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CC RES 1995-040RESOLUTION NO. 95 -40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DENYING THE APPEAL, THEREBY UPHOLDING THE PLANNING COMMISSION'S ADOPTION OF THE MITIGATED NEGATIVE DECLARATION AND MAKING CERTAIN ENVIRONMENTAL FINDINGS IN ASSOCIATION WITH ENVIRONMENTAL ASSESSMENT NO. 667 FOR INSTALLATION OF TWO NEW ADDITIONAL GASOLINE FUELING PUMPS AND CONSTRUCTION OF A 1,463 SQUARE FOOT ADDITION TO THE EXISTING BUILDING FOR OPERATION OF A NEW 11450 SQUARE FOOT CONVENIENCE STORE AT AN EXISTING AUTOMOBILE GASOLINE AND SERVICE STATION LOCATED AT 28103 HAWTHORNE BOULEVARD WHEREAS, on November 3, 1993, in order to allow for the continued use, operation, and expansion of existing automotive service stations in the City, including the sales of auxiliary convenience items, the City Council of the City of Rancho Palos Verdes adopted Ordinance No. 294 which established an "Automotive Service Overlay Control District" (OC -4) for eight sites located within the City, including the subject property; and, WHEREAS, on September 29, 1994, William and Charlotte Myers submitted applications to the City for Environmental Assessment No. 667 and Conditional Use Permit No. 182 for consideration of two new additional gasoline fueling pumps, installation of a new propane fueling tank, construction of a 1,463 square foot addition to the existing building for operation of a new 1,450 square foot convenience store with the joint sale of alcohol and motor fuel; and, on January 5, 1995 submitted application for Sign Permit No. 720 for installation of new signs at an existing automobile gasoline and service station located at 28103 Hawthorne Boulevard; and, WHEREAS, in addition to the OC -4 Automotive Service Overlay Control District zoning designation, the subject property, located at 28103 Hawthorne Boulevard, has an underlying zoning designation of Single Family Residential (RS -4); and, WHEREAS, the Automotive Service Overlay Control District appropriately allows for the continued use of the subject property as an automotive gasoline service and repair facility, as well as the expansion of the facility for full service gasoline stations which provide automotive repair services in addition to the sale of gasoline or other alternative fuels, automotive repair businesses, self - service gasoline stations (without full service facilities) , car washes, smog testing businesses, oil /fluid change businesses, sales of automotive products ( e . g, , tire sales) , and f or the sales of items such as prepared foods, beverages, and other sundry items, which are found by the Planning Commission and City Council to be appropriate uses which are clearly auxiliary to the existing automobile service station which is the subject of this application; and, WHEREAS, pursuant to the provisions of the California Environmental Quality Act, Public Resources Code Sections 21000 et. seq. ("CEQA"), the State CEQA Guidelines, California Code of Regulations, Title 14, Sections 15000 et. seq., the City's Local CEQA Guidelines, and Government Code Section 65952.5(e) (Hazardous Waste and Substances Statement) , the City of Rancho Palos Verdes prepared an Initial Study and determined that, by incorporating mitigation measures in to the Negative Declaration and project approval, there is no substantial evidence that the approval of Conditional Use Permit No. 182 would result in a significant adverse effect on the environments Accordingly, a Draft Mitigated Negative Declaration has been prepared and notice of that fact was given in the manner required by law; and, WHEREAS, after issuing notice pursuant to the requirements of the City's Development Code and the State CEQA Guidelines, the Planning Commission of the City of Rancho Palos Verdes held a public hearing on January 10, 1995 and January 24, 1995, at which time all interested parties were given an opportunity to be heard and present evidence; and, WHEREAS, as a result of the public review process for the Draft Mitigated Negative Declaration, including administrative decisions and public hearings, the Planning Commission concluded that certain mitigation measures with respect to Land Use identified in the Initial Study prepared for this project are infeasible or otherwise undesirable. As such, in adopting the Mitigated Negative Declaration and consistent with the records of the proceedings, the Planning Commission deleted certain mitigation measures as identified in Section 10 of P.C. Resolution No. 95 -04, and substituted the same mitigation measures with other mitigation measures which, after holding a public hearing on the matter, the Planning Commission found and the City Council upheld, are equivalent or more effective in mitigating significant effects on the environment to a less than significant level so that the project, as conditioned, will not cause any potentially significant effect on the environment. Accordingly, these substituted mitigation measures shall be made Conditions of Approval of the project, and this action shall not constitute an action or circumstance requiring recirculation of the Draft Mitigated Negative Declaration; and, WHEREAS, as a result of the public review process and testimony presented conjunction with this appeal, including administrative decisions and public hearings, the City Council concluded that the sale of alcoholic beverages and installation of a propane fuel tank, were not appropriate or desirable uses as part of this approval, and that separate City review, including separate environmental review pursuant to the requirements of the California Environmental Quality Act, would be required for any future requests for these uses on the subject property. Accordingly, the City Council has deleted or modified certain mitigation measures to clarify that the sale of alcoholic beverages and installation of the proposed propane fueling tank are not permitted as part of this Resolution No. 95 -40 Page 2 of 11 approval; the City Council finds that as so revised, these mitigation measures are more effective in mitigating effects on the environment for this project so that the project, as conditioned, will not cause any potentially significant i, effect on the environment. This action to delete or modify certain mitigation measures shall not constitute an action or circumstance requiring recirculation of the Draft Mitigated Negative Declaration; and, WHEREAS, in accordance with the requirements of the California Environmental Quality Act, a Mitigation Monitoring Program has been prepared, and is attached hereto as Exhibit "A"; and, WHEREAS, on February 14, 1995, the Planning Commission of the City of Rancho Palos Verdes adopted P, C, Resolution No. 95 -04, adopting the Negative Declaration prepared in association with Environmental Assessment No. 667; and adopted P.C. Resolution No. 95 -05, approving Conditional Use Permit No. 182, with Conditions, to allow installation of two new additional gasoline fueling pumps, installation of a new propane fueling tank, and construction of a 1,463 square foot addition to the existing building for operation of a new 1,450 square foot convenience store (without the sale of alcoholic beverages) at the existing automobile gasoline and service station located at 28103 Hawthorne Boulevard; and approved Sign Permit No. 720 via Minute Order; and, WHEREAS, on February 27, 1995, less than fifteen (15) days following the Planning Commission's decision, Mrs. Nancy Moore filed an appeal to the City Council, requesting that the City Council overturn the Planning Commission's adoption of the Negative Declaration, and approval of Conditional Use Permit No. 182 and Sign Permit No. 720; and, WHEREAS, after issuing notice pursuant to the requirements of the City's Development Code and the State CEQA Guidelines, the City Council of the City of Rancho Palos Verdes held a public hearing on April 18, 1995, at which time all interested parties were given an opportunity to be heard and present evidence. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES HEREBY FINDS, DETERMINES, AND RESOLVES AS FOLLOWS: Section 1: This application involves modification and modernization of an existing automobile service and gasoline station. These improvements include the installation of two new gasoline fueling pumps, an expansion to the existing structure to allow operation of a new convenience sales area, and installation of new signs. The City Council finds that the proposed project, as mitigated, would not result in any significant adverse environmental impacts in addition to or beyond those already associated with the existing service station use of the site. Resolution No. 95 -40 Page 3 of 11 Section 2: As submitted, the proposed project will not result in changes to existing features of any bays, tidelands, beaches, lakes or hills, or substantial alteration of ground contours, nor will it result in the change in pattern, scale or character of the general area of the project. Additionally, the proposed project will not result in significant amounts of solid waste or litter, change in dust, ash smoke, fumes,. or odors in the vicinity, or change in ocean, bay, lake stream or ground water quality or quantity, or alteration of existing drainage patterns. The proposed project will also not result in a substantial change in existing noise or vibration levels in the vicinity, nor will the work occur on a site of filled land or on a slope of 10 percent or more. Finally, the proposed project will not result in a substantial change in demand for municipal services, substantially increase fossil fuel consumption, or affect any relationship to a larger project or series of projects. Accordingly, no mitigation measures have been required to address these issues. Section 3: The proposed construction will be less than sixteen feet in height, it will not result in any view impairment from surrounding properties as defined by the City's Development Code. Therefore, while the proposed project will modify the appearance of the existing structure as viewed from existing residential areas or public lands or roads, these changes will not adversely affect scenic views or vistas from any of the surrounding properties. Since the site is located along Hawthorne Boulevard, which is identified by the City's General Plan as a Vehicular Corridor with Adjacent Land Areas to be Restored, mitigation measures have been incorporated (as described in the attached Exhibit "A") which are consistent with the goals and policies of the City's General Plan, which require the site to be landscaped to improve the aesthetic appearance of the property, and reduce any impacts resulting from the change in scenic vistas to less than significant levels. Section 4: As submitted, the proposed expansion and continued use of the property for automobile gasoline and service uses will result in the continued use or disposal of potentially hazardous materials, such as toxic substances, f lammables, or explosives as currently result from the existing uses. However, since the subject property is currently used as an automotive service , and repair station, the continued use and expansion of the site is not expected to result in a significant change to current activities on the site, nor in an increased significant adverse environmental impact beyond those already existing on the site. Nevertheless, mitigation measures (as described in the attached Exhibit "A") have been incorporated to ensure continued compliance with all local, county, and state regulations with respect to the use or disposal of potentially hazardous materials, and reduce any impacts associated with the use or disposal of potentially hazardous materials to less than significant levels. Resolution No. 95 -40 Page 4 of 11 Section 5: When reviewed in accordance with "Appendix G - Significant Effects" of the ``State CEQA Guidelines, the proposed project will not result in significant adverse affects to Earth, since there will be no grading and or /earth movement required to complete the construction. Therefore, no mitigation measures have been required with respect to Earth. Section 6: In consideration of the existing service stations uses on the property, it has been determined that the proposed project will not result in significant changes to Air Quality with respect to air emissions or deteriorations of ambient air quality, and no mitigation measures are required. Due to the existing gasoline service station uses of this property, the proposed construction and operation of a convenience store is not expected to create significant impacts to Air Quality above those already existing on the site. Therefore, any impacts to Air Quality resulting in the creation of objectionable odors that might be caused by the proposed project are not expected to be significant, and no mitigation measures have been required. Section 7: Since the site is currently used for the dispensation of motor fuel and is entirely paved with an impervious material, the proposed construction will not result in any significant alterations to the current uses on the property which may affect Water Quality. Additionally, the project does not involve the use or modification of, nor will it affect any existing water or drainage sources. For these reasons the construction of the proposed project will not result in any adverse environmental impacts to Water, and no mitigation measures have been required with respect to Water. Section 8: Since the site is entirely paved with an asphalt surface, construction of the proposed project would not involve the removal of any Plant Life or Animal Life, nor would it affect any plant or animal species. Accordingly, no mitigation measures have been required with respect to Plant Life and Animal Life. Section 9: Due to the location of the subject property along Hawthorne Boulevard, which is a major arterial roadway, long term impacts to noise associated with the continued operation of the automobile service uses and the proposed convenience store are not expected to exceed current ambient noise levels. Additionally, P • sure of the project is not expected to result In the expo people to severe noise levels beyond existing noise levels. Therefore, in accordance with Appendix G of the State CEQA Guidelines, since the project will not substantially increase ambient noise levels, any lon g terms impacts associated with operation of the automobile . services and proposed convenience store, or exposure to people to severe noise levels, is not considered a significant impact. Resolution No, 95 -40 Page 5 of 11 However, short term impacts associated with construction of the proposed addition and installation of the new fuel pumps may be expected. Therefore, in order to reduce any short term impacts to less than significant levels, mitigation measures (as described in the attached Exhibit "A") have been incorporated. Section 10: The Initial Study identified potential impacts to Light and Glare which may result due to the proposed increase to the existing ours of operation, as well installation of exterior • g s (as described in lighting. For this reason, mitigation measure the attached Exhibit "A") have been incorporated to reduce any impacts to Light and Glare resulting from the proposed project to less than significant levels. Section 11: Although the property is currently zoned Residential (RS-4) with an Automobile Service Overlay District (OC- 4) which allows for the continued operation of and improvements to the existing automobile services, as well as auxiliary convenience store uses, the proposed installation of the two new additional fueling pumps, and construction of the proposed convenience store, will result in substantial alterations to the present or planned land use on the property. In order to reduce these impacts to less than significant levels, mitigation measures (as described in the attached Exhibit "A") have been incorporated. The Initial Study prepared for the project excluded the covered canopy areas above the existing and proposed automobile fueling pumps in determining the overall area dedicated to the service of automobiles. Therefore, when this area is included in the total calculations for area dedicated to the service of automobiles, the proposed convenience store uses will be clearly auxiliary to the automobile service station uses on the property. Therefore it is infeasible or otherwise undesirable to include mitigation measures as described on Page 21 of 36 in the Initial Study, which require the landowner to file an application for a zone change to allow construction of the proposed convenience store under the appropriate Commercial zoning designation, or to require the proposed convenience store sales area to be reduced in size so that the sale of convenience items is clearly ancillary and auxiliary to the gasoline sales and automobile service uses on the property. Therefore, Mitigation Measure No. 1, for Item No. 41 (Land Use) , as found on Page 21 of 36 of the Initial Study, is hereby deleted and replaced with the following mitigation measures which are equivalent or more effective in mitigating significant effects to Land Use resulting from the proposed project to a less than significant level, so that the proposed expansion does not cause any potentially significant effect on the environment: Resolution No, 95 -40 Page 6 of 11 la. Any future change to the size of the convenience store or to the area dedicated to the service, repair, or fueling of automobiles shall require a re- examination of the Conditional Use Permit by the Planning Commission, including, but not limited to, additional environmental review as required by the provisions of the California Environmental Quality Act (CEQA)o 1b. Any new use or expansion to an existing use proposed on the subject property shall be subject to review and approval of a Revision to the Conditional Use Permit, including, but not limited to, additional environmental review as required by the provisions of the California Environmental Quality Act. lc. Conditional Use Permit No. 182 shall be reviewed by the Planning Commission six (6) months from the date of issuance of a Certificate of Occupancy or Final building permits for the new construction, whichever occurs f first, to ensure compliance with all Conditions of Approval for Conditional Use Permit No. 182 and with all mitigation measures imposed. At that time, the Planning Commission may add, delete, or modify Conditions of Approval as deemed necessary and appropriate. Notice of said review shall be provided in accordance with the provisions of Section 17.56.050 of the Rancho Palos Verdes Development Code. ld. The hours of operation shall be limited as follows: Sunday - Thursday: 5:00 a.m. to 11:00 p.m. Friday - Saturday: 5:00 a.m. to Midnight Section 12: Although the site is currently used for the dispensation of fuels, it is not anticipated that the proposed project would result in the use of large amounts of fuel, water, or energy in a wasteful manner. Additionally, although the proposed operation of the convenience store will increase the use lighting and energy beyond existing levels on the site, this increase is not considered significant with respect to any impacts on Natural Resources. Therefore, the proposed project will not result in an increase in the rate of use of any natural resources, nor will it result in a substantial depletion of any nonrenewable natural resources. Accordingly, no mitigation measures have been required with respect to Natural Resources. Section 13: As the proposed project is for the continued operation of an existing gas station, as well as the installation of two new additional fueling pumps which, by their nature, are subject to risks associated with explosion or the release of hazardous substances (including, but not limited to oil, chemicals, Resolution No. 95 -40 Page 7 of 11 or p etroleum products) in the event of an accident or upset conditions, the. Initial Study identified impacts to the Risk of Upset resulting from the project . In order to reduce these impacts to less than significant levels, mitigation measures (as described in the attached Exhibit "A") have been required. Section 140 In accordance with the General Plan Housing Element policies and the Southern California Association of Governments (SCAG) Regional Housing Assessment Needs (RHNA), the proposed project will not alter the location, distribution, density, or growth rate of the human population in the area above what is forecasted in adopted City plans and policies, nor will the P ro • ect affect existing housing, or create a demand for additional project Consequently, no mitigation measures have been required with respect to Population or Housing. Section 15: Since Hawthorne Boulevard is a major arterial roadway which is served by the No. 444 line of the Rapid Transit District (RTD) of the Metropolitan Transit Authority (MTD) and Granvia Altamira is a collector street, the site is adequately served by local transportation systems which will not be impacted by the proposed project. Additionally, the proposed project site is not served by any waterborne, rail, or air transportation systems which would be impacted by the proposed project. Accordingly, no mitigation measures have been required with respect to these Transportation /Circulation issues. While the project may result in the generation of additional vehicular movement with respect to Transportation /Circulation, the potential increase in traffic volumes generated by the proposed project will not significantly impact existing traffic volumes along either Hawthorne Boulevard or Granvia Altamira beyond those already existing. Similarl Y. although the project may result in alterations to present patterns of circulation or movement of people and/or goods, the applicant has not proposed any changes to the existing access and /or circulation which would result in a significant increase in traffic volumes. Finally, the Lomita Sheriff's Station has reported a to tal of 43 accidents, 17 of which have resulted in injury, at intersection of Hawthorne Boulevard and Granvia Altamira since 1990. The total accident rate has declined from 25 during the two year period of 1990-91 to a total of 18 during the subsequent three year period of 1992- present, and the Sheriff's Department has not indicated concern over the safety of this intersection. Therefore, the proposed project will not result in a significant increase in traffic volumes which would result in increased hazards to motor vehicles, bicyclists, or pedestrians. Accordingly, these impacts to Transportation /Circulation are not expected to be significant, and no mitigation measures have been required. However, while there is adequate area on the property for the parking of vehicles, there have been no loading spaces indicated on the plans as submitted* Theref ore , the proposed project may result in impacts to existing parking facilities or demands for new Resolution No. 95 -40 Page 8 of 11 parking. However, mitigation measures (as described in the attached Exhibit "A") to add loading - spaces in accordance with minimum Development Code standards have been required to reduce impacts associated with parking facilities to less, than significant levels. Section 16: In order to reduce impacts to Public Services with respect to fire protection and police protection which may have an effect upon, or result in a need for new or altered governmental services, mitigation measures (as described in the attached Exhibit "A") have been incorporated to reduce these impacts to less than significant levels. Since the proposed project will not create a significant additional demand or require the expansion of existing schools, parks or other recreational facilities, maintenance of public facilities (including roads) , or other governmental services, impacts to these agencies with respect to Public Services is not considered significant, and no mitigation measures have been required. Section 17: By its nature, the existing automobile service station provides goods and services based on the use of motor fuel, which may result in the use of substantial amounts of fuel or energy. However, since the proposed improvements will not increase existing demand for fuel, nor will it likely draw additional new customers for fuel service due to the remote location of the subject property in relation to other similar services within Los Angeles County, the proposed project is not expected to result in a significant impact on Energy, or result in the use of substantial amounts of fuel or energy beyond those levels currently existing. Consequently, no mitigation measures have been required. Section 18: The proposed project will not result in the need for new systems, or substantial alterations to Utilities, including power or natural gas, communication systems, water, sewer or septic tanks, storm water drainage, or solid waste disposal. For this reason, no mitigation measures have been required with respect to Utilities. Section 19: Because the applicant proposes the sale of hot and cold prepared food items, the Initial Study identified potential impacts to Human Health which may be associated with food borne bacteria and related illnesses. Accordingly, mitigation measures (as described in the attached Exhibit "A") have been required to reduce these impacts to less than significant levels. However, while the pumping of gasoline and operation of automobile services may impact human health, the impacts associated with exposure to these products is not expected to increase beyond the existing uses. Therefore, the impacts to Human Health associated with the exposure of people to potential health hazards has been determined to not be a significant impact, and no mitigation measures have been required. Resolution No. 95 -40 Page 9 of 11 Section 20: While construction of the proposed improvements will not impair scenic views from any protected viewing area as defined by the City's Development Code, the subject property is located along Hawthorne Boulevard which is defined by the City's General Plan as a Vehicular Corridor with Adjacent Land Areas to be Restored. As such, the proposal may result in the creation of an aesthetically offensive site open to public view. For this reason, mitigation measures (as described in the attached Exhibit "A") have been required to reduce any impacts associated with Aesthetics to less than significant levels. Section 21: Since the proposed project will not result in the demand for new recreational facilities and /or expansion of existing programs beyond planned capacities, no significant impacts will occur to Recreation. Therefore, no mitigation measures have been required with respect to Recreation. Section 22: Since the automobile service station uses are already in existence and the site is entirely paved with asphalt, the installation of the new fueling pumps and construction of the proposed additions will not require any additional grading which would result in adverse impacts to Cultural Resources. Accordingly, no mitigation measures have been required. Section 23:. For reasons discussed in the Initial Study, which is incorporated herein by reference, the proposed convenience store and new fueling pumps would not affect any habitats for fish or wildlife; nor will it threaten animal or plant communities since no removal of existing vegetation or habitat areas will occur. Therefore, no significant impacts to these resources would be created through the implementation of this project. Section 24: For reasons discussed in the Initial Study, which is incorporated herein by reference, the project would not have any potential to achieve short -term, to the disadvantage of long -term, environmental goals. Section 25: For reasons discussed in the Initial Study, which is incorporated herein by reference, the project would not have impacts which are individually limited, but cumulatively considerable. Section 26: For reasons discussed in the Initial Study, which is incorporated herein by reference, the project would not have environmental impacts that will cause substantial adverse effect on human beings,. either directly or indirectly. Section 27: The applicant has consulted the lists prepared pursuant to Section 6596295 of the Government Code and has submitted a signed statement indicating whether the project and any alternatives are located on a site which is included on any such list, and has specified any such list. The Lead Agency has Resolution No. 95 -40 Page 10 of 11 consulted the lists compiled pursuant to Section 65962.5 of the Government Code, and has certified that the development project and any alternatives proposed in this application are not included in these lists of known Hazardous Waste and Substances Sites as compiled by the California Environmental Protection Agency. Section 28: The time within which judicial review of the decision reflected in this Resolution, if available, must be sought is governed by Section 21167(b) of the Public Resources Code. Section 29: For the foregoing reasons and based on its independent review and evaluation of the information and findings contained in the Initial Study, Staff Reports, minutes, and records of the proceedings, which are all attached hereto by reference, the City Council has determined that the project as conditioned and mitigated will not result in a significant adverse impact on the environment because all of the potential significant adverse environmental impacts have been reduced to an insignificant level. Therefore, the City Council hereby denies the appeal, thereby upholding the Planning Commission's adoption of the Mitigated Negative Declaration making certain environmental findings in association with Environmental Assessment No. 667 for installation of two new additional gasoline fueling pumps, and construction of a 1, 463 square foot addition to the existing building for operation of a new 1,450 square foot convenience store at an existing automobile gasoline and service station located at 28103 Hawthorne Boulevard, subject to the mitigation measures contained in the attached Exhibit "A" - Mitigation Monitoring and Reporting Program, which contains conditions and mitigation measures necessary to protect the public health, safety, and welfare. PASSED, APPROVED, and ADOPTED this 2nd day of May 1995. ATTEST: CITYi CLERK STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF RANCHO PALOS VERDES I, Jo Purcell, City Clerk of hereby certify that the above regularly passed and adopted by meeting held on May 2, 199541 TS##16: RESEA667.CC MAYOR ss the City of Rancho Palos Verdes, Resolution No. 95 -40 was duly and the said City Council at a regular CITY CLERK Resolution No. 95 -40 Page 11 of 11 I EXHIBIT "A" MITIGATION MONITORING PROGRAM ENVIRONMENTAL ASSESSMENT NO. 667 FOR CONDITIONAL USE PERMIT N0. 182 28103 HAWTHORNE BOULEVARD RANCHO PALOS VERDES, CA 90275 RESOLUTION NO. 95 -40 TABLE OF CONTENTS Introduction.................... ............................... 3 II. Management of the Mitigation Monitoring Program ......................... 4 4 Roles and Responsibilities ..... . ..... ............................... Mitigation and Monitoring Program Procedures .......................... 0 5 Mitigation Monitoring Operations ..... ............................... o 5 III. Mitigation Monitoring Program Checklist. . 8 6 9 a 9 8 a a 9 Is .6 IV. Mitigation Monitoring Summary Table ....... ..............................7 RESOLUTION NO. 95 -40 Page 2 of 12 1. INTRODUCTION PURPOSE This Mitigation Monitoring Program (MMP), for the expansion of the existing automobile service station located at 28103 Hawthorne Boulevard in the City of Rancho Palos Verdes, responds to Section 21081.6 of the Public Resources Code. Section 21081.6 requires a lead or responsible agency that approves or carries out a project where a Mitigated Negative Declaration has identified significant environmental effects, to adopt a "reporting or monitoring program for adopted or required changes to mitigate or avoid significant environmental effects." The City of Rancho Palos Verdes is acting as lead agency for the project. An Initial Study /Mitigated Negative Declaration was prepared to address the potential environmental impacts of the project. Where appropriate, this environmental document recommended mitigation measures to mitigate or avoid impacts identified. Consistent with Section 21080 (2)(c) of the Public Resources Code, a mitigation reporting or monitoring program is required to ensure that the adopted mitigation measures under the jurisdiction of the City are implemented. The City will adopt this MMP when adopting the Mitigated Negative Declaration. ENVIRONMENTAL PROCEDURES This MMP has been prepared in accordance with the California Environmental Quality Act of 1970 (CEQA), as amended (Public Resources Code Section 21000 et seq.) and the State Guidelines for Implementation of CEQA (CEQA Guidelines), as amended (California Administrative Code Section 15000 et seq.). This MMP complies with the rules, regulations, and procedures adopted by the City of Rancho Palos Verdes for implementation of CEQA. MITIGATION MONITORING PROGRAM REQUIREMENTS Section 21081.6 of the Public Resources Code states: "When making the findings required by subdivision (a) of Section 21081 or when adopting a negative declaration pursuant to paragraph (2) of subdivision (c) of Section 21081, the public agency shall adopt a reporting or monitoring program for the changes to the project which it has adopted or made a condition of project approval in order to mitigate or avoid significant effects on the environment. The reporting or monitoring program shall be designed to ensure compliance during project implementation. For those changes which have been required or incorporated into the project at the request of an agency having jurisdiction by law over natural resources affected by the project, that agency shall, if so requested by the lead or responsible agency, prepare and submit a proposed reporting or monitoring program." RESOLUTION NO. 95 -40 Page 3 of 12 II. MANAGEMENT OF THE MITIGATION MONITORING PROGRAM ROLES AND RESPONSIBILITIES The MMP for the project will be in place through all phases of the project including final design, pre - grading, construction, and operation. The City will have the primary enforcement role for the mitigation measures. MITIGATION MONITORING PROGRAM PROCEDURES The mitigation monitoring procedures for this MMP consists of, filing requirements, and compliance verification. The Mitigation Monitoring Checklist and procedures for its use are outlined below. Mitigation Monitoring Program Checklist The MMP Checklist provides a comprehensive list of the required mitigation measures. In addition, the Mitigation Monitoring Checklist includes: the implementing action when the mitigation measure will occur; the method of verification of compliance; the timing of verification; the department or agency responsible for implementing the mitigation measures; and compliance verification. Section III provides the MMP Checklist. Mitigation Monitoring Program Files Files shall be established to document and retain the records of this MMP. The files shall be established, organized, and retained by the City of Rancho Palos Verdes department of Planning, Building, and Code Enforcement. Compliance Verification The MMP Checklist shall be signed when compliance of the mitigation measure is met according to the City of Rancho Palos Verdes Director of Planning, Building, and Code Enforcement. The compliance verification section of the MMP Checklist shall be signed, for mitigation measures requiring ongoing monitoring, and when the monitoring of a mitigation measure is completed. Page 4 of 12 MITIGATION MONITORING OPERATIONS The following steps shall be followed for implementation, monitoring, and verification of each mitigation measure: 1. The City of Rancho Palos Verdes, Director of Planning, Building, and Code Enforcement shall designate a party responsible for monitoring of the mitigation measures. 2. The City of Rancho Palos Verdes, Director of Planning, Building, and Code Enforcement shall provide to the party responsible for the monitoring of a given mitigation measure, a copy of the MMP Checklist indicating the mitigation measures for which the person is responsible and other pertinent information. 3. The party responsible for monitoring shall then verify compliance and sign the Compliance Verification column of the MMP Checklist for the appropriate mitigation measures. Mitigation measures shall be implemented as specified by the MMP Checklist. During any project phase, unanticipated circumstances may arise requiring the refinement or addition of mitigation measures. The City of Rancho Palos Verdes, Director of Planning, Building, and Code Enforcement with advice from Staff or another City department, is responsible for recommending changes to the mitigation measures, if needed. If mitigation measures are refined, the Director of Planning, Building, and Code Enforcement would document the change and shall notify the appropriate design, construction, or operations personnel about refined requirements. RESOLUTION NO. 95 -40 Page 5 of 12 III. MITIGATION MONITORING PROGRAM CHECKLIST INTRODUCTION This section provides the MMP Checklist for the project as approved by the Planning Commission of the City of Rancho Palos Verdes on February 14, 1995. Any mitigation measures or portions of mitigation measures that have been changed from those presented in the Initial Study /Mitigated Negative Declaration are shown with underline (new text) and /or strikeouts (old text). The change made during the public review process and approved by the Planning Commission do not have a environmental effect and do not change the conclusions of the environmental analysis in th Mitigated Negative Declaration. They have been made to: reflect more stringent standards or more accurate information, and /or more accurately reflect the appropriate method of timing, responsibility, compliance or penalties. Mitigation measures are listed in the order in which they appear in the Initial Study. Types of measures are project design, construction, operational, or cumulative. # Time of Implementation indicates when the measure is to be implemented. Responsible Entity indicates who is responsible for implementation. Compliance Verification provides space for future reference and notation that compliance has been monitored, verified, and is consistent with these mitigation measures. Page 6 of 12 MITIGATION MONITORING PROGRAM - CONDITIONAL USE PERMIT NO. 182 MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION ............ ...................... ............... .............. .. ............. . ... .. ........................ . ........................................................................................... ..................................... ................................................................................................................................................................................................... .................................................... :::::::: :: :::N::::.: EIV:IC:VEwS /...5 S ..................................... ....... ............... ................... ......... ........................ .: T. ........................................... ............................................................................................ . HAN:GE . SC ................................................................ O . ................ ............. . ............ . . ........................................................... ... ................. ..................................... ........................................................ I ............. The site shall be landscaped in accordance with Project Design Prior to issuance of a Applicant all requirements of Section 17.25.030(a.1) and Construction Certificate of Occupancy, or City 17.36.073(L) of the Rancho Palos Verdes issuance of Final Building Development Code. In the event that one Permits, whichever occurs requirement differs over another, the stricter first. shall apply. ::::.:..�: `ERNA. :.: :............. ::. N`M►:;LY:: MAAgDO 5MA. . :::: :. :: S OSA�,..O.F..PO`E ......................................................................................................................................................................... SE..flR..D. P ...................................................................... ............................... ............................... The applicant and /or landowner shall comply Project Design Ongoing Applicant with all requirements of the City of Rancho Operational City Palos Verdes and the County of Los Angeles for County of Los Angeles the disposal of hazardous wastes and chemicals. The applicant and /or landowner shall comply Project Design Ongoing Applicant with all recommendations and requirements of q Operational p City the Los Angeles County Fire Department for the LA County Fire Dept. installation and operation of the newffepapie fueling tanks and for the continued operation of the existing motor fuel pumps. :::::: . : . :- :: E :::N. S O The hours of construction shall be limited to Construction During construction Applicant 7:00 a.m. to 7:00 p.m., Monday through City Saturday. No construction shall be permitted on Sunday or on legal holidays. The hours of operation as well as deliveries for Operational Ongoing Applicant the convenience store shall be restricted to reduce impacts associated with noise to surrounding residential properties. RESOLUTION NO. 95 -40 Page 7 of 12 Page 7 of 12 MITIGATION MONITORING PROGRAM - CONDITIONAL USE PERMIT NO. 182 MITIGATION MEASURES TYPE All mechanical construction equipment shall be Construction kept well tuned and, where possible, shall be equipped with muffler devices. TIME OF IMPLEMENTATION During Construction RESPONSIBLE ENTITY Applicant COMPLIANCE VERIFICATION Page 8 of 12 MITIGATION MONITORING PROGRAM - CONDITIONAL USE PERMIT NO. 182 MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION Any future change to the size of the Cumulative N/A Applicant convenience store or to the area dedicated to City the service, repair, or fueling of automobiles shall require a re- examination of the Conditional Use Permit by the Planning Commission, including, but not limited to, additional environmental review as required by the provisions of the California Environmental Quality Act (CEQA). Any new use or expansion to an existing use Cumulative N/A Applicant City proposed on the subiect property shall be subject to review and approval of a Revision to the Conditional Use Permit, including, but not limited to, additional environmental review_ as required by the provisions of the California Environmental Quality Act. Conditional Use Permit No. 182 shall be Operational Six months from the date of Applicant reviewed by the Planning Commission six (6) Cumulative issuance of a Certificate of Occupancy or Final Building City months from the date of issuance of a Certificate of Occupancy or Final building Permits, whichever occurs permits for the new construction, whichever first. occurs first, to ensure compliance with all Conditions of Approval. At that time, the Planning Commission may add, delete, or modify Conditions of ADDroval as deemed necessary and appropriate. Notice of said review shall be provided in accordance with the provisions of Section 17.56.050 of the Rancho Palos Verdes Development Code. RESOLUTIO NO. 95 -40 Page 9 of 12 MITIGATION MONITORING PROGRAM - CONDITIONAL USE PERMIT NO. 182 MITIGATION MEASURES The hours of operation shall be limited as follows: Sunday - Thursday: 5:00 a.m. to 11:00 p.m Fridav - Saturday: 5:00 a.m. to Midnight TYPE I TIME OF IMPLEMENTATION RESPONSIBLE ENTITY Operational I Ongoing I Applicant COMPLIANCE VERIFICATION The landowner shall comply with all Construction Prior to issuance of Building Applicant requirements of Section 17.25.050 Operational Permits, during (Convenience Stores) of the Rancho Palos construction, and ongoing. Verdes Development Code. �i1St� �F:UPSET .......... ; Operational The applicant and /or landowner shall comply Project Design Prior to issuance of Building Applicant with all recommendations and requirements of Operational Permits and ongoing City the Los Angeles County Fire Department. LA County LA County Fire Dept. The applicant and /or landowner shall comply Operational Ongoing Applicant with all recommendations and requirements of the Los Angeles County Department of Public Works - Waste Management Division. The applicant and /or landowner shall with all Operational Ongoing Applicant requirements of the City of Rancho Palos City Verdes and the County of Los Angeles for the LA County disposal of hazardous wastes and chemicals. Page 10 of 12 MITIGATION MONITORING PROGRAM - CONDITIONAL USE PERMIT NO. 182 MITIGATION MEASURES TYPE I TIME OF IMPLEMENTATION RESPONSIBLE ENTITY COMPLIANCE VERIFICATION The landowner shall provide loading zone Project Design Prior to issuance of Building Applicant parking spaces for the proposed use as Permits and ongoing. City described in the Rancho Palos Verdes Development Code. �U�LI� SERXf1�ES ;. . The applicant and /or landowner shall comply Project Design Prior to issuance of Building with all recommendations and requirements of Operational Permits and Ongoing the Los Angeles County Fire Department. All management personnel shall attend a Operational Ongoing Sheriff's Crime Prevention Class to acquaint them with personal safety, security, and crime prevention techniques, and other law enforcement concerns. Proof of attendance must be provided annually prior to business license renewal. Applicant City LA County Fire Dept. Applicant The premises shall be staffed with a minimum Operational Ongoing Applicant of two (2) employees during all hours that the convenience store uses is open to the public. Adequate interior and exterior security lighting, Project Design Ongoing Applicant in accordance with all other applicable Operational provisions of the Development Code and these Conditions of Approval, shall be provided. RESOLUTION NO. 95 -40 Page 11 of 12 MITIGATION MONITORING PROGRAM - CONDITIONAL USE PERMIT NO. 182 MITIGATION MEASURES I TYPE I IMPLEMENTATION I RESPONSIBLE COMPLIANCE VERIFICATION The counter /cashier area shall be readily visible Operational Ongoing Applicant from the street at all times. A limited access money depository shall be Operational Ongoing Applicant provided on the premises. :::::: :-::: 11l Vl�k ..................................................................................................... ............................... .................................................................................. ....._......................... All prepared and packaged food items shall be Operational Ongoing Applicant served and sold in accordance with the LA County Health conditions and requirements of the Los Angeles Dept. County Department of Health. l SfiI .............................................................................................................................................................. ......................................................................................................................................................... ............................... . .................................................................. ....................... ....... ... .......... ................................................................ The site shall be landscaped in accordance with Project Design Prior to issuance of a Applicant all requirements of Sections 17.25.030(A.1) Construction Certificate of Occupancy, or City and 17.36.073(L) of the Rancho Palos Verdes issuance of Final Building Development Code. In the event that one Permits, whichever occurs requirement differs over another, the stricter first. shall apply. Page 12 of 12