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PCRES 2002-066PLANNING COMMISSION RESOLUTION 2002-066 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LA QUINTA, CALIFORNIA, RECOMMENDING CERTIFICATION OF AN ADDENDUM TO ENVIRONMENTAL ASSESSMENT 99-389, FOR AN AMENDED SUBDIVISION OF 349 LOTS, LOCATED AT THE NORTHWEST CORNER OF FRED WARING DRIVE AND JEFFERSON STREET ENVIRONMENTAL ASSESSMENT 99-389 CORNERSTONE DEVELOPMENT WHEREAS, the Planning Commission of the City of La Quinta, California, did on the 11`h day of June, 2002, hold a duly -noticed Public Hearing to consider adoption of an addendum to Environmental Assessment 99-389, for Extension #1 of Tentative Tract 29323, Amended #1; and, WHEREAS, the City Council of the City of La Quinta, California, did, on the 151h day of February, 2000, certify a Mitigated Negative Declaration as determined under Environmental Assessment 99-389, prepared for Specific Plan 99-040 and Tentative Tract 29323, as set forth in said Mitigated Negative Declaration; and, WHEREAS, said Addendum complies with the requirements of "The Rules to Implement the California Environmental Quality Act of 1970" as amended, Resolution 83-63, in that the Community Development Director has conducted an Initial Study, and has determined that none of the circumstances set forth in Public Resources Code 21 166 have been shown to exist; and, WHEREAS, a Mitigated Negative Declaration of Environmental Impact was certified for EA 99-389, by Resolution No. 2000-12, prepared for SP 99-040 and TTM 29323, for Wade Ellis; and, WHEREAS, the La Quinta Planning Commission did find the following facts to justify certification of said Addendum: The Revised Project will not have the potential to degrade the quality of the environment, as the addendum prepared for the Revised Project did not identify any significant impacts beyond the existing project approval. 2. The Revised Project will not have the potential to achieve short term goals to the disadvantage of long-term goals, as the addendum prepared for this Revised Project did not identify any significant impacts with regard to this issue. Planning Commission Resolution 2002-066 Addendum to EA 96-328 Cornerstone Development Adopted: June 11, 2002 3. The Revised Project will not have impacts which are individually limited but cumulatively considerable when considering planned or proposed development in the immediate vicinity, as those impacts identified for geologic, water, air quality, biology, hydrology, noise, utility systems and cultural resources were addressed as part of prior environmental review, with no significant new impacts being identified with the Revised Project. 4. The proposed Revised Project will not have environmental effects that will adversely affect human, either directly or indirectly, as the addendum prepared for this Revised Project did not identify any significant impact with regard to the public health, safety, or general welfare. NOW THEREFORE, BE IT RESOLVED by the Planning Commission of the City of La Quinta, California, as follows: 1 . That the above recitations are true and correct and constitutes the findings of the Planning Commission in this case; 2. That it does hereby affirm the environmental determination and recommend to the City Council certification of an Addendum to EA 99-389 for Extension #1 of Tentative Tract 29323, Amended #1 PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta Planning Commission, held on this 11 " day of June, 2002, by the following vote, to wit: AYES: Commissioners Butler, Kirk, Robbins, Tyler and Chairman Abels NOES: None ABSENT: None ABSTAIN: None allr ABELS, Chairmar of a Quinta, California ATTEST: HERMN, Community Development Director La Q inta, California r I Environmental Checklist Form - EA 2002-446 1 . Project Title: Cornerstone Development Specific Plan 99-040 Tentative Tract 29323, Amended #1 /Extension #1 2. Lead Agency Name and Address: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 3. Contact Person and Phone Number: Wallace Nesbit 760-777-7069 4. Project Location: 117 acres on the Northwest corner of Fred Waring Drive and Washington Street. 5. Project Sponsor's Name and Address: Cornerstone Development 5005 Calle San Raphael #B-1 Palm Springs, CA 92264 6. General Plan Designation: LDR (Low Density Residential) 7. Zoning: RL (Low Density Residential) 8. Description of Project: (Describe the whole action involved, including but not limited to later phases of the project, and any secondary, support, or off -site features necessary for its implementation. Attach additional sheets if necessary.) Repeal of the approved Specific Plan design guidelines and development standards to allow revision of an existing tentative map approval. The tentative map is being extended, as a new map is not being filed in lieu of amending the existing map. 9. Surrounding Land Uses and Setting: (Briefly describe the project's surroundings.) North: Existing LDR development (Bermuda Dunes) South: New LDR development (Monticello) East: Country Club development (City of Indio) West: Existing LDR development (Bermuda Dunes) 10. Other agencies whose approval is required (e.g., permits, financing approval, or participation agreement.) P:\Wally\Casedocs\Current\TT29323\eadocs\eacklst389.wpd 1 Environmental Factors Potentially Affected: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Aesthetics Agriculture Resources Air Quality Biological Resources Cultural Resources Geology and Soils Hazards & Hazardous Materials Hydrology and Water Quality Land Use Planning Mineral Resources Noise Population and Housing Determination On the basis of this initial evaluation: Public Services Recreation Transportation/Traffic Utilities and Service Systems Mandatory Findings I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. EM 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 applicant. A MITIGATED NEGATIVE DECLARATION will be prepared. ❑ I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. ❑ I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" 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. ❑ I find that although the proposed project could have a significant effect on the environment, all potentially significant effects (a) have been analyzed adequately in an earlier EIR pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project, and nothing further is required. ❑ Signature Wallace Nesbit Printed Name May 21, 2002 Date Community Development Department P:\Wally\CasedocskCurrent\TT29323\eadocs\eackist389.wpd 2 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 reference 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 account for 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. "Potentially Significant Impact' is appropriate if there is substantial evidence that an effect is significant. If there are one or more "Potentially Significant Impact' entries when the determination is made, an EIR is required. 4. "Negative Declaration: Potentially Significant Unless Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact' to a "Less 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 XVIII, "Earlier Analysis," may be cross-referenced). 5. Earlier analysis 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. Section 15063(c)(3)(D). Earlier analyses are discussed in Section XVIII at the end of the checklist. 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. The analysis of each issue should identify: a) the significance criteria or threshold used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance P: \ W ally\Casedocs\Current\TT29323\eadocs\eacklst389. wpd 3 Potentially Potentially Significant Less Than Issues (and Supporting Information Sources): Significant Unless Significant No Impact Mitigated Impact Impact Would the proposal result in potential impacts involving: AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? (General Plan MEA) b) Damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? (Site assessment) c) Substantially degrade the existing visual character or quality of the site and its surroundings? (Site assessment) d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? (Application materials/site assessment) IL AGRICULTURAL RESOURCES: (in determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model 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 to non-agricultural use? ILQGP MEA) b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? (Zoning Map; MEA) c) Involve other changes in the existing environment which, due to their location or nature, could individually or cumulatively result in loss of Farmland, to non-agricultural use? (Aerial photographs; MEA) 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 Attainment Plan or Congestion Management Plan? ISCAQMD CEQA Handbook, EA 99-389) b) Violate any stationary source air quality standard or contribute to an existing or projected air quality violation? (1990 PM10 SIP, EA 99-389) c) Result in a 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 emissions which exceed quantitative thresholds for ozone precursors)? (SCAQMD CEQA Handbook/PM10 SIP) X P X X X M M K4 9 C:\Wrkgrp\Casedocs\TT29323\eadocs\eackist389.wpd Issues (and Supporting Information Sources): Potentially Potentially Significant Less Than Significant Unless Significant No Impact Mitiaoted Impact Impact d) Expose sensitive receptors to substantial pollutant concentrations? (Application materials/site analysis) X e) Create objectionable odors affecting a substantial number of people? (Application materials) X IV. BIOLOGICAL RESOURCES: Would the project: a) Have a substantial adverse impact, 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? (MEA) b) Have a substantial adverse impact 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? (MEA, site assessment) c) Adversely impact federally protected wetlands (including, but not limited to, marsh, vernal pool, coastal, etc.) either individually or in combination with the known or probable impacts of other activities through direct removal, filling, hydrological interruption, or other means? (MEA) d) Interfere substantially with the movement of any resident or migratory fish or wildlife species or with established resident or migratory wildlife corridors, or impede the use of wildlife nursery sites? (MEA, EIR) e) Conflict with any local policies or ordinances protecting biological resources such as a tree preservation policy or ordinance? ILa Quinta Municipal Code; General Plan) f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Conservation Community Plan, or other approved local, regional, or state habitat conservation plan? (MEA, p. 5-2 ff; CVFTL HCP, EA 99-389) V. CULTURAL RESOURCES: Would the project: a) Cause a substantial adverse change in the significance of a historical resource which is either listed or eligible for listing on the National Register of Historic Places, the California Register of Historic Resources, or a local register of historic resources? IEA 99-389) X X X X X X C:\Wrkgrp\Casedocs\TT29323\eadocs\eacklst389.wpd 5 Potentially Issues (and Supporting Information Sources): Potentially significant Less Than Significant Unless Significant No Impact Mitigated Impact Impact b) Cause a substantial adverse change in the significance of a unique archaeological resource (i.e., an artifact, object, or site about which it can be clearly demonstrated that, without merely adding to the current body of knowledge, there is high probability that it contains information needed to answer important scientific research questions, has a special and particular quality such as being the oldest or best available example of its type, or is directly associated with a scientifically recognized important prehistoric or historic event or person)? (EA 99-389) 1 X c) Disturb or destroy a unique paleontological resource or site? (Lakebed delineation map) X d) Disturb any human remains, including those interred outside of formal cemeteries? X vl. 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 State Geologist for the area or based on other substantial evidence of a known fault? (General Plan EIR) ii) Strong seismic ground shaking? (General Plan EIR ) iii) Seismic -related ground failure, including liquefaction? (General Plan EIR) iv) Landslides? (General Plan EIR) b) Result in substantial soil erosion or the loss of topsoil? (General Plan EIR) c) Be located on a geologic unit or soil that is unstable, or that could become unstable as a result of the project, and potentially result in on or off -site landslides, lateral spreading, subsidence, liquefaction or collapse? (General Plan EIR) d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? (General Plan EIR) e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal system where sewers are not available for the disposal of waste water? (MEA, General Plan EIR) X X X X X X X X C:\Wrkgrp\Casedocs\TT29323\eadocs\eacklst389.wpd 6 Potentially Issues (and Supporting Information Sources): Potentially Significant Less Than Significant Unless Significant No Impact Mitigated Impact Impact 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? (Site/project assessment) b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the likely release of hazardous materials into the environment? (Site/project assessment) c) Reasonably be anticipated to emit hazardous materials, substances, or waste within one -quarter mile of an existing or proposed school? (Site/project assessment) d) Is the project located on a site which is included on a list of hazardous materials sites complied pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? (Site/project assessment) 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 result in a safety hazard for people residing or working in the project area? (Not applicable) 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? (Not applicable) g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? (MEA, La Quinta General Plan) h) Expose people or structures to the risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? (EA 99-389; Site assessment) Vlll. HYDROLOGY AND WATER QUALITY : Would the project: a) Violate Regional Water Quality Control Board standards or waste discharge requirements? (MEA, General Plan) 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 table level (i.e., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted? (General Plan, EIR) X X X X X X X X X X C:\Wrkg rp\Casedocs\TT29323\ead o cs\eacklst389. wpd Issues (and Supporting Information Sources): Potentially Potentially Significant Less Than Significant Unless Significant No Impact Mitigated Imoact Impact c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of stream or river, in a manner which would result in substantial erosion or siltation on or off -site? (General Plan EIR) X d) Substantially increase the rate or amount of surface runoff in a manner which would result in flooding on or off -site? (General Plan EIR, Project drainage data) X e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems to control? (EIR; Project drainage data) X f) Place housing within a 100-year flood plain, as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? (Not applicable) X g) Place within a 100-year flood plain structures which would impede or redirect flood flows? (General Plan MEA) X IX. LAND USE AND PLANNING: Would the project: a) Physically divide an established community? (Project/site assessment; Aerial data) 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 costal program, or zoning ordinance) adopted for the purposes of avoiding or mitigating an environmental effect? (General Plan Land Use Element) c) Conflict with any applicable habitat conservation plan or natural communities conservation plan? (MEA, CVFTL HCP) X. MINERAL RESOURCES: Would the project: a) Result in the loss of availability of a known mineral resource classified MRZ-2 by the State Geologist that would be of value to the region and the residents of the state? (MEA) 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? (MEA) XI. NOISE: Would the project result in: X 02 Q X 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? (EIR, EA 99-389) X C:\Wrkgrp\Casedocs\TT29323\eadocs\eackist389.wpd 8 Potentially Issues (and Supporting Information Sources): Potentially significant Less Than Significant Unless Significant No Imoact Mitioated Imoact Impact b) Exposure of persons to or generation of excessive ground - based vibration/noise levels? (EA 99-389) X c) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? (EA 99-389) X d) 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? (Not applicable) X e) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive levels? (Not applicable) X XII an 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) ? (General Plan, Project assessment) b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? (Project assessment) c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? (Project assessment) 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: Fire protection? (General Plan MEA) Police protection? (General Plan MEA) Schools? (General Plan MEA) Parks? (General Plan; Recreation and Park Master Plan) Other public facilities? (General Plan MEA) X X 21 e e e C:\Wrkgrp\Casedocs\TT29323\eadocs\eacklst389.wpd 9 Potentially Issues land Supporting Information Sources): Potentially Significant Less Than Significant Unless Significant No Impact Mitigated Impact Impact 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 facilities would occur or be accelerated? (Project assessment) 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? (Project assessment) 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 on roads, or congestion at intersections)? IEA 99-389) b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? (Riverside County CMP; General Plan Circulation Element) 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? (Not applicable) d) Substantially increase hazards to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? (Project assessment) e) Result in inadequate emergency access? (Project assessment) f) Result in inadequate parking capacity? (Project assessment) g) Conflict with adopted policies supporting alternative transportation (e.g., bus turnouts, bicycle racks)? (Project assessment, EA 96-328) XVI. UTILITIES AND SERVICE SYSTEMS: Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? (CVWD) 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? (CVWD). 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? ICVWD) X 9 X X X X X X X X X X C:\Wrkgrp\Casedocs\TT29323\eadocs\eacklst389.wpd 10 Issues (and Supporting Information Sources): Potentially Potentially Significant Less Than Significant Unless Significant No Impact Mitigated Imnert I— a, d) Are sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? ICVWD) e) Has the wastewater treatment provider which serves or may X serve the project determined that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? (CVWD comments) X f) Is the project served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? (MEA, page 4-28) X XVII. MANDATORY FINDINGS OF SIGNIFICANCE: a) Does the project have the potential to degrade the quality of the environment, substantially reduce 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 the potential to achieve short-term, to the disadvantage of long-term, environmental goals? c) 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 project, and the effects of probable future projects)? d) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? XVIII. EARLIER ANALYSES. X U KI 3 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 negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following on attached sheets. a) Earlier analyses used. Identify earlier analyses and state where they are available for review. Not applicable. 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. Not applicable. 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. See attached Checklist Addendum. C:\Wrkgrp\Casedocs\TT29323\eadocs\eacktst389.wpd 11 ENVIRONMENTAL ASSESSMENT 2002-446: ADDENDUM TO CITY OF LA QUINTA ENVIRONMENTAL ASSESSMENT #99-389 ICEQA GUIDELINE 15164) FOR REPEAL OF SPECIFIC PLAN 99-040 TENTATIVE TRACT 29323, EXTENSION #1 TENTATIVE TRACT 29323, AMENDED #1 Presented to the Planning Commission for Recommendation Planning Commission Resolution 2002- June 11, 2002 P:\Wally\Casedocs\Current\TT29323\eadocs\adden389.wpd The City of La Quinta, as lead agency under the California Environmental Quality Act, Public Resources Code section 21000, et seq. ("CEQA") has prepared this Addendum pursuant to CEQA Guideline 15164. This is an Addendum to Environmental Assessment #99-389, certified on February 15, 2000, by the La Quinta City Council for Wade Ellis. The purpose of this Addendum is to document a modification of a portion of the project, which will be implemented through the following land use approvals: REPEAL OF SPECIFIC PLAN 99-040 TENTATIVE TRACT 29323, EXTENSION #1 TENTATIVE TRACT 29323, AMENDED #1 These are collectively referred to as "the Revised Project." All mitigation measures included in EA 99-389 are incorporated into this document by reference. The Revised Project consists of a 349 lot single family subdivision proposal on Parcel ±117 acres, which would replace the existing approval for 379 lots. The current approval includes a Specific Plan approval to allow reduced lot sizes and other development standard variations. The City has determined that the Revised Project will be consistent with the intensity of development and character of the adjacent residential properties, and will be consistent with the goals, policies, and objectives of the City's General Plan, as approved by the City in March 2002. The Revised Project does not propose any significant change to the land uses as approved in Specific Plan 99-040. The Specific Plan currently allows for 379 lots (3.24 units/acre). The approvals requested as part of the Revised Project are: 1) Repeal of the existing Specific Plan to allow changes to the site layout, lot siting and design, and total unit count within the framework of the Zoning Code as currently existing; 2) An extension of time for the existing tentative map approval; 3) An amendment to the existing approved tentative map, which would revise the project to the degree that the originally approved Specific Plan is no longer required. The City has compared the impacts identified in the Environmental Checklist prepared for the Revised Project with those impacts analyzed in the adopted EA 99-389 and finds as follows: P:\Wally\Casedocs\Current\TT29323\eadocs\adden 389, wpd Water - Impacts no greater than previously analyzed. The Revised Project will create drainage impacts similar to those identified for the original proposal under EA 99-389. As such, the map provides for several smaller retention areas, interconnected through a linear facility traversing the site northwest to southeast. Biology - Impacts no greater than previously analyzed. The development of the Revised Project will result in a similar loss of habitat for the Coachella Valley Fringe Toed Lizard (CVFTL). However, this site is in an area approved for mitigation under an existing 10A permit, pursuant to the Federal Endangered Species Act. A focused survey for Giant Sand Treader Cricket must be undertaken. Cultural Resources - Impacts no greater than previously analyzed The project proponent shall submit for review and approval , a comprehensive Phase II archaeological investigation. An archaeological monitor shall be on site during any grubbing, earth moving or excavation activities. Air Quality - Impacts no greater than previously analyzed. The Coachella Valley has in the past been a non -attainment area for PM10 (particulate matter of 10 microns or smaller), and is currently in danger of losing it's attainment status. In order to control PM10, the City has imposed standards and requirements on development to control dust. This project will be required to comply with the PM10 Fugitive Dust Control Plan (FDCP) currently approved for the entire project area. Noise - Impacts no greater than previously analyzed. Development of the site will create construction noise impacts of a short-term nature. Long term impacts relate to roadway noise. A revised acoustic study will be required to address the effects of such noise on the Revised Project. Geology & Soils - Impacts no greater than previously analyzed. The site is not located in any Earthquake Fault zones as designated by the State but is mapped in Ground Shaking Zone IV meaning seismic events can cause damage to building under certain occurrences. Impacts involving potential seismic activity also relate to possible risk associated with upset of hazardous substances (i.e. fuels and auto - related chemicals and wastes) and potential for upset/explosion/fire. The project will be required to adhere to seismic reinforcement and other requirements as called for by the UBC. Transportation/Traffic Impacts slightly less than those previously analyzed. Development of the Revised Project reduces overall unit count from 379 to 349 (8%). A corresponding reduction in generated traffic can be anticipated. P:\Wally\Casedocs\Current\TT29323\eadocs\adden389. wpd The City finds that consideration of the Revised Project does not call for the preparation of a subsequent EA pursuant to CEQA Guideline 15162 or Public Resources Code Section 21166, in that the Revised Project does not involve: 1) substantial changes to the project analyzed in the EA which would involve new significant effects on the environment or substantially increase the severity of previously identified impacts; 2) substantial changes with respect to the circumstances under which the project is being undertaken, which would involve new significant effects on the environment not analyzed in the EA; or 3) new information of substantial importance which would involve new significant effects on the environment not analyzed in the EA, or substantially increase the severity of previously identified impacts. EA 99-389 has been incorporated with this addendum. A copy of the complete EA document is attached. P:\Wally\Casedocs\Current\TT29323\eadocs\adden389. wpd • Environmental Checklist Form 1. Project Title: Sand Harbor Specific Plan (SP 99-040) General Plan Amendment 99-064 Change of Zone 99-092 Tentative Tract 29323 2. Lead Agency Name and Address: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 3. Contact Person and Phone Number: Christine di lorio 760-777-7125 4. Project Location: Northwest corner of Fred Waring Drive and Jefferson Street 5. Project Sponsor's Name and Address: Wade Ellis 41-865 Boardwalk, #212 Palm Desert, CA 92211 6. General Plan Designation: Riverside County: 2B, 2-5 units per acre Proposed La Quinta: Low Density Residential 7. Zoning: Riverside County: R-1/9,000 Proposed La Quinta: RL, Low Density Residential 8. Description of Project: (Describe the whole action involved, including but not limited to later phases of the project, and any secondary, support, or off -site features necessary for its implementation. Attach additional sheets if necessary.) Pre -annexation application to establish General Plan designation, Specific Plan and Tentative Tract Maps for vacant lands located at the northwest corner of Fred Waring Drive and Jefferson Street. Specific Plan will establish standards for the development of 379 dwelling units on 117 acres. 9. Surrounding Lane Uses and Setting: Briefly describe the project's surroundings. Lands to the north and west are developed single family residential neighborhoods. The Bermuda Dunes Golf Course is also located to the north. Lands to the south are vacant, and lands to the southwest are developed as single family dwellings. Lands to the east are partially developed with a golf course and single family residential. 10. Other agencies whose approval is required (e.g., permits, financing approval, or participation agreement.) Local Agency Formation Commission P:\CHRISTI\envirAhst sp 99-040.wpd • 9 Environmental Factors Potentially Affected: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Land Use and Planning X Transportation/Circulation Public Services Population and Housing X Biological Resources X Utilities and Service Systems X Geological Problems Energy and Mineral Aesthetics X Water Hazards X Cultural Resources X Air Quality X Noise Recreation Mandato Finds of 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. X 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 the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a significant effect(s) 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, if the effect is a potentially significant impact or potentially significant unless mitigated." An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. 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 all potentially significant effects (a) have been analyzed adequately in an earlier EIR pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. Signature Date Printed Name For P:\CHPJSTI\envtr.cklist sp 99-040.wpd • 0 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 reference 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) "Potentially Significant Impact' is appropriate if there is substantial evidence that an effect is significant. If there are one or more "Potentially Significant Impact' entries when the determination is made, an EIR is required. 4) "Potentially Significant Unless Mitigated 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 Analysis," may be cross-referenced). 5) Earlier analysis 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. Section 15063(c)(3)(D). Earlier analysis are discussed in Section XVII at the end of the checklist. 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. See the sample question below. A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 7) This is only a.suggested form, and lead agencies are free to use different ones. P:\CHRISTI\envir.ckhst sp 99-040.wpd 3 Sample question: Issues (and Supporting Information Sources): Would the proposal result in potential impacts involving: Landslides or mudslides? (1,6) (Attached source list explains that 1 is the general plan, and 6 is a USGS topo map. This answer would probably not need further explanation.) LAND USE AND PLANNING. Would the proposal: a) Conflict with general plan designation or zoning? (General Plan Land Use Map) Potentially Potentially Significant Less Than Significant Unless Significant No Impact Mitigated Impact Impact b) Conflict with applicable environmental plans or policies X adopted by agencies with jurisdiction over the project? (General Plan EIR, p. 4-1 ff.) c) Be incompatible with existing land use in the vicinity? (General X Plan Land Use Map, Aerial Photograph, Exhibit A of Specific Plan) d) Affect agricultural resources or operations (e.g., impacts to X soils or farmlands, or impacts from incompatible land uses)? e) Disrupt or divide the physical arrangement of an established X community (including a low-income or minority community)? (Aerial Photograph, Exhibit A of Specific Plan) POPULATION AND HOUSING. Would the proposal: a) Cumulatively exceed official regional or local population X projections? (General Plan Master Environmental Assessment, p. 2-32 ff.) b) Induce substantial growth in an area either directly or indirectly X (e.g. through projects in an undeveloped area or extension or major infrastructure)? (General Plan Goal 2-3, Objective 2-3.1) PACHRISThenviccklist sp 99-040.wpd 1] 1] 3V!l Potentially Potentially Significant Less Than Significant Unless Significant No Issues (and Supporting Information Sources): Impact Mitigated Impact Impact c) Displace existing housing, especially affordable housing? (Aerial Photograph, Exhibit A of Specific Plan) GEOLOGIC PROBLEMS. Would the proposal result in or expose people to potential impacts involving: a) Fault rupture? (General Plan EIR, Exhibit 4.2-3, page 4-35) 1 1 1 X b) Seismic ground shaking? (General Plan EIR, page 4-30 ff.) I X c) Seismic ground failure, including liquefaction? (General Plan X EIR, Exhibit 4.2-3, page 4-35 and page 4-30 ff.) d) Seiche, tsunami, or volcanic hazard? (General Plan EIR, page X 4-30 ff.) e) Landslides or mudflows? (General Plan EIR, page 4-30 ff.) I I I I X f) Erosion, changes in topography or unstable soil conditions X from excavation, grading, or fill? (Southland Geotechnical, Geotechnical Investigation, June 24, 1999) g) Subsidence of the land? (Southland Geotechnical, Geotechnical Investigation, June 24, 1999) h) Expansive soils? (Southland Geotechnical, Geotechnical Investigation, June 24, 1999) i) Unique geologic or physical features? (General Plan, page 8-7) 1 1 1 1 X WATER. Would the proposal result in: a) Changes in absorption rates, drainage patterns or the rate and X amount of surface runoff? (Specific Plan p. 19 ff., Tract Map 29323) b) Exposure of people or property to water related hazards such X as flooding? (General Plan EIR, Exhibit 4.3-1, page 4-53) P:\CHRISTI\envir.cklist sp 99-040.wpd e Potentially Potentially Significant Less Than No Issues and Supporting Information Sources): Impact unless Impact Impact ( PP 9 ) Impact Mitigated Impact Impact c) Discharge into surface waters or other alteration of surface X water quality (e.g. temperature, dissolved oxygen or turbidity)? (Specific Plan document, p. 19 ff.) d) Changes in the amount of surface water in any water body? X (Specific Plan document, p. 19 ff.) e) Changes in currents, or the course or direction of water movements? (General Plan EIR, page 4-51 ff.) f) Change in the quantity of ground waters, either through direct X additions or withdrawals, or through interception of an aquifer by cuts or excavations, or through substantial loss of groundwater recharge capability? (General Plan EIR, page 4-55 ff.) g) Altered direction or rate of flow of groundwater? (General X Plan EIR, page 4-55 ff.) h) Impacts to groundwater quality? (General Plan EIR, page 4- X 57 ff.) i) Substantial reduction in the amount of groundwater otherwise X available for public water supplies? (General Plan EIR, page 4- 57 ff.) V. AIR QUALITY Would the proposal: a) Violate any air quality standard or contribute to an existing or X projected air quality violation? (General Plan EIR, page 4-171 ff.) b) Expose sensitive receptors to pollutants? (General Plan EIR, page 4-171 ff.) c) Alter air movement, moisture, or temperature, or cause any change in climate? (General Plan MEA, page 5-33 ff.) ===Ml� MMMM d) Create objectionable odors? (Specific Plan project description) X P:\CHRISTRenvir,eklist sp 99-040.wpd • 9 Potentially Potentially Significant Less Than Significant Unless Significant No Issues (and Supporting Information Sources): Impact Mitigated Impact Impact VI. TRANSPORTATION/CIRCULATION. Would the proposal result in: a) Increased vehicle trips or traffic congestion? (RKJK & Assoc., X Traffic Impact Analysis, November 23, 1999) b) Hazards to safety from design features (e.g., sharp curves or X dangerous intersections) or incompatible uses (e.g., farm equipment)? (RKJK & Assoc., Traffic Impact Analysis, November 23, 1999) c) Inadequate emergency access or access to nearby uses? (Specific Plan Site Plan) d) Insufficient parking capacity on -site or off -site? (Specific Plan, p. 17) e) Hazards or barriers for pedestrians or bicyclists? (Specific Plan, p. 17) MMM MMM f) Conflicts with adopted policies supporting alternative X transportation (e.g., bus turnouts, bicycle racks)? (Specific Plan p. 17) g) Rail, waterborne or air traffic impacts? (General Plan MEA) I X VII. BIOLOGICAL RESOURCES. Would the proposal result in impacts to: a) Endangered, threatened, or rare species or their habitats X (including but not limited to plants, fish, insects, animals, and birds)? (General Plan EIR, Exhibit 4.4-1, page 4-69, and page 4- 71 ff.) b) Locally designated species (e.g., heritage trees)? (General X Plan EIR, Exhibit 4.4-1, page 4-69, and page 4-71 ff.) P:\CHRISTI\envirAIist sp 99-040.wpd Potentially Potentially Significant Less Than No Issues and Supporting Information Sources): Impact unless Impact Impact ( PP 9 ) Impact Mitigated Impact Impact c) Locally designated natural communities (e.g., oak forest, X coastal habitat, etc.)? (General Plan EIR, Exhibit4.4-1, page 4- 69, and page 4-71 ff.) d) Wetland habitat (e.g., marsh, riparian, and vernal pool)? (General Plan EIR, Exhibit 4.4-1, page 4-69) e) Wildlife dispersal or migration corridors? (General Plan EIR, X page 4-71 ff.) Vill. ENERGY AND MINERAL RESOURCES. Would the proposal: a) Conflict with adopted energy conservation plans? (General I X I Plan MEA, page 5-26 ff.) b) Use non-renewable resources in a wasteful and inefficient X manner? (General Plan MEA, page 5-26 ff.) c) Result in the loss of availability of a known mineral resource X that would be of future value to the region and the residents of IX. HAZARDS. Would the proposal involve: a) A risk of accidental explosion or release of hazardous X substances (including, but not linnited to: oil, pesticides, chemicals, or radiation)? (Specific Plan Project Description) b) Possible interference with an emergency response plan or X emergency evacuation plan? (General Plan MEA, page 6-27 ff.) c) The creation of any health hazard or potential health hazard? X (Specific Plan Project Description) d) Exposure of people to existing sources of potential health X hazards? (Specific Plan Project Description) P\CHR15Ti\cnvir.cklist sp 99-040.wpd X. XI. Potentially Potentially Significant Less Than No Issues and Supporting Information Sources): Significant Unless Significant Impact ( PP 9 ) Impact Mitigated Impact Impact e) Increased fire hazard in areas with flammable brush, grass, or X trees? (Specific Plan Project Description) NOISE. Would the proposal result in: a) Increases in existing noise levels? (Douglas Eilar & Associates, Acoustical Analysis, August 5, 1999) b) Exposure of people to severe noise levels? (Douglas Eilar & X Associates, Acoustical Analysis, August 5, 1999) PUBLIC SERVICES. Would the proposal have an effect upon, or result in a need for new or altered government services in any of the following areas: a) Fire protection? (General Plan MEA, page 4-3 ff.) b) Police protection? (General Plan MEA, page 4-3 ff.) c) Schools? (General Plan MEA, page 4-9) d) Maintenance of public facilities, including roads? (General Plan MEA, pages 3-3, 4-7) mmmo e) Other governmental services? (General Plan MEA, page 4-14 I I I I I ff.) I XII. UTILITIES AND SERVICE SYSTEMS. Would the proposal result in a need for new systems or supplies, or substantial alterations to the following utilities: a) Power or natural gas? (General Plan MEA, page 4-26) b) Communications systems? (General Plan MEA, page 4-29) P\CHRISTI\envir.cklist sp 99-040.wpd 0. 0 W XIV Potentially Potentially Significant Less Than Significant Unless Significant No Issues (and Supporting Information Sources): Impact Mitigated Impact Impact c) Local or regional water treatment or distribution facilities? (General Plan MEA, page 4-20) d) Sewer or septic tanks? (General Plan MEA, page 4-24) e) Storm water drainage? (General Plan MEA, page 4-27) f) Solid waste disposal? (General Plan MEA, page 4-28) g) Local or regional water supplies? (General Plan MEA, page X 4-20) AESTHETICS. Would the proposal: a) Affect a scenic vista or scenic highway? (General Plan Exhibit X CIR-5) b) Have a demonstrable negative aesthetic effect? (General Plan EIR, page 5-12 ff.) c) Create light or glare? (Specific Plan p. 26) CULTURAL RESOURCES. Would the proposal: a) Disturb paleontological resources? (Paleontological Lakebed X Determination Study, Community Development Department) b) Disturb archaeological resources? (Archaeological X Associates, Archaeological Assessment of TT 29323, August 31, 1999) c) Affect historical resources? (Archaeological Associates, �X Archaeological Assessment of TT 29323, August 31, 1999) P:\CHRISTI\envir.cklist sp 99-040.wpd • 9 Potentially Potentially Significant Less Than Significant Unless Significant No Issues (and Supporting Information Sources): Impact Mitigated Impact Impact d) Have the potential to cause a physical change which would X affect unique ethnic cultural values? (Archaeological Associates, Archaeological Assessment of TT 29323, August 31, 1999) e) Restrict existing religious or sacred uses within the potential X impact area? (Archaeological Associates, Archaeological Assessment of TT 29323, August 31, 1999) XV. RECREATION. Would the proposal: a) Increase the demand for neighborhood or regional parks or X other recreational facilities? (Specific Plan Project Description) b) Affect existing recreational opportunities? (General Plan, Exhibit PR-1) XVI. 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 to endangered plant or animal, or eliminate important examples of the major periods of California history or prehistory? 3 b) Does the project have the potential to achieve short-term, to X the disadvantage of long-term, environmental goals? c) 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.) d) Does the project have environmental effects which will X cause substantial adverse effects on human beings, either directory or indirectly? X P:\CHRISTI\cnvirAlis1 sp 99-040 wpd XVII. EARLIER ANALYSIS. Earlier analysis 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 negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following on attached sheets: a) Earlier analysis used. Identify earlier analysis 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. P:\CHRISUenvir.cklist sp 99-040wpd Addendum to Environmental Checklist, EA 99-389 I. a) The proposed project is not currently within the City's jurisdiction. The County General Plan designation, however, and that sought by the applicant as part of this application, are consistent. Differences between the two general plans relating to the intent of the land use designations are insignificant. Through the annexation process, the project will be assigned a City designation, which is compatible with existing development both under County and City jurisdiction. II. a) The proposed project is not currently within the City's jurisdiction, nor was it analyzed for future annexation in the existing General Plan. As such, the project area, and the 948t people it will generate at buildout were not previously analyzed by the City. However, the land use designation assigned this site by the County is compatible with the proposed land use designation, and the additional population would therefore have been analyzed under County plans. The project is not likely to significantly impact population projections for the region. Ill.a), b) & c) The City is located in a seismically active area. The proposed project is located in a Zone IV groundshaking zone. The project site is not within a liquefaction hazard area. The City has implemented provisions in the Uniform Building Code for seismically active areas. The project will be required to conform to these standards. A geotechnical investigation was performed for the proposed project'. It recommends specific foundation and soil compacting requirements which will mitigate the impacts of seismic activity. These mitigation measures will ensure that impact from seismic activity will be reduced to a level of insignificance. I11.0, g) & h) The project falls within a blowsand hazard zone, and is composed of potentially unstable soils. Construction of the project will be subject to City Engineer review, the preparation of dust control plans, and the mitigation measures contained in the geotechnical study cited above. The recommendations contained in this study, and continued City review of the project, will reduce the potential impact from erosion of soils to a level of insignificance. All earth moving activities shall be coordinated to ensure that the mitigation measures contained under section XIV (Cultural Resources) of this addendum shall be properly implemented. IV.a) & b) The construction of structures on currently vacant lands will reduce the amount of land available for absorption of water into the ground, and has the potential to increase surface runoff. The City will require the retention of the 100 year 24 hour storm on -site, and the Tentative Tract Map has been prepared to reflect the "Geotechnical Investigation -Tentative Tract 29323 La Quinta, California, Southland Geotechnical, June 24, 1999. P:THRISTI\cnvirAlist sp 99-040.wpd 13 a 0 construction of a number of retention basins. Prior to the issuance of any grading permit, the project proponent shall submit hydrologic analysis to the City Engineer for review and approval which will demonstrate that the planned retention basins are sufficient to retain the 100 year storm. This will reduce the potential hazard associated with increased runoff to a level of insignificance. V. a) The Coachella Valley is currently in a non -attainment area for PM10 (particles of 10 microns or less). The proposed project will result in 379 single family dwelling units. The primary long term air quality impact caused by these units will be from the operation of automobiles; short term impacts are also likely from construction activities. The proposed project shall implement the following mitigation measures to mitigate impacts to air quality. 1. Construction equipment shall be properly maintained and serviced to minimize exhaust emissions. 2. Existing power sources should be utilized where feasible via temporary power poles to avoid on -site power generation. 3. Construction personnel shall be informed of ride sharing and transit opportunities. 4. Construction parking shall be configured to minimize traffic interference 5. Construction of improvements on Fred Waring and Jefferson shall be scheduled for off-peak traffic hours and shall minimize obstruction of through -traffic lanes. 6. Cut and fill quantities will be balanced on site. 7. The project shall submit a PM10 Plan to the City which includes adequate provisions for fugitive dust and wind erosion control, both during and after grading operations. The PM10 Plan shall be approved by the City prior to the issuance of any grading permit on the site. 8. Any portion of the site to be graded shall be pre -watered to a depth of three feet prior to the onset of grading activities. 9. Watering of the site or other soil stabilization method shall be employed on an on -going basis after the initiation of any grading activity on the site. Portions of the site that are actively being graded shall be watered regularly to ensure that a crust is formed on the ground surface, and shall be watered at the end of each work day. P:\CHRISTI\envir.cK"Hst sp 99-040.wpd 14 • a 10. All disturbed areas shall be treated to prevent erosion until the site is constructed upon. Pad sites which are to remain undeveloped shall be seeded with either a desert wildflower mix or grass seed. 11. Landscaped areas shall be installed as soon as possible to reduce the potential for wind erosion. 12. SCAQMD Rule 403 shall be adhered to, insuring the clean up of construction -related dirt on approach routes to the site. 13. Construction roads other than temporary access roads shall be paved as soon as possible, and once paved shall be cleaned after each work day. All unpaved roads shall be posted with a 15 mile per hour speed limit. 14. All grading activities shall be suspended during first and second stage ozone episodes or when winds exceed 25 miles per hour. 15. All buildings on the project site shall conform to energy use guidelines in Title 24 of the California Administrative Code. 16. The project proponent shall comply with all applicable SCAQMD Rules and Regulations. VI. a), b), d), & e) A traffic impact analysis was prepared for the proposed Specific Plane. The analysis included existing conditions analysis, trip generation forecasts, and future traffic volumes. The total estimated traffic generation is estimated to be 3,627 daily trips, of which 284 are expected during the morning peak hour, and 382 during the evening peak hour. The improvements required with or without project implementation include the signalization of Jefferson Street at both Country Club Drive and Miles Avenue, and the widening of Fred Waring and Jefferson to their ultimate rights of way in the vicinity of the proposed project. The traffic impact analysis includes the following mitigation measures, which shall be implemented as part of the development of the project site: 1. The project proponent shall improve both Jefferson Street and Fred Waring Drive, along their entire property boundary, to their ultimate 120 right of way (half width) in conjunction with the first phase of development. 2. Sight distances shall be reviewed to conform with City of La Quinta standards at the time of preparation of final grading, landscaping and street improvement plans. "Tentative Tract Map No. 29323 Traffic Impact Analysis (revised)," RKJK & Associates, November 23, 1999. P:\CHRISTI\envir.ckhst sp 99-040.wpd 15 a • 3. The project proponent shall participate in the City's traffic mitigation fee program. With the implementation of these mitigation measures, and the planned improvements associated with the implementation of the City's General Plan, all project related roadways will operate within acceptable levels of service (LOS D or better) at project buildout. The project is therefore not expected to have a significant impact on the circulation system. The Specific Plan includes an interior trail system. The trail system interfaces with the interior street system at a number of locations. In order to ensure that no significant hazard occurs to pedestrians using the trail system, the project proponent shall be required to install stop signs and crosswalks at all intersections between the trail and a paved roadway. The stop signs shall be for pedestrian traffic. VII. a), b) & c) The site occurs within an area designated as potential habitat for the Giant Sand Treader Cricket in the General Plan. In conjunction with the first application for Site Development Permit; the project proponent shall submit a focused survey for Giant Sand Treader Cricket to the City for review and approval. The survey shall include mitigation measures, if necessary, and a mitigation monitoring program. The project also occurs in the mitigation fee area for the Coachella Valley Fringe -toed Lizard. The project proponent shall be required to pay the fee in effect at the time of issuance of building permits to mitigate impacts to this species. Should the project, or any portion of the project, occur after implementation of the Multi -Species Habitat Conservation Plan, any mitigation required by that plan shall be applied to the project, or any portion of the project. X.a)&b) A noise analysis was prepared, and subsequently amended, for the proposed project'. The project area lies in a currently impacted noise corridor. Residential dwelling units are considered sensitive noise receptors. The City's General Plan requires that exterior noise levels for any portion of a residential lot not exceed 60 dBA CNEL, and that interior noise levels not exceed 45 dBA CNEL. The study found that varying heights of walls were needed to mitigate exterior noise levels along Fred Waring Drive and Jefferson Street. The study also recommended the elevation of certain pads to mitigate noise levels. Finally, the study requires the preparation of additional analysis to recommend mitigation measures for interior noise levels for any home to be constructed with a second story which has a full or partial view of either Fred Waring or Jefferson. In order to ensure that noise levels are mitigated to meet City standards, the following mitigation measures shall be implemented. "Acoustical Analysis Report," Douglas Eilar & Associates, August 15 & November 29, 1999. P:\CHRISTI\env1TXK1ist sp 99-040 wpd 16 0 In conjunction with Site Development Permit application for any phase of development which includes homes with a partial or full view of Fred Waring or Jefferson, a noise analysis based on final pad elevations shall be prepared which demonstrates that both exterior and interior noise levels shall meet or exceed City standards. The design and location of the outer perimeter wall shall conform to the recommendations of the November 29, 1999 amendment to the noise analysis, and shall combine a six foot block or slumpstone wall, constructed to City standard, with adequate berming to achieve the needed heights shown on the table labeled " Barrier and Berm Heights at Perimeter Lots to Achieve 60 CNEL." XI. a) - e) The proposed project is not expected to result in substantial adverse impacts to public services. The residences within the project will impact the school system, and such an impact must be mitigated through the imposition of school fees. XII. a) - g) The proposed project is served by local utilities and water and sewer districts. Prior to the issuance of grading permits, the project proponent shall be required to demonstrate, through "will serve" letters, that all services are available to the site. No significant impact to service providers is expected from this project. Xlll.a) The proposed project occurs along one of the City's Primary Image Corridors. The General Plan requires a setback of 20 feet, which the project has proposed on its map. The implementation of the setback requirement will lower the impact to scenic resources to a less than significant level. XIV. a) The site occurs above the recorded shoreline of ancient Lake Cahuilla, as mapped on City maps. No significant impact to paleontologic resources is expected from this project. XIV.b), c), & d) A site specific Phase I cultural resource study has been completed for the proposed project°. The study found a potentially significant sites within the project boundary. Site CA-RIV-6349 was found to be potentially significant, and necessitate further study. The following mitigation measure shall therefore be implemented: "An Archaeological Assessment of Tentative Tract 29323...," Archaeological Associates, August 31, 1999. P:\CHRISTI\envir.cklist sp 99-040.wpd 17 0 1. In conjunction with the first Site Development Permit application for the project, the project proponent shall submit, for review and approval by the City, a comprehensive Phase II archaeological investigation, performed in conformance with City standards. The Phase II study shall include mitigation measures, and a mitigation monitoring plan. 2. An archaeological monitor shall be on site during any grubbing, earth moving or excavating activity. Should a resource be identified by the monitor, he or she shall be empowered to halt or redirect grading activities while the resource is properly identified and studied. The monitor shall file a report with the City of his or her findings, including disposition of any resource identified. P:\CHRISTI\envir.cklist sp 99-040.wpd 18