Loading...
RDA RES 2002-014 RESOLUTION NO. RDA 2002-14 A RESOLUTION OF THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY ADOPTING PROCEDURES IMPLEMENTING THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA), AND THE GUIDELINES OF THE SECRETARY OF THE RESOURCES AGENCY, AS AMENDED TO DATE THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY DOES HEREBY FIND, ORDER, AND RESOLVE AS FOLLOWS: Section 1: Any previous resolution or action of the Rancho Palos Verdes Redevelopment Agency adopting Local CEQA Guidelines for the Redevelopment Agency is hereby repealed. Section 2: In accordance with Public Resources Code Section 21082, the Rancho Palos Verdes Redevelopment Agency hereby adopts the procedures attached to this Resolution as Exhibit "A" and labeled "Local CEQA Guidelines (Revised September 2002)" and incorporated herein by this reference as its Guidelines for the consideration and evaluation of projects and the preparation of Environmental Impact Reports and Negative Declarations in compliance with the California Environmental Quality Act, as amended to date, and the Guidelines of the Secretary of the Resources Agency, as amended to date. PASSED, APPROVED and ADOPTED this 1st day of Oc ber 2 02. Age C a' Attest: Deputy Agen Secretary STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, JO PURCELL, Agency Secretary of the Rancho Palos Verdes Redevelopment Agency, do hereby certify that the above Resolution No. RDA 2002-14 was duly and regularly passed and adopted by the said Agency at a regular meeting thereof held on October 1, 2002. Deputy Agenc ecretary City of Rancho Palos Verdes LOCAL CEQA GUIDELINES (Revised SEPTEMBER 2002) Resolution N0. RDA 2002-14, Exhibit A LOCAL CEQA GUIDELINES (Revised 2002) TABLE OF CONTENTS I. GENERAL............................................................................................................. 1 A. Use............................................................................................................. 1 B. Definitions.................................................................................................. 1 C. Application Of CEQA To Discretionary Projects...................................... 6 D. Submission Of Data By Applicant............................................................. 6 E. Fees............................................................................................................ 7 II. THE PRELIMINARY REVIEW PROCESS..............................................0.......... 8 A. Preapplication Consultation....................................................................... 8 B. Receipt of Application............................................................................... 9 C. Preliminary Review......................................................................................9 D. Determination of Exemption........................................................................9 E. Initial Study............................................................................................... 10 III. THE (MITIGATED)NEGATIVE DECLARATION PROCES S 0.0........................... 14 A. Decision To Prepare a Negative Declaration Or Mitigated Negative Declaration.................................................................................................14 B. Contents.................................................................................................... 14 C. Public Notice............................................................................................. 15 D. Public Review........................................................................................... 16 E. Review By Other Public Agencies............................................................ 16 F. State Clearinghouse Review Of Projects.................................................. 17 G. Contents Of Notice Of Intent.................................................................... 17 H. Final Approval/Finding............................................................................. 18 I. Appeal Of Final Approval......................................................................... 20 J. Notice Of Determination........................................................................... 20 K. Time Limit................................................................................................ 21 L. Mitigation Monitoring .............................................................................. 21 M. Addenda Or Subsequent Documents........................................................ 21 Resolution No. RDA 2002-14, Exhibit A Table of Contents Page i IV. THE EIR PROCESS............................................................................................. 21 A. Decision To Prepare an EIR...................................................................... 21 B. Preparation of the Draft EIR..................................................................... 22 C. Public Review Of Draft EIR..................................................................... 36 D. Evaluation Of Comments By the Lead Agency........................................ 40 E. The Final EIR............................................................................................ 41 F. Decision Whether To Approve Or Carry Out the Project......................... 42 G. Findings..................................................................................................... 42 H. Statement Of Overriding Considerations.................................................. 43 I. Appeal Of Final Approval.............................................................0....0...... 43 J. Notice Of Determination.............................................0............................. 43 K. Mitigation Monitoring .........................0.0.......0 0...0........0............0.......0 0...... 44 V. TIERING................................................................................................................45 A. Decision to use tiering. ..............................................................................45 B. Preparation of Environmental Documents for Later Project......................45 C. Types of EIR's which may be used in tiering situation.............................46 VI. SUBSEQUENT ENVIRONMENTAL DOCUMENTS REQUIRED AFTER CERTIFICATION OR APPROVAL OF ORIGINAL DOCUMENTS..........0....0 46 A. Subsequent EIR's and (Mitigated)Negative Declarations ...0.........0.0.0..... 46 B. Addendum To an EIR Or(Mitigated)Negative Declaration....0.0 0 0 0.......... 48 C. Supplement To an EIR............................oo..o..o.o..o...o.o........o.....o..o...oo.o...... 48 D. Use Of Master EIR's For Review Of Subsequent Projects....................... 49 VII. MITIGATION MONITORING\G.......................0 0 0..0.0 0 0..........................0.....0 0.0.0..... 49 A. Program To Ensure Compliance..............................................0.0.............. 49 B. Delegation....................................................0..00.0...............................0.......49 C. Coordination..............................................................................................50 D. Measures Requested By State and Federal Agencies............0................... 50 E. Projects Of Statewide, Regional Or Areawide Concern..............0...0........ 50 F. Fees.............................................•....0.........................0...0.0 0 0..000................. 50 APPENDICES: A. CEQA Process Flow Chart B. Time Limits for Private Development Projects C. Examples of Tiering EIR's D. Projects of Statewide, Regional or Areawide Significance E. List of Categorical Exemptions F. List of Statutory Exemptions G. Applicant's Environmental Information and Checklist Form H. Status of Application Form I. Initial Study Questionnaire J. Mitigation Monitoring Program and Compliance Record K. Notice of Exemption L. (Mitigated)Negative Declaration - Resolution No. RDA 2002-14, Exhibit A Table of Contents Page ii M. Notice of Intent to Adopt Negative Declaration N. Notice of Preparation O. Notice of Completion P. Notice of Availability Environmental Impact Report Q. Notice of Determination R. Historical and Archaeological Resources - 3 - Resolution No. RDA 2002-14, Exhibit A Table of Contents Page iii LOCAL CEQA GUIDELINES I. GENERAL. A. Use. These Guidelines set forth the procedures which shall be used by the City of Rancho Palos Verdes in the implementation of the California Environmental Quality Act of 1970(CEQA),as amended. They are based on the California Environmental Quality Act, Public Resources Code Section 21000 et sed. ("CEQA"), and the State CEQA Guidelines promulgated by the Resources Agency, as amended, which are incorporated herein by reference, and which should be referred to whenever additional detail or clarification is necessary. Appendices A and B to these Guidelines contain flowcharts which illustrate the procedures set forth in the State CEQA Guidelines. If there is any conflict between those Appendices and the text of these Guidelines or the State Guidelines, the text controls. B. Definitions. (1) Cumulative impacts. "Cumulative impacts"refer to two or more individual effects which, when considered together, are considerable or which compound or increase other environmental impacts. (a) The individual effects maybe changes resulting from a single project or a number of separate projects. (b) The cumulative impact from several projects is the change in the environment which results from the incremental impact of the project when added to other closely related past, present, and reasonably foreseeable probable future projects. Cumulative impacts can result from individually minor but collectively significant projects taking place over a period of time. (2) Cumulatively Considerable. "Cumulatively considerable" means that the incremental effects of an individual project are considerable when viewed in connection with the effects of past projects,the effects of other current projects,and the effects of probable future projects. The mere existence of significant cumulative impacts caused by other projects alone shall not constitute substantial evidence that the proposed project's incremental effects are cumulatively considerable. The Lead Agency may: (a) Determine that a project's incremental contribution to a cumulative effect is not cumulatively considerable if the project will comply with the requirements in a previously approved plan or mitigation program which provides specific requirements that will avoid or substantially lessen the cumulative problem (e.g. -water quality control plan, air quality plan, 000516 99903-00001 sas 1690205.DOC(2) - 1 - Resolution No. RDA 2002-14, Exhibit A Page 1 of 51 integrated waste management plan)within the geographic area in which the project is located. Such plans or programs must be specified in law or adopted by the public agency with jurisdiction over the affected resources through a public review process to implement,interpret,or make specific the law enforced or administered by the public agency; or (b) Determine that the incremental impacts of a project are not cumulatively considerable when they are so small that they make only a de minimis contribution to a significant cumulative impact caused by other projects that would exist in the absence of the proposed project. Such de minimis incremental impacts,by themselves,do not trigger the obligation to prepare an EIR. A"de minimis contribution"means that the environmental conditions would essentially be the same whether or not the proposed project is implemented. (3) Discretionary Proj ect. "Discretionary Project"means a project which requires the exercise of judgement,deliberation, or decision on the part of a public agency or body in the process of approving or disapproving a particular activity, as distinguished from"ministerial"decisions which require the public agency or body merely to ascertain compliance with applicable statutes, ordinances, or regulations. A project having both ministerial and discretionary elements is deemed discretionary. (4) Environmental Impact Report. "Environmental Impact Report"(EIR)means a detailed statement setting forth the environmental effects and considerations pertaining to a project as specified in Section 21100 of CEQA, and may refer to either a draft or a final EIR, prepared pursuant to Sections IV.B and IV.E of these Guidelines. (5) Initial Study. "Initial Study" means a preliminary analysis prepared by the Lead Agency pursuant to Section II.E of these Guidelines to determine whether an EIR or a Negative Declaration shall be prepared. (6) Jurisdiction By Law. "Jurisdiction by Law"means lawful authority exercised by any public agency over the resources which may be affected by a project, and includes a city, county or other jurisdiction which is the site of the project. (7) Lead Agency. "Lead Agency"means the City of Rancho Palos Verdes. The Lead Agency has the principal responsibility for carrying out or approving a project, and which shall prepare the environmental documents for a project. (8) Master EIR. A "Master EIR" is an alternative to preparing a project EIR, staged EIR, or program EIR for certain projects which will form the basis for later decision making. It is intended to streamline the later environmental review of projects included within the project, plan, or program analyzed in the Master EIR. 000516 99903-00001 sas 1690205.DOC(2) -2 - Resolution No. RDA 2002-14, Exhibit A Page 2 of 51 (9) Mitigation. "Mitigation" of environmental effects may include avoiding an effect by not taking a certain action, limiting an effect, repairing or restoring the affected environment,reducing effects by preservation and maintenance operations during the life of the project, and compensating for an impact by replacing or providing substitute resources or environments. (10) Mitigated Negative Declaration. "Mitigated Negative Declaration"means a negative declaration prepared for a project pursuant to Section III of these Guidelines when the initial study has identified potentially significant effects on the environment,but(1)revisions in the project plans or proposals made by,or agreed to by, the applicant before the proposed negative declaration and initial study are released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effect on the environment would occur, and(2)there is no substantial evidence in light of the whole record before the public agency that the project as revised, may have a significant effect on the environment. (11) Negative Declaration. "Negative Declaration"means a written statement by the Lead Agency pursuant to Section III of these Guidelines which briefly presents reasons why a proposed project will not have a significant effect on the environment and therefore does not require the preparation of an EIR. (12) Planning_Director. "Planning Director"means the Director of Planning or his or her designee. (13) Probable future projects. "Probable future projects"may be limited to those projects requiring an agency approval for an application which has been received at the time the notice of preparation is released, unless abandoned by the applicant; projects included in an adopted capital improvements program,general plan,regional transportation plan, or other similar plan; projects included in a summary of projections of projects (or development areas designated) in a general plan or a similar plan;projects anticipated as later phase of a previously approved project(e.g. a subdivision); or those public agency projects for which money has been budgeted. (14) Program EIR. A"Program EIR"is an EIR which maybe prepared on a series of actions that can be characterized as one large project and are related either: (a) Geographically; (b) As logical parts in the chain of contemplated actions; (c) In connection with issuance of rules, regulations, plans, or other general criteria to govern the conduct of a continuing program; or 000516 99903-00001 sas 1690205.DOC(2) - 3 - Resolution No. RDA 2002-14, Exhibit A Page 3 of 51 (d) As individual activities carried out under the same authorizing statutory or regulatory authority and having generally similar environmental effects which can be mitigated in similar ways. Subsequent activities in the program must be examined in the light of the Program EIR to determine whether an additional environmental document must be prepared. (15) Project. "Project" means the whole of an action which has a potential for resulting in a direct physical change or a reasonably foreseeable indirect physical change in the environment, that is any of the following: (a) An activity directly undertaken by a public agency including but not limited to public works construction and related activities,clearing or grading of land, improvements to existing public structures, enactment and amendment of zoning ordinances, and the adoption and amendment of local general plans or elements thereof pursuant to Government Code Sections 65100 through 65700; (b) An activity undertaken by a person or entity which is supported in whole or in part through public agency contracts, grants, subsidies,loans,or other forms of assistance from one or more public agencies; (c) An activity involving the issuance to a person or entity of a lease, permit,license,certificate,or other entitlement for use by one or more public agencies. An activity can include,but not be limited to,a project undertaken by a private individual or entity for any of the following purposes: the placement or erection of any solid material or structure;discharge or disposal of any dredged material or of any gaseous, liquid, solid or thermal waste; grading,removing,dredging,mining,or extraction of any materials; change in the density or intensity of use of land, including but not limited to, subdivision pursuant to the Subdivision Map Act, and any other division of land except where the land division is brought about in connection with the purchase of such land by a public agency for public recreation use;change in the intensity of use of water, or of access thereto; construction, reconstruction,demolition,or alteration of the size of any structure,including any facility of any private, public, or municipal utility; and the removal or harvesting of major vegetation other than for agricultural purposes. "Project" does not include: continuing administration or maintenance activities; government funding mechanisms or other government fiscal activities not involving a specific project; general policy- and procedure-making; feasibility or planning studies; and, organization or administrative activities of governments which are political or which are not physical changes. 000516 99903-00001 sas 1690205.DOC(2) -4 - Resolution No. RDA 2002-14, Exhibit A Page 4 of 51 (16) Responsible Agency. "Responsible Agency" means a public agency, other than the Lead Agency, which has responsibility to carry out or approve all or a portion of a project. (17) Significant Environmental Effect. "Significant environmental effect"means a substantial, or potentially substantial, adverse change in any of the physical conditions within the area affected by the project,including land,air,water,minerals, flora,fauna,ambient noise,and objects of historic or aesthetic significance,and may result from direct or indirect consequences of the project. A project shall be found to have a significant effect on the environment where any of the following conditions occur: (a) The project has the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal, or eliminate important examples of the major periods of California history or prehistory; (b) The project has the potential to achieve short-term environmental goals to the disadvantage of long-term environmental goals; (c) The project has possible environmental effects which are individually limited but cumulatively considerable; (d) The environmental effects of a project will cause substantial adverse effects on human beings, either directly or indirectly. (18) State Clearinghouse. The "State Clearinghouse" is a division of the Governor's Office of Planning and Research. The State Clearinghouse receives notices and other CEQA related documents and distributes these documents to the appropriate State agencies. (19) Tiering. "Tiering" means the coverage of general matters in broader EIRs (such as on general plans or policy statements) with subsequent narrower EIRs or ultimately site-specific EIRs incorporating by reference the general discussions and concentrating solely on the issues specific to the EIR subsequently prepared. Tiering is appropriate when the sequence of EIRs is: (a) From a general plan, policy, or program EIR to a program, plan, or policy EIR of lesser scope or to a site-specific EIR. 000516 99903-00001 sas 1690205.DOC(2) - 5 - Resolution No. RDA 2002-14, Exhibit A Page 5 of 51 (b) From an EIR on a specific action at an early stage to a subsequent EIR or a supplement to an EIR at a later stage. Tiering in such cases is appropriate when it helps the Lead Agency to focus on the issues which are ripe for decision and exclude from consideration issues already decided or not yet ripe. (20) Transportation Agency. "Transportation Agency" means a public agency which has jurisdiction over major arterials and public transit facilities within five(5) miles of a project site that might be affected by the project or a public agency which has jurisdiction over freeways,highways,and rail transit service facilities within ten (10) miles of a project site that might be affected by the project. (21) Trustee Agency. "Trustee Agency"means a state agency having jurisdiction by law over natural resources affected by a project which are held in trust for the people of the State of California. C. Application Of CEQA To Discretionary Proms Except as provided in Sections 113,II.C,II.D,and III.A of these Guidelines,the Lead Agency shall prepare directly or by contract an Environmental Impact Report for all public and private projects which involve discretionary governmental action, and which may have a significant effect on the environment. See Section IV below. D. Submission Of Data By Applicant The Lead Agency may require the applicant to submit any data or information which may be necessary for the Lead Agency to determine whether the project may have a significant effect on the environment,whether the project site and any alternatives are on any list of hazardous waste sites and facilities compiled pursuant to Section 65962.5 of the Government Code, and to assist in the preparation of an Initial Study, (Mitigated) Negative Declaration, or EIR by the Lead Agency. The form entitled Environmental Information and Checklist Form, as shown in Appendix G of these Guidelines,may be used for this purpose. Accepting an application as complete does not limit the authority of the Lead Agency to require the applicant to submit additional information needed for environmental evaluation of the project. However,requiring such additional information after the application is complete does not change the status of the application or lengthen the time periods for review of the application. E. Fees (1) A fee covering all costs and expenses, including any consultants' fees, incurred by the City in preparing and processing an Initial Study, (Mitigated) Negative Declaration, or EIR, shall be charged to the applicant. 000516 99903-00001 sas 1690205.DOC(2) - 6 - Resolution No. RDA 2002-14, Exhibit A Page 6 of 51 (2) No fee shall be collected pursuant to these Guidelines when it is determined at the initial examination that the proposed project does not require review pursuant to CEQA, because the project is exempt from the requirements of CEQA under Sections II.0 and II.D of these Guidelines. (3) The City shall charge a fee not exceeding the actual cost of reproduction to members of the public who request copies of an Initial Study, (Mitigated)Negative Declaration, or EIR. (4) A non-refundable fee,the amount of which shall be determined from time to time by Resolution of the City Council, will be required to initiate an appeal of the Lead Agency's determination to prepare an EIR under Section II of these Guidelines, final adoption of the (Mitigated) Negative Declaration under Section III of these Guidelines or certification of an EIR under Section IV of these Guidelines. (5) Fees incurred under Section 753.5, Title 14 of the California Code of Regulations, shall be collected as follows: (a) Projects which are statutorily or categorically exempt from the requirements of CEQA shall incur no fee. (b) If the Lead Agency determines that a project subject to CEQA would have a de minimis effect on fish and wildlife pursuant to Section 111.1)of these Guidelines,it shall complete a Certificate of Fee Exemption containing the de minimis finding. The original Certificate of Fee Exemption shall be retained as part of the environmental record,and two copies of the Certificate shall be filed with the county clerk,along with the document handling fee required by Section 711.4(e) of the Fish and Game Code, at the same time the Notice of Determination is filed. (c) Projects which are not governed by subsections (a) and(b) shall incur a fee in the amount established by Section 753.5(a)of Title 14 ofthe California Code of Regulations. All projects for which a Negative Declaration has been prepared pursuant to Section 21O8O(c) of the Public Resources Code and these Guidelines shall incur a fee in the amount of$1,250.00. All prof ects for which an Environmental Impact Report has been prepared pursuant to Section 21151 of the Public Resources Code and these Guidelines shall incur a fee in the amount of$850.00. 1. When the Lead Agency directly undertakes a project, the Lead Agency shall be considered the applicant and shall be responsible for payment of the fee incurred hereunder. 000516 99903-00001 sas 1690205.DOC(2) - 7- Resolution No. RDA 2002-14, Exhibit A Page 7 of 51 2. When the Lead Agency is supporting,in whole or part,an activity undertaken by a private person or is granting a license, permit or entitlement to an applicant,the project applicant shall be responsible for payment of the fee incurred hereunder. 3. Fees incurred hereunder shall be paid by the party responsible for such payment to the county clerk. The fee shall be paid at or before the time of filing the Notice of Determination with the county clerk. All checks for payment of the fees shall be payable to the County. 4. Only one fee shall be paid per project. In the event a project requires multiple Notices of Determination by Lead and/or Responsible Agencies, the fee shall be paid at or before the time the Lead Agency files the first Notice of Determination. Upon payment, the County Clerk will issue an Environmental Filing Fee Cash Receipt. The applicant shall retain the receipt for presentation to any additional agencies whose approval may be required. A copy of the receipt shall be attached to any additional Notices of Determination that maybe required for the same project. This copy shall suffice as documentation that the fee has been paid. II. THE PRELIMINARY REVIEW PROCESS A. Preapplication Consultation. Upon request by a potential applicant for a project involving the issuance of a lease, permit,license,certificate,or other entitlement for use,the Lead Agency shall consult with the potential applicant to consider the range of actions, potential alternatives, mitigation measures, and any potential significant effects on the environment of the potential project. B. Receipt of Application. (1) Where the following occurs,the Lead Agency may deem an application for a project not received for filing until such time as the required environmental documentation is sufficiently complete to enable the Lead Agency to complete environmental review under CEQA within the time limits set by another statutory scheme: (a). The enabling legislation for a program, other than the Permit Streamlining Act,Government Code Section 65920 et sed.,requires the Lead Agency to take action on an application within a specified period of six months or less; and 000516 99903-00001 sas 1690205.DOC(2) - g - Resolution No. RDA 2002-14, Exhibit A Page 8 of 51 (b) The enabling legislation provides that the project will be approved by operation of law if the Lead Agency fails to take any action within such specified time period; and (c) The project involves the issuance of a lease, permit, license, certificate, or other entitlement for use. Appendix B illustrates the time limits discussed in these Guidelines. Appendix H is a form to use in reporting to the applicant the status of the application. C. Preliminary Review. When an application is deemed complete, Staff shall first determine whether the application involves a "project," as that term is defined in Section I.B(15) of these Guidelines. If so, Staff shall then determine if the project is exempt from the requirements of CEQA. D. Determination Of Exemption. (1) Exemptions from CEQA. Once Staff determines that an activity is a project subject to CEQA, Staff shall then determine whether the project is exempt from the requirements of CEQA. A project is exempt from CEQA if: (a) The project is exempt by statute(see list of statutorily exempt projects in Appendix F of these Guidelines); (b) The project is exempt pursuant to a categorical exemption and the application of that categorical exemption is not barred by one of the exceptions (see list of categorically exempt projects in Appendix E of these Guidelines); (c) The activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. (2) Notice of Exemption. If Staff determines a project is exempt from the requirements of CEQA, a Notice of Exemption may be filed with the county clerk. The County Clerk shall post the Notice for 30 days and return the Notice to the Lead Agency. The Lead Agency shall retain the Notice for not less than nine(9)months. A copy of the Notice of Exemption form is provided as Appendix K to these Guidelines. E. Initial Study. 000516 99903-00001 sas 1690205.DOC(2) - 9 - Resolution No. RDA 2002-14, Exhibit A Page 9 of 51 (1) General. If the project is subject to the requirements of CEQA, Staff shall conduct an Initial Study to determine if the project may have a significant effect on the environment. However,if Staff can determine that the project will clearly have a significant effect then the Lead Agency may prepare an EIR without first preparing an initial study. Still, even when it is clear from the outset that a project may have a significant effect, Staff may decide to prepare an Initial Study to enable the applicant to modify a project to mitigate adverse impacts or to assist in the preparation of an EIR. (2) Purposes. The purposes of an Initial Study are to: (a) Provide the Lead Agency with information to use as the basis for deciding whether to prepare an EIR, a Mitigated Negative Declaration or Negative Declaration. (b) Enable an applicant or the Lead Agency to modify a project, mitigating adverse impacts before an EIR,a Mitigated Negative Declaration or Negative Declaration is prepared. (c) Assist the preparation of an EIR, if one is required,by: 1. Focusing the EIR on the effects determined to be significant; 2. Identifying the effects determined not to be significant; 3. Explaining the reasons for determining that potentially significant effects would not be significant; and 4. Identifying whether a program EIR, tiering, or another appropriate process can be used for analysis of the project's environmental effects. (d) Facilitate environmental assessment early in the design of a project. (e) Provide documentation of the factual basis for the finding in a (Mitigated) Negative Declaration that a project will not have a significant effect on the environment. (f) Eliminate unnecessary EIR's. (3) Early Consultation With Other Agencies and the Applicant. (a) As soon as it is determined that an initial study is to be prepared,the Lead Agency shall consult with all responsible agencies,trustee agencies,and agencies having jurisdiction by law over natural resources that may be 000516 99903-00001 sas 1690205.DOC(2) - 10- Resolution No. RDA 2002-14, Exhibit A Page 10 of 51 affected by the project to obtain recommendations as to whether an EIR or a (Mitigated)Negative Declaration should be prepared. (b) The Lead Agency may also consult with the applicant during or immediately after preparation of the Initial Study to determine if the applicant is willing to modify the project to reduce or avoid any significant effects identified in the study. (c) If a project is of statewide, regional, or areawide significance under the criteria of Appendix D to these Guidelines, the Lead Agency shall also consult with transportation agencies as defined in Section I.B(20) of these Guidelines. Any agency consulted under this subsection(c)which provides information to the Lead Agency shall be notified of, and provided copies of, environmental documents pertaining to the project. (d) A project may be revised in response to an Initial Study so that potential adverse effects are eliminated or reduced to a point.where no significant environmental effects would occur. In that case, a Mitigated Negative Declaration shall be prepared instead of an EIR. The mitigation should be in the form of changes in the project's plans or a firm commitment in writing from the applicant to implement the mitigation measures. If, however, the project would still result in one or more significant effects on the environment after mitigation measures are added to the project, an EIR shall be prepared. (4) Contents. The Initial Study shall contain the following information in brief form: (a) A description of the project including its location; (b) An identification of the environmental setting; (c) An identification of the environmental effects by use of a checklist, provided entries are briefly explained to indicate that there is some evidence to support the entries. The brief explanation may be either through a narrative or a reference to another information source such as an attached map,photographs, or an earlier EIR or negative declaration. A reference to another document should include,where appropriate,a citation to the page or pages where the information is found; (d) A discussion of ways to mitigate the significant effects identified, if any; (e) An examination of whether the project is compatible with existing zoning and plans; and 000516 99903-00001 sas 1690205.DOC(2) - 11 - Resolution No. RDA 2002-14, Exhibit A Page 11 of 51 (f) The name of the person or persons who prepared or participated in the Initial Study. The Environmental Information and Checklist Form to be submitted by the applicant and the Initial Study Questionnaire Form appear in Appendices G and I to these Guidelines. (5) Cumulative impacts. If a project might contribute to a significant cumulative impact, but the contribution will be rendered less than cumulatively considerable through mitigation measures set forth in a mitigated negative declaration,the initial study shall also briefly indicate and explain how the contribution has been rendered less than cumulatively considerable. (6) Historical and archaeological resources. Archaeological and historical resources should be considered as set forth in Appendix R to these Guidelines. (a) If a project might impact an archaeological resource which is neither a unique archaeological nor an historical resource,the effects of the project on those resources shall not be considered a significant effect on the environment. However, the effect on these resources shall be noted in the Initial Study or EIR,if one is prepared to address impacts on other resources. (7) Results. (a) If the Lead Agency determines that there is substantial evidence that any aspect of the project may cause a significant adverse effect on the environment,regardless of whether the overall effect of the project is adverse or beneficial, the Lead Agency shall do one of the following: 1. Prepare an EIR, or 2. Use a previously prepared EIR which the Lead Agency determines would adequately analyze the project at hand, or 3. Determine, pursuant to a program EIR, tiering, or another appropriate process, which of a project's effects were adequately examined by an earlier EIR or (Mitigated) Negative Declaration, including a master EIR or a master environmental assessment. The Lead Agency shall then ascertain which effects, if any, should be analyzed in a later EIR or(Mitigated)Negative Declaration. 4. The Lead Agency shall prepare a Mitigated Negative Declaration if the Lead Agency determines that there is substantial evidence that the project or any of its aspects may cause a significant effect on the environment but revisions in the project plans or 000516 99903-00001 sas 1690205.DOC(2) - 12 - Resolution No. RDA 2002-14, Exhibit A Page 12 of 51 proposals made by the applicant would avoid the effects to a point where clearly no significant effect on the environment would occur and there is no substantial evidence that the project, as revised,may have a significant effect on the environment. 5. The Lead Agency shall prepare a Negative Declaration if the Lead Agency determines that there is no substantial evidence that the project or any of its aspects may cause a significant effect on the environment. (b) A determination of the required environmental document to be prepared shall be made within thirty(30)days after an application is accepted as complete. This period maybe extended up to 15 days upon consent of the applicant. If a draft environmental impact report is required, the Lead Agency shall notify the applicant, in writing, of this requirement. If a draft environmental document is prepared under a contract to a public agency,the contract shall be executed within 45 days from the date on which an application requesting approval of the project is received and accepted as complete by the local agency, unless the local agency finds that a longer period of time is required due to compelling circumstances and the project applicant consents thereto. Appendix B illustrates the time limits discussed in these Guidelines. (8) Appeal of decision to prepare EIR. If the Lead Agency determines that an EIR must be prepared after completing the initial study as required in Section I.E(7), the applicant may appeal this decision by filing an appeal with the City Clerk, in writing,within ten(10) days after receiving notice of the determination that an EIR must be prepared. The appeal of this determination will be considered by the decision making body that considers the decision on the project for which the EIR must be prepared. An appeal fee will be required pursuant to Section I.E(4)of these Guidelines. (9) Consultation with Native Americans. When an initial study identifies 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 identified by the Native American Heritage Commission.See Section D of Appendix R and Public Resources Code Section 5097.98. III. THE (MITIGATED)NEGATIVE DECLARATION PROCESS. A.........Decision To Prepare a Negative Declaration Or Mitigated Negative Declaration. (1) A proposed Negative Declaration shall be prepared for a project when the Initial Study shows that there is no substantial evidence that the project may have a significant effect on the environment, or 000516 99903-00001 sas 1690205.DOC(2) - 13 - Resolution No. RDA 2002-14, Exhibit A Page 13 of 51 (2) A proposed Mitigated Negative Declaration shall be prepared for a project subject to CEQA when the Initial Study identifies potentially significant effects but: 000516 99903-00001 sas 1690205.DOC(2) - 14 - Resolution No. RDA 2002-14, Exhibit A Page 14 of 51 (a) Revisions in the project plans or proposals made by or agreed to by the applicant before the proposed Negative Declaration is released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effect would occur; and (b) There is no substantial evidence before the Lead Agency that the project as revised may have a significant effect on the environment. Section I.B(17) of these Guidelines defines circumstances in which a project will normally be found to have significant environmental effects and in which an EIR might be prepared. B. Contents. A Negative Declaration shall be written and include: (1) A brief description of the project as proposed,including the case number or a commonly used name for the project, if any; (2) The location of the project and the name of the project proponent; (3) A finding that the project will not have a significant effect on the environment; (4) An attached copy of the Initial Study documenting reasons to support the finding; (5) Mitigation measures included in the project, if a Mitigated Negative Declaration is required, to avoid potentially significant effects; (6) The location and custodian of the documents or other material which constitute the basis upon which the decision to adopt a (Mitigated) Negative Declaration is based; (7) If the project site is on any list of sites affected by hazardous waste and substances compiled pursuant to Section 65962.5 of the Government Code,the Lead Agency shall specify the list and include the information required by the statement set forth in Section 65962.5(f) of the Government Code; and (8) If tiering is used,the later negative declaration shall refer to the prior EIR and state where a copy of the prior EIR may be examined. The later negative declaration should state that the Lead Agency is using the tiering concept and that it is being tiered with the earlier EIR. 000516 99903-00001 sas 1690205.DOC(2) - 15 - Resolution No. RDA 2002-14, Exhibit A Page 15 of 51 The form for a Negative Declaration or Mitigated Negative Declaration appears in Appendix L of these Guidelines. C. Public Notice. A Notice of Intent to adopt a(Mitigated)Negative Declaration shall be provided to the public and the public agencies identified below in subsection E so that the public and each public agency have at least 20 days to review the (Mitigated) Negative Declaration prior to its adoption by the Lead Agency or, if the(Mitigated)Negative Declaration is provided to the State Clearinghouse for review by state agencies, the notice shall be provided so that the public and public agencies have at least 30 days to review the negative declaration prior to its adoption. Notice shall also be given to the last known address of all organizations and individuals who have previously requested such notice in writing and shall also be given by at least one of the following procedures: (1) Publication at least one time by the Lead Agency in a newspaper of general circulation in the area affected by the proposed project; or (2) Posting of notice by the Lead Agency on and offsite in the area where the project is to be located; or (3) Direct mailing to the owners and occupants of property contiguous to the project as such owners are shown on the latest equalized assessment roll. Public Notice of the proposed(Mitigated)Negative Declaration may be given at the same time and in the same manner as public notice of the project required by any other law. Notice shall be mailed to the county clerk so that the county clerk receives the notice at least twenty(20)days before the(Mitigated)Negative Declaration is to be adopted or at least thirty(30)days before the(Mitigated)Negative Declaration is to be adopted if the(Mitigated)Negative Declaration is required to be submitted to the State Clearinghouse. The county clerk will post the Notice for at least twenty (20) days before returning the Notice to the Lead Agency. This Notice should be retained in the environmental record for the project. The form of a Notice of Intent to Adopt a (Mitigated) Negative Declaration is found as Appendix M of these Guidelines. D. Public Review. The proposed(Mitigated)Negative Declaration shall be made available to the public for at least twenty(20)days from the date that a notice is published,posted,or mailed prior to final approval in order to provide an opportunity for members of the public to respond to the finding. Where State Clearinghouse review is involved, this public review period shall be at least thirty (30) days, pursuant to subsection (F) below, 000516 99903-00001 sas 1690205.DOC(2) - 16- Resolution No. RDA 2002-14, Exhibit A Page 16 of 51 unless a shorter period is approved by the State Clearinghouse. The Director of Planning is designated to request a shortened review period, when appropriate. E. Review By_Other Public Agencies. (1) The Lead Agency shall consult with all Responsible Agencies, Trustee Agencies,and agencies having jurisdiction by law over the project prior to approving the Negative Declaration by sending a copy of the Notice of Intent and proposed (Mitigated)Negative Declaration and initial study to all such agencies. Further,the Lead Agency shall provide notice of any public hearing on the proposed project to each Public Agency which comments on the(Mitigated)Negative Declaration within the comment periods specified by CEQA. (If the public agency had previously received notice of the hearing, the notice need not be sent again after receiving comments on the negative declaration.) (2) If a project involves the construction or alteration of a facility within one-fourth (1/4) mile of a school which project might reasonably be anticipated to emit hazardous or acutely hazardous air emissions, or which would handle acutely hazardous material or a mixture containing acutely hazardous material in a quantity equal to or greater than the quantity specified in subdivision(a)of Section 25536 of the Health and Safety Code,which may pose a health or safety hazard to persons who would attend or would be employed at the school, then the Lead Agency shall: (a), Provide the relevant school district with written notice of the project not less than thirty(30) days prior to approval of the Negative Declaration; and (b) Consult with that district regarding the potential impact of the project on the school. (3) For purposes of paragraph(2)above,"acutely hazardous material"shall have the definition attributed to it in Section 66260.10 of Title 22 of the California Code of Regulations,and"hazardous air emissions"shall have the meaning attributed to it in Section 44321 of the Health and Safety Code. F. State Clearinghouse Review Of Pro . (1) If a project is determined to be of statewide, regional or areawide significance, pursuant to the criteria in Appendix D of these Guidelines, the (Mitigated) Negative Declaration shall be submitted to the State Clearinghouse, transportation agencies as defined in Section I.B(20) of these Guidelines, and the local metropolitan area council of governments (e.g. the Southern California Association of Governments (SLAG)). 000516 99903-00001 sas 1690205.DOC(2) 17 Resolution No. RDA 2002-14, Exhibit A Page 17 of 51 (2) If one or more state agencies is a Responsible Agency or Trustee Agency or possesses jurisdiction by law over the project,the(Mitigated)Negative Declaration shall be submitted to the State Clearinghouse for distribution to those agencies. When the Lead Agency submits a (Mitigated) Negative Declaration to the State Clearinghouse,the Lead Agency shall include a printed copy of the document and a copy of the document in electronic form on a diskette or by electronic mail transmission, if available. G. Contents Of Notice Of Intent. A Notice of Intent to adopt a(Mitigated)Declaration may follow the form provided in Appendix M and shall specify the following: (1) A brief description of the proposed project and its location. (2) The starting and ending dates for the review period during which the Lead Agency will receive comments on the proposed (Mitigated) Negative Declaration. This shall include starting and ending dates for the review period. If the review period has been shortened, the notice shall include a statement to that effect. (3) The date,time,and place of any scheduled public meetings or hearings to be held by the Lead Agency on the proposed project,when known to the Lead Agency at the time of notice. (4) The address or addresses where copies of the proposed(Mitigated)Negative Declaration, including revisions and all documents referenced in the proposed (Mitigated)Negative Declaration,are available for review. This location or locations shall be readily accessible to the public during the Lead Agency's normal working hours. (5) The presence of the site on any of the lists enumerated under Section 65962.5 of the Government Code including, but not limited to lists of hazardous waste facilities,land designated as hazardous waste property,and hazardous waste disposal sites, and the information in the Hazardous Waste and Substances Statement required under subsection(f) of that section. (6) Other information specifically required by statute or regulation for a particular proj ect or type of proj ect. H. Final Approval/Finding. (1) Independent Review and finding. Prior to approving the project, the decision-making body shall independently review and analyze the (Mitigated) Negative Declaration and any comments received by the Lead Agency concerning the 000516 99903-00001 sas 1690205.DOC(2) - 18 - Resolution No. RDA 2002-14, Exhibit A Page 18 of 51 (Mitigated)Negative Declaration and adopt or disapprove the(Mitigated)Negative Declaration. The Lead Agency shall not adopt a(Mitigated)Negative Declaration unless it finds that the (Mitigated) Negative Declaration reflects the independent judgement of the Lead Agency. Where the project would result in no significant impacts or where mitigation measures eliminating significant effects are incorporated into the project,the Lead Agency shall adopt a(Mitigated)Negative Declaration and make a finding that the project as approved will not have a significant effect on the environment and that the (Mitigated) Negative Declaration represents the independent judgment and analysis of the Lead Agency. When adopting a (Mitigated) Negative Declaration the Lead Agency shall also adopt a monitoring program as described in Section VII for any mitigation measures and shall specify the location and custodian of the documents and other material which constitute the record of proceedings upon which the decision is based. (2) Substitution of Mitiization Measures. As a result of the public review process for a(Mitigated)Negative Declaration,including administrative decisions and public hearings, the Lead Agency may conclude that certain mitigation measures are infeasible or otherwise undesirable. In those circumstances,the Lead Agency,prior to approving the project, may delete those mitigation measures and substitute for them other mitigation measures that the Lead Agency finds,in writing,after holding a public hearing on the matter, are equivalent or more effective in mitigating significant effects on the environment to a less than significant level and that do not cause any potentially significant effect on the environment. If those new mitigation measures are made conditions of project approval or are otherwise made part of the project approval,the deletion of the former measures and the substitution of the new mitigation measures shall not constitute an action or circumstance requiring recirculation of the (Mitigated)Negative Declaration. (3) Recirculation. The Lead Agency is required to recirculate a Negative Declaration when the document must be substantially revised after the public Notice of Intent has been given,but prior to the adoption of the Negative Declaration. The Notice of Recirculation shall comply with the requirements for the Notice of Intent in Sections III.0 to III.G of these Guidelines. (a) Recirculation is not required under the following circumstances: 1. Mitigation measures are replaced with equal or more effective measures pursuant to Section III.H(2). 2. New proj ect revisions are added in response to written or verbal comments on the project's effects identified in the proposed Negative Declaration which are not new avoidable significant effects. 3. Measures or conditions of project approval are added after circulation of the Negative Declaration which are not required by 000516 99903-00001 sas 1690205.DOC(2) 19 Resolution No. RDA 2002-14, Exhibit A Page 19 of 51 CEQA,which do not create new significant environmental effects and are not necessary to mitigate an avoidable significant effect. 4. New information is added to the Negative Declaration which merely clarifies,amplifies,or makes insignificant modifications to the negative declaration. (b) A"substantial revision" of the Negative Declaration shall mean: 1. A new,avoidable significant effect is identified and mitigation measures or project revisions must be added in order to reduce the effect to insignificance, or 2. The Lead Agency determines that the proposed mitigation measures or project revisions will not reduce potential effects to less than significance and new measures or revisions must be required. (c) If during the negative declaration process there is substantial evidence in light of the whole record, before the Lead Agency that the project, as revised, may have a significant effect on the environment which cannot be mitigated or avoided,the Lead Agency shall prepare a draft EIR and certify a final EIR prior to approving the project. It shall circulate the draft EIR for consultation and review pursuant to Section N.C., and advise reviewers in writing that a proposed Negative Declaration had previously been circulated for the project. (4) Projects near airports. The Lead Agency shall not adopt a (Mitigated) Negative Declaration for a project within the boundaries of a comprehensive airport land use plan or,if a comprehensive airport land use plan has not been adopted,for a project within two nautical miles of a public airport or public use airport, without first considering whether the project will result in a safety hazard or noise problem for persons using the airport or for persons residing or working in the project area. I. Appeal Of Final Approval. Approval of a(Mitigated) Negative Declaration may be appealed in writing within ten (10) days after approval of the project for which the (Mitigated) Negative Declaration was prepared. The appeal of the(Mitigation)Negative Declaration will be considered by the same body that considers an appeal of a decision on the project for which the Negative Declaration is prepared. If the decision on the project is not appealable, then the (Mitigated) Negative Declaration shall also not be appealable. An appeal fee will be required pursuant to Section I.E(4) of these Guidelines. J. Notice Of Determination. 000516 99903-00001 sas 1690205.DOC(2) _ 20 _ Resolution No. RDA 2002-14, Exhibit A Page 20 of 51 After deciding to carry out or approve a project for which a (Mitigated) Negative Declaration has been approved,the Lead Agency shall file a Notice of Determination. The form of the Notice of Determination is found in Appendix Q. (1) Contents. The Notice of Determination shall include: (a) An identification of the project including its common name where possible and its location; (b) A brief description of the project; (c) The date on which the project was approved; (d) The determination that the project will not have a significant effect on the environment; (e) A statement that a (Mitigated) Negative Declaration has been prepared pursuant to the provisions of CEQA; (f) The mitigation measures which were made a condition of the approval of the project; and (g) The address where a copy of the (Mitigated) Negative Declaration may be examined. (2) The Notice of Determination shall be filed with the county clerk within five (5)working days after approval of the project. The county clerk will post the Notice for thirty(30) days before returning the Notice to the Lead Agency with a notation showing the dates of posting. The Notice must then be retained in the records of the Lead Agency for at least nine(9)months. A copy of the Notice of Determination and the (Mitigated) Negative Declaration shall also be provided to agencies which provided information to the Lead Agency after consultation pursuant to Section II.E(3)(c) of these Guidelines. If the project requires discretionary approval from a state agency, the Notice of Determination shall also be filed with the Office of Planning and Research. (3) A Notice of Determination shall be provided to all organizations and individuals who have previously requested such notice in writing by mailing a copy of the Notice to them within five (5)working days after approval of the project. K. Time Limit. For a project involving a lease, license, permit, certificate, or other entitlement for use,a(Mitigated)Negative Declaration shall be completed within 180 days from the day the application for the project is determined to be complete. A reasonable 000516 99903-00001 sas 1690205.DOC(2) -21 - Resolution No. RDA 2002-14, Exhibit A Page 21 of 51 extension may be granted upon consent of the applicant provided that compelling circumstances justify additional time. Appendix B illustrates the time limits discussed in these Guidelines. L. Mitigation Monitoring. If the Lead Agency has conditioned approval of a project for which a Mitigated Negative Declaration has been prepared upon the implementation of measures to mitigate potential adverse environmental effects or if such mitigation measures were incorporated into the project as a result of the Initial Study, the Lead Agency shall adopt a reporting or monitoring program pursuant to Section VII of these Guidelines. M. Addenda Or Subsequent Documents. Addenda to or subsequent environmental documents prepared after approval of a (Mitigated)Negative Declaration shall be processed according to Section VI of these Guidelines. IV. THE EIR PROCESS. A. Decision To Prepare an EIR. (1) If the Lead Agency finds after an Initial Study, and despite any mitigation measures prepared under Section II or III of these Guidelines, that, in light of the whole record, there is substantial evidence that the project may have a significant effect on the environment,the Lead Agency shall prepare or cause to be prepared an Environmental Impact Report. (2) An EIR shall be prepared whenever it can be fairly argued on the basis of substantial evidence that the project may have a significant effect on the environment. The existence of a public controversy over the environmental effects of a project shall not require preparation of an EIR if there is no substantial evidence,in light of the whole record before the Lead Agency, that the project may have a significant effect on the environment. Argument, speculation, unsubstantiated opinion or narrative, evidence which is clearly inaccurate or erroneous, or evidence of social or economic impacts which do not contribute to, or are not caused by, physical impacts on the environment, is not substantial evidence. Substantial evidence shall include facts, reasonable assumptions predicated upon facts, and expert opinion supported by facts. (3) Certain projects may automatically trigger the preparation of an EIR. The Lead Agency should consult State CEQA Guidelines Section 15081.5 before analyzing any of the following projects: 000516 99903-00001 sas 1690205.DOC(2) - 22 - Resolution No. RDA 2002-14, Exhibit A Page 22 of 51 (a) The burning of municipal waste, hazardous waste or refuse driven fuel, (b) Issuance of a hazardous waste facilities permit, (c) Open pit mining operations, and (d) An initial base reuse plan. B. Preparation of the Draft EIR. (1) Notice of Preparation. Upon deciding that an EIR is required, the Lead Agency shall issue a Notice of Preparation by certified mail to each responsible agency,those public agencies having jurisdiction by law over natural resources that may be affected by the Project, similar federal agencies and each city or county that borders on the Lead Agency. The notice shall also be sent to every federal agency involved in approval or funding of the Project, to any agency which provided information to the Lead Agency after consultation pursuant to Section II.E(3)(c) of these Guidelines, and to all organizations and individuals who have previously requested such notice. The notice shall be in the form provided in Appendix N of these Guidelines. The agencies notified shall have thirty (30) days in which to respond to the Notice and a draft EIR may not be circulated for public review until that time has elapsed. If an agency does not respond within the thirty(30)day period, the Lead Agency may assume that agency has no response. (2) Projects Of Statewide, Regional Or Areawide Significance. If a project is determined to be of Statewide, Regional or Areawide significance pursuant to the criteria in Appendix D of these Guidelines, the Notice of Preparation shall also be submitted to transportation agencies as defined in Section I.B(20) of these Guidelines. (3) Early Consultation. Prior to completing a draft EIR, the Lead Agency may consult with any persons or organizations it believes may be concerned with the environmental effects of the project. The Lead Agency shall,upon the request of the applicant,provide for early consultation to identify the range of actions,alternatives, mitigation measures, and significant effects to be analyzed in depth in the EIR. The Lead Agency may consult with persons identified by the applicant which the applicant believes will be concerned with the environmental effects of the project and may consult with members of the public who have made written request to be consulted on the project. A request by the applicant for early consultation shall be made not later than 30 days after the Lead Agency determines that an EIR will be required for the project,pursuant to Section II.E(7)(b)of these Guidelines. The Lead Agency may charge and collect from the applicant a fee not to exceed the actual costs of the consultation. 000516 99903-00001 sas 1690205.DOC(2) - 23 - Resolution 23 - Resolution No. RDA 2002-14, Exhibit A Page 23 of 51 (4) Consultation With Water Suppliers For Certain Mixed-Use Projects and Projects Of Statewide, Regional Or Areawide Significance. For those projects described below, at the time that the Notice of Preparation is distributed, the Lead Agency shall contact each operator of a water system that will serve the Project and that is, or may become, a public water system. ("Public water system"is defined in Water Code Section 10912). The Lead Agency shall request that the operator of the water system assess whether the projected water demand associated with the Proj ect was included as part of the most recently adopted urban water management plan. The public water system operator shall provide the assessment not later than thirty days after the date that the request was received and the Lead Agency shall include in the draft EIR the assessment and any other information provided by the operator pursuant to Water Code Section 10911. The assessment and the information shall not exceed ten standard typewritten pages in length. This requirement shall only apply to the adoption or amendment of a Specific Plan or an amendment or revision of the land use element of the General Plan that may result in a net increase in population density or building intensity. Furthermore, the requirements of this Section will not apply unless the Specific Plan or General Plan .Amendment is made in connection with a project of statewide,regional or areawide significance that falls within subsection b of Appendix D or a mixed use project that would demand an amount of water equivalent to,or greater than,the amount of water required by a 500 dwelling unit project. (5) Means Of Preparation. (a) The Lead Agency may choose one of the following arrangements,or a combination of them,for preparing a draft EIR. If option 2 below is used,the contract for preparation of a draft EIR shall be awarded within 45 days of the receipt of a complete application for the project, including submittal of required fees by the applicant, unless the Lead Agency finds that a longer period of time is required due to compelling circumstances and the project applicant consents thereto. 1. Preparing the draft EIR directly, with its own staff. 2. Contracting with another entity,public or private, to prepare the draft EIR. 3. Using an EIR previously certified by a public agency. (b) Before using a draft EIR prepared by another person,the Lead Agency shall independently review and analyze the draft EIR, and shall not approve the release, circulation, or use of the draft EIR unless it determines that the 000516 99903-00001 sas 1690205.DOC(2) _ 24 _ Resolution No. RDA 2002-14, Exhibit A Page 24 of 51 draft EIR reflects the independent judgement of the Lead Agency. The Lead Agency is responsible for the adequacy and objectivity of the draft EIR. (c) If the Lead Agency chooses to prepare the draft EIR pursuant to Section(a)(1) or(a)(2) above, then the applicant shall make payment to the Lead Agency in order to defray the costs to prepare and/or evaluate the draft EIR; the applicant shall not make direct payment to the contractor who is to prepare the draft EIR. (6) Format. (a) An EIR shall contain a table of contents or an index to assist readers in finding the analysis of different subjects and issues. (b) An EIR shall contain a brief summary of the proposed actions and their consequences, which should not exceed fifteen (15) pages and which shall identify: 1. Each significant effect with proposed mitigation measures and alternatives that would reduce or avoid that effect. 2. Areas of controversy known to the Lead Agency including issues raised by agencies and the public; and 3. Issues to be resolved including the choice among alternatives and whether or how to mitigate the significant effects. (c) The information contained in an EIR shall include summarized technical data,maps,plot plans, diagrams, and similar relevant information sufficient to permit full assessment of significant environmental impacts. Highly specialized and technical data, however, should be included in appendices rather than in the main body of the report. (d) The EIR should be prepared using natural and social science methodologies and include consideration of qualitative as well as quantitative factors. (e) The EIR shall reference all documents used in its preparation and may incorporate any document by reference. The EIR shall state where an incorporated document is available for public inspection. (f) An EIR prepared for a general or specific plan or zoning ordinance may be used as the foundation document for subsequent EIR's prepared for specific projects within the geographic area covered by the plan or ordinance. 000516 99903-00001 sas 1690205.DOC(2) - 25 - Resolution No. RDA 2002-14, Exhibit A Page 25 of 51 (7) Contents. A draft EIR should be less than 150 pages in most cases and shall contain the following information: (a) Description Of Prod ect. A description of the project including the following information, but only in sufficient detail to allow evaluation and review of the environmental impact: 000516 99903-00001 sas 1690205.DOC(2) . 26 . Resolution No. RDA 2002-14, Exhibit A Page 26 of 51 1. The precise location and boundaries of the proposed project on a detailed map,preferably topographic. The location of the project shall also appear on a regional map. 2. A statement of the objectives sought by the proposed project. The statement of objectives should include the underlying purpose of the project. 3. A general description of the project's technical,economic,and environmental characteristics, considering the principal engineering proposals, if any, and supporting public service facilities. 4. A statement describing the intended uses of the EIR, including: a list of the permits and other approvals required to implement the project; a list of related environmental review and consultation requirements required by federal, state, or local laws, regulations, or policies; and, all decisions on the project subject to CEQA. 5. If the project site is on any list of sites affected by hazardous waste and substances compiled pursuant to Section 65962.5 of the Government Code, then the Lead Agency shall specify the list and include the information required by the statement set forth in Section 65962.5(f) of the Government Code. (b) Description Of Environmental Setting. A description of the physical environmental conditions in the vicinity of the project, as they exist at the time the notice of preparation is published, or if no notice of preparation is published, at the time environmental analysis is commenced, from both a local and regional perspective. This environmental setting will normally constitute the baseline physical conditions by which the Lead Agency determines whether an impact is significant. Special emphasis should be placed on environmental resources that are rare or unique to that region and would be affected by the project. The EIR shall discuss any inconsistencies between the proposed project and applicable general and regional plans. 1. When preparing an EIR for a plan for the reuse of a military base, the Lead Agency should refer to the special application of the principle of baseline conditions for determining significant impacts contained in Section 15229 of the State CEQA Guidelines. (c) Cumulative Impacts. 000516 99903-00001 sas 1690205.DOC(2) - 27 - Resolution No. RDA 2002-14, Exhibit A Page 27 of 51 An EIR shall discuss cumulative impacts of a proj ect when the project's incremental effect is cumulatively considerable. Where the Lead Agency is examining a proj ect with an incremental effect that is not"cumulatively considerable,"the Lead Agency need not consider that effect significant, but shall briefly describe its basis for concluding that the incremental effect is not cumulatively considerable. 1. When the combined cumulative impact associated with the project's incremental effect and the effects of other projects is not significant,the EIR shall briefly indicate why the cumulative impact is not significant and is not discussed in further detail in the EIR. The Lead Agency shall identify facts and analysis supporting its conclusion that the cumulative impact is less than significant. 2. An EIR may determine that a project's contribution to a significant cumulative impact will be rendered less than cumulatively considerable and thus is not significant. A project's contribution is less than cumulatively considerable if the project is required to implement or fund its fair share of a mitigation measure or measures designed to alleviate the cumulative impact. The Lead Agency shall identify facts and analysis supporting its conclusion that the contribution will be rendered less than cumulatively considerable. 3. An EIR may determine that a project's contribution to a significant cumulative impact is de minimis and thus is not significant. 4. The discussion of cumulative impacts shall reflect the severity of the impacts and their likelihood of occurrence,but the discussion need not provide as great detail as is provided for the effects attributable to the project alone. The discussion should be guided by the standards of practicality and reasonableness, and should focus on the cumulative impact to which the identified other projects contribute rather than the attributes of other projects which do not contribute to the cumulative impact. 5. The following elements are necessary to an adequate discussion of significant cumulative impacts: a. Either: i. A list of past, present, and probable future projects producing related or cumulative impacts, including, if necessary, those projects outside the 000516 99903-00001 sas 1690205.DOC(2) - 20 - Resolution No. RDA 2002-14, Exhibit A Page 28 of 51 control of the Lead Agency. When utilizing a list, factors to consider when determining whether to include a related project should include the nature of each environmental resource being examined, the location of the project and its type. ii. A summary of projections contained in an adopted general plan or related planning document,or in a prior environmental document which has been adopted or certified, which described or evaluated regional or areawide conditions contributing to the cumulative impact. Any such planning document shall be referenced and made available to the public at a location specified by the Lead Agency; b. The Lead Agency should define the geographic scope of the area affected by the cumulative effect and provide a reasonable explanation for the geographic limitation used; C. A summary of the expected environmental effects to be produced by those projects with specific reference to additional information stating where that information is available; and d. A reasonable analysis of the cumulative impacts of the relevant projects. An EIR shall examine reasonable, feasible options for mitigating or avoiding the project's contribution to any significant cumulative effects. 6. With some proj ects, the only feasible mitigation for cumulative impacts may involve the adoption of ordinances or regulations rather than the imposition of conditions on a project-by-project basis. 7. Previously approved land use documents such as general plans, specific plans, and local coastal plans may be used in cumulative impact analysis. A pertinent discussion of cumulative impacts contained in one or more previously certified EIRs may be incorporated by reference pursuant to the provisions for tiering and program EIRs. No further cumulative impacts analysis is required when a project is consistent with a general, specific, master or comparable programmatic plan where the Lead Agency determines that the regional or areawide cumulative impacts of the proposed project have already been "adequately addressed," as defined in Section V.B(2)(c), in a certified EIR for that plan. 000516 99903-00001 sas 1690205.DOC(2) -29 - Resolution No. RDA 2002-14, Exhibit A Page 29 of 51 8. If a cumulative impact was adequately addressed in a prior EIR for a community plan, zoning action, or general plan, and the project is consistent with that plan or action, then an EIR for such a project should not further analyze that cumulative impact. (d) Environmental Impact. All phases of a project shall be considered when evaluating its impact on the environment: planning, acquisition, development, and operation. The following subjects shall be discussed, preferably in separate sections or paragraphs. The information required by subparagraph 6 below,however,need be included only in EIR's prepared for the following: the adoption, amendment, or enactment of a plan,policy, or ordinance of a public agency; the adoption by a local agency formation commission of a resolution making determinations;or,a project requiring an Environmental Impact Statement under the National Environmental Policy Act of 1969. 1. The significant environmental effects of the proposed project, including direct and indirect and short- and long-term effects. In assessing the impact of a proposed project on the environment, the Lead Agency should normally limit its examination to changes in the existing physical conditions in the affected area as they exist at the time the notice of preparation is published, or where no notice of preparation is published, at the time environmental analysis is commenced. However, the existing physical conditions should include a consideration of any vested right to further development. A copy of the Initial Study shall be attached to the EIR to provide the basis for limiting the impacts discussed. 2. Any significant environmental effects which cannot be avoided if the proposal is implemented,including those which can be mitigated but not reduced to a less-than- significant level, and the reasons why the project is proposed notwithstanding these impacts. 3. Any significant irreversible environmental changes which would be involved if the proposed action is implemented, including uses of nonrenewable resources and irreversible commitments of resources, should be evaluated to assure proposed consumption is justified. 4. The growth-inducing impact of the proposed action,including the ways in which the proposed project could foster economic or population growth, either directly or indirectly, in the surrounding environment. 5. Mitigation measures proposed to minimize the significant effects including avoidable, adverse impacts,and any inefficient and 000516 99903-00001 sas 1690205.DOC(2) - 30 - Resolution No. RDA 2002-14, Exhibit A Page 30 of 51 unnecessary consumption of energy. This discussion shall identify measures which will eliminate such impacts or reduce them to a less- than-significant level. Where several measures are available to mitigate an impact, each should be discussed and the basis for selecting a particular measure should be given. If a mitigation measure would cause one or more significant impacts in addition to those which would be caused by the project as proposed,these shall be discussed, but in less detail than the effects of the project as proposed. a. Formulation of mitigation measures should not be deferred until some future time. However, measures may specify performance standards which would mitigate the significant effect of the project and which may be accomplished in more than one way that is specified in the mitigation measure. b. In the case of the adoption of a plan, policy, regulation,or other public project,mitigation measures can be incorporated into the plan, policy, regulation, or project design. C. If the Lead Agency determines that a mitigation measure cannot be legally imposed, the measure need not be proposed or analyzed. Instead,the EIR may simply reference that fact and briefly explain the reasons underlying the Lead Agency's determination. d. Energy conservation measures shall be discussed when relevant. e. After analyzing the significance, if any, on historical and archaeological resources pursuant to Appendix R of these Guidelines,the Lead Agency shall identify potentially feasible measures to mitigate significant adverse changes in the significance of an historical or archaeological resource. Public agencies should, whenever feasible, seek to avoid damaging effects on any historical resource of an archaeological nature. The following factors shall be considered and discussed in an EIR for a project involving such an archaeological site: i. Preservation in place is the preferred manner of mitigating impacts to archaeological sites. Preservation in place maintains the relationship 000516 99903-00001 sas 1690205.DOC(2) - 31 - Resolution No. RDA 2002-14, Exhibit A Page 31 of 51 between artifacts and the archaeological context. Preservation may also avoid conflict with religious or cultural values of groups associated with the site. ii. Preservation in place may be accomplished by, but is not limited to, the following: planning construction to avoid archaeological sites; incorporation of sites within parks, greenspace, or other open space; covering the archaeological sites with a layer of chemically stable soil before building tennis courts,parking lots, or similar facilities on the site; deeding the site into a permanent conservation easement. iii. When data recovery through excavation is the only feasible mitigation, a data recovery plan, which makes provision for adequately recovering the scientifically consequential information from and about the historical resource, shall be prepared and adopted prior to any excavation being undertaken. Such studies shall be deposited with the California Historical Resources Regional Information Center. Archaeological sites known to contain human remains shall be treated in accordance with the provisions of Section 7050.5 of the Health and Safety Code. iv. Data recovery shall not be required for an historical resource if the Lead Agency determines that testing or studies already completed have adequately recovered the scientifically consequential information from and about the archaeological or historical resource, provided that the determination is documented in the EIR and that the studies are deposited with the California Historical Resources Regional Information Center. 6. Housing, economic, and social factors shall be considered in deciding whether changes in a project are feasible to reduce or avoid significant impacts. With respect to a project which includes housing development,the Lead Agency shall not reduce the proposed number of housing units as a mitigation measure if it determines that there is another feasible specific mitigation measure available that will provide a comparable level of mitigation. 000516 99903-00001 sas 1690205.DOC(2) - 32 - Resolution No. RDA 2002-14, Exhibit A Page 32 of 51 7. Any water supply assessment and other information provided pursuant to Section IV.B(4). 8. Airport-related safety hazards and noise problems,if any,for projects within the boundaries of a comprehensive airport land use plan or within two nautical miles of a public or public use airport for which an airport land use plan has not been prepared. The Lead Agency shall use the Airport Land Use Planning Handbook published by CalTrans' Division of Aeronautics to assist in the preparation of the EIR. 9. If certain potential effects are not discussed in the EIR, a statement briefly indicating the reasons that various possible significant effects of a project were determined not to be significant and therefore not discussed in the EIR. Such a statement may be contained in an attached copy of an initial study. (e) Alternatives To the Proposed Action. Describe a range of reasonable alternatives to the project, or to the location of the project, which would feasibly attain most of the basic objectives of the project but would avoid or substantially lessen any of the significant effects of the project, and evaluate the comparative merits of the alternatives. The EIR must also publicly disclose the reasoning for selecting the alternatives. 1. Pur ose. Because an EIR must identify ways to mitigate or avoid the significant effects that a project may have on the environment (Public Resources Code Section 21002.1), the discussion of alternatives shall focus on alternatives to the project or its location which are capable of avoiding or substantially lessening any significant effects of the project,even if these alternatives would impede to some degree the attainment of the project objectives, or would be more costly. 2. Selection Of a Range Of Reasonable Alternatives. The range of potential alternatives to the proposed project shall include those that could feasibly accomplish most of the basic purposes of the project and could avoid or substantially lessen one or more of the significant effects. The EIR should briefly describe the rationale for selecting the alternatives to be discussed. The EIR should also identify any alternatives that were considered by the Lead Agency but were rejected as infeasible during the scoping process and briefly explain the reasons underlying the Lead Agency's determination. Additional information explaining the choice of alternatives may be included in the administrative record. Among the factors that maybe used to eliminate alternatives from detailed consideration in an EIR 000516 99903-00001 sas 1690205.DOC(2) - 33 - Resolution 33 - Resolution No. RDA 2002-14, Exhibit A Page 33 of 51 are: (i) failure to meet most of the basic project objectives; (ii) infeasibility; or (ill) inability to avoid significant environmental impacts. 3. Evaluation Of Alternatives. The EIR shall include sufficient information about each alternative to allow meaningful evaluation, analysis, and comparison with the proposed project. A matrix displaying the major characteristics and significant environmental effects of each alternative may be used to summarize the comparison. If an alternative would cause one or more significant effects in addition to those that would be caused by the proj ect as proposed,the significant effects of the alternative shall be discussed but in less detail than the significant effects of the project as proposed. 4. "No project" Alternative. The specific alternative of "no project"shall also be evaluated along with its impact. The purpose of describing and analyzing a no project alternative is to allow decisionmakers to compare the impacts of approving the proposed project with the impacts of not approving the proposed project. The "no project"analysis shall discuss the existing conditions at the time the notice of preparation is published,or if no notice of preparation is published, at the time environmental analysis is commenced,as well as what would be reasonably expected to occur in the foreseeable future if the project were not approved, based on current plans and consistent with available infrastructure and community services. If the environmentally superior alternative is the "no project" alternative, the EIR shall also identify an environmentally superior alternative among the other alternatives. 5. Discussion of Alternatives. A discussion of the"no project" alternative will usually proceed along one of two lines: a. When the project is the revision of an existing land use or regulatory plan, policy or ongoing operation, the "no project" alternative will be the continuation of the existing plan, policy or operation into the future. Typically this is a situation where other projects initiated under the existing plan will continue while the new plan is developed. Thus, the projected impacts of the proposed plan or alternative plans would be compared to the impacts that would occur under the existing plan. b. If the proj ect is other than a land use or regulatory plan, for example a development project on identifiable property, the "no project" alternative is the circumstance 000516 99903-00001 sas 1690205.DOC(2) -34 - Resolution No. RDA 2002-14, Exhibit A Page 34 of 51 under which the proj ect does not proceed. Here the discussion would compare the environmental effects of the property remaining in its existing state against environmental effects which would occur if the proj ect is approved. If disapproval of the project under consideration would result in predictable actions by others, such as the proposal of some other project, this "no project" consequence should be discussed. In certain instances, the no project alternative means"no build"wherein the existing environmental setting is maintained. However, where failure to proceed with the project will not result in preservation of existing environmental conditions, the analysis should identify the practical result of the project's non-approval and not create and analyze a set of artificial assumptions that would be required to preserve the existing physical environment. C. After defining the no project alternative using one of these approaches,the Lead Agency should proceed to analyze the impacts of the no project alternative by projecting what would reasonably be expected to occur in the foreseeable future if the project were not approved,based on current plans and consistent with available infrastructure and community services. 6. Rule Of Reason. The range of alternatives required in an EIR is governed by a "rule of reason" that requires the EIR to set forth only those alternatives necessary to permit a reasoned choice. The alternatives shall be limited to ones that would avoid or substantially lessen any of the significant effects of the project. Of those alternatives, the EIR need examine in detail only the ones that the Lead Agency determines could feasibly attain most of the basic objectives of the project. The range of feasible alternatives shall be selected and discussed in a manner to foster meaningful public participation and informed decision making. a. Feasibility. Among the factors that may be taken into account when addressing the feasibility of alternatives are site suitability, economic viability, availability of infrastructure, general plan consistency,other plans or regulatory limitations, jurisdictional boundaries (projects with a regionally significant impact should consider the regional context), and whether the proponent has or can reasonably acquire control or otherwise have access to the alternative site. No one of these factors establishes a fixed limit on the scope of reasonable alternatives. 000516 99903-00001 sas 1690205.DOC(2) - 35 - Resolution No. RDA 2002-14, Exhibit A Page 35 of 51 b. Alternative Locations. i. Key Question. The key question and first step in analysis is whether any of the significant effects of the project would be avoided or substantially lessened by putting the proj ect in another location. Only locations that would avoid or substantially lessen any of the significant effects of the project need be considered for inclusion in the EIR. ii. None Feasible. If the Lead Agency concludes that no feasible alternative locations exist, it must disclose the reasons for this conclusion, and should include the reasons in the EIR. For example,in some cases there maybe no feasible alternative locations for a geothermal plant or mining proj ect which must be in close proximity to natural resources at a given location. iii. Limited New Analysis Required. Where a previous document has sufficiently analyzed a range of reasonable alternative locations and environmental impacts for projects with the same basic purposes,the Lead Agency should review the previous document. The EIR may rely on the previous document to help it assess the feasibility of potential project alternatives to the extent the circumstances remain substantially the same as they relate to the alternative. c. An EIR need not consider an alternative the effect of which cannot be reasonably ascertained and the implementation of which is remote and speculative. (f) Ori4anizations and Persons Consulted. The identity of all federal, state,or local agencies,other organizations and private individuals consulted in preparing the EIR, and the identity of the persons, firm, or agency which prepared the EIR. (g) Prior EIR. If tiering is used,the later EIR shall refer to the prior EIR and state where a copy of the prior EIR may be examined. The later EIR should state that the Lead Agency is using the tiering concept and that it is being tiered with the earlier EIR. (h) Confidential Information. No EIR or document referenced in an EIR, that is available for public examination, shall include a "trade secret" as 000516 99903-00001 sas 1690205.DOC(2) - 36- Resolution No. RDA 2002-14, Exhibit A Page 36 of 51 defined in Section 6254.7 of the Government Code, information about the location of archaeological sites and sacred lands, or any other information that is subject to the disclosure restrictions of Section 6254 of the Government Code. C. Public Review Of Draft EIR. (1) Consultation. (a) After completing a draft EIR,the Lead Agency shall consult with and request comments from: 1. All Responsible Agencies, Trustee Agencies, and other agencies having jurisdiction by law over the project or over the natural resources which maybe affected by the project. 2. Any city or county which borders on the City,unless the Lead Agency and the City or county otherwise designate annually by agreement. 3. For a project of statewide,regional,or areawide significance, the transportation agencies as defined in I.B(18)of these Guidelines. 4. For a subdivision project located within one mile of a facility of the State Water Resources Development System, the California Department of Water Resources. The consultation shall be combined with the review period and notices described below in subsection(2)shall satisfy the requirement to consult and request comments from these agencies. (b) If a project involves the construction or alteration of a facility within one-fourth(1/4)mile of a public school and which project might reasonably be anticipated to emit hazardous or acutely hazardous air emissions,or which would handle acutely hazardous material or a mixture containing acutely hazardous material in a quantity equal to or greater than the quantity specified in subdivision (a) of Section 25536 of the Health and Safety Code, which may pose a health or safety hazard to persons who would attend or would be employed at the school, the Lead Agency shall: 1. Provide the relevant school district with written notice of the project not less than thirty(3 0)days prior to certification of the EIR; and 000516 99903-00001 sas 1690205.DOC(2) - 37- Resolution No. RDA 2002-14, Exhibit A Page 37 of 51 2. Consult with that district regarding the potential impact of the project on the school. (c) For purposes of paragraph (b) above, "acutely hazardous material" shall have the definition attributed to it in Section 66260.10 of Title 22 of the California Code of Regulations,and"hazardous air emissions"shall have the meaning attributed to it in Section 44321 of the Health and Safety Code. (d) If a project involves burning of municipal wastes,hazardous waste,or refuse-derived fuel, as described in Public Resources Code Section 21092, then notice shall also be provided by direct mailing to the owners and occupants within 1/4 mile of the project site. (2) Notice. The Lead Agency shall provide public notice of the availability(the form of which is shown in Appendix P)of the draft EIR,and at the same time,send a Notice of Completion(the form of which is shown in Appendix O)to the Office of Planning and Research(OPR). (a) Notice shall be given to all agencies which must be consulted as described above in Section (1)(a), to all organizations and individuals who have previously requested such notice in writing and to all agencies which provided information to the Lead Agency after consultation pursuant to Section II.E(3)(c) of these Guidelines. (b) Notice shall also be given by at least one of the following procedures: 1. Publication at least one time by the Lead Agency in a newspaper of general circulation in the area affected by the proposed project; or 2. Posting of notice by the Lead Agency on- and off-site in the area where the project is to be located; or 3. Direct mailing to the owners and occupants of property contiguous to the project as such owners are shown on the latest equalized assessment roll. (c) Notice shall be filed with the county clerk;the county clerk will post the Notice for thirty (30) days before returning the Notice to the Lead Agency. This Notice should be retained in the environmental record for the proj ect. (3) Contents Of Notice. The notice of availability shall specify the period during which comments will be received on the EIR, and shall include the date, time, and place of any public hearings on the proposed proj ect,a brief description of the project 000516 99903-00001 sas 1690205.DOC(2) - 38 - Resolution No. RDA 2002-14, Exhibit A Page 38 of 51 and its location,the significant impacts, if any, anticipated as a result of the project, whether the project is listed as a hazardous waste site pursuant to Government Code Section 65962.5, and if so, the Hazardous Waste Substances Statement, and an address where copies of the draft EIR and all documents referenced in the EIR are available for review. Appendix P contains a Notice of Availability form. (4) Public Review Period. In order to allow sufficient opportunity for public comment, the draft EIR shall be made available to the public for at least thirty(30) days, but not more than sixty (60) days, after notice of availability is given to the public, public agencies and the County Clerk. EIR's submitted to the State Clearinghouse shall be available for public review for at least forty-five (45) days, unless a shorter period is approved by the State Clearinghouse. The Director of Planning is authorized to request a shortened review period, when appropriate. A draft EIR shall be made available for review in a public area in at least three locations in the City. (5) Review of Projects. EIR's for projects to be reviewed by state agencies shall be submitted to the State Clearinghouse. EIR's for projects deemed to be of statewide,regional or areawide significance under the criteria set forth in Appendix D shall be submitted to the State Clearinghouse,to transportation agencies as defined in Section I.B(20) of these Guidelines, and to the local metropolitan area council of governments (e.g. Southern California Association of Governments). When submitting such documents to the State Clearinghouse,the Lead Agency shall include a printed copy and a copy of the document in electronic form on a diskette or by electronic mail transmission, if available. (6) Revised Draft EIR's. (a) The Lead Agency is required to recirculate an EIR when significant new information is added to the EIR after public notice is given of the availability of the draft EIR for public review but before certification. This can include changes in the project or environmental setting as well as additional data or other information. New information added to an EIR is not "significant"unless the EIR is changed in a way that deprives the public of a meaningful opportunity to comment upon a substantial adverse environmental effect of the project or a feasible way to mitigate or avoid such an effect (including a feasible project alternative) that the project's proponents have declined to implement. "Significant new information" requiring recirculation includes, for example, a disclosure showing that: 1. A new significant environmental impact would result from the project or from a new mitigation measure proposed to be implemented. 000516 99903-00001 sas 1690205.DOC(2) - 39 - Resolution No. RDA 2002-14, Exhibit A Page 39 of 51 2. A substantial increase in the severity of an environmental impact would result unless mitigation measures are adopted that reduce the impact to a level of insignificance. 3. A feasible project alternative or mitigation measure considerably different from others previously analyzed would clearly lessen the significant environmental impacts of the project, but the project's proponents decline to adopt it. (b) Recirculation is not required where the new information added to the EIR merely clarifies or amplifies or makes insignificant modification in an adequate EIR. (c) If the revision is limited to a few chapters or portions of the EIR,the Lead Agency need only recirculate the chapters or portions that have been modified. (d) Recirculation of an EIR requires notice pursuant to Section IV.C(2), and consultation pursuant to Section IV.C(1). (e) A decision not to recirculate an EIR when new information is added must be supported by substantial evidence in the administrative record. (f) When recirculating a revised EIR,either in whole or in part,the Lead Agency shall, in the revised EIR or by an attachment to the revised EIR, summarize the revisions made to the previously circulated draft EIR. (g) Recirculating an EIR can result in the Lead Agency receiving more than one set of comments from reviewers. Following are two ways in which the Lead Agency may identify the set of comments to which it will respond. 1. When the EIR is substantially revised and the entire EIR is recirculated,the Lead Agency may require that reviewers submit new comments and need not respond to those comments received during the earlier circulation period. If the Lead Agency chooses not to respond to the comments received during the earlier circulation period,then the Lead Agency shall advise reviewers,either within the text of the revised EIR or by an attachment to the revised EIR, that although part of the administrative record,the previous comments do not require a written response in the final EIR, and that new comments must be submitted for the revised EIR. The Lead Agency need only respond to those comments submitted in response to the recirculated revised EIR. The Lead Agency shall send directly to every agency,person, or organization 000516 99903-00001 sas 1690205.DOC(2) . 40. Resolution No. RDA 2002-14, Exhibit A Page 40 of 51 that commented on the prior draft EIR a notice of the recirculation specifying that new comments must be submitted. 2. When the EIR is revised only in part and the Lead Agency is recirculating only the revised chapters or portions of the EIR, the Lead Agency may request that reviewers limit their comments to the revised chapters or portions. The Lead Agency need only respond to (i)comments received during the initial circulation period that relate to chapters or portions of the document that were not revised and recirculated, and (ii) comments received during the recirculation period that relate to the chapters or portions of the earlier EIR that were revised and recirculated. The Lead Agency's request that reviewers limit the scope of their comments shall be included either within the text of the revised EIR or by an attachment to the revised EIR. D. Evaluation Of Comments By the Lead A_eenna. Staff shall evaluate comments on environmental issues received from persons, organizations, and public agencies who reviewed the draft EIR and shall respond in writing to significant environmental issues raised. At least 10 days prior to certifying an EIR,the Lead Agency must provide written proposed responses to public agencies on timely comments made by those agencies. The response may be in the form of a revision of the draft EIR or an attachment to it. (a) Response after Recirculation. Recirculating an EIR can result in the Lead Agency receiving more than one set of comments from reviewers. See IV.C(6)(g) for procedures to identify the set of comments to which the Lead Agency will respond. E. The Final EIR. (1) Preparation. The Lead Agency shall prepare a Final EIR consisting of: (a) The draft EIR or a revision of the draft; (b) Comments on the draft EIR received during the public review period either verbatim or in summary; (c) A list of persons,organizations, and public agencies commenting on the draft EIR; and (d) The responses of the Lead Agency to significant environmental points raised in review and consultation processes, which may be in the form of a revision of the draft EIR or an attachment to it. Any comments raising major 000516 99903-00001 sas 1690205.DOC(2) -41 - Resolution No. RDA 2002-14, Exhibit A Page 41 of 51 issues at variance to the Lead Agency's position shall be addressed in detail, including reasons why they were not accepted. (2) Certification. The Final EIR shall be presented for review and consideration to the decision-making body of the Lead Agency. Prior to approving a project for which an EIR was prepared,the decision-making body shall certify that the Final EIR has been completed in compliance with CEQA and the State Guidelines, that the decision-making body has reviewed and considered the EIR,and that the EIR reflects the independent judgement and analysis of the Lead Agency. The decision-making body may not approve the project until it is able to make this certification. (3) Time Limits. For a project involving a lease, license,permit, certificate, or other entitlement for use,the Lead Agency shall complete and certify an EIR within one (1) year from the day the application is determined to be complete. If circumstances justify more time,a reasonable extension maybe granted upon consent of the applicant provided that compelling circumstances justify additional time. Appendix B illustrates the time limits discussed in these Guidelines. F. Decision Whether To Approve Or Carry Out the Proi ect. The Lead Agency shall review and consider the Final EIR before deciding whether to approve or carry out the proj ect and shall not decide to approve or carry out the project for which an EIR was prepared unless either: (1) The project as approved will not have a significant effect on the environment, or (2) The Lead Agency has: (a) Eliminated or substantially reduced all significant effects on the environment,where feasible, as shown in findings pursuant to Section IV.G of these Guidelines; and (b) Determined that any remaining significant effects on the environment found to be unavoidable are acceptable due to overriding considerations set forth pursuant to Section IV.H of these Guidelines. G. Findings. (1) The Lead Agency shall not approve or carry out a project for which an EIR has been certified which identifies one or more significant environmental effects of the project unless the Lead Agency makes one or more of the following findings with respect to each significant effect: 000516 99903-00001 sas 1690205.DOC(2) - 42 - Resolution 42 - Resolution No. RDA 2002-14, Exhibit A Page 42 of 51 (a) Changes or,alterations have been required in,or incorporated into,the project which mitigate or avoid the significant environmental effects thereof as identified in the EIR. (b) Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. This finding shall not be made if the Lead Agency has concurrent jurisdiction with another agency to deal with identified, feasible mitigation measures or alternatives. (c) Specific economic, legal, social, technological, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the Final EIR. This finding shall describe the specific reasons for rejecting identified mitigation measures and project alternatives. (2) At the time of making findings pursuant to subsection (1) above, the Lead Agency shall specify the location and custodian of the documents or other material which constitute the record of proceedings on which the decision is based. (3) The Lead Agency shall not approve or carry out a project for which an EIR has been certified without making a finding as to why each of the project alternatives identified in the EIR pursuant to Section IVB(7)(e)of these Guidelines was rejected in favor of the project approved. (4) Prior to approving a project for which an EIR was prepared and water suppliers were consulted pursuant to Section IV.B(4) of the Guidelines, the Lead Agency shall determine,based on the entire record,whether projected water supplies will be sufficient to satisfy the demands of the proposed project, in addition to existing and planned future uses. If the Lead Agency determines that water supplies will not be sufficient, the Lead Agency shall treat impacts to water supplies as a significant impact and shall make the findings set forth above in subsection (1)(a) concerning the impact. H. Statement Of Overriding Considerations. When the Lead Agency approves a project which will result in the occurrence of significant effects which are identified in the Final EIR,but which are not mitigated (as maybe the case when findings are made pursuant to Section N.G(1)(a) above), the decision-making body shall make a written statement of the overriding considerations supporting its decision,based on the Final EIR and other information in the record. Any such statement should be included in the record of the project and noted in the Notice of Determination and should include the specific overriding 000516 99903-00001 sas 1690205.DOC(2) -43 - Resolution No. RDA 2002-14, Exhibit A Page 43 of 51 economic,legal,social,technological,or other benefits of the project that have been determined to outweigh the significant effects on the environment. The statement of overriding considerations shall be supported by substantial evidence in the record. This statement does not substitute for, and shall be in addition to, findings required pursuant to Section IV.G. I. Appeal Of Final Approval. Certification of an EIR may be appealed in writing within ten(10)days after approval of the project for which the EIR was prepared. The appeal will be considered by the same body that considers an appeal of the decision on the project for which the EIR is prepared. If the decision on the project is not made by the City Council and is not appealable, then the appeal of the EIR Certification will be considered by the City Council. An appeal fee will be required pursuant to Section I.E(4) of these Guidelines. J. Notice Of Determination. After deciding to carry out or approve a project for which an EIR has been certified, the Lead Agency shall file a Notice of Determination. The form of the Notice of Determination is found in Appendix Q. (1) Contents. The Notice of Determination shall include: (a) An identification of the project including its common name where possible and its location; (b) A brief description of the project; (c) The date on which the project was approved; (d) The determination whether the project as approved will have a significant effect on the environment; (e) A statement that an EIR was prepared and certified pursuant to the provisions of CEQA; (f) Whether mitigation measures were made a condition of the approval of the project; (g) Whether findings regarding significant environmental effects were made pursuant to Section IV.G of these Guidelines; (h) Whether a statement of overriding considerations was adopted for the project; and 000516 99903-00001 sas 1690205.DOC(2) - 44 - Resolution No. RDA 2002-14, Exhibit A Page 44 of 51 (i) The address where a copy of the EIR and the record of the project approval may be examined. (2) The Notice of Determination shall be filed with the county clerk within five (5)working days after approval of the project. The county clerk will post the Notice for thirty(30) days before returning the Notice to the Lead Agency with a notation showing the dates of posting. The Notice should then be retained in the records of the Lead Agency for at least nine (9)months. A copy of the Notice of Determination and the EIR shall also be provided to agencies which provided information to the Lead Agency after consultation pursuant to Section II.E(3)(c)of these Guidelines. If the project requires discretionary approval from a state agency, the Notice of Determination shall also be filed with the State Clearinghouse in the Office of Planning and Research. (3) A Notice of Determination shall be provided to all organizations and individuals who have previously requested such notice in writing by mailing a copy of the Notice to them within five (5)working days after approval of the project. K. Mitigation Monitoring. If the Lead Agency has imposed mitigation measures on the project,the Lead Agency shall adopt a reporting or monitoring program pursuant to Section VII of these Guidelines. The program shall be adopted at the time that the project is approved. All mitigation measures imposed on a project shall be fully enforceable through permit conditions, agreements, or other legally-binding instruments. V. TIERING: A. Decision to use tiering. "Tiering" refers to using the analysis of general matters contained in a broader EIR (such as one prepared for a general plan or policy statement) with later EIR's and negative declarations on narrower projects; incorporating by reference the general discussions from the broader EIR; and, concentrating the later EIR or negative declaration solely on the issues specific to the later project. A later EIR shall be required when the initial study or other analysis finds that the later proj ect may cause significant effects on the environment that were not adequately addressed in the prior EIR. A negative declaration shall be required when the provisions of Section II.E(7)(a)5 of these Guidelines are met. Tiering shall be limited to situations where the project is consistent with the general plan and zoning of the city in which the project is located, except that a project requiring a rezone to achieve or maintain conformity with a general plan may be subject to tiering. B. Preparation of Environmental Documents for Later Project. 000516 99903-00001 sas 1690205.DOC(2) 45 Resolution No. RDA 2002-14, Exhibit A Page 45 of 51 (1) Where an EIR has been prepared and certified for a program,plan,policy,or ordinance with the intent to tier the analysis of later projects,the Lead Agency for a later project pursuant to or consistent with the program, plan, policy, or ordinance may limit the EIR or negative declaration on the later project to effects which: (a) Were not examined as significant effects on the environment in the prior EIR; or (b) Are susceptible to substantial reduction or avoidance by the choice of specific revisions in the project, by the imposition of conditions, or other means. (2) Where the Lead Agency determines that a cumulative effect has been adequately addressed in the prior EIR, that effect is not treated as significant for purposes of the later EIR or negative declaration,and need not be discussed in detail. (a) When assessing whether there is a new significant cumulative effect, the Lead Agency shall consider whether the incremental effects of the project would be considerable when viewed in the context of past, present, and probable future projects. At this point,the question is not whether there is a significant cumulative impact, but whether the effects of the proj ect are cumulatively considerable. (b) Significant cumulative environmental effects have been"adequately addressed" if the Lead Agency determines that: 1. They have been mitigated or avoided as a result of the prior EIR and findings adopted in connection with that prior environmental report; 2. They have been examined at a sufficient level of detail in the prior EIR to enable those effects to be mitigated or avoided by site specific revisions,the imposition of conditions,or by other means in connection with the approval of the later project; or I They cannot be mitigated to avoid or substantially lessen the significant impacts despite the project proponent's willingness to accept all feasible mitigation measures, and the only purpose of including analysis of such effects in another EIR would be to put the agency in a position to adopt a statement of overriding considerations with respect to the effects. C. Types of EIR's which may be used in tiering situation. Various types of EIR's may be used in a tiering situation. See Appendix C for examples. 000516 99903-00001 sas 1690205.DOC(2) -46 - Resolution No. RDA 2002-14, Exhibit A Page 46 of 51 VI. SUBSEQUENT ENVIRONMENTAL DOCUMENTS REQUIRED AFTER CERTIFICATION OR APPROVAL OF ORIGINAL DOCUMENTS. A. Subsequent EIR's and (Mitigated)Negative Declarations. (1) When an EIR has been certified for a project, no subsequent EIR shall be prepared for that project unless the Lead Agency determines, on the basis of substantial evidence in the light of the whole record, one or more of the following: (a) Substantial changes are proposed in the project which will require major revisions of the previous EIR or(Mitigated)Negative Declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; (b) Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR or(Mitigated)Negative Declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. (c) New information of substantial importance,which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete or the(Mitigated)Negative Declaration was adopted, shows any of the following: 1. The project will have one or more significant effects not discussed in the previous EIR or(Mitigated)Negative Declaration; 2. Significant effects previously examined will be substantially more severe than shown in the previous EIR; 3. Mitigation measures or alternatives previously found not to be feasible would in fact be feasible,and would substantially reduce one or more significant effects of the project,but the project proponents decline to adopt the mitigation measure or alternative; or 4. Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. (2) When a(Mitigated)Negative Declaration has been adopted for a project,no subsequent EIR,shall be required for that project,unless one or more of the elements listed under subsection(1)of this Section have been satisfied. If changes to a project 000516 99903-00001 sas 1690205.DOC(2) - 47 - Resolution No. RDA 2002-14, Exhibit A Page 47 of 51 or its circumstances occur or new information becomes available, but none of the elements listed under subsection (1) have been satisfied, the Lead Agency shall determine whether to prepare a subsequent negative declaration,an addendum,or no further documentation. 000516 99903-00001 sas 1690205.DOC(2) - 48 - Resolution No. RDA 2002-14, Exhibit A Page 48 of 51 (3) Once a project has been approved,the Lead Agency's role in project approval is completed, unless further discretionary approval on that proj ect is required. Information appearing after an approval does not require reopening of that approval. If after the project is approved, any of the conditions described in subsection (1) above occurs, a subsequent EIR or (Mitigated) Negative Declaration shall only be prepared by the public agency which grants the next discretionary approval for the project,if any. In this situation no other Responsible Agency shall grant an approval for the project until the subsequent EIR has been certified or subsequent(Mitigated) Negative Declaration adopted. (4) A subsequent EIR or subsequent (Mitigated) Negative Declaration shall be given the same notice and public review as required under Section IV.0 or Section III.C. A subsequent EIR or(Mitigated)Negative Declaration shall state where the previous document is available and can be reviewed. B. Addendum To an EIR Or(Mitigated)Negative Declaration. (1) The Lead Agency or Responsible Agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section VI.A, calling for preparation of a subsequent EIR, have occurred. (2) An addendum to an adopted (Mitigated) Negative Declaration may be prepared if only minor technical changes or additions are necessary or none of the conditions described in Section VI.A.calling for the preparation of a subsequent EIR or negative declaration have occurred. (3) An addendum need not be circulated for public review but can be included in or attached to the final EIR or adopted(Mitigated)Negative Declaration. (4) The decision-making body shall consider the addendum with the final EIR or adopted(Mitigated)Negative Declaration prior to making a decision on the project. (5) A brief explanation of the decision not to prepare a subsequent EIR pursuant to Section VI.A should be included in an addendum to an EIR, the Lead Agency's required findings on the project, or elsewhere in the record. The decision must be supported by substantial evidence. C. Supplement To an EIR. (1) The Lead or Responsible Agency may choose to prepare a supplement to an EIR rather than a subsequent EIR if any of the conditions described in Section VI.A(1)would require the preparation of a subsequent EIR,and only minor additions or changes are necessary to make the previous EIR adequately apply to the project in the changed situation. 000516 99903-00001 sas 1690205.DOC(2) - 49 - Resolution No. RDA 2002-14, Exhibit A Page 49 of 51 (2) The supplement to the EIR need contain only the information necessary to make the previous EIR adequate for the project as revised. (3) A supplement to an EIR shall be given the same kind of notice and public review as is given to a draft EIR under Section IV.C. A supplement to an EIR may be circulated by itself without recirculating the previous draft or final EIR. (4) When the Lead Agency decides whether to approve the project,the decision- making body shall consider the previous EIR as revised by the supplemental EIR. A finding under Section IV.G shall be made for each significant effect shown in the previous EIR as revised. D. Use Of Master EIR's For Review Of Subsequent Proie, cts. (1) If a Master EIR has been prepared for a project listed in Public Resources Code Section 21157, subsequent projects that were described as being within the scope of the master EIR, and which are submitted to the City less than five(5)years from the certification of the Master EIR, may be given expedited environmental review. In these situations, the Lead Agency shall prepare an Initial Study of the subsequent project to determine if it was described in the Master EIR and whether it will cause any significant effect on the environment that was not examined in the Master EIR. (2) If the Lead Agency makes a written finding that the subsequent project is within the scope of the Master EIR,will have no additional significant effects on the environment and no new mitigation measures or alternatives are required, then no further environmental review is required. However,the Lead Agency shall provide notice in the manner required by State CEQA Guidelines Section 15087 prior to approving the project and shall file a Notice of Determination after approval of the proj ect. (3) If the Initial Study of the subsequent project identifies new or additional significant effects on the environment that were not analyzed in the master EIR,then a Mitigated Negative Declaration or focused EIR shall be prepared. VII. MITIGATION MONITORING. A. Program To Ensure Compliance. If a reporting or monitoring program is required under Section 111.1,or Section IV.K of these Guidelines, the program shall be designed to ensure compliance with mitigation requirements during the implementation of the project. An example of a Mitigation Monitoring Program is provided in Appendix J. 000516 99903-00001 sas 1690205.DOC(2) . 50. Resolution No. RDA 2002-14, Exhibit A Page 50 of 51 B. Delegation. The Lead Agency may delegate reporting or monitoring responsibilities to another public agency or to a private entity, including the applicant for a project, which accepts the delegation. C. Coordination. The Lead Agency and responsible agencies should coordinate their mitigation monitoring or reporting programs where possible. D. Measures Requested By State and Federal Agencies. Prior to the close of the public review period, a Responsible Agency or Trustee Agency which has identified what that agency considers to be significant environmental effects is required to advise the Lead Agency of those effects. As to those effects relevant to its decision,if any,on the project,the Responsible Agency or Trustee Agency is required to either submit to the Lead Agency complete and detailed performance objectives for mitigation measures addressing those effects or refer the Lead Agency to appropriate, readily available guidelines or reference documents concerning mitigation measures. If the Responsible or Trustee Agency is not aware of mitigation measures that address identified effects,the Responsible or Trustee Agency is required to so state. See State CEQA Guidelines Sections 15086(d) and 15097(f). E. Projects Of Statewide, Regional Or Areawide Concern. If a reporting or monitoring program is required for a project that is of statewide, regional, or areawide concern under the criteria set forth in Appendix D of these Guidelines, any transportation information resulting from that reporting or monitoring program shall be submitted to the Regional Transportation Planning Agency along with a copy of the reporting or monitoring program. F. Fees. A fee covering all costs and expenses, including any consultants' fees, incurred by the City in performing reporting or monitoring programs as described in Paragraph A above, shall be charged to the applicant. 000516 99903-00001 sas 1690205.DOC(2) - 51 - Resolution No. RDA 2002-14, Exhibit A Page 51 of 51 « Public agency determines if -------Statutory exemption---------------- the project is exempt -------Categorical exemption-------------- Not exempt Public agency evaluates project to determine if there is ______Noossible significant effect------ p g a possibility that the project may have a significant effect on environment Possible significant effect Determination of lead agency File Notice of where more than 1 public Exemption with County agency is involved Clerk. No Further action required under CEQA Lead Agency Responsible Agency Lead agency prepares initial study Respond to informal consultation Consultation Lead agency decision to prepare E I R or Negative Declaration E I R Negative Declaration Respond to Notice of Lead agency sends Notice Lead Agency Preparation as to Consultation of Preparation to prepares negative contents of draft EIR responsible agency declaration 000516 99903-00001 sas 1690205.DOC(2) Resolution No. RDA 2002-14, Exhibit A Appendix A, Page 1 of 2 « Lead agency prepares Lead agency gives draft EIR public notice of availability of Negative Declaration Lead agency files Notice of Completion and gives public notice of availability of draft E I R Comments on « adequacy of draft EIR Consultation Public a y or Negative Review Period Declaration Lead agency prepares final EIR including Public responses to comments on draft EIR Review Period Decision-making Consideration and Decision on Project body considers final approval of final EIR by and Consideration EIR or Negative decision-making body and approval of Declaration prepared Negative Declaration by lead agency by decision-making body Decision on Project Decision on Project and and Findings on Findings on feasibility of feasibility of reducing reducing or avoiding or avoiding significant significant environmental Resolution No. RDA 2002-14, Exhibit A environmental effects effects Appendix A, Page 2 of 2 APPENDIX B TIME LIMITS FOR APPROVAL OF PRIVATE DEVELOPMENT PROJECTS This chart is intended to illustrate the time limits established by State law and does not establish any additional limits on the City's authority. Nothing in these Guidelines shall be construed to provide for automatic approval of a project for any reason. Start 30 days _ --- Determine whether project---------------[30-DAYS] Here is exempt or whether a (Plus 15 day extension*) Negative Declaration or an _ Application EIR is required Received (PR 21080.2) If project is exempt: Determine City must approve/disapprove------------------------------------------------------------[50-DAYS] whether tentative subdivision map++ application is [GC 66452.1 and GC 66452.2] complete (plus extension of up to 100 days`) (GC 65943) _ City must approve/disapprove----------------------------------------------------------------------------[60-DAYS] all other projects[Plus extension up to 90 days] (GC 65950 and 65957) Send ------ ------------- Written - Award EIR Contract------------------ -[45-DAYS] determination (PR 21151.5) to applicant ------- Adoption of[Mitigated]Negative-------------------------------------------------[180-DAYS] (I Declaration (PR 21151.5) _ I( (Plus reasonable extension*) City must approve/disapprove--------------------------[50-DAYS] tentative subdivision map++ (GC 66452.1 and 66452.2) (plus extension of up to 100 days] City must approve/disapprove------------------------------------------[60-DAYS] all other projects [Plus extension up to 90 days] (GC 65950 and 65957) ------- EIR Preparation and Certification---------------------------------------------------------------------------------------------------------------------------------------------------------------[ONE-YE/ (PR 21151.5) Resolution No. RDA 2002-14, Exhibit A 000 001 sas 1690205.DOC(2) Appendix B, Page 1 of 2 asonable extension 90 days;extension City must approve/disapprove----[50-DAYS] time to approve project*) tentative subdivision map- (GC 66452.1,66452.2) (plus extension until expiration of Permit Streamlining Act deadline*) City must approve/disapprove-------------------[180-DAYS] all other projects [Plus extension up to 90 days] (GC 65950,65950.1,65957) any extension mendation to the legislative body concerning the tentative subdivision ict within 50 days and the legislative body must act within 30 days after a.environmental document :commendation to the legislative body concerning the tentative subdivision pct within 50 days and the legislative body must act within 30 days after tion. Resolution No. RDA 2002-14, Exhibit A Appendix B, Page 2 of 2 APPENDIX C Examples of Tiering EIR's project encompasses separate but related projects such as general plan, FIRST TIER EIR zoning, development ment (State CEQA Guidelines Section 15152) later tiers move from general to specific analysis of projects later project is consistent with general plan or zoning Later Project EIR initial study must examine significant effects not covered in prior EIR later EIR must state lead agency is using tiering concept and must comply with State CEQA Guidelines Section 15152 one large project will require a number of discretionary approvals from STAGED EIR g g pp govt.agencies and one of those approvals will occur more than two years (State CEQA before construction commences Guidelines Section 15167) 000516 99903-00001 sas 1690205.DOC(2) C-1 Resolution No.RDA 2002-14, Exhibit A Appendix C, Page 1 of 5 supplements to the staged EIR are prepared for later government agency Supplement to the approvals on the same overall project if information available at the time pp p J Staged EIR of that later approval would permit consideration of additional pp environmental impacts, mitigation measures or reasonable alternative series of actions or activities that can be characterized as one large PROGRAM EIR project and are related either: (State CEQA Guidelines Section 15168) geographically as logical parts of a chain of activities in connection with rules, regulations, plans or other general criteria governing a continuing program as individual activities carried out under common authority (statutory or regulatory) and having similar environmental effects which can be mitigated in similar ways only if subsequent activity has effects not examined in the previously Subsequent Project certifiedro ram EIR will additional environmental documentation be P g EIR required (if subse uent activit has no new effects,that activity is covered q a y by the program EIR) alternative to project, staged, or program EIR MASTER EIR 000516 99903-00001 sas 1690205.DOC(2) C-2 Resolution No.RDA 2002-14, Exhibit A Appendix C, Page 2 of 5 (State CEQA can be used for: Guidelines Section general plan (or gen. plan element, amendment, or update) 15175) redevelopment plan projects (public or private) project consisting of phases of smaller individual projects other activities described in State CEQA Guidelines Section 15175 after five years from initial certification,adopting authority must review the Master EIR and prepare subsequent or supplemental EIR if substantial changes have occurred with respect to circumstances under which the original Master EIR was adopted no new EIR is required for subsequent projects within the scope of the Master EIR which cause no additional significant effect a subsequent, Focused EIR is required only where: Focused EIR substantial new/additional information shows adverse environmental (State CEQAr significant ant than described in effects not examined in Master EIR or more s g c Guidelines Section EIR, or 15177) substantial new/additional information shows mitigation measures previously determined to be infeasible are now feasible and will avoid/reduce the significant effects to a level of insignificance SPECIAL SITUATIONS/EIRS Multiple-family residential development/residential and commercial or retail mixed-use development (Public Resources Code Section 21158.5 and State CEQA Guidelines Section 15179.5) • project is multiple-family residential development up to 100 units or is a residential and commercial or retail mixed-use development of not more than 100,000 square feet 000516 99903-00001 sas 1690205.DOC(2) C-3 Resolution No.RDA 2002-14, Exhibit A Appendix C, Page 3 of 5 • if project complies with procedures in State CEQA Guidelines Section 21158.5,only a focused EIR need be prepared, notwithstanding the fact that the project wasn't identified in the Master EIR Redevelopment Project (State CEQA Guidelines Section 15180) • all public and private activities or undertakings in furtherance of a redevelopment plan (public or private) constitute a single project • the redevelopment plan EIR is treated as a program E I R • no subsequent EIR is required for individual components of the redevelopment plan unless substantial changes or substantial new information triggers a subsequent EIR or supplement to an EIR pursuant to State CEQA Guidelines Sections 15162 or 15163 Housing/neighborhood commercial facilities (State CEQA Guidelines Section 15181) • a project involving construction of housing or neighborhood commercial facilities in an urbanized area • a prior EIR for a specific plan, local coastal program, or port master plan may be used as the EIR for such a project (no new EIR need be prepared) provided State CEQA Guidelines Section 15181 procedures are complied with Projects Consistent with Community Plan, General Plan, or Zoning (State CEQA Guidelines Section 15183) a project which is consistent with a community plan adopted as part of a general plan or zoning ordinance or a general plan of a local agency and where there was an EIR certified for the zoning action or master plan • the EIR for the residential project need only examine certain significant environmental effects, as outlined in State CEQA Guidelines Section 15183 Regulations on Pollution Control Equipment (Public Resources Code Section 21159) • Public Resources Code Section 21159 requires environmental analysis of reasonably foreseeable methods of compliance at the time of adoption of rule or regulation requiring the installation of pollution control equipment an EIR prepared at the time of adoption of the rule or regulation is deemed to satisfy the requirement of Public Resources Code Section 21159 000516 99903-00001 sas 1690205.DOC(2) C-4 Resolution No.RDA 2002-14, Exhibit A Appendix C, Page 4 of 5 Installation of Pollution Control Equipment (Public Resources Code Section 21159.1) • a focused EIR is permitted where project 1) consists solely of installation of pollution control equipment; 2) is required by rule or regulation adopted by the State Air Resources Board, an air pollution control district or air quality management district, the State Water Resources Control Board, a California regional water quality control board,the Dept. of Toxic Substances Control, or the California Integrated Waste Management Board; and 3) meets the procedural requirements outlined in Public Resources Code Section 21159.1 000516 99903-00001 sas 1690205.DOC(2) C-5 Resolution No.RDA 2002-14, Exhibit A Appendix C, Page 5 of 5 APPENDIX D PROJECTS OF STATEWIDE, REGIONAL OR AREAWIDE SIGNIFICANCE Projects meeting the criteria listed in this appendix shall be deemed to be of statewide,regional,or areawide significance. EIR's or(Mitigated)Negative Declarations prepared by the Lead Agency on a project described below shall be submitted to the State Clearinghouse and should be submitted also to the local metropolitan association of governments. The Lead Agency shall determine that a proposed project is of statewide, regional, or areawide significance if the project meets any of the following criteria: a. The project is a proposed local general plan, element, or amendment thereof for which an EIR was prepared. b. A project has the potential for causing significant effects on the environment extending beyond the city or county in which the project would be located. Examples of the effects include generating significant amounts of traffic or substantially interfering with the attainment or maintenance of state or national air quality standards. Projects subject to this paragraph include: 1. A proposed residential development of more than 500 dwelling units. 2. A proposed shopping center or business establishment employing more than 1,000 persons or encompassing more than 500,000 square feet of floor space. 3. A proposed commercial office building employing more than 1,000 persons or encompassing more than 250,000 square feet of floor space. 4. A proposed hotel/motel development of more than 500 rooms. 5. A proposed industrial, manufacturing, or processing plant, or industrial park planned to house more than 1,000 persons, occupying more than 40 acres of land, or encompassing more than 650,000 square feet of floor area. c. A project which would result in the cancellation of an open space contract made pursuant to the California Land Conservation Act of 1965(Williamson Act)for any parcel of 100 or more acres. d. A project for which an EIR was prepared which would be located in, and have a substantial impact upon,one of the following areas of critical environmental sensitivity as listed in Section 15206 of the State CEQA Guidelines: 1. The Lake Tahoe Basin. 000516 99903-00001 sas 1690205.DOC(2) D-1 Resolution No. RDA 2002-14, Exhibit A Appendix D, Page 1 of 2 2. The Santa Monica Mountains Zone, as defined by Section 74663 of the Government Code. 3. The California Coastal Zone as defined in, and mapped pursuant to, Section 30103 of the Public Resources Code. 4. An area within 1/4 mile of a wild and scenic river as defined by Section 5093.5 of the Public Resources Code. 5. The Sacramento-San Joaquin Delta, as defined in Water Code Section 12220. 6. The Suisun Marsh as defined in Public Resources Code Section 29101. 7. The jurisdiction of the San Francisco Bay Conservation and Development Commission as defined in Government Code Section 66610. e. A project which would substantially affect sensitive wildlife habitats including,but not limited to riparian lands, wetlands, bays, estuaries, marshes, and habitats for endangered, rare and threatened species as defined by the State CEQA Guidelines. f. A project which would interfere with attainment of regional water quality standards as stated in the approved areawide waste treatment management plan. g. A project which would provide housing,jobs, or occupancy for 500 or more people within 10 miles of a nuclear power plant. 000516 99903-00001 sas 1690205.DOC(2) D-2 Resolution No. RDA 2002-14, Exhibit A Appendix D, Page 2 of 2 APPENDIX E LIST OF CATEGORICAL EXEMPTIONS Note: A categorical exemption may not be used for the following projects: (a) A project where there is a reasonable possibility that the activity will have a significant effect on the environment due to unusual circumstances; (b) When the cumulative impact of successive projects of the same type in the same place,over time is significant; (c) A proj ect which may result in damage to scenic resources,including,but not limited to,trees, historic buildings, rock outcroppings, or similar resources, within an official state scenic highway,designated pursuant to Article 2.5 (commencing with Section 260)of Chapter 2 of Division 1 of the Streets and Highways Code,unless the project consists of improvements as mitigation for a project for which a(Mitigated)Negative Declaration has been approved or an environmental impact report has been certified; and (d) A project located on a site which is included on any list compiled pursuant to Section 65962.5 of the Government Code. (e) A project which may cause a substantial adverse change in the significance of a historical resource. Class 1: Existing Facilities. Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities,mechanical equipment, or topographical features, involving negligible or no expansion of use beyond that existing at the time of the Lead Agency's determination. The types of"existing facilities"itemized below are not intended to be all-inclusive of the types of projects which might fall within Class 1. The key consideration is whether the project involves negligible or no expansion of an existing use. Examples include,but are not limited to: (a) Interior or exterior alterations involving such things as interior partitions, plumbing, and electrical conveyances; (b) Existing facilities of both investor and publicly-owned utilities used to provide electric power, natural gas, sewerage, or public utility services; (c) Existing highways and streets, sidewalks, gutters,bicycle and pedestrian trails, and similar facilities (this includes road grading for the purpose of public safety). 000516 99903-00001 sas 1690205-DOC(2) E-1 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 1 of 16 (d) Restoration,or rehabilitation of deteriorated or damaged structures,facilities,or mechanical equipment to meet current standards of public health and safety,unless it is determined that the damage was substantial and resulted from an environmental hazard such as earthquake, landslide, or flood; (e) Additions to existing structures provided that the addition will not result in an increase of more than: (1) 50 percent of the floor area of the structures before the addition,or 2500 square feet, whichever is less; or (2) 10,000 square feet if: A. The project is in an area where all public services and facilities are available to allow for maximum development permissible in the General Plan, and B. The area in which the project is located is not environmentally sensitive. (f) Addition of safety or health protection devices for use during construction of or in conjunction with existing structures, facilities or mechanical equipment, or topographical features including navigational devices; (g) New copy on existing on and off-premise signs; (h) Maintenance of existing landscaping,native growth,and water supply reservoirs(excluding the use of economic poisons, as defined in Division 7, Chapter 2, California Agricultural Code); (i) Maintenance of fish screens,fish ladders,wildlife habitat areas,artificial wildlife waterway devices, streamflows, springs and waterholes, and stream channels (clearing of debris) to protect fish and wildlife resources. (j) Fish stocking by the California Department of Fish and Game. (k) Division of existing multiple-family or single family residences into common-interest ownership and subdivision of existing commercial or industrial buildings,where no physical changes occur which are not otherwise exempt. (1) Demolition and removal of individual small structures listed in this subsection: (1) One single-family residence. In urbanized areas, up to three single-family residences may be demolished under this exemption. 000516 99903-00001 sas 1690205.DOC(2) E-2 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 2 of 16 (2) A duplex or similar multifamily residential structure. In urbanized areas, this exemption applies to duplexes, and similar structures where not more than six dwelling units will be demolished. (3) A store,motel,office,restaurant or similar small commercial structure if designed for an occupant load of 30 persons or less. In urbanized areas,the exemption also applies to the demolition of up to three such commercial buildings on sites zoned for such use. (4) Accessory(appurtenant)structures including garages,carports,patios,swimming pools, and fences. (m) Minor repair and alterations to existing dams and appurtenant structures under the supervision of the Department of Water Resources. (n) Conversion of a single-family residence to office use. (o) Installation, in an existing facility occupied by a medical waste generator, of a steam sterilization unit for the treatment of medical waste generated by that facility provided that the unit is installed and operated in accordance with the Medical Waste Management Act (Section 117600, et sed., of the Health and Safety Code) and accepts no offsite waste. (p) Use of a single-family residence as a small family day care home, as defined in Section 1596.78 of the Health and Safety Code. As used herein, the term "urbanized areas" means a central city or a group of contiguous cities with a population of 50,000 or more,together with adjacent densely populated areas having a population density of at least 1000 persons per square mile. Class 2: Replacement Or Reconstruction. Class 2 consists of replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced, including but not limited to: (a) Replacement or reconstruction of existing schools and hospitals to provide earthquake resistant structures which do not increase capacity more than 50%. (b) Replacement of a commercial structure with a new structure of substantially the same size, purpose and capacity. (c) Replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity. 000516 99903-00001 sas 1690205.DOC(2) E-3 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 3 of 16 (d) Conversion of overhead electric utility distribution system facilities to underground, including connection to existing overhead electric utility distribution lines where the surface is restored to the condition existing prior to the undergrounding. Class 3: New Construction Or Conversion Of Small Structures. Class 3 consists of construction and location of limited numbers of new,small facilities or structures;installation of small new equipment and facilities in small structures; and the conversion of existing small structures from one use to another where only minor modifications are made in the exterior of the structure. The numbers of structures described in this section are the maximum allowable on any legal parcel. Examples of this exemption include, but are not limited to: 000516 99903-00001 sas 1690205.DOC(2) E-4 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 4 of 16 (a) One single-family residence, or a second dwelling unit in a residential zone. In urbanized areas, up to three single-family residences may be constructed or converted under this exemption. (b) A duplex or similar multi-family residential structure totalling no more than four dwelling units. In urbanized areas, the exemption applies to apartments, duplexes and similar small structures designed for not more than six dwelling units. (c) A store, motel, office, restaurant, or similar structure not involving the use of significant amounts of hazardous substances and not exceeding 2500 square feet in floor area. In urbanized areas, the exemption also applies to up to four such commercial buildings not exceeding 10,000 square feet in floor area on sites zoned for such use if not involving the use of significant amounts of hazardous substances where all necessary public services and facilities are available and the surrounding area is not environmentally sensitive. (d) Water main, sewage, electrical, gas and other utility extensions, including street improvements, of reasonable length to serve such construction. (e) Accessory(appurtenant)structures including garages,carports,patios,swimming pools and fences. (f) An accessory steam sterilization unit for the treatment of medical waste at a facility occupied by a medical waste generator,provided that the unit is installed and operated in accordance with the Medical Waste Management Act(Section 117600,et sem,of the Health and Safety Code) and accepts no offsite waste. "Urbanized area" is defined in Class 1 above. Class 4: Minor Alterations To Land. Class 4 consists of minor public or private alterations in the condition of land,water and/or vegetation which do not involve removal of healthy,mature, scenic trees except for forestry and agricultural purposes. Examples include but are not limited to: (a) Grading on land with a slope of less than 10 percent,except that grading shall not be exempt in a waterway,in any wetland,in a scenic area officially designated by federal,state or local governmental action, or in officially mapped areas of severe geologic hazard such as an Alquist-Priolo Earthquake Fault Zone or within an official Seismic Hazard Zone, as delineated by the State Geologist. (b) New gardening or landscaping, including the replacement of existing conventional landscaping with water efficient or fire resistant landscaping. 000516 99903-00001 sas 1690205.DOC(2) E-5 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 5 of 16 (c) Filling of earth into previously excavated land with material compatible with the natural features of the site. (d) Minor alterations in land, water and vegetation on existing officially designated wildlife management areas or fish production facilities which result in improvement of habitat for fish and wildlife resources or greater fish production. (e) Minor temporary uses of land having negligible or no permanent effects on the environment, including carnivals, sales of Christmas trees, etc. (f) Minor trenching and backfilling where the surface is restored. (g) Maintenance dredging where the spoil is deposited in a spoil area authorized by all applicable state and federal regulatory agencies. (h) The creation of bicycle lanes on existing rights-of-way. (i) Fuel management activities within 30 feet of structures to reduce the volume of flammable vegetation, provided that the activities will not result in the taking of endangered, rare, or threatened plant or animal species or significant erosion and sedimentation of surface waters. This exemption shall apply to fuel management activities within 100 feet of a structure if the public agency having fire protection responsibility for the area has determined that 100 feet of fuel clearance is required due to extra hazardous fire conditions. Class 5: Minor Alterations In Land Use Limitations. Class 5 consists of minor alterations in land use limitations in areas with an average slope of less than a 20% slope, which do not result in any changes in land use or density, including but not limited to: (a) Minor lot line adjustments, side yard and set back variances not resulting in the creation of any new parcel. (b) Issuance of minor encroachment permits. (c) Reversion to acreage in accordance with the Subdivision Map Act. Class 6: Information Collection. Class 6 consists of basic data collection, research, experimental management,and resource evaluation activities which do not result in a serious or major disturbance to an environmental resource. These may be strictly for information-gathering purposes,or as part of a study leading to an action which a public agency has not yet approved, adopted, or funded. Class 7: Actions By^ulato1y Agencies For Protection Of Natural Resources. Class 7 consists of action taken by regulatory agencies as authorized by state law or local ordinance to assure the maintenance,restoration,or enhancement of a natural resource where the regulatory process involves procedures for protection of the environment. Examples include but are not limited to wildlife 000516 99903-00001 sas 1690205.DOC(2) E-6 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 6 of 16 preservation activities of the State Department of Fish and Game. Construction activities are not included in this exemption. 000516 99903-00001 sas 1690205.DOC(2) E-7 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 7 of 16 Class 8: Actions By Regulatory Agencies For Protection Of the Environment. Class 8 consists of actions taken by regulatory agencies, as authorized by state law or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment where the regulatory process involves procedures for protection of the environment. Construction activities and relaxation of standards allowing environmental degradation are not included in this exemption. Class 9: Inspections. Class 9 consists of activities limited entirely to inspections, to check for performance of an operation,or quality,health or safety of a project,including related activities such as inspection for possible mislabeling, misrepresentation, or adulteration of products. Class 10: Loans. Class 10 consists of loans made by the Department of Veterans Affairs under the Veterans Farm and Home Purchase Act of 1943,mortgages for the purchase of existing structures where the loan will not be used for new construction and the purchase of such mortgages by financial institutions. Class 10 includes but is not limited to the following examples: (a) Loans made by the Department of Veterans Affairs under the Veterans Farm and Home Purchase Act of 1943. (b) Purchases of mortgages from banks and mortgage companies by the Public Employees Retirement System and by the State Teachers Retirement System. Class 11: Accessory Structures. Class 11 consists of construction,or placement of minor structures accessory to(appurtenant to)existing commercial,industrial,or institutional facilities,including but not limited to: (a) On-premise signs; (b) Small parking lots; (c) Placement of seasonal or temporary use items such as lifeguard towers,mobile food units, portable rest rooms, or similar items in generally the same locations from time to time in publicly owned parks, stadiums, or other facilities designed for public use. Class 12: Surplus Government Property Sales. Class 12 consists of sales of surplus government property except for parcels of land located in an area of statewide,regional, or areawide concern as set forth in section(d) of Appendix D of these Guidelines. However, if the surplus property to be sold is located in such areas, its sale is exempt if: (a) The property does not have significant values for wildlife habitat or other environmental purposes, and (b) Any of the following conditions exist: 000516 99903-00001 sas 1690205.DOC(2) E-8 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 8 of 16 (1) The property is of such size, shape, or inaccessibility that it is incapable of independent development or use; or (2) The property to be sold would qualify for an exemption under any other class of categorical exemption in these Guidelines; or (3) The use of the property and adjacent property has not changed since the time of purchase by the public agency. Class 13: Acquisition Of Lands For Wildlife Conservation Purposes. Class 13 consists of the acquisition of lands for fish and wildlife conservation purposes, including preservation of fish and wildlife habitat, establishing ecological reserves under Fish and Game Code Section 1580, and preserving access to public lands and waters where the purpose of the acquisition is to preserve the land in its natural condition. Class 14: Minor Additions To Schools. Class 14 consists of minor additions to existing schools within existing school grounds where the addition does not increase original student capacity by more than 25%or ten classrooms,whichever is less.The addition of portable classrooms is included in this exemption. Class 15: Minor Land Divisions. Class 15 consists of the division of property in urbanized areas zoned for residential,commercial,or industrial use into four or fewer parcels when the division is in conformance with the General Plan and zoning,no variances or exceptions are required,all services and access to the proposed parcels to local standards are available,the parcel was not involved in a division of a larger parcel within the previous 2 years,and the parcel does not have an average slope greater than 20%. "Urbanized area" is defined in Class 1 above. Class 16: Transfer Of Ownership Of Land In Order To Create Parks. Class 16 consists of the acquisition, sale, or other transfer of land in order to establish a park where the land is in a natural condition or contains historical or archaeological resources and either: (a) The management plan for the park has not been prepared, or (b) The management plan proposes to keep the area in a natural condition or preserve the historic or archaeological resources. CEQA will apply when a management plan is proposed that will change the area from its natural condition or cause substantial adverse change in the significance of the historic or archaeological resource. Class 17: Open Space Contracts Or Easements. Class 17 consists of the establishment of agricultural preserves,the making and renewing of open space contracts under the Williamson Act, or the acceptance of easements or fee interests in order to maintain the open space character of the area. The cancellation of such preserves, contracts, interests, or easements is not included in this exemption and will normally be an action subject to the CEQA process. 000516 99903-00001 sas 1690205.DOC(2) E-9 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 9 of 16 Class 18: Designation Of Wilderness Areas. Class 18 consists of the designation of wilderness areas under the California Wilderness System. Class 19: Annexations Of Existing Facilities and Lots For Exempt Facilities. Class 19 consists of only the following annexations: (a) Annexations to a city or special district of areas containing existing public or private structures developed to the density allowed by the current zoning or pre-zoning of either the gaining or losing governmental agency whichever is more restrictive,provided,however,that the extension of utility services to the existing facilities would have a capacity to serve only the existing facilities. (b) Annexations of individual small parcels of the minimum size for facilities exempted under Class 3 above. Class 20: Changes In Organization Of Local Agencies. Class 20 consists of changes in the organization or reorganization of local governmental agencies where the changes do not change the geographical area in which previously existing powers are exercised. Examples include but are not limited to: (a) Establishment of a subsidiary district. (b) Consolidation of two or more districts having identical powers. (c) Merger with a city of a district lying entirely within the boundaries of the city. Class 21: Enforcement Actions. Class 21 consists of actions by regulatory agencies to enforce or revoke a lease,permit,license,certificate,or other entitlement for use issued,adopted,or prescribed by the regulatory agency or enforcement of a law,general rule, standard,or objective, administered or adopted by the regulatory agency. Such actions include,but are not limited to, the following: (a) The direct referral of a violation of lease,permit,license,certificate,or entitlement for use or of a general rule, standard, or objective to the Attorney General, District Attorney, or City Attorney as appropriate, for judicial enforcement. (b) The adoption of an administrative decision or order enforcing or revoking the lease,permit, license,certificate,or entitlement for use or enforcing the general rule,standard,or objective. (c) Law enforcement activities by peace officers acting under any law that provides criminal sanction. Construction activities undertaken by the public agency taking the enforcement or revocation action are not included in this exemption. 000516 99903-00001 sas 1690205.DOC(2) E-10 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 10 of 16 Class 22: Educational Or Training_Progams Involving No Physical Changes. Class 22 consists of the adoption, alteration, or termination of educational or training programs which involve no physical alteration in the area affected or which involve physical changes only in the interior of existing school or training structures. Examples include,but are not limited to: (a) Development of or changes in curriculum or training methods. (b) Changes in the grade structure in a school which do not result in changes in student transportation. Class 23: Normal Operations Of Facilities For Public Gatherings. Class 23 consists of the normal operations of existing facilities for public gatherings for which the facilities were designed,where there is a past history of the facility being used for the same kind of purpose. For purposes of this section, "past history" shall mean that the same or similar kind of activity has been occurring for at least three years and that there is a reasonable expectation that the future occurrence of the activity would not represent a change in the operation of the facility. Facilities included within this exemption include, but are not limited to, racetracks, stadiums, convention centers, auditoriums, amphitheaters, planetariums, swimming pools and amusement parks. Class 24: Regulation Of Working Conditions. Class 24 consists of actions taken by regulatory agencies, including the Industrial Welfare Commission as authorized by statute, to regulate any of the following: (a) Employee wages, (b) Hours of work, or (c) Working conditions where there will be no demonstrable physical changes outside the place of work. Class 25: Transfers Of Ownership Of Interests In Land To Preserve Existing Natural Conditions and Historical Resources. Class 25 consists of the transfers of ownership of interests in land in order to preserve open space, habitat, or historical resources. Examples include but are not limited to: (a) Acquisition, sale, or other transfer of areas to preserve the existing natural conditions, including plant or animal habitats. (b) Acquisition, sale, or other transfer of areas to allow continued agricultural use of the areas. (c) Acquisition,sale,or other transfer to allow restoration of natural conditions,including plant or animal habitats. (d) Acquisition,sale,or other transfer to prevent encroachment of development into flood plains. 000516 99903-00001 sas 1690205.DOC(2) E-11 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 11 of 16 (e) Acquisition, sale, or other transfer to preserve historical resources. Class 26: Acquisition Of Housing For Housing Assistance Programs. Class 26 consists of actions by a redevelopment agency, housing authority, or other public agency to implement an adopted Housing Assistance Plan by acquiring an interest in housing units. The housing units may be either in existence or possessing all required permits for construction when the agency makes its final decision to acquire the units. Class 27: Leasing New Facilities. Class 27 consists of the leasing of a newly constructed or previously unoccupied privately owned facility by a local or state agency where the local governing authority determined that the building was exempt from CEQA. To be exempt under this section, the proposed use of the facility: (a) Shall be in conformance with existing state plans and policies and with general,community, and specific plans for which an EIR or Negative Declaration has been prepared, (b) Shall be substantially the same as that originally proposed at the time the building permit was issued, (c) Shall not result in a traffic increase of greater than 10% of front access road capacity, and (d) Shall include the provision of adequate employee and visitor parking facilities. Examples of projects within Class 27 include but are not limited to: (1) Leasing of administrative offices in newly constructed office space. (2) Leasing of client service offices in newly constructed retail space. (3) Leasing of administrative and/or client service offices in newly constructed industrial parks. Class 28: Small Hydroelectric Proi ects At Existing Facilities. Class 28 consists of the installation of hydroelectric generating facilities in connection with existing dams, canals, and pipelines where: (a) The capacity of the generating facilities is 5 megawatts or less. (b) Operation of the generating facilities will not change the flow regime in the affected stream, canal, or pipeline including but not limited to: (1) Rate and volume of flow, 000516 99903-00001 sas 1690205.DOC(2) E-12 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 12 of 16 (2) Temperature, (3) Amounts of dissolved oxygen to a degree that could adversely affect aquatic life, and (4) Timing of release. (c) New power lines to connect the generating facilities to existing power lines will not exceed one mile in length if located on a new right of way and will not be located adjacent to a wild or scenic river. (d) Repair or reconstruction of the diversion structure will not raise the normal maximum surface elevation of the impoundment. (e) There will be no significant upstream or downstream passage of fish affected by the project. (f) The discharge from the power house will not be located more than 300 feet from the toe of the diversion structure. (g) The project will not cause violations of applicable state or federal water quality standards. (h) The project will not entail any construction on or alteration of a site included in or eligible for inclusion in the National Register of Historic Places, and (i) Construction will not occur in the vicinity of any endangered, rare or threatened species. Class 29: Cogeneration Projects At Existing Facilities. Class 29 consists of the installation of cogeneration equipment with a capacity of 50 megawatts or less at existing facilities meeting the conditions described in this section. (a) At existing industrial facilities, the installation of cogeneration facilities will be exempt where it will: (1) Result in no net increases in air emissions from the industrial facility, or will produce emissions lower than the amount that would require review under the new source review rules applicable in the county, and (2) Comply with all applicable state, federal, and local air quality laws. (b) At commercial and institutional facilities, the installation of cogeneration facilities will be exempt if the installation will: (1) Meet all the criteria described in subsection(a), 000516 99903-00001 sas 1690205.DOC(2) E-13 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 13 of 16 (2) Result in no noticeable increase in noise to nearby residential structures, and 000516 99903-00001 sas 1690205.DOC(2) E-14 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 14 of 16 (3) Be contiguous to other commercial or institutional structures. Class 30: Minor Actions to Prevent, Minimize, Stabilize, Mitigate or Eliminate the Release or Threat of Release of Hazardous Waste or Hazardous Substances. Class 30 consists of any minor cleanup actions taken to prevent, minimize, stabilize,mitigate, or eliminate the release or threat of release of a hazardous waste or substance which are small or medium removal actions costing$ 1 million or less. No cleanup action shall be sub j ect to this Class 31 exemption if the action requires the onsite use of a hazardous waste incinerator or thermal treatment unit,with the exception of low temperature thermal desorption,or the relocation of residences or businesses,or the action involves the potential release into the air of volatile organic compounds as defined in Health and Safety Code section 25123.6, except for small scale in situ soil vapor extraction and treatment systems which have been permitted by the local Air Pollution Control District or Air Quality Management District. All actions must be consistent with applicable state and local environmental permitting requirements including, but not limited to, air quality rules such as those governing volatile organic compounds and water quality standards, and approved by the regulatory body with jurisdiction over the site. Examples of such minor cleanup actions include but are not limited to: (a) Removal of sealed,non-leaking drums or barrels of hazardous waste or substances that have been stabilized, containerized and are designated for a lawfully permitted destination; (b) Maintenance or stabilization of berms, dikes, or surface impoundments; (c) Construction or maintenance of interim or temporary surface caps; (d) Onsite treatment of contaminated soils or sludges provided treatment system meets Title 22 requirements and local air district requirements; (e) Excavation and/or offsite disposal of contaminated soils or sludges in regulated units; (f) Application of dust suppressants or dust binders to surface soils; (g) Controls for surface water run-on and run-off that meets seismic safety standards; (h) Pumping of leaking ponds into an enclosed container; (i) Construction of interim or emergency ground water treatment systems; (j) Posting of warning signs and fencing for a hazardous waste or substance site that meets legal requirements for protection of wildlife. Class 31: Historical Resource Restoration/Rehabilitation. Class 31 consists of projects limited to maintenance, repair, stabilization, rehabilitation, restoration, preservation, conservation or reconstruction of historical resources in a manner consistent with the Secretary of the Interior's 000516 99903-00001 sas 1690205.DOC(2) F-15 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 15 of 16 Standards for the Treatment of Historic Properties with Guidelines for Preserving, Rehabilitating, Restoring, and Reconstructing Historic Buildings (1995), Weeks and Grimmer. Class 32: In-Fill Development Pr oi ects. Class 32 consists of projects characterized as in-fill development meeting the conditions described in this section. (a) The project is consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations. (b) The proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses. (c) The project site has no value as a habitat for endangered, rare or threatened species. (d) Approval of the project would not result in any significant effects relating to traffic,noise,air quality, or water quality. (e) The site can be adequately served by all required utilities and public services. 000516 99903-00001 sas 1690205-DOC(2) F-16 Resolution No.RDA 2002-14, Exhibit A Appendix E, Page 16 of 16 APPENDIX F LIST OF STATUTORY EXEMPTIONS The following is a partial list of statutory exemptions which are available pursuant to the Public Resources Code§ 21080 et seg, State CEQA Guidelines Sections 15260 et seci., and other provisions of state law, as listed below, which should be referred to whenever additional detail or clarification is necessary. This list is not exclusive. This list is provided for convenience,therefore if there is any conflict between this list and state law, the state law controls. A similar list may be found in State CEQA Guidelines Section 15282. 1. Ministerial projects proposed to be carried out or approved by public agencies. Such proj ects include,but are not limited to,final subdivision maps and individual service connections and disconnections. 2. Emergency repairs to publicly or privately owned service facilities necessary to maintain service essential to the public health, safety or welfare. 3. Projects undertaken,carried out,or approved by a public agency to maintain,repair,restore, demolish, or replace property or facilities damaged or destroyed as a result of a disaster in a disaster stricken area in which a state of emergency has been proclaimed by the Governor pursuant to Chapter 7 (commencing with Section 8550) of Division 1 of Title 2 of the Government Code. This includes projects that will remove,destroy,or significantly alter an historical resource when that resource represents an imminent threat to the public of bodily harm or of damage to ad j acent property or when the project has received a determination by the State Office of Historic Preservation pursuant to Section 5028(b) of Public Resources Code. 4. Specific actions necessary to prevent or mitigate an emergency. This does not include long-term projects undertaken for the purpose of preventing or mitigating a situation that has a low probability of occurrence in the short-term. 5. Projects undertaken, carried out, or approved by a public agency to maintain, repair, or restore an existing highway damaged by fire, flood, storm, earthquake, land subsidence, gradual earth movement,or landslide,provided that the project is within the existing right of way of that highway and is initiated within one year of the damage occurring. This exemption does not apply to highways designated as official state scenic highways,nor any project undertaken, carried out, or approved by a public agency to expand or widen a highway damaged by fire, flood, storm, earthquake, land subsidence, gradual earth movement, or landslide. 6. Seismic work on highways and bridges pursuant to Section 180.2 of the Streets and Highways Code, Section 180 et seq. 000516 99903-00001 sas 1690205.DOC(2) F-17 Resolution No. RDA 2002-14, Exhibit A Appendix F, Page 1 of 5 7. Projects which a public agency rejects or disapproves. 8. The closing of any public school or the transfer of students from that public school to another school in which kindergarten or any grades 1 through 12 is maintained as set forth in 21080.18 of the Public Resources Code. 9. A proj ect for the institution or increase of passenger or commuter services on rail or highway rights-of-way already in use, including modernization of existing stations and parking facilities. 10. A project for the institution or increase of passenger or commuter service on high-occupancy vehicle lanes already in use, including the modernization of existing stations and parking facilities. 11. Facility extensions not tO exceed four miles in length which are required for the transfer of passengers from or to exclusive public mass transit guideway or busway public transit services. 12. Projects undertaken by a local agency to implement a rule or regulation imposed by a state agency, board, or commission under a certified regulatory program pursuant to Section 21080.5 of the Public Resources Code. Any site-specific effect of the project which was not analyzed as a significant effect in the plan or other written documentation required by Section 21080.5 is not exempt from the requirements of CEQA. 13. A project involving only feasibility or planning studies for possible future actions which the agency, board, or commission, has not approved, adopted, or funded does not require the preparation of an EIR or negative declaration but does require consideration of environmental factors. This section does not apply to the adoption of a plan that will have a legally binding effect on later activities. 14. The installation of new pipeline or maintenance,repair,restoration,removal,or demolition of an existing pipeline as set forth in Section 21080.21 of the Public Resources Code,as long as the project does not exceed one mile in length. 15. CEQA does not apply to any project consisting of the inspection, maintenance, repair, restoration,reconditioning,relocation,replacement, or removal of an existing hazardous or volatile liquid pipeline or any valve, flange, meter, or other piece of equipment that is directly attached to the pipeline. For more information on this exemption, see State CEQA Guidelines Section 15284. 000516 99903-00001 sas 1690205.DOC(2) F-18 Resolution No. RDA 2002-14, Exhibit A Appendix F, Page 2 of 5 16. Adoption by a city or county of an ordinance to implement the provisions of Sections 65852.1 or 65852.2 of the Government Code,regarding second units in residential zones,as set forth in Section 21080.17 of the Public Resources Code. 17. The conversion of an existing rental mobilehome park to a resident-initiated subdivision, cooperative, or condominium for mobilehomes if the conversion will not result in an expansion of or change in existing use of the property as set forth in Section 21080.8 of the Public Resources Code. 18. Local agencies are exempt from the requirement to prepare an EIR or negative declaration on the adoption of timberland preserve zones under Government Code Sections 51100 et sec. 19. A time extension granted by the Office of Planning and Research for the preparation or adoption of one or more elements to a general plan. 20. The establishment,modification, structuring,restructuring,or approval of rates,tolls,fares, and other charges for the purpose of: (1) meeting operating expenses, including employee wage rates and fringe benefits; (2)purchasing or leasing supplies, equipment, or materials; (3)meeting financial reserve needs and requirements;(4)obtaining funds for capital projects, necessary to maintain service within existing service areas;or(5)obtaining funds necessary to maintain such intra-city transfers as are authorized by city charter. Rate increases to fund capital projects for the expansion of a system remain subject to CEQA. The public agency seeking use of this exemption shall incorporate written findings in the record of any proceeding in which an exemption under this paragraph is claimed setting forth with specificity the basis for the claim of exemption. 21. The excavation and disposal of Native American human remains pursuant to Section 5097.98 of the Public Resources Code. 22. The adoption of an ordinance exempting a city or county from the provisions of the Solar Shade Control Act as set forth in Section 25985 of the Public Resources Code. 23. Approval by a local agency of a large family day care home pursuant to Section 1597.46 of the Health& Safety Code. 24. Any project which only involves the repiping, redesign, or use of reclaimed water by a nonresidential structure necessary to comply with a requirement issued by a public agency pursuant to Section 13554(a) of the Water Code. This exemption shall not apply to any proj ect to develop reclaimed water,to construct conveyance facilities for reclaimed water,or any other project not specified in Section 13 5 54(a) of the Water Code. 25. A project involving the construction of housing or neighborhood commercial facilities in an urbanized area that is covered by a specific plan prepared pursuant to Government Code 000516 99903-00001 sas 1690205.DOC(2) F-19 Resolution No. RDA 2002-14, Exhibit A Appendix F, Page 3 of 5 Section 65450 et se .for which an EIR was prepared and certified,provided certain findings are made pursuant to Public Resources Code Section 21080.7. 26. Any railroad grade separation project which eliminates an existing grade crossing or which reconstructs an existing grade separation as set forth in Section 21080.13 of the Public Resources Code. 27. A proposal to establish,revise or adopt regional housing needs for the share of housing needs of persons or all income levels for a city or county by the Department of Housing and Community Development,and any recommendation by a city or county for a revision to such proposal pursuant to Government Code Section 65584. 28. Any actions necessary to bring a city general plan or one or more elements thereof into compliance with any court order or judgment pursuant to Government Code Section 65759. 29. A temporary change in the point of diversion,place or use or purpose of the use of water due to a transfer or change of water rights under certain limited circumstances specified in California Water Code Section 1725 et sem. 30. The adoption or amendment of a nondisposal facility element pursuant to Section 41730 et sem. of the Public Resources Code (Public Resources Code Section 71735). 31. The adoption or amendment of an Urban Water Management Plan pursuant to Section 10610 et seQ. of the California Water Code (Water Code Sections 10652 & 1085 1) or to the adoption or amendment of a groundwater plan pursuant to Section 10750 et se . of the California Water Code (Water Code Section 10851). 32. A project involving the construction,conversion or use of residential housing for agricultural employees under certain circumstances pursuant to Public Resources Code Section 21080.10 and State CEQA Guidelines Section 15279. 33. A project involving the construction, conversion or use of 45 or more units of low income residential housing provided all conditions of Public Resources Code Section 21080.14 and State CEQA Guidelines Section 15280 are satisfied. 34. A project for restriping streets or highways to relieve traffic congestion as set forth in Section 21080.19 of the Public Resources Code. 35. The adoption of a local coastal program or a long range land use development plan pursuant to Division 20 of the Public Resources Code. 36. Actions taken on or after July 1,1995 to implement budget reductions made by a publicly owned transit agency as a result of a fiscal emergency caused by the failure of agency 000516 99903-00001 sas 1690205.DOC(2) F-20 Resolution No. RDA 2002-14, Exhibit A Appendix F, Page 4 of 5 revenues to adequately fund agency programs and facilities. For more information on this exemption, see State CEQA Guidelines Section 15285. 37. The notification of discovery of Native American burial sites as set forth in Section 5O97.98(c) of the Public Resources Code. 38. Specified prison facilities as set forth in Sections 21080.01, 21080.02, 21080.03 and 21080.07 of the Public Resources Code. 39. The lease or purchase of the rail right-of-way used for the San Francisco Peninsula commute service between San Francisco and San Jose as set forth in Section 21080.05 of the Public Resources Code. 40. Any activity or approval necessary for or incidental to project funding or authorization for the expenditure of funds for the project, by the Rural Economic Development Infrastructure Panel as set forth in Section 21080.08 of the Public Resources Code. 41. Settlements of title and boundary problems by the State Lands Commission and to exchanges or leases in connection with those settlements as set forth in Section 21080.11 of the Public Resources Code. 42. The activities and approvals by a local government necessary for the preparation of general plan amendments pursuant to Public Resources Code Section 29763 as set forth in Section 21080.22 of the Public Resources Code. Section 29763 of the Public Resources Code refers to local government amendments made for consistency with the Delta Protection Commission's regional plan. 43. Minor alterations to utilities made for the purposes of complying with Sections 4026.7 and 4026.8 of the Health and Safety Code as set forth in Section 21080.26 of the Public Resources Code. 44. The acquisition of land by the Department of Transportation if received or acquired within a statewide or regional priority corridor designated pursuant to Section 65081.3 of the Government Code as set forth in Section 33911 of the Public Resources Code. 45. Cooperative agreements for the development of Solid Waste Management Facilities on Indian country as set forth in Section 442O3(g) of the Public Resources Code. 46. Industrial Development Authority activities as set forth in Section 91543 of the Government Code. 000516 99903-00001 sas 1690205.DOC(2) F-21 Resolution No. RDA 2002-14, Exhibit A Appendix F, Page 5 of 5 APPENDIX G ENVIRONMENTAL INFORMATION AND CHECKLIST FORM (to be completed by applicant) Date Filed: Planning Case No. GENERAL INFORMATION 1. Name and address of developer or project sponsor: 2. Address of project: Assessor's Block and Lot Number 3. Name, address, and telephone number of person to be contacted concerning this project: 4. Indicate number of the permit application for the project to which this form pertains: 5. List and describe any other related permits and other public approvals required for this project, including those required by city, regional, state and federal agencies: 6. Existing zoning district: 7. Proposed use of site (Project for which this form is filed): 000516 99903-00001 sas 1690205.DOC(2) G-1 Resolution No. RDA 2002-14, Exhibit A Appendix G, Page 1 of 5 PROJECT DESCRIPTION 8. Site size: 9. Square footage: 10. Number of floors of construction: 11. Amount of off-street parking provided: 12. (Attach plans.) 13. Proposed scheduling: 14. Associated projects: 15. Anticipated incremental development: 16. If this is a residential project, include the number of units, schedule of unit sizes, range of sale prices or rents, and household sizes expected: 17. If this is a commercial project, indicate the type of project, whether neighborhood, city or regionally oriented, square footage of sales area, and loading facilities: 18. If this is an industrial project, indicate the type of project, estimated employment per shift, and loading facilities: 19. If this is an institutional project, indicate the major function, estimated employment per shift, estimated occupancy, loading facilities, and community benefits to be derived from the project: 20. If the project involves a variance,conditional use permit,or rezoning application, state this and indicate clearly why the application is required: Are the following items applicable to the project or its effects? Discuss below all items checked yes (attach additional sheets as necessary). YES NO 000516 99903-00001 sas 1690205.DOC(2) G-2 Resolution No. RDA 2002-14, Exhibit A Appendix G, Page 2 of 5 21. Change in existing features of any bays, tidelands, beaches or hills, or substantial alteration of ground contours. 22. Change in scenic views or vistas from existing residential areas or public lands or roads. 23. Change in pattern, scale or character of general area of project. 24. Significant amounts of solid waste or litter. 25. Change in dust, ash, smoke, fumes or odors in vicinity. 26. Change in ocean, bay, lake, stream or ground water quality or quantity, or alteration of existing drainage patterns. 27. Substantial change in existing noise or vibration levels in the vicinity. 28. Site on filled land or on slope of 10 percent or more. 29. Use or disposal of potentially hazardous materials, such as toxic substances, flammables or explosives. 30. Substantial change in demand for municipal service (police, fire, water, sewage, etc.). 31. Substantially increase fossil fuel consumption (electricity, oil, natural gas, etc.). 32. Relationship to a larger project or series of projects. ENVIRONMENTAL SETTING 33. On a separate page, describe the project site as it exists before the project, including information on topography, soil stability,plants and animals, and any cultural,historical, or scenic aspects. Describe any existing structures on the site, and the use of the structures. Attach photographs of the site. Snapshots or polaroid photos will be accepted. 34. On a separate page,describe the surrounding properties,including information on plants and animals and any cultural, historical, or scenic aspects. Indicate the type of land use (residential, commercial, etc.), intensity of land use (one-family, apartment houses, shops, department stores, etc.),and scale of development(height,frontage,set-back,rear yard,etc.). Attach photographs of the vicinity. Snapshots or polaroid photos will be accepted. NOTE:Before the Lead Agency can accept this application as complete,the applicant must consult the lists prepared pursuant to Section 65962.5 of the Government Code and submit a signed statement indicating whether the project and any alternatives are located on a site which is included on any such list, and shall specify any list. 000516 99903-00001 sas 1690205.DOC(2) G-3 Resolution No. RDA 2002-14, Exhibit A Appendix G, Page 3 of 5 HAZARDOUS WASTE AND SUBSTANCES STATEMENT The development project and any alternatives proposed in this application are contained on one or more of the lists of hazardous waste sites and facilities compiled pursuant to Section 65962.5 of the Government Code. Accordingly,the project applicant is required to submit a signed statement which contains the following information: 1. Name of applicant: 2. Address: 3. Phone Number: 4. Address of Site (street name and number if available, and ZIP code): 5. Local Agency(city/county): 6. Assessor's book, page, and parcel number: 7. Specify any list pursuant to Section 65962.5 of the Government Code: 8. Regulatory identification number: 000516 99903-00001 sas 1690205.DOC(2) G-4 Resolution No. RDA 2002-14, Exhibit A Appendix G, Page 4 of 5 9. Date of List: Date (Signature) For (Applicant) 000516 99903-00001 sas 1690205.DOC(2) G-5 Resolution No. RDA 2002-14, Exhibit A Appendix G, Page 5 of 5 APPENDIX H STATUS OF APPLICATION APPLICATION NO. DATE REC'D.: APPLICANT: REPRESENTATIVE: ADDRESS: ADDRESS: Location of Project: Pursuant to state law the City's staff has completed a preliminary review of the application noted above and finds that the information submitted is: Sufficiently complete as of the date indicated below to allow the application to be processed. Please note that the City may require further information in order to clarify,amplify, correct,or otherwise supplement the application. If the City requires such additional information, it is strongly suggested that you supply that information promptly to avoid any delay in the processing of the application. Not complete. The application has been held in abeyance because certain information is missing,you failed to comply with certain requirements,or both. The information needed to complete the application is listed below,and must be supplied before the application can be deemed complete. For further information please call Additional Information/Requirements: Staff Signature Date 000516 99903-00001 sas 1690205.DOC(2) H-1 Resolution No. RDA 2002-14, Exhibit A Appendix H, Page 1 of 1 APPENDIX I CITY OF RANCHO PALOS VERDES PLANNING DEPARTMENT INITIAL STUDY QUESTIONNAIRE APPLICATION NO: NAME OF APPLICANT: LOCATION OF PROJECT: EXISTING GENERAL PLAN LAND USE DESIGNATION: EXISTING ZONING: PROPOSED ZONING: PRESENT LAND USE: LOCATION MAP: 000516 99903-00001 sas 1690205.DOC(2) I-1 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 1 of 27 I. APPLICABILITY OF THE INITIAL STUDY A. Is the proposed action a"project"as defined by CEQA? (See Section I.of the City's CEQA Guidelines. If more than one application is filed on the same site, consider them together as one project). Yes No 1. If the project qualifies for one of the Categorical Exemptions listed in Appendix E of the City's CEQA Guidelines, is there a reasonable possibility that the activity will have a significant effect due to special circumstances? Yes No N/A 11. INITIAL STUDY REVIEW A. Does the project require a 30-day State Clearinghouse review for any of the following reasons? Yes No 1. The lead agency is a state agency. 2. There is a State "responsible agency" (any public agency which has discretionary approval over the project). 3. There is a State "trustee agency" (California Department of Fish and Game, State Department of Parks and Recreation, University of California, and State Lands Commission). 4. The project is of Statewide or areawide significance including the following: (A) A proposed local general plan, element, or amendment thereof for which an EIR was prepared. (B) A project which would interfere with the attainment or maintenance of State or national air quality standards including: (1) A proposed residential development of more than 500 dwelling units. (2) A proposed shopping center or business establishment employing more than 1,000 persons or encompassing more than 500,000 square feet of floor space. (3) A proposed commercial office building employing more than 1,000 persons or encompassing more than 250,000 square feet of floor space. (4) A proposed hotel/motel development of more than 500 rooms. 000516 99903-00001 sas 1690205.DOC(2) 1-2 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 2 of 27 (5) A proposed industrial,manufacturing or processing plant,or industrial park planned to house more than 1,000 persons occupying more than 40 acres of land, or encompassing more than 650,000 square feet of floor area. (C) A project which would substantially affect sensitive wildlife habitats including but not limited to riparian for rare and endangered species as defined by Fish and Game Code Section 903. (D) A project which would interfere with attainment of regional water quality standards as stated in the approved areawide waste water management plan. Ill. PROJECT ASSESSMENT A. Project Description: B. Description of the Project Site: (Describe the project site as it exists at the present time, including information on topography, and any cultural, historical or scenic aspects. Describe any existing structures on the site, and use of the structures.) C. Surrounding Land Uses: North: East: South: West: D. Is the proposed project consistent with: Yes No N/A City of General Plan Applicable Specific Plan City of Zoning Ordinance South Coast Air Quality Management Plan Congestion Management Plan Regional Comprehensive Plan 000516 99903-00001 sas 1690205.DOC(2) 1-3 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 3 of 27 E. Have any of the following studies been submitted? Geology Report Historical Report Hydrology Report Archaeological Report Soils Report Paleontological Study Traffic Study Line of Sight Exhibits Noise Study Visual Analysis Biological Study Slope Map Native Vegetation Fiscal Impact Analysis Preservation Plan Air Quality Report Solid Waste Generation Report Hazardous Materials/Waste Public Services/ Infrastructure Report IV. DETERMINATION: (To be completed by the Lead Agency) On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment,and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated"impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards,and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. 000516 99903-00001 sas 1690205.DOC(2) 1-4 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 4 of 27 I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards,and(b)have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. This initial study was prepared by: Date: [Name and Title] [Signature] 000516 99903-00001 sas 1690205.DOC(2) 1-5 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 5 of 27 V. EARLIER ANALYSES Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or (Mitigated) Negative Declaration. In this case a discussion should identify the following: A. Earlier Analyses Used. Identify earlier analyses and state where they are available for review. B. Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. C. Mitigation Measures. For effects that are"Less than Significant with Mitigation Incorporated,"describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 000516 99903-00001 sas 1690205.DOC(2) 1-6 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 6 of 27 EVALUATION OF ENVIRONMENTAL IMPACTS: 1) A brief explanation is required for all answers except"No Impact"answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A"No Impact"answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project-specific factors as well as general standards(e.g.,the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on- site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3) Once the Lead Agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "Negative Declaration: Less Than Significant With Mitigation Incorporated"applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact"to a"Less Than Significant Impact." The Lead Agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," may be cross-referenced). 5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. See State CEQA Guidelines Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. 000516 99903-00001 sas 1690205.DOC(2) 1-7 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 7 of 27 C) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated,"describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should,where appropriate, include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 9) The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any,to reduce the impact to less than significance. 000516 99903-00001 sas 1690205.DOC(2) 1-8 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 8 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact Issues: Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact I. AESTHETICS --Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? C) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? II. AGRICULTURE RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site 990607 99903-00001 pko 1690205(1) 1-9 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 9 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing Impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? 990607 99903-00001 pko 1690205(1) 1-10 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 10 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? C) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? III. AIR QUALITY--Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? C) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing 990607 99903-00001 pko 1690205(1) Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 11 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? 990607 99903-00001 pko 1690205(1) 1-12 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 12 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact IV. BIOLOGICAL RESOURCES --Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? C) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native 990607 99903-00001 pko 1690205(1) 1-13 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 13 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? 990607 99903-00001 pko 1690205(1) 1-14 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 14 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? V. CULTURAL RESOURCES --Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5 of the State CEQA Guidelines? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5 of the State CEQA Guidelines? C) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside of formal cemeteries? VI. GEOLOGY AND SOILS --Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the 990607 99903-00001 pko 1690205(1) 1-15 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 15 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? iii) Seismic-related ground failure, including liquefaction? iv) Landslides? b) Result in substantial soil erosion or the loss of topsoil? C) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1B of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems 990607 99903-00001 pko 1690205(1) 1-16 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 16 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact where sewers are not available for the disposal of waste water? VII. HAZARDS AND HAZARDOUS MATERIALS --Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? 990607 99903-00001 pko 1690205(1) 1-17 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 17 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact C) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a protect located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? 990607 99903-00001 pko 1690205(1) 1-18 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 18 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? VIII. HYDROLOGY AND WATER QUALITY--Would the project: a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater able level (e.g., the production rate of preexisting nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? C) Substantially alter the existing drainage pattern of the site or areas including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on-or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through 990607 99903-00001 pko 1690205(1) 1-19 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 19 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate map or other flood hazard delineation map? h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? 990607 99903-00001 pko 1690205(1) 1-20 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 20 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact IX. LAND USE AND PLANNING --Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? C) Conflict with any applicable habitat conservation plan or natural community conservation plan? X. MINERAL RESOURCES --Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? X1. NOISE --Would the project result in: 990607 99903-00001 pko 1690205(1) 1-2 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 21 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? C) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose 990607 99903-00001 pko 1690205(1) 1-22 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 22 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact people residing or working in the project area to excessive noise levels? XII. POPULATION AND HOUSING --Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? C) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: 990607 99903-00001 pko 1690205(1) 1-23 Resolution No.RDA 2002-14, Exhibit.A Appendix I, Page 23 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact Fire protection? Police protection? Schools? Parks? Other public facilities? XIV. RECREATION -- a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? XV. TRANSPORTATION/TRAFFIC --Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio 990607 99903-00001 pko 1690205(1) 1-24 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 24 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact on roads, or congestion at intersections)? b) Exceed either individually or cumulatively, a level of service standard establish by the county congestion management agency for designated roads or highways? C) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? XVI. UTILITIES AND SERVICE SYSTEMS --Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? 990607 99903-00001 pko 1690205(1) 1-25 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 25 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? C) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid 990607 99903-00001 pko 1690205(1) 1-26 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 26 of 27 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporation Impact Impact waste? XVII. MANDATORY FINDINGS OF SIGNIFICANCE -- a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? C) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? 990607 99903-00001 pko 1690205(1) 1-27 Resolution No.RDA 2002-14, Exhibit A Appendix I, Page 27 of 27 APPENDIX J MITIGATION MONITORING PROGRAM AND COMPLIANCE RECORD CASE NO.: INITIAL STUDY PREPARED BY: DATE: APPLICANT: ANCE RECORD ACTION(S) REQUIRED TIME VERIFIED FURTHER ACTION MITIGATION DEPARTMENT REQUIRED OF COMPLIANCE ACTION TAKEN BY/DEPT. DATE NEEDED MEASURE J_1 Resolution No.RDA 2002-14, Exhibit A Appendix J, Page 1 of 1 APPENDIX K NOTICE OF EXEMPTION TO: County Clerk County of Los Angeles Project Title Project Location-Specific Project Location-City Project Location-County Description of Nature, Purpose, and Beneficiaries of Project Name of Public Agency Approving Project Name of Person or Agency Carrying Out Project The project is exempt from CEQA under the following authority: (Check One) Ministerial (14 Cal. Code of Regs. §15268) Declared Emergency(14 Cal. Code of Regs. §15269(a)) Emergency Project(14 Cal. Code of Regs. §15269(b), (c), (d) &(e)). State subsection letter: Statutory Exemption. (14 Cal. Code of Regs. §§ 15260 et se .) State statutory number: Categorical Exemption. (14 Cal.Code of Regs. §§15300 et M.) State class and section number: No possibility of physical impact. (14 Cal. Code of Regs. §15061(b)(3)) K-1 Resolution No.RDA 2002-14, Exhibit A Appendix K, Page 1 of 2 Reasons why project is exempt: Contact Person Area Code Telephone Extension Date Received for Filing: Signature Title K-2 Resolution No.RDA 2002-14, Exhibit A Appendix K, Page 2 of 2 APPENDIX L CITY OF RANCHO PALOS VERDES (MITIGATED)NEGATIVE DECLARATION CASE NUMBER: APPLICANT: ADDRESS: PROJECT DESCRIPTION: PROJECT LOCATION: On the basis of the Initial Study prepared for the project, it has been determined that the project would not have a potential for a significant effect on the environment; or the project has been modified to incorporate the mitigation measures listed below so that it would not have a potentially significant effect on the environment. A copy of said Initial Study is attached. Other materials which constitute the basis upon which the decision to adopt this(Mitigated)Negative Declaration is to be based is available for review at the Department, -31 , CA This document constitutes a(Mitigated)Negative Declaration. (Insert mitigation measures here.) 1. SEE ATTACHED SHEET RESPONSIBLE AGENCIES: (any public agency which has discretionary approval power over the project). TRUSTEE AGENCIES: (could include California Department of Fish and Game, State Lands Commission, State Department of Parks and Recreation, and University of California). Notice Pursuant To Section 21092.5 Of the Public Resources Code: A Public Hearing will be held in the Council Chambers, , ,California,on (DATE) at p.m. to consider this project. At that time,any interested person is welcome to attend and be heard on this matter. L-1 Resolution No. RDA 2002-14, Exhibit A Appendix L, Page 1 of 2 Prior to the Public Hearing, the public is invited to submit written comments on this (Mitigated)Negative Declaration to the Planning Department, attention: , ,CA or phone . Please refer to the Case Number listed above. Date: Director of Planning L-2 Resolution No. RDA 2002-14, Exhibit A Appendix L, Page 2 of 2 APPENDIX M NOTICE OF INTENT TO ADOPT NEGATIVE DECLARATION The City of Rancho Palos Verdes hereby gives notice that pursuant to the authority and criteria contained in the California Environmental Quality Act ("CEQA") and the CEQA Guidelines, the Staff or the Director of Planning) has analyzed the request for (project title and permit number)proposed to be located at (address). The proposal(briefly describe the project) After reviewing the Initial Study and any applicable mitigating measures for the project, the (e. ., Staff or the Director of Planning)has determined that this project will not have a significant effect on the environment. Accordingly, a NEGATIVE DECLARATION has been prepared. A public hearing will be held by the (Planning Commission or City Council) to consider this proposed NEGATIVE DECLARATION on date , at time at (location) . Public comments on the negative declaration will be received by the City beginning on , 19 through , 19 Copies of all relevant material,including the project specifications and all documents referenced in the negative declaration, are available for public inspection at: The project site is is not listed on any list of hazardous waste sites prepared pursuant to Government Code Section 65962.5. Any information contained in a Hazardous Waste Substances Statement is attached to this Notice. Date: By: (Title) M-1 Resolution No. RDA 2002-14, Exhibit A Appendix M, Page 1 of 1 APPENDIX N NOTICE OF PREPARATION TO: FROM: (Responsible Agency) (Lead Agency) (Address) (Address) SUBJECT: Notice of Preparation of a Draft Environmental Impact Report will be the Lead Agency and will prepare an environmental impact report for the project identified below. We need to know the views of your agency as to the scope and content of the environmental information which is germane to your agency's statutory responsibilities in connection with the proposed project. Your agency will need to use the EIR prepared by our agency when considering your permit or other approval for the project. The project description, location, and the probable environmental effects are contained in the attached materials. A copy of the Initial Study is, is not, attached. The project site is, is not,on a list of hazardous waste sites compiled pursuant to Government Code Section 65962.5. (Any list including the project site is identified in the attached materials) Due to the time limits mandated by State law,your response must be sent at the earliest possible date but not later than thirty-(30) days after receipt of this notice. Please send your response to at the address shown above. Please indicate the name of a contact person in your agency. PROJECT TITLE: PROJECT APPLICANT, IF ANY: DATE Signature Title Telephone N-1 Resolution No. RDA 2002-14, Exhibit A Appendix N, Page 1 of 1 APPENDIX O NOTICE OF COMPLETION To: Office of Planning and Research State of California 1400 Tenth Street Sacramento, California 95814 Project Title Project Location- Specific Project Location- City Project Location- County Description of Nature, Purpose, and Beneficiaries of Project Lead Agency Division Address Where Copy of EIR is Available Review Period Contact Person Area Code Phone Extension O-1 Resolution No. RDA 2002-14, Exhibit A Appendix O, Page 1 of 5 See NOTE below SCH# Notice of Completion Form A Mail to: State Clearinghouse, 1400 Tenth Street,Sacramento,CA 95814 916/445-0613 Project Title: Lead Agency: Contact Person: Street Address: Phone: City: Zip: County: Project Location County: City/Nearest Community: Cross Streets: Zip Code: Total Acres: Assessor's Parcel No. Section: Twp. Range: Base:_ Within 2 Miles: State Hwy#: Waterways: Airports: Railways: Schools: Document Type CEQA: _ NOP _ Supplement/Subsequent NEPA: _ NOI Other: _ Joint Document _ Early Cons _ EIR(Prior SCH No.) _ EA _ Final Document _ Neg Dec _ Other _ Draft EIS _ Other _ Draft EIR _ FONSI Local Action Type _ General Plan Update _ Specific Plan _ Rezone _ Annexation _ General Plan Amendment _ Master Plan _ Prezone _ Redevelopment _ General Plan Element _ Planned Unit Development _ Use Permit _ Coastal Permit _ Community Plan _ Site Plan _ Land Division _ Other Subdivision Parcel Map,Tract Map,etc.) Development type _ Residential: Units Acres _ Water Facilities: Type MIDI _ Office: Sq.ft. Acres Employees _ Transportation: Type _ Commercial: Sq.ft. Acres Employees _ Mining: Mineral- - Industrial: Sq.ft. Acres Employees _ Power: Type Watts _ Education _ Waste Treatment: Type _ Recreational _ Hazardous Waste: Type Other: Project Issues Discussed In Document _ AestheticNisual_ Flood Plain/Flooding _ Schools/Universities _ Water Quality _ Agricultural Land _ Forest Land/Fire Hazard _ Septic Systems _ Water Supply/Groundwater _ Air Quality _ Geologic/Seismic _ Sewer Capacity _ Wetland/Riparian U-Z Resolution No. RDA 2002-14, Exhibit A Appendix O, Page 2 of 5 _ Archeological/Historical _ Minerals _ Soil Erosion/Compaction/ _ Wildlife Grading _ Coastal Zone _ Noise _ Solid Waste _ Growth Inducing _ Drainage/Absorption _ Population/Housing Balance _ Toxic/Hazardous _ Land Use _ Economic/Jobs _ Public Services/Facilities _ Traffic/Circulation _ Cumulative Effects _ Fiscal _ Recreation/Parks_ Vegetation _ Other_ Present Land Use/Zoning/General Plan Use Project Description NOTE: Clearinghouse will assign identification numbers for all new projects. If a SCH number already exists for a project(e.g.from a Notice of Preparation or previous draft document)please fill it in. Resolution No. RDA 2002-14, Exhibit A O-3 Appendix O, Page 3 of 5 KEY S=Document sent by lead agency X=Document sent by SCH »=Suggested distribution REVIEWING AGENCIES Resources Agency Environmental Affairs Boating&Waterways Air Resources Board Coastal Commission APCD/AQMD Coastal Conservancy California Waste Management Board Colorado River Board SWRCB: Clean Water Grants Conservation SWRCB: Delta Unit Fish&Game SWRCB: Water Quality Forestry SWRCB: Water Rights Office of Historic Preservation Regional WQCB# ( ) Parks&Recreation Youth&Adult Corrections Reclamation Corrections S.F.Bay Conservation&Development Commission Independent Commissions&Offices Water Resources(DWR) Energy Commission usiness,Transportation&Housing Native American Heritage Commission Aeronautics Public Utilities Commission California Highway Patrol Santa Monica Mountains Conservancy CALTRANS District# State Lands Commission Department of Transportation Planning(headquarters) Tahoe Regional Planning Agency Housing&Community Development Other Food&Agriculture Health&Welfare Health Services State&Consumer Services General Services OLA(Schools) Public Review Period(to be filled in by lead agency) Stating Date: Ending Date: Signature: Date: Lead Agency(Complete if applicable): For SCH Use Only: 0-3 Resolution No. RDA 2002-14, Exhibit A Appendix O, Page 4 of 5 Consulting Firm: Date Received at SCH: Address: Date Review Starts: City/State/Zip: Date to Agencies: Contact: Date to SCH: Phone: ( ) Clearance Date: Notes: Applicant: Address: City/State/Zip: Phone: ( ) Resolution No. RDA 2002-14, Exhibit A O-4 Appendix O, Page 5 of 5 APPENDIX P NOTICE OF AVAILABILITY ENVIRONMENTAL IMPACT REPORT The City of hereby gives notice that pursuant to the authority and criteria contained in the California Environmental Quality Act ("CEQA") and the CEQA Guidelines of the City of (�e&, Staff or the Director of Planning)has analyzed the request for (project title and permit number)proposed to be located at (address). The proposal (briefly describe project and location) After reviewing the Initial Study and any applicable mitigating measures for the project, (�q.& Staff or the Director of Planning) has determined that this project may have a significant effect on the environment. The following significant impacts are anticipated as a result of this project (list anticipated impacts) Accordingly, an environmental impact report has been drafted. A public hearing will be held by the (hearing body) to consider this proposed environmental impact report on (date) , at (time) , at (location) . A public hearing will be held by the (hearing body) to consider the proposed project on (date)-, at time , at (location) Public comments will be received by the City prior to final approval of the environmental impact report and action on the project, beginning , 19 , through .519 Copies of all relevant material, including the project specifications, initial study, and the environmental impact report, and all documents referenced in the environmental impact report, are available for review in the offices of The project site is is not listed on any list of hazardous waste sites prepared pursuant to Government Code Section 65962.5. Any information contained in a Hazardous Waste Substances Statement is attached to this Notice. Date: By: P-1 Resolution No. RDA 2002-14 , Exhibit A Appendix P, Page 1 of 1 APPENDIX Q NOTICE OF DETERMINATION TO: _ Office of Planning and Research FROM: State of California 1400 Tenth Street Sacramento, California 90815 County Clerk County of Los Angeles SUBJECT: Filing of Notice of Determination in compliance with Section 21152 of the Public Resources Code. Project Title (Common name where possible) State Clearinghouse Number(If submitted to State Clearinghouse) Contact Person Telephone Number Project Location Project Description This is to advise that the has approved the above described project on (Lead Agency) (date)andhas made the following determinations regarding this project: 1. The project — will have a significant effect on the will not environment. 2. Mitigation were made a condition of approval of the measures _ were not proj ect. [IF MITIGATION MEASURES WERE IMPOSED,THEN STATE:The mitigation measures are as follows:(LIST SUCH MEASURES HERE). 3. A Negative Declaration was prepared for this proj ect pursuant to the provisions of CEQA. A copy of the Negative Declaration and record of project approval may be examined at Q-1 Resolution No. RDA 2002-14, Exhibit A Appendix Q, Page 1 of 2 An Environmental Impact Report was prepared for this project pursuant to the provisions of CEQA,and was reviewed and considered by the decision-making body prior to its decision on the project. The Environmental Impact Report and record of project approval is available to the public at The City found that the environmental effects of the project could be mitigated by modifications to the project which are within the responsibility and jurisdiction of another public agency. Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. A Statement of Overriding Considerations _ was _ was not adopted for this project This document is being filed in duplicate. Please acknowledge the filing date and return acknowledged copy in the enclosed, stamped, self-addressed envelope. Date Received for Filing Signature Title Q-2 Resolution No. RDA 2002-14, Exhibit A Appendix Q, Page 2 of 2 APPENDIX R HISTORICAL AND ARCHAEOLOGICAL RESOURCES A. Historical Resources. For purposes of this Appendix,the term"historical resources" shall include the following: (1) A resource listed in, or determined to be eligible by the State Historical Resources Commission,for listing in the California Register of Historical Resources (Pub. Res. Code §5024.1, Title 14 CCR, Section 4850 et seq.). (2) A resource included in a local register of historical resources, as defined in Section 5020.1(k) of the Public Resources Code or identified as significant in an historical resource survey meeting the requirements Section 5024.1(g)of the Public Resources Code,shall be presumed to be historically or culturally significant. Public agencies must treat any such resource as significant unless the preponderance of evidence demonstrates that it is not historically or culturally significant. (3) Any object,building,structure,site,area,place,record,or manuscript which the Lead Agency determines to be historically significant or significant in the architectural, engineering, scientific, economic, agricultural, educational, social, political, military, or cultural annals of California may be considered to be an historical resource, provided the Lead Agency's determination is supported by substantial evidence in light of the whole record. Generally, a resource shall be considered by the Lead Agency to be"historically significant"if the resource meets the criteria for listing on the California Register of Historical Resources (Pub. Res. Code § 5024.1, Title 14 CCR, Section 4852) including the following: (a) Is associated with events that have made a significant contribution to the broad patterns of California's history and cultural heritage; (b) Is associated with the lives of persons important in our past; (c) Embodies the distinctive characteristics of a type,period, region, or method of construction, or represents the work of an important creative individual, or possesses high artistic values; or R-1 Resolution No. RDA 2002-14, Exhibit A Appendix R, Page 1 of 5 (d) Has yielded, or may be likely to yield, information important in prehistory or history. (4) The fact that a resource is not listed in,or determined to be eligible for listing in the California Register of Historical Resources,not included in a local register of historical resources(pursuant to Section 5020.1(k)of the Public Resources Code),or identified in an historical resources survey(meeting the criteria in Section 5024.1(g) of the Public Resources Code)does not preclude the Lead Agency from determining that the resource maybe an historical resource as defined in Public Resources Code Sections 5020.10) or 5024.1. B. Significant Effect. A project with an effect that may cause a substantial adverse change in the significance of an historical resource is a project that may have a significant effect on the environment. (1) "Substantial adverse change in the significance of an historical resource" means physical demolition,destruction,relocation,or alteration of the resource or its immediate surroundings such that the significance of an historical resource would be materially impaired. (2) The significance of an historical resource is materially impaired when a project: (a) Demolishes or materially alters in an adverse manner those physical characteristics of an historical resource that convey its historical significance and that justify its inclusion in, or eligibility for, inclusion in the California Register of Historical Resources; or (b) Demolishes or materially alters in an adverse manner those physical characteristics that account for its inclusion in a local register of historical resources pursuant to Section 5020.1(k)of the Public Resources Code or its identification in an historical resources survey meeting the requirements of Section 5024.1(g) of the Public Resources Code, unless the public agency reviewing the effects of the project establishes by a preponderance of evidence that the resource is not historically or culturally significant; or (c) Demolishes or materially alters in an adverse manner those physical characteristics of a historical resource that convey its historical significance R-2 Resolution No. RDA 2002-14, Exhibit A Appendix R, Page 2 of 5 and that justify its eligibility for inclusion in the California Register of Historical Resources as determined by the Lead Agency for purposes of CEQA. (3) Generally, a project that follows the Secretary of the Interior's Standards for the Treatment of Historic Properties with Guidelines for Preserving,Rehabilitating,Restoring, and Reconstructing Historic Buildings or the Secretary of the Interior's Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings (1995), Weeks and Grimmer, shall be considered as mitigated to a level of less than a significant impact on the historical resource. (4) The Lead Agency shall identify potentially feasible measures to mitigate significant adverse changes in the significance of an historical resource. The Lead Agency shall ensure that any adopted measures to mitigate or avoid significant adverse changes are fully enforceable through permit conditions, agreements, or other measures. C. Archaeological Sites. CEQA applies to effects on archaeological sites. When a project will impact an archaeological site,the Lead Agency shall first determine whether the site is an historical resource, as defined in Section A of Appendix R. (1) If the Lead Agency determines that the archaeological site is an historical resource,it shall refer to the provisions of Section 21084.1 of the Public Resources Code, and Section 15064, Section 15126.4 of the State CEQA Guidelines and the limits contained in Section 21083.2 of the Public Resources Code do not apply. (2) If an archaeological site does not meet the criteria defined in Section A,but does meet the definition of a unique archeological resource in Section 21083.2 of the Public Resources Code, the site shall be treated in accordance with the provisions of Section 21083.2. The time and cost limitations described in Public Resources Code Section 21083.2 (c-f) do not apply to surveys and site evaluation activities intended to determine whether the project location contains unique archaeological resources. (3) If an archaeological resource is neither a unique archaeological nor an historical resource, the effects of the project on those resources shall not be considered a significant effect on the environment. It shall be sufficient that both the resource and the effect on it are noted in the Initial Study or EIR,if one is prepared to address impacts on other resources,but they need not be considered further in the CEQA process. R-3 Resolution No. RDA 2002-14, Exhibit A Appendix R, Page 3 of 5 D. Native American Human Remains. When an initial study identifies 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 identified by the Native American Heritage Commission as provided in Public Resources Code § 5097.98. The applicant may develop an agreement for 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 Commission." Action implementing such an agreement is exempt from: (1) The general prohibition on disinterring, disturbing, or removing human remains from any location other than a dedicated cemetery(Health and Safety Code Section 7050.5). (2) The requirements of CEQA and the Coastal Act. E. Accidental Discovery of Human Remains. In the event of the accidental discovery or recognition of any human remains in any location other than a dedicated cemetery, the following steps should be taken: (1) There shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until: (a) The coroner of the county in which the remains are discovered must be contacted to determine that no investigation of the cause of death is required, and (b) If the coroner determines the remains to be Native American: 1. 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 descendent may make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of,with appropriate dignity,the human R-4 Resolution No. RDA 2002-14, Exhibit A Appendix R, Page 4 of 5 remains and any associated grave goods as provided in Public Resources Code Section 5097.98, or (2) Where the following 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 subsurface disturbance. (a) The Native American Heritage Commission is unable to identify a most likely descendent or the most likely descendent failed to make a recommendation within 24 hours after being notified by the commission. (b) The descendant identified 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 Heritage Commission fails to provide measures acceptable to the landowner. F. Accidental Discovery of Historical or Archaeological Resource. If potential historical or unique archaeological resources are accidentally discovered during construction,then these resources shall receive an immediate evaluation of the find by a qualified archaeologist. If the find is determined to be an historical or unique archaeological resource,a time allotment sufficient to allow for implementation of avoidance measures or appropriate mitigation should be imposed on the construction project. Work could continue on other parts of the building site while historical or unique archaeological resource mitigation takes place. R-5 Resolution No. RDA 2002-14, Exhibit A Appendix R, Page 5 of 5