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HomeMy WebLinkAbout2015-12-16; Planning Commission; ; EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14- The City of Carlsbad Planning Division A REPORT TO THE PLANNING COMMISSION Item No. Application complete date: December 16, 2014 P.C. AGENDA OF: December 16, 2015 Project Planner: Christer Westman Project Engineer: Steve Bobbett SUBJECT: EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14- 11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE – Request for the certification of an Environmental Impact Report (EIR 15-02), including the approval of Candidate Findings of Fact and Mitigation Monitoring and Reporting Program; and approval of a General Plan Amendment, Zone Change, and Local Coastal Program amendment to change land use from Public/Planned Industrial/Office (P/PI/O) to Visitor Commercial (VC) and to change zoning from Exclusive Agriculture/Planned Industrial/Office (E-A/P-M/O) to Commercial Tourist with a Qualified Development Overlay (C-T-Q) and a Specific Plan amendment to incorporate 3.6 acres into the Carlsbad Ranch Specific Plan as Planning Area 5A, and a request for approval of a subdivision map and non-residential Planned Development Permit to create 36 timeshare condominium units, a Site Development Plan, Conditional Use Permit, Coastal Development Permit and Hillside Development Permit for the development of a 71 room 4-story hotel and 36 unit 3-story over basement parking timeshare building, and onsite parking reduction of 12.9% for common parking on 3.6 acres generally located west of The Crossings Drive and north of Grand Pacific Drive in the northwest quadrant of the City within the Mello II segment of the Local Coastal Program and in Local Facilities Management Zone 8. The project is not within the appealable area of the California Coastal Commission. I. RECOMMENDATION That the Planning Commission ADOPT Planning Commission Resolution No. 7138 RECOMMENDING that the City Council CERTIFY the Environmental Impact Report EIR 15-02, including the approval of Candidate Findings of Fact and a Mitigation Monitoring and Reporting Program, and ADOPT Planning Commission Resolutions No. 7139, 7140, 7141, 7142, and 7143, RECOMMENDING APPROVAL of General Plan Amendment GPA 14-03, Zone Change ZC 14-02, Local Coastal Program Amendment LCPA 14-03, Specific Plan Amendment SP 207(K), Carlsbad Tract Map 14-08, Non-Residential Planned Development Permit PUD 15-01, Site Development Plan SDP 14-11, Conditional Use Permit CUP 15-03, Coastal Development Permit CDP 14-29, and Hillside Development Permit 14-06 based on the findings and subject to the conditions contained therein. II. PROJECT DESCRIPTION AND BACKGROUND The 424 acre Carlsbad Ranch Specific Plan (SP 207) was first approved in 1993. Carlsbad Ranch is located north of Palomar Airport Road, south of Cannon Road, east of Carlsbad Car Country and west of The Crossings at Carlsbad golf course. In October 2004 the City Council approved an amendment to the Carlsbad Ranch Specific Plan [SP 207(E)] to define the development of the approximately 53 acre Planning 2 EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 2 Area 5 with a timeshare/hotel resort. That approval included 3 hotel buildings with 350 hotel rooms, multiple timeshare buildings with 350 timeshare units, onsite recreation facilities and restaurants to be used by both resorts as well as circulation and parking for both resorts. Planning Area 5 has been developing in phases. The completed phases to date include the main central circulation (Grand Pacific Drive), the main parking lot, several smaller parking areas, two three-level Sheraton hotel-room buildings with 250 rooms, a Sheraton hotel reception and conference building with outdoor pool recreation area, 14 MarBrisa timeshare villas with 172 units, a MarBrisa resort lobby/sales building, and two outdoor pool recreation areas. Revisions to the Planning Area 5 site plan and buildings were recently approved by the City Council and included minor changes to secondary circulation and parking areas north of the existing Sheraton hotel-room buildings, the addition of a new 17,000 sq. ft. resort center which will house a new lobby entrance with porte-cochere, conference center, 4,200 square foot restaurant, the elimination of a free-standing restaurant pad located at the Cannon Road project entry, and the re-configuration and expansion of the second Sheraton pool area. Revisions to the approved architecture include the introduction of four-story hotel and timeshare buildings with an overall building height of 45 feet. The project includes the addition of the 3.6 acre property to the Carlsbad Ranch Specific Plan as Planning Area 5A, a subset of PA 5, the development of a 71-room 4-story hotel building and a 36 timeshare unit 3-story building over a basement garage. The 3.6 acre project site is located at the northern terminus of The Crossings Drive, west of The Crossings at Carlsbad clubhouse, and east of the existing MarBrisa timeshare resort and Sheraton Hotel. The site is comprised of a pad elevated above the surrounding development that was created at the same time as The Crossings golf course. On the western part of the pad is a de-commissioned 1.5 million gallon, 40- foot tall water tank which will be removed. Two buildings flanking a central passive open space area are proposed. The western most building is the hotel. It has a north-south orientation, is proposed with four habitable floors of hotel rooms within a 45 foot height, all rooms have a western view orientation, there is a central atrium lobby space, and it is topped by an outdoor roof veranda. The architecture is of the same Mediterranean style as the MarBrisa and Sheraton developments to the west. The timeshare building is located on the eastern side of the lot in an expanded “V” configuration also in a north-south orientation. This building is proposed with three habitable floors of timeshare units, the view orientation of the units are both to the west toward the central open area and to the east. The timeshare building includes a ground floor of tuck-under parking and the overall building height is 45 feet. The architecture is of the same Mediterranean style as the MarBrisa and Sheraton developments to the west. Approval of a habitable fourth level is contingent upon adoption of the proposed Carlsbad Ranch Specific Plan amendment (SP 207K) which includes the proposal to add this property to Carlsbad Ranch Planning Area 5 as a sub-area Planning Area 5A and to allow the fourth habitable level within the existing allowance of a 45-foot height limit. In addition, the Specific Plan amendment strikes mention of uses that were anticipated but not realized from the original text, provides some current clean-up text, and introduces new parking and setback standards for Planning Area 5 and 5A. EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 3 Table 1 below includes the current General Plan designations, zoning and land uses of the project site and surrounding properties. TABLE 1 Location General Plan Designation Zoning Current Land Use Site Public/Planned Industrial/Office Exclusive Agriculture/Planned Industrial/Office Water tank/Vacant North Open Space Open Space Open Space South Visitor Commercial Commercial Tourist Timeshare Resort East Open Space Open Space Golf Course West Visitor Commercial Commercial Tourist Hotel Resort III. ANALYSIS The project is subject to the following regulations: A. Visitor Commercial (VC) General Plan Land Use designation; B. Qualified Development Overlay Zone (Q), Commercial Tourist Zone (C-T), Conditional Use Permits (Chapters 21.06, 21.29, and 21.42 of the Carlsbad Municipal Code); C. Carlsbad Ranch Specific Plan (SP 207); D. Subdivision Ordinance and Non-Residential Planned Development Ordinance (Title 20 and Chapter 21.47 of the Carlsbad Municipal Code); E. Local Coastal Program (Mello II Segment); F. Hillside Development Ordinance (Chapter 21.); and G. McClellan-Palomar Airport Land Use Compatibility Plan H. Growth Management – Zone 8 Local Facilities Management Plan A. General Plan – Visitor Commercial (VC) The project includes a request to change the General Plan land use designation of the site to Visitor Commercial (VC). The VC land use designates areas for visitor attractions and commercial uses that serve the travel and recreational needs of tourists and residents as well as employees of business and industrial centers. Table 2 below indicates how the development of the site under a Visitor Commercial land use designation complies with the elements of the General Plan. EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 4 TABLE 2: GENERAL PLAN COMPLIANCE ELEMENT USE CLASSIFICATION, GOAL, OBJECTIVE, OR PROGRAM PROPOSED USES AND IMPROVEMENTS COMPLY Land Use 2-G.10 Promote continued growth of visitor- oriented land uses, and provide enhanced opportunities for new hotels and visitor services in desirable locations. The project is the development of 71 hotel rooms and 36 timeshare units. Yes 2-P.23 Sites designated for “Visitor Commercial” uses should generally be located near major transportation corridors and proximate to key tourist/visitor draws such as hotels and LEGOLAND. The project site is located adjacent to LEGOLAND, the Sheraton Resort, and the Crossings at Carlsbad golf course. Yes Mobility 3-P.5 Require developers to construct or pay their fair share toward improvements for all travel modes consistent with the Mobility Element, the Growth Management Plan, and specific impacts associated with their development. The proposal does not require improvements to the existing street system. Yes 3-P.38 Develop flexible on-site vehicle parking requirements including innovative parking techniques, effective TDM programs to reduce parking demand, and other means to efficiently manage parking supply and demand. The project includes a shared common parking agreement with the adjacent Sheraton hotel development. Yes B. Zoning – Qualified Development Overlay Zone (Q), Commercial Tourist (C-T), Conditional Use Permit The project includes a request to change the zoning of the site to Commercial Tourist (C-T) with a Qualified Development Overlay (Q). The project is therefore subject to the Qualified Development Overlay Zone Chapter 21.06; Commercial Tourist Chapter 21.29; and Conditional Uses Chapter 21.42. The permitted uses and physical development aspects of the project are governed by the Carlsbad Ranch Specific Plan. The Qualified Development Overlay Zone requires project review pursuant to a Site Development Plan (SDP). The intent of the overlay is to insure that development will be compatible with surrounding developments, both existing and proposed. The proposed project is a hotel and timeshare development similar in character and use as the existing adjacent Sheraton Hotel and MarBrisa timeshare resort. No special considerations or conditions are necessary to ensure that the project will be compatible with the existing development on adjacent properties. EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 5 The Commercial Tourist zone establishes land uses that are appropriate for serving the tourist community and their needs while visiting Carlsbad. The project is a continuation of the hotel and timeshare uses that currently exist on the adjacent property within Planning Area 5 of the Carlsbad Ranch. The hotel and timeshare project implements the intention of the zone by creating the opportunity for three separately branded resorts within Carlsbad Ranch that will serve different clients. The purpose of the Conditional Use Permit is to allow special consideration for certain uses to be located in zones other than those in which they are classified as permitted because of their particular characteristics. The timeshare component of the proposed project is subject to the review and approval of a Conditional Use Permit. Given the existing hotel and timeshare development within Planning Area 5 and the commercial tourist nature of the other surrounding development which includes LEGOLAND and the Carlsbad municipal golf course, there are no special conditions beyond those identified in Chapter 21.42 specific to timeshare projects required in the Conditional Use Permit necessary to achieve land use compatibility. The proposed timeshare development will operate in the same manner as the existing Planning Area 5 MarBrisa Resort. The following findings and support are required to be made to approve the Conditional Use Permit. That the requested use is necessary or desirable for the development of the community, and is in harmony with the various elements and objectives of the general plan, including, if applicable, the certified local coastal program, specific plan or master plan, in that timeshare ownership provides one opportunity among many opportunities to achieve a form of land ownership. That the requested use is not detrimental to existing uses or to uses specifically permitted in the zone in which the proposed use is to be located in that timeshare condominium units are established as an encouraged and allowed use within the Visitor Commercial General Plan land use designation and the land use table for Planning Area 5 and 5A of the Carlsbad Ranch Specific Plan. That the site for the proposed conditional use is adequate in size and shape to accommodate the yards, setbacks, walls, fences, parking, loading facilities, buffer areas, landscaping and other development features prescribed in this code and required by the City Planner, planning commission or city council, in order to integrate the use with other uses in the neighborhood, in that as designed the project site accommodates the proposed development without the inclusion of special adjustments or variances to development standards. That the street system serving the proposed use is adequate to properly handle all traffic generated by the proposed use, in that the 856 Average Daily Trips generated by the resort property will be distributed between The Crossings Drive, Cannon Road and Palomar Airport Road. C. Carlsbad Ranch Specific Plan (SP 207) The project includes an amendment to the Carlsbad Ranch Specific Plan to add the 3.6 acre project site to Planning Area 5 as a subset (Planning Area 5A) and to include development standards appropriate for Planning Area 5A. The physical development of the site requires compliance with the proposed development standards of the Carlsbad Ranch Specific Plan: Planning Area 5 and 5A. As seen in the following Table 3, the proposed project meets or exceeds the development standards established and proposed in the Specific Plan. EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 6 TABLE 3 Standard Required Proposed Building Height General Building Elevator Tower 35 feet and up to 45 feet per Site Development Plan approval by City Council. Unique Specific Plan Standard 35-45 feet maximum 80 feet maximum 45 feet 78 feet Habitable Levels 3 levels and up to 4 levels per Site Development Plan approval by City Council. 3-4 levels maximum 4 Levels1 Building Setbacks 20 ft. from Crossings Drive 20 ft. from eastern perimeter Zero from PA5/PA5A internal adjoining property lines. Setbacks from perimeter property lines shall be increased by 1-foot for every vertical foot of building height over 35 feet. 20 ft. 20 ft. Zero 10 additional feet 75 + feet 41 + feet 2.5 feet 21-55 additional feet Parking Setbacks 15 feet 15 feet 15 feet Parking Timeshare 344 Existing units 112 Conventional 232 with Lock-off 36 Proposed units 20 Conventional 16 with Lock-off Hotel 338 Existing rooms 71 Proposed rooms Restaurant 3,500 sq. ft. Existing 4,200 sq. ft. Existing Meeting Space 2,180 seats Existing TOTAL 1.2 per unit 1.5 per unit2 1.2 per unit 1.5 per unit2 1.2 per room 1.2 per room 1 per 100 sq. ft. 40 + 1/50 over 4,000 sq. ft. 1/5 seats 135 spaces 348 spaces 24 spaces 24 spaces 406 spaces 85 spaces 35 spaces 40 + 4 = 44 spaces 436 spaces 1,537 spaces 135 spaces 348 spaces 24 spaces 16 spaces 406 spaces 40 spaces 35 spaces 44 spaces 291 spaces 1,339 spaces3 Lot Coverage 50% maximum 50% maximum 20.1% 1 The Carlsbad Ranch Specific Plan allows for the development of structures up to a habitable height of 45 feet and four levels. The approval must be pursuant to a Site Development Plan approved by the City Council and providing that 1) setbacks from the planning area’s outer perimeter shall be increased at a EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 7 ratio of one horizontal foot for every one foot of vertical construction beyond 35 feet; 2) The additional setback area shall be maintained as a landscaped open space; and 3) The building conforms to the requirements of Section 18.04.020 of the Carlsbad Municipal Code. Each of the 45-foot tall buildings is located further from the outer perimeter property line than the minimum 30-foot setback requirement for the proposed height. The minimum proposed setback is 41 feet from the hotel building to the adjacent open space lot to the east. The extended setback areas are predominantly landscaped with the exception of the 75-foot setback to the timeshare building which includes circulation and parking. All of the buildings onsite, regardless of building height, must comply with Carlsbad Municipal Code Section 18.04.020 which is the requirement to obtain a building permit prior to construction according to plans reviewed and approved by the City and after paying all appropriate fees prior to obtaining a building permit. 2 The Carlsbad Municipal Code Parking Ordinance (Chapter 21.44) and the Carlsbad Ranch Specific Plan designate a per-room parking demand of 1.2 parking spaces for all timeshare units and all hotel units. However, the original approvals granted in 2004 for the Planning Area 5 resort site included 1.5 parking spaces as a demand for each timeshare unit that included a “lock-off”. Therefore, for consistency, the “lock-off” timeshare parking standard of 1.5 spaces per unit with a lock-off has been proposed as a standard for Planning Area 5 and 5A. A parking standard of 1.5 parking spaces is assigned to the timeshare units proposed with a “lock-off”. 3 The Parking Ordinance (Chapter 21.44) allows an offset of parking demand for integrated developments that have the potential of “sharing” patrons and thereby diminishing the actual demand for parking. The parking available to the Westin Hotel and Timeshare project includes both those that are onsite for PA 5A and all of the spaces located within PA5. A limit of up to 15% of the required parking may fall into the shared category of a Common Parking Facility. Also in consideration for common facilities is the number of spaces allocated to meeting rooms. Meeting room occupancy is in great part attributed to destination conference events which directly affects and is affected by room occupancy. Assessing the entire parking demand for both Planning Areas 5 and 5A, the proposed parking count includes 198 Common Parking spaces which is equal to a 12.9% reduction. Findings for approval of the common parking are made as part of the Site Development Plan. D. Title 20 and Non-Residential Planned Development (Chapter 21.47) The project includes 36 air-space timeshare condominium units and is therefore subject to the regulations of Chapter 20.16 of the Subdivision Ordinance. These subdivision regulations require the project to include street dedications and improvements (streets, sewer, water, and drainage) to serve the proposed subdivision. The Land Development Engineering Division has reviewed the proposed Tentative Map and has concluded that the subdivision of one of the buildings into timeshare airspace ownership units, as conditioned, complies with all the applicable requirements of the Subdivision Map Act and the City’s Subdivision Ordinance. Cannon Road and The Crossings Drive are publicly dedicated roadways and no additional improvements or dedication of streets are required. All infrastructure improvements, including street frontage, drainage, sewer, and water facilities exist. EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 8 No standards variances are needed to approve the timeshare subdivision. Given the above, the proposed subdivision would provide all necessary facilities and improvements without producing land conflicts; therefore, the project is consistent with the Subdivision Ordinance. The project is also subject to the provisions of the Non-Residential Planned Development Ordinance since it is the creation of timeshare airspace ownership units. This chapter is the mechanism by which non- residential airspace condominium units may be created in conjunction with a tentative map. No special development criteria is established by this chapter. The project includes an application for a Non- Residential Planned Development Permit. E. Local Coastal Program and Coastal Resource Protection Overlay The project site is located within the Mello II Segment of the Local Coastal Program, but is not within the appealable jurisdiction of the California Coastal Commission. The site is also located within and subject to the Coastal Resources Protection Overlay Zone. The project’s compliance with each of these programs and ordinances is discussed below: 1. Mello II Segment of the Certified Local Coastal Program and all applicable policies The project is located in the Mello II Segment of the Local Coastal Program. The project site is proposed to have a Local Coastal Program Land Use designation of Visitor Commercial (VC) and zoning of Commercial Tourist, Qualified Development Overlay Zone (C-T-Q) consistent with the proposed City’s General Plan Land Use designation and Zoning for the site. One of the primary requirements of the applicable coastal regulations pertains to the conversion of agricultural land to urban use. The property is not identified as an active “Map X - Designated Coastal Agricultural Lands” site since a fee was paid with previous approvals for that portion of the property that fell within the area designated on the map and therefore, is not required to be preserved nor is it subject to an agricultural conversion mitigation fee. The project is further consistent with the policies of the Coastal Act in that, a) the site is geologically stable; b) the project has been designed to reduce the amount of runoff off-site through the use of Low Impact Development (LID) design features and has been conditioned to implement the National Pollution Discharge Elimination System (NPDES) standards; c) the project does not preclude any recreational opportunities or shoreline access as the property is not located adjacent to any waterways or bodies of water; and d) the development does not obstruct views of the coastline as seen from public lands or public rights-of-way. 2. Coastal Resource Protection Overlay Zone The project is consistent with the provisions of the Coastal Resource Protection Overlay Zone (C.M.C. Chapter 21.203) in that the project will adhere to the City’s Master Drainage Plan, Grading Ordinance, Storm Water Ordinance, Standard Urban Storm Water Mitigation Plan (SUSMP) and Jurisdictional Urban Runoff Management Program (JURMP) to avoid increased urban run-off, pollutants and soil erosion. No development is proposed in areas of natural steep slopes (≥25% gradient) and no native vegetation is located on the subject property. In addition, the site is not located in an area prone to landslides, or susceptible to accelerated erosion, floods or liquefaction. EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 9 F. Hillside Development Ordinance Portions of the property have a gradient of fifteen percent or more and an elevation differential greater than fifteen feet. Therefore, grading and development of the site requires the issuance of a Hillside Development Permit. The Hillside Ordinance development standards are largely intended to direct the development of property with natural slopes, however, there are development standards that apply to properties that have manufactured slopes. This property was graded and a development pad created as part of the approval process and construction of the Carlsbad municipal golf course thereby creating a lot with manufactured “downhill perimeter slopes” along the eastern perimeter. As proposed, project grading cuts into the eastern half of the site to create driveway access, surface parking, and ground level tuck-under parking for the timeshare building. This design re-grades the site and establishes new downhill perimeter slopes and a new top-of-slope along the eastern perimeter of the lot. The re-grading requires an export of 14,610 cubic yards. The effect creates a building profile for the timeshare building, as seen from the east, of a four-story building and as seen from the west of a three-story building. Retaining walls are located along the eastern manufactured slope of the project site. The use of retaining walls allows for the preservation of more buildable pad area and eliminates the need to extend the toe of the new manufactured slope into the adjoining property which is a Habitat Management Plan hardline preserve. To the greatest degree possible for four-story hotel buildings, the project applies the hillside and hilltop architecture design principals of paralleling the slope contours and including roof slopes that follow the same slope direction as the lot. Development of the lot is subject to a top-of-slope edge setback relative to the onsite downhill perimeter slopes along the north and eastern perimeters. Those top-of-slopes are both a portion of the existing pad and the new outer eastern edge of slope established by the Fire Department vehicle access and driveway access to the parking garage. The top-of-slope setback requirement is equal to 0.7 horizontal foot for every 1.0 vertical foot of building face that parallels the top-of-slope. The timeshare building’s eastern face is 43 feet to the bottom of the roof so a 30-foot top-of-slope setback is required and provided at its closest points along the Fire Department vehicle access. The Hillside Ordinance includes a provision that no main or accessory building may encroach over the top/edge of a downhill perimeter slope. However, if such an encroachment is necessary to fulfill the project goal and is designed to preserve and or reduce encroachment into slopes and open space, it may be allowed. The project has a unique grade change issue to be solved in that the existing hotel in Planning Area 5 must be connected with the proposed hotel in Planning Area 5A. A walkway and elevator tower is proposed for that connection and is designed to be cut into the adjacent north and northwest slope. The design of encroaching over the top of the slope for the elevator is less impactful to the slope than creating several cuts into the slope for an ADA compliant ramp. G. Airport Land Use Compatibility Plan (ALUCP) The project site is located within Review Area 2 of the Airport Land Use Compatibility Plan (ALUCP) for the McClellan-Palomar Airport, it is within Safety Zone 6, and the southernmost part of the project site is located within the 60-65 CNEL noise contour. As stated in the Airport Land Use Compatibility Plan for EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 10 McClellan-Palomar Airport (ALUCP), hotels are conditionally compatible uses in 60-65 CNEL noise contours. The interior noise level must be attenuated to 45 decibels CNEL, however the outdoor noise level is acceptable for associated outdoor activities, pursuant to the ALUCP. The project is conditioned to comply with this requirement. A noise analysis was conducted by RECON Environmental, Inc. for the project dated April 30, 2015. The report indicates that the principal noise source impacting the southern portion of the site is McClellan-Palomar Airport, with additional noise contribution from Palomar Airport Road. The southern portion of the project site will be subject to exterior noise levels of less than 65 dB CNEL. H. Growth Management – Zone 8 Local Facilities Management Plan The proposed project is located within Local Facilities Management Zone 8 in the northwest quadrant of the City. The impacts on public facilities created by the project, and its compliance with the adopted performance standards, are summarized in Table 4 below. TABLE 4 – GROWTH MANAGEMENT COMPLIANCE STANDARD IMPACTS COMPLIANCE City Administration N/A N/A Library N/A N/A Waste Water Treatment 81 EDU Yes Parks N/A N/A Drainage 73 cfs Yes Circulation 856 ADT Yes Fire Fire Station No. 5 Yes Open Space 0.25 acres Yes Schools N/A N/A Sewer Collection System 81 EDU Yes Water 20,100 GPD Yes At the time that the Zone 8 Local Facilities Management Plan was first adopted and subsequently amended the site was designated as Open Space and was not considered in having any significant demand for the improvement of infrastructure within Zone 8. With the approval of The Crossings at Carlsbad golf course, the project site land use was changed to industrial use and the appropriate facilities needs were conditioned to be constructed concurrent with that development. Currently, all of the community infrastructure located within Zone 8 that would require a contribution from the development of the site as a non-residential project, has been completed including street improvements to Palomar Airport Road, Cannon Road, Faraday Avenue, and College Boulevard. Development of the site with a 71-room hotel and 36-unit timeshare does not create the need for new or expanded infrastructure and is therefore consistent with the existing Zone 8 Local Facilities Management Plan. IV. ENVIRONMENTAL REVIEW An Environmental Impact Report (EIR) was prepared for the Westin Hotel and Timeshare in accordance with the California Environmental Quality Act (CEQA), the CEQA Guidelines, and the Environmental Protection Procedures (Title 19) of the CMC. The EIR addresses the environmental impacts associated with all discretionary applications for the proposed project, including ultimate build-out of the entire EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 11 project. City staff issued a Notice of Preparation (NOP) on April 7, 2015. The NOP was distributed to all Responsible and Trustee Agencies, as well as other agencies, and members of the public. The public was invited to comment on the scope and content of the EIR. Three responses were received regarding cultural resources. Modifications to the project and mitigation measures were implemented to address the comments received. The Westin Hotel and Timeshare EIR analyzed the following areas of potential environmental impact: Aesthetics Air Quality Biological Resources Cultural and Paleontological Resources Greenhouse Gas Emissions Hazardous Materials, Airport Safety, and Wildfire Hydrology and Water Quality Land Use Noise Public Services Transportation and Circulation Utilities and Service System The Draft EIR includes sections required by CEQA including an Executive Summary, Project Description, Cumulative Effects, Effects Found Not to Be Significant, and Growth Inducing Effects and Alternatives. Alternatives are considered in the EIR including the "no project/existing General Plan" alternative, a “no project/no development" alternative, and a reduced development footprint alternative. On July 21, 2015, the Draft EIR was published and the City notified interested Responsible and Trustee Agencies, as well as other interested agencies. The "Notice of Completion" commenced an initial 45 day public review and comment period expiring on September 8, 2015. The "Notice of Completion" advised that the Draft EIR was available for review at four locations: the City of Carlsbad Planning Division; the City Clerk's Office; the Carlsbad Dove Library; and the Georgina Cole Library. Complete copies were also available for purchase, with or without the appendices and on CD, through the Planning Division. The Draft EIR was also published on the City’s website. The analysis contained in the EIR concluded that all significant impacts would be mitigated to below a level of significance. Three comment letters, all of them pertaining to onsite cultural resources, were submitted in response to the public review period. Responses to the comment letters were prepared and mailed to the commenters. An alternative “Caisson Foundation” project was created in response to the comments and is the recommended project. The alternative project introduces a caisson foundation for the hotel building which creates a floating platform above the ground surface versus a spread footings foundation that is cut directly into and formed on the ground surface. The advantage of using caissons, is the reduction in physical disturbance to the ground beneath the hotel building. EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE December 16, 2015 Page 12 The response transmittal letter also provided notice of availability of the Final EIR. The Final EIR includes a Mitigation Monitoring and Reporting Program (MMRP). The MMRP is also attached to the Planning Commission Resolution No. 7138 for the EIR. ATTACHMENTS: 1. Planning Commission Resolution No. 7138 (EIR 15-02) 2. Planning Commission Resolution No. 7139 (GPA 14-03) 3. Planning Commission Resolution No. 7140 (ZC 14-02) 4. Planning Commission Resolution No. 7141 (LCPA 14-03) 5. Planning Commission Resolution No. 7142 (SP 207K) 6. Planning Commission Resolution No. 7143 (CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14- 29/HDP 14-06) 7. Location Map 8. Disclosure Statement 9. Reduced Exhibits 10. Full Size Exhibits “A0-A17”, “C1-C7”, “P1-P2”, “l1-L7”, dated December 16, 2015 GRANDPA CIFICDR THE CROSSINGS DRM A R B RISACR GPA 14-03 / ZC 14-02 / LCPA 14-03 /CT 14-08 / PUD 15-01 / SDP 14-11 / CUP 15-03 /CDP 14-29 / HDP 14-06 / V 14-03 / EIR 15-02 Westin Hotel and Timeshare SITE MAP PALOMAR AIR P ORTRDELCAMREAL L A COSTA AVCARLSBADBLELCA MINOREAL MELR OSEDRAVIARAPY RAN CHO S A NTAFERDCOLLEGEBLSITE L 0 t ARCHITECTURAL CIVIL A-1 PROJECT INFORMATION ~' CML TTTlE SHEET A-2 SITE PlAN ~2 C!Vll SITE PLAN A-3 HOTEL BASEMENT FLOOR PlAN "" TENTATIVE MAP A-1 HOTEL FIRST FLOOR PLAN C-4 PRELIMINARY GRADING PLAN A-5 HOTEL SECOND FLOOR PlAN ~5 PREUIAINARY Ul1Ll1Y PLAN A-5 HOTEL THIRD FLOOR PlAN ().£ 111UCK TURNING MOTIONS A-7 HOTEL FOURTH FLOOR PlAN PREUIAINARY WATER OUALITf PLAN A-8 HOTEL ROOF PlAI'J A-9 HOTEL ELEVATIONS A-10 HOTEL ELEVATIONS PARKING SUMMARY A-H TIMESHARE PARKING GARAGE PLAN A-17 TIMESHARE FIRST FLOOR PlAN PARKING SUMMARY A-13 TIMESHARE SECOND FLOOR PLAN PARKING SUMMAfiY A-14 TIMESHARE THIRD. FLOOR PLAN A-15 TIMESHARE ROOF PJ\N A-16 TIMESHAF1E ELEVATIONS LANDSCAPE A-17 TIMESHARE ELEVATIONS L-1 lANDSCAPE CONCEPT PlAN L-2 LANDSCAPE CONCEPT PlAN -NOTES AND LEGEND L-<l LANDSCAPE CONCEPT PLAN -NOTES AND LEGEND WATER CONSERVATION PlAN WATER CONSERVATION PLAN -NOTES AND LEGEND L-< FIRE PROTECTION PLAN L-7 FIRE PROTECTION PLAN -NOTES AND :...EGEND SIGN PROGRAM G-1 SITE SIGNAGE 9 D e v e l op m e n t Carlsbad, California Development Permit P-2 Legislative Permit P-3 Hillside Development Permit P-5 28 AUGUST 2015 -\baY:J.~hi ~ S i :J j r r: 1o0 Cl,•<"!" ''"""' ~10' ~•" Olouo ~•Hfq<;lo "'"" '. '" :lJ "''" '. "'-~"·'"'' PLANT LEGEND-ZONE TWO S\'rvWOL BOTANICAL NMm COMJ\II:ONNMm SIZE ~ ZONE TWO-REFINED LANDSCAPE3S.699 SQ. FT I 59.1% OF TOTAL IANDSC\PE AREA {ADDlTIONAL 1.453 S,F. OFF-SITE) SEE WATER CONSERVATION PLANS, SHEET L-4 LARGE SPECIMEN TREE: (QUAJ\"'TITY: 2 TREES) PARKING LOT TREE: {QUANTITY: 15 TREES} ACCENT TREE: {QUAN1TIY: 21 TREES) THEME TREE: (QUAN1TIY: 3 TREES) ClNNMIO!vlUM CAMPHORA FICUS RUBIGINOSA KOELREliTERIAPANICULATA MAGNOLIA GRANDIFLORA ' OLEA 'SWAN HIU.' POOOCARPUS ORACIUOR QUERCUS AGRIFOLIA CINNAMOMUM CAMPHORA PODOCARPUS GRACILIOR 1RISTANIA CONFERTA CUPRESSUS SEMPERVIRENS JACARM'DA MI!v!OSIFOLIA LAGERSTROEMIAL~DICA OLEA 'SWAN HILL' PYRUS CAllERY ANA 'BRADFORD' QUERCUS AGRIFOllA EVERGREEN/ DECIDUOUS TREE: (QUANTITY: 11 TREES} SMALL ACCENT TREE: (QUAN1ITY: 6lREES) 0 LAURUS NOBILIS PODOCARPUS GRACILIOR RHUSLANCEA TABEBUlA HETEROPHYLLA ERIOBOTRY A DEFLEXA MAGNOLIA X SOULA."4'GEANA MEYER LEMON RHAPIDOLEPIS ll\'D!CA 'lvWESTIC BEAtJIY' PRUNUS CAROLL"l'IANA SLOPE REVEGETATION/EROSION CONTROL POLICIES AND REQUIREMENTS: Camphor Tree RwtylcnfFi~; Go!denrninTrec Southcm!>la(;llolia Ftuitl~saOiiw Fern Pine Corurtl.iv~Onk CnmphorTrc~ Fern Pine Brisb!llloBcx ltnli!lllCyprcss J~J. CrnpeMyrtlo Ftuitlc!U!Oiivo BrndfordPcnt CoostUvcOnk Sweet Bay Fern Pine Afril!llnSumuc PinkTnbnbuia BronzcLoquut SIUlcctMugno!in Lemon Tree Indillll.Hnwthom Carolina Lnurcl Cbeny SLOPES 6.1 OR STEEPER REQUlR!Nd EROSION CO!iiROL MEASURES AS SPECIFIED HEREIN SHALL D!> 'l"RlrATED WITH ON!> OR MORE 01'11-IE! FOLLOWING PLANTING STANDI\ROS STANDARD I-COVER CROPIRElNFORCEDSTilAW MATI!NO: 48"BOX 48"BOX 48"80X 48"BOX 48"BOX 48"BOX 48"BOX 24"BOX 24"BOX 24"BOX 24"BOX 15GALLON 15GALLON 24"BOX 15GALLON 48"BOX 24"BOX 15GAILON 15GALLON 24"BOX 15GAILON 15GALLON 24"BOX 15GALLON 24"BOX COVER CROP SHALL BE A SEED MIX TYPlCALL Y MADE UP OF QUICK GERMINATING AND FAST COVCRING ORA!!SJ';S, Cl.OVEIUI, AND'OR Wlt.Df!.OWERS. SUBMlT'Il-IE SPECIFIC SEED MIX FOR CITY APPROVAL PRIOR TO APPLICATION. 11-I£COVDt CROP SHALL BE APPLIED AT A RATE AND MANNER SUfFJCJENTTO PROVIDE 90"o COYERAG£ \VlTHlN THIRTY (JO) DAYS TYPE Of REINfORCED S'l1lA W )..\A TI!NG SHALL BE AS APPROVED BY THE CITY AND STAKED TO 1118 3LO?t: AS RECOMMilNDED BY 11-lll MANUFAC11JRER. REINFORCED STRAW MATI!NG SHALLBEREQUIREDWHI!N Pl..ANTING OCCURS OJDWEI:N AUGUST 1:1 AND APRIL 1:1. TilE COVER C!WI' ANDIOR REINFORCED 3TRA W ).\AT S\ !ALL B£ U3!mTIIE REMAINOI:R OF THE Y!tAR. ONE HUNDRED (!00'•) PERCENT Ofllill ARRA SHALL BE PLANTED Win! A GROUND COVER KNOWN TO HAVE EXCilLLENT SOIL BINDING CHARAcrERl::tnCS (I>!.ANrED fROM A MINIMUM :UZE Of Fl.A 'rT!lD MATEIUAI. AND SI'ACED TO PROVIDI! FULL COVERAGE Wl'll-IIN ONE YEAR} LOW SPRtiADlNO WOODY SHRUBS (P!.ANrEDFROM A MINIMUM OF2-3141NCH UNERS) SHALL COYER A MINIMUM OFSEVENTI (70'o) PI'RCI!NT Of 11-IE SLOPE FACE (AT MATIJRE 31ZE) d STANDI\RO #4-TIU:ESAND10R LARGE SHRUBS TRE!m AND'OR LAROE SHRUBS SHALL BE (PLANTED FROM A MINIMUM OF 1 GALLON CONTAINERS) AT A ).UNIMUM RATE OF ONE (ll PI!R TWO HUNDRBD (200) SQUARE FliEr. J' OR LESS IN VERTICAL HEIGI-IT AND ARE ADJACENT TO PUBLlCW ALR!I OR STRE!IT:! REQUIRE AT MINIMUM STANDARD ~1 J'TO II' IN VERTICAL HElOHTRilQUJR!l STANDARDS ~1 (I!ROniONCONmOL MATTING ~HALL DlliNSTALLE:D IN LIEU OF A COVE:R CROP),#2ANDrf.l c IN ID."Clm301'11' IN VI!RTICAL HEJO!ff REQUiRE STANDARDS "I (EROSION CONTROL MATI1NG SHALL BE IN!ITALLIID IN Lli!U OF A COVER CROP). II:, #l, AND Jl.l AREAS GRADED Fl.ATn!R 11iAN 6 I RBQUIRE STANDARD #I (COVER CROP) W1TII TEMPORARY IRRIGATION WHI:N 11-IEY HA Vll ONE OR MOREOFntE FOI.LO\VING CONDITIONS: SHEJIT GRADED PADS NOT SCHI!DULED FOR IMPROYI!MENTS W111-IJN 0 MONTHS OF COMPLETION OF ROUGH GRADING. ~~iSr~}TIIllCm' AS HIOHL YV\:liBLEAREA!ITOTI-11! PU!IUCORHAVE SPECIAL CONDITIONS THAT WARRANTIMME:DIATE Lot 9 Development CARLSBAD, CALIFORNIA Grand Pacific Resorts Date: 28AUGUST2015 PLANT LEGEND -ZONE 2 CONTINUED SYMBOL BOTANICA.LNA!\ffi SHRUBS {QUANTITY: 422 SHRUBS} LARGE EVERGREEN SlffiUBS: ~ ARBU1USUJ\'EDO ~ COTONEASTERLACTEUS DODONAEA VISCOSA 'PURPUREA' EUGENIA UNIFLORA LAURUS NOBILIS NERIUM: OLEANDER PODOCARPUS HENKELII PRUNUS CAROLll\lANA WPIDANTIWS CALYPTitATIJS :\l'LOSMA CONGESTUM MEDIUM EVERGREEN SHRUDS: - LOW SHRUBS: - ACACIA DE CORA BOUGAINVILLEA 'SAN DIEGO RED' CMiELLIAJAPONICA CMIELUA SASANQUA FATSIAJAPONICA l>USCANTIIUS SINENSIS 'VERIEGATIJS' PHORMIUM. TENA.\: PHILODENDRON SELLOtr.-1 PITIOSPORU?\.1 TOBIRA. 'V ARIEGATA' RHAPJUOLEPIS INDICA 'ENCHANTRESS' ROSA 'ICEBERG' ROSA SPECIES-TRAILING SAL VIA LEUCANTIIA VIBURNUM TINUS AGAPANTHUSAFRICANUS AGAPANTHUS AFRICANUS 'PETER PAN' ANIGOZANTI-IOS 'BICOLOR' AZALEA SPECIES BlL\"US JAPONJCA CUPI-IEA HYSSOPIFOUA DIETES IRIDIOIDES GARDE!'!1AJASMINOIDES 'RADICANS' GARDENIAJASMINOIDES'VEITCJUI' HEMEROCALUS HYBRIDS LA V ANDULAANGUSTIFOLIA MJSCM'TIRJS AGAGIO 'l>iAIDEN GRASS' MUHLENBERG!A RIG ENS N"ANDINADOivlESTICA NASSELLA TENUISSIMA NEPHROLEPISEXALTATA PHOJU..lltJ},! TEN A."\: 'BRONZE BABY' PITTOSPORU!vl CRASSIFOLIUM 'COMPACTA' RHAPfllOLEPIS INDICA 'BALLERINA' ROSMARINUS OFFICINALIS TRA.CHELOSPEfU..iU!vl JASMINOIDES VIBURNUM TINUS 'DWARF 3' SCREENING SHRUBS AT PARKING LOTS (QUANlTIY: IOOSHRUBS) -GREVILLEA 'NOEWr UGUSTRillo! JAPONICUM 'TE.\:ANU!vl' RHAPHIOLEPIS INDICA 'SPRINGTIME' VIBUR!~UM TINUS VINES: (NOT SHOWN ON Pl.Ai~ BOUGAL'NILLEA SPECIES CALLIANDRA TWEEDII CMIELLIAJAPONICA DISTICTIS 'RIVERS' GREWIA CAFFRA HIBBERTIA SCANDENS PANDOREAJAS!t;UNOIOES NOTES: P ARTIIENOCISSUS TRICUSPID AT A PYRUS KAWAKAI>lll -FOR ZONE I PLANT LEGENDS SEE SHEET L-2. -REFER TO WATER CONSERV AT! ON PLAN FOR LOCATIONS OF ZONES I & 2. SHEET L-4. COJ\.li'l.fON NAME Strnwlx:rryTree PmncyCotoncru<lcr PurplcHopt~ccdButth SurinmuOleny sw~'lltBny Olcnndcr Long-U:o.fcd Y cUowwood Cnrolinn Lnurel Olcny Tupidnnthus ShinyXylo~ma Orncdli!Wnttle Bouguinvil!cn Cnmdlin Jnp1111C8~Amlin JupllltelleSi!vc:rOr.ws NcwZcnl!llldFIILx SplitU:nfPhilodendroo Tobim IndinnHnwthom kelx:rgRooe TmilingRo!ICII M~'Xi=Sage Luurustinutt Lily-Of-The-Nile PclcrPnn Kml&nrooPnw Azn!caSouthcmindicn JapnncscBo~:wood FolGcHcnthcr FortnightU!y DwarfGIU'denin GIU'dcnia Dnylily EnglishLuvcndcr MnidcnGnum PurpleRegolMist HnrbourDwruf FcathcrGnw Sword Fern BronzoBnby Dwarf Pittooporum IndinnHawthom Rosemary StnrJMmine Luu11111tinutt G~villcn TcxllliPrivcl IndlnnHawthom LuurustinWI Bougninvillcn Trinidad Flame Bwh Cnmcl!in "Double White" Roynl Trumpet Vino LuvnndcrStntBush GuinenGoldVine Bower Vine Bo!ltoolvy EvcrgrcenPellr SIZE 15GAILON 15GALLON l5GALLON l5GALLON l5GALLON l5GALLON 15GALLON 15GALLON 15GALLON 15GAILON 5GALLON 5GALLON 5GALLON 5GAUON 5GALLON 5GALLON 5GALLON 5GALLON 5GALLON 5GALLON SGALLON 5GALLON 5GALLON 5GALLON 1 GALLON 1 GALLON SGALLON 5GAUON I GALLON !GALLON I GALLON !GALLON I GALLON I GALLON 5GALLON 5GAU.ON 5GALLON !GALLON 5GALLON I GAllON 5GAllON 5GAllON I GALLON I GALLON !GALLON !GALLON !GAllON l GALLON J GALLON !GALLON 5GALLON 5GAllON 5GALLON 5GALLON 5GALLON SGALLON 5GAILON 5GALLON 5GALLON PLANT LEGEND-ZONE 2 CONTINUED SYJ\.ffiOL BOTANICAL NAME COMMON NAME SIZE CROUNDCOVER: (QUANTITY: 10.536 SQ. FT .• OF WHICH 952 S.F. IS OFF .SITE) IWW} DYMONDIAMARGARETAE D)mondin FLATS@ 12"0.C. ~ FRAGARIA CHILOENSIS Bench Strnwbcrry FLATS@ 12'' O.C. GAZM'IA HYBRIDS G=nia FLATS@ 12" O.C. TURF: (QUAN1TIY: 444SQ. Fr.) [\~~~ BIOFILTER: (QUANIITY: 2.525 SQ. IT.) Em SLOPES: OPIIIOPOOONJAPON!CUS UlyTurf FLATS@ 12"0.C. OSTEOSPEJU..IUM FRUTICOSUM African Dnisy FLATS@ 12" O.C. SOLEIROLIASOLEIROLll Bnby'sTcllt!l FLATS@12"0-C. *NOTE: AFRICAN DAISr IS IN ADDJTJON TO THE MINIMUM GROWID COVERFEQUJREMENT. HYBRID BER.\IUDA MARATIION!I-E LOLIUM PERENNE Hybrid Bermuda MnrntlJOnll-E Perennin1Rycgrm<6 SOD SEEDED SEEDED (QUANTITY: 23.647 SQ. FT .• OF WHICH 501 S.F. IS OFF-siTE)) TREE: (QUAN1TIY: 31REES) ,Q· ,_ SLOPE SHRUBS: (QUANTIIT: 119 SHRUBS) SLOPE GROUND COVER: KOELREIJTERIA PANICULATA LAGERSTROEMIAINDICA PINUS CANARIENSIS ARCTOSTAPI-n1 .• 0S GLANDULOSA BOUGAINVILLEA SPECIES CEANOTIIUSG. HORIZONTALIS GREVlll.EA 'NOELLtr HETEROMELES ARBUTIFOUA {NOT IN FIRE PROTECTION ZONES) LANTANA MO~TEVIDENSIS RHAPIDOLEPIS INDICA 'ENCHANTRESS' :\11..0SMACONGESTIJM (QUANTITY: 23.647 SQ. IT .• OF WHICH 501 S.F. IS OFF .SITE) ~ ACACIAREDOLENS ~ APTI..~IA CORDIFOLIA BACCHARJS PILULARJS GoldcnminTn.'ll Cmp~Myrtlc CnnnryfulnndPinc MIIIWlllit.n Bougninvil!Ctl CntmdCreepcr Grcvillen Toyon TrnilingLnntnnn IndinnHtt\.\'thom SllinyXylomnn Act~cin RedAppleTccplnnt DwmfCoyotc Bush SGALLON 5GALLON 5GAll.ON !GALLON lGAll.ON !GALLON !GALLON 1 GALLON !GALLON !GAllON I GAllON FLATS@ 12" O.C. FLATS@ 12"0.C. FLATS@ 12" o.c. MYOPORUMPARVIFOUUM Myoporum FLATS@l12"0.C. OSTEOSPEJU..IUM FRUTICOSUM Afric1111 DnWy FLATS@ lr O.C. LANDSCAPE SHEET L-3 *NOTE: AFRICAN DAISY IS IN ADDITION TO THE MINIAlUAf GROUND COVER FEQUIREMENT. PLANT LEGEND-ZONE 4 ~ ZONE FOUR-NATIVE LANDSCAPE 5,69? SQ. FT /?.4% OF TOTAL LANDSCAPE AREA 'ffll11l111Jj IRRIGATED FOR FIRE SUPPRESSION LANDSCAPE MAINTENANCE RESPONSIBILITY ALL LANDSCAPED AREAS SHOWN ON TillS PLAN(S}. (\vmiiNTIIE PROPERTI' LINES Ai~D OFF-SITE) WILL BE PRIVATELY MAINTAINED BY GRAND PACIFIC RESORTS. PERCENTAGE OF SITE FOR LANDSCAPE AREA QUANTITY TOTALSITE: 3.66ACRES TOTALLANDSCAPE: 1.43ACRES PERCE!'!! OF TOTAL SITE USED FOR l.A~DSCAPING: 39.1~" PLANTING NOTES: I. ALL QUERCUS AGRIFOLIASHALLBE PLANTED AMININrtflvl OF 10'-0" FROM BACK OFWALKM'DCURBS. INSTALL ROOT BARRIERS TO PROTECT WALK AND CURBS FROM DAMAGE. 2. 50~Q OF ALL SHRUBS PLANTED (EXCEPT ON SLOPES 3:1 OR GREATER) SHALL BE A MINIMUM OF 5 GALLON SIZE. 3. PLAl'o'TS IN A TRANSffiONALAREA(ADJACENTTONATIVE VEGETATION) SHALL CONSIST OF A COMBINATION OF SITE ADAPTIVE AND COMPATIBLE NATIVE ANDIOR NON-NATIVE SPECIES. AND SHALL CONFOfU..i TO TilE REQUIREMENTS IN SECTION 5. FIRE PROTECTION REQUJREr...lliNTS. 4. ALL UTIUTIES ARE TO BE SCREENED. LANDSCAPE CONSTRUCTION DRAWINGS SHALL SHOW AND lABEL ALL tJTIUTIES AND PROVIDE APPROPRIATE SCREENING. 5. LOCATE ALL LIGHT POLES ON THE FL~AL LANDSCAPE PLANS AND INSURE TIIATTIIERE ARE NO CONFLICTS WITIITitEES. 6. SHRUBS IDGHER TilAN 3'-0"SHALL NOT BE ALLOWED Wffi·IIN FIRE SUPPRESSION ZONE A-1. IRRIGATION NOTES: l. ALL IRRIGATION SPRAY AND ROTORS SHALL KEEP AMINIMll1112·rBACK OF HARDSCAPE WHERE TilEY DO NOT DRAIN BACK INTO A LANDSCAPED AREA. LANDSCAPE CONCEPT PLAN -NOTES AND LEGEND ~ I ~ tj Community & Economic Development Planning Division 1635 Faraday Avenue  Carlsbad, CA 92008  760-602-4600  760-602-8560 fax ERRATA SHEET FOR AGENDA ITEM # 2 Memorandum Dec. 16, 2015 To: Planning Commission From: Christer Westman, Senior Planner Via Don Neu, City Planner Re: EIR 15-02/GPA 14-03/ZC 14-02/LCPA 14-03/SP 207(K)/CT 14-08/PUD 15-01/SDP 14-11/CUP 15-03/CDP 14-29/HDP 14-06 – WESTIN HOTEL AND TIMESHARE Staff is recommending that the Planning Commission include the following revisions: Include revisions to the Mitigation Monitoring and Reporting Program mitigation measures ARC-1 and ARC-3 , pages 3-8 of the MMRP, as attached. Include the Letters of Comment and Responses as attached to the Draft Environmental Impact Report documents. Include Exhibit LCPA 14-03 as an attachment to Planning Commission Resolution No. 7141. Include reference to SP 207K in Planning Commission Resolution No. 7141 as an exhibit for the Local Coastal Program Amendment action. Change the building height standard on page numbered as 159 of the Specific Plan amendment exhibit (SP207K) from 78 to 80. Modify condition number 9 of Planning Commission Resolution Number 7143 to allow 36 months versus 24 months to pull a building permit before the project action will expire. Delete condition number 57 of Planning Commission Resolution Number 7143. Page 3 DOCS 121163-000006/2419403.12 Mitigation Monitoring and Reporting Program Potential Significant Impact Mitigation Measure Timeframe of Mitigation Monitoring, Enforcement, and Reporting Responsibility CULTURAL AND PALEONTOLOGICAL RESOURCES Archaeological Resources. The project would require grading and/or excavation that could result in a substantial adverse change to a portion of CA-SDI-8797 Locus C, which is identified as a significant archaeological site pursuant to CEQA Guidelines Section 15064.45. Impacts to this site would be significant. (Also sites in Area) ARC-1: Data Recovery Program. In order to mitigate for potential impacts to significant cultural resources associated with CA-SDI-8797 Locus C, a data recovery program developed and implemented by a qualified archaeologist shall be prepared and implemented. The data recovery program will include two methodologies based upon location. Under Section B, the data recovery program will be organized for the mitigation and impacts at the location of caissons within the boundaries of the cultural deposit and at the location of the planned basement and elevator pit excavations. The under Section C, the data recovery program for areas outside of the capped area and addressed. The data recovery programs shall include research design, excavation, laboratory analysis, a report of findings, and curation of artifacts as detailed below. A. Research Design Prior to the initiation of any archaeological mitigation program, a detailed research design must be prepared and submitted to the City of Carlsbad that provides discussions regarding the field and laboratory elements of the data recovery program, including the data recovery elements detailed in Section BSections B and C, below. The research design shall be designed to answer research questions and add to the overall regional prehistoric data. These questions include: the chronological placement of the site in San Diego regional prehistory and site occupation; site function; subsistence systems practiced at the site; and the inclusion of the site in trade and exchange networks in San Diego County and southern California. To the extent prior studies have addressed research design, appropriate references can be made. The City shall review and approve the research design prior to the initiation of the data recovery field program. B. Excavation The foundation for the hotel structure will be supported by caissons drilled into the underlying formational soil. Where caissons will penetrate through the concrete cap that covers the cultural deposit area, the following data recovery program shall be implemented. 1. Data Recovery for Caissons Located Within Cultural Deposits Area. Where the cultural deposits area will be impacted by caisson drilling, midden soils shall be archaeologically hand-excavated. All data recovery units shall measure one square meter and shall be excavated in 10-centimeter levels to a depth 10 centimeters below the lowest layer of any cultural deposit. The layer of non-cultural fill soil that overlays a concrete cap that protects the cultural deposit may be mechanically removed prior to the initiation of a data recovery unit at each caisson location within the cultural deposit. When the concrete cap over the archaeological deposit is revealed, it shall be saw-cut to establish the one-square-meter data recovery unit position over the cultural deposit. Once the concrete cap section is removed, the archaeological data recovery unit shall be hand excavated prior to the drilling of the caisson. Practical measures shall be taken to ensure that the archaeological data recovery unit does not collapse and cause disturbance to adjacent cultural deposits. Plywood shoring may be used to secure the walls of the excavation prior to and during the caisson drilling that will follow the archaeological excavations. The archaeological Archaeological data recovery shall be required for the cultural deposit are located below the concrete cap. The ultimate depth of the cultural deposit will vary across the site, but all archaeological excavations shall be required to fully excavate the entire depth of the cultural deposit to mitigate impacts at each caisson where a cultural deposit is present. However, if the concrete cap is removed at any caisson location and no cultural deposit is observed, a test will still be required, but will only be excavated to a depth of 50 centimeters to ensure that cultural deposits are not present. All archaeological excavations shall follow the City’s guideline requirements for such investigations. All soil extracted from each unit shall be wet-screened through one-eighth-inch mesh to recover any fragments of potential human remains and archaeological materials. The soil associated with the cultural deposit area shall remain on the property and shall not be exported. Non-cultural soil may be exported from the site, but must be determined to be non-cultural by the archaeologist and Native American monitor prior to export. Screened soil from the archaeological excavations may be used to backfill the excavation units once caisson placement has been achieved. Prior to any construction permits, including but not limited to, the first Grading Permit, Demolition Plans/Permits and Building Plans/ Permits, but prior to the first pre-construction meeting. City of Carlsbad Page 4 DOCS 121163-000006/2419403.12 Mitigation Monitoring and Reporting Program Potential Significant Impact Mitigation Measure Timeframe of Mitigation Monitoring, Enforcement, and Reporting Responsibility 2. Data Recovery for Basement and Elevator Pit A data recovery program is required for impacts to CA-SDI-8797 Locus C from a basement excavation on the north side of the hotel structure covering 208 square meters and an elevator shaft pit in the center of the hotel structure covering 6.5 square meters shall be implementedwhich are within the cultural deposit area and have a higher than average likelihood of producing cultural materials. The In this location, the data recovery program shall be based upon a statistical sample of 15 percent of initially 100% of soil removed from the excavation once formational soil is reached during the excavation. The project archaeologist and Native American monitor shall be present and consult during the excavation of this area and, should the excavation not produce cultural materials, agree to modify the protocol to a reduced statistical sample of the affected area consistent with the findings. If significant cultural material is found during data recovery for the caissonsafter that modification, the archaeologist and Native American monitor will be consulted and the sample percentage may be increased up to 100 percent of recovered material depending on the significance of resources encountered in order to achieve the mitigation data recovery goal to exhaust the research potential of the affected deposit. The percentage of data recovery required and the locations of the units shall be presented in the Research Design to be submitted and approved by the City prior to the initiation of any mitigation work. The data recovery program shall include a stratified sampling program to be completed in three phases. Each phase of excavations will require the completion of the laboratory analysis of the data recovery unit results in order to complete the unbiased stratification of the deposit. Phase I shall consist of a 10 percent or greater indexing percentage. The locations (data recovery unit distribution pattern) and number of sample units will be presented in the research design document discussed in Section A. Phase II shall consist of excavation of the areas of highest research potential, as stratified by the results of the Phase I units. Phase II excavations shall include an additional (5 percent), or greater excavation percentage if cultural materials are found during data recovery for caissons or the basement area (increased percentage to be approved by the City) of the deposit within the areas of highest potential. The Phase II excavations will be used to further stratify the affected deposit into the area of highest research potential. To exhaust the research potential of those areas designated for Phase II study, a Phase II sample shall include an additional (10 percent ) sample of the high potential area. However, if the Phase II sample is determined to have exhausted the research potential of the affected deposit, a Phase II sample would not be required. A pile and lag shoring system shall be utilized to prevent surrounding soils under the slurry cap that shall remain in place from caving in. Any features or of human burials discovered in either phase of work in these two locations (basement and elevator shaft pit) shall necessitate the expansion of the data recovery program to a third phase of sampling. The scope of any Phase III sample shall be determined following Phase II. If applicable, backhoe trenching and/or light grading for that portion of CA-SDI-8797 Locus C to be developed may also be employed to locate and excavate/document additional prehistoric features and activity areas prior to development. All features shall be exposed through hand excavation and documented through photographs and illustrations. Block unit excavations shall be employed in areas with features and associated artifacts to expose entire feature dimensions. Following the completion of the data recovery program, all remaining midden soil within the basement and elevator shaft pit limits of work shall be subjected to water screening in a bulk sample to search for any human remains or ceremonial/sacred artifacts that would require reburial in an on-site preservation area. 3. Data Recovery Outside of Capped Portion of SDI-8797 Locus C Parcel 211-023-07-00 (water tank property) shall also be subject to a data recovery program. While not within the capped area, the water tank property has not been extensively sampled and is in the vicinity of cultural materials, warranting a measured approach to ground disturbance. Areas of proposed grading disturbance will be sampled based on a statistical sample of 25 percent. In the event that cultural deposits are discovered where caissons will be used or where formational soil excavation occurs, potential impacts to those elements of SDI- 8797 Locus C or other cultural materials will be mitigated by implementing the established mitigation plan noted in Section 1, above. Because development impacts will only occur where caissons penetrate the or grading activity penetrates the formational soil, data recovery can be limited to those locations of soil disturbance. The protocol to be followed in the remaining area surrounding the concrete cap over SDI-8797 Locus C will be: Phase I Page 5 DOCS 121163-000006/2419403.12 Mitigation Monitoring and Reporting Program Potential Significant Impact Mitigation Measure Timeframe of Mitigation Monitoring, Enforcement, and Reporting Responsibility a. Phase I shall consist of excavation of eight 1x1-meter units within this area (water tank property). Upon completion of the field work, the recovered data shall be evaluated to answer issues of horizontal extent of the subsurface deposit, intra-site distribution of artifact types, and spatial variations in quantities of artifacts/faunal remains not revealed during the testing. b. The results from Phase I shall be compared to the results from the test excavations conducted by Brian F. Smith and Associates and Gallegos and Associates. A lack of intra-site variation in artifact distribution, no noticeable increase in amounts of material recovered per volume excavated, or the lack of features would mirror the initial testing results and indicate redundancy in data. (Redundancy is the point at which continued excavation would produce only larger amounts of already represented data.) If redundancy is determined, no additional excavation is required. c. If intra-site variability in artifact type clustering, artifact density clustering, or features are discovered, redundancy would not be achieved, and a second phase of data recovery shall begin. Phase II a. Phase II shall involve excavating an additional five 1x1-meter units in areas where Phase I units indicated variations in vertical or horizontal artifact distribution, density variation, or feature locations. b. The results of Phase II shall then be compared to the results of Phase I, and it shall be determined if the necessary amount of data has been gathered to demonstrate redundancy and adequately represent the site. If variations in recovered data remain or features are found that require additional excavation to uncover, a third phase of excavation shall be required. Phase III Phase III shall require excavating an additional five to ten 1x1-meter units. These units shall be placed as blocks in areas identified in Phase II as unique in type or quantity of artifact recovery, or feature locations. 4. The removal of the water tank foundation and any other elements of the water transmission lines that could potentially disturb soil shall be monitored by an archaeologist and Native American representative. 5. Any cultural deposits exposed by the demolition process shall be flagged and protected from further disturbance. 6. In those locations where any cultural deposits exposed during the demolition process correspond with the locations of planned excavation or caisson excavations, those caisson locations shall be incorporated into the data recovery program for caissons as described in Section BSections B and C, above. 7. For caisson any excavation locations that do not correspond to any observed locations of cultural deposits, the drilling of the caisson holes must be done in a manner that will allow the archaeologist and Native American Monitor the opportunity to inspect the soil frequently for the first 10 feet to ensure that no deeply buried cultural deposits are directly impacted. If cultural deposits are discovered during the drilling process, the drilling at that location will be halted and the data recovery protocol for caissons excavation with cultural deposits shall be initiated. Drilling may only resume when the cultural deposit has been removed through archaeological mitigation procedures and the consulting archaeologist and Native American Monitor have cleared the resumption of drillingexcavation. Page 6 DOCS 121163-000006/2419403.12 Mitigation Monitoring and Reporting Program Potential Significant Impact Mitigation Measure Timeframe of Mitigation Monitoring, Enforcement, and Reporting Responsibility C. Laboratory Analysis The excavations are anticipated to produce moderate quantities of prehistoric artifacts, vertebrate faunal materials (bone associated with animals/fish hunted by the prehistoric occupants of the site), invertebrate faunal remains (marine shellfish remains used for food), features (such as fire hearths), and potentially human remains. At the conclusion of the excavations, all artifacts, ecofacts, and other associated cultural materials shall be subjected to intensive laboratory processing. The laboratory process will include standard laboratory procedures of cleaning, cataloging, data entry, and artifact analysis. The special analyses will include lithic analysis, ceramics analysis, faunal analysis (including both marine and terrestrial species), shell species analysis, assemblage analysis, lithic reduction analysis, residue analysis, radiocarbon dating, obsidian hydration and sourcing analysis, shell bead analysis, prehistoric fishing equipment analysis, trade materials analysis, and projectile point analysis. D. Report of Findings and Curation of Artifacts 1. The data recovery program and the mitigation monitoring program shall be discussed in a final cultural resources technical report. The report shall satisfy City of Carlsbad archaeological report guidelines. The report will include the results of all archaeological data recovery excavations, laboratory analyses of artifacts, discussions of the treatment of human remains, and the repatriation of cultural materials. 2. The curation of all artifacts recovered from the property and their subsequent analysis as part of the laboratory program will be discussed in the Pre-Excavation Agreement with the San Luis Rey Band of Mission Indians. The Native American representatives may choose to repatriate the artifacts back to the location of the prehistoric site and rebury them in the ground. The specifics of any curation process will be based upon the preference of the tribal representatives Archaeological Resources. The project would require grading and/or excavation that could result in a substantial adverse change to SDI-8797 Locus C, which is identified as a significant archaeological site pursuant to CEQA Guidelines Section 15064.45. Due to the presence of known archaeological resources on the project site, there is a potential that other unknown resources could be encountered and disturbed during site grading. This would be a significant impact. ARC-2: Archaeological Monitoring Program. Due to the potential for buried cultural resources and/or human remains to be encountered on-site, a qualified archaeological monitor and a Native American monitor shall be present during project-related grading and trenching activities. The following measures shall be implemented: A. Monitoring 1. During the grading of any soil within the project or any off-site improvements, a qualified archaeologist and a Native American monitor from the San Luis Rey Band of Mission Indians shall be on-site full-time to perform inspections of the excavations. The presence of the archaeologist is a mandatory grading requirement; however, the Native American monitors may choose to monitor at their discretion during the grading program. Because of the constrained work environment, a monitoring team shall typically include one archaeological monitor and one Luiseño Native American monitor. 2. Prior to the initiation of grading, the contractor shall organize a preconstruction meeting of all personnel scheduled to work on the grading and construction phases of the project. The purpose of this meeting will be a Worker’s Education Program to instruct the work force about the cultural resources associated with the project, the sensitivity of these resources to the local Native American community, and the protocols to be followed should any workers encounter artifacts during work on the project. The consulting archaeologist shall conduct the Worker’s Education Program and shall include the Native American representatives as part of the presentation of Native American concerns. 3. In the event that previously unidentified and potentially significant cultural deposits or features are discovered, the consulting archaeologist or Native American monitor shall have the authority to divert or temporarily halt ground disturbance operations to review possible discoveries. This temporary diversion of work shall be as brief as possible; however, if a discovery is confirmed, the supervising archaeologist shall report this to the City’s representative and the developer. The discovery location shall be secured from further disturbance to allow evaluation of potentially significant cultural resources. The consulting archaeologist, in consultation with tribal representatives, shall determine the significance of the discovered resources. For any significant cultural resources discovered during monitoring of grading, further mitigation measures (data recovery) will be necessary to complete the impact mitigation. A detailed description of additional mitigation measures will be prepared by the consulting archaeologist and approved by the City prior to implementation. If any human remains are discovered, the County coroner shall be contacted as detailed in Part C, below. In the event that the remains are determined to be of Native American origin, the most likely descendent (MLD) shall be contacted to determine Prior to any construction permits, including but not limited to, the first Grading Permit, Demolition Plans/ Permits and Building Plans/ Permits, but prior to the first pre- construction meeting. City of Carlsbad Page 7 DOCS 121163-000006/2419403.12 Mitigation Monitoring and Reporting Program Potential Significant Impact Mitigation Measure Timeframe of Mitigation Monitoring, Enforcement, and Reporting Responsibility proper treatment and disposition of the remains. Isolates and clearly non-significant deposits shall be documented in the field, but shall not be subjected to data recovery mitigation. 4. All cultural material collected during the grading monitoring program shall be included in the laboratory process listed in ARC-1 (C). Artifacts recovered during monitoring shall be included in the curation process listed in ARC-1 (E). 5. The mitigation monitoring program shall be described in the report of findings listed in ARC-1 (D). B. Human Remains In the event of the discovery or recognition of any human remains in any location other than a dedicated cemetery, protocols and procedures noted in the Public Resources Code Section 5097.98, the California Government Code Section 27491, the Health and Safety Code Section 7050.5, and the County of San Diego Historical Resources Guidelines for the treatment of human remains encountered at archaeological sites shall be followed. The City of Carlsbad shall require that the developer prepare and submit to the tribes for their review and comments a pre-excavation agreement that is intended to outline the procedures and protocol to be followed in the event human remains are identified. The procedures listed below shall be followed where human remains are encountered: 1. There shall be no further excavation or disturbance of the burial location and a reasonable distance around the burial until: a. A City official is contacted; b. The coroner is contacted to determine that no investigation of the cause of death is required; and c. If the coroner determines the remains are Native American: i. The coroner shall contact the NAHC within 24 hours. ii. The NAHC shall identify the person or persons it believes to be the MLD from the deceased Native American. Previous discoveries of human remains on this project resulted in the NAHC identifying the San Luis Rey Band of Mission Indians as the MLD. It is reasonable to assume that the San Luis Rey Band will continue in that role for the duration of the project. iii. The MLD may make recommendations to the landowner or the City for the excavation work. 2. The Native American human remains and associated funerary items that are removed from the project area of potential effect may be reburied at a location mutually agreed upon by the City, the project applicant/developer, and the MLD. An existing open space easement adjacent to the proposed development project has already served as a location to rebury human remains encountered during construction projects for the Grand Pacific Resorts, and this location may be used again for the relocation of human remains, if agreed to by the MLD. If reinternment of human remains cannot be accomplished at the time of discovery, the MLD shall either take temporary possession of the remains or identify a location for the temporary, but secure, storage of the remains. 3. For the purposes of this document, human remains are defined as: a. Cremations including the soil surrounding the deposit; b. Interments including the soil surrounding the deposit; or c. Associated funerary items. Page 8 DOCS 121163-000006/2419403.12 Mitigation Monitoring and Reporting Program Potential Significant Impact Mitigation Measure Timeframe of Mitigation Monitoring, Enforcement, and Reporting Responsibility Human Remains and Archaeological Resources. The project site contains the archaeological site CA-SDI-8797 Locus C and known human burial(s) that were discovered during grading for the Carlsbad Municipal Golf Course and the Lot 9 pad and left in place at the time of discovery. Grading and development could disturb these resources, resulting in a potentially significant impact. ARC-3: In order to permanently protect portions of SDI-8797 Locus C that will not be directly affected by the construction of the project, the City of Carlsbad and the applicant shall place a restrictive easement over the remaining undisturbed cultural deposit area. This easement will restrict any future disturbance of the cultural deposit area. The archaeological consultant and Native American representative shall assume the responsibility to ensure that construction activities are not expanded beyond the limits presented in “Mitigation Monitoring and Reporting Program for the Westin Hotel and Timeshare Project. The delineation of the boundaries of the restrictive easement shall be completed by the consulting archaeologist and Native American representative and submitted to the City of Carlsbad. Prior to granting of occupancy permits or before final inspection. City of Carlsbad Paleontological Resources. Project implementation has the potential to result in significant impacts to paleontological resources due to grading within formations with a high and moderate resource sensitivity. Impacts would be significant. PAL-1: Paleontological Monitoring 1. Monitoring Plan Prior to any grading on any portion of the project site, a qualified paleontologist shall be retained by the City to prepare a Monitoring Plan. A qualified paleontologist is an individual with an MS or PhD in paleontology or geology who is familiar with paleontological procedures and techniques. No grading permits shall be issued until the monitoring plan has been approved by the Planning Director. 2. Pre-Grading Conference and Paleontological Monitor A. A qualified paleontological monitor shall be present at a pre-grading conference with the developer, grading contractor, and the environmental review coordinator. The purpose of this meeting will be to consult and coordinate the role of the paleontologist in the grading of the site. A qualified paleontologist is an individual with adequate knowledge and experience with fossilized remains likely to be present to identify them in the field and is adequately experienced to remove the resources for further study. B. A paleontologist or designate shall be present during those relative phases of grading as determined at the pre-grading conference. The monitor shall have the authority to temporarily direct, divert, or halt grading to allow recovery of fossil remains. At the discretion of the monitor, recovery may include washing and picking of soil samples for micro-vertebrate bone and teeth. The developer shall authorize the deposit of any resources found on the project site in an institution staffed by qualified paleontologists as may be determined by the Planning Director. The contractor shall be aware of the random nature of fossil occurrences and the possibility of a discovery of such scientific and/or educational importance which might warrant a long-term salvage operation or preservation. Any conflicts regarding the role of the paleontologist and/or recovery times shall be resolved by the Planning Director. 3. Fossil Recovery and Curation A. If fossils are discovered, the paleontologist (or paleontological monitor) shall recover them. In most cases, this fossil salvage can be completed in a short period of time. However, some fossil specimens (such as complete large mammal skeleton) may require an extended salvage period. In these instances the paleontologist (or paleontological monitor) shall be allowed to temporarily direct, divert, or halt grading to allow recovery of fossil remains in a timely manner. Because of the potential for the recovery of small fossil remains, such as isolated mammal teeth, it may be necessary in certain instances, to set up a screen-washing operation on the site. Prior to any construction permits, including but not limited to, the first Grading Permit, Demolition Plans/ Permits and Building Plans/Permits, but prior to the first pre- construction meeting. City of Carlsbad Letters of Comment and Responses Westin Hotel and Timeshare Project Final EIR Letters of Comment and Responses The following letters of comment were received from agencies, organizations, and individuals during the Public Review period (July 29 through September 11, 2015) of the Draft EIR. A copy of each comment letter along with corresponding staff responses is included here. Some of the comments did not address the adequacy of the environmental document; however, staff has attempted to provide appropriate responses to all comments as a courtesy to the commenter. Some of the comments received resulted in changes to the Draft EIR text. These text changes are indicated by strikeout (deleted) and underline (inserted) markings in the Final EIR text and are summarized in the Errata. Revisions to the Draft EIR are intended to correct minor discrepancies and provide additional clarification. The revisions do not affect the conclusions of the document. Letter A B c Author Governor's Office of Planning and Research Native American Heritage Commission San Diego County Archaeological Society, Inc. Westin Hotel and Timeshare EIR RTC-1 Page Number RTC-2 RTC-4 RTC-8 SCH# 2015041042 LETTER Document Details Report State Clearinghouse Data Base Project Tille Westin Hotel and T1meshare Lead Agency Carlsbad, City of Typo EIR Draft ElR Description Development of a previously graded 3.66 acre industrial pad with a 71-room hotel and a 36-unlt timeshare wittl underground parking. a swimmtng pool recreation area, and passive landscaped gardens. Lead Agency Contact Nama Christer Westman Agency City of Carlsbad Phone 760 602 4614 email Address Planning Depanment 1635 Faraday Avenue City Carlsbad Project Location County Son Diego City Carlsbad Region Lat!Long 33"7'48"N/117"18'28"W Cross Streets The Crossings Drive and Grand Pacific Drive Parcel No. 211-023-07/212-271-02 Township Range Proximity to: Highways 1-5 Airports McClellan-Palomm Railways NCTD W.1tcrways Pacific Ocean Schools Fax sraro CA Zip 92008 Section Base Land Usa Vacant pad and empty 1,5 m gallon water tank I Planned Industrial-Exclusive Agriculture I Planned Industrial-Unplanned Area Project Issues AestheticNisual; Agricultural Land; Air Quality; Archaeologic-Historic; Biological Resources; Coastal Zone: Dratnage/Absorption: Flood Plain/Flooding; Forest Land/Fire Hazard; Geologic/Seismic; Minerals; Noise: Population/Housing Balance; Public Services; Recreation/Parks; Sewer Capacity: Soil Erosion/Compaction/Grading; Solid Waste; Toxic/Hazardous; Traffic/Clrcutation: Vegetation; Water Quality: Water Supply; Wetland/Riparian: Growth Inducing; Landuse; Cumulative Effects: Other Issues Reviewing Resources Agency: California Coastal Commission; Department of Fish and Wildlife. Region 5; Cat Agencies Fire; Department of Parks and Recreation; Department of Water Resources; Caltrans. Division of Aeronautics; Caltrans, District 11: Air Resources Board; Regional Water Quality Control BoDrd, Reg1on 9; Department of Toxic Substances Control; Native American Hentage Commission: Public Utilities Commission; State Lands CommiSsion Dato Received 07121/2015 Start of Raviow 07/21/2015 End of Raviow 09103!20 15 Note: Blanks in data fields result from Insufficient information provided by lead agency. Westin Hotel and Timeshare EIR Page RTC-3 RESPONSE B-1 B-2 LETTER I L~t~B I ill\!E..O_F..£8l,!E_Ql!~JA ·--Gity-e-f-CB'r-1'5'~<!1'€fm,>IL~"R.'-•J.no.' NATIVE AMERICAN HERITAGE COMMISSION 1550 Harbor Blvd., Sullo 100 Wost S:~.cramonto, CA 95691 (916)373-3710 Fax(916)373-5471 Torrlo L Roblncon, Gonornl Coum:or {916) 37J..J716 Torrlo.Robln:~on@n:ahc.c::!.gov September4, 201 5 VIA EMAIL AND U.S. MAIL Christcr Westman. Senior Planner Carlsbad Planning Division Citv of Carlsbad 16j5 Faraday Avenue Carlsbad. CA 92008 sr.P os zo;:. Planning Division , .. ~···~~~-~ ~~~ :!f.Y:#Jt' Re: ~.9JlLI!l~!}_t~.J?f the Native ~!I!~d~an Heritaa_~~SJmmj~Q.D;l_~t;.§tin Hot~t~ill! Timesh~r_e_I)_IOJ&JillU~.:911GPA 14-03/ZC 14-02/LCPA ]_±:Q_~/SP 20(.(K)/CT _14-0~t'['_lli)_I ~-01/CUP 15-03/SDP 14-1 liC:PP-14-29/HDP 14-06 On behalf of the Native American Heritage Commission (NAI-l C). I wish to commclll on the Draft Environmental Impact Report (DEIR) for the Westin Hotel and Timeshare with respect to the known Native American burial site on this project and Native American cultural resources in general. The mitigation measures proposed regarding the known Native American burial arc not in compliance with CEQA Guidelines section 15064.5, subdivisions (d) and (c) and will result in the disinterment of previously reinterred Native American remains, the rdntcrmcnt of which was intended as a mitigation measure-for the construction of the Carlsbad Municipal Golf Course. As a trustee agency for Native American cu\toral resources under CEQA, 1 the NAHC would welcome the opportunity to work with the City of Carlsbad and the applicant to protect the burial site and all Nati ve American cultural resources aflccted by this project. As a matter of principle. the NAI-IC opposes the disinterment of previously reinterred Native American remains without the consent of the Most Likely Descendant (MLD). especially when the remains were previously disturbed and then reinterred as a mitigation measure. The NAHC also proposes avoidance and preservation in place as the first and second options to be considered before mitigation and would ask that the applicant and the City of Carlsbad consider these options fully and thoughtfully. The NAHC's comments arc as follows: I. tv.Jj)jgm_iQn Measure ARC-3: Rec;overv ofK!J_OE~_Buriaj Mitigation Measure ARC-3: Recovery of Known Burial states as a potential significant impact the fact that the project site contains a known human burial that was discovered and 1 Sec Em·ironmental Protection information Cemer (EPIC) v. Johnson ( 1985) 170 Cal.App.3d 604: see generally Koska and Zischke. Practice under the California Environmental Qualify Act (2015) (CEB) § 20.101 ("I fa project is located on a site containing an archaeological site. the Native American Heritage Commission is a trustee agency that must be consulted by the lead agency in connection with the prcpar.ation of an EIR or negative declaration.") B-1 B-2 RESPONSE Consultation between the City, applicant, and representatives of the San Luis Rey Band of Mission Indians occurred on several occasions both prior to and after public review of the Draft Environmental Impact Report (EIR). Consultations occurred between March, 2015 and December, 2015. At an October consultation, the project applicant presented a commitment to avoid significant impacts to known human remains and proposed an alternative foundation design to a typical shallow foundation system, a deep foundation system known as Cast-In-Drilled Hole (CIDH) Pile foundation, which would significantly reduce the amount of disturbance to the capped portion of CA-SDI-8797 Locus C. The pile foundation system would support the structure so that it "floats" above the ground surface and transfers the weight of the structure deep into the earth by means of the concrete piles, or caissons. Thus, the project has been redesigned to avoid and preserve in place all known human remains as well as reduce to the greatest extent feasible, disturbance to the capped portion of CA-SDI-8797 Locus C. As described in response B-1 above, the project has been redesigned so that it would avoid and preserve in place all known human remains. Thus, mitigation measure ARC-3, Recovery of Known Human Burial is no longer required. The City conferred with representatives from the San Luis Rey Band of Mission Indians (SLR), as the Most Likely Descendant (MLD) regarding the proposed project redesign and avoidance of known human remains. The proposed mitigation plan to address potentially significant impacts to unknown human remains was also refined with input from tribal representatives. Westin Hotel and Timeshare EIR Page RTC-4 B-2 cont. LETTER reinterred during grading lor the Carlsbad Municipal Golf Course. and that project grading and development is anticipated to require disturbance and relocation of these known remains in coordination with the Most Likely Descendant. It also states as a potential signilicant impact the fact that there is a potential for unknown human remains to be uncovered during project grading and these impacts would be potentially signilicant The mitigation measure states that excavations would be conducted. and the goal of the excavations would be to locate. pedestal and remove the burial on a block of soil and relocate the burial to an off:sitc location approved by the MLD. Nowhere in this mitigation measure is it stated that the MLD lor this known burial. the San Luis Rey Band of Mission Indians (SLR). has agreed to the disinterment and reburial of this known burial. because SLR has not consented to the disinterment. Under CEQA Guidelines section 15064.5 (d) and (e), and in the absence of avoidance. the failw·e to work with SLR to reach an agreement as to treatment and disposition of this known burial leaves the project applicant with one and only one option should the remains be disturbed: To reinter any remains on the property in an area where there will be no further subsurface disturbance. which was the goal of the previous rcinterrncnt. The ambiguity of tl1e tenn "'o!I-sitc"' docs not connote compliance with CEQA Guidelines section 15064.5, subdivisions (d) and (e) and raises the legal issue whether remains that were intended to be reinterred in an area without future subsurface disturbance can be disinterred without the MLD's consent. The NAHC doubts that SLR would have agreed to the prior rcintem1cnt if they had known they would have to disturb the resting place of their ancestors yet again. CEQA Guidelines section !5064.5, subdivision (d) provides in relevant part: (d) When an initial study identilics the existence of. or the probable likelihood. of Native American human remains within the project. the lead agency shall work with the appropriate Native Americans as identilied by the Native American Heritage Commission as provided in Public Resources Code section 5097.98. The applicant may develop an agreement lor treating or disposing of. with appropriate dignity. the human remains and any items associated with Native American burials with the appropriate Native Americans as identified by the Native American Heritage Conunission .... CEQA Guidelines section 15064.5, subdivision (e) provides: (c) ln the event of the accidental discovery or recognition of any human remains in any location other than a dedicated cemetCI)'. the following steps should be taken: ' (I) There shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until: (A)Thc coroner of the county in which the remains are discovered must be contacted to detenninc that no investigation of the cause of death is required; and (B) lfthc coroner determines the remains to be Native American: 2 B-2 cont. RESPONSE Mitigation Measure ARC-2 has been revised to specifically refer to the San Luis Rey Band of Mission Indians as the appropriate Native American Monitor during construction. Additionally, a new Mitigation Measure ARC-3 is proposed that would require dedication of an open space easement over the cultural resources on- site and would prohibit any disturbance to the known human remmns. In the event unknown buried human remains are encountered during grading for the project site, those human remains would be handled in accordance with all applicable guidance and regulations and would be reinterred on-site as requested during consultations with the MLD. Westin Hotel and Timeshare EIR Page RTC-5 B-2 cont. B-3 LETTER l. The coroner shall contact the Native American Heritage Commission within 24 hours. 2. The Native American Heritage Commission shall identify the person or persons it believes to be the most likely descended from the deceased Native American. 3. The most likely descendant may make recommendations to the landowner or the person responsible for the excavation work. tor means of treating or disposing. with appropriate dignity. the human remains and any associated grave goods as provided in Public Resources Code section 5097.98. or (2) Where the Jollowing conditions occur. the landowner or his authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity on the property in a location not subject to further subsurlace disturbance. (A) The Native American Heritage Commission is unable to identify a most likely descendant or the most likely descendant failed to make a recommendation within 24 hours of being notified by the commission. (B) The descendant identiiied fails to make a recommendation: or (C) The landowner or his authorized representative rejects the recommendation of the descendant. and the mediation by the Native American lleritage Commission fails to provide measures acceptable to the landowner. Nothing in CEQA Guidelines section 15064.5 contemplates the unilateral disinterment of a known Native American burial by an applicant without the consent of the MLD. Given the potential for finding more burials in the area of the known burial. in the absence of some ngreement with SLR. the mitigation measure is insuflicicnt to mitigate impacts to the known burial and what could be a Native American cemetery. Additionally. given that the previous rein tennent of remains was supposed to mitigate previous impacts caused by the construction of the Carlsbad Municipal Golf Course. the idea that any known Native American rcinterments should be disinterred whenever a new project is proposed for a site where a reintermcnt was a mitigation measure is objectionable on both a legal and moral basis. especially given the dictate that a rcintcrmcnt of Native American human remains is to be in a site where there should be no further subsurface disturbance. The NAHC recommends tlmt the applicant enter into a treatment and disposition agreement with SLR. 2. .r~~H1!£f!.tJgnJxt~-~~~~r? _L\RC:J:__Qr:gfl_g~~Q~~n:Ys9.£r.?m Mitigation Measure ARC-1 contemplates data recovery as mitigation for artifacts found in the same area as the knov.n burial. The determination as to what artifacts are associated grave goods should be made by the MLD. and there should be some means of resolving conllicts regarding what arc or are not associated grave goods. as the MLD has tribal knowledge and a significant role in determining the treatment and disposition of associated grave goods under CEQA Guidelines section 15064.5 (d) and (e). 3 B-3 RESPONSE The project includes Mitigation Measure ARC-1, which details the data recovery plan for project impacts to CA-SDI-8797 Locus C. This mitigation measure was revised from the Draft EIR version after consultation with the San Luis Rey Band of Mission Indians. This measure reflects reduced impacts to CA-SDI-8797 Locus C as a result of the use of an alternative foundation system as detailed in Response B-1. At the request of the tribes, the project mitigation would require that any cultural materials encountered during data recovery be reburied on-site within the proposed open space easement to preserve cultural materials in place. This would include any grave goods that may be encountered. Implementation of Mitigation Measure ARC-2 for archaeological monitoring requires the use of a Native American Monitor who will be present to observe any cultural materials found and identify their cultural significance. Westin Hotel and Timeshare EIR Page RTC-6 B-4 B-5 LETTER 3. Mitigation Measure A.RC·:?.: Archaeological Monitorin~ Program Mitigation Measure ARC-2 provides under section A.S. provides: In areas within the area of potential effect where significant deposits have been identified, controlled grading may be implemented to carefully peel away layers of soil, which would expose features of human remains with minimal damage. The consulting archaeologist, in conjunction with the Native American monitors, shall detem1ine when and where the controlled grading is needed. The pace, depth, and location of the controlled grading protocol will be made in concert with tribal monitors, but it will ultimately be the responsibility of the consulting archaeologist. The NAHC would propose that the pace, depth and location of the controlled grading protocol be with the COil!;.~ of tribal monitors. as their unique tribal knowledge regarding the site should be respected in protecting the Native American burials that could potentially be discovered. What makes this particularly disturbing is the fact that this burial was known to or should have been knovm to ct1e City of Carlsbad before leasing the property in question. Native Americans should not be required to rebury their ancestors every time a new project comes along on a parcel with a known Native American burial. No other culture would be required to repeatedly rebury their ancestors. That's not mitigation; that"s desecration. ~tr?taf~ Terrie L. Robinson. General Counsel Native American Heritage Commission cc: Cynthia Gomez. Executive Secretary, NAHC Antonette B. Cordero, Deputy Attorney General. Department of Justice 4 B-4 B-5 RESPONSE The portion of Mitigation Measure ARC-2 that required controlled grading to find the known human burial(s) is no longer required and has been removed from the Final EIR because the project has been redesigned to avoid known human burials. The alternative foundation system would reduce impacts to and would minimize impacts to the cultural site. 100 percent hand excavation and data recovery would occur in the location of caisson excavations, and 15 percent or greater data recovery would be required in the location of the elevator pit and basement excavations as detailed in the project's Mitigation Monitoring and Reporting Program. Tribal monitors would be present to monitor all excavations on-site and would have the authority to halt operations if materials are identified as detailed in the updated Mitigation Measure ARC-2, which requires archaeological monitoring. This is a concluding paragraph. As discussed in response to comments B-1 through B-4 and detailed in the Final EIR Errata and Mitigation Monitoring and Reporting Program, the project has been redesigned to avoid impacts to known Native American burials. In addition, the City has worked closely with the San Luis Rey Band of Mission Indians to identify a compromise solution that would provide the minimum amount of disturbance to other on-site cultural resources. Westin Hotel and Timeshare EIR Page RTC-7 C-1 C-2 C-3 LETTER I Letter C I Q,e:co c0 + v+ .... ~ ., ... ~ San Diego County Archaeological Society, Inc . ... > ,_ :::..~ .':' Environmental Review Committee City of Carlsbad "1 o" ~ o '"> 2 September 20 15 ~OCJ cP. '-:.:J~' I· " Planning Division To: Mr. Christer Westman Planning Division City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92003 Subject: Draft Environmental Impact Report Westin Hotel and Timeshare ElR 15-02, GPA 14-03, ZC 14-02, LCPA 14-03, SP 207(K), CT 14-08, PUD 15-01, CUP 15-03, SOP 14-11, CDP 14-29, HOP 14-06 Dear Mr. Westman: I have reviewed the cultural resources aspects of the subject DEIR on behalf of this committee of the San Diego Cowlty Archaeological Society. Based on the information contained in the DEIR, we have the following comments: (1) The cultural resources appendix, Appendix D, is not posted on the City's website with the main body of the DEIR, and SDCAS was not sent a copy of the appendix. Therefore, our comments cannot extend to the details of the 2015 work on SDI-8797, Locus C, by Brian F. Smith & Associates. (2) Section 4.4 of the DEIR, Cultural and Paleontological Resources, is comprehensive o.nd well thought out. We concur with the impact analysis and with the mitigation measures as proposed. (3) It is unfortunate that the project applicants either chose to ignore the information available, or failed to do a due-diligence cultural resources study of the property before deciding to proceed with a proposed development that would impact a portion of a site which (a) Was capped only about I 0 years ago to protect it, presumably in perpetuity, and (b) Was deemed potentially eligible for the National Register of Historic Places, and (c) Obviously holds particular cultural sensitivity due to the known burial on the site. The proposed project disrespects both the cultural and scientific values of Locus C of SDl-8797. P.O. Box 81106 San Diego. CA 92138-1106 (858) 538-0935 C-1 C-2 C-3 RESPONSE Comment noted. Comment noted. As described in the responses to Comment Letter B, the project has been redesigned since public review of the Draft EIR to increase avoidance to CA-SDI-8797 Locus C and to avoid impacts to known Native American burial(s) on the project site. This has been achieved through redesign and use of an alternative foundation design, which would support the hotel structure so that it "floats" above the ground surface and transfers the weight of the structure deep into the earth by means of the concrete piles, or caissons. With implementation of this redesign and alternative foundation system, the project would avoid and preserve in place all known human remains and would avoid disturbance to approximately 80 percent of CA-SDI-8797 Locus C. The City recognizes and respects the cultural sensitivity of the project site and has worked closely with the San Luis Rey Band of Mission Indians to arrive at a solution that would protect the on-site cultural resources to the maximum extent practical. The project would implement the alternative foundation design for the hotel structure, data recovery for areas of CA-SDI-8797 Locus C that would be disturbed by the project, additional subsurface archaeological testing in areas that have never been tested (around the water tank), and implementation of an open space easement to protect the on-site cultural resources from further disturbance. These revised mitigation measures would further reduce impacts to cultural resources and avoid impacts to human burials. Refer to the project's Mitigation Monitoring and Reporting Program for details. Westin Hotel and Timeshare EIR Page RTC-8 LETTER SDCAS appreciates the opportunity to participate in the City of Carlsbad's environmental review process for this project. cc: RECON Brian F. Smith & Associates SDCAS President File Sincerely, ~;e, Jr., Cha rso~· Environmental Review Committee P.O. 8ox81106 • San D"lego, CA 92138-1106 • (858) 538-0935 Westin Hotel and Timeshare EIR Page RTC-9 RESPONSE LETTER Westin Hotel and Timeshare EIR Page RTC-10 RESPONSE SAN LUIS REY BAND OF MISSION INDIANS 1889 Sunset Drive • Vista, California 92081 760-724-8505 • FAX 760-724-2172 www.slrmissionindians.org December 16, 2015 Christer Westman Senior Planner Planning Division Community & Economic Development City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 VIA ELECTRONIC MAIL Christer. Westman@ carlsbadca.gov RE: SLR TRIBAL COMMENTS TO THE CITY OF CARLSBAD PLANNING COMMISSION's PUBLIC HEARING FOR THE WESTIN HOTEL AND TIMESHARE DRAFT ENVIRONMENTAL IMPACT REPORT Dear Mr. Westman: The San Luis Rey Band of Mission Indians ("SLR" and/or "Tribe") have reserved our right to provide the City of Carlsbad ("City") with our public comments regarding the Westin Hotel and Timeshare ("Project") Draft Environmental Impact Report ("DEIR") with the consent of the City. The Tribe has been in consultation with the City regarding this particular project for over a year. The Tribe does not oppose the Project at this time; however, if the proposed constmction methodologies, the proposed cultural resource mitigation measures and the City's commitment to the protection and preservation of the tribal cultural resources, to which they are stewards, are not advanced as discussed within our confidential consultations, SLR will have no choice but to oppose the Project. SLR remains hopeful that our continued consultation with the City will be fmitful, for not only the protection of our sacred cultural landscape contained within the Project property and our sacred cultural resources protected through the existing archaeological "capping" of CA-SDI-8797 Locus C, but for all tribal cultural resources located within the City. Please understand that although the DEIR's Applicant has made modifications to the Project's construction methods, and those methods propose to avoid a small pmiion of sacred locations on the Project property, the Tribe remains unsatisfied with the proposed development and all of the proposed cultural resource mitigation measures. 11 SLR Comments to the Planning Commission Regarding the Westin Hotel and Timeshare DEIR