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RDA RES 1994-018 RESOLUTION NO. RDA 94- 18 A RESOLUTION OF THE REDEVELOPMENT AGENCY BOARD OF THE CITY OF RANCHO PALOS VERDES ADOPTING A MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING PROGRAM IN ASSOCIATION WITH ENVIRONMENTAL ASSESSMENT NO. 608 FOR AN EROSION CONTROL PROJECT IN THE PORTUGUESE BEND LANDSLIDE AREA, PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AND THE CITY'S LOCAL CEQA GUIDELINES WHEREAS, the City of Rancho Palos Verdes Redevelopment Agency (RDA) submitted Environmental Assessment No. 608 to initiate the environmental review of the installation of a 48 inch corrugated metal pipe in the Portuguese Canyon located within the boundaries of the City's Redevelopment Project Area; 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 authorized the preparation of an Initial Study which determined that, by incorporating mitigation measures into the Negative Declaration and project scope, there was no substantial evidence that the proposed project would have a significant effect on the environment. Accordingly, a draft Mitigated Negative Declaration and Initial Study were prepared and notice of that fact was given in the manner required by law; and, WHEREAS, the Draft Mitigated Negative Declaration and Initial Study were circulated for a 30-day public review period, beginning on September 15, 1994, at which time comments were submitted by certain individuals and public agencies, and a duly noticed public hearing was held before the Redevelopment Agency Board of the City of Rancho Palos Verdes to consider the Draft Mitigated Negative Declaration on October 4, 1994, at which time public comments on the Draft Mitigated Negative Declaration and Initial Study were received by the Redevelopment Agency Board. NOW, THEREFORE, THE REDEVELOPMENT AGENCY BOARD OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1: The Redevelopment Agency Board has independently reviewed and considered the Initial Study, the proposed Mitigated Negative Declaration, and the public comments received for them, and finds, based upon the review and independent judgement of the Redevelopment Agency Board, that: 1) the Mitigated Negative Declaration was prepared in the manner required by law; 2) the mitigation measures identified in the Mitigated Negative Declaration, summarized in the Mitigation Monitoring Program and approved by the Redevelopment Agency (RDA) , would mitigate the effects of the project to a point where no significant effect on the environment would occur; and, 3) that there is no substantial evidence in light of the whole record before the Redevelopment Agency Board, that the proposed project, with proper mitigation, will have a significant effect on the environment. Section 2 : The City of Rancho Palos Verdes is recognized by the California Department of Fish and Game as the lead agency for the purposes of preparing a Natural Community Conservation Plan (NCCP) for the peninsula subarea, and as a result, projects undertaken within potential coastal sage scrub reserve areas must not preclude the ability of the subarea to create a viable coastal sage scrub reserve. Because the proposed project is located within an area that has the potential for inclusion into the subarea's coastal sage scrub reserve and because the proposed project will impact approximately . 37 of an acre of coastal sage scrub vegetation, the following findings pursuant to the NCCP Interim Coastal Sage Scrub Habitat Loss Process and Federal Endangered Species Act 4 (d) Special Rule for Incidental Take of the California Gnatcatcher are made: 1) That the habitat loss does not cumulatively exceed the 5% guideline for the loss of coastal sage scrub within the subarea as approximately . 37 of an acre of vegetation will be impacted and this .37 of an acre constitutes approximately . 03% ( . 37 acre/1, 050 acres) of the total coastal sage scrub reserve within the peninsula subarea; 2) That the habitat loss will not preclude connectivity between areas of high habitat values as the proposed project will only impact approximately . 37 of an acre of vegetation, the size and nature of the project will not preclude the movement of wildlife within the area, and the project area is isolated from areas of high habitat value; 3) That the habitat loss will not preclude or prevent the preparation of the subarea NCCP as the City remains committed to the NCCP process and the proposed project will not preclude or prevent the preparation of the subarea NCCP; 4) That the habitat loss has been minimized and mitigated to the maximum extent practicable, in accordance with the Interim Mitigation criteria of the NCCP Process Guidelines as the habitat loss has been minimized and mitigated to the maximum extent feasible through the implementation of the proposed mitigation measures; 5) That the habitat loss will not appreciably reduce the likelihood of the survival and recovery of listed species in the wild as only approximately . 37 of an acre of vegetation will be Resolution No. RDA 94-18 Page 2 of 4 impacted and mitigation measures will be implemented to avoid significant impacts to any listed species; 6) That the habitat loss is incidental to otherwise lawful activities as the purpose of the proposed project is to protect the public health, safety and welfare by reducing the rate of movement and thus helping to stabilize the Portuguese Bend Landslide, and any habit loss is an unavoidable consequence of achieving the project objective. Section 3 : The California Department of Fish and Game has determined that the project-related impacts will occur in an area which presently does not support California gnatcatchers; the project site is immediately adjacent to an urbanized area; the plant communities occurring on-site are primarily comprised of non- native weedy species intermixed with a few patches of coastal sage scrub; the California gnatcatchers in the Portuguese Canyon have not been documented, in previous studies, to utilize this site; the documented population in this area occurs at such a distance from the project site so as to preclude the potential for adverse project-related impacts; additionally, the actual acreage of coastal sage scrub impacted is approximately 0. 5 acres and not 5, as was stated in the Initial Study. Section 4: Based on the foregoing, the Redevelopment Agency Board finds that the adoption of the Draft Mitigated Negative Declaration, Mitigation Monitoring Program, made a part hereto and attached as "Exhibit A", and Project Guidelines, made a part hereto and attached as "Exhibit B", are in the public interest. Section 5: For the foregoing reasons and based upon the facts contained in this Resolution, the Staff Reports, Environmental Assessment No. 608, the Initial Study and Mitigated Negative Declaration, the public comments received by Staff and the Redevelopment Agency Board, and other components of the legislative record; the Redevelopment Agency Board hereby adopts the proposed Mitigated Negative Declaration and Mitigation Monitoring Program associated with Environmental Assessment No. 608 for the project known as the Portuguese Canyon Erosion Control Project. Section 6: The time within which judicial review of the decision reflected in this Resolution, if available, must be sought is governed by Section 1094 . 6 of the California Code of Civil Procedure. Resolution No. RDA 94-18 Page 3 of 4 PASSED, APPROVED, and ADOPTED this 6th day of December 1994 . CHAIR ATTEST: , , '100p c.P AG Y SECRETARY STA E OF CALIFORNIA } COUNTY OF LOS ANGELES } SS CITY OF RANCHO PALOS VERDES } I, Jo Purcell, Agency Secretary of the Rancho Palos Verdes Redevelopment Agency hereby certify that the above Resolution No. RDA 94-18 was duly and regularly passed and adopted by the said Redevelopment Agency Board at a regular meeting held on December 6, 1994. /OF e 40 AGENC : CRETARY I Resolution No. RDA 94- 18 Page 4 of 4 EXHIBIT "A" • Draft 10/31/1994 Final 11/29/1994 PORTUGUESE CANYON EROSION CONTROL PROJECT MITIGATED NEGATIVE DECLARATION RANCHO PALOS VERDES, CALIFORNIA MITIGATION MONITORING PROGRAM PREPARED FOR: CITY OF RANCHO PALOS VERDES 30940 HAWTHORNE BOULEVARD RANCHO PALOS VERDES, CALIFORNIA 90274-5391 PREPARED BY: EDAW, INC. 1920 MAIN STREET, SUITE 450 IRVINE, CALIFORNIA 92714 NOVEMBER 29, 1994 RECEIVED IWN08501•CAN"°"." P' NOV 3 0X994 PLANNING, CODE ENF.LNG TABLE OF CONTENTS I. Introduction 1 II. Management of the Mitigation Monitoring Program 2 Roles and Responsibilities 2 Mitigation Monitoring Program Procedures 2 Mitigation Monitoring Operations 3 III. Mitigation Monitoring Program Checklist 4 P:13NO85ORCANYON.WP4 11 RESOL. NO. RDA 94-18 I. INTRODUCTION PURPOSE This Mitigation Monitoring Program (MMP), for the Portuguese Canyon Erosion Control Project 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 Portuguese Canyon Erosion Control 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." PA3N08w1•CArnrorrwP4 1 RESOL. NOR. RDA 94-18 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. PA3N08501WANYON.WP4 2 RESOL. NO. RDA 94-18 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. PA3NO85O1•CANYON.WP4 3 RE S OL. NO. RDA 94-18 III. MITIGATION MONITORING PROGRAM CHECKLIST INTRODUCTION This section provides the MMP Checklist for the project as approved by the City of Rancho Palos Verdes on December 6, 1994. The mitigation measures or portions of mitigation measures that have been changed from those presented in the Initial Study/Mitigated Negative Declaration are shown with italics and/or strikeouts. The changes made during the public review process and approved by the City Council do not have an environmental effect and do not change the conclusions of the environmental analysis in the 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. I P:VNO8SOI•CANYON.WP4 4 RESOL. NO. RDA 94-18 al= OMB MITIGATION MONITORING PROGRAM CHECKLIST PORTUGUESE CANYON EROSION CONTROL PROJECT MITIGATED NEGATIVE DECLARATION Mitigation Measure Implementing Action Method of Verification Timing of Verification Responsible Department/ Compliance Agency Verification 1. During project implementation,maximum effort Restriction of vehicle Monitored by the During grading Planning,Building,and shall be exerdsed to restrict vehicle transportation transportation Director of Planning, . Code Enforcement routes and trips to a minimum number. Earth- routes/number Building,and Code moving equipment shall be confined to the Enforcement narrowest possible corridor during construction. Cade shall be taken to eliminate deposition of waste dirt or rubble in the stases or on creek banks. Compliance with this measure shall be monitored by the Director of Planning,Building, _ and Code Enforcement. 2. A biological monitor shall be present during all Biological monitor of all Monitored by the During all project Planning,Building,and project operations to assist the workers in avoiding project operations Director of Planning, operations Code Enforcement impacts to coastal sage scrub and sensitive plant Building,and Code species that are located in the project vicinity. The Enforcement biological monitor will also assist the workers in avoiding non-sensitive habitats to the greatest • degree possible. Compliance with this measure shall be monitored by the Director of Planning, • Building,and Code Enforcement Revegetation plan Approval by the Director Prior to grading Planning,Building,and 3. A revegetation plan for the site emphasizing the use of Pig,Building, Code Enforcement of coastal sage scrub hydroseed than be prepared and Code Enforcement for the proposed project by a qualified biologist and I subject to the approval of the Director of Planning, Building and Code Enforcement. The revegetation I plan shall specify the composition of hydroseed mix,the timing of its application and completion relative to grading and construction,and site preperadon and irrigation standards(if they are u) needed). The seeds shall be collected from coastal 0 sage savb plants on the project site,or elsewhere in the Palos Verdes Hills. • z 0 7d 1 CO • Mitigation Measure Implementing Action Method of Verification Timing of Verification Responsible Department/ Compliance Agency Verification 4. No grading construction shall occur during the Prohibit grading or Monitored by Director During grading or Planning,Building,and mating/breeding/nesting season for the California construction from mid- construction , Code Enforcement gnatcatcber and coastal cactus wren(mid-February February through July through July). Notate: r1)AW,inc. • Ol 1 7, . Cl)Ili 0 r Z 0 d ko 1 co SIM 411111. EXHIBIT "B" Portuguese Canyon Erosion Control Project Guidelines In addition to the mitigation measures identified in the Mitigation Monitoring Program, the following project guidelines/procedures shall be adhered to by the RDA Staff: 1) A Section 401 Permit shall be obtained from the California Water Quality Control Board prior to commencement of work (brush clearing, grading) within the Portuguese Canyon streambed. 2) A Section 404 Permit shall be obtained from the U.S. Army Corp of Engineers prior to commencement of work (brush clearing, grading) within the Portuguese Canyon streambed. 3) A Stream Alteration Agreement (Section 1601 Permit) shall be obtained from the California Department of Fish and Game prior to commencement of work (brush clearing, grading) within the Portuguese Canyon streambed. 4) If the transport of heavy construction equipment using oversize vehicles on state highways becomes necessary, a Caltrans Transportation Permit will be required. 5) If large size trucks are required to transport construction materials or equipment, it is recommended that they be limited to off-peak commute periods. 6) Approval to construct improvements within an L.A. County Sewer Districts' sewer easement and/or over a Districts' sewer is required before construction may begin in said areas. 7) Written permission will be obtained from the appropriate property owner(s) prior to project implementation. (jhrN6 cc12694x.pcd) RESOL. NO. RDA 94-18