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CC Resolution 2003-051RESOLUTION NO. 2003-051 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, CERTIFYING A MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR GENERAL PLAN AMENDMENT 2003-092, ZONE CHANGE 2003-114, TENTATIVE TRACT MAP 31289 AND SITE DEVELOPMENT PERMIT 2003-769 APPLICANT: JIM HAYHOE ENVIRONMENTAL ASSESSMENT 2003-473 WHEREAS, an Initial Study and Mitigated Negative Declaration has been prepared collectively for the above -cited applications to develop a seven -lot single family development on 2.33 acres, currently designated for commercial activities, located at the northeast corner of Caleo Bay and Via Florence within Lake La Quinta, more particularly described as: APN: 643-200-009 to -01 1 (Parcel 9-11 of Parcel Map 27892) WHEREAS, the City has prepared the Initial Study and Mitigated Negative Declaration in compliance with CEQA and the State CEQA Guidelines, California Code of Regulations, Title 14, section 15000 et seq.; and WHEREAS, the City mailed notice of its intention to adopt the Mitigated Negative Declaration in compliance with Pubic Resources Code (PRC) Section 21092 on May 16, 2003, and June 9, 2003, to landowners within 500 feet of the Project Site and to all public entities entitled to said notice under CEQA; and WHEREAS, the City published a notice of its intention to adopt the Mitigated Negative Declaration and associated Initial Study in the Desert Sun newspaper on May 21, 2003, and June 10, 2003, and further caused the notice to be filed with the Riverside County Clerk on May 16, 2003, in accordance with the CEQA Guidelines; and WHEREAS, during the comment period, the City received comment letters on the Mitigated Negative Declaration from local public agencies. Community Development Department personnel reviewed and considered these comments, and prepared written responses to these comments which are contained in the staff report; and Resolution No. 2003-051 EA 2003-473 / Jim Hayhoe Adopted: July 1, 2003 Page 2 WHEREAS, the La Quinta Planning Commission on 10t" day of June, 2003, did consider the Project and recommended to the City Council certification of the Mitigated Negative Declaration for the Project by adoption of Resolution 2003-033 on a 5-0 vote; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: SECTION 1: The above recitations are true and correct and are adopted as the Findings of the City Council. SECTION 2: The City Council finds that the Mitigated Negative Declaration has been prepared and processed in compliance with CEQA, the State CEQA Guidelines and the City's implementation procedures. The City Council has independently reviewed and considered the information contained in the Mitigated Negative Declaration (MND), and finds that it adequately describes and addresses the environmental effects of the Project, and that, based upon the Initial Study, the comments received thereon, and the entire record of proceeding for this Project, there is no substantial evidence in light of the whole record that there may be significant adverse environmental effects as a result of the Project. The mitigation measures identified in the Mitigated Negative Declaration have been incorporated into the Project and these measures mitigate any potential significant effect to a point where clearly no significant environmental effects will occur as a result of this Project. SECTION 3: The 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 2003-473. SECTION 4: The 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, in that the site has been graded under prior development approvals. SECTION 5: There is no evidence before the City that the Project will have the potential for an adverse effect on wildlife resources or the habitat on which the wildlife depends. Resolution No. 2003-051 EA 2003-473 / Jim Heyhoe Adopted: July 1, 2003 Page 3 SECTION 6: The 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. SECTION 7: The 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 Project. SECTION 8: The Project will not have the 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. SECTION 9: The City Council has fully considered the proposed Mitigated Negative Declaration and the comments received thereon. SECTION 10: The Mitigated Negative Declaration (MND) reflects the independent judgment and analysis of the City Council. SECTION 11: The location of the documents which constitute the record of proceedings upon which the City Council decision is based is the La Quinta City Hall, Community Development Department, 78-495 Calle Tampico, La Quinta, California 92253, and the custodian of those records is Jerry Herman, Community Development Director. SECTION 12: A Mitigation Monitoring Program (MMP), a copy of which is attached hereto as Exhibit "A", is hereby adopted pursuant to PRC § 21081.6 in order to assure compliance with the mitigation measures during Project implementation. SECTION 13: Based upon the Initial Study and the entire record of proceedings, the Project has no potential for adverse effects on wildlife as that term is defined in Fish and Game Code §71 1.2. SECTION 14: The City Council has on the basis of substantial evidence, rebutted the presumption of adverse effect set forth in 14 California Code of Regulations 753.5(d). Resolution No. 2003-051 EA 2003-473 / Jim Hayhoe Adopted: July 1, 2003 Page 4 SECTION 15: The Mitigated Negative Declaration is hereby certified by the City Council. SECTION 16: The Community Development Director shall cause to be filed with the County Clerk a Notice of Determination pursuant to CEQA Guideline § 15075(a) once reviewed by the City Council. PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta City Council held on this 1" day of July, 2003, by the following vote to wit: AYES: Council Members Henderson, Osborne, Perkins, Sniff, Mayor Adolph NOES: None ABSENT: None ABSTAIN: None ATTEST: JUNE S. 6REEK, CMC, City Jerk City of La Quinta, California (City Seal) APPROVED AS TO FORM: �/Y D M. KATHERINE JENSON, Ci y At rney City of La Quinta, California (. L L'�L , DON AD LPH, yor City of La Quinta, California 2. 3. 4. Environmental Checklist Form Project Title: General Plan Amendment 03-092, Zone Change 03-114, Tentative Tract Map 31289 and Site Development Permit 03-769 Lead Agency Name and Address: Contact Person and Phone Number: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 Greg Trousdell, 760-777-7125 Project Location: Northeast corner of Caleo Bay and Via Florence APN: 643-200-009, -010 and -01 1 5. Project Sponsor's Name and Address: Jim Hayhoe P. 0. Box 4378 Palm Desert, CA 92261 6. General Plan Designation: Current: Community Commercial Proposed: Low Density Residential 7. Zoning: Current: Regional Commercial Proposed: 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.) General Plan Amendment and Zone Change from Community Commercial and Regional Commercial, respectively, to Low Density Residential to allow for the construction of single family residential dwelling units. Tentative Tract Map to subdivide 2.33 acres into 7 single family residential lots. Minimum lot size will be 12,938 square feet, with an average lot size of 14,518 square feet. Site Development Permit to review and approve the design of homes greater than 3,000 square feet. PAGreg T\HayhoeEAChecklist.wpd 0 10. Surrounding Land Uses and Setting: Briefly describe the project's surroundings. North: Bed and Breakfast Inn South: Lake La Quinta, Low Density Residential development West: Community Commercial lands, mostly vacant, with several approved commercial projects East: Lake La Quinta, Low Density Residential development Other agencies whose approval is required (e.g., permits, • financing approval, or participation agreement.) Coachella Valley Water District P:\Greg T\HayhoeEAChecklist.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 Hazards and Hazardous Public Services Materials Agriculture Resources Hydrology and Water Quality Recreation Air Quality Land Use Planning Transportation/Traffic Biological Resources Mineral Resources Utilities and Service Systems Cultural Resources Noise LJ Mandatory Findings Geology and Soils Population and Housing 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. 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, 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. Z/,- nature May 14, 2003 Date 7 u 19 0 l-1 PAGreg T\HayhoeEAChecklist.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: and a► the significance criteria or threshold used to evaluate each question; b) the mitigation measure identified, if any, to reduce the impact to less than significance P:\Greg T\HayhoeEAChecklist.wpd 4 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 outcroppings, 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) 11. 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) c1 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? (No ag. land in proximity to project site) 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? (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) P:\Greg T\HayhoeEAChecklist.wpd 5 Potentially Potentiall Significant Less Than y Unless Significant No Significan Mitigated Impact Impact t Impact X X X X X P X X X X 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? (General Plan Biological Resources Element, all exhibits) 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? (General Plan Biological Resources Element, all exhibits) 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? (General Plan Biological Resources Element, all exhibits) 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? (General Plan Biological Resources Element, all exhibits) e) Conflict with any local policies or ordinances protecting biological resources such as a tree preservation policy or ordinance? (General Plan Biological Resources Element, all exhibits) 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: 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? (General Plan Cultural Resources Exhibit, previous Lake La Quinta investigations) X X X X X X X P:1Greg T\HayhoeEAChecklist.wpd 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, previous Lake La Quinta investigations) c) Disturb or destroy a unique paleontological resource or site? (Master Environmental Assessment Exhibit 5.9) d) Disturb any human remains, including those interred outside of formal cemeteries? (General Plan Cultural Resources Exhibit, previous Lake La Quinta investigations) VI. GEOLOGY AND SOILS: Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the 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 letter Report, Earth Systems Southwest, May 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 letter Report, Earth Systems Southwest, May 2003) 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? (Geotechnical letter Report, Earth Systems Southwest, May 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? (Geotechnical letter Report, Earth Systems Southwest, May 2003) E4 X X X X X X X X P:\Greg T\HayhoeEAChecklist.wpd 7 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? (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) VIII. 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 X X X X X X X P X X P:\Greg T\HayhoeEAChecklist.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 groundborne vibration or groundborne noise levels? (Parking lot-- no ground borne vibration) 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.) X X X X X FN X P 1� X X X PAGreg T1HayhoeEACheck1ist.wpd ti] 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: a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? (Application Materials) 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) X X X X X X X PAGreg T\HayhoeEAChecklist.wpd 10 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)? (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) XVI. 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.) f) Is the project served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? (General Plan MEA, p. 58 ff.) X e 0 X X P X X X PAGreg T\HayhoeEAChecklist.wpd 11 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 ANALYSES. P X KI X 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 analysis used. Identify earlier analyses 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. SOURCES: Master Environmental Assessment, City of La Quinta General Plan 2002. General Plan, City of La Quinta, 2002. P:\Greg T\HayhoeEAChecklist.wpd 12 General Plan EIR, City of La Quinta, 2002. SCAQMD CEQA Handbook. City of La Quinta Municipal Code Letter Report, Earth Systems Southwest, May 2003 PAGreg T\HayhoeEAChecklist.wpd 13 Addendum for Environmental Assessment 2003-473 a)-d) The proposed General Plan Amendment, Change of Zone, Tentative Tract Map and Site Development Permit will result in the construction of 7 single family homes. The homes will all be single story, and will have a maximum height of 24 feet. The potential impacts associated with single story homes is considerably less than commercial development. No impact is expected from buildout of the proposed project. II. a)-c) The proposed project site is neither in a prime agricultural area, nor subject to Williamson Act contracts. III. a),b) & d) The construction of 7 single family homes will result in fewer impacts than that which could be caused by commercial development. The impacts to air quality standards or existing plans is expected to be negligible. Ill.c) The construction of the 7 . homes will result in the creation of dust during construction operations. The Coachella Valley is a severe non -attainment area for PM 10 (particulate matter of 10 microns or smaller). The proposed project would result in the disturbance of up to 2.33 acres of land. The site had previously been mass graded as part of the Lake La Quinta master planning process. Although this mass grading will result in less grading than might otherwise be expected, the project geologist still recommends that remedial grading be undertaken. This has the potential to generate 61.5 pounds per day in fugitive dust during the grading of the site. The site is also in a high wind erosion hazard area. These factors will result in a potential impact without mitigation. Mitigation measures have been included to address this issue. The Valley has recently adopted stricter measures for the control of PM 10. These include the following control measures. CONTROL MEASURE BCM-1 BCM-2 BCM-3 BCM-4 P:\Greg T\HayhoeAddendum.wpd TITLE & CONTROL METHOD Further Control of Emissions from Construction Activities: Watering, chemical stabilization, wind fencing, revegetation, track -out control Disturbed Vacant Lands: Chemical stabilization, wind fencing, access restriction, revegetation Unpaved Roads and Unpaved Parking Lots: Paving, chemical stabilization, access restriction, revegetation Paved Road Dust : Minimal track -out, stabilization of unpaved road shoulders, clean streets maintenance The contractor will be required to submit a PM 10 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. 7. Landscaping of front yards shall be completed as soon as possible to reduce the potential for dust generation. 8. SCAQMD Rule 403 shall be adhered to, insuring the clean up of construction -related dirt on approach routes to the site. 9. All grading activities shall be suspended during first and second stage ozone episodes or when winds exceed 25 miles per hour 10. The project proponent shall conform to the notification standards included in the 2002 SIP for PM 10 in the Coachella Valley. III. e) The construction of the proposed project will not generate any objectionable odors. IV) a)-f) The project site has been previously graded, and contains little if any native vegetation. Further, the site is isolated, and surrounded on all sides by other developments or by previously graded lands. No significant biological resources are expected to occur on the site, nor is any significant habitat in existence there. The impacts associated with biological resources are expected to be negligible. P:\Greg T\HayhoeAddendum.wpd V. a)-d) As previously stated, the site has been previously mass graded. The occurrence of any cultural resources is highly unlikely. Since the City has previously been a rich source of archaeological material, however, a mitigation measure is proposed, should any significant resource be found during the grading process. 1. Should any archaeological resource be uncovered during the site grading process, all work in that area shall cease, and an archaeological monitor, meeting the City's qualifications, shall be called to inspect the site. The archaeologist shall be empowered to stop or redirect earth moving activities. The archaeologist shall be required to submit to the Community Development Department, for review and approval, a written report on all activities on the site prior to completion of the project. VI. a) i)-iv) A geotechnical report was prepared for the proposed project'. The geotechnical analysis found that the site occurs 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. The City Engineer will require the preparation of site -specific geotechnical analysis in conjunction with the submittal of grading plans. This requirement will ensure that impacts from ground shaking are reduced to a less than significant level. VI. b) The site is located in a high 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 soils on the site are not expansive, and will support the development proposed by the project proponent2. The project geologist recommends the implementation of remedial grading techniques to ensure the proper compaction of the soils at the site. A number of recommendations were also made regarding the footings and foundations at the site. The implementation of these recommendations will lower the potential impacts to a less than significant level. 1 Letter Report, Earth Systems Southwest, May, 2003 2 Ibid. P:\Greg T\HayhoeAddendum.wpd VII. a)-h The construction of 7 homes will not generate hazardous materials, or a risk of upset associated with those materials. The City's household hazardous waste requirements will be implemented. No impact associated with hazardous waste is expected as a result of the proposed project. Vlll.a)&b) The construction of 7 homes will not significantly impact water supply, nor will it violate water or wastewater requirements. The construction of commercial space on the site, which could accommodate up to 35,000 square feet of retail, office or restaurant use under the current land use designation, would likely have an equal or greater impact on water supply or water standards. Vill. c) & d) 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 will be required to conform to this standard, which is expected to lower potential impacts to a less than significant level. Furthermore, the construction of homes is likely to result in less impermeable surfaces on the site than would be expected with commercial or office development, so that the potential for on -site percolation is greater with the proposed project than would be expected with commercial development. Vill. e)-g) The construction of 7 homes will not have an impact on the City's storm drainage system. The site is not located within a FEMA designated 100 year storm area. IX. a)-c) The project will not divide an existing community. On the contrary, the project represents an extension of the residential land uses which currently occur east and south of the site. The General Plan currently designates this property for Community Commercial development. However, its location off the major arterial (Washington), makes the site less desirable for commercial development. The requested change in General Plan and Zoning designations will add to the inventory of available residential land in the City, and only fractionally reduce the amount of commercial land available. The impacts to land use and planning associated with the proposed change in land use designation is expected to be less than significant. The site is located within the boundary of the Coachella Valley Fringed -toed Lizard Habitat Conservation Plan. As such, the project proponent will be required to pay the mitigation fee in place at the time of issuance of building permits. The payment of the fee will reduce potential impacts to a less than significant level. P:\Greg T\HayhoeAddendum.wpd X.a) & b► The project site occurs outside the MRZ-2 Zone, and is not expected to contain resources. XI. a) & b) The construction of 7 homes will have no significant effect on the noise environment. The project will not generate either excessive noise levels or ground borne vibration. XI. c) The construction of the project will generate noise from construction equipment and activities. Existing homes occur to the south and east of the site but are separated by roadways and a lake. The construction will be a sufficient distance away that noise levels at the residential property lines should be well below City maximum permitted standards. XI. d) & e) The project site is not within the vicinity of an airport or airstrip. XII. a)-c) The proposed project will result in 7 housing units, which are likely to generate about 15 residents. This increase in population is not significant. No impacts are expected to population and housing. 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 tax which will offset the costs of added police and fire services. The project will be required to pay the mandated school fees in place at the time of issuance of building permits. The impacts on parks will be less than significant, since the residents will have access to private recreational facilities at Lake La Quinta. XIV. a) & b) Recreational facilities in the City will not be impacted by the addition of about 15 residents. These residents will also have access to the private recreational facilities available at Lake La Quinta. XV. a) & b) The proposed project will generate approximately 67 trips on a daily basis. The generation of trips from residential development is much less than that of commercial office or retail development. The impacts associated with traffic generation at the site are therefore expected to be lower than those previously analysed in the General Plan EIR, which considered commercial development on this site. P:\Greg 1 \HayhoeAddendurn.wpd XV. c)-g) The project will not impact air patterns. The design of the site does not create any hazardous design features. The driveways for each house will access Caleo Bay, which is a non -General Plan, local street with limited traffic now or at buildout of the General Plan. The residences will be required to provide on -site parking to meet the City's parking requirements. The proposed housing will have access to the public transit available along Washington Street. XVI. a)-f) Utilities are available at the project site. The residential units will generate less need for utilities than commercial development would likely require. No significant impacts to utilities are expected as a result of the proposed project. XVII. a) The proposed project has the potential to impact the habitat of sensitive species without mitigation. The mitigation provided in Section IV), above, reduces these potential impacts to a less than significant level. XVII. d) The proposed project has the potential to adversely affect human beings, due to air quality impacts during the construction process. Since the Coachella _ Valley is in a non -attainment area for PM 10, which can cause negative health effects, Section III►, above, includes a number of mitigation measures to reduce the potential impacts on air quality to a less than significant level. P:\Greg T\HayhoeAddendum.wpd U C W > O P O Q LL C7 M W Z W 'C C H co Q a— o m g ' O m W co U f- 0 0 W O a U M O O O U a0 O ttoo m U W N ' L O Z C) 4+ L- U Q co ZO ? Z 0 ; Q dOC Z 0 J UJ J Z 0 U 0 a 0 Q 0 Q Q LU Z F- 0 a U 0 ¢ 0 V a 0 J ; C U ' 0 _Z W a p ~ Q a aQ o a C C 0 Cco` ui c C,4a m to M CO ++ Z .m O n C a) f" U W E c = U co Q -CU oa O ~ W 0 O c U L> F- O y N> N a)+' a. 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