas, many are areas with some existing biological functions that will be essentially destroyed. At the hearing staff stated that the prior MDP reduced the amount of creeks that were being cnrvtrted/channelized. However 19,175 feet remains a substantial impact The MOP and FEIR failed to adequately consider the cumulative Impacts of such significant changes to existing creeks and drainage channels. L3-31 The EIR says that no beneficial uses are identified for Calaven Creek. This is not correct. Section 4.9.1.} of the EIR has been revised to identify the beneficial uses ofCalavera Creek. PCa-7 PCa-8 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-7 See response to comment L3-23 in Appendix F of Final EIR, The City acknowledges that lesser- degree storms have a potential for contributing to bank erosion and sediment transport. To address these needs, the City is working with other co-permittees of the Municipal Stormwater Permit (RWQCB Order No. R9-2007-001) to develop Stormwater hydromodification standards that will be applied to future development beginning 2009. Until such a time as appropriate standards are developed by the co-permittees and adopted by the RWQCB, the use of the 100-year storm flow criteria is the most appropriate method for establishing planning-level project descriptions and cost estimates needed for inclusion in the PLDA fee program. Additionally, impacts caused by more frequent, but lesser degree flooding will be addressed through operation and maintenance activities included and described in Section 3.3 and 3.4 of Final EIR. PCa-8 See response to comment L3-26 in Appendix F of Final EIR and response to comment PCa-2. To clarify, approximately 16,000 linear feet (over 90%) of the proposed concrete encased drainage facilities are proposed within existing developed areas where Stormwater flows currently drain along improved roads and/or other impervious surfaces. The environmental impact of undergrounding or channelizing such facilities will be negligible. The remaining 10% (approximately 1,800 linear feet) of the proposed concrete encased facilities are located at future road crossings, within areas programmed for extensive private developments and/or along the NCTD railroad right-of-way. Thus, the majority of channelization referenced would occur in areas currently or likely developed with non-permeable cover. In all cases, the final design and construction of these facilities will require environmental review and must comply with al! City, State and Federal regulatory requirements. The FE1R w*i modified to correct tkii error by adding in the list of btnefld*) ases. However, the point u not to juit list the beneficial ases- the intent b to analyze whether litre are My adverse impacts to »> of tbe beneficial net from what It being proposed. Tbe city has fsUed to demonstrate that any analyst* was done OB die effects of dredging over 3,000 feet of this treek channel on tht beneficial uses of the creek- and the downstream Lagoon which b a 303{d) listed impaired waterbody. L-33 The condition oft creek bottom has a significant effect on the biological resource* of the erect This project should not just return the creeks to then-current degraded condition-it should restore them to a reasonable level of biological function. This should include providing some variations in creek bottom to create riffles and poods and allow for natural variability of flow conditions. ... .11 is anticipated that A* existing biological function of tin creeks will in restored following implementation of tat project. There is nothing IB the MDP, analysis of impacts, project description or evea project goals that Indicates that the biologic*] function of the creek b evea IB bsue of concern. Toe EIR process itqnlrei tint Impacts from the project art addressed. However given the degraded condition of most of our creeks returning then to post project condition b SHU taflldeBL — Wtthoit real actions to address the biological function, of the creeks the statement that they will be restored b really just empty words. L3-55 Alternatives analysis is a key dement in the CEQA process... The alternatives analysis in the FEIR is insufficient u it does not include a feasible environmentally superior alternative to the selected project at the program or project level. Feasible alternatives do exist therefor the city must deny the project as currently proposed and revise the MDP. Feasible alternatives at the program and project level include a relatively modest change hi land use- with greater emphasis OB Low Impact Development and control of bydromodification.. A modified version of Ahemati v« B from the Rick Engineering study could both substantially meet objectives- and spue Calavera creek from such extensive dredging. Refer to response to comment L3-51. Alternative Bfrom the Ritdi Engineering Study HUB considered and rejected because U clearly did not meet the project goal to maximize to At extent feasible tne mmber of lots that would receive 100-year flood protection. The response to comment only discussed alternatives for tbe project level nod not tfae program level components. There was an environmentally preferred alternative. Why has tbe city chosen to move forward with tfae MDP when their own analysis shows it could be done better? Fvrthermorc there u no diicnukw about whether an environmentally preferred altemattve conld at least have been considered for the Coastal Zone. L3-59 The DE1R assumed there arc no cumulative impacts to biological resources because there is a regional conservation plan that protects the resources. A plan is a pile of paper. A plan doesnt protect resources, .. .because mitigation measures, are consistent oath the goals and policies of tin City's HUP cumulative impacts would be considered less than significant after implementing mitigation. PCa-9 PCa-10 PCa-11 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-9 See response to comment L3-31 in Appendix F of Final EIR. Although the Final EIR was revised to list beneficial uses of Calavera Creek in response to previous comments by Preserve Calavera (letter dated August 30, 2007), both program-level and project-level analyses of potential adverse environmental impacts to these beneficial uses (and by association to Agua Hedionda Lagoon) are discussed in Sections 4.1 (Land Use), 4.2 (Agricultural Resources), 4.7 (Recreation), 4.9 (Hydrology/Water Quality) and 4.10 (Biological Resources) of the Final EIR. The EIR concludes that at the project-level (Agua Hedionda and Calavera Creek Dredge and Improvements project), less than significant impacts will occur to land use, agricultural resources, recreation, hydrology/water quality; and that specific mitigation measures are available which would substantially lessen the environmental impacts of the project on biological resources to a level less than significant. PCa-10 See response to comment L3-33 in Appendix F of Final EIR. Additionally, all potential adverse environmental impacts associated with the project have been disclosed in the Final EIR, and the project will not be approved without appropriate mitigation measures to substantially lessen the significant environmental effects of the project. Impacts to biological resources are discussed in Section 4.10 of the Final EIR, and specific mitigation measures are identified that will substantially lessen the environmental effects of the project on biological resources. Although improvements and benefits to water quality and the biological functions of lagoons, creeks, streams, etc. are not direct objectives of the DMP Update, the Update does reference indirect beneficial impacts to overall water quality within the City's four drainage basins. PCa-11 See response to comment L3-55 in Appendix F of Final EIR. Additionally, Section 7.0 of the Final EIR evaluates five alternatives at the program-level and two alternatives at the project-level. Four of the five program-level alternatives analyzed did not meet the objectives of the DMP Update. Analysis of the remaining program-level alternative (Reduced Use of Impervious Materials Alternative) concludes that the alternative is: 1) environmentally superior to the DMP Update as proposed; 2) capable of meeting the objectives of the DMP Update; and, 3) feasible overall. Both of the project-level alternatives were identified as feasible; however, they did not meet the project objectives to provide 100-year flood protection to the maximum number of lots as feasible and practicable. The EIR acknowledges that the proposed DMP Update has already given careful consideration to the development of the program-level facility descriptions to reduce environmental impacts to the maximum extent possible. Being a program-level planning document, the DMP Update must conservatively estimate project descriptions in order to develop an adequate and reasonable fee program. Consistent with the requirements of the City's Stormwater Program, Habitat Management Plan and Local Coastal Plan as discussed in the Final EIR, the City will pursue ways to minimize environmental impacts by designing each proposed facility to reduce footprint impacts, using impervious material alternatives when appropriate, and employing stormwater low impact design methods. PCa-12 It is BOW over 3 years since tbc city of Carlsbad adopted their BMP- yet the contract for the land manager has yet to be executed, aad the regional funding source that ii essential to met all of the conditions of the HMP has been delayed (or yean. The city cannot rdy on a "plan" to address cnmulative impacts- they rouit fnDy be meeting aU of the conditUai of theplaa. The eiry has not met all of the conditions of the HMP - specifically the city o»n«i hardlne preserve land is not being managed as tlicrc is BO contract im place with a land manager. Therefor the HMP dots not mitigate for the identified, significant cumulative Impacts of thli project, or any other project that impact! sensitive habitat or the watershed. L3-61 .. ..Recent estimates arc that ibe Aguz Hediooda watershed is already at 32% impervious cover. (Tetratech presentation to AH WMF Stakeholders). Studies show i direct correlation between the health of the watershed and the percentage of impervious cover. Watersheds with 10*4 or more impervious cover are already considered impaired. ... ...the DMP Update would not substantially increase the amount cfimptnious surfaces within the cily (relative to ihe current 32K cover) and would sent to improve tin overaS flood and storm voter conveyance In the city. PCa-13Cumulative Impacts analysis is not concerned with just the direct project impacts- bat with the impacts of the project aloag with an of the Mher projects thai are causing adverse impacts. The problem It that there is nothing in place to assure that the watershed will not be subject to further degradation and it is already impaired. Tht MDP doc« not even have any goab that show this b cren a consideration in the project design. 13-65 Poor integration of wetlands mitigation. Because several related projects arc being addressed independently, the wetlands impacts and mitigation arc also being addressed Independently.... There is no evidence to support the conclusion that BMP's on new construction alone are sufficient to prevent adverse cumulative impacts to hydrology and the adverse impacts on the lagoon and coastal waters. ... see response to comment L3-6I regarding impervious cover...The questions regarding water quality do not relate to tht EIR. The cumulative analysis has appropriately addressed the potential impacts of other proposed projects. This was not responsive to the comment which is poor integration of planning of wetland mitigation. Failure to adequately coordinate planning for numerous projects - both ctty wide, and in the Agua Hedionda/ Calavera creeks project area, fails n> address the cumulative impacts to ail of the watersheds in this part of the CHI). The city needs to develop better procedures to properly coordinate mitigation planting for anticipated projects at • sub-watershed level- with clear preference for mitigating impact! within the same sub- watershed and with some mitigation sites available within the Coastal Zone. Project Level MDP Issues Our priority concerns with the project level components are : Direct and indirect impacts to wetland and buffers PCa-14- Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-12 See response to comment L3-59 in Appendix F of Final EIR. The critical elements of the Habitat Management Plan (HMP) necessary to ensure effective implementation of habitat mitigation are in place. It is worth noting that the majority of the preserve lands in the City are located on privately- owned property. Management of these lands is the responsibility of the property owners. As required by the HMP, the City has hired a preserve steward to oversee and coordinate management of the privately-owned and managed preserves. With respect to City-owned preserve areas, the City has been working closely with the wildlife agencies to finalize a Preserve Management Plan (PMP) that will prioritize management needs and specify actions for the City lands. Once the PMP is approved, the City will then contract with a preserve manager to begin the biological management and monitoring program for City-owned preserves. Finally, the lack of a regional funding source to provide for management of certain lands (e.g., pre-HMP created open space areas), does not impair the City's ability to carry out other habitat protection responsibilities under the HMP, particularly the evaluation, impact avoidance and impact mitigation of new development. It was agreed among the City, resource agencies and Coastal Commission that implementation of the HMP could occur pending a resolution to the regional funding issue. The City continues to cooperate with other jurisdictions and resource agency staff to satisfy the remaining funding and implementation requirements of the HMP. PCa-13 See response to comment PCa-4. Additionally, see response to comment L3-61 in Appendix F of Final EIR; Section 5.1 of Final EIR. In accordance with CEQA the Final EIR document analyzes all reasonably foreseeable cumulative impacts from existing and proposed projects. All reasonably foreseeable projects (including proposed, approved and completed projects) contributing to potential cumulative impacts will be subject to applicable stormwater regulations/requirements. The EIR concludes that construction of the DMP Update facilities would not substantially increase imperviousness in the watershed and would have an indirect beneficial impact to overall water quality within the City's four drainage basins. For these reasons the EIR found that the project's cumulative impact on Hydrology and Water Quality is less than significant. Additionally, all foreseeable projects within the DMP Update and City's watershed are subject to stormwater Low Impact Development (LID) design standards pursuant to the City's Municipal Stormwater Permit (RWQCB Order No. R9-2007-001). By 2009, all significant projects in the Carlsbad watershed will be subject to new hydromodification standards designed specifically to address the changes in ground surface imperviousness resulting from development activity. PCa-14 See response to comment PCa-13. Additionally, see responses to comments L3-61 and L3-65 in Appendix F of Final EIR. All potential adverse environmental impacts associated with the DMP Update implementation have been disclosed in the Final EIR document and the DMP Update will not be approved as proposed unless there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of the DMP Update implementation. Additionally, Section 5.0 of the EIR analyzes and evaluates all reasonably foreseeable cumulative impacts from existing and proposed projects. Mitigation measures that would reduce impacts on biological resources—including those that may occur in wetland areas—to a level of less than significant have been integrated into a comprehensive Mitigation Monitoring and Reporting Program as required by CEQA Guidelines Section 15097. As noted in the original response to this comment, improvements to water quality are not a direct objective of the DMP Update, but rather an indirect benefit. Therefore, the questions raised regarding integration of the DMP Update with wetlands mitigation planning do not relate to this EIR. Protection of viable wildlife movement Insufficient mitigation measures to address all project impacts Insufficient alternatives analysis Lack of integration with CWN Watershed Management Plan and currently underbuy Agua H«Jionda Watershed Management Pirn L3-8 It w^ald appear th* the small area to be dredged west of El Camino Real «od south of Cumon could be done by hand- eiimi ruling toe need lor storage «nd «n access road in this area. This is of particular concern because most of the sensitive resources identified in (he biological survey ( Appendix D- Recon bio survey Figure 4) are located west of H Camino Real so minimizing impacts in this area is most important ...The amount of silt ami debris that hat accumulated linct the emergency dredge project is estimated to be Ike same or more than what was previously dredged. Tb« area of greatest Impact is la the Coast*) Zone and H will be subjected to on-going impacb from planned future dredging. Such » hug* amount of tOt deposit IB the snort tine period fine* th« imergcncy dredging is a dear Indication of •pstream proMems. The MDP/FEIR doe» not Indicate any action to address tk* upstream problems. Of course the flit nerds to be removed. B»t without addressing tbe root problem ttere will jn»t b« a continuous cycle of dredging and contmnmg impacts to this area. This Is an example of BOW Important it is to integrate die flood coatrol system with watershed planning. Failing to do rhls will resuh la continuing cumulative impacts to this area - impacts that have aot been adequately addressed to the MDP or FEIR. U-* Please clarify exactly where tbe mitigation for die Phase I emergency dredging mitigation for permanent impacts to .45 acres willow riparian and .03 acre* southern willow scrub is located, plus the Phase II temporary mitigation for 3.06 acres WUS. _..X conceptual mitigation plan lua been prepared. The dry is in the protest of coordinating willi tlit resource agencies to identify a suitable offsile mitigation area.. Impacts to willtnt riparian and southern willow scrub are considered permanent and will be mitigated by the emergency dredge project in accordance with the permits issued by the resource agencies .... It b now almost 2 year, sine* this sensitive habitat was destroyed by the emergency project. Of course emergency projects require Immediate action- but that does not excuse the fact that almost 2 years later this habitat has not been replaced and the plan has not even been completed. If thb DMT were integrated with watershed planning there would be projects pre-Ueotified am) ready to uc for exactly such circumstances. Tfcere needs to be a real effort to pre-identlfy mitigation sites and have a time frame for replacement wbe» habitat tt destroyed. The plants and wlldllff who depended on thb hablut could not wait that long for action- U'l too tote for them. U- 34 The wildlife agency comment letter on the project scope, Att item 4.e asked for a discussion of possMe conflicts resulting from wildlife-human interactions at the interface between the project sites and natural habitats PCa-15 PC3-1 6 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-15 See response to comment L3-8 in Appendix F of Final EIR and responses to comments PCa-4 and PCa-11. The Final EIR found that the Dredge and Improvement Project would have beneficial effects upon overall water quality, stormwater conveyance and flood control. One of the impairments to the Agua Hedionda Lagoon is sedimentation. Removal of the sediments within the channel prior to reaching the lagoon will help alleviate the lagoon impairment. It should be noted that the stretch of Agua Hedionda Creek encompassed by the dredge project is a natural sediment trap due to the flat gradient of the creek bed which results in a slowing of the creek flows leading to the deposition of sediments. The specific origin of the sediment deposited at the project site is unknown; however, the sediment is as likely and perhaps more likely to originate from undeveloped open space areas and agricultural lands as from the more impervious areas of developed property. Whether or not more effective watershed planning is put into place upstream of the project does not alter the fact that whatever sediment remains in the stormwater flows will, by virtue of the reduced channel gradient, be deposited at the project site. Additionally, impacts associated with excessive accumulation of sediment will be precluded by operation and maintenance activities described in Section 3.4.4 of the EIR and within the DMP Update itself. PCa-16 See response to comment L3-9 in Appendix F of Final EIR. As an update to the original response, the City mitigated for the permanent willow riparian impacts caused by the emergency dredge project through purchase of .96 acres of wetland/riparian mitigation credits from the North County Mitigation Bank. The City submitted its latest mitigation plan to the wildlife agencies for approval on October 19, 2007, and is awaiting a response. The additional comments are noted. ... During project level environmental review for ipectfif DMP updates components impacts to specific wildlife movements would be evaluated and specific mitigation •Mould be identified. The proposed project work will impact» BdUfc movement- in an area already experiencing a high rate of roidkill because of disruption In the wildlife movement corridor. (See Alt Report by Karen Merril). Thfa condition will be exacerbated by further dredge activities in tkc one part of the wildlife corridor that bai not already been cat off by the comln»ctk>n • tbc actual creek corridor. During the bearing staff stated that the only sensitive species In the project area are birdi therefor wildttfe movement was aot a concern. They also (tared that tU) was reaOy jut a lack of understanding aboot the "level of significance" of the impact- and It wa> detertnued that these impacts were Icti than significant Protecting the movement corridors of terrestrial spedes, particularly the mesopredators, it key to protecting the ecosystem. Impacti In this area are significant BOW- and could be dramatically worse if they are not addressed. Further mitigation is required to protect wildlife movement through this area- both during and post construction. 13-38 and 39 ... There it no explanation for the statements that there is no need to assess presence of any rare plant species.... The surveys for Light-footed Clapper Rail, Least Bell's virco and Southwestern willow flycatcher art all out of date. ... .. the study area for Agua Hedionda anil Calavera creeps was surveyed in August 2005 Additionally rare plain species were not were aot detected within or along Agua .Hcdionda Creek during the wetland delineation in 3002 (KECON 2002). These survey* are 2 and I/I to 5 years old and wlS be even more obsolete by the dme work is actually done. Standard protocol is to provide a survey within one year of the EIR issue date- particularly when prior surveys have found endangered species present. The surveys are out of date and should be updated as current information could effect mhigaUon. Avoiding active nests alone (the only direct mitigation for these Impacts) is not sufficient given the history of damage to this area and the fact that mitigation for the emergency work still has not been done. L3-4 V46 Bio 1 a defers description of program and project level mitigation until agency permitting. The requirement for a mitigation plan is only appropriate for project level components where impact! are tnown....A mitigation plan is being prepared for the proposed Agua Hedionda and Calavera creeks dredging ... and will be presented to the resource agenda at part of the permit process. Agua Hedionda and Calavera creeks are project level components, therefor the mitigation plan should have been included In order to meet public review requirements- both for the mitigation plan and the BMP consistency determination. Failure to Include this violates provisions of CEQA and the BMP. L3-49/5I Alternative B in the Rick Engineering report was rejected as 33 lots were still subject to flooding. Similarly, the 2:1 Side Slope Alternative was rejected because 26 tots were subject K> flooding -yet the selected alternative has 9 lots subject to flooding. What is the threshold for PCa-17 PCa-18 PCa-19 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-17 See response to comment L3-34 in Appendix F of Final EIR. See also Section 4.10.2 of Final EIR which establishes thresholds of significance pertaining to impacts on biological resources. As stated, potentially significant impacts would occur to biological resources if implementation of the proposed DMP Update would, "interfere with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites." Furthermore, Section 4.10.5.3 of the Final EIR identifies that implementation of mitigation measures Bio-5 through Bio-7e would reduce significant and cumulative impacts at the project-level to a level below significance. As a point of information, recent grading of the Robertson Ranch project resulted in the completion of a wildlife corridor between the Calavera Hills area and El Camino Real. This corridor is located across Cannon Road from Agua Hedionda and Calavera creeks and across El Camino Real from the Agua Hedionda Creek floodplain. Culverts under Cannon Road and El Camino Real provide wildlife connections to the creeks and the floodplain from the corridor. With dredging and improvements proposed to occur to Agua Hedionda and Calavera creeks no earlier than fall 2009, the Robertson Ranch wildlife corridor may provide another route for animals. PCa-18 See response to comments L3-38 and L3-39 in Appendix F of Final EIR. The comment refers to separate studies prepared for evaluation of biological resources within the area of influence for the project. These studies include a Rare Plant Survey (conducted August 2005); a Focused Survey for the Least Bell's Vireo and Southwestern Willow Flycatcher (conducted May-July 2005); and a Focused Field Survey for the Light-footed Clapper Rail (conducted February-March 2006). None of these studies is more than three (3) years old. Additionally no sensitive/rare plant species or any of the above-referenced avian species were identified as a result of the aforementioned studies. However, implementation of Mitigation Measures Bio-7a through 7e (as discussed within Section 4.10.5.3 of the Final EIR) will ensure that potential impacts to biological resources are reduced to a level of less than significant. Such mitigation measures include the requirements for additional surveys within and surrounding the project area prior to commencement of construction activities. PCa-19 See responses to comments L3-45, L3-46, and F1-2 in Appendix F of Final EIR. See also Mitigation Measures Bio-2b on Page 4.10-75 and Mitigation Measure Bio-5 on Page 4.10.76 of Final EIR, which further assures HMP consistency (beyond that incorporated into the project design) in coordination with the appropriate resource agencies. The Agua Hedionda and Calavera Creek Dredge and Improvement Project, as mitigated through the aforementioned biological resources mitigation measures, will be consistent with CEQA and mitigation will ensure that environmental impacts will be less than significant. acceptability? Dredging of Calavera creek could be avoided while impacting only 15 more lots than the selected alternative- most of the direct biological resource impacts would be avoided . ... The primary objective of the dredging and improvements to Agua Hedionda and Calavera creeb is to provide 100-year flood protection to the maximum number of loa feasible and practicable. J» this caie, all but 9 lots Kvuld receive protection from a 100-year flood event. Tbt errata distributed at the Planning Commission bearing changed this to "approximately" 9 tots, ID addition, testimony by staff made It clear that IB all but one case "flooding" meant part of a lot was wet for a limited period of time not the actual homes. The response falls to provide any explanation for bow it was determined that still flooding parts of 9 lots meets the criteria- and that protecting all but "approximately'' 9 lots is tile maxlmnm level practicable and feasible. The ACOE 404 permit requires justification for the least damaging practicable alternative. The FEIR has failed to provide any justification for the conclusion that what is proposed represents a reasonable trade-off between minimal flooding and damaging the biological function of the creek. Waal Is the LEDPA? Since part of this proposed dredging Is m the Coastal Zone there should be further discussion that justifies the impacts to coastal resources. Section II HMP Consistency The proposed MDP is not fully consistent with the HMP and the analysis of consistency was inadequate in the FEIR and staff report. Either the project needs to be revised, project conditions need to be added, or a minor amendment to the HMP needs to be processed to address the areas of inconsistency. Furthermore, the LCP has already been amended to incorporate provisions of the HMP, and to add more specific requirements in the Coastal Zone. This lack of consistency could therefor cause even greater impacts in the Coastal Zone. The following are four specific areas where the project is not consistent with the HMP: PCa-20 1. Spcci fie mitigation for the identified wetlands impacts is not provided. In the absence of such information it is impossible to determine if the requirements for no net loss have been met Furthermore, it is stated throughout the FEIR and staff rcpott that mitigation for the impacts from the emergency dredging project of 2006 have yet to be implemented. There is already a net loss of wetlands function in the project area- a condition that will be exacerbated by the additional impacts from the proposed project 2. There is no discussion of protection of wildlife movement in spite of this area having been identified as a problem area for wildlife movement. The HMP includes specific provisions to protect wildlife movement but these have been ignored in project design and conditions. There is a requirement for a project biologist- to mark project boundaries, and assure no impacts to nesting species. But this biologist is not tasked with assuring that wildlife movement is not disrupted. This is of particular concern with the Agua Hedionda and Calavera Creek dredging project. This is the area of highest roadkill and it is right on the border of the Coastal Zone, at El Camino Real and Cannon Rds. 3. L3-42 states the project is consistent with the provisions of the HMP sections F.2.A restoration and revegetation and F.3.C landscaping. However the mitigation measures do not PCa-21 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-20 See responses to comments L3-49 and L3-51 in Appendix F of Final EIR. The commenter raises a question as to how the City determined that the proposed project that protects up to 279 lots from a 100-year storm event (thus leaving 9 lots remaining without flood protection) meets the stated objective of providing maximum feasible 100-year flood protection. Dating back to 1996, the City became aware of the potential flood hazard when the residents of the Rancho Carlsbad Mobile Home Park community presented a park conversion plan for resident-ownership of the park. It was discovered that approximately 288 of the 504 unit sites would be subject to flooding. The City Council agreed to acquire the drainage channels and take actions to reduce flood exposure to the park. Over the ensuing years the City conducted a number of technical studies that resulted in the design of several of drainage facilities including the Agua Hedionda and Calavera Creek Dredge project. As individual flood control elements were constructed, hydrology studies were updated. Taking into consideration site conditions, basin size, design issues, project cost and environmental constraints, Engineering Department staff concluded that the maximum feasible number of unit sites that could be removed from the 100-year flood zone to be between 276 and 279. It was determined that the cost of upsizing facilities and the resulting environmental impacts were infeasible and impracticable; and outweighed the benefits of completely removing the remaining 9 to 12 lots from the flood zone. With the proposed project, City engineers estimate that the floor elevations of the units on eight of the nine lots would be sufficiently above the post-project flood level to qualify for some type of flood protection certification. The Agua Hedionda and Calavera Creek Dredge and Improvement Project meets the objective of the DMP Update to provide 100-year flood protection to the maximum number of lots as feasible and practicable and would leave approximately 9 lots within the Rancho Carlsbad community subject to 100-year flood. The project meets this goal better than the no project alternative or other alternatives analyzed in the Final EIR. The alternatives do not meet the project objectives given that they would result in 26 and 210 lots remaining without 100-year flood protection. PCa-21 See responses to comments PCa-14 and PCa-19, as well as response to comment L3-43 in Appendix F of Final EIR. See response to comment PCa-17 and response to comment L3-34, L3-40, and L3-41 in Appendix F of Final EIR. Also, Table 3-6 of the Final EIR lists a number of project design features, methods, and construction measures with which Drainage Master Plan components must incorporate as applicable. Among other things, the Table lists various provisions of the Habitat Management Plan and, for projects within or adjacent to an HMP Hardline Preserve area, the Table specifies that a qualified project biologist shall be made available for both the preconstruction and construction phases to review plans, address protection of sensitive biological resources, and monitor ongoing work. The comment refers to previous comment/response L3-43 (not L3-42) in Appendix F of Final EIR. As stated in L3-43, all DMP Update projects would be designed to be consistent with the restoration, revegetation, and landscaping policies of the HMP. Since the DMP Update, as designed, is consistent with the HMP, mitigation measures are not necessary to ensure HMP consistency. See Table 3-6 for a description of the project's consistency requirements with the HMP. See response to comment PCa-10. require this. Without project conditions to require this there is no assurance that these provisions will be met 4. The proposed mitigation measures do not fully address all of the potential edge effects of development- in spite of the project area being adjacent to state of CA preserve land, on the west and city of Carlsbad HMP preserve land on the east Section III LCP Amendment In addition to concerns about public notification, we object to the proposed LCP amendment for die following reasons as discussed above: 1 . The project as proposed is not consistent with the HMP as discussed in Section tl . 2. The MDP and FEIR is inadequate as discussed in Section 1 . 3. The LCP discusses methods to protect water quality- an item that was specifically removed from the MDP Update. 4. The project as proposed could have significant adverse cumulative impacts on coastal resources. The MDP includes proposed cul verting of 19,175 linear feet or over 3.6 miles of natural and disturbed wetlands. There is essentially no discussion of avoidance or minimization measures. 5. Discrepancies in the hardline preserve description between the HMP and the proposed project have not been adequately explained Recommendation! We believe these comments fully support oar recommendation to: 1 . Make a real commitment to integrate plans for flood control with comprehensive watershed planning - including water quality and habitat conservation. Include language that says the plans are all intended to be consistent and establish a process for resolving any inconsistencies that might later be identified. Require that future projects are integrated with the recommendations of the Agua Hcdionda Watershed Management Plan and any future plans for watersheds mat extend into Carlsbad. . 2. Add a project condition that requires establishing guidelines for when a creek can be culverted or a natural creek channel can be lined with concrete. 3. Provide the full project level Mitigation Plan for the Agua Hcdionda and Calavera creek dredging project for public review and comment 4. Integrate planning for wetlands mitigation for the prior emergency dredging project, the current project, and any others that might be anticipated in the project area to assure the best outcome for the watershed. This is especially critical for projects like this wher the direct impacts extend into the Coastal Zone. 5. Add a mitigation measure to address the wildlife movement corridor issues in the project area that will only be made worse by this project. 6. Require the city to have the HMP required habitat land manager contract signed and in place before allowing any further coastal development permits, or any further loss of wetland habitat anywhere in the city PCa-22 PCa-23 each of the MHCP edge effect conditions will be addressed. Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCa-22 PCa-23 1. See responses to comments PCa-7, PCa-10, PCa-14, and PCa-19. See also responses to comments L3-34, L3-40, L3-41 and L3-43. 2. See responses to comments PCa-4 through PCa-20. 3. See response to comment L3-21 in Appendix F of Final EIR and response to comment PCa-6. See also responses to comments L3-21 and L3-24. As previously noted, the purpose of the DMP Update is to provide adequate storm water conveyance throughout the City. Water quality protection is not a direct objective of this project, but is an indirect benefit. Just as the City's LCP Land Use Plan contains policies to protect water quality, so too does it contain policies requiring protection of coastal resources from flood hazards through installation of storm drainage facilities. Implementation of water quality policies is carried out through the City's Jurisdictional Urban Runoff Management Plan (JURMP), Standard Urban Stormwater Mitigation Plan (SUSMP), Watershed Urban Runoff Management Plan (WURMP), and Grading and Stormwater Ordinances. Implementation of the LCP flood control policies is carried out through the projects identified in the Drainage Master Plan. The two sets of policies are harmonized by requiring that individual projects are designed to be consistent with adopted ordinances and Stormwater management plans, and that appropriate mitigation measures and design measures as identified in the Final EIR are carried out. 4. See responses to comments PCa-8 and PCa1 1 . 5. See responses to comments L3-17 and L3-59 in Appendix F of Final EIR and response to comment PCa-12. Regardless of whether portions of the Agua Hedionda and Calavera Creeks Dredge and Improvements Project is located within the Hardline Preserve Area, adequate mitigation measures (Bio-2b, Bio-5 and Bio-6) and design measures (Final EIR Table 3-6) are provided to ensure that potential impacts will be reduced to a level below significance. This comment refers to updates to the City's Local Coastal Plan (LCP) and the Zoning Ordinance, which implements the LCP, and not the adequacy of the EIR. The City has prepared draft modifications to these documents presented at the January 16, 2008 Planning Commission meeting. At that meeting, the Planning Commission unanimously approved Resolutions 6377 and 6378 recommending approval of modifications to the LCP, which would reference the DMP Update. Comment noted. See responses to comments PCa-5, PCa-6, PCa-12, PCa-13, PCa-14, PCa-17, PCa-19 and PCa-22, as well as responses to comments referenced therein. We urge you to adopt these recommendations and assure that this project does what it is intended to- but doesnt cause unintended damage to our coastal resources or the upper watershed through piecemeal planning. Sincerely, Diane Nygaard On Behalf or Preserve Calaven Cc: David Mayer CDFG, David Zoutendyk USFWS, Mike Porte RWQCB , Toni Ross CCC AH - Report by Karen Merrill. Vtana Dnuaite Fta *P J" OH NowmbCT 19, 2007 RE: Review of Report oa Road-4afl « H Ctrnxsa Real and Cum Road This leUW is in response to Ifae Read-tan report by Mctiari Booker , biologica] monitoc fa the Robertson RarRb EMI Village Project We vuitcd Ifac area fcr • look at tie mnJiuu«» calM oM ia Ibc report. We inspected > much larger •jet than ikown M Ftiwe I *4ud> is Hfcety w*y ire came lo i*«hl]y dUfcra* cccclutxxu The bwk question arc : I .Why tn we Kcn| •> ncrane i» rwAdl at El Omao RalCHinoat 2. ISIbecoiwnictkHlaiiMaa^i^dieiUicwttoalUaKa nrci? 3, Wh« correcliw acuoc • needed ? The following ducima cacti of dj«e &ne c-KHioru, 1. Why are w« lerbic M iHcnut to r**** u D CM** RniCanaK? Iiiipoisft>]elb>l11iiai>j>a»K«{X>c>ryteaiOBal>Kre*K- Htuwcwi, conaioctKB U occumog urouruincously tlong College, Caoooa, «nd H CmiK> Real- «U «l leotma mociMfd «nd> exiawg ttd »ew »ildlifc uixiercrcwunp. White 00 sx^le of &e% anas wooid be expected to c0BeaGhK3caKmro«didU(tiiey*til3 have qvil« a iew alternate routes possible} , it seeoas msouble tbvt die corobinttioa of caafttvcfion akx^ icad«a^'5 at the lime of aonoii] scsuonal dupcnwa 8 a ftdor. •> l area? Our asscssmea is tb»t wildlife moving eastfwes rmme&Mery «wi rf Gaum rod ace MXcSccJcd by Ike RR coastnictkm They likely are followrag A^na HedkMda Creek, are oft of the coaatndkB zone aai crow UKfcr El Camino Reil at Ihe under»ossiag at flic creei be samr ax wm oone prior lo Ibe comracfioo wildlife moving CIU'MTM bzmedusdy «TSI of Caneoa Rn«d haw had fear wraal raovemoH patiena diarapled This disruption bat occurred a> ae«nl Kagm cncr tine , pnbaMy >taiftia( Ibaa fanfaer to Ike wen* oonhwci: after crowing CoUege. Ttctc amiaiA angfal Wve been fc*V>moi Calannm Creek. Tkc cyjwcrtod crcdc » no lontict tunelkmil for wiWIifc wwoxtiL The orck near the cnhcn it btmt "*°^ •* * buna* UHint and hai numcrout pile* of fresh and tuttorK human 6xa aad >o«k< papa. Tku alooc would muk ia wMKfe avoMiaf Uiu traa ( il ian made to leaw quickly). The roodn»y ire* ii« rcoa^iiy p*raaVl> Ae onfua) oraek aKgameid it aowMocltcd byj-bar. T^ n^ umknrouin( of CoSc^ a<v die crock vill evcntoaJl; help- biit rcowm a oocimicUo^ Ibc KUthera tide- and fcu no feaciaf in place on iiMhtr tide » direct wildUfe laoveatM my from ffa« road «nd to the wildlife ttadercroMnf. Toorc ma cojnai uf v *xH*> "°e» of *e «e* widUfe ««>dc«fO«wj «l College Blvd. The movement pMtem ra« Amajk die pcoervcd hrtim vcat of *c pro>«< fcoVral lo H Camino Real wiicrc they are croajiiig m jrade level. (We *d KM aee evideace of wikdrJc raove»x3X ak»jCa«»iiio»dbcn«ie«lhej-b*r«ijid new boundary waB- but Baddog coodtaom »«re poor.) The delcrminaikn dai aaiaMla ttt wi»« the ramM Road box cvhntt (Kepon Ft(«n< 4 & 5) from the Aqua Hedioada Creei corridor lo reach *c area NVk' ofCa«ai» and N ofH C^araoo Real biocomict The culveru (tee Pl»to»PCl)»r»)*eJiio»i4mofreoM»iWl^p«Hi»*lhro^kOaec/«W«a« used by bnran. Mcrvemeal ben lac oeek corridcr » Mocked by *e old flood waB at Raneko Oriibad and a fenced off Cfwmag (see Paoto JTFC2). Tkere ii a tanall cut n tat feocbuj bul »M coocWrw? » wildlife ptiiing .12 through because if tbcy m in ihe creek corridor already toty mold condone under O CaxoiDo Real following the CTKk. - ndldlircroDvii«ea«Hi^ farther aonl^ IB? 10 devek^ potential movaaciH paaeaa through d» area- ho they «re KX curreariy mine *» exi»»ing underpaid oTEl CaraiaoRnl Tbe home II (he W(h pom) of tkb area probtWy kimnkalfr divided witdti/c oxiviacM into two routct around ii. The one to (tie cart i> DOW fully graded vMb rormkBr K covet for tcvcral kindred feet sad lot* of b»\7 equipment But tbc p«th « tbc wat u nil) BMoral IvtMtt >fi Ac <ny t^ito B CunilK) Rc^. The culven in El Cwniao R<*l (Rcpoo Fijorc 6) tbowi M(a of KM! mtrnmri <uc oo!y. Coyote «vgn it evtient Bloni lhc foolp»l)» on Ihe N <tde of El Camiao RcW- Cn»iB| M fndc *ppem to be die prefaird roovctncnl pailcm. 3, What corrective tciKB a seeded •? With the otpeniag of Cannon M, Act iottntelk* te> «te« kmmcd bmffic vokioe *kich it likely coMritatiog lo the inorcBue in road-kill m lfa» area. Tte b > new ccaddm I»«t wfll cxnamot to be • proMen far wildlife tnovtroeM- WiWILft Movement Rccoamiendaion Wildlife Creasing signije should be kBtsHed *)or« OE faetxn of Cwmft'El Camtoo Seal » «fcn driven aad — icthicE wildlife n>c«i]«y. We tyve lbo« o a »eed for fcocm^ along 4e *e«h side of B Caniao Real la tumd myvismm ftoxmglilhe HI feting currat. It is warned (coald KX velift) tfcts ahat exits beyond d>c aastuc tiain link fcBCiag across El Cacnin^ Real UocA saca lime as leccnaiamded feaoog n '^^'^^^ &e exuxiag di&i&liBk feactog (CDF&G) on the £4utfa side of £1 Ciamx? Kcal ban viidBfe fexa •"^^•^ Ac i^arae «rca and ^teir natvra} movement corridor. Modifcatic* » allow access foe vriUSSc nffl be ctcaaaj is the -The new wildlife ttadcrcrotisiiig on Co&cge Blvd. sbotdd hive fr*>^^ »•"'••'•'< in borjb »dK of Ihe road lo facilitate croMmg bdo» tmJc. Otbef Observacioac -Installed irrigation dvwtukipe Cofcy; Blvd-* a voy w« w«h a lot of no* nali i ej growing Ihcrc- -Dy detention qrilrway off College Bind- oW uh feacc a Bill thot feu down. It irritation Hoc Hill in plan here? Tamarisk growing in detention area. -Crock channel- the concrete cbarac* Itm nan aodcr CoVegc ID Ike crock- Oc <na-joc« aod nliural arc* dowmlope from Cottcf e Blvd w Ml of tarn* fees*. Tha noedi to be mored. U « proMr? fcon die woflten ai Ibe adjacent ijriculture lite. We apimciate die pfornpl nafocae to our concern oilk incKatcd road kill in ihu viciwljr and hope for remcdul aciiom in the near future to protect fee wikihfc mowmea conidor. Karen Merrill Preserve Calavcra Tracking Team Photo* PCI-3 boi advent iimfc* Cmmo M, lookH« - old flood mg *ni law « R»nAt> CxWwi /«• *en>« (CM) from tt» 3 ban cutvat amkr Omaa R4. ORIG Agua Hedionda Lagoon Foundation Batiquttos Lagoon Foundation Buana Vista LagoonFoundation Canyons Network Cottonwool Creek Conservancy The Escondtdo Creek Conservancy Resources Con&ervaBon District of Greater San .Diego. County Preserve Calavera San Elijo Lagoon Conservancy Comment Letter CWNa am Mayor and City Council City of Carlsbad 1200 Carlsbad Village Dr Carlsbad, CA 92008 January 24,2008 Re: Carlsbad Drainage Master Plan Update, Final Environmental Impact Report, and Local Coastal Program Amendment Dear Mayor and City Council: This letter is written on behalf of the Carlsbad Watershed Network (CWN). CWN is a coalition of organizations whose goal is To protect, restore and enhance the quality and beneficial uses of water, habitats, and other natural resources of the watersheds of the Carlsbad Hydrologic Unit (CHU) and the adjacent coastal shoreline." The Carlsbad Hydrologic Unit comprises seven watersheds of coastal north San Diego County watercourses -including all of the streams and lagoons in the city of Carlsbad. We submitted a letter addressing the January 16,2008 hearing of the Carlsbad Planning Commission, during which the Carlsbad Drainage Master Plan (DMP) Final Environmental Impact Report (FEIR) was approved by the Commission. In that letter, we expressed our disappointment that staff had acted counter to our recommendations of August 2007 that the Plan be amended to: Improve integration with the currently underway Agua Hediona Watershed Management Plan; improve integration with theCarlsbad Watershed Management Plan; and place more emphasis on the water quality objectives of the plan. In fact, it was stated by staff that because other plans were being developed within the city that integration was not necessary. We continue to believe that this is not in the best interests of the public or the city's natural resources. We do appreciate that some Planning Commissioners requested more information from staff on the other watershed planning efforts in the City and the advantages to be gained from holistic planning of flood control projects. Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Reference CWNa-1 CWNa-2 - y- ~^*, \ „' 4 " '; - ~ ~"~ ~ ' 3*-' £%fe Kf 5jSy^ *"~ • ~ ~* *-*"$"",& r * ' * -~~*-"3Tf*\f &->'•• 'T~»- Response to.Comhiehf;" TSS&-35aT* *-*"*^ * '•'__ •*• .»/'-»- ,t -,', i- , ,, Wt.^s-tWCW6S*j!v' **• *-" ^V-*f«- -,;x-.*~ The Planning Commission action was to recommended City Council's certification of the Final EIR, and to recommend City Council's approval of the Zoning Code Amendment and Local Coastal Plan Amendment. It does not have approval authority of these actions. See response to comment PCa-6. See also responses to comments L3-21 and L4-2 in Appendix F of Final EIR. Additionally, it should be noted that a draft of the Agua Hedionda Watershed Management Plan was released in July 2008, significantly after the preparation of the proposed Drainage Master Plan. CWNa-1 CWNa-2 Mission: To protect, restore, end enhance the quality and beneficial uses of water, habitats, and other natural resources of the watersheds of the Carlsbad Hydrologic Unit and the adjacent coastal shoreline. www.cartebadwatershednetwofV.org Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review We were, however, extremely disappointed to learn following that hearing that the city of Carlsbad processed a Coastal Development Project (CDP) for dredging the Agua Hedionda and Calavera Creeks immediately following the PC hearing, based on the FEIR approval, but during the open public comment on the issue, due to close on January 24, 2008. This would appear to be a sign that public input is neither desirable nor taken seriously by the City. The City of Carlsbad adopted a Local Coastal Program (LCP) in 1996, which applies to the approximately 9,700 acres (39 percent) of the city within the Coastal Zone. In many areas, El Camino Real delineates the eastern boundary of the Coastal Zone. In other cases, the Coastal Zone extends further inland, such as in the case of the Agua Hedionda and Calavera Creeks within the Rancho Carlsbad Mobile home park. The City of Carlsbad's Drainage Master Plan Update includes at least 27 projects that are located within the Coastal Zone. These activities may be subject to a Coastal Development Permit requirement (CDP). Since Carlsbad has an approved LCP, the City acts as the local permitting authority for the issuance of CDPs for projects located within its Coastal Zone, except within areas of deferred certification where the state retains permitting authority. For example, Agua Hedionda Lagoon lies outside of Carlsbad's permitting authority, and projects adjacent to the lagoon would require a CDP from the California Coastal Commission (CCC). Other projects are likely to have direct or indirect impacts upon resources within the Coastal Zone, and may therefore be within the purview of the CCC to review for compliance with the LCP in the case of an appeal. In addition, the Local Coastal Program for the city of Carlsbad needs to be updated to reflect the DMP projects as well as changes in the language of the LCP to accurately reference the update (largely the substitution of the words "City of Carlsbad Drainage Master Plan" for "Carlsbad master drainage plan"). Finally, the LCP does not now accurately reflect the current regulations regarding storm water, since it requires only that "All development must include mitigation measures for the control of urban runoff flow rates and velocities, urban pollutants, erosion and sedimentation in accordance with: (l) the requirements of the city's grading ordinance, storm water ordinance, SUSMP, and the "master drainage plan dated 1994" as those plans are certified as part of the city's LCP; (2) the city's jurisdictional urban runoff management program (JURMP) and the San Diego County Hydrology Manual..."; and (3) the additional requirements contained herein." (Section 9) We strongly suggest that the more current requirements for compliance with the North County Co-permittees Watershed Urban Runoff Management Program (WURMP) now be incorporated into the LCP. It is understood that the Carlsbad DMP has been developed to address the build-out state anticipated within the city of Carlsbad, as described by the current General Plan. However, the circumstances on the ground continue to change, and especially relevant have been the changes mandated by the SD Regional Water Quality control Board with regard to the handling and discharge of stormwater. The most recent NPDES permit requires that the north county coastal cities collaborate to implement the Watershed Urban Runoff Plans for each watershed. The DMP does not appear to comply with these requirements for watershed-based planning. In fact, this drainage master plan should be developed to implement the infrastructure needs of the overall stormwater plan. Thus, www.carisbadwater8hednetwofX.org Page 2 of 5 CWNa-3 CWNa-4 CWNa-5 CWNa-6 CWNa-7 CWNa-8 CWNa-9 CWNa-3 CWNa-4 CWNa-5 CWNa-6 CWNa-7 CWNa-8 CWNa-9 Comment noted. Final design of DMP Update facility components are subject to all applicable City policy and regulatory documents including the General Plan, Habitat Management Plan, Local Coastal Program, City Standards, the California Environmental Quality Act (CEQA) and State and Federal permitting requirements. See also response to comment PCb-1. To clarify, Planning Commission action at the January 16, 2008 meeting consisted of the following: • A recommendation that City Council: certify the Final EIR; adopt the Candidate Findings of Fact; and adopt the Mitigation Monitoring and Reporting Program; • A recommendation that City Council approve the Zone Code Amendment, Local Coastal Plan Amendment; and • Planning Commission approval of the Coastal Development Permit, Special Use Permit and Habitat Management Plan Permit. Secondly, the Planning Commission's approval of the Coastal Development Permit (CDP 04-41) for the dredging of Agua Hedionda and Calavera creeks was not subject to approval of the Local Coastal Program Amendment, the proposal for which the referenced public comment was sought. This is because the dredging of the creeks is a component of the current Master Drainage and Storm Water Quality Management Plan adopted in 1994 and referenced in the current Local Coastal Program. . Comment noted. It should be noted that the Coastal Zone does not encompass Agua Hedionda and Calavera Creeks within the Rancho Carlsbad community; instead El Camino Real marks the boundary of the Coastal Zone. Comment noted. Table 3-7 of the Final EIR notes the need for Coastal Development Permits within the Coastal Zone and existence of deferred certification and other specific areas where the Coastal Commission retains permit authority. Comment noted. This comment refers to updates to the City's LCP and Zoning Ordinance, and not the adequacy of the EIR. The City has prepared draft modifications to these documents presented at the January 16, 2008 Planning Commission meeting. At that meeting, the Planning Commission unanimously approved Resolutions 6377 and 6378 recommending approval of modifications to the LCP and Zoning Ordinance, which would appropriately reference the DMP Update. See response to comment CWNa-6. See response to comment L3-21 in Appendix F of Final EIR and response to comment PCa-6. See responses to comments PCa-4 and PCa-6. See also response to comment L3-21 in Appendix F of Final EIR. the drainage plan would be one component of a stormwater plan that could also include upstream source controls, low-impact development methods, reduced impervious surfaces, daylighting of creeks to improve their water quality and flow characteristics, and the use of floodplains for water retention, energy dissipation, watertable recharge, and non-infrastructure recreational or conservation purposes. The limited approach of the DMP seems to be leading to a plan that may create more harm and/or fail to take advantage of possible beneficial alternatives to traditional infrastructure development. This general concern is stated here because, clearly, the results of any short-comings of this plan will be focused on the coastal zone. The DMP FEIR as a whole suffers from vagueness and the use of boilerplate language to justify why there is no mitigation necessary (because impacts are not 'significant"), the threshold for "significance" of impacts, and planned mitigation when there is a need. Generally speaking there are references to standards in the City's Habitat Management Plan and Local Coastal Program that are used to justify the assessment that impacts will be mitigated below a level of significance. However, there are no details to support this contention. And in fact, for the two projects that are detailed [the Calavera Creek and Agua Hedionda Creek dredging) there is'no mitigation plan in place. Furthermore, impacts that have already been created through the emergency permit (February 2006) to dredge these creeks two years ago still do not have compensatory mitigation established. The descriptions of the construction of infrastructure projects themselves, on the other hand, are generally detailed to the point where they might not realistically be implemented in the future as currently planned. AH/Calavera Creek Dredging project „ This project should have had its own EIR, since the vagueness inherent in the Program level EIR is not appropriate for these defined projects. While the reader is assured that there will be adequate mitigation provided to reduce all impacts below a level of significance, it is difficult to see howthat will actually occur: merely replacing riparian vegetation elsewhere will not do much to reduce the impacts of increased flow into the Agua Hedionda lagoon. Neither will it compensate for the loss of wildlife corridor habitat. This area is designated Link B in the HMP, an area designated as required for connecting Core habitats 4 (AH Lagoon) and 5 (Lake Calavera). The mitigation for loss of this connectivity both during construction and subsequently is completely inadequate. The city of Carlsbad obtained an emergency permit and carried out the work to dredge the Agua Hedionda Creek within the Rancho Carlsbad community almost two years ago. Mitigation for that project does not appear to have been carried out to date. Note that sensitive species habitat in the coastal zone is to be mitigated at a ratio of 4:1. This is not made clear in the FEIR. We strongly urge that in-kind mitigation for that project be carried out within the sub-basin and as dose as possible to the immediate vicinity of this location as soon as possible, and that the resulting habitat restoration or other measures to provide wildlife habitat connectivity be analyzed and evaluated as a success prior to permitting the next phase of this project. We strongly urge that any compensatory mitigation be carried out in such a way as to restore the ecosystem functions lost in the sub-basin where the impact occurs, or at least in the same watershed. We object to mitigation funds being paid to obtain credit in the North County Mitigation Bank, which is outside the city of Carlsbad. There is also no www.carisbadwat9rshednetworfc.org Pago 3 of 5 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review CWNa-10 CWNa-11 CWNa-12 CWNa-13 CWNa-14 CWNa-10 CWNa-11 CWNa-12 CWNa-13 CWNa-14 Comment noted. See response to comment PCa-6 for response to comments on water quality issues. See responses to comments L3-9, L3-21, L3-35, L3-37 and L3-42 in Appendix F of Final EIR and response to comment PCa-16 for information on mitigation of impacts associated with acquisition of offsite habitat/credits for mitigation purposes and mitigation associated with the 2006 emergency dredge project. See also responses to comments PCa-12; as well as, L3-47 and L3- 59 in Appendix F of Final EIR for consistency with (and mitigation of impacts) related to implementation of the HMP. Contrary to the comment that the EIR fails to recognize mitigation measures because there are no significant impacts identified, the EIR analyzes effects of the DMP Update at the program and project level on a range of environmental issues. It discusses environmental impacts that are not found to be significant according to specific criteria, and where potential significant impacts have been identified, the EIR prescribes implementation of mitigation measures to reduce impacts below a level of significance. See responses to comments PCa-2 and PCa-3. As stated, the DMP Update is primarily a planning-level document utilized to evaluate funding for reasonably foreseeable projects. Except for the two projects receiving project level review in this FEIR, the proposed facility type and sizing of project components described in Table 3-1 are representative of current/general facility needs and are used to develop planning level project cost estimates for inclusion in the PLDA fee program. See response to comment PCa-16 and responses to comments L3-9, L3-35, L3-37 and L3-42 in Appendix F of Final EIR for information on mitigation of impacts associated with acquisition of offsite habitat/credits and mitigation associated with the 2006 emergency dredge project. Mitigation standards for impacts to environmentally-sensitive habits in the Coastal Zone, including the 4:1 mitigation ratio cited in the comment, are addressed in Section D-7 of the Habitat Management Plan. Mitigation measure Bio-2a for the Agua Hedionda/Calavera Creeks Dredge and Improvement project specifically references these Coastal Zone mitigation standards. See response to comment L3-42 in Appendix F of Final EIR. The North County Mitigation Bank is located in the City of Carlsbad east of Costco and along the south side of Palomar Airport Road. While the comment that there is no "mitigation bank" established at Lake Calavera is technically correct, the property nevertheless functions as such. Since adoption of the HMP, the City and wildlife agencies agreed that a formal banking agreement would be unnecessary as only City projects would be able to use the property for mitigation on an as-needed basis. Municipal projects that impact upland habitats may use credits at Lake Calavera on an acre-for-acre basis. Acknowledging that the City is permitted to use the property for mitigation without it being a formal bank, it is now reported as the Lake Calavera Mitigation Parcel. The name change will be reflected in the Final EIR. "mitigation bank" established at Lake Calavera, so such misleading references should be deleted from the DMP. There is also a major concern that the Carlsbad Preserve Management entity and program do not yet exist, so that all the requirements, policies and guidelines referred to as being in the HMP, and which are cited as being the basis for reducing impacts resulting from the DMP to below a level of significance are largely not able to be implemented. Of particular concern is the continued increasing hardscaping of the Agua Hedionda and Calavera Creeks just above the Agua Hedionda lagoon and the resulting loss of riparian ecosystem functions. Calavera Creek has already been split and 500 cfs put into a pipe. Perhaps a more reasonable approach would have been to have moved the entire creek to that location, away from Rancho Carlsbad, and to have restored as many functions in the new riparian corridor as possible, including the wildlife corridor function. Pmiect Specific Alternatives Analysis The alternatives analysis appears too weak to be taken seriously. The preferred project is cited repeatedly as the only one that will achieve the goals of the project, but this may be because the project is so constrained. It certainly appears that Implementation of upstream watershed improvements might well reduce the necessity for this massive channelization project. The implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative and the 2:1 Slope Alternative in combination would appear quite feasible. It does not appear justifiable to rule out the first alternative merely on the basis that " it may not achieve the level of flood control that would be provided by implementation of the DMP Update." Furthermore, the impacts to these creeks and others are described throughout the FEIR as "improvements". These "improvements", which include hardscaping the banks, adding gabions, and digging out or widening the creek, may hasten the flow of water into the Agua Hedionda Lagoon, other lagoons, and the Pacific Ocean; however, they detract from the creeks' abilities to support other beneficial uses. The total impacts to existing natural channels through PLDA projects alone is approximately two miles (AFA, AFB, BRB-U, BQ.) Additional non-PLDA maintenance projects of "enhanced channels" result in additional permanent impacts. It should also be pointed out that the goal of preventing the flooding of the Rancho Carlsbad property is perhaps an unreasonable one, since it is difficult to see the justification for keeping water off the yards entirely in the rare occasion of a loo-year flood, when most, if not all of the homes themselves are 3-4 feet above the flood level since they are built on raised frameworks. One of the more moderate alternatives, which would do far less environmental damage to wetlands and would cost less would likely be just as effective at keeping floodwaters out of the homes themselves. The LCP would seem to require this approach, or even a more pro-active one of reducing threats to life and property by acquiring the property: LCP POLICY 4-7 FLOOD HAZARDS: "Development shall continue to be restricted in loo-year floodplain areas. Continuing the policy of zoning loo-year floodplains as open space will permit natural drainage to occur without the need for flood control channels. No permanent structures or filling shall be permitted in the floodplain and only uses compatible with periodic flooding shall be allowed. " If the reasoning behind allowing Rancho Carlsbad to be situated where it is, at the confluence of three creeks in the loo-year floodplain, was that it could be periodically flooded, then it should be allowed to remain there only under those circumstances. www.cartsbadwate rshedn9twork.org Page 4 of 5 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review CWNa-15 CWNa-16 CWNa-15 CWNa-16 CWNa-17 CWNa-18 Comment noted. Moving Calavera Creek north of its current location as the commentor suggests is outside the scope of this project. See responses to comments PCa-8 and PCa-11. See also response to comment L3-49 in Appendix F of Final EIR. The characterization of the DMP Update as a "massive" channelization project is not accurate. As pointed out in response to comment PCa-8, over 90% of the proposed concrete encased drainage projects would be placed in existing developed areas where stormwater flows currently drain along improved roads and other impervious surfaces. See responses to comments PCa-2, PCa-8, PCa-9, PCa-10. See also responses to comments L3-7, L3-26, L3-31. See response to comment PCa-20. See also, responses to comments L3-49 and L3-51 in Appendix F of Final EIR. Further, it should be noted that the Rancho Carlsbad community is not located within the Coastal Zone. CWNa-17 CWNa-18 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Extraordinary measures to alter the floodplain to save the development from loo-year flooding of only the yards seem unreasonable and contrary to the guidance and intent of the Coastal Commission. In addition, the fact that the City has removed previous language in the DMP Update including water quality improvements as one if its goals is a great disappointment. In fact, the LCP clearly makes water quality improvement a high priority Finally, with regard to the repeated reference to the City's Habitat Management Plan as a mitigation instrument for the DMP, it may indeed be that compliance with the HMP is not as easy as it appears in the FEIR. For example, the only drainage projects specifically called out in Appendix 8-3 are the AH Creek channel "enhancement*, the Cannon Road Drainage channel, and the South Carlsbad Village Storm drain, and together they are anticipated to impact 11-33 acres. Under Management and Monitoring recommendations (App. F, p. 14) those pertaining to hydrology and flood control, include: • "Maintain existing natural drainages and watersheds and restore or minimize changes to natural hydrological processes. • "Use BMPs both within and outside the preserve system to maintain water quality." In conclusion, we ask that you work with your staff to incorporate more of the opportunities available for protecting our watersheds into the Drainage Master Plan and/or that that plan become integrated with the other fine plans for watershed protection being developed by your city staff and others. In particular, we hope you will take advantage of the information coming out of the Agua Hedionda Watershed Mangement Plan, which will be released this year. Please also keep us informed of any and all hearings on this matter. Sincere regards, CWNa-19 CWNa-20 CWNa-19 See response to comment L3-21 in Appendix F of Final EIR. See response to comment PCa-6. Comment about disappointment over removal of water quality improvement as a project objective is noted. CWNa-20 j See response to comment PCa-21. See also response to comment L3-43 in Appendix F of Final EIR. The three projects noted by the commentor as specifically called out in Habitat Management Plan Appendix B are preceded in the appendix by this clarifying statement: "Future projects necessary to complete the Master Drainage and Storm Water Quality Management Plan inclusive of, but not limited to, the following projects." Furthermore, compliance with cited Habitat Management Plan hydrology and flood control provisions are noted and discussed in response PCa-5. Isabelle Kay On behalf of Carlsbad Watershed Network www.carlsbadAatershadnetworfc.org Page 5 of 5 Comment Letter PCb Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 Dear Planning Commission: January 14,2008 Subject: Comments on FEIR Drainage Master Plan Update HMP Consistency LCP Amendment Comment Reference PCb-1 .- •-.- •.'-•-.-Response to Comment See responses to comments PCa-4, PCa-6 and PCa-11. See also responses to comments L3-3, L3-21, L 3-24 and L3-55 in Appendix F of Final EIR. The City continues to note the applicant's priority concerns. Additionally, it should be noted that a draft of the Agua Hedionda Watershed Management Plan was released in July 2008, significantly after the preparation of the proposedDrainage Master Plan. These comments on the Final EIR and associated documents are made on behalf of Preserve Calavera. Preserve Calavera is a grassroots organization of residents of Carlsbad, Oceanside, —-- and Vista and users of the open space around Mount Calavera in northeastern Carlsbad. The area is the largest remaining natural land in a coastal North County city. The projects included within the Master Drainage Plan are located throughout this area. Our concerns are the impact on the Buena Vista and Agua Hedionda watersheds, the effect on the regional and local wildlife corridors, the proximity to existing regional and state reserves, and the loss of sensitive wetland resources. Development of the projects as proposed doesn't just impact the few acres identified for direct impacts, it could impact hundreds of acres of high quality habitat in one of the few core habitat areas remaining in coastal north county. We have reviewed the responses to comments and changes made to the FEIR. We believe that many of the responses failed to address the key issue raised in the comment. The result is that this Final EIR still has not adequately identified all of the adverse impacts from this project. We are particularly concerned about the cumulative impacts. In our original comment letter we identified the following priority concerns - and these have still not been addressed: Poor integration with land use planning Lack of integration with CWN Watershed Management Plan and currently underway Agua Hedionda Watershed Management Plan Insufficient alternatives analysis The following will identify key issues with first the program and following that the project level FEIR. Reference numbers are those used in the responses to comments. Comment is identified in plain text. Applicant response is shown in Italics. Current comment is in bold. 5020 Ntshtliawk Way -Ocwuiide, CA 92056 ww-».pre5crvecala vcra.org PCb-1 1 The majority of comments presented in the January 14, 2008 letter from Preserve Calavera (PCb) are repeated in the January 24, 2008 letter from Preserve Calavera (PCa) to the Planning Commission. Except where noted here, the responses to the January 24, 2008 letter (PCa) also respond to this January 14, 2008 letter (PCb). Section I discusses the FEIR, section II HMP Consistency and section III Proposed LCP Amendment. Section I FEIR Program level Components L3-5 We are particularly concerned about assumptions about land use and watershed improvement efforts that could dramatically reduce volume and velocity of flows entering Carlsbad. What efforts have been made to coordinate plans with the upstream parts of the sub- watersheds that are outside of the city of Carlsbad boundaries? The City made efforts to discuss improvements that may impact other jurisdictions, such as the California Department of Transportation. However, because the DMP Update did not require detailed hydraulic calculations, coordination with upstream jurisdictions was not necessary. The point is not that the drainage system proposed in Carlsbad would effect the other jurisdictions- it is that what the upstream jurisdictions are doing could dramatically change the volume and velocity of water entering Carlsbad. "Making efforts" could be leaving a phone message. The response doesn 't even indicate that there is an intent to properly coordinate- and to consider alternatives should there be a dramatic change in water use. L3-7 The program level EIR should include some guidelines about how choices were made to use such measures rather than a bioengineering/acquisition/restoration choice that would allow natural creek function. Please particularly identify the decision to install or increase the size of culverts and/or concrete channels instead of using more natural means to control flows. The use of culverts and/or concrete channels is in part based on the slope of the conveyance, expected discharge volume, depth, and velocity of flow. In most instances flow velocities that are greater than 5 to 7 feet per second introduce instability in unlined channels. The other factors are associated with the soil properties, such as soil type, cohesion, infiltration, etc. These play a role in the channel stability. Putting a natural creek into a culvert or lining it with concrete is damaging to the natural functions of a creek. We recognize why this is often selected as the engineering solution to "control" the water. However this is rarely the best solution for the plants and animals that need a functioning creek to survive. The comment was to include guidelines- guidelines that would provide the conditions under which a culvert is determined to be the best solution, and conditions under which it is not. Guidelines are necessary to assure that impacts to biological are being minimized. L3-21 It appears that this is really a flood control program and that any benefits to water quality are accidental. If water quality improvements are really part of the project objectives then this requires much more analysis and discussion in both the Master Plan and the EIR. There are opportunities for projects that could have dual benefits, such as daylighting of storm drains. Better integration of flood control and water quality elements would benefit both. ... The objectives of the DMP Update relative to water quality have been clarified in section 3.2 of the EIR.... What was done was to eliminate indirect benefits to water quality from the project goals. Instead of integrating water quality improvement planning with flood control the two are being treated as completely separate activities. Of course it is easier to do it this way- but it is not the best way. All over this country public jurisdictions are working to improve water quality- and doing things like taking creeks out of culverts and creating more natural wetlands as part of that effort- a practice that when properly designed can also have significant flood control benefits. The City of Carlsbad, that prides itself on being a leader on infrastructure planning, in fact is behind the times on how they are segregating flood control from the other issues of the watershed. L3-23 ....The hydrology study needs to assess the impacts of lesser flow volumes and assure that these, as well as the 100 year floods, are being addressed. ...By proposing DMP Update components that would accommodate the 100-year floods citywide, the City is addressing any lesser degree offloading.... Our point was that much smaller levels of run-off than the 100-year flood are causing damage to our local creeks- of course the flooding is less- but the damage occurs much more frequently and cumulatively may even be worse than a single large flood.. The response completely ignores this by only considering flooding- and only at the 100-year flood level. This is another example of why it is important to integrate this with broader watershed protection - that doesn't just consider flooding- but looks at scouring and undercutting, buffers along creeks, and opportunities for retrofits that accomplish flood control but also address the impacts from the lesser storm events. L3-26 .... The EIR should identify the total amount of the system that is culverted/channelized or otherwise precluded from natural function and compare what is proposed with the current MDP update and current conditions. The EIR then needs to evaluate the impact of the full extent of such changes on natural hydrology and wetlands function. A description of each project component proposed in the DMP Update is provided in Tables 3-1 and 3-2 of the EIR. Tables 3-1 and 3-2 identify a total of 17,885 feet of culverting/channelization for the PDLA projects and 1,290 for the non-PDLA for a total of 19,175 linear feet or over 3.6 miles. The explanation has failed to identify how this massive increase in hardscape has minimized either wetlands impacts, or permeable cover. Even though a significant part of these are within developed areas, many are areas with some existing biological functions that will be essentially destroyed. The FEIR failed to adequately consider the cumulative impacts of such signicant changes to existing creeks and drainage channels. L3-31 The EIR says that no beneficial uses are identified for Calavera Creek. This is not correct. Section 4.9.1.5 of the EIR has been revised to identify the beneficial uses of Calavera Creek. The report was modified to correct this error by adding in the beneficial uses. However, the EIR should not just list the beneficial uses- the whole intent is to analyze whether there are any adverse impacts to any of the beneficial uses from what it being proposed. Simply adding in a list of beneficial uses does not meet the requirements of the EIR process which is to analyze any potential adverse impacts of these projects on the beneficial uses. L-33 The condition of a creek bottom has a significant effect on the biological resources of the creek. This project should not just return the creeks to their current degraded condition- it should restore them to a reasonable level of biological function. This should include providing some variations in creek bottom to create riffles and ponds and allow for natural variability of flow conditions. ..../(is anticipated that the existing biological function of the creeks will be restored following implementation of the project. There is nothing in the analysis of impacts, project description or even project goals that indicates that the biological function of the creek is even an issue of concern. The EIR process requires that impacts from the project are addressed. However given the degraded condition of most of our creeks returning them to post project condition is not sufficient. Without real actions to address the biological functions of the creeks the statement that they will be restored is really just empty words. L3-55 Alternatives analysis is a key element in the CEQA process. The city has previously been- informed of the key issues in this analysis which include ( Delano, 2001): 'The core of an EIR is the mitigation and alternatives sections." Citizens of Goleta Valley v. Board of Supervisors. 52 Cal.3d 553, 564 (1990). An EIR "must produce information sufficient to permit a reasonable choice of alternatives so far as environmental aspects and concerned." San Bernardino Valley Audubon Society. Inc v. County of San Bernardino. 122 Cal. App. 3d738,750-51 (1984). "Environmentally superior alternatives must be examined whether or not they would impede to some degree the attainment of objectives." Kings County. 221 Cal. App. 3d at 737.) the core of the EIR process. The alternatives analysis in the DEIR is insufficient as it does not include a feasible environmentally superior alternative to the selected project at the program or project level. Feasible alternatives do exist therefor the city must deny the project as currently proposed. Feasible alternatives at the program and project level include a relatively modest change in land use- with greater emphasis on Low Impact Development and control of hydromodification.. A modified version of Alternative B from the Rick Engineering study could both substantially meet objectives- and spare Calavera creek from such extensive dredging. Refer to response to comment L3-51. Alternative Bfrom the Rick Engineering Study was considered and rejected because it clearly did not meet the project goal to maximize to the extent feasible the number of lots that would receive 100-year flood protection. The response to comment only discussed alternatives for the project level and not the program level components. L3-59 The DEIR assumes that there are no cumulative impacts to biological resources because there is a regional conservation plan that protects the resources. A plan is a pile of paper. A plan doesn't protect resources Until plans are implemented and funded there is no assurance that regional resources are protected- therefor every project that proceeds is adding to the cumulative adverse impacts on both local and regional resources. While this project cannot mandate actions by other jurisdictions, it can and should require that the city of Carlsbad HMP is fully funded, with preserve management in place before any additional impacts are allowed. This should be included as a specific project MM. .. .because mitigation measures are consistent with the goals and policies of the City's HMP cumulative impacts would be considered less than significant after implementing mitigation. It is now over 3 years after the city of Carlsbad adopted their HMP- yet the contract for the non-profit land manager has yet to be executed, and the regional funding source that is essential to meet all of the conditions of the HMP has been delayed for years. The city cannot rely on a "plan" to address cumulative impacts- they must fully be meeting all of the conditions of the plan. The city has not met all of the conditions of the HMP therefor the HMP does not mitigate for the identified, significant cumulative impacts. L3-61 ....- increasing impervious cover in an area already at risk Recent estimates are that the Agua Hedionda watershed is already at 32% impervious cover. (Tetratech presentation to AHWMP Stakeholders). Studies show a direct correlation between the health of the watershed and the percentage of impervious cover. Watersheds with 10% or more impervious cover are already considered impaired. This project has to be evaluated as to its contribution to the cumulative impacts. While the project has what sounds like a high percentage - of the total area remaining in open space, the concern is where is that open space, how well does it protect the creek, how effective are the buffers? This increase in impervious cover needs to be assessed in terms of its contribution to continued degradation of this area. ...the DMP Update would not substantially increase the amount of impervious surfaces within the city (relative to the current 32% cover) and would serve to improve the overall flood and storm water conveyance in the city. Cumulative impacts analysis is not concerned with just the direct project impacts- but the impacts of the project along with all of the other projects that are causing adverse impacts. The problem is that there is nothing in place to assure that the watershed will not be subject to further degradation and it is already impaired. L3-65 Poor integration of wetlands mitigation. Because several related projects are being addressed independently, the wetlands impacts and mitigation are also being addressed independently. We are concerned that this lack of coordination will not result in the best overall wetland mitigation plan for this portion of the watershed There is no evidence to support the conclusion that BMP's on new construction alone are sufficient to prevent adverse cumulative impacts to hydrology and the adverse impacts on the lagoon and coastal waters. ... see response to comment L3-61 regarding impervious cover...The questions regarding water quality do not relate to the EIR. The cumulative analysis has appropriately addressed the potential impacts of other proposed projects. This was not responsive to the comment which is poor integration of planning of wetland mitigation. Failure to adequately coordinate planning for numerous protects - both city wide, and in the Agua Hedionda/ Calavera creeks project area, fails to address the cumulative impacts to all of the watersheds in this part of the CHU. Project Level FEIR Issues Our priority concerns with the project level components are : Direct and indirect impacts to wetland and buffers Protection of viable wildlife movement Insufficient mitigation measures to address all project impacts Insufficient alternatives analysis Lack of integration with CWN Watershed Management Plan and currently underway Agua Hedionda Watershed Management Plan L3-8 It would appear that the small area to be dredged west of El Camino Real and south of Cannon could be done by hand- eliminating the need for storage and an access road in this area. This is of particular concern because most of the sensitive resources identified in the biological - - survey ( Appendix D- Recon bio survey Figure 4) are located west of El Camino Real so minimizing impacts in this area is most important. ... The amount of silt and debris that has accumulated since the emergency dredge project is estimated to be the same or more than what was previously dredged. Such a huge amount of silt deposit in this short time period is a clear indication of upstream problems. The FEIR does not indicate any action to address the upstream problems. Of course the silt needs to be removed. But without addressing the root problem there will just be a continuous cycle of dredging and continuing impacts to this area. This is an example of how important it is to integrate the flood control system with watershed planning. Failing to do this will result in continuing cumulative impacts to this area - impacts that have not been adequately addressed in the FEIR. L3-9 Please clarify exactly where the mitigation for the Phase I emergency dredging mitigation for permanent impacts to .45 acres willow riparian and .03 acres southern willow scrub is located, plus the Phase II temporary mitigation for 3.06 acres WUS. It appears that this new project will again be impacting much of the same area- when Phase I and Phase II has not yet been fully addressed. ....A conceptual mitigation plan has been prepared. The city is in the process of coordinating with the resource agencies ti identify a suitable offsite mitigation area.. Impacts to willow riparian and southern willow scrub are considered permanent and will be mitigated by the emergency dredge project in accordance with the permits issued by the resource agencies.... It is now almost 2 years since this sensitive habitat was destroyed by the emergency project. Of course emergency projects require immediate action- but that does not excuse the fact that almost 2 years later this habitat has not been replaced and the plan has not even been completed. If this DMP were integrated with watershed planning there would be projects pre-identified and ready to use for exactly such circumstances. There needs to be a real effort to pre-identify mitigation sites and have a time frame for replacement when habitat is destroyed. The plants and wildlife who depended on this habitat could not wait that long for action- it's too late for them. L3-34 The wildlife agency comment letter on the project scope, Att item 4.e asked for a discussion of possible convicts resulting from wildlife-human interactions at the interface between the project sites and natural habitats. This issue has not been addressed in the DEIR and is of particular concern because these creek corridors are local wildlife movement corridors that are in immediate proximity to residences. ... ... During project level environmental review for specific DMP updates components, impacts to specific wildlife movements \vouid be evaluated and specific mitigation would be identified. The proposed project work will impact wildlife movement- in an area already experiencing a high rate of roadkill because of disruption In the wildlife movement corridor. (See Att Report by Karen Merrill). This condition will be exacerbated by further dredge activities in the one part of the wildlife corridor that has not already been cut off by the construction along Collcge,Cannon and El Camino Real. Further mitigation is required to protect wildlife movement through this area- both during and post construction. — L3-3S and 39 ... There is no explanation for the statements that there is no need to assess presence of any rare plant species. ... The surveys for Light-footed Clapper Rail, Least Bell's vireo and Southwestern willow flycatcher are all out of date. ... .. the study area for Agua Hedionda and Calavera creeks was surveyed in August ?(J05 Additionally rare plant species were not were not delected within or along Agua Hedionda Creek during the wetland delineation in 2002 (RECON 2002). These surveys are 2 and 1/2 to 5 years old and will be even more obsolete by the time work is actually done. Standard protocol is to provide a survey within one year of the EIR issue dale- particularly when prior surveys have found endangered species present. The surveys arc out of date and should be updated as current information could effect mitigation. Avoiding active nests alonef the only direct mitigation for these impacts) is not sufficient given the history of damage to this area and the fact that mitigation for the emergency work still has not been done. L3-42 It is staled that the project is consistent with the provisions of the HMP sections F.2.A restoration and revegelation and F.3.C landscaping. However the mitigation measures do not require this. These conditions need to be specifically addressed in a Project level MM. .. because ilie project is considered consistent with '.lie referenced provisions of the HMi'. there is no significant impact and therefor no mitigation is required. The HMP Consistency analysis for the project level components was not included with the FEIR. Some discussion of this was included with the Planning Commission staff report posted to the city website a few days ago. See Section Tl for discussion of three key areas where this project is not consistent with the HMP/MHCP. Failure to be in full compliance nilh the UMP does not reduce the impacts to biological resources to an insignificant level. Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review PCb-2 See response to comment L3-43 in Appendix F of Final EIR and response to comment PCa-21. PCb-2 L3-45/46 Bio la defers description of program and project level mitigation until agency permitting. This is not consistent with the provisions of CEQA which requires sufficient information to determine if the proposed mitigation reduces the identified impact to a level that is less than significant. Failure to provide this information in the CEQA documents does not afford the public the required opportunity to comment on the adequacy of the mitigation proposed. Furthermore, unless mitigation is specified one cannot determine consistency with the HMP. Per the HMP, project level CEQA documents are required to document consistency with the HMP. Failure to provide this information therefor also violates this provision of the HMP. Please include specific plans for sensitive habitat mitigation.... The requirement for a mitigation plan is only appropriate for project level components where impacts are known....A mitigation plan is being prepared for the proposed Agua Hedionda and Calavera creeks dredging ... and will be presented to the resource agencies as part of the permit process. Agua Hedionda and Calavera creeks are project level components, therefor the mitigation plan should have been included in order to meet public review requirements- both for the- mitigation plan and the HMP consistency determination. Failure to include this violates provisions of CEQA and the HMP. L3-49/51 Alternative B in the Rick Engineering report was rejected as 33 lots were still subject to flooding. Similarly, the 2:1 Side Slope Alternative was rejected because 26 lots were subject to flooding - yet the selected alternative has 9 lots subject to flooding. What is the threshold for acceptability? Dredging of Calavera creek could be avoided while impacting only 15 more lots than the selected alternative- most of the direct biological resource impacts would be avoided ...The primary objective of the dredging and improvements to Agua Hedionda and Calavera creeks is to provide 100-year flood protection to the maximum number of lots feasible and practicable. In this case, all but 9 lots would receive protection from a 100-year flood event. The response fails to provide any explanation for how it was determined that still flooding 9 lots meets the criteria- and that protecting all but 9 lots is the maximum level practicable and feasible. The ACOE 404 permit requires justification for the least damaging practicable alternative. The FEIR has failed to provide any justification for the conclusion that still flooding 9 lots is the best they can do and that this is the LEDPA.. Section II HMP Consistency The proposed project is not fully consistent with the HMP. The analysis of this was inadequate in the FEIR. The following are several specific cases where the project and program level components are not consistent. Either the project needs to be revised, mitigation measures must be added, or the a minor amendment to the HMP needs to be processed to address the areas of inconsistency. The following are three specific areas where the project is not consistent with the HMP : 1. Specific mitigation for the identified wetlands impacts is not provided. In the absence of such information it is impossible to determine if the requirements for no net loss have been met. Furthermore, it is stated throughout the FEIR and staff report that mitigation for the impacts from the emergency dredging project of 2006 have yet to be implemented- in fact a final plan is yet to be completed. There is already a net loss of wetlands function in the project area- a condition that will be exacerbated by the additional impacts from the proposed project. . 2. There is no discussion of protection of wildlife movement in spite of this area having been identified as a problem area for wildlife movement. 3. The proposed mitigation measures do not fully address all of the potential edge effects of development- in spite of the project area being adjacent to state of CA preserve land, on the west and city of Carlsbad HMP preserve land on the east. Section III LCP Amendment The staff report indicates the intent to have the City Council approve the DMP Update and LCP changes following review of all comments on the LCP after a 6 week public review period from December 14 - January 24, 2008. As a commentor on this project we believe we should have - - received notice of such public comment period for the LCP. The mailed notice we received for this project only mentioned the FEIR and did not provide any notice of the proposed LCP amendment. The first public notice of the LCP amendment that we are aware of occurred with the posting of the Planning Commission Agenda for the January 16, 2008 meeting which we believe was received via email on January 10, 2008. Please verify the dates and method of public notice for the LCP amendment and explain why we were not notified in spite of our prior comments on this project. In addition to concerns about public notification, we object to the proposed LCP amendment for the following reasons: 1. The project as proposed is not consistent with the HMP as discussed in section II above. 2. The FEIR is inadequate as discussed in Section I above. 3. The LCP discusses methods to protect water quality- an item that was specifically removed from the DMP Update. 4. The project as proposed could have significant adverse cumulative impacts on coastal resources. The DMP Update includes proposed culverting of 19,175 linear feet or over 3.6 miles of natural and disturbed wetlands. There is essentially no discussion of avoidance or minimization measures. 5. Discrepancies in the hardline preserve description between the HMP and the proposed project have not been adequately explained. Recommendations We believe these comments fully support our recommendation to: 1. Make a real commitment to integrate plans for flood control with comprehensive watershed planning - including incorporating the recommendations of the Agua Hedionda Watershed Management Plan into the next phases of the project. 2. Add a mitigation measure that requires establishing guidelines for when a creek can be culverted or a natural creek channel can be lined with concrete. 3. Provide the full project level Mitigation Plan for Agua Hedionda and Calavera creeks for public review and comment. 4. Require the city to have the habitat land manager contract signed and in place before allowing loss of further habitat from the project level components. 5. Integrate planning for wetlands mitigation for the prior emergency dredging project, the current project, and any others that might be anticipated in the project area. 6. Add a mitigation measure to address the wildlife movement corridor issues in the project area that will only be made worse by this project. 7. Provide a complete determination of HMP consistency with the EIR as is required in the HMP so that the public can be fully informed in order to comment on this issue. We urge you to adopt these recommendations and assure that this project does what it is intended to- but doesn't cause unintended damage to the watershed through piecemeal planning. Sincerely, Diane Nygaard On Behalf of Preserve Calavera Cc: David Mayer CDFG, David Zoutendyk USFWS Mike Porter RWQCB Att - Report by Karen Merrill. Master Drainage Plan feir Jan 08 November 19, 2007 RE: Review of Report on Road-kill at El Camino Real and Cannon Road This letter is in response to the Road-kill report by Melissa Booker, biological monitor for the Robertson Ranch East Village Project. We visited the area for a look at the conditions called out in the report. We inspected a much larger area than shown on Figure 1 which is likely why we came to slightly different conclusions. The basic questions are : l.Why are we seeing an increase in roadkill at El Camino Real/Cannon? 2. Is the construction associated with the Robertson Ranch project effecting normal wildlife movement through this area? 3. What corrective action is needed ? The following discusses each of these three questions. l.Why are we seeing an increase in roadkill at El Camino Real/Cannon? It is possible that this is just a temporary seasonal increase. However, construction is occurring simultaneously along College, Cannon, and El Camino Real- all at locations associated with existing and new wildlife undercrossmgs. While no single of these areas would be expected to cause an increase in roadkill (they still have quite a few alternate routes possible), it seems reasonable that the combination of construction along roadways at the time of normal seasonal dispersion is a factor. 2. Is the construction associated with the Robertson Ranch project effecting normal wildlife movement through this area? Our assessment is that: wildlife moving east/west immediately east of Cannon road are not effected by the RR construction They likely are following Agua Hedionda Creek, are out of the construction zone and cross under El Camino Real at the undercrossing at the creek the same as was done prior to the construction. wildlife moving east/west immediately west of Cannon Road have had their normal movement patterns disrupted This disruption has occurred in several stages over time , probably shifting them further to the west- northwest after crossing College. These animals might have been following Calavera Creek. The culverted creek is no longer functional for wildlife movement. The creek near the culvert is being used as a human latrine and has numerous piles of fresh and historic human feces and toilet paper. This alone would result in wildlife avoiding this area ( it sure made us leave quickly). The roadway area that roughly parallels the original creek alignment is now blocked by j-bar. The new undercrossing of College near the creek will eventually help- but remains a construction zone on the southern side- and has no fencing in place on either side to direct wildlife movement away from the road and to the wildlife undercrossing. There was coyote sign on both sides of the new wildlife undercrossing at College Blvd. The movement pattern runs through the preserved habitat west of the project footprint to El Camino Real where they are crossing at grade level. (We did not see evidence of wildlife movement along Cannon road between the j-bar and new boundary wall- but tracking conditions were poor.) The determination that animals are using the Cannon Road box culverts (Report Figures 4 & 5) from the Aqua Hedionda Creek corridor to reach the area NW of Cannon and N of El Camino Real is incorrect. The culverts (see Photo #PC1) showed no signs of recent wildlife passing through. One of the three culverts appeared to be regularly used by humans. Movement from the creek corridor is blocked by the old flood wall at Rancho Carlsbad and a fenced off opening (see Photo #PC2). There is a small cut in that fencing but not conducive to wildlife passing through because if they are in the creek corridor already they would continue under El Camino Real following the creek. wildlife moving east/west further north- up to development prior to Tamarack have had no disruption in potential movement patterns through this area- but they are not currently using the existing underpasss of El Camino Real The house at the high point of this area probably historically divided wildlife movement into two routes around it. The one to the east is now fully graded with essentially no cover for several hundred feet and lots of heavy equipment. But the path on the west is still natural habitat all the way up to El Camino Real. The culvert at El Camino Real (Report Figure 6) shows sign of small mammal use only. Coyote sign is evident along the footpaths on the N side of El Camino Real. Crossing at grade appears to be the preferred movement pattern. 3. What corrective action is needed ? With the opening of Cannon Rd, this intersection has seen increased traffic volume which is likely contributing to the increase in road-kill in this area. This is a new condition that will continue to be a problem for wildlife movement. Wildlife Movement Recommendations — Wildlife Crossing signage should be installed along this section of Cannon/El Camino Real to alert drivers and reduce wildlife mortality. We agree there is a need for fencing along the north side of El Camino Real to funnel movement through the existing culvert. It is assumed (could not verify) this culvert exits beyond the existing chain link fencing across El Camino Real. Until such time as recommended fencing is installed, the existing chain link fencing (CDF&G) on the south side of El Camino Real bars wildlife from entering the riparian area and their natural movement corridor. Modification to allow access for wildlife will be necessary in the interim. -The new wildlife undercrossmg on College Blvd. should have fencing installed on both sides of the road to facilitate crossing below grade. Other Observations -Installed irrigation downslope College Blvd-it is very wet with a lot of non-natives growing there. -By detention spillway off College Blvd- old silt fence is still there but down. Is irrigation line still in place here? Tamarisk growing in detention area. -Creek channel-the concrete channel that runs under College to the creek- the entrance and natural area downslope from College Blvd is full of human feces. This needs to be removed. It is probably from the workers at the adjacent agriculture site. We appreciate the prompt response to our concerns with increased road kill in this vicinity and hope for remedial actions in the near future to protect the wildlife movement corridor. Sincerely, Karen Merrill Preserve Calavera Tracking Team Photo* PC 1-3 box culverts under Cannon Rd, looking west-northwest PhotoS PC2- old flood wall and fence at Rancho Carlsbad just across (east) from the 3 box culvert under Cannon Rd. U ORIGINAL Comment Letter CWNb Member Organizations Agua Hedtonda Lagoon Foundation Satiquitos Lagoon Foundation Buena Vista Lagoon Foundation Canyons Network Cottonwood Creek Conservancy The EsconxJido Creek Conservancy Resources Conservation Distort of Greater San .Diego, County Preserve Calavera San Elijo Lagoon Conservancy cwn 4 W WatmbJ Network January 14, 2008 Rarmning Commssion City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 Dear Planning Commission : Subject: Comments on EIR, Master Drainage Plan Update These comments on the final EIR are made on behalf of the Carlsbad Watershed Network (CWN). CWN is a coalition of organizations whose goal is "To protect, restore and enhance the quality and beneficial uses of water, habitats, and other natural resources of the watersheds of the Carlsbad Hydrotogic Unit (CHU) and the adjacent coastal shoreline." The Carlsbad Hydrobgjc Unit is comprised of seven watersheds of coastal north San Diego County watercourses -including all of the streams and lagoons in the city of Carlsbad. On August 31, 2007, we submitted comments on the Draft EIR for the Master Drainage Plan Update: We have reviewed the responses to our comments and the changes incorporated in this final EIR. It was the unanimous vote of the members present at our last meeting to submit this letter to express our continuing concerns with this project Our primary concern is the lack of integrated planning for watershed protection. We appreciate that the city of Carlsbad is taking a comprehensive look at the infrastructure needed to control flooding in their city. We are also pleased to see that this includes guidelines for maintenance and operation of the proposed facilities -items that are often overlooked. This kind of comprehensive planning has the potential to address several issues of concern, and to help reduce further damage to the watershed. However, instead of improving the coordination of mis drainage plan with . other related projects that affect the watershed, it appears the city has decided to do even less coordination. The Master Drainage Plan goals were revised to eliminate "indirectly protect and improve water quality" from them We believe there dearly are effects of flood control on water Quality, and the city is expending considerable resources on improving water quality. The Master Drainage Ran Update provides an opportunity to further those efforts -an opportunity that is lost If water quality is no longer a consideration in the Master Drainage Ran. The response to our comment to "Improve integration with the currently underway Agua Hedionda Watershed Management Plan" was,".. .If and Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Reference CWNb-1 CWNb-2 \%7^f, '"- ' ;Response to Comment j "'_*' * •-s * See response to comment PCa-6 and responses to comments L4-1, L3-21, L2-24 and L3-50 in Appendix F of Final EIR. The City continues to note the priority concerns of Carlsbad Watershed Network. See response to comment Appendix F of Final EIR. PCa-6 and responses to comments L4-1, L3-21, L2-24 and L3-50 in CWNb-1 CWNb-2 Mission: To prefect restore, ana enhance the quality and benofde/ uses of wafer, habitats, and othernatural resources 01 the watersheds of the Carlsbad HyrJraogic Unit ana the adjacent coastal shoreline www.cartsbaowalersried networtt.org when the Agua Hedionda Watershed Management Plan is finalized, the City will take the provisions of the plan under consideration." This does not reflect a real commitment to consider the health of the watershed in moving forward with the City's drainage system. The Agua Hedionda WMP will result in recommendations for watershed improvements, including such things as land acquisition habitat restoration and bioengineering projects. These could nelp achieve many of the Drainage Plan objectives, and might eliminate or modify the need for some of the hardscape solutions proposed in your Plan. The response to our comment to Improve integration with the Carlsbad Watershed Management Plan" and "Place more emphasis on the water quality objectives of your plan" was again to eliminate the reference to water quality from the project goals and to add the following : "As stated in Section 3.1, the DMP Update does not directly address storm water quality because the city now has separate planning documents for storm water quality control. However, a benefit of the DMP Update is that it would indirectly protect and improve water quality by improving storm water conveyance, reducing erosion, and removing sediments and/or contaminants." The voters of California recently approved Proposition 84, a multi-million dollar bond to support integrated water planning. The City of Carlsbad and other local agencies are sponsors of our local Agua Hedionda WMP project - an integrated local approach to watershed planning. There is increasing recognition of the importance of coordinated planning, and even voter support to pay for it. Integration of the Master Drainage Plan with other plans focused on beneficial uses of water and habitat protections, such as the Agua Hedionda WMP and CWN's Carlsbad WMP, would assist ;he city in avoiding anOJor minimizing environmental impacts resulting from the Implementation of the Master Drainage Plan. Such a holistic approach could also result in the least expensive and most effective mitigation planning, where impacts are unavoidable. We believe this final EIR was not responsive to our comments. The end result is a project thai will not optimize the huge public investment in flood control infrastructure, resulting in a waste of public funds. Equally as important, it will not fully support the critically needed effort to restore and protect our impaired local water bodies. We urge you to revise this project to assure that flood control will be done in a way that fully protects our local watersheds and water quality. Thank you for your consideration of these comments. We look forward to working with you to implement flood control projects that are consistent with CWN's Carlsbad Watershed Management Plan, the Agua Hedionda Watershed Management Plan, and that consider all of the natural resources of our precious coastal watersheds. Sincerely, Brad Roth On behalf of Carlsbad Watershed Network CWNb-3 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review CWNb-3 CWNb-4 CWNb-5 See response to comment PCa-6 and responses to comments L4-1, L3-21, 12-24 and L3-50 in Appendix F of Final EIR. Additionally, it should be noted that a draft of the Agua Hedionda Watershed Management Plan was released in July 2008, significantly after the preparation of the proposed Drainage Master Plan. See response to comment PCa-6 and responses to comments L4-1, L3-21, L2-24 and L3-50 in Appendix F of Final EIR. See response to comment PCa-6 and responses to comments L4-1, L3-21, L2-24 and L3-50 in Appendix F of Final EIR. CWNb-4 CWNb-5 ywyw.cartsbadwatershedrwtwork.org Page 2 of 2 Comment Letter BLF Batiquitos Lagoon Foundation Present, Pnttrct mill Ejthtnitt January 14, 2006 Planning Commission City erf Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92008 Subject:Drainage Master Plan Update Final Environmental Impact Report (EIR) Dear Chairperson Baker and Commissioners: The Batiquitos Lagoon Foundation (BLF) appreciates the opportunity to comment on the Final EIR for the Drainage Master Plan Update. We submitted comments during the regular comment period, and we received a response to our comments from staff and the EIR preparers which includes the Final EIR with revisions. Taking into consideration the Draft EIR, response to comments, and Final EIR, we offer me following observations and recommendations to the Planning Commission: 1. The BLF recognizes that an update to the Drainage Master Plan is needed at this time. We also recognize that some specific projects are at an advanced stage of planning, allowing for the detailed analysis of impacts and mitigation, while other projects are at a very preliminary stage with less specificity and more ambiguity. This has resulted in an EIR which includes both Project Level Analysis and Program Level Analysis, which can be an appropriate method of analyzing infrastructure master plans. The BLF is primarily concerned with projects in Basin D, the Batiquitos Lagoon Watershed, where the projects are entirely at the Program level. 2. Although the BLF understands the reasons behind taking the two-level approach in this EIR, we have some comments about how it has been done. Specifically, when projects are at such a preliminary stage that they cannot be unambiguously described in the EIR, K becomes very difficult for the public to evaluate the impacts and comment intelligently W« made this comment in our letter of August 31. 2007 (letter L-1). and we find that it has been satisfactorily responded to by staff for present purposes. However, our recommendation for the future is for staff to spend some additional time developing the project descriptions for individual components that are included in a Program-level EIR This would prevent misunderstandings and promote good communication with the public. BLF-1 BLF-2 P.O BOA U049i Carlsbad. California 92013-0*9! • 760.9M.OBOO • www.bali<)i.ilos'oi!nfla;lon.orQ Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Comment Reference BLF-1 BLF-2 ' '-',- ' ; . Response to Comment '-*'•* -.':, - '- •** "^ , t -• ~* *:. ''" * ' The comment is noted regarding commenter's understanding that EIR contains both project-level and program-level project descriptions and analyses. It is also noted that commenter is primarily concerned with Basin D projects. The comment is noted. See response to comment PCa-2. Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review Rl F ^3 The response to our comment tetter provided in the skJe-by-side format initially gave the impression that little had been changed in the document in response to our concerns. Fortunately, a closer reading of the Final EIR showed that substantial changes had, in fact, been made to certain mitigation measures, and these changes met the objectives of our comments. For example, Mitigation Measure Bio-1 now includes a statement that future project-level environmental review for drainage projects that would impact habitat will receive review from the wildlife agencies to verify HMP consistency. Also, Mitigation Measure Bio 1-o requires surveys for sensitive species prior to construction and Measure Bto-2b now contains a good discussion of mitigation for wetland impacts of future projects. We are gratified to see these changes, as they substantially address the issues that are of greatest concern to us. We would Woe to suggest for future EIR's that responses to comments in the side-by-side format be somewhat more explanatory and tell readers where significant changes have been made in the document. In conclusion, the BLF is satisfied mat the Program-level components for Basin D have been adequately analyzed and will be properly addressed if and when they progress to more a more detaBed planning phase. Aside from our suggestions - - for improvements to future EIR's, we believe that staff and the EIR preparers have done a thorough job of communicating with us arid responding to our comments. We took forward to working with staff on these projects at the appropriate time. Sincerely; Fred C. Sandquist President BLF-3 Comment noted. This comment pertains to the format of the EIR, not its adequacy. cc Scott Donnell, Senior Planner, City of Carlsbad Comment Letter DNIK Scott Donncll - List of Key Issues- dredging and MDP Page I of 2 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review From: "diane nygaard" <dandd2@peoplepc.com> To: "David Hauser" <dhaus@ci.carlsbad.ca.us>, "Scon Donnell" <Sdonn@ci.carisbad.ca,us> D»te: 02/26/2008 10:36 AM Subject: List of Key Issues-dredging and MDP CC: "Isabclle K.ay" <ikay@ucsd.edu> Scott and DavkJ Thank you very much for providing the opportunity for us to discuss our key issues with the dredging project and MDP/EIR/LCP. We thought the discussion was very productive toward a better understanding of each others position, finding areas of common concern, and remaining with a small list of items where we "agree to disagree." Hopefully next time we will be aSte to have a conversation like this much earlier in the process and save everyone a lot of time and money. This list incorporates what we see as the key issues remaining from all of the prior letters submitted by Preserve Calavera and the Carlsbad Watershed Network. Calavera and Agua Hedionda Creek Dredging 1. Provisions lo protect the viability of the wildlife movement corridor through construction- could be a project condition that adds this to the list of duties for the already assigned project biologist (per detailed discussion at prior meeting). 2. Bio surveys are out dated. More current ones are needed prior to initiation of construction. DNIK-1 DNIK-2 3. Mitigation plan is needed for both the prior emergency dredging and the current project. Although this is not a DNIK-3 CEQA requirement providing such information provides opportunity for public comment and assurances that there is no net loss of function- and adddresses a concern raised by CCC staff. 4. Project alternatives that avoid and minimize wetlands impacts, particularly in the coastal zone, have not been adequately described. K sounds like efforts have been made that were not identified in the EIR - and at least one btotogicalry preferred alternative (hand dedging in the coastal zone) was rejected without a clear justification. MDP Plan/EIR and related LCP Amendments 5. Improved integration of all of the related programs that effect water quality is desired A statement of intent to DNIK-5 work toward this In future updates would provide better assurances that this is the drection things are going, (deleting indirect benefits to water quality as a project objective sounds like there wil be less integration and less concern about water quality and implies the direction is less integration ). Comment Reference: DNIK-1 DNIK-2 DNIK-3 DNIK-4 DNIK-5 DNIK-6 DNIK-7 DNIK-8 , " y»< -~ - , • Response to Comment . " - -._J -} ;. Comment noted. See response to comment PCa-17. See response to comment PCa-18 See response to comment PCa-16. See response to comment PCa-14. See response to comment PCa-6 and responses to comments L3-21 and L3-24 in Appendix F of Final EIR. See responses to comments PCa-2 andPCa-6. See also responses to comments L3-21 and L3- 24 in Appendix F of Final EIR. Further, it should be noted that a draft of the Agua Hedionda Watershed Management Plan was released in July 2008, significantly after the preparation of the proposed Drainage Master Plan. See responses to comments PCa-2 and PCa-10. See responses to comments PCa-2 and PCa-17. See also response to comment L3-34 in Appendix F of Final EIR. Comment noted. As discussed throughout the EIR, subsequent environmental review will be required for individual program-level DMP Update components as they proceed to project-level design. Subsequent environmental review for these components will analyze the need to protect wildlife corridors. 6. Acknowledgement that water conveyance and water quality can be improved by things other than the engineering solutions which are the only items addressed in the MDP. A statement about considering recommendations of the AHWMP and other future WMPs prior to proceeding with actual projects would make that connection. Future MDP updates could then include specific restoration and acquisition projects that in effect serve multiple purposes. 7. Better guidelines and opportunities for mitigation of coastal zone impacts in the coastal zone are needed. Buying credits in the NC Mitigation Bank doesn't realty benefit Agua Hedionda and Buena Vista watersheds Need some mitigation land in the coastal zone in each watershed. Identifying these for future project impacts couM be coordinated with the current effort to identify open space parcels. 6. Protection of wildlife corridor throughout project construcbon.(Same as # 1 above but needs to Include all projects.) DNIK-6 DNIK-7 DNIK-8 file://C:\Documents and Settmgs\sdonrALocal Settings\TeinpXXPgrpwise\47C3EB91 GW-... 04/09/2008 Page 2 of2 9. Make proper reference to the JURMP in the LCP amendments. This Hem was deleted from our list per discussion as SUSUMP reference addresses this. DNIK-9 Exhibit 1 to the City Council Resolution certifying EIR 04-02 Response to Comments Received after Draft EIR Public Review 10. A statement is needed to clarify that as each project moves forward there will be an analysis of wetlands DNIK-10 avoidance and minimization and this will be discussed in the CEQA document. 11. A statement was made at the Planning Commission that upstream coordination (outs de the city limits) was DNIK-11 done with the hydrologlc modeling- implying no further coordination is needed. FEMA maps change, upstream land use changes, and numerous things can occur that would effect the reaches of creeks within the city. A statement that upstream issues will be looked a! as a project moves forward would assure this is part of on-going integration efforts. 12. There is nothing in this document that indicates that culverting of streams and channelizing creeks is considererd only as a last choice option Other documents establish some policy guidance- like the HMP protection of streams, and RWQCB requirements for no hydromodification. But these provisions need to be strengthened. 13. The MDP focus is on trie 100 yr flood- but many of the on-going impacts to our watercourses come from events that occur much more frequently. Reference to AHWMP and other WMP's per # 6 above could address this and create future opportunities for fee structure to capture some of these other related costs 14. The HMP required land manager needs to be in place - with actual habitat management and enforcement of DNIK-14 the provisions to protect natural resources that are now just a pile of paper Diane Nygaard and Isabelle Kay DNIK-9 DNIK-10 DNIK-1 1 DNIK-1 2 DNIK-13 DNIK-14 Comment noted. This comment pertains to amendments to the LCP, not the adequacy of the EIR. The City has prepared draft modifications to the LCP presented at the January 16, 2008 Planning Commission meeting. At that meeting, the Planning Commission unanimously approved Resolutions 6377 and 6378 recommending approval of modifications to the LCP and Zoning Ordinance, which would reference the DMP Update. The existing LCP already includes regulations/measures for implementation of the Standard Urban Stormwater Mitigation Plan (SUSMP) and the Jurisdictional Urban Runoff Management Plan (JURMP); these existing requirements are not proposed for amendment. The City currently satisfies implementation of the SUSMP through enforcement of the localized (JURMP). See response to comment PCa-2. Additionally, Section 4.10.5.1 of the Final EIR states that for various habitat types listed in the HMP (including wetlands), avoidance and on-site mitigation of impacts are the priorities as DMP project components are implemented. Future project level environmental review of project components that would have biological impacts would be provided to the resource agencies to verify consistency with the City's HMP. See response to comment Pca-4 and response to comment L3-5 in Appendix F of Final EIR. Comment noted. See response to comment PCa-4 and response to comment L3-5 in Appendix F of Final EIR. See response to comment PCa-7 and response to comment L3-33 in Appendix F of Final EIR. Comment noted. See also response to comment PCa-12. This comment pertains to implementation of the HMP, not the adequacy of the EIR. fi]e://C:VDocuments and Settings\sdonn\Local Settings'.?emp\XPgrpwise\47C3EB91GW-.. 04/09/2008 Page 1 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) EXECUTIVE SUMMARY S.6 ENVIRONMENTAL IMPACTS Table S-l Summary of Program Level Environmental Impacts, Mitigation Measures, and Residual Impacts Bio-Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, normative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Baak, Parcel per the ratios included in HMP Table 11. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project permitting. Bio-6 The project shall mitigate impacts to wetland and riparian habiat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable resources agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the resource agencies. Page 2 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) CHAPTER 4.0 ENVIRONMENTAL ANALYSIS 4.10 BIOLOGICAL RESOURCES 4.10.1.1 Program Level Applicable Plans and Policies Carlsbad Habitat Management Plan The State of California implemented the NCCP Program, which is aimed at conserving and ensuring the biological integrity of entire communities while accommodating economic development. With the initiating of the NCCP Program in 1991, formal regional planning for biological resources protection has become widespread and important in southern California. Regional conservation planning efforts in Carlsbad have been conducted in accordance with the NCCP Program of 1991. In November 2004, the City adopted a HMP. The overall goal of the HMP is to contribute to regional biodiversity and the viability of rare, unique or sensitive biological resources throughout Carlsbad. The HMP includes conservation goals and measures to avoid, minimize, and mitigate impacts to covered species on a project basis, including measures that apply to drainage infrastructure projects. The HMP goals and measures are applied citywide to all public and private projects regardless of whether projects are located within or outside of the preserve system. Information about the specific mitigation measures for HMP-covered species is included in Appendix C of the Carlsbad HMP. City public facility and improvement projects, such as those included in the DMP Update, are required to provide mitigation based on the ratios shown in Table 4.10-5. These mitigation ratios apply whether a project is located inside or outside the preserve system. For Type D habitats (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E habitats (annual, normative grasslands) and Type F habitats (disturbed lands, eucalyptus, agricultural lands) as identified in Table 4.10-5, mitigation fees can be paid in lieu of off-site mitigation as determined by the City Council. City projects are able to use the future Lake Calavera Mitigation Bank Parcel for impacts to Type D, E, and F habitats. Page 3 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) Table 4.10-5 Mitigation Ratios for Impacts to HMP Habitats Habitat Group and Type A. B. C. D. E. F. Coastal salt marsh, alkali marsh, freshwater marsh, estuarine, salt pan/mudflats, riparian forest, riparian woodland, riparian scrub, vernal pools, disturbed wetlands, flood channel, fresh water Engelmann oak woodland, coast live oak woodland ' Beach, southern coastal bluff scrub, maritime succulent scrub, southern maritime chaparral, native grassland Gnatcatcher - Occupied coastal sage scrub Unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral (excluding southern maritime chaparral) Annual (nonnative) grassland Disturbed lands, eucalyptus, agricultural lands Mitigation Ratio/ Requirement by Type of Impacted Habitat No net loss goal (mitigation ratio varies by type of replacement habitat) 3:1 2 2:13 1:14'5 0.5: 14'5 Mitigation Fee4'5 Group A habitats are associated with wetlands. Impacts to these habitat types are subject to review under Section 404 of the federal Clean Water Act or Section 1600 of the California Fish and Game Code. It is assumed that all habitats in Type B will be included in the proposed preserve system. Small, isolated patches of low quality southern maritime chaparral may be located outside a preserve area and maximum avoidance and on-site conservation is preferred. Maximum avoidance and on-site conservation of Group C habitat are encouraged. Off-site mitigation for habitat in this group that is not conserved or mitigated on-site shall pay a per acre in lieu mitigation fee in an amount to be determined by the City Council. This fee is discussed in more detail in Section E of the Plan. City projects that impact Type D, E, and F habitats will not pay the fee and will mitigate at the Lake Calavera Mitigation Bank Parcel. These projects may mitigate out-of-kind because the objective is to build the preserve system by combining small mitigation requirements into a larger, contiguous area. City projects that impact Type A, B, and C habitats must mitigate in-kind at the ratios stated above. 4.10.3.3 Project Level Consistency with Local Policies or Ordinances Carlsbad Habitat Management Plan The HMP establishes a conservation goal for Core Area 4 of no net loss of wetland and riparian habitat (HMP Section D.7, Standard 7-8). The project would result in the loss of Page 4 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) wetland and riparian habitat in Core Area 4 as a result of vegetation clearing for dredging and construction in the area downstream of the El Camino Real Bridge (upgradient or east of the Cannon Road Bridge). This would result in a significant and cumulative impact since this would contribute to the regional loss of wetland and riparian habitat. Agua Hedionda Creek is also referenced in Section G of the HMP, "Take Authorization and Assurances, and Provisions for Unforeseen Circumstances." Section G.3, Item 2 states "For the purpose of defining Changed Circumstance, Flood is defined as natural rain runoff events occurring within and causing damage to HMP preserve floodplains associated with the City's four watersheds ... Agua Hedionda ...and their associated creeks and tributaries, at less than 50-year levels ..." This section is mostly concerned with damage to the preserve areas as a result of flooding. The removal of sediment and/or debris is included as an acceptable maintenance activity following flood events. The project is therefore consistent with this goal. The HMP adjacency standards include management recommendations for erosion control (Section F.3.B). The proposed dredging and improvements in Agua Hedionda and Calavera creeks (project components B and BN) would be required to incorporate BMPs into the project design as part of the project's SWPPP, including sediment and erosion control measures. These measures are described in more detail in Section 4.9 (Hydrology/Water Quality). The long-term maintenance plan for the dredging and improvements project in Agua Hedionda and Calavera creeks also includes BMPs for long-term erosion control. Although Agua Hedionda and Calavera creeks within the project area are not within an Existing HMP Hardline Preserve, the mitigation plan would be consistent with the HMP's recommendations for Habitat Restoration and Revegetation (Section F.2.A) and the Landscaping Restrictions (Section F.3.C), as applicable. Therefore, proposed project components B and BN would be consistent with the applicable preserve management goals in Section F of the HMP. Appendix B-3 of the HMP includes a list of "City Projects Covered by Proposed City- Lands Mitigation Bank." Under the "Drainage Projects" category, the table lists "Future projects needed to complete the Master Drainage and Storm Water Quality Management Plan [DMP] inclusive of, but not limited to the following projects." Channel enhancement in Agua Hedionda Creek is listed as one of the projects meeting these criteria. While the City is early in the process of establishing the Lake Calavera Mitigation Bank Parcel, the HMP contemplates providing mitigation for drainage Page 5 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) projects in the mitigation bank and specifically identifies Agua Hedionda Creek as a potential project. 4.10.5 Mitigation Measures 4.10.5.1 Program Level Bio-Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, nonnative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank, Parcel per the ratios included in HMP Table 11. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project permitting. Bio-6 The project shall mitigate impacts to wetland and riparian habiat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable resources agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the resource agencies. CHAPTER 7.0 ALTERNATIVES 7.4.1.2 No Project Components within Sensitive Habitats or Wetlands within the Coastal Zone or HMP Preserve Reduced Impacts to Sensitive Habitats and Wetlands Alternative 7.4.1.4 No Project No Build Alternative No Project-No Update to the Existing 1994 MDSQMP Alternative Page 6 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) 7.5.1 Program Level Table 7-1 summarizes the findings from the program level alternatives evaluation. This analysis is qualitative rather than quantitative. If any of these alternatives were pursued, additional environmental review would be required to quantify the anticipated impacts and to recommend appropriate mitigation measures consistent with the level of impact. Based on the qualitative evaluation of the alternatives in this section, implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials would be the environmentally superior alternative. Overall, this alternative would result in fewer impacts than the DMP Update, as proposed, while achieving the DMP Update objectives. While this alternative would result in fewer impacts than the DMP Update to Visual Resources, Noise, and Biological Resources (Table 7-1), impacts would generally still be considered significant for these issue areas. However, the DMP Update was developed with consideration of environmental constraints and generally avoids locating facilities within sensitive habitats or wetlands. A facility is only proposed in sensitive habitats and wetlands if the facility is necessary to achieve flood control and adequate storm flow conveyance to meet the objectives of the DMP Update, which would not be achieved with an alternative location. As with the DMP Update, incorporation of the mitigation measures included in this EIR would reduce impacts to a less than significant level. Neither implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials nor the DMP Update (as demonstrated in the analysis included in Chapters 4.0 and 5.0) would result in any unmitigable significant impacts directly, indirectly, or cumulatively. While the Reduced Impact to Sensitive Habitats and Wetlands—Alternative Reduced Use of Impervious Materials is considered the environmentally superior alternative, it may not achieve the level of flood control that would be provided by implementation of the DMP Update, as demonstrated in this analysis. Page 7 of 7 Exhibit 2 to the City Council Resolution certifying EIR 04-02 Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) Table 7-1 Program Level Alternatives Comparison of Impacts to DMP Update Impacts1 Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Achieves DMP Update Objectives Project Alternatives No Mechanized Dredging or Vegetation Removal Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Fgwer Fewer No Reduced Impact to Sensitive Habitats and Wetlands Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar Similar Yes No Reduced Use of Impervious Materials Similar Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar Similar Yes No Project- No Update to the Existing 1994 MDSQMP Greater Similar Greater Greater Similar Fewer Similar Similar Greater Fewer Fewer Fewer No No Project- No DMP Update Approval Greater Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Greater Undetermined Undetermined Undetermined No 1 Greater = Alternative results in greater impacts than the DMP Update, even if the DMP Update would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the DMP Update but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed DMP Update. Page 1 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) EXECUTIVE SUMMARY S.6 ENVIRONMENTAL IMPACTS Table S-l provides a summary of the environmental impacts resulting from implementation of the program level DMP Update components. Table S-2 is a summary of the environmental impacts resulting from implementation of the project level DMP Update components (i.e., the Agua Hedionda and Calavera Creeks Dredging and Improvements Project). These tables are included at the end of this section. Table S-2. Summary of Project Level Environmental Impacts, Mitigation Measures, and Residual Impacts (Continued) Result of Impact Analysis BIOLOGICAL RESOURCES Bio-5 The loss of 0.08 acre of willow riparian forest is considered a significant and cumulative impact and requires compensatory mitigation (i.e., creation, restoration, and/or replacement of in-kind habitat). Bio-6 Loss of wetland and riparian habitat, including habitat loss within the coastal zone boundary, is considered a significant and cumulative impact. Bio-7 Proposed dredging and improvements within Agua Hedionda Creek (area adjacent to Cannon Road Bridge) have the potential to result in significant indirect impacts to least bell's vireo, southwestern willow flycatcher, and light-footed clapper rail. Mitigation Bio-5 Mitigation measures listed for Bio-1 a and Bio-2a and 2b shall be implemented as applicable to address project-specific vegetation impacts within Agua Hedionda and Calavera creeks. Bio-6 The project shall mitigate impacts to wetland and riparian habitat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable resources agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the resource agencies. Bio-7a If dredging and improvement activities cannot be conducted outside the breeding season for sensitive wildlife species, then prior to commencement of construction activities, a preconstruction survey shall be conducted by a qualified biologist to determine presence/absence of nesting birds. If nesting birds are detected on- site, vegetation removal shall be delayed until the chicks have fledged or the nest has failed. Bio-7b To address potential impacts to the light-footed clapper rail, a qualified biologist shall survey the area and surrounding 500-foot buffer area for light-footed clapper rails prior to implementation Residual Impact Less than significant Less than significant Less than significant Page 2 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) of dredging activities. There is no need to survey the area upstream of El Camino Real since this area is void of suitable clapper rail habitat (freshwater marsh). If clapper rails are detected in the project area, they should be flushed, prior to the onset of any vegetation removal. Bio-7c For potential indirect impacts to least Bell's vireo, mitigation measures Bio 1-h through Bio 1-j shall be implemented, as applicable. Bio-7d For potential indirect impacts to southwestern willow flycatcher, implementation mitigation measures Bio 1-k through Bio 1-m shall be implemented, as applicable. Bio-7e To discourage sensitive species from entering active construction areas between El Camino Real and Cannon Road bridges, a physical barrier (construction fence) shall be installed on the downstream side of Cannon Road before dredging or vegetation removal commences. The barrier would be removed once the construction activity has ceased on the south side of El Camino Real. S.8 ALTERNATIVES SUMMARY Table S-3 Program Level Comparison of Alternatives Impacts to BMP Update Impacts* ;:: ~y^y^:; • .>.;••' /, . " Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Project Alternatives No Mechanized Dredging or Vegetation Removal Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer SitTii \OTUIlllI I til Fewer Fewer Reduced Impact to Sensitive Habitats and Wetlands Q im j 1*ir13111H idi Greater Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar Similar Reduced Use of Impervious Materials Similar Similar Similar Similar Similar Fewer Similar Similar Similar Fewer Similar Similar No Project- No Update to the Existing 1994 MB§QMP Greater Similar Greater Greater Similar Fewer Similar Similar Greater Fewer Fewer Fewer No Project- No BMP Update Apflreval Greater Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Undetermined Greater Undetermined Undetermined Undetermined Page 3 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) issue Area Achieves DMP Update Objectives "X.: Pji^ect Alternatives ' c' ' " .:"-v-:,,, ""*' '•• - - -• No Mechanized Dredging or Vegetation Removal No Reduced Impact tg Seasitive Habitats and Wetlands ¥es-No Reduced Use of Impervious Materials Yes Nb.;iProi<«- , No Update to the Existing 1994 MDSQMP No No Project- No BMP Update Approval No a Greater = Alternative results in greater impacts than the DMP Update, even if the DMP Update would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the DMP Update but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed DMP Update. Environmentally Superior Program Level Alternative Based on the qualitative evaluation of the alternatives, implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials would be the environmentally superior program level alternative. Overall, this alternative would result in fewer impacts than the DMP Update, as proposed, while achieving the DMP Update objectives. While this alternative would result in fewer impacts than the DMP Update to Noise and Biological Resources (Table S-32), impacts would generally still be considered significant for these issue areas. However, the DMP Update was developed with consideration of environmental constraints and generally avoids locating facilities within sensitive habitats or wetlands. A facility is only proposed in sensitive habitats and wetlands if the facility is necessary to achieve flood control and adequate storm flow conveyance to meet the objectives of the DMP Update, which would not be achieved with an alternative location. As with the DMP Update, incorporation of the mitigation measures included in this EIR would reduce impacts to a less than significant level. Neither implementation of the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials Alternative nor the DMP Update would result in any unmitigable significant impacts directly, indirectly, or cumulatively. While the Reduced Impact to Sensitive Habitats and Wetlands Alternative Reduced Use of Impervious Materials Alternative is considered the environmentally superior alternative, it may not achieve the level of flood control that would be provided by implementation of the DMP Update, as demonstrated in the analysis in this EIR. Page 4 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) Environmentally Superior Project Level Alternative Based on the analysis, the No Project Alternative would potentially result in fewer impacts to the issue areas of Air Quality, Noise, and Biological Resources. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Geology/Soils and Hydrology/Water Quality. Further, the No Project Alternative would not achieve the objectives of the proposed project because 210 lots would not receive flood protection during a 100-year storm event. The 2:1 Side Slope Design Alternative would potentially result in fewer impacts to the issue area of Geology/Soils. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Air Quality, Hydrology/Water Quality, and Biological Resources and would not achieve the objectives of the proposed project because 26 lots would not receive flood protection during a 100-year storm event. Table S-4 Project Level Alternatives Comparison of Impacts" Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Achieves Project Objectives l»ro|eet Alternatives * :t2^cF«j«fct^ '<* Greater Similar Greater Greater Fewer Fewer Similar Greater Greater Fewer Similar Similar No ; Greater Similar Greater ^UTllltir vJICO-LCl Similar Greater Similar Similar Fewer Greater Greater Similar Similar No Greater = Alternative results in greater impacts than the proposed project, even if the proposed project would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the proposed project but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed project. Page 5 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) Because neither of the alternatives would achieve the objectives of the proposed project and would potentially result in greater impacts to some of the issue areas, the proposed Agua Hedionda and Calavera Creeks Dredging and Improvements Project would be the environmentally superior alternative. CHAPTER 3.0 PROJECT DESCRIPTION Table 3-6 Summary of Project Design Features/Methods, Agency Requirements, and Construction Measures Biological Resources The trimming of trees that could provide roost/nest sites for raptors shall only be completed between September 16 and December 31 to prevent possible disruptions to breeding raptors. Any native vegetation removed shall be cut off at the surface, to allow maximum resprouting. Areas where vegetation will be removed shall be revegetated with native species similar to those removed. For projects within or adjacent to an HMP Hardline Preserve area, a qualified project biologist shall be made available for both the preconstruction and construction phases to review plans, address protection of sensitive biological resources and wildlife movement corridors, and monitor ongoing work. The project biologist shall review final plans, designate areas that need temporary fencing, and monitor the installation of appropriate temporary fencing and construction. The project biologist shall monitor construction activities within designated areas during critical times such as vegetation removal and the installation of BMPs and HMP Hardline Preserve fencing, and ensure that all avoidance and minimization measures are properly constructed and followed. Page 6 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) CHAPTER 7.0 ALTERNATIVES 7.5.2 Project Level Table 7-2 summarizes the findings from the project level alternatives evaluation. Based on the analysis, the No Project Alternative would potentially result in fewer impacts to the issue areas of Noise, Air Quality and Biological Resources. However, the alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Geology/Soils, and Hydrology/Water Quality. Further, the No Project Alternative would not achieve the objectives of the proposed project because up to 210 lots would not receive flood protection during a 100-year storm event. Table 7-2 Project Level Alternatives Comparison of Impacts ' Issue Area Land Use Agriculture Visual Resources Transportation/Circulation Air Quality Noise Recreation Geology/Soils Hydrology/Water Quality Biological Resources Cultural Resources Paleontological Resources Achieves Project Objectives Project Alternatives No Project Greater Similar Greater Greater Fewer Fewer Similar Greater Greater Fewer Similar Similar No 2:1 Slope Design Greater Similar Greater Greater Greater Similar Similar Fewer Greater Greater Similar Similar No Greater = Alternative results in greater impacts than the proposed project, even if the proposed project would result in significant impacts to the issue area. Fewer = Alternative results in fewer impacts than the proposed project but would not necessarily reduce impacts to a less than significant level. Similar = Alternative results in similar impacts as the proposed project. Page 7 of 7 Exhibit 2a to the City Council Resolution certifying EIR 04-02 Additional Recommended Revisions to the Final EIR (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) The 2:1 Side Slope Design Alternative would potentially result in fewer impacts to the issue area of Geology/Soils. However, this alternative would potentially result in greater impacts to Land Use, Visual Resources, Transportation/Circulation, Air Quality, Hydrology/Water Quality, and Biological Resources and would not achieve the objectives of the proposed project as up to 26 lots would not receive flood protection during a 100-year storm event. Because neither of the alternatives would achieve the objectives of the proposed project and would potentially result in greater impacts to some of the issue areas, the proposed Agua Hedionda and Calavera Creeks Dredging and Improvements Project would be the environmentally superior alternative. Exhibit 3 to the City Council Resolution certifying EIR 04-02 Recommended Changes to the Candidate Findings of Fact (Note: Underlined words indicate text to be added and strikethrough words indicate text to be deleted.) 3.2.3 Mitigation Measures Bio-Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, nonnative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank Parcel, per the ratios included in Table 11 of the HMP. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable Resource Agencies at the time of project permitting. 3.2.7 Mitigation Bio-6 The project shall mitigate impacts to wetland and riparian habitat through on-site restoration and/or off-site wetland and riparian habitat creation/restoration/ enhancement at a ratio to be determined in coordination with the applicable Resource Agencies at the time of permitting, consistent with LCP and HMP policies and provisions, as applicable. If adequate acreage to satisfy mitigation is not available on-site and/or at the Lake Calavera Mitigation Bank Parcel, then alternative mitigation credits may be purchased from the North County Mitigation Bank, or other alternative sites deemed acceptable by the Resource Agencies. 9 Page 30 of 37 Exhibit 4 to the City Council Resolution certifying EIR 04-02 Recommended changes to the Mitigation Monitoring and Reporting Program (Note: Underlined words indicate text to be added and strikothrough words indicate text to be deleted.) PROJECT NAME: City of Carlsbad Drainage Master Plan fDMP) Update (includes Agua Hedionda and Calavera Creek Project) FILE NUMBERS: EIR 04-02/LCPA 02/HMPP 06-03/CDP 06-04 07-06/ZCA 07-04/SUP 06- APPROVAL DATE: [Click Herel The following environmental mitigation measures were incorporated into the Conditions of Approval for this project in order to mitigate identified environmental impacts to a level of insignificance. A completed and signed checklist for each mitigation measure indicates that this mitigation measure has been complied with and implemented, and fulfills the City's monitoring requirements with respect to Assembly Bill 3180 (Public Resources Code Section 21081.6). Mitigation Measure Monitoring Type Monitoring Department Shown on Plans Verified Implementation Remarks Program Level Mitigation Measures - DMP Update Components Bio- Id Impacts to Type D (unoccupied coastal sage scrub, coastal sage/chaparral mix, chaparral), Type E (annual, normative grassland), and Type F (disturbed lands, eucalyptus, agricultural lands) habitats are not subject to the fee payment. Instead, these types of impacts will be mitigated at the Lake Calavera Mitigation Bank Parcel, per the ratios included in HMP Table 11. An appropriate mitigation ratio would be determined based on habitat quality and quantity as determined in coordination with the applicable resource agencies at the time of project permitting. Pre- construction/ Post- Construction City of Carlsbad, Engineering - Public Works; Planning Project Level Mitigation Measures - Agua Hedionda and Calavera Creeks Dredging and Improvements Project Bio-6 The project shall mitigate impacts to wetland and riparian habitat through on-site restoration and/or wetland and riparian habitat creation/restoration/enhancement at a ratio to be determined in coordination with the applicable Pre- construction/ Post- Construction City of Carlsbad, Engineering - Public Works;