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CC Resolution 2003-048RESOLUTION NO. 2003-048 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, CERTIFYING A MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR ENVIRONMENTAL ASSESSMENT 2003-472 PREPARED FOR SPECIFIC PLAN 2003-064 AND TENTATIVE TRACT MAP 31202 ENVIRONMENTAL ASSESSMENT 2003-472 APPLICANT: DESERT ELITE WHEREAS, the Planning Commission of the City of La Quinta, California, did, on the 10th day of June, 2003 hold a duly noticed Public Hearing to consider Environmental Assessment 2003-472 for Specific Plan 2003-064 and Tentative Tract Map 31202 (the "Project"), for lands bounded by Avenue 52 on the north, Monroe Street on the east, more particularly described as follows: APN 767-200-004 and 767-200-005 WHEREAS, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, said Planning Commission did find the facts, findings, and reasons to adopt Resolution 2003-038 recommending certification of said Environmental Assessment: WHEREAS, said Environmental Assessment has complied with the requirements of "The Rules to Implement the California Environmental Quality Act of 1970" (as amended; Resolution 83-68 adopted by the La Quinta City Council) in that the Community Development Department has prepared an Initial Study (EA 2003-472) and has determined that although the proposed Specific Plan 2003-064 and Tentative Tract Map 31202 could have a significant adverse impact on the environment, there would not be a significant effect in this case because appropriate mitigation measures were made a part of the assessment and included in the conditions of approval and a Mitigated Negative Declaration of Environmental Impact should be filed; and, WHEREAS, the City Council of the City of La Quinta, California, did, on the 1 st day of July, 2003 hold a duly noticed Public Hearing to consider Environmental Assessment 2003-472 for the Project; and WHEREAS, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, said City Council did find the following facts, findings, and reasons to justify recommending certification of said Environmental Assessment: Resolution No. 2003-048 EA 2003-472 / Desert Elite, Inc. Adopted: July 1, 2003 Page 2 1. The proposed Project will not be detrimental to the health, safety, or general welfare of the community, either indirectly, or directly, in that no significant unmitigated impacts were identified by Environmental Assessment 2003-472. 2. The proposed Project will not have the potential to degrade the quality of the environment, substantially reduce the habitat of 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 rare or endangered plants or animals or eliminate important examples of the major periods of California history or prehistory. 3. There is no evidence before the City that the proposed project will have the potential for an adverse effect on wildlife resources or the habitat on which the wildlife depends. 4. The proposed Project does not have the potential to achieve short-term environmental goals, to the disadvantage of long-term environmental goals, as no significant effects on environmental factors have been identified by the Environmental Assessment. 5. The proposed Project will not result in impacts which are individually limited or cumulatively considerable when considering planned or proposed development in the immediate vicinity, as development patterns in the area will not be significantly affected by the proposed Project. 6. The proposed Project will not have environmental effects that will adversely affect the human population, either directly or indirectly, as no significant impacts have been identified which would affect human health, risk potential or public services. 7. There is no substantial evidence in light of the entire record that the Project may have a significant effect on the environment. 8. The City Council has considered the Environmental Assessment 2003-472 and the Environmental Assessment reflects the independent judgment of the City. 9. The City has on the basis of substantial evidence, rebutted the presumption of adverse effect set forth in 14 CAL Code Regulations 753.5(d). Resolution No. 2003-048 EA 2003-472 1 Desert Elite, Inc. Adopted: July 1, 2003 Page 3 10. The location and custodian of the City's records relating to this Project is the Community Development Department located at 78-495 Calle Tampico, La Quinta, California. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: 1. That the above recitations are true and correct and constitute the findings of the City Council for this Environmental Assessment. 2. That Environmental Assessment 2003-472 reflects the independent judgement of the City. PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta City Council held on this 1 st day of July 2003, by the following vote, to wit: AYES: Council Members Henderson, Sniff, Mayor Adolph NOES: Council Members Osborne, Perkins ABSENT: None ABSTAIN: None DON AD PH, Mayor City of La Quinta, California ATTEST: JUN EK, CMC, City CI City of La Quinta, California (CITY SEAL) Resolution No. 2003-048 EA 2003-472 / Desert Elite, Inc. Adopted: July 1, 2003 Page 4 APPROVED AS TO FORM: M: KATHE"RINE/JENSON, City Aforney City of La Quinta, California Environmental Checklist Form 1 . Project Title: Rancho Santana (Specific Plan 2003-064, Tentative Tract Map 31202) 2. Lead Agency Name and Address: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 3. Contact Person and Phone Number: Oscar W. Ord, 760-777-7125 4. Project Location: Southwest corner of Avenue 52 and Monroe Street APN: 767-200-004 and -005 5. Project Sponsor's Name and Address: Desert Elite c/o John Pedalino 78-401 Highway 1 1 1, Suite G La Quinta, CA 92253 6. General Plan Designation: Proposed through Annexation: Low Density Residential, Agricultural/Equestrian Overlay 7. Zoning: Proposed through Annexation: Low Density Residential, Agricultural/Equestrian Overlay 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.) The property in question is currently under review by the Local Agency Formation Commission (LAFCO) for annexation into the City. The property is in active agriculture. Once annexed, the applicant wishes to develop the parcel for single family residential development. The Specific Plan has been submitted to establish the design standards and guidelines under which such development would occur. The Specific Plan proposes minimum lot sizes of 8,800 square feet, a private street system and common area amenities, including equestrian facilities. The Tentative Tract Map is necessary to subdivide the 79.21 acres into a gated community with 201 residential lots, private streets and on -site retention and common area amenities. Lots will range from 27,000 square feet to 8,800 square feet. PAOscar\Santana Homes\EA Chklst472.wpd 9. Surrounding Land Uses and Setting: Briefly describe the project's surroundings. North: Avenue 52, El Dorado Polo Club South: Vacant desert lands and agricultural lands West: Agricultural lands East: Monroe Street, agricultural lands 10. Other agencies whose approval is required (e.g., permits, financing approval, or participation agreement.) Local Agency Formation Commission Coachella Valley Water District P:\Oscar\Santana Homes\EA Chklst472.wpd 2 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 and Hazardous Materials Hydrology and Water Quality Land Use Planning Mineral Resources Noise Population and Housing Public Services Recreation Transportation/Traffic Utilities and Service Systems Mandatory Findings Determination (To be completed by the Lead Agency.) On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared I find that although the proposed project could have a significant effect on the _ environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the applicant. A MITIGATED NEGATIVE DECLARATION will be prepared. FRI I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. IN 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. 0 I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR 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, nothing further is required. 071 May 28, 2003 car Ord, Planning Manager Date PAOscar\Santana Homes\EA Chk1st472.wpd 3 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) "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 analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. 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. PAOscar\Santana Homes\EA Chk1st472.wpd Issues (and Supporting Information Sources): Would the proposal result in potential impacts involving: AESTHETICS: Would the project: a) Have a substantial adverse effect on a scenic vista? (General Plan Exhibit 3.6) b) Damage scenic resources, including, but not limited to, trees, rock outcropping, and historic buildings within a state scenic highway? (Aerial photograph) c) Substantially degrade the existing visual character or quality of the site and its surroundings? (Application materials) d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? (Application materials) 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 (Farmland) to non-agricultural use? (General Plan EIR p. III-21 ff.) b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? (Zoning Map, Property Owner) 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 nonagricultural use? (Aerial Photo in SP) 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? (SCAQMD CEQA Handbook) b) Violate any stationary source air quality standard or contribute to an existing or projected air quality violation? (SCAQMD CEQA Handbook) 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, 2002 PM10 Plan for the Coachella Valley) Potentially Potentially significant Less Than Significant Unless Significant No Impact Mitigated Impact Impact X X X X M X X rJ q X PA0scar\Santana Homes\EA Chklst472.wpd 5 d) Expose sensitive receptors to substantial pollutant concentrations? (Project Description, Aerial Photo, site inspection) e) Create objectionable odors affecting a substantial number of people? (Project Description, Aerial Photo, site inspection) 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? ("Biological Assessment and Impact Analysis...", James Cornett Ecological Consultants, February, 2003) 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? ("Biological Assessment and Impact Analysis...", James Cornett Ecological Consultants, February, 2003) 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? ("Biological Assessment and Impact Analysis...", James Cornett Ecological Consultants, February, 2003) 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? ('Biological Assessment and Impact Analysis...", James Cornett Ecological Consultants, February, 2003) e) Conflict with any local policies or ordinances protecting biological resources such as a tree preservation policy or ordinance? ("Biological Assessment and Impact Analysis... ", James Cornett Ecological Consultants, February, 2003) 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? (Master Environmental Assessment, p. 73 ff.) V. CULTURAL RESOURCES: Would the project: X n X X X 9 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 X Register of Historic Resources, or a local register of historic resources? (General Plan Cultural Resources Exhibit 9.1) P:\Oscar\Santana Homes\EA Chklst472.wpd 6 b) Cause a substantial adverse change in the significance of a unique archaeological resources (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 a 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)? (General Plan Cultural Resources Exhibit 9.1) c) Disturb or destroy a unique paleontological resource or site? ("(Paleontologic Assessment Desert Elite" San Bernardino County Museum, February 2003) d) Disturb any human remains, including those interred outside of formal cemeteries? (General Plan Cultural Resources Exhibit 9.1) VI. GEOLOGY AND SOILS: Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: 1) 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? (MEA Exhibit 6.2) ii) Strong seismic ground shaking? (MEA Exhibit 6.2) iii) Seismic -related ground failure, including liquefaction? (Geotechnical Investigation, Sladden Engineering, February 2003) iv) Landslides? (General Plan Exhibit 8.3) b) Result in substantial soil erosion or the loss of topsoil? (General Plan Exhibit 8.4) c) Be located on a geological unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off -site landslides, lateral spreading, subsidence, liquefaction or collapse? (Geotechnical Investigation, Sladden Engineering, February 2003) d) Be located on expansive soil, as defined in Table 18-1-13 of the Uniform Building Code (1994), creating substantial risks to life or property? (Geotechnical Investigation, Sladden Engineering, February 2003) 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? (General Plan Exhibit 8.1) VII. HAZARDS AND HAZARDOUS MATERIALS: Would the project: n P X X X X X X X X P:\Oscar\Santana Homes\EA Chk1st472.wpd 7 a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? (Application materials) 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? (Application materials) c) Reasonably be anticipated to emit hazardous materials, substances, or waste within one -quarter mile of an existing or proposed school? (Application materials) 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? (Riverside County Hazardous Materials Listing) 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? (General Plan land use map) 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? (General Plan land use map) g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? (General Plan MEA p. 95 ff) h) Expose people or structures to the risk of loss, injury or death involving wildlands fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? (General Plan land use map) Vill. HYDROLOGY AND WATER QUALITY: Would the project: a) Violate Regional Water Quality Control Board water quality standards or waste discharge requirements? (General Plan EIR, p. III-187 ff.) 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 p. III-87 ff.) 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? (Project Preliminary Grading Plan) X f_t X X X X X X X P:\Oscar\Santana Homes\EA Chklst472.wpd 8 d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on - or off -site? (Project Preliminary Grading Plan) e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems to control? (Project Preliminary Grading Plan) f) Place housing within a 100-year floodplain, as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? (Master Environmental Assessment Exhibit 6.6) g) Place within a 100-year floodplain structures which would impede or redirect flood flows? (Master Environmental Assessment Exhibit 6.6) IX. LAND USE AND PLANNING: Would the project: a) Physically divide an established community? (Project Description) b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purposes of avoiding or mitigating an environmental effect? (General Plan p. 18 ff.) c) Conflict with any applicable habitat conservation plan or natural communities conservation plan? (Master Environmental Assessment p. 74 ff.) 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? (Master Environmental Assessment p. 71 ff.) 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? (Master Environmental Assessment p. 71 ff.) XI. NOISE: Would the project result in: 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? (General Plan p. 95) b) Exposure of persons to or generation of excessive ground borne vibration or ground borne noise levels? (Parking lot-- no ground borne vibration) X X F� X X X X X X X 9 PA0scar\Santana Homes\EA Chklst472.wpd 9 c) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? (General Plan EIR, p. III-144 ff.) 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? (General Plan land use map) 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? (General Plan land use map) XII. POPULATION AND HOUSING: Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? (General Plan, p. 9 ff., application materials) b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? (Application Materials) c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? (Application Materials) XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? (General Plan MEA, p. 57) Police protection? (General Plan MEA, p. 57) Schools? (General Plan MEA, p. 52 ff.) Parks? (General Plan; Recreation and Parks Master Plan) Other public facilities? (General Plan MEA, p. 46 ff.) XIV. RECREATION: X X X X X a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility X would occur or be accelerated? (Application Materials) PAOscar\Santana Homes\EA Chklst472.wpd 10 XV. XVI. 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? (Application Materials) 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)? (General Plan EIR, p. III-29 ff.) b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? (General Plan EIR, p. III-29 ff.) 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? (No air traffic involved in project) d) Substantially increase hazards to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? (Project Site Plan) e) Result in inadequate emergency access? (Project Site Plan) f) Result in inadequate parking capacity? (Project Site Plan) g) Conflict with adopted policies supporting alternative transportation (e.g., bus turnouts, bicycle racks)? (Project Description) UTILITIES AND SERVICE SYSTEMS: Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? (General Plan MEA, p. 58 ff.) 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? (General Plan MEA, p. 58 ff.) 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? (General Plan MEA, p. 58 ff.) d) Are sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? (General Plan MEA, p. 58 ff.) e) Has the wastewater treatment provider which serves or may serve the project determined that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? (General Plan MEA, p. 58 ff.) X X X X X X X X X Kq X X PA0scar\Santana Homes\EA Chklst472.wpd 11 f) Is the project served by a landfill with sufficient permitted X capacity to accommodate the project's solid waste disposal needs? (General Plan MEA, p. 58 ff.) XVII. MANDATORY FINDINGS OF SIGNIFICANCE: a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have 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 ANALYSIS. X X X X 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. None 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 Addendum. PAOscar\Santana Homes\EA Chk1st472.wpd 12 SOURCES: Master Environmental Assessment, City of La Quinta General Plan 2002. General Plan, City of La Quinta, 2002. General Plan EIR, City of La Quinta, 2002. SCAQMD CEQA Handbook. City of La Quinta Municipal Code "Paleontologic Assessment Desert Elite, Rancho Santana," prepared by the San Bernardino county Museum, February, 2003 "Biological Assessment and Impact Analysis of the proposed Desert Elite Residential Project," prepared by James W. Cornett, February, 2003 "Geotechnical Investigation Proposed 80 Acre Residential Development...," prepared by Sladden Engineering, February, 2003 P:\Oscar\Santana Homes\EA Chklst472.wpd 13 Addendum for Environmental Assessment 2003-472 I. a), b) & c) Avenue 52 is designated a secondary image corridor in the General Plan. This designation requires that care be taken in the design of the landscape parkway in this area. The project proponent has incorporated into the Specific Plan an additional private parkway, in addition to the 20 foot street parkway, which will include an equestrian trail. This enhanced treatment will improve the aesthetic appearance of the street, and is supported by General Plan policies regarding image corridors. Homes will be no more than 22 feet height within the 150 image corridor setback, further reducing the visual clutter in the area. Impacts associated with viewsheds are expected to be inconsequential. I. d) Lighting within this project will include landscaping, entry access points and similar functions. All lighting will be required to conform to the City's lighting ordinance, which prohibits the spillage of light onto adjacent properties. Lighting from a residential project is generally low in intensity, and the impacts associated with light and glare from this project are expected to be less than significant. II. a)-c) The proposed project site is currently in agriculture as a sod farm. There are no Williamson Act contracts on the parcels, however' the proposed Specific Plan, and subdivision of 79.21 acres will ultimately result in the loss of this acreage to agriculture. The land is designated Prime Farmland in the Riverside County Draft Integrated Plane. The loss of 79 acres of land in sod farming will not represent a significant loss of prime agricultural land in the Valley. The sod farming lands which occur in the annexation area do not represent a significant portion of those lands in that use in the Coachella Valley. In addition, the requested City zoning designation for this project includes the Agriculture/Equestrian Residential district, which promotes the preservation of agricultural and equestrian land uses within urbanizing land uses. The project will include horse riding trails, an equestrian jumping course, and other equestrian amenities, which will perpetuate a measure of equestrian land use within the Plan area. The impacts to agricultural resources are expected to be less than significant. 1 Personal convnunication, Marvin Roos, Mainiero Smith & Associates, May 16, 2003, 2 Hearing Draft Riverside County General Plan, April, 2003. P:\Oscar\Santana Homes\EAADDENDUM-472.wpd 1 III. a) The proposed Specific Plan and Tentative Tract Map will not generate emissions in excess of South Coast Air Quality Management District (SCAQMD) thresholds for criteria pollutants (see below) and therefore will not obstruct implementation of applicable air quality management plans. III. b) & c) The single largest contributor to air quality in the City is the automobile. It is expected that the proposed project's primary air quality impact will be associated with vehicle trips and construction dust. The proposed project will result in the construction of 202 single family residences, which will generate 1,933 trips at buildout3. Based on this trip generation, the SCAQMD has established formulas to calculate emissions, which are shown in the Table below. Running Exhaust Emissions (pounds/day) PM 10 PM 10 PM 10 CO ROC NOx Exhaust Brakes Tires 50 mph 99.85 3.84 20.48 -- 0.43 0.43 Daily Threshold 550 75 100 150 Based on 1,933 trips/day and average trip length of 10 miles, using EMFAC7G Model provided by California Air Resources Board. Assumes catalytic light autos at 750F, year 2005. * Operational thresholds provided by SCAQMD for assistance in determining the significance of a project and the need for an EIR. The proposed project will not exceed any threshold for the generation of moving emissions, as established by the South Coast Air Quality Management District in determining the need for an EIR. The impacts to air quality relating to chemical pollution from the proposed project are not expected to be significant at this time. The construction of the proposed project will generate dust, which could impact residents both on and off site. The Coachella Valley is a severe non -attainment area for PM 10 (particulate matter of 10 microns or smaller). s Trip Generation, 6th Edition, Institute of Transportation Engineers, for category 210, Single Family Detached. P:\Oscar\Santana Homes\EAADDENDUM-472.wpd 2 The proposed project would result in the disturbance of up to 79.21 acres of — land. This has the potential to generate fugitive dust during the grading of the site. Since the site will be mass graded and then built in phases, potential also exists for on -going fugitive dust for unbuilt areas. The Valley's 2002 PM 10 Plan adopted much stricter measures for the control of dust both during the construction process and as an on -going issue. These measures will be integrated into conditions of approval for the proposed project. These include the following control measures. CONTROL MEASURE TITLE & CONTROL METHOD BCM-1 Further Control of Emissions from Construction Activities: Watering, chemical stabilization, wind fencing, re -vegetation, track -out control BCM-2 Disturbed Vacant Lands: Chemical stabilization, wind fencing, access restriction, re -vegetation BCM-3 Unpaved Roads and Unpaved Parking Lots: Paving, chemical stabilization, access restriction, re - vegetation BCM-4 Paved Road Dust: Minimal track -out, stabilization of unpaved road shoulders, clean streets maintenance The contractor will be required to submit a PM10 Management Plan prior to initiation of any earth moving activity. In addition, the potential impacts associated with PM 10 can be mitigated by the measures below. 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. Cut and fill quantities will be balanced on site. 5. 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. 6. 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:\Oscar\Santana Homes\EAADDENDUM-472.wpd 3 7. Landscaped areas shall be installed as soon as possible to reduce the potential for wind erosion. Parkway landscaping on Avenue 52 and Monroe shall be installed prior to the first certificate of occupancy. The perimeter wall along Avenue 52 shall be installed with the first phase of development. 8. All lands shown as Phase 2 through 4 shall be landscaped or chemically stabilized within 30 days of the termination of mass grading on the site. The project proponent shall submit a landscape or stabilization plan to the Community Development Department for review and approval prior to the issuance of any grading permit on the site. As development occurs, only one phase, as depicted on Exhibit 6 of the Specific Plan, of the site shall be disturbed at one time. Phases not yet under construction shall be maintained in a stabilized or landscaped condition until constructed upon. 9. SCAQMD Rule 403 shall be adhered to, insuring the clean up of construction -related dirt on approach routes to the site. 10. All grading activities shall be suspended during first and second stage ozone episodes or when winds exceed 25 miles per hour 11. The project proponent shall be required to employ a PM 10 monitor during all mass grading of the site, in conformance with the 2002 PM 10 Management Plan. 12. The project proponent shall notify the City and SCAQMD of the start and end of grading activities in conformance and within the time frames established in the 2002 PM 10 Management Plan. III. d) The construction of residential dwelling units will not generate any pollutant concentrations. III. e) The construction of the proposed project will not generate any objectionable odors. The area is in equestrian and agricultural land uses at the present time, and the odors associated with manure and other equestrian activities are commonplace in this area. IV) a)-f) The proposed project site is currently in agriculture, and does not harbor native habitat. A biological survey prepared for the proposed project found neither habitat nor animal species of concern on the site. There will be no impact to biological resources from implementation of the proposed project. 4 "Biological Assessment and impact Analysis of the proposed Desert Elite Residential Project," prepared by James W. Cornett, February 2003. P:10scar\Santana HomesIEAADDENDUM-472.wpd 4 V. a), b) & d) The site is currently in agriculture, and has been for some time. There is considerable evidence in other parts of the Valley, however, that buried resources can occur in agriculturally active areas. There is therefore a potential that buried resources do occur on the site which will not be uncovered until grading and excavation occur. As a result, the following mitigation measure shall be required: 1. Should any earth moving activity on the site uncover a potential archaeological resource, all activity on the site shall stop until such time as a qualified archaeologist has evaluate the resource, and recommended mitigation measures. The archaeologist shall also be required to submit to the Community Development Department, for review and approval, a written report on all activities on the site prior to occupancy of the first building on the site. V. c) A paleontologic study was conducted for the proposed projects. The study found that although the site has been in agriculture, there is a high probability that fossilized molluscs dating to ancient Lake Cahuilla could exist on the site. The field survey found such remains, although they were disturbed by the agricultural activity. The study recommends the following mitigation measure to assure that potential impacts to paleontologic resources are reduced to a less than significant level: 1. A paleontologic monitor shall be present during grading activities. The monitor shall be equipped to salvage fossils as they are unearthed to avoid construction delays and to remove samples of sediments which are likely to contain the remains of small fossil invertebrates and vertebrates. The monitor shall be empowered to temporarily stop or redirect grading activities to allow removal of abundant or large specimens. The monitor shall also be required to curate and submit a written report to the Community Development Department for review and approval prior to occupancy of the first building on the site. VI. a) i)-iv) The proposed project lies in a Zone IV groundshaking zone. The property, as with the rest of the City, will be subject to significant ground movement in the event of a major earthquake. Structures on the site will be required to meet the City's standards for construction, which include Uniform Building Code requirements for seismic zones. A geotechnical study was prepared for the S "Paleontologic Assessment Desert Elite, Rancho Santana." prepared by the San Bernardino County Museum, February 2003. P:\Oscar\Santana Homes\EAADDENDUM-472.wpd 5 proposed projects. Groundwater was encountered at a depth of 43 feet at the project site. The risk of liquefaction on the site is therefore considered limited, and mitigation measures are not necessary. VI. b) The site is located in a severe blowsand hazard area, and will therefore be subject to significant soil erosion from wind. The project proponent will be required to implement the mitigation measures listed under air quality, above, to guard against soil erosion due to wind. These mitigation measures will lower the potential impacts associated with wind erosion to a less than significant level. VI. c►-e) The study found that soils on the subject property consist primarily of silty sands and sandy silts. These soils have a very low expansion probability, as defined in the Uniform Building Code. The soils on the site are not expansive, and will support the development proposed by the project proponent. The soils will require over -excavation, as required in the City's standards for construction under the Uniform Building Code. These standards will ensure that the stability of the soils is mitigated. The project will be connected to sanitary sewer provided by the Coachella Valley Water District, and will not rely on septic tanks. VII. a)-h) The proposed project consists of the construction of 201 residential housing units. No significant use, transport or storage of hazardous materials is expected at the site. VIII. a1, c),d) & e) The proposed project will be responsible for the drainage of on and off site flows. The City Engineer requires that all project retain the 100 year storm on - site. The proposed project includes several retention basins which will be used as passive and active recreation areas and equestrian facilities. These retention basins are sized to meet the City's standards for stormwater retention, thereby reducing potential impacts to a less than significant level. VIII. b) The Coachella Valley Water District provides domestic water to the subject property. The proposed project will be required to implement the City's standards for water conserving plumbing fixtures and on -site retention, which both aid in reducing the potential impacts to groundwater. The proposed project will also meet the requirements of the City's water -conserving landscaping ordinance. These standards will reduce potential impacts to a less than significant level. 6 "Geotechnical Investigation Proposed 80 Acre Residential Development...," Sladden Engineering, February, 2003, P:\Oscar\Santana Homes\EAADDENDUM-472.wpd 6 VIII. f) & g) The proposed project does not occur in a 100 year flood plain, and will therefore not place housing or other structures in such a flood plain. IX. a)-c) The proposed project site is currently in agriculture, and is surrounded by vacant or agricultural lands. The site is in an area of the City which is rapidly urbanizing, with development which can best be characterized as low and very low density residential planned communities. The project as•currently designed is consistent with the General Plan and meets the standards of the Development Code. The project is outside the boundaries of the Fringed -toed Lizard Habitat Conservation Plan. No impacts to land use and housing are expected. X.a) & b) The project site occurs outside the MRZ-2 Zone, and is not expected to contain resources. XI. a) The proposed project is in an area of the City that is relatively quiet at this time. The General Plan predicts, however, that vehicular traffic in this area at buildout will result in noise levels slightly above City standards, without mitigation. In general, on most City roadways, the construction of a perimeter wall, 6 feet in height, results in a reduction of 5 to 12 dBA for adjacent back yards. This is expected to be sufficient to lower impacts on the subject site. In order to assure that the residential units built within the project site are not subject to excessive noise levels, the following mitigation measure shall be implemented: 1. The project proponent shall construct a decorative wall, or a wall and earthen berm, six feet in height and meeting City standards, along the rear property line of all lots located adjacent to the landscaped parkways on Monroe and Avenue 52. The walls shall be of solid construction, with no breaks or gaps. XI. c) The construction of the project will generate noise from construction equipment and activities. The project site is not surrounded by sensitive receptors, and therefore will have little impact during initial construction phase. As development within the site occurs, however, it can be expected that residents will have moved into early phases of the project when later phases are under construction. In order to assure that these residents are not significantly impacted by construction noise, the following mitigation measures shall be implemented: 1. Construction staging areas, and stationary equipment such as generators and service areas, shall be located as far from existing residential units as possible. PAOscar\Santana Homes\EAADDENDUM-472.wpd 7 2. The construction hours stipulated in the City's noise ordinance shall be strictly adhered to. XI. d) & e) The project site is not within the vicinity of an airport or airstrip. XII. a)-c) The site is currently in agriculture and will not disturb existing populations or housing units. The construction of housing units on the site is well within the numbers analyzed in the City's 2002 General Plan. No impacts to population and housing are expected to occur as a result of the proposed project. XIII. a) Buildout of the site will have a less than significant impact on public services. The proposed project will be served by the County Sheriff and Fire Department, under City contract. Buildout of the proposed project will generate property and sales tax which will offset the costs of added police and fire services. The proposed project will be required to pay the state -mandated school fees to mitigate potential impacts to schools. To offset the potential impacts on City traffic systems, the project will be required to participate in the City's Impact Fee Program. Site development is not expected to have a significant impact on municipal services or facilities. XIV. a) & b) The proposed project includes the construction of on -site passive and active recreational opportunities. These will be available to all project residents, thereby reducing potential impacts to off -site City recreation facilities. The construction of the proposed project is expected to have a less than significant impact on recreational facilities. XV. a) & b) The proposed project will generate 1,933 trips per day. The requested land use on the subject parcel is well within the limits analyzed in the City's General Plan traffic study, which found that buildout of the General Plan in this area would result in acceptable levels of service. The impacts to the circulation system are expected to be consistent with those identified in the General Plan EIR, and are not expected to be significant. XV. c)-g) The project will not impact air patterns. The design of the site does not create any hazardous design features. The proposed residences will be required to provide on -lot parking in conformance to the City's standards. The site plan P:\Oscar\Santana Homes\EAADDENDUM-472.wpd 8 provides for emergency access points. Alternative transportation in the form of bus stops will be implemented throughout the area based on General Plan policies and programs. XVI. a)-f) Utilities are available at the project site. The project developer will be required to pay connection and service fees for each of the utilities, which are designed to incorporate future needs and facilities. These fees will eliminate the potential impacts associated with utilities at the site. XVII. a) The project is currently in agriculture, and does not harbor native species or habitat. It therefore has no potential to degrade the quality of the environment or affect local plants or animals. XVII. b) The project is consistent with the long term goals for housing and equestrian facilities included in the General Plan. The project is on the eastern boundary of the City, in an area which is rapidly urbanizing, and therefore represents a logic extension of development. There is no potential for the project to achieve short term goals to the disadvantage of long term goals. XVII. c) The impacts associated with the project are not cumulatively considerable. The project will somewhat lower the potential density on the parcel from that analyzed in the General Plan EIR, thereby reducing anticipated impacts associated with buildout of the General Plan. XVII. d) The project has identified impacts associated with noise and air quality, which both affect human beings. However, a number of mitigation measures are proposed which reduce the potential impacts to a less than significant level. P:\Oscar\Santana Homes\EAADDENDUM-472.wpd 9 CITY OF LA QUINTA MONITORING PROGRAM FOR CEQA COMPLIANCE DATE: May 22, 2003 ASSESSORS PARCEL NO.: 767-200-004 and -005 CASE NO.: Specific Plan 2003-064 and PROJECT LOCATION: Southwest corner of Avenue 52 and Monroe Street Tentative Tract Map 31202 EA/EIR NO: 2003-437 APPROVAL DATE: In Process APPLICANT: Desert Elite THE FOLLOWING REPRESENTS THE CITY'S MITIGATION MONITORING PROGRAM IN CONNECTION WITH THE MITIGATED NEGATIVE DECLARATION FOR THE ABOVE CASE NUMBER SUMMARY MITIGATION MEASURES RESPONSIBLE FOR TIMING CRITERIA COMPLIANCE DATE MONITORING CHECKED BY II. AGRICULTURAL RESOURCES Written confirmation that the property is Community Development Prior to the issuance of Standard professional no longer subject to Williamson Act Department grading permits for the practices contracts. I I property P!\Oscar\Santnnn Hnm-OFAMitin Mnnit479 wn l Ill. AIR QUALITY Maintain construction equipment. Contractor Project Construction SCAQMD standards Utilize temporary power. City Engineer Prior to issuance of III) standards grading permits. Balance cut and fill on site. City Engineer Project Construction Municipal Code Pre -water and stabilize soils. Building Department Prior to issuance of PM10 Management building permits. Plan Landscape parkways in Phase I Building Department During Construction Site inspections. Landscape or stabilize Phase 2 thru Public Works Department Within 30 days of mass Site inspections 4 grading. Provide alternative transportation. Community Development Prior to the issuance of TDM ordinance. Department grading permits Stop grading during winds of more Building Department During grading.. Site inspection than 25 mph., 1 st and 2nd stage ozone episodes. Employ an air quality monitor Building Department During all mass grading Site inspections Provide notices to City and Building Department Prior to earth moving. SCAQMD SCAQMD 2002 Coachella Valley PM 10 SIP. SUMMARY MITIGATION MEASURES RESPONSIBLE FOR MONITORING TIMING CRITERIA COMPLIANCE CHECKED BY DATE IV. CULTURAL RESOURCES Archaeological monitor to be Community Development During grubbing and Standard retained if resource identified during Department grading professional grading. practices. P-�0SC£1r%Cnnt,n Nn..•- 'CAI Ait;n nnnn;rn7) , n,i SUMMARY MITIGATION MEASURES RESPONSIBLE FOR MONITORING TIMING CRITERIA COMPLIANCE CHECKED BY DATE IV. PALEONOLOGIC RESOURCES Monitor to be on site during grading. Community Development During grubbing and Standard Department grading professional practices. Report to be filed by monitor. Community Development Department Prior to any occupancy Standard professional practices. SUMMARY MITIGATION MEASURES RESPONSIBLE FOR MONITORING TIMING CRITERIA COMPLIANCE CHECKED BY DATE IV. NOISE Construction staging and equipment Building Department During construction Site Inspections to be located away from residences in Phases 2-4 Adhere to City construction hours Building Department During Construction Site Inspection