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HomeMy WebLinkAbout02-15 - Adopting the City's Environmental Quality Act (CEQA) Policies & Procedures ManualRESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA ADOPTING THE CITY OF COSTA MESA - CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) POLICIES AND PROCEDURES MANUAL. THE CITY COUNCIL OF THE CITY OF COSTA MESA HEREBY RESOLVES AS FOLLOWS: WHEREAS, the Costa Mesa City Council adopted the City of Costa Mesa California Environmental Quality Act ("CEQA") Procedures Manual by Resolution No. 89-188 on December 4, 1989; and WHEREAS, the Planning' Commission has reviewed and recommended adoption of these revised CEQA Procedures on January 28, 2002; WHEREAS, the City of Costa Mesa CEQA Policies and Procedures Manual ("Procedures Manual") dated February, 2002, is an update to the manual adopted in 1989 and does not substantially modify existing environmental policies and procedures; and WHEREAS, the primary objective of the Procedures Manual is to reformat the first edition of the manual, update CEQA forms required for posting and/or recording, and be consistent with the requirements of CEQA and the CEQA Guidelines, (California Public Resources Code Section 21000 et seq., California Code of Regulations Section 15000 et seq.), to ensure adequate consideration and analysis of potential environmental impacts anticipated from approval of discretionary actions; and WHEREAS, it is the City's policy to comply with the intent of CEQA and the CEQA Guidelines by maintaining implementation procedures as required by Section 15022 of the Guidelines; and WHEREAS, it is the City's policy to comply with the National Environmental Policy Act (NEPA) for review of projects requiring environmental assessment by a Federal agency; and WHEREAS, CEQA, the CEQA Guidelines, and/or City procedures may change periodically necessitating an amendment to the adopted Procedures Manual only when changes are significant; and WHEREAS, Section 15022 of the CEQA Guidelines allows the City to adopt the CEQA Guidelines by reference and add specific provisions tailored to the particular operation of the City; and WHEREAS, adoption of these procedures shall promote and implement the environmental goals and policies of the City of Costa Mesa General Plan; and WHEREAS, the procedures are added to supplement, but in no way conflict with, CEQA or the Guidelines; provided, however, that failure to comply with any of these supplemental Guidelines shall not invalidate any project approval; and WHEREAS, a public hearing was held on January 28, 2002, by the Planning Commission and February 19, 2002, by the City Council, with all persons having been given the opportunity to be heard both for and against the Procedures Manual; and NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby adopt the City of Costa Mesa CEQA Policies and Procedures Manual and the Mitigation Monitoring Program (included as Appendix 9 of the Procedures Manual), by reference, for implementing CEQA; and BE IT FURTHER RESOLVED that the Procedures Manual provides guidance for implementing CEQA requirements and is not intended to add additional mandatory procedures above and beyond those required by CEQA and CEQA Guidelines. Applying a procedure described in this manual that is not required by CEQA (i.e. optional posting of notices with the County Clerk, conducting additional public hearings, etc.) shall be considered discretionary actions and not mandatory procedures. BE IT FINALLY RESOLVED that the City Council does hereby adopt a Mitigation Monitoring Program in accordance with Public Resources Code Section 21081.6. ATTEST: Deputy City Ilerk of the City of Costa Mesa STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF COSTA MESA ) �)' 1 �� Mayor of the City of Costa Mesa APPROVED AS TO FORM CITY RNEY I, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa, hereby certifies that the above and foregoing Resolution No. 0,2-16- was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 19th day of February, 2002. IN WITNESS WHEREOF, I have hereby set my hand and affixed the Seal of the City of Costa Mesa this 20th day of February, 2002. Deputy Ci Clerk and ex -officio Clerk of the City C unci) of the City of Costa Mesa .m. .. . : .. .. =7 =\ \ 2? /: \ -« �- � }�- � .:.�..a.:«w . : . ------------ � Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL Table of Contents Page 1.0 Purpose......................................................................................................................................1 2.0 Preliminary Environmental Information...................................................................................1 3.0 Exemption Determination.........................................................................................................2 4.0 Initial Study...............................................................................................................................3 5.0 Negative Declaration................................................................................................................4 6.0 Environmental Impact Report ........................................... 7.0 Mitigation Monitoring Program.............................................................................................14 8.0 Statement of Facts and Findings.............................................................................................15 9.0 Statement of Overriding Considerations................................................................................16 10.0 CEQA Review for Internal City Departments......................................................................16 11.0 CEQA Review for Outside Agencies...................................................................................17 Exhibits Exhibit A - CEQA Process Flow Chart .........................................................................................1 a Exhibit B - Classes of Exemptions...........................:....................................................................2a Exhibit C - Negative Declaration Process.....................................................................................4a ExhibitD - EIR Process................................................................................................................. 6a Appendices Noticeof Exemption........................................................................................................................1 InitialStudy Checklist......................................................................................................................2 Noticeof Intent................................................................................................................................3 Noticeof Preparation .......................................................................................................................4 Noticeof Completion.......................................................................................................................5 Noticeof Availability......................................................................................................................6 Noticeof Determination..................................................................................................................7 Department of Fish and Game Form...............................................................................................8 MitigationMonitoring Program.......................................................................................................9 CEQADefinitions.........................................................................................................................10 AgencyWeb Sites ..........................................................................................................................11 CostaZas CEQA POLICIES AND PROCEDURES MANUAL 1.0 Purpose The purpose of the California Environmental Quality Act (CEQA) is not to generate paper, but to compel government at all levels to make decisions with environmental consequences in mind. (Bozung v. LAFCO (1975) 13 Cal.3d 263). The primary objectives of CEQA are to: • Inform governmental decision -makers and the public about the potential, significant environmental effects of proposed activities; • Identify the ways that environmental damage may be avoided or significantly reduced; • Prevent significant, avoidable damage to the environment by requiring changes in projects through the use of alternatives or mitigation measures when the governmental agency finds the changes to be feasible; • Disclose to the public the reasons why a governmental agency approved the project in the manner the agency chose if significant environmental effects are involved. The CEQA Policies and Procedures Manual (February, 2002) is a comprehensive update to the manual first adopted by City Council on December 4, 1989. This updated manual incorporates recent changes to CEQA Guidelines and other supplemental environmental regulations. The Procedures Manual provides guidance on environmental review procedures in conformance with environmental law, and the manual will assist planners with the day to day details of processing environmental documents for development projects. Please refer to the appropriate CEQA Guidelines section for special circumstances and unique projects not described in this manual. The CEQA Guidelines may be found on the internet at http://ceres.ca.gov/ceqa/. This Procedures Manual provides guidance for implementing CEQA requirements and is not intended to add additional mandatory procedures above and beyond those required by CEQA, CEQA Guidelines, and/or Public Resources Code. Applying a procedure described in this manual which is not required by CEQA (i.e. optional posting of notices with County Clerk, conducting additional public hearings, etc.) shall be considered a discretionary action and not mandatory procedure. Exhibit A shows the CEQA Process Flow Chart. This manual also includes a useful reference for CEQA Definitions (Appendix 10). 2.0 Preliminary Environmental Information 1. The applicant provides environmental information as required in the planning application. When the application is submitted, Planner initializes the project in Sierra to assign a number. Page 1 The California Environmental Quality ,pct EXHIBIT A Plion Not Exempt Public agency avafustes praowt to determine it there Is a possibility that tate project may have a significant affect on environment Or Praihl�sf�tsiffcdtrt ec8 Uetennination of land agency unbars mare than one public agency is involved RESP $NSISLE AOMM Y Respond to informal CO consultat� i Respond to Notice of Preparation as to contents of gaff EIR Comments on adequacy of draft EIR or Negative Declarefion Decision-maldng body considers final EIR or Negative Declaration prepared by lead agency rtt� Findings on feasibiliW of reducing or avoiding significant environmental effects Decision on permit ShftAgartcka Local A n Loott Apnciaa Pilo flog of File Notice of f7etgrWnsflon Determination with Office of With County Planning & Clerk Research With Courtly Notice of Exo mpliorn No further a0lon may bofftad r"uired urwder CEQA LEAD AGENCY maLoad agancy Ix Amos Irglial Muft Lead agency decision to prepare EIR or Negative Declaration ISI Lead agency sends Hatt" of Preparation to responsible agency f gad agency prepares �Iraft ElR uiy�ueuwuama Lead agency files Notice of Compilation and gives; pubik- notles of avallability of draft MR Public Reset Perlad Lead agency prepares final EIR Including responses to comments on draft EIR - - I Consideration and approval of i final EIR by datislon-making body Findings on feasibility of reducing or avoiding significant environmental effects islon on ora t Ste utas Loott Apnciaa Pile Notice of File Notice of Determination Determination with office of With Courtly Planning & Clerk Research ■v M 17 Land Agency gives public notice of availability of Negative Declaration Public Ravim Period Consideration and approval of Negative Declaration by deciWcarmaking bey Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL 2. Planner determines whether an application for a permit or other entitlement for use is complete within 30 days from the receipt of the application except as provided in CEQA Guidelines § 15111. This includes information needed to make environmental determination which might involve additional studies (i.e. traffic, noise, air quality). If no written determination of the completeness of the application is made within that period, the application will be deemed complete on the 30th day. Planner notifies applicant in writing within 30 calendar days if application is incomplete or it is automatically deemed complete. 4. Planner determines within 30 days (after determining an application to be complete) whether the project is exempt or if the City intends to prepare an EIR or Negative Declaration. The City may also choose to use a previously prepared EIR or Negative Declaration. The 30 -day period may be extended 15 days upon the consent of the City and the project applicant. Exceptions to this time limit are provided in CEQA Guidelines § 15111. 3.0 Exemption Determination In the first step of the CEQA process, the City examines the project to determine whether the project is subject to CEQA. If the project is exempt, no environmental analysis is required. Although statutory and categorical exemptions are more common, there are a total of four exemption categories, described below: • Statutory Exemption — A project that falls within a statutory exemption is not subject to CEQA even if it has the potentially to significantly affect the environment because it is entitled a blanket exemption as delineated by statutory language (i.e. ministerial projects, emergency projects, and feasibility/planning studies). • Categorical Exemption — A project that falls within a categorical exemption is under a class of projects that the Secretary for Resources determines generally will not have a significant effect on the environment, unless an exception to the categorical exemption exists. • General Rule Exemption — A project that falls within a general rule exemption has been assessed with certainty that there is no possibility that the activity may have a significant effect on the environment. • Disapproved Projects Exemption - A project that falls within a disapproved projects exemption will be rejected or disapproved by the public agency. Page 2 EXHIBIT B The Secretary for Resources has adopted a variety of categorical exemptions from CEQA. This table summarizes the exemptions (referred to as "classes") and provides citations to the appropriate Guidelines sections. Many of the categories include special limitations and examples of exempt projects. Please refer to the Guidelines section for complete Guidelines language. Also, unlike statutory exemptions, categorical exemptions are subject to certain exceptions found in Guidelines Section 15300.2. uay w INS' Class 1 Operation, repair, maintenance, or minor alteration of existing structures or facilities 15301 not expanding existing uses Class 2 Replacement or reconstruction of existing structures or facilities.on the same site 15302 having substantially the same purpose and capacity Class 3 New construction of limited small new facilities; installation of small, new equipment and 15303 facilities in small structures; and conversion of the use of small existing structures (e.g., construction of three or fewer single-family homes in urban areas) Class 4 Minor alterations in the condition of the land, such as grading, gardening, and landscaping, 15304 that do not affect sensitive resources Class 5 Minor alterations to land use limitations, such as lot line adjustments, variances, and encroachment 15305 permits on land with a slope of less than 20%, that do not result in changes in land use or density Class 6 Basic data collection, research, experimental management, and resource evaluation 15306 activities that do not result in major disturbances to an environmental resource Class 7 Certain actions by regulatory agencies to maintain, restore, or enhance natural resources, 15307 other than construction activities, where the regulatory process includes procedures to protect the environment Class 8 Certain actions by regulatory agencies to maintain, restore, or enhance the environment, 15308 other than construction activities, where the regulatory process includes procedures to protect the environment Class 9 Inspections to check for the performance of an operation, or for quality, health, or safety of a project 15309 Class 10 Certain Department of Veterans Affairs loans and mortgages for purchases of certain existing structures 15310 Class 11 Construction or placement of minor structures accessory to existing facilities 15311 (e.g., signs, small parking lots, portable structures) Class 12 Sales of surplus government property, except in environmentally sensitive areas 15312 Class 13 Acquisition of land for fish and wildlife habitat conservation purposes 15313 Class 14 Minor additions to existing schools that do not increase capacity by more than 25% 15314 Class 15 Subdivision of certain properties in urban areas into four or fewer parcels 15315 Class 16 Certain acquisitions or sales of land in natural condition or containing 15316 cultural resource sites to establish a park Class 17 Establishment of agricultural preserves, making and renewal of Williamson Act 15317 contracts, and acceptance of open space property Class 18 Designation of wilderness areas under the California Wilderness System 15318 Class 19 Annexations of certain areas containing existing structures and certain small parcels 15319 Class 20 Local government reorganizations requiring no changes in the areas where previous powers were 15320 exercised, such as the establishment of subsidiary districts, consolidations, and mergers Class 21 Actions by regulatory agencies to enforce a lease, permit license, or other entitlement; 15321 actions by law enforcement officials Class 22 Actions related to educational or training programs invo!ving no exterior physical changes 15322 Class 23 Normal operations of existing facilities for public gatherings for which the facilities were designed 15323 Class 24 Actions taken by regulatory agencies related to wages. hours. and working conditions 15324 Class 25 Transfers of interest in land to preserve open space 15325 Class 26 _ Actions needed to implement a housing assistance plan by acquiring an interest in housing units 15326 Class 27 Leasing of new or unoccupied private facilities in a building exempt from CEQA 15327 Class 28 Installations of certain hydroelectric facilities of less than 5 megawatts capacity at existing facilities 15328 Class 29 Installation of certain cogeneration equipment of less than 50 megawatts capacity at existing facilities 15329 Class 30 Minor actions to prevent, minimize, stabilize, mitigate, or eliminate the release 15330 or threat of release of hazardous waste or substances Class 31 Historical resource restoration or rehabilitation consistent with Secretary of Interior guidelines 15331 Class 32 Certain in -fill development projects in urban areas 15332 IV ^� CEQA POLICIES AND PROCEDURES MANUAL Costa Mesa Procedure for Notice of Exemption 1. Planner determines if a project is "exempt" from CEQA within 30 days of deeming an application complete. 2. Planner fills in the type of exemption and includes the CEQA Guidelines Section Number on the application form and in Sierra. 3. Planner inserts language in project's approval resolution or letter that the proposed project has been found to be exempt from CEQA. 4. Within 5 days following the project approval, Planner completes a Notice of Exemption. 5. If the NOE is filed and posted, a 35 -day statute of limitations will commence from the date of project approval. If the NOE is not filed, a 180 -day statue of limitations will apply (CEQA Guidelines §I5062(d)). 6. The City of Costa Mesa has sixty days from the date of the exemption determination to approve or deny the proposed project, pursuant to the Permit Streamlining Act. (It should be noted that the Permit Streamlining Act applies only to "development projects" as defined by the act, and not to legislative actions such as rezoning or general plan amendments.) 4.0 Initial Study If the project is not exempt from CEQA, the City shall conduct an Initial Study (CEQA Guidelines §15063) to determine whether the project may have a significant effect on the environment and whether an EIR or a Negative Declaration shall be prepared. If the City has already determined that an EIR is required, the initial study may be used to identify the significant environmental effects to be analyzed in the EIR. If the Initial Study shows that there is no substantial evidence that the project may have a significant effect, the City prepares a Negative Declaration. (See CEQA Guidelines §§15070 et seq.) Procedure for Initial Study 1. Planner conducts the analysis by using the Initial Study checklist form (Appendix 2) to determine whether to prepare a Negative Declaration or Environmental Impact Report (EIR). Page 3 Costa lY1l.SaCEQA POLICIES AND PROCEDURES MANUAL 2. Planner provides evidence supporting the impact findings (no impact, less than significant impact, etc.) for the environmental document and the source of these findings. 3. Planner recognizes that by checking the "Potentially Significant Impact" box on the Initial Study checklist, this would require the preparation of an EIR. By checking the "Less than Significant with Mitigation Incorporated" box, Planner indicates that a Mitigated Negative Declaration would be required. 5.0 Negative Declaration Choosing the precise time for CEQA compliance involves a balancing of competing factors. EIRs and negative declarations should be prepared as early as feasible in the planning process to enable environmental considerations to influence project program and design and yet late enough to provide meaningful information for environmental assessment. A Negative Declaration is a written statement by the City briefly describing the reasons that a proposed project will not have a significant effect on the environment, and, therefore, does not require the preparation of an EIR (CEQA Guidelines § 15071). A Mitigated Negative Declaration is prepared for a project when the initial study has identified potentially significant effects on the environment, but (a) revisions in the project plans or proposals made by, or agreed to by, the applicant before the proposed negative declaration and initial study are released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effect on the environment would occur, and (b) there is no substantial evidence in light of the whole record before the public agency that the project, as revised, may have a significant effect on the environment. Exhibit C describes the Negative Declaration process, time constraints, and documents requiring posting. Procedure for Negative Declaration 1. Planner informs Supervisor which projects need an Initial Study/Negative Declaration (IS/ND) once an application has been accepted. If there are any mitigation measures proposed, the environmental document would be an Initial Study/Mitigated Negative Declaration (IS/MND) document. If project requires a public hearing, it will be scheduled for the next available Planning Commission meeting after the public notice and review period have been completed. 2. Planner completes environmental document and makes it available for public review. In the preparation of the document, Planner will obtain all necessary comments from Page 4 CQSta Mesa CEQA POLICIES AND PROCEDURES MANUAL Start Finish EXHIBIT C Negative Declaration Process (20 day or 30 day r State revlewl review peria ) Comments'to Negative Declarati : -Responses to Comments prepared City makes' determination on project (w thiel 60 days from Negaf V Decla�r t on adopts ri U Responsible Agency makes decision on project (if required) -1 Costa Mesa I CEQA POLICIES AND PROCEDURES MANUAL other departments (i.e. Transportation, Engineering, Public Works), where applicable. A site visit is mandatory during the preparation of environmental document. 3. Planner prepares the Public Notice specifying the following: a. 20 or 30 day public review period (see #4 below) b. Date, Time, Place of public hearing (if any) or decision date C. Project description and location d. Location documents are available for public review (public counter and all libraries) e. Specification whether the project site is listed as a hazardous site. The public notice for the environmental document is typically combined with the notice for the project hearing or decision, published in the Costa Mesa Daily Pilot newspaper, and mailed to surrounding property owners within a 500 -foot radius of the project site. 4. Planner specifies a 20 -day (minimum) or 30 -day public review period; The review period for a Negative Declaration shall be 30 days when submitted to the State Clearinghouse and 20 days otherwise, with certain exceptions. In special circumstances, the State may grant a shortened review period for negative declarations. 5. On the same day the public notice is issued, the Planner completes a Notice of Intent (NOI) [Appendix 3] to adopt the IS/ND or IS/MND which specifies the following: (a) public review period, (b) any public hearing on the project or decision date, (c) project description, (d) statement indicating where the administrative record and environmental document are available for public review, and (e) specification whether the project site is listed as a hazardous site. Planner sends a copy of the NOI and proposed IS/ND and IS/MND to relevant agencies and parties requesting notice. 6. Planner sends NOI to County Clerk Recorder to post for 20 days. Postcards are also sent out on this day to the property owners surrounding the project site. No fee is required for posting the Notice of Intent. 7. The City must notify any public agency which comments on the IS/ND of the public hearing(s) or decision date, if any, for the proposed project. Written notice may be in the form of a postcard using the Planning Division's existing format. 8. If comments are received during the specified public review period, Planner may use his/her discretion as to providing a formal response to comments. CEQA does not require a formal written response to comments, but Planner should provide adequate information on the public record responding to any substantive comments. Responses to substantive comments are noted in the public record, or responses are provided at the public hearing. Page 5 CEQA POLICIES AND PROCEDURES MANUAL sta Mesa 9. For staff reports going to the Planning Commission and/or City Council, the Planner attaches the environmental document. The Planner prepares a resolution to include all findings for the IS/ND or IS/MND based on CEQA requirements. If mitigation measures are proposed in an IS/MND, they are also included as conditions of approval. When adopting an environmental document, the City must specify the location and custodian of material constituting the record of proceedings. This language is specified in the resolution. 10. For projects that do not require a resolution for approval, the Planner chooses findings from the standard list to include in the IS/ND. If mitigation measures are proposed in an IS/MND, they are also included as conditions of approval. 11. Following approval of a project with an IS/MND, the Planner ensures that the a copy of the mitigation measures is provided to the applicant and to the appropriate personnel such as other City departments and agencies with mitigation monitoring responsibilities. See Appendix 9 for mitigation monitoring procedures. 12. Large projects and projects of areawide significance require more processing. See appropriate sections of the CEQA Guidelines. 13. The City must adopt the negative declaration within 180 days from the date the application is deemed complete. 14. Within 24 hours of the project being adopted, Planner completes a Notice of Determination (NOD) and sends the NOD with a $43 check payable to the "County Clerk Recorder". The Department of Fish and Game form is also attached (Appendix 8). If the project is initiated by the City, a filing fee is not required. The Clerk Recorder will return NOD with notation documenting period of posting. The NOD is filed in the project's address file. 15. The City must approve or disapprove a project with a Negative Declaration within 60 days of adopting the Negative Declaration (Government Code Sec. 65950(a)(3)). 16. Planner should note that environmental documents to be reviewed by state agencies must be submitted to the State Clearinghouse, P.O. Box 3044, Sacramento, CA 95812-3044. For courier or hand delivery, submit to: 1400 Tenth Street, Suite 222, Sacramento, CA 95814. Planner sends 15 copies of the IS/ND or IS/MND, observes the 30 -day public review period, and sends NOD and Department of Fish and Game form to SCH and County Clerk Recorder after environmental document is adopted. Page 6 Costa MesaCEQA POLICIES AND PROCEDURES MANUAL Start Finish EXHIBIT D Environmental Impact Report (EIR) Process CEQA POLICIES AND PROCEDURES MANUAL Costa Mesa 6.0 Environmental Impact Report If the Initial Study shows that the project may have a significant effect, the Lead Agency takes the third step and prepares an EIR. (CEQA Guidelines §§15080 et seq.) An Environmental Impact Report (EIR) is the public document used by the governmental agency to analyze the significant environmental effects of a proposed project, to identify alternatives, and to disclose possible ways to reduce or avoid the possible environmental damage. An EIR is prepared when the public agency finds substantial evidence that the project may have a significant effect on the environment. (CEQA Guidelines §15064(a)(1).) The EIR serves not only to protect the environment but also to demonstrate to the public that it is being protected. (County of Inyo v. Yorty, 32 Cal. App. 3d 795.) CEQA does not require technical perfection in an EIR, but rather adequacy, completeness, and a good -faith effort at full disclosure. A court does not pass upon the correctness of an EIR's environmental conclusions, but only determines if the EIR is sufficient as an informational document (Kings County Farm Bureau v. City of Hanford (1990) 221 Cal.App.3d 692). Exhibit D describes the EIR process, time constraints, and documents requiring posting. Procedure for Consultant Selection Application L After making the determination to prepare an EIR, Planner requests submittal of complete application. Processing time periods start when application is deemed complete. 2. City must certify EIR within one year although time extensions are allowed. 3. Planner assigns consecutive EIR number according to log and starts EIR file. Request for Proposal (RFP) Staff may directly select consultants based on prior or similar experience with the proposed project. If staff decides to issue a request for proposals, the process is described below. 1. A minimum of three Requests for Proposals (RFPs) shall be sent to consulting firms which have relevant experience to the type of EIR required. At that time, the consultant will be informed of time schedule, budget, and other considerations. 2. RFP should include: a. Initial Study and site plan; b. Request for specific subconsultants, if necessary; Page 7 Costa l�/Iesa CEQA POLICIES AND PROCEDURES MANUAL c. Description of alternatives; d. List of meetings with staff and applicant; e. List of public hearings requiring consultant attendance (at least 6 hearings including: 2 Planning Commission study sessions, 2 Planning Commission hearings, 2 City Council hearings); f. Due date for proposal; g. Scope of work and draft time schedule. Work products may include: 1) Notice of Preparation 2) 1" and 2nd screencheck EIR — 6 copies each 3) Draft EIR — approximately 100 copies 4) Screencheck and Final EIR/Comments and Responses (6 copies) 5) Screencheck and final Statements of Facts and Findings and Overriding Considerations (6 copies) 6) Final EIR and Appendices 3. Sample RFP's may be found in past EIR files. For complex projects, planner and supervisor may wish to meet with firms receiving RFP's prior to their submittals. 4. Planner reviews proposals and selects consultant with supervisor input. For complex projects, an interview with consultants may be necessary. Planner advises applicant of approximate costs. Planner sends thank -you letters to other consultants. Consultant Contract 1. The Consultant Contract requires Council action. 2. Planner uses standard EIR contract. Any changes made to the standard consultant contract must be approved by the supervisor and City Attorney. 3. Planner specifies the execution date of the contract. Public Resources Code Guidelines §21151.5 provides that if a draft EIR, EIR, or focused EIR is to be prepared under contract to a local agency, the contract shall be executed within 45 days from the date on which the agency releases a notice of preparation. This limit may be extended in the face of compelling circumstances, with the approval of the project applicant. 4. Planner attaches consultant's proposal and a processing time schedule. 5. Department Secretary makes 5 copies of the contract. Signatures are obtained on all copies in the following order: applicant, consultant, City. Page 8 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL 6. Department Secretary provides signed copy to: applicant, consultant, Planning (EIR file), City Clerk, Finance. Kick -Off Meeting 1. Planner sets up meeting between consultant, applicant and all pertinent departments. Refine project description and alternatives, which are both reasonable and able to reduce potential impacts. 2. Planner provides an EIR project schedule with project deadlines and deliverables to project team. Notice of Preparation The environmental consultant or the City shall send to each Responsible Agency a Notice of Preparation stating that an Environmental Impact Report is to be prepared. This notice shall also be sent to every federal agency involved in approving or funding the project and to each Trustee Agency responsible for natural resources affected by the project. The Notice of Preparation shall provide the Responsible Agencies with sufficient information describing the project and the potential environmental effects to enable the Responsible Agencies to make a meaningful response. 1. Planner uses standard NOP form (Appendix 4.) 2. Planner attaches Initial Study. See CEQA Guidelines for exceptions. 3. Using the City's master distribution list, the NOP is sent out via certified mail. 4. Planner specifies the 30 -day review period. Responsible Agencies and Trustee Agencies shall provide a response to the NOP to the City within 30 days after receipt of the notice. If a Responsible Agency fails to reply within the 30 days with either a response or a well justified request for additional time, the City may assume that the Responsible Agency has no response to make and may decide not to respond to a late comment letter (CEQA Guidelines §§15082(b)(2) and 15103; Public Resources Code Sec. 21080.4). 5. When there is a Responsible or Trustee state agency involved in a project, a copy of the NOP also must be sent to State Clearinghouse (SCM. The City's distribution list for the NOP should be attached to SCH's copy of the NOP. Filing the NOP and distribution list with SCH helps ensure that no Responsible or Trustee state agencies have been overlooked. Page 9 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL 6. The NOP is also sent to County Clerk for 30 days posting. No fee is required for posting the Notice of Preparation. 7. Planner forwards a copy of all written comments received about NOP as they come in to consultant for inclusion in Draft EIR. Original Draft EIR file is retained in the file. 8. When the NOP is submitted to the State Clearinghouse, the state identification number issued by the Clearinghouse shall be used for all subsequent environmental documents on the project. Planner should reference the identification number on all subsequent correspondence regarding the project, specifically on the title page of the draft and final EIR and on the Notice of Determination. Review Screencheck EIR 1. Planner distributes screencheck EIR to Transportation Services and any other appropriate department supervisor for review. 2. Planner reviews comments from all City staff for consistency and accuracy. All comments shall be collected and returned to consultant. To accomplish this, especially if there are multiple staff members reviewing the EIR, Planner makes a copy of "pages with comments" and combines all pages in sequential order into a single packet. 3. A copy of the packet of comments is sent to the consultant for incorporation into the second screencheck EIR. NOTE: This first review is the most important and needs to be very thorough. Planner checks that all calculations and assumptions are correct and that the document is consistent. Consult with other departments as necessary with regard to their areas of expertise. 4. Consultant makes the necessary changes to the first screencheck EIR and delivers second one to the City. 5. Planner checks to make sure all corrections were made or requests for additional information were satisfied. There should be few if any corrections needed at this point. Any minor changes are returned to consultant for preparation of Draft EIR. 6. Planner prepares Distribution Letter and Distribution List. Specify the appropriate 30 -or 45 -day review period based on the following: the public review period for a draft EIR shall not be less than 30 days nor should it be longer than 60 days except under unusual circumstances. When a draft EIR is submitted to the State Clearinghouse for review by state agencies, the public review period shall not be less than 45 days, unless a shorter period, not less than 30 days, is approved by the State Clearinghouse. i Page 10 r Costal�tlesa CEQA POLICIES AND PROCEDURES MANUAL Costa M4!eslaa 7. Planner prepares the Display Ad AND completes the "Notice of Availability" (NOA) form (Appendix 6). Specify anticipated review period, project description and location, where EIR is available for review, and that you may purchase them at City Hall, and date, time, and place of hearing. 8. Planner sends Notice of Availability to County Clerk to post for 30 days. The notice should be posted within 24 hours. The publication date of the Notice of Availability is the same day the review period starts. No fee is required for posting. 9. Planner provides display ad to newspaper at least one week in advance before it needs to be published. Keep in mind that it takes a couple of days to get EIRs to the State. Distribution of Draft EIR Consultant delivers Draft EIR to Planning Division. 2. Planner checks for quality and correct number of documents. 3. Department Secretary inserts distribution letter in each EIR. 4. Planner prepares Notice of Completion (NOC) form and makes copy for EIR file (Appendix 5). 5. When a Draft EIR requires state agency review, Planner sends at least 15 copies to SCH together with one copy of the NOC form by certified mail. Lead Agencies are required to submit their Draft EIR and NOC form to SCH when: (a) the Lead Agency is a state agency, (b) the project involves one or more Responsible or Trustee state agencies, or (c) the project has statewide, regional, or areawide significance, as identified in §15206 of the CEQA Guidelines. Submittal of Draft EIRs to SCH must be done by the City of Costa Mesa or authorized consultant. 6. The state review period typically starts on the same date the Draft EIR is submitted to the SCH if (a) the document is received by noon, and (b) the submittal is complete. Documents received in the afternoon typically are distributed by the next working day. The standard review period for a Draft EIR submitted to SCH is 45 calendar days (CEQA Guidelines, §15105). Day 1 of the review period is the date the document is distributed by SCH. The review period ends at 5 p.m. on the 45th calendar day thereafter. On the day following the close of the review period (i.e., the 46th day), the SCH will prepare and mail a closing letter to the City. Attached to the closing letter will be copies of any comments received from reviewing 7. Department Secretary distributes other EIRs via certified mail. Department Secretary notifies mail room ahead to time. Interoffice EIRs are sent to: City Council, Planning Page 11 C'O r�esal CEQA POLICIES AND PROCEDURES MANUAL Commission, Project Planner, Development Services Director, City Attorney, City Manager, Fire, Police, Transportation Services, and others who request it. 8. EIRs are taken to both public libraries and loan copies also made available at the public counter of City Hall. 9. If the public or any other interested party requests to purchase a copy of the EIR, Planner may charge for cost of printing EIR. Public Hearings on Draft EIR during Public Review Period 1. During the Draft EIR review period, Planner has the discretion to schedule a public hearing before the Planning Commission for the purpose of receiving public comments on Draft EIR. CEQA does not require formal hearings at any stage of the environmental review process, and Planner may decide to restrict public comments to written communication (CEQA Guidelines § 15202). 2. In preparing the staff report, Planner includes a brief discussion of environmental issues and alternatives in the EIR. 3. Planner shall attend Planning Commission hearing with consultant during review period. For public hearings soliciting public comment on the Draft EIR, Planning Commission will officially close the public comment period at the end of the public hearing. Any comments received during any public hearing following the public review period will be provided verbally for the public record during that hearing. 4. Planner forwards all comments to consultant, i.e., letters, minutes, phone messages. Preparation of Final EIR 1. Final EIR consists of the Draft EIR and Comments and Responses, including a list of who commented on the Draft EIR and any errata. The Draft EIR may remain separate from the Comments and Responses document but the cover of the latter should read "Final EIR" and "Comments and Responses". 2. Consultant submits draft of Final EIR/Comments and Responses and the Statements of Facts and Findings and Overriding Considerations. Planner provides 1 set to City Attorney for review and comment. All revisions are returned to the consultant. 3. Consultant submits desired number of bound Final EIR/Comments and Responses and a set of reproducible Findings. Page 12 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL 4. Planner distribute Final EIR/Comments and Responses to the applicant or those in the City that have the Draft EIR. At least 10 days prior to certifying an EIR, the City must provide a written response to any public agency that comments on the EIR. Planning Commission Public Hearing on Final EIR 1. For Planning Commission's hearing on Final EIR and project, Planner prepares cover memo and attaches resolution recommending certification of EIR and copies of the Final EIR/Comments and Responses. Planner also includes Statements of Facts and Finding and Overriding Considerations and mitigation monitoring program for inclusion with resolution recommended project approval. 2. Consultant and Project Planner attend Planning Commission hearings on Final EIR. City Council Certification of Final EIR 1. With a private project, the City must complete and certify the final EIR as provided in CEQA Guidelines §15090 within one year after the date the City accepted the application as complete. The City may provide that the one-year time limit may be extended once for a period of not more than 90 days upon consent of the City and the applicant. (CEQA Guidelines § 15110 for special circumstances for waiving the time limits.) 2. For City Council, Planner prepares cover memo and resolution for certification of EIR. Planner provides Senior Planner or Supervisor with Statements of Facts and Findings and Overriding Considerations, if necessary, to attach to another resolution for project approval. Attend hearing with consultant. Council first certifies the Final EIR and then approves the project subject to the Findings by adopting two separate resolutions. 3. Please note: Staff will continue to receive public comments and provide written responses at ALL public hearings, including the City Council meeting to certify the Final EIR. At the last public hearing, all public comments will receive a verbal response and will be noted in the public record. Preparation of Notice of Determination 1. Planner completes Notice of Determination (NOD) [Appendix 7] and sends immediately (within 5 days) to Office of Planning and Research. Include a check from the applicant for $43.00 made out to the County Clerk Recorder. (If this is a city project, no fee is required.) A Clerk will return after posting 30 days. Keep in file. Page 13 4u� Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL May need to send more than one NOD if various parts of the project are approved at different hearings. Attach a "Certification of Fee Exemption — De minimis Impact Finding" for the California Department of Fish and Game to the NOD, if applicable (Appendix 8). Planner includes a check for $850 if de minimis impact finding is not made. 2. If the project requires discretionary approval from a state agency, Planner must file NOD with SCH. The filing and posting of the NOD begins a 30 -day statute of limitations on court challenges to the project approval under CEQA. Planner assembles administrative record. 4. Consultant compiles the following into one or more bound Final EIR's: a. Draft EIR with marginal notations related to Comments and Reponses; b. Comments and Responses; c. Revised table of contents; d. New front cover. 5. Planner files a copy of the final EIR with the appropriate planning agency of any city and/or county where significant effects on the environment may occur. 6. Planner requires the applicant to provide a copy of the certified, final EIR to each Responsible Agency (CEQA Guidelines §I5095(d)). 7. Planner retains one or more copies of the final EIR as public records. Planner places Final EIR and extra copies in library shelf; Disposes of (recycle) any extra copies of the Draft EIR so as not to confuse them with the Final EIR. One Draft EIR should be kept for record. A Final EIR does not need to be sent to SCH. 7.0 Mitigation Monitoring Program The law requires all State and local agencies to establish a reporting or monitoring program for projects approved by a public agency when the approval includes adoption of a mitigated negative declaration or the findings related to an environmental impact report ("EIR"). The intent of the Mitigation Monitoring Program is to ensure the implementation of mitigation measures that are imposed to avoid or reduce the significant impacts of a project. Procedure for Mitigation Monitoring Program The procedures adopted for the monitoring of mitigation measures described in mitigated negative declarations and EIR's are contained in Appendix 9 of this manual. Page 14 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL 8.0 Statement of Facts and Findings If an environmental document is approved, the Planner must provide a statement of facts and findings. The statement for an initial study will differ from an EIR (see below). Findings for Initial Study Planner must ensure that the statement of facts and findings for an initial study is comprised of the following. 1. The initial study shows that there is no substantial evidence that the project may have a significant effect on the environment; or, 2. The initial study identified potentially significant effects but: a. Revisions in the project plans or proposals made by or agreed to by the applicant before the proposed negative declaration is released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; and b. There is no substantial evidence before the agency that the project as revised may have a significant effect on the environment. Findings for EIR If after preparation of an EIR, the City of Costa Mesa decides to approve a project despite its significant adverse impacts, the City must adopt appropriate findings. For each significant effect identified in the EIR, the Planner/Consultant must make one or more of the following findings: 1. Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the Final EIR. 2. Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. 3. Specific economic, legal, social, technological, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the Final EIR. Public Resources Code §21081, CEQA Guidelines §§15091(a) and 15092. Page 15 CEQA POLICIES AND PROCEDURES MANUAL Costa Mesa 9.0 Statement of Overriding Considerations If, despite adoption of all feasible mitigation measures and/or alternatives, there remain unavoidable adverse impacts, then the City of Costa Mesa must also adopt a statement of overriding considerations. Where a project will cause significant adverse environmental effects that are not "at least substantially mitigated", the City can still approve the project if the benefits of the proposed project outweigh the unavoidable adverse environmental effects (CEQA Guidelines §15093). In that situation, the City's adoption of a statement of overriding considerations will set forth the City's specific reasons for balancing competing policies and factors as it did (CEQA Guidelines §I5093(b)). 1. Planner ensures that the statement of overriding considerations must be based on the EIR or other information in the record (CEQA Guidelines §15093(b)). The statement must be supported by substantial evidence. 2. Planner verifies that the record contains some documentation of the benefits. This may take the form of a "fiscal impact study" or other input from applicant, staff, or consultants. 10.0 CEQA Review for Internal City Departments 1. When another City Department proposes a project, the Planning Division shall be responsible for all environmental processing. However, any consultant or filing fee costs shall be paid by the Department proposing the project. 2. Planner completes Initial Study and makes environmental determination. Most public works projects will be categorically exempt, where no further action is necessary. 3. If a project requires a Negative Declaration or EIR, the planner shall prepare environmental documents or oversee preparation if consultants are hired. 4. City Department shall prepare any staff reports and instruct City Council to adopt Negative Declaration or EIR at the time of project approval. 5. Planner shall file a Notice of Determination for the project accompanied by the appropriate filing fee. If this is a City project, no filing fee is required. Page 16 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL 11.0 CEQA Review for Outside Agencies 1. During the 30 -day review period, Planner receives environmental documents from outside agencies. This review may include a written comment letter to Notice of Preparation, General Plan EIRs from surrounding cities, and major development proposals in other cities which may impact Costa Mesa. 2. As a Responsible Agency, the City shall provide the Lead Agency with specific detail about the scope and content of the environmental information related to the City of Costa Mesa, as a Responsible Agency, area of statutory responsibility which must be included in the draft EIR. 3. After careful review of significant impacts and other critical issues, Planner prepares a comment letter and submits it to the Lead Agency/project proponent before the deadline of the review period. Planner shall allow time to coordinate with other City Departments (Transportation, Public Works, etc.) to discuss key issues. Please note: a generalized list of concerns not related to the specific project will not constitute an appropriate response under CEQA. 4. Planner must respond within 30 days or comments may not be accepted by the Lead Agency. 5. If significant comments are made, Planner will receive a Response to Comments packet from the Lead Agency. Planner must review the responses to ensure that any concerns the City raised are appropriately addressed in the environmental document. Page 17 -� �l ^� CEQA POLICIES AND PROCEDURES MANUAL Costa Mesa Appendix 1 Notice of Exemption NOTICE OF EXEMPTION To: ❑ Office of Planning and Research From: City of Costa Mesa 1400 Tenth Street, Room 121 Development Services Dept. Sacramento, CA 95814 77 Fair Drive, P.O. Box 1200 Costa Mesa, CA 92628 ❑ County Clerk -Recorder County of Orange ❑ $43 Filing Fee Attached P.O. Box 238, Santa Ana, CA 92702-0238 ❑ No Fee — City projects exempt from filing fee Project Title: Project Location: Project Location — City: Costa Mesa Project Location — County: Orange Co. Description of Nature, Purpose, and Beneficiaries of Project: Name of Public Agency Approving Project: City of Costa Mesa Name of Person or Agency Carrying Out Project: Exempt Status: (Check One) ❑ Ministerial (Sec. 21080(b)(1); 15268); ❑ Declared Emergency (Sec. 21080(b)(3); 15269(a)); ❑ Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); ❑ Categorical Exemption. State type and section number: ❑ Statutory Exemptions. State code number: Reasons why project is exempt: Lead Agency Contact Person: Phone: If filed by applicant: 1. Attach certified document of exemption finding. 2. Has a Notice of Exemption been ❑ Yes F] No filed by the public agency approving the project? Signature: Date: Title: FISH & GAME FEES: Pursuant to Section 711.4(c)(2)(A) of the California Fish and Game Code, the project is exempt from fees since it is exempt from CEQA. Signed by Lead Agency Date received for filing at OPR: ❑ Signed by Applicant d Filed with the County Clerk: ❑ Yes ❑ No Date Filed: Form Updated November 2001 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL Appendix 2 Initial Study Checklist INITIAL STUDY OF ENVIRONMENTAL IMPACTS I. BACKGROUND 1. File Number(s): 2. Name & Address of Applicant: 3. Project Location: 4. General Plan: 5. Zoning: 6. Project Description: 7. Surrounding land uses and setting: 8. Other public agencies whose approval is required: II. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED The environmental factors checked below have the potential to be significantly impacted by this project, as indicated in Section IV. ❑ Aesthetics ❑ Agriculture ❑ Air Quality ❑ Biological Resources ❑ Cultural Resources ❑ Geology/Soils ❑ Hazards & Hazardous Materials ❑ Hydrology/Water Quality ❑ Land Use/Planning ❑ Mineral Resources ❑ Noise ❑ Population/Housing ❑ Public Services ❑ Recreation ❑ Transportation/Traffic ❑ Utilities ❑ Mandatory Findings of Significance Initial Study Page I III. CITY OF COSTA MESA DETERMINATION 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 project proponent. 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" impact 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 or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the propose project, nothing further is required. Signature Title Initial Study Date Page 2 IV. EVALUATION OF ENVIRONMENTAL IMPACTS SOURCE: II. AGRICULTURAL RESOURCES. Would the project: (a) Convert prime farmland, unique farmland, or farmland of ❑ ® 0 statewide importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitor- ing Program of the California Resources Agency, to non- agricultural use? (b) Involve other changes in the existing environment which, 11 ® 11 El due to their location or nature, could result in conversion of Farmland, to non-agricultural use? DISCUSSION: SOURCE: III. AIR QUALITY. Would the project: Less Than (a) Conflict with or obstruct implementation of the applicable Significant El air quality plan? Potentially With Less Than (b) Violate any air quality standard or contribute substantially Significant Mitigation Significant No TOPICS Impact Incorporated Impact Impact I. AESTHETICS. Would the project: (a) Have a substantial adverse effect on a scenic vista? rl (b) Substantially damage scenic resources, including, but not ❑ 0 limited to, trees, rock outcroppings, and historic building? (c) Substantially degrade the existing visual character or qual- ❑ ® ❑ El ity of the site and its surroundings? (d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? DISCUSSION: SOURCE: II. AGRICULTURAL RESOURCES. Would the project: (a) Convert prime farmland, unique farmland, or farmland of ❑ ® 0 statewide importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitor- ing Program of the California Resources Agency, to non- agricultural use? (b) Involve other changes in the existing environment which, 11 ® 11 El due to their location or nature, could result in conversion of Farmland, to non-agricultural use? DISCUSSION: SOURCE: III. AIR QUALITY. Would the project: (a) Conflict with or obstruct implementation of the applicable El air quality plan? (b) Violate any air quality standard or contribute substantially El to an existing or projected air quality violation? (c) Result in a cumulatively considerable 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 ex- ceed quantitative thresholds for ozone precursors)? Initial Study Page 3 TOPICS (d) Expose sensitive receptors to substantial pollutant concen- trations? (e) Create objectionable odors affecting a substantial number of people? DISCUSSION: SOURCE: IV. BIOLOGICAL RESOURCES. Would the project: (a) Less Than ❑ ❑ ❑ ❑ habitat modifications, on any species identified as a candi- Significant date, sensitive, or special status species in local or regional Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ (a) Have a substantial adverse effect, either directly or through ❑ ❑ ❑ ❑ habitat modifications, on any species identified as a candi- date, sensitive, or special status species in local or regional plans policies, or regulations, or by the California Depart- ment of Fish and Game or U.S. Fish and Wildlife Service? (b) Have a substantial adverse effect on any riparian habitat or ® ❑ ❑ other sensitive natural community identified in local or re- gional plans, policies, regulations or by the California De- partment of Fish and Game or U.S. Fish and Wildlife Ser- vice? (c) Have a substantial adverse effect on federally -protected ❑ ❑ wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interrup- tion, or other means? (d) Interfere substantially with the movement of any native ❑ ❑ ❑ ❑ resident or migratory fish or wildlife species or with estab- lished native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? (e) Conflict with any local policies or ordinances protecting ® ❑ ❑ biological resources, such as a tree preservation policy or ordinance? (f) Conflict with the provisions of an adopted Habitat Conser- ❑ ❑ ❑ ❑ vation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Initial Study Page 4 Less Than Significant Potentially with Less Than Significant Mitigation Significant No TOPICS Impact Incorporated Impact Impact DISCUSSION: SOURCE: 6A V. CULTURAL RESOURCES. Would the project: (a) Cause a substantial adverse change in the significance of a historical resource as defined in Title 13, Chapter IX, Article 14 of the Costa Municipal Code? (b) Cause a substantial adverse change in the significance of ❑ ❑ 0 an archaeological resource pursuant to CEQA Guidelines, Section 15064.5? (c) Directly or indirectly destroy a unique paleontological re- source or site or unique geologic feature? (d) Disturb any human remains, including those interred out- side of formal cemeteries? DISCUSSION: ,SOURCE: r 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 ❑ 11 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? 2. Strong seismic ground shaking? El 11 11 El 3. Seismic -related ground failure, including lique-faction? ® ❑ ® E] 4. Landslides? 11 El n ` (b) Result in substantial soil erosion or the loss of topsoil? (c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and po- tentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? (d) Be located on expansive soil? Initial Study Page 5 Less Than Significant Potentially With Less Than TOPICS Significant Mitigation Significant No Impact Incorporated Impact Impact DISCUSSION: SOURCE: VII. HAZARDS & HAZARDOUS MATERIALS. Would the project: (a) Create a significant hazard to the public or the environment 11 0 11 through the routine transport, use, or disposal of hazard- ous materials? (b) Create a significant hazard to the public or the environment ® 0 11 11 through reasonably foreseeable upset and accident condi- tions involving the release of hazardous materials into the environment? (c) Emit hazardous emissions or handle hazardous or acutely 0 13 hazardous materials, substances, or waste within one- quarter mile of an existing or proposed school? (d) Be located on a site which is included on a list of Govern- El El ment Code Section 65962.5 and, as a result, would it cre- ate a significant hazard to the public or the environment? (e) For a project located within the airport environs land use El El 11 plan, would the project result in a safety hazard for people residing or working in the project area? (f) For a project within the vicinity of a private helipad or air- 13 strip, would the project result in a safety hazard for people residing in the project working area? (g) Impair implementation of, or physically interfere with an adopted emergency response plan or emergency evacua- tion plan? (h) Expose people or structures to a significant risk of loss, injury or death involving wild land fires, including where wild lands are adjacent to urbanized areas or where resi- dences are intermixed with wild lands? DISCUSSION: SOURCE: Initial Study Page 6 DISCUSSION: SOURCE: IX. LAND USE AND PLANNING. Would the project: (a) Physically divide an established community? ❑ El 13 11 (b) Conflict with any applicable land use plan, policy, or regula- tion of an agency with jurisdiction over the project (includ- ing, but not limited to the general plan, specific plan, rede- velopment plan, local coastal program, or zoning ordi- nance) adopted for the purpose of avoiding or mitigating an environmental effect? Initial Study Page 7 Less Than Significant Potentially With Less Than Significant Mitigation Significant No TOPICS Impact Incorporated Impact Impact VIII. HYDROLOGY & WATER QUALITY. Would the project: (a) Violate any water quality standards or waste discharge re- ❑ ❑ quirements? (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 (e.g., 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)? (c) Substantially alter the existing drainage pattern of the site El 11 or area, including through the alteration of the course of a stream or river, in a manner which would result in substan- tial erosion or siltation on- or off-site? (d) Substantially alter the existing drainage pattern of the site ® ❑ 1 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 flood- ing on- or off-site? (e) Create or contribute runoff water which would exceed the ❑ 0 capacity of existing or planned storm water drainage sys- tems or provide substantial additional sources of polluted runoff? (f) Otherwise substantially degrade water quality? 11 (g) Place housing within a 100 -year flood hazard area as ❑ mapped on a federal Flood Hazard Boundary or Flood In- surance Rate Map or other flood hazard delineation map? (h) Place within a 100 -year flood hazard area structures which ❑ 11 would impede or redirect flood flows? (i) Expose people or structures to a significant risk of loss, El 11 13 injury or death involving flooding, including flooding as a result of the failure of a levee or dam? (j) Inundation by seiche, tsunami, or mudflow? ❑ DISCUSSION: SOURCE: IX. LAND USE AND PLANNING. Would the project: (a) Physically divide an established community? ❑ El 13 11 (b) Conflict with any applicable land use plan, policy, or regula- tion of an agency with jurisdiction over the project (includ- ing, but not limited to the general plan, specific plan, rede- velopment plan, local coastal program, or zoning ordi- nance) adopted for the purpose of avoiding or mitigating an environmental effect? Initial Study Page 7 TOPICS (c) Conflict with any applicable habitat conservation plan or natural community conservation plan? DISCUSSION: SOURCE: X. NOISE. (a) Less Than ❑ ❑ Significant Potentially With Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact ❑ ❑ ❑ ❑ (a) Exposure of persons to, or generation of noise levels in ❑ ❑ ❑ excess of standards established in the Costa Mesa General Plan and noise ordinance? (b) Exposure of persons to, or generation of excessive ground- ❑ ❑ ❑ 11 borne vibration or ground -borne noise levels? (c) A substantial permanent increase in ambient noise levels in ❑ ❑ ❑ ❑ the project vicinity above levels existing without the pro- ject. (d) A substantial temporary or periodic increase in ambient ❑ ❑ ❑ ❑ noise levels in the project vicinity above levels existing without the project? (e) For a project located within the airport environs land use ❑ ❑ ❑ ❑ plan, would the project expose people residing or working in the project are to excessive noise levels? (f) For a project within the vicinity of a private helipad or air- ❑ ® ❑ ❑ strip, would the project expose people residing or working in the project area to excessive noise levels? DISCUSSION: SOURCE: XI. POPULATION AND HOUSING. Would the project: (a) Induce substantial population growth in an area, either ❑ ❑ ❑ directly (for example, by proposing new homes and busi- nesses) or, indirectly (for example, through extension of roads or other infrastructure)? (b) Displace substantial numbers of existing housing, necessi- ® ❑ ❑ ❑ tating the construction of replacement housing elsewhere? Initial Study Page 8 SOURCE: XII. PUBLIC SERVICES. Less Than (a) Would the project result in substantial adverse physical Significant Potentially With Less Than Significant Mitigation Significant No TOPICS Impact Incorporated Impact Impact (c) Displace substantial numbers of people, necessitating the ® ® 0 construction of replacement housing elsewhere? could cause significant environmental impacts, in order to DISCUSSION: maintain acceptable service ratios, response times or other SOURCE: XII. 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: 1. Fire protection? ❑ E] 2. Police protection? 11 11 11 1:1 3. Schools? 4. Parks? 6. Other public facilities? DISCUSSION: SOURCE: XIII. RECREATION. (a) Would the project increase the use of existing neighbor- hood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? (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? Initial Study Page 9 f f t Less Than Significant Potentially With Less Than Significant Mitigation Significant No TOPICS Impact Incorporated Impact Impact DISCUSSION: SOURCE: XIV. TRANSPORTATIONITRAFFIC. Would the project: (a) Cause an increase in traffic which is substantial in relation 11 El 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 ratio on roads, or congestion at intersections)? (b) Exceed, either individually or cumulatively, a level of ser- El vice standard established by the City of Costa Mesa General Plan for designated intersections? (c) Exceed the trip budget for the property as established the City of Costa Mesa General Plan? (d) Result in a change in air traffic patterns, including either an El increase in traffic levels or a change in location that results in substantial safety risks? (e) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incom- patible uses? (f) Result in inadequate emergency access? ® E (g) Result in inadequate parking capacity? (h) Conflict with adopted policies, plans or programs support- 13 13 1:1 ing alternative transportation (e.g., bus tarnouts, bicycle racks)? DISCUSSION: SOURCE: XV. UTILITIES & SERVICE SYSTEMS. Would the project: (a) Exceed wastewater treatment requirements of the applica- ble Regional Water Quality Control Board? (b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing ® ® ® ® r facilities, the construction of which could cause significant environmental effects? Initial Study Page 10 SOURCE: XVI. MANDATORY FINDINGS OF SIGNIFICANCE (a) Does the project have the potential to degrade the quality of environment; substantially reduce the habitat of a fish or Less Than a wildlife species; cause a fish or wildlife population or drop below self-sustaining levels; threaten to eliminate a plant or animal community; reduce the number or restrict the range Significant of a rare or endangered plant or animal; or eliminate im- portant examples of the major periods of California history Potentially With Less Than El 11 1:1 11 but cumulatively considerable? (Cumulatively considerable" Significant Mitigation Significant No TOPICS Impact Incorporated Impact Impact (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? (d) Have sufficient water supplies available to serve the project 0 ❑ ❑ from existing entitlements and resources, or are new or expanded entitlements needed? (e) Result in a determination by the wastewater treatment 0 provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? (f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? (g) Comply with federal, state, and local statutes and regula- tions related to solid waste? DISCUSSION: SOURCE: XVI. MANDATORY FINDINGS OF SIGNIFICANCE (a) Does the project have the potential to degrade the quality of environment; substantially reduce the habitat of a fish or a wildlife species; cause a fish or wildlife population or 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 im- portant examples of the major periods of California history or prehistory? (b) Does the project have impacts that are individually limited, El 11 1:1 11 but cumulatively considerable? (Cumulatively considerable" means that the incremental effects of a project are consid- erable when viewed in connection with the effects of past projects, and the effects of probable future projects)? (c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Initial Study Page 11 Less Than Significant Potentially With Less Than Significant Mitigation Significant No TOPICS Impact Incorporated Impact Impact DISCUSSION: SOURCE: Initial Study Page 12 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL Appendix 3 Notice of Intent NOTICE OF INTENT To: ❑ Office of Planning and Research From: City of Costa Mesa 1400 Tenth Street, Room 121 Development Services Dept. Sacramento, CA 95814 77 Fair Drive, P.O. Box 1200 Costa Mesa, CA 92628 ❑ County Clerk -Recorder County of Orange P.O. Box 238, Santa Ana, CA 92702-0238 0 Post for 20 days — No Filing Fee Applicable Pursuant to the State of California Public Resources Code and the "Guidelines for Implementation of € " the California Environmental Quality Act," as amended to date, the City of Costa Mesa proposes to adopt a ❑ Negative Declaration / ❑ Mitigated Negative Declaration for the project described below. Project Title Project Location: Project Description: Public Review Period: Comments on the environmental document will be received from through at the City of Costa Mesa, Development Services Dept., 77 Fair Drive, P.O. Box 1200, Costa Mesa, CA 92628-1200. Public Hearing: The Planning Commission will consider the proposed project and the ❑ Negative Declaration / ❑ Mitigated Negative Declaration in a public hearing scheduled for at 6:30 p.m., or as soon as possible thereafter, at the City of Costa Mesa Council Chambers located at the above address. Oral or written comments will be heard at this time. For more information, call the Planning Division at (714) 754-5245. Document Availability: Copies of the Initial Study and ❑ Negative Declaration / ❑ Mitigated Negative Declaration are available for public review at the following locations: (a) City of Costa Mesa, Public Counter, 77 Fair Drive, Costa Mesa, CA, (b) Mesa Verde Library, 2969 Mesa Verde Drive, East, (c) Orange County Public Library - Park Avenue Branch, 1855 Park Avenue. SIGNATURE (PUBLIC AGENCY) DATE TITLE Form Updated November, 2001 Costa MesaCEQA POLICIES AND PROCEDURES MANUAL Notice of Preparation NOTICE OF PREPARATION To: County Clerk -Recorder From: From: City of Costa Mesa County of Orange Development Services Dept. P.O. Box 238, Santa Ana, CA 92702-0238 77 Fair Drive, P.O. Box 1200 Costa Mesa, CA 92628 Q Post for 30 days — No Filing Fee Applicable ❑ DISTRIBUTION LIST SUBJECT: NOTICE OF PREPARATION OF DRAFT ENVIRONMENTAL IMPACT REPORT The City of Costa Mesa will be the Lead Agency and will prepare an environmental impact report for the project identified below. The City needs to know the views of your agency as to the scope and content of the environmental information which is germane to your agency's statutory responsibilities in connection with the proposed project. Your agency will need to use the EIR prepared by our agency when considering your permit or other approval for the project. The project description, location, and the potential environmental effects are contained in the attached materials. A copy of the Initial Study ( ❑ is / ❑ is not) attached. Due to the time limits mandated by State law, your response must be sent at the earliest possible date but not later than 30 days after the date specified below. Please send your response to at the address shown above. Please also include the name for a contact person in your agency. Project Title Project Applicant, if any Date Signature Title Telephone Reference: California Code of Regulations, Title 14, (CEQA Guidelines) Sections 15082(a), 15103, 15375. Form Updated November, 2001 CEQA POLICIES AND PROCEDURES MANUAL Costa Mesa Appendix 5 Notice of Completion CEQA: California Environmental Quality Act NOTICE OF COMPLETION State of California Office of Planning and Research 1400 Tenth Street Sacramento, CA 95814 Project Title: Project Location - Specific: Project Location - City: Project Location - County: Description of Nature, Purpose, and Beneficiaries of Project: Lead Agency: Division: Address Where Copy of EIR is Available: Review Period: Contact Person: Area Code/Phone/Extension: Revised March 1986 Mail to: State Clearinghouse, 1400 Tenth Street, Room 121, Sacramento, CA 95814 - 916/445-0613 See NOTE below Notice of Completion and Environmental Document Transmittal Form SCH # 1. Project Title: _ 2. Lead Agency: _ 3a. Street Address: 3c. County: Project Location 4. County: 3d. Zip: 3. Contact Person: 3b. City: 3e. Phone: 4a. City/Community: 4b. Assessor's Parcel No. 4c. Section: Twp. _ 5a. Cross Streets: 5b. For Rural, Nearest Community: 6. Within 2 Miles: a. State Hwy #: b. Airports: _ c. Railways: d. Waterways: , 7. Document Type CEQA: ❑ 01. NOP ❑ 02. Early Cons ❑ 03. Neg Dec ❑ 04. Draft EIR ❑ 05. Supplement/Subsequent EIR (Prior SCH No.) [-106. NOE ❑ 07. NOC ❑ 08. NOD NEPA: ❑ 09. NOI ❑ 10. PONSI ❑ 11. Draft EIS ❑ 12. EA Other: ❑ 13. Joint Document [-114. Final Document ❑ 15. Other 10. Total Acres: 8. Local Action Type ❑ 01. General Plan Update ❑ 02. New Element ❑ 03. General Plan Amendment ❑ 04. Master Plan ❑ 05. Annexation ❑ 06. Specific Plan ❑ 07. Community Plan ❑ 08. Redevelopment ❑ 09. Rezone ❑ 10. Land Division (Subdivision, Parcel Map, Tract Map, etc.) ❑ 11. Use Permit ❑ 12. Waste Mgmt Plan ❑ 13. Cancel Ag Preserve ❑ 14. Other 12. Project Issues Discussed in Document Range: Base: 9. Development Type ❑ 01. Residential: Units Acres ❑ 02. Office: Sqft. Acres Employees ❑ 03. Shopping/Commercial: Sq ft Acres- Employees- E] cresEmployees❑ 04. Industrial: Sgft. Acres Employees ❑ 05. Water Facilities: Type MGD ❑ 06. Transportation: Type ❑ 07. Mining: Mineral ❑ 08. Power: Type Watts ❑ 09. Waste Treatment: Type ❑ 10.00S Related ❑ 11. Other: 11. Total Jobs Created: ❑ 01. Aesthetic/Visual ❑ 09. Geologic/Seismic ❑ 17. Social ❑ 02. Agricultural Land ❑ 10. Jobs/Housing Balance . ❑ 18. Soil Erosion ❑ 03. Air Quality ❑ 11. Minerals ❑ 19. Solid Waste ❑ 04. Archeological/Historical ❑ 12, Noise ❑ 20. Toxic/Hazardous ❑ 05. Coastal Zone ❑ 13. Public Services ❑ 21. Traffic/Circulation [-106. Economic ❑ 14. Schools ❑ 22. Vegetation ❑ 07, Fire Hazard ❑ 15. Septic Systems ❑ 23. Water Quality ❑ 08. Flooding/Drainage ❑ 16. Sewer Capacity ❑ 24. Water Supply 13. Funding (approx.): Federal $ State $ 14. Present Land Use and Zoning: 15. Project Description: 16. Signature of Lead Agency Representative: ❑ 25. Wetland/Riparian ❑ 26. Wildlife ❑ 27. Growth Inducing ❑ 28. Incompatible Landuse ❑ 29. Cumulative Effects ❑ 30. Other Total Date: NOTE: Clearinghouse will assign identification numbers for all new projects. If a SCH number already exists for a project (e.g. from a Notice of Preparation or previous draft document) please fill it in. Form Revised April 1986 - Replaces CA 189 Mark distribution on reverse Reviewing Agencies ❑ Resources Agency ❑ Boating/Waterways ❑ Conservation ❑ Fish and Game ❑ Forestry ❑ Colorado River Board ❑ Dept. Water Resources ❑ Reclamation ❑ Parks and Recreation ❑ Office of Historic Preservation ❑ Native American Heritage Commission ❑ S. F. Bay Cons. & Dev't Commission ❑ Coastal Commission ❑ Energy Commission ❑ State Lands Commission ❑ Air Resource Board ❑ Solid Waste Management Board ❑. SWRCB: Sacramento ❑ RWQCB: Region # ❑ Water Rights ❑ Water Quality Date Received at SCH Date Review Starts Date to Agencies Date to SCH Clearance Date Notes: CEQA: California Environmental Quality Act ❑ Caltrans District ❑ Dept. of Transportation Planning ❑ Aeronautics ❑ California Highway Patrol ❑ Housing and Community Development ❑ Statewide Health Planning ❑ Health ❑ Food and Agriculture ❑ Public Utilities Commission ❑ Public Works ❑ Corrections ❑ General Services ❑ OLA ❑ Santa Monica Mountains ❑ TRPA ❑ OPR - OLGA ❑ OPR - Coastal ❑ Bureau of Land Management ❑ Forest Service ❑ Other ❑ Other For SCH Use Only Catalog Number Applicant Consultant Contact Address Phone CEQA POLICIES AND PROCEDURES MANUAL Costa Mesa Appendix 6 Notice of Availability NOTICE OF AVAILABILITY To: F1 Office of Planning and Research From: City of Costa Mesa 1400 Tenth Street, Room 121 Development Services Dept. Sacramento, CA 95814 77 Fair Drive, P.O. Box 1200 Costa Mesa, CA 92628 El County Clerk -Recorder County of Orange P.O. Box 238, Santa Ana, CA 92702-0238 Rl Post for 30 days — No Filing Fee Applicable Pursuant to the State of California Public Resources Code and the "Guidelines for Implementation of the California Environmental Quality Act," as amended to date, the City of Costa Mesa issues this Notice of Availability of the Draft Environmental Impact Report for the project below. Project Title Project Location: [Project Site ❑ is / Cil is not listed as a toxic site.] Project Description: Discussion of Significant Environmental Impacts: Public Review Period: Comments on the environmental document will be received from through at the City of Costa Mesa at the above address. Public Hearing: The Planning Commission will consider the proposed project and the Draft Environmental Impact Report in a public hearing scheduled for at 6:30 p.m., or as soon as possible thereafter, at the City of Costa Mesa Council Chambers located at the above address. Oral or written comments will be heard at this time. For more information, call the Planning Division at (714) 754-5245. Document Availability: Copies of the Draft EIR and referenced documents are available for public review at the following locations: (a) City of Costa Mesa, Public Counter, 77 Fair Drive, Costa Mesa, CA, (b) Mesa Verde Library, 2969 Mesa Verde Drive, East, (c) Orange County Public Library — Park Avenue Branch, 1855 Park Avenue. SIGNATURE (PUBLIC AGENCY) DATE TITLE Form Updated November, 2001 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL Appendix 7 Notice of Determination NOTICE OF DETERMINATION To: ❑ Office of Planning and Research From: City of Costa Mesa 1400 Tenth Street, Room 121 Development Services Dept. Sacramento, CA 95814 77 Fair Drive, P.O. Box 1200 Costa Mesa, CA 92628 ❑ County Clerk -Recorder County of Orange ❑ $43 Filing Fee Attached P.O. Box 238, Santa Ana, CA 92702-0238 ❑ No Fee — City projects exempt from filing fee Subject. Filing of Notice of Determination in compliance with Section 21108 or 21152 of the Public Resources Code. Project Title STATE CLEARINGHOUSE NUMBER CONTACT PERSON AREA CODE/TELEPHONE/EXTENSION (If submitted to Clearinghouse) Project Location: Project Description: This is to advise that the City of Costa Mesa has approved the above described ❑ Lead Agency ❑ Responsible Agency project on and has made the following determinations regarding the Date above described project: 1. The project (❑ will / ❑ will not) have a significant effect on the environment.. 2. ❑ An Environmental Impact Report was prepared for this project pursuant to the provisions of CEQA. ❑ A Negative Declaration was prepared for this project pursuant to the provisions of CEQA. 3. Mitigation measures (❑ were / ❑ were not) made a condition of approval of the project. 4. A statement of Overriding Considerations (❑ was / ❑ was not) adopted for this project. 5. Findings (❑ were / ❑ were not) made pursuant to the provisions of CEQA. This is to certify that the final EIR with comments and responses and record of project approval is available to the General Public at: City of Costa Mesa, Development Services Department, Public Counter, 77 Fair Drive, Costa Mesa, CA Date received for filing and posting at OPR: SIGNATURE (PUBLIC AGENCY) DATE TITLE Form Updated November, 2001 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL Department of Fish & Game Form CALIFORNIA DEPARTMENT OF FISH AND GAME CERTIFICATE OF FEE EXEMPTION DE MINMS EVWACT FINDING PROJECT TITLE/LOCATION (include county): NAME/ADDRESS OF APPLICANT: City of Costa Mesa, Development Services Department 77 Fair Drive Costa Mesa, CA 92628-1200 PROJECT DESCRIPTION: FINDINGS OF EXEMPTION: (Choose #1 and #2 or #1 and #3) Q 1. An Initial Study has been conducted by the City of Costa Mesa that evaluates the potential for adverse environmental impact. a El 2. The evidence presented in the record as a whole, indicates that the project will not individually or cumulatively have ani adverse effect on wildlife resources or habitat. ❑ 3. The Initial Study has identified a potential adverse effect on wildlife resources as described in Section 753.5(d) of Title 14, CCR, however, the evidence in the record as a whole rebuts that presumption of adverse effect. CERTIFICATION: I hereby certify that the City of Costa Mesa has made the above findings of fact and that based on the t Initial Study and the record as a whole, the project will not individually or cumulatively have an adverse effect on wildlife resources, as defined in Section 711.2 of the Fish and Game Code. R. Michael Robinson, Planning Manager Date Lead Agency: City of Costa Mesa Costa MesaCEQA POLICIES AND PROCEDURES MANUAL l Appendix 9 Mitigation Monitoring Program CEQA Policies and Procedures Manual Mitigation Monitoring Program I. PURPOSE The following Mitigation Monitoring Program is hereby established for the City of Costa Mesa in compliance with California Public Resources Code Section 21081.6 which became effective January 1, 1989. This law adds a step to the CEQA process, however, it does not amend the State's CEQA Guidelines (14 Cal. Code of Reg. Sec. 15000 et seg.). The law requires all State and local agencies to establish a reporting or monitoring program for projects approved by a public agency when the approval includes adoption of a mitigated negative declaration or the findings related to an environmental impact report ("EIR"). The intent of the program is to ensure the implementation of mitigation measures that are imposed to avoid or reduce the significant impacts of a project. The language of the law, attached for reference, allows each public agency the flexibility to design a program meeting its specific circumstances. The following procedures formalize those already in practice while adding a new checklist form to aid in the reporting of mitigation measure compliance. II. GENERAL PROVISIONS With adoption of the City's Mitigation Monitoring Program, its provisions will apply to all project approvals which are subject to Public Resources Code 21081.6. As approvals occur, the decision maker, i.e., City Council, Planning Commission, Staff, etc., will adopt the program by reference and will require the following condition of approval: In compliance with the City's Mitigation Monitoring Program, the applicant shall submit a compliance report to the Planning Division along with plans for plan check, or prior to commencement of the project's activity if no construction is involved, that lists each mitigation measure and states when and how the mitigation measures are to be met. III. MITIGATION MEASURES The City imposes five types of mitigation measures in terms of monitoring requirements. A project may have one or more types. For example, a Development Review for construction of a restaurant may have measures from four of the five CEQA Policies and Procedures Manual categories, whereas, a Conditional Use Permit for a business in an existing building may have only one category of mitigation as described below. A. Measures that must be satisfied prior to grading or building permit issuance. These measures include those to be incorporated into the design of the project such as a minimum setback, a landscape or acoustical buffer, energy efficient lighting systems, etc. Payment of certain fees may also be included. B. Measures that must be satisfied during project construction. These include measures for erosion control, hours of construction, protection of existing trees, and others. C. Measures that must be satisfied prior to occupancy. Many of these measures are the same as those in category "A" and need verification in the field. D. Measures that must be monitored over time after occupancy or commencement of the activity. These are operational measures such as TSM (traffic systems management), noise control, hours of operation, etc. The applicant may be required to submit periodic reports on the status of these measures. In some cases, monitoring will be accomplished through the City's Code Enforcement procedures. E. Measures for projects that do not require building permits. These measures are for land use approvals and might include noise attenuation or localized conditions. Compliance may be required prior to issuance of a business license, subject to a time schedule, or subject to other terms as agreed upon by the applicant and the City at the time of project approval. IV. REPORTING AND MONITORING PROCEDURES A. Each mitigation measure shall be worded to include the details of who is responsible for complying as well as when and how compliance will be completed. Mitigation recommended by responsible or other agencies shall be clearly defined and monitored by those agencies. B. The Planning Division's Environmental Evaluator(s) shall be responsible for coordinating the mitigation monitoring and reporting program. 2 CEQA Policies and Procedures Manual C. For construction projects, the applicant shall submit a compliance report to the Planning Division as part of the plan check package. The report shall identify all the mitigation measures and describe how and when they will be completed. The Environmental Evaluator shall verify the information in the compliance report with the aid of other departments such as Building, Engineering, Fire or whoever is most appropriate. The Environmental Evaluator shall respond by filling in the Mitigation Monitoring Checklist (see attached example), sending a copy to the applicant, and keeping one for the file. The form may be filled out in stages since there are various time frames for completion of the mitigation measures, i.e., prior to permits, prior to occupancy, etc. D. For projects not requiring construction permits, the process shall be similar to "C" above except that the compliance report and checklist form shall be completed according to the time schedule identified in the mitigation measure. E. The Environmental Evaluator shall report violations to the Development Services Director or a designee. Actions necessary to correct the deficiency may include a meeting with the applicant or a request for legal, Planning Commission, or City Council action. Attachments: 1. California Public Resources Code Section 21081.6 2. Mitigation Monitoring Checklist 3 CEQA Policies and Procedures Manual Helpful CEQA Hints I. GETTING STARTED A. Use Previous Environmental Documents You may use all or part of any existing environmental documentation to apply to the project at hand. Note this on the PED (i.e. Negative Declaration for PA - 89 -20). Make clear in Staff report and attach Negative Declaration or other documents used to the report. Remember that all the requirements of a new Negative Declaration still apply including notice to the newspaper and the Notice of Determination. Examples are as follows: 1. Negative Declarations and EIR's for projects similar to the proposed project, but at a different site. 2. Negative Declarations and EIR's for projects on the same site as the proposed project. B. Gather informational resources such as the General Plan, SCAQMD Air Quality Handbook, CEQA Deskbook II. ACTIVITIES WHICH TYPICALLY REQUIRE MITIGATION MEASURES A. Grading — air quality impacts. B. Removal of mature trees. C. Demolition, grading and/or construction noise near residences. D. Bluff or slope construction. E. Car washes — water quality and quantity impacts; noise impacts if near residential; land use impacts if there is outdoor work. F. Drive-thru Restaurants — air quality impacts, noise and land use impacts if near residential. G. Auto Repair — noise and land use impacts if near residential, air quality impacts (paint spray booths). 4 CEQA Policies and Procedures Manual H. New residences near the Airport or especially noisy streets and freeways. I. New, removed, modified gas stations — air, water, soil contamination. J. Dry cleaners — air quality impacts. K. Old or existing dump sites (i.e. Bristol Street) and underground gas tanks — air, water, soil contamination. L. Alteration to flood control channel — potential for impacts to wetlands, biology; requirements from County, etc. M. Alterations to properties with historical, archaeological, or paleontological significance. N. High traffic generating projects. III. TYPICAL IMPACT DISCUSSIONS AND MITIGATION MEASURES These are to be used as guidelines. Specifics of the project may necessitate changes to the discussions and mitigation measures. A. Air Quality Grading and construction may create airborne dust which could temporarily impact surrounding properties. Mitigation Measure Maintain the site in a "wet -down" condition to the degree necessary to prevent excessive dust and periodically remove any spillage from the public right-of-way by sweeping or sprinkling. NOTE: FOR OTHER TOPICS, SEE AIR QUALITY NOTEBOOK. B. Trees "X" number of mature trees exist on the site, which should be retained as a valuable natural and aesthetic resource. Mitigation Measure All mature trees shall be retained and incorporated into the final landscape plan where possible. No tree shall be removed without prior approval of the Planning Division. Those that cannot be retained or 0 5 CEQA Policies and Procedures Manual relocated shall be replaced with specimen sized trees under the direction of the Planning Division. C. Noise Demolition, grading and construction noise may adversely impact surrounding residential neighbors. The noise ordinance restricts work hours and, therefore, mitigates this potential impact. Mitigation Measure Demolition, grading and construction shall not take place between 8:00 p.m. and 7:00 a.m. D. Bluff or Slope Construction 1. The project would be constructed on a bluff top. Plans show that all structures are at least 10' away from the natural bluff line as required by code. Any disturbance to the bluff edge or slope would cause erosion and possible damage to plant and animal life. Mitigation Measure The natural bluff edge and slope shall not be altered. No grading or disturbance to the earth shall be permitted within 4' of the edge of the bluff. 2. The project slopes significantly to the rear. Adverse impacts on this and/or adjacent properties could result from major regarding, installation of large retaining walls, etc. Mitigation Measure The project shall retain the natural topography of the site as closely as possible. A grading plan, showing existing and proposed grades, shall be submitted to the Planning Division prior to plan check. I The proposed retaining wall requires footings to be placed into the bluff edge. Any disturbance to the slope could exacerbate erosion of the soil. Mitigation Measures (A) A geotechnical investigation shall be conducted to determine if the slope stability can be maintained if the wall were to be constructed. Results of the study shall be submitted to the 51 CEQA Policies and Procedures Manual Building Safety and Planning Divisions prior to review of plans for the wall. If it is determined that stability cannot be maintained, the wall shall not be constructed. (B) All construction, if permitted, shall comply with grading and erosion control measures as required in the Uniform Building Code. 4. Construction of the wall could cause vegetation on the slope to be removed and/or disturbed. This can result in erosion and degradation of the slope. Mitigation Measure All areas disturbed by construction shall be planted with landscaping appropriate for this slope, as determined by the Planning Division, prior to issuance of building permits. Landscaping shall be maintained and carefully irrigated until a root system has been established to the satisfaction of the Planning Division. E. Car Washing 1. Car washing would generate soapy, greasy water which needs to be disposed of properly. Mitigation Measure There shall be no discharge of wastewater into the City's storm drain or onto adjacent streets. A wastewater discharge permit shall be obtained from the Orange County Sanitation Districts prior to commencement of the business. Proof of the permit shall be submitted to the Planning Division. 2. Noise from the car wash could significantly impact the residents living next to this site. (Describe details of operation.) In order to determine that noise levels will not exceed acceptable ordinance levels, an acoustical analysis must be prepared to identify specific impacts and mitigation measures, if any. Mitigation measures must be incorporated into the plans prior to issuance of building permits. A final analysis should be done by the acoustical engineer after completion of the project to verify compliance with the ordinance. 7 CEQA Policies and Procedures Manual Mitigation Measures (A) Hours of operation shall be established by the Planning Commission. The noise analysis shall take these hours into consideration for self -serve operations. Prior to issuance of building permits, applicant shall submit a plan (i.e. timers, gates across driveways, etc.) to show how this condition will be enforced. (B) In compliance with the provisions of the California Administrative Code, Title 25, Chapter 1, Subchapter 1, Article 4, the applicant shall submit an acoustical analysis of the proposed development, prepared under the supervision of a person experienced in the field of acoustical engineering. Two copies of said report shall be submitted with the application for building permits. The acoustical analysis shall evaluate existing and projected noise levels, noise attenuation measures to be applied, and the noise insulation effectiveness of the proposed construction. The person preparing the report shall, under the direction of a person experienced in the field of acoustical engineering, perform an inspection of the project prior to or at the time of the framing inspection to certify that construction techniques comply with the recommendations contained with the acoustical analysis. Upon completion of the subject structures, field tests may be required under the provisions of Title 25. (C) Operation of the car wash shall abide by all regulations in the Residential Noise Control Ordinance (Chapter IX, Title 13). 3. Car washes can use significant amounts of water. Recycling some of the water or using other techniques should be employed as mitigation. Mitigation Measure Prior to issuance of building permits, applicant shall demonstrate that the project will incorporate water conserving elements. The Mesa Consolidated Water District shall make the determination that there will be adequate conservation. F. Drive-Thru Restaurants 1. The restaurant may emit objectionable odors, although they may not be toxic. Filters are available to trap cooking odors if maintained properly. 8 CEQA Policies and Procedures Manual Mitigation Measure Steel mesh screens, or an equivalent filter system sufficient to prevent odors and reduce smoke, shall be installed above the kitchen cooking area. The filters shall be indicated on the working drawings to satisfaction of the Building Division Staff. The filters shall be cleaned at least four (4) times a year. 2. During busy times, vehicles may need to wait for service, causing extensive idling. The Air Quality Management Plan (AQMP) describes this as a source of emissions that may be reduced through formulation of a new rule. The rule may involve restrictions on design, location and/or construction of drive-thru facilities. It may be implemented by 1993. Until that time, approval of a drive-thru is not inconsistent with the AQMP. This project's potential impact to air quality is not considered significant, based on AQMD's current suggested threshold criteria (4,000 sq. ft. of drive-thru restaurant or 2,000 average daily trips). The proposed facility is sq. ft. which would generate ADT. 3. The speaker box could be a source of noise for the residents living nearby... (box should be oriented away from residences or need to add a mitigation measure to move it and/or ensure that sound will be turned down during sensate hours or close drive-thru during those hours.) G. Underground Tanks The underground fuel tanks and the gas station will be removed. However, according to the Orange County Health Care Agency, the tanks leaked fuel and have contaminated the soil and groundwater. In order to facilitate the clean-up of this site, construction should not commence until the risks to public health and safety have been reduced to an insignificant level. Mitigation Measure — Discussion (A) Applicant shall obtain permits from the Costa Mesa Fire Prevention Bureau and Orange County Health Care Agency for removal of the tanks. The Hazardous Materials Management Section of the agency will issue one of two letters. If tanks are removed and there is no contamination, the agency will issue a "Completion of Tank Removal" letter. If there is contamination, it must be cleaned up and then a "Completion of Remedial Action" letter is issued. A copy of one of these letters shall be submitted to Planning prior to issuance of permits. Z CEQA Policies and Procedures Manual (B) Applicant shall contact AQMD for regulations regarding removal of the gas station. H. Abandoned Dump Sites 1. The site and the surrounding land on both sides of Bristol Street between the SR -55 and SR -73 freeways were used as dump sites for the Santa Ana Army Air Base. Although tests on sites across the street did not show evidence of hazardous materials, the presence of methane gas required special attention at least in one case. Mitigation Measure Applicant shall contact AQMD — Waste and Energy Management Division for conditions of development on the dump site or for permit required by the District. Applicant shall show proof that clearance has been obtained prior to issuance of building permits. 2. The - presence of unknown materials underground necessitates that further research be done. A comprehensive soils report will help to determine what special conditions and permits will be required from the City Building and Safety Division and the County Solid Waste Enforcement Agency. It is important to obtain clearance from the County prior to issuance of any City permits since their process could be quite lengthy depending on the circumstances. Mitigation Measures (A) A comprehensive soils report prepared by a qualified specialist shall be presented to the Building and Safety Division concurrently with plans for plan check. The report shall specifically address issues relating to the dump site. (B) The comprehensive soils report shall be presented to the Orange County Solid Waste Enforcement Agency (667-3623) for further review, conditions, and permits. Applicant shall show proof of clearance, possibly with conditions, from this agency prior to issuance of building or grading permits. 10 Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL Appendix 10 CEQA Definitions CEQA Policies and Procedures Manual Definitions of CEQA terms The definitions contained in this article apply to terms used throughout the Guidelines unless a term is otherwise defined in a particular section. 15351. Applicant "Applicant" means a person who proposes to carry out a project which needs a lease, permit, license, certificate, or other entitlement for use or financial assistance from one or more public agencies when that person applies for the governmental approval or assistance. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21065, Public Resources Code. Discussion: This section defines a term used frequently in the Guidelines to refer to a person who applies to a public agency for a lease, permit, license, certificate, or other entitlement in the Guidelines apply only to applicants and not to governmental agencies that carry out projects directly. 15352. Approval (a) "Approval' means the decision by a public agency which commits the agency to a definite course of action in regard to a project intended to be carried out by any person. The exact date of approval of any project is a matter determined by each public agency according to its rules, regulations, and ordinances. Legislative action in regard to a project often constitutes approval. (b) With private projects, approval occurs upon the earliest commitment to issue or the issuance by the public agency of a discretionary contract, grant, subsidy, loan, or other form of financial assistance, lease, permit, license, certificate, or other entitlement for use of the project. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21061 and 21065, Public Resources Code. Discussion: The term "approval' needs definition because the term is critical to the CEQA process. A public agency must comply with CEQA when the agency proposes to approve some kind of project. The statute does not define the term, and it is often difficult to identify the time when the project is approved. This section spells out criteria for determining when the approval occurs. 15353. CEQA "CEQA" means the California Environmental Quality Act, California Public Resources Code Sections 21000 et seq. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21050, Public Resources Code. 15354. Categorical Exemption "Categorical exemption" means an exemption from CEQA for a class of projects based on a finding by the Secretary for Resources that the class of projects does not have a significant effect on the environment. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21080(b)(10) and 21084, Public Resources Code. CEQA Policies and Procedures Manual Discussion: This section provides a simple term and definition to apply to the administrative exemptions from CEQA established by the Secretary for Resources under Section 21084 in CEQA. These exemptions apply to classes of projects for which the Secretary for Resources has made a finding that the class of projects will not have a significant effect on the environment. 15355. Cumulative Impacts "Cumulative impacts" refers to two or more individual effects which, when considered together, are considerable or which compound or increase other environmental impacts. (a) The individual effects may be changes resulting from a single project or a number of separate projects. (b) The cumulative impact from several projects is the change in the environment which results from the incremental impact of the project when added to other closely related past, present, and reasonably foreseeable probable future projects. Cumulative impacts can result from individually and/or but collectively significant projects taking place over a period of time. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21083(b), Public Resources Code; Whitman v. Board of Supervisors, 88 Cal. App. 3d 397, San Franciscans for Reasonable Growth v. City and County of San Francisco (1984) 151 Cal. App. 3d 61, Formerly Section 15023.5. Discussion: The definition of the term "cumulative impacts" is provided because the term is related to one of the mandatory findings of significant effect required by Section 21083. A common understanding of the term is needed in order to implement the section. Further, this definition is needed to codify the court rulings in Whitman v. Board of Supervisors and San Franciscans for Reasonable Growth v. City and County of San Francisco. 15356. Decision -Making Body "Decision-making body" means any person or group of people within a public agency permitted by law to approve or disapprove the project at issue. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21003(b), Resources Code; Kleist v. City of Glendale, (1976) 56 Cal. App. 3d 770. Discussion: This definition is added because there is a need for a term to apply to the person or group which has authority to make the decision to approve or carry out a project. The individuals or groups which are granted this authority seem to have no one common name or common description among the many agencies subject to CEQA. Accordingly, the Guidelines must provide a term which could apply to these people in all situations. 15357. Discretionary Project "Discretionary project" means a project which requires the exercise of judgment or deliberation when the public agency or body decides to approve or disapprove a particular activity, as distinguished from situations where the public agency or body merely has to determine whether there has been conformity with applicable statutes, ordinances, or regulations. A timber harvesting plan submitted to the State Forester for approval under the requirements of the Z'berg-Nejedly Forest Practice Act of 1973 (Pub. Res. Code Sections 4511 et seq.) constitutes a discretionary project within the meaning of the California Environmental Quality Act. Section 21065(c). 2 CEQA Policies and Procedures Manual Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21080(a), Resources Code; Johnson v. State of California, (1968) 69 Cal. 2d 782; People v. Department of Housing and Community Development, (1975) 45 Cal. App. 3d 185; Day v. City of Glendale, (1975) 51 Cal. App. 3d 817; N.R.D.C. v. Arcata National Corp., (1976) 59 Cal. App. 3d 959. Discussion: A definition of the term "discretionary project" is essential for defining the scope of activities subject to CEQA. The Act provides that it applies to discretionary projects, but the Act does not define the term. The definition offered here is taken from the State Supreme Court decision in Johnson v. State of California, a 1968 decision. The definition in this section has been approved in a number of court decisions since that time. Several of these decisions are cited in the note. See also discussion for Section 15268. 15358. Effects "Effects" and "impacts" as used in these Guidelines are synonymous. (a) Effects include: (1) Direct or primary effects which are caused by the project and occur at the same time and place. (2) Indirect or secondary effects which are caused by the project and are later in time or farther removed in distance, but are still reasonably foreseeable. Indirect or secondary effects may include growth -inducing effects and other effects related to induced changes in the pattern of land use, population density, or growth rate, and related effects on air and water and other natural systems, including ecosystems. (b) Effects analyzed under CEQA must be related to a physical change. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21068 and 21100, Public Resources Code. Discussion: Confusion has arisen in interpreting CEQA because the law uses the terms "effects" and "impacts" without making clear whether the words have different or identical meanings. This section is intended to eliminate that confusion and to use the federal definition of the term from the NEPA regulations to the extent that the statutes are similar. Subsection (a) is identical to part of Section 1508.8 in the NEPA regulations, but subsection (b) is different because CEQA is more focused on physical changes than is NEPA. 15359. Emergency "Emergency" means a sudden, unexpected occurrence, involving a clear and imminent danger, demanding immediate action to prevent or mitigate loss of, or damage to life, health, property, or essential public services. Emergency includes such occurrences as fire, flood, earthquake, or other soil or geologic movements, as well as such occurrences as riot, accident, or sabotage. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21080(b)(2), (3), and (4), Public Resources Code. Discussion: The definition of the term "emergency" was originally developed in these Guidelines. Later legislation added the definition to the statute. 15360. Environment CEQA Policies and Procedures Manual "Environment" means the physical conditions which exist within the area which will be affected by a proposed project including land, air, water, minerals, flora, fauna, ambient noise, and objects of historical or aesthetic significance. The area involved shall be the area in which significant effects would occur either directly or indirectly as a result of the project. The "environment" includes both natural and man-made conditions. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21060.5, Public Resources Code. Discussion: This definition combines statutory language in the first sentence with administrative interpretation in the second and third sentences. 15361. Environmental Documents "Environmental documents" means Initial Studies, Negative Declarations, draft and final EIRs, documents prepared as substitutes for EIRs and Negative Declarations under a program certified pursuant to Public Resources Code Section 21080.5, and documents prepared under NEPA and used by a state or local agency in the place of an Initial Study, Negative Declaration, or an EIR. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21061, 21080(b), 21080.5, 21108, and 21152, Public Resources Code. Discussion: The term "environmental documents" is intended to provide a shorthand way of referring to all the documents listed in the definition. 15362. EIR - Environmental Impact Report "EIR" or "Environmental Impact Report" means a detailed statement prepared under CEQA describing and analyzing the significant environmental effects of a project and discussing ways to mitigate or avoid the effects. The contents of an EIR are discussed in Article 9, commencing with Section 15120 of these Guidelines. The term "EIR" may mean either a draft or a final EIR depending on the context. (a) Draft EIR means an EIR containing the information specified in Sections 15122 through 15131. (b) Final EIR means an EIR containing the information contained in the draft EIR, comments either verbatim or in summary received in the review process, a list of persons commenting, and the response of the Lead Agency to the comments received. The final EIR is discussed in detail in Section 15132. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21061, 21100, and 21151, Public Resources Code. Discussion: This section identifies the abbreviation "EIR" and provides a short defmition of the term "Environmental Impact Report" although the term "Environmental Impact Report" is defined in detail with a number of other requirements in Section 21061 of the statute. This section provides a more focused definition and introduces the terms "draft EIR" and "final EIR." 15363. EIS - Environmental Impact Statement "EIS" or 'Environmental Impact Statement" means an environmental impact document prepared pursuant to the National Environmental Policy Act (NEPA). NEPA uses the term EIS in the place of the term EIR which is used in CEQA. 4 CEQA Policies and Procedures Manual Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21083.5, 21083.6, and 21083.7, Public Resources Code; 43 U.S.C.A. 4322(2)(c). Discussion: This section introduces the abbreviation 'BIS" and provides a short definition of the term "Environmental Impact Statement." This definition is needed because CEQA and the Guidelines refer to EISs in many places where the CEQA process may involve overlaps with NEPA. 15364. Feasible "Feasible" means capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, social, and technological factors. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21002, 21002.1, 21004, 21061.1, 21080.5, and 21081, Public Resources Code; Section 4, Chapter 1438 of the Statutes of 1982. Discussion: This section provides an additional interpretation of the statutory language by adding the word "legal" to the statutory language. The legal limitation is incorporated in the concept of feasibility as it applies to the findings an agency must make concerning whether to mitigate or avoid significant effects identified in an EIR. The lack of legal powers of an agency to use in imposing an alternative or mitigation measure may be as great a limitation as any economic, environmental, social, or technological factor. 15365. Initial Study "Initial Study" means a preliminary analysis prepared by the Lead Agency to determine whether an EIR or a Negative Declaration must be prepared or to identify the significant environmental effects to be analyzed in an EIR. Use of the Initial Study is discussed in Article 5, commencing with Section 15060. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21080. 1, 21080.2, 21080.3, and 21100, Public Resources Code. Discussion: This definition is added to define a term which is created in these Guidelines. 15366. Jurisdiction by Law (a) "Jurisdiction by law" means the authority of any public agency: (1) To grant a permit or other entitlement for use; (2) To provide funding for the project in question; or (3) To exercise authority over resources which may be affected by the project. (b) A city or county will have jurisdiction by law with respect to a project when the city or county having primary jurisdiction over the area involved is: (1) The site of the project; (2) The area in which the major environmental effects will occur; and/or 5 CEQA Policies and Procedures Manual (3) The area in which reside those citizens most directly concerned by any such environmental effects. (c) Where an agency having jurisdiction by law must exercise discretionary authority over a project in order for the project to proceed, it is also a Responsible Agency, see Section 15381, or the Lead Agency, see Section 15367. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21080.3, 21080.4, 21104, and 21153, Public Resources Code. Discussion: This section defines the term "jurisdiction by law" in order to establish which agencies must be consulted by the Lead Agency in preparing an EIR. The statute does not define this term. 15367. Lead Agency "Lead Agency" means the public agency which has the principal responsibility for carrying out or approving a project. The Lead Agency will decide whether an EIR or Negative Declaration will be required for the project and will cause the document to be prepared. Criteria for determining which agency will be the Lead Agency for a project are contained in Section 15051 Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21165, Public Resources Code. Discussion: This section combines the statutory definition of the term "Lead Agency" with a more complete explanation in terns related to the CEQA process. The fundamental point is that CEQA gives the Lead Agency the tasks of determining whether an EIR or a Negative Declaration will be required for the project and preparing the document. 15368. Local Agency "Local agency" means any public agency other than a state agency, board, or commission. Local agency includes but is not limited to cities, counties, charter cities and counties, districts, school districts, special districts, redevelopment agencies, local agency formation commissions, and any board, commission, or organizational subdivision of a local agency when so designated by order or resolution of the governing legislative body of the local agency. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21062 and 21151, Public Resources Code. Discussion: This section supplements the definition of the term "local agency" contained in the Public Resources Code to recognize the possibility that a city may designate a particular sub -unit of the city government as being a separate Lead Agency for a particular project. In this situation, the subunit would qualify as a local agency under these Guidelines, and all the requirements placed on a 2 CEQA Policies and Procedures Manual local agency would apply to that unit. An agency created by state statute such as an agricultural district may be considered a local agency for the purposes of CEQA even though it may be considered a state agency for other purposes; this is possible because the agency's activities are most likely to affect only the local area in which it operates. (See: Lewis v. 17th District Agricultural Ass'n. (1985) 165 Cal. App. 3d 823. Agencies should be aware that the notice and filing requirements stated either in Sections 21150 et seq. or >f Sections 21100 et seq. of CEQA may apply depending upon whether the agency is defined as "state" or "local" for CEQA purposes. 15369. Ministerial "Ministerial" describes a governmental decision involving little or no personal judgment by the public official as to the wisdom or manner of carrying out the project. The public official merely applies the law to the facts as presented but uses no special discretion or judgment in reaching a decision. A ministerial decision involves only the use of fixed standards or objective measurements, and the public official cannot use personal, subjective judgment in deciding whether or how the project should be carried out. Common examples of ministerial permits include automobile registrations, dog licenses, and marriage licenses. A building permit is ministerial if the ordinance requiring the permit limits the public official to determining whether the zoning allows the structure to be built in the requested location, the structure would meet the strength requirements in the Uniform Building Code, and the applicant has paid his fee. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21080(b)(1), Public Resources Code; Johnson v. State of California, 69 Cal. 2d 782; Day v. City of Glendale, 51 Cal. App. 3d 817. Discussion: This definition draws upon earlier judicial definitions of "ministerial" and discretionary governmental actions and provides examples. Neither term is technically precise. As carefully pointed out in Friends of Westwood, Inc. v. Los Angeles (1987) 191 Cal. App. 3d 259, usually building permits are ministerial but the approval process for a project unusual in size, dimension and location involve discretionary aspects which are subject to CEQA; it is enough the [agency] possesses discretion to require changes which would mitigate in whole or in part one or more of the [significant] environmental consequences an EIR might conceivably uncover. See also discussion for Section 15268. 15369.5. Mitigated Negative Declaration "Mitigated negative declaration" means a negative declaration prepared for a project when the initial study has identified potentially significant effects on the environment, but (1) revisions in the project plans or proposals made by, or agreed to by, the applicant before the proposed negative declaration and initial study are released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effect on the environment would occur, and (2) there is no substantial evidence in light of the whole record before the public agency that the project, as revised, may have a significant effect on the environment. 7 CEQA Policies and Procedures Manual Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21064.5, Public Resources Code. 15370. Mitigation "Mitigation" includes: (a) Avoiding the impact altogether by not taking a certain action or parts of an action. (b) Minimizing impacts by limiting the degree or magnitude of the action and its implementation. (c) Rectifying the impact by repairing, rehabilitating, or restoring the impacted environment. (d) Reducing or eliminating the impact over time by preservation and maintenance operations during the life of the action. (e) Compensating for the impact by replacing or providing substitute resources or environments. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21002, 21002.1, 21081, and 21100(c), Public Resources Code. Discussion: This definition of the term "mitigation" adopts the definition contained in the federal NEPA regulations. The federal definition is used so that this term will have identical meanings under NEPA and CEQA for projects which are subject to both acts. 15371. Negative Declaration "Negative Declaration" means a written statement by the Lead Agency briefly describing the reasons that a proposed project, not exempt from CEQA, will not have a significant effect on the environment and therefore does not require the preparation of an EIR. The contents of a Negative Declaration are described in Section 15071. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21080(c), Public Resources Code. Discussion: This definition is added in order to provide a clear, short identification of the term "Negative Declaration." The section identifies four essential concepts dealing with the document. First, the Negative Declaration applies to projects which are not exempt. Second, the document must be written and provide a brief explanation of its conclusion. Third, the document is used where the 8 CEQA Policies and Procedures Manual agency concludes that the project will not have a significant effect on the environment. Fourth, the document serves as a statement that the agency will not prepare an EIR, but the statement is used only where it is based on a finding that the project will not cause a significant effect on the environment. 15372. Notice of Completion "Notice of Completion" means a brief notice filed with OPR by a Lead Agency as soon as it has completed a draft EIR and is prepared to send out copies for review. The contents of this notice are explained in Section 15085. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21161, Public Resources Code. Discussion: This section defines the term "Notice of Completion" to provide a commonly used and recognized term for the notice which the statute requires a Lead Agency to file when an EIR has been completed. 15373. Notice of Determination "Notice of Determination" means a brief notice to be filed by a public agency after it approves or determines to carry out a project which is subject to the requirements of CEQA. The contents of this notice are explained in Sections 15075 and 15094. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21108(a) and 21152, Public Resources Code. Discussion: This section defines the term "Notice of Determination" to provide a commonly used and recognized term for the notice which the statute requires an agency to file after it has approved the project at the end of the CEQA process. One cross-reference describes the contents of the notice when used with a Negative Declaration. The other describes the contents after an EIR has been prepared. 15374. Notice of Exemption "Notice of Exemption" means a brief notice which may be filed by a public agency after it has decided to carry out or approve a project and has determined that the project is exempt from CEQA as being ministerial, categorically exempt, an emergency, or subject to another exemption from CEQA. Such a notice may also be filed by an applicant where such a determination has been made by a public agency which must approve the project. The contents of this notice are explained in Section 15062. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21108(b) and 21152(b), Public Resources Code. E CEQA Policies and Procedures Manual Discussion: This section provides a definition for the notice which an agency is authorized to file when it determines that a particular project is exempt from the requirements of CEQA. The statute authorizes the use of this notice but does not provide a name or detailed explanation for it. 15375. Notice of Preparation "Notice of Preparation" means a brief notice sent by a Lead Agency to notify the Responsible Agencies, Trustee Agencies, and involved federal agencies that the Lead Agency plans to prepare an EIR for the project. The purpose of the notice is to solicit guidance from those agencies as to the scope and content of the environmental information to be included in the EIR. Public agencies are free to develop their own formats for this notice. The contents of this notice are described in Section 15082. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21080.4, Public Resources Code. Discussion: This definition provides a commonly used and easily recognizable name for the notice which a Lead Agency is required to send to Responsible Agencies to obtain the views of Responsible Agencies on the contents of an EIR which the Lead Agency will prepare. The reference to federal agencies was added because Section 15082 requires this notice to be sent to federal agencies. 15376. Person "Person" includes any person, firm, association, organization, partnership, business, trust, corporation, limited liability company, company, district, city, county, city and county, town, the state, and any of the agencies or political subdivisions of such entities. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21066, Public Resources Code. Discussion: This definition indicates the broad scope of the term "person" as used in CEQA. This term is used in a number of different places in the Guidelines and the statute in ways that require use of such a broad definition. Legislation enacted in 1998 specifies that "person" includes federal agencies to the extent permitted by federal law (AB 2397 -- Chapter 272, Statutes of 1998). This addition is pertinent where federal law has delegated regulatory responsibility for actions on federal land or by federal agencies to the state. 15377. Private Project A "private project" means a project which will be carried out by a person other than a governmental agency, but the project will need a discretionary approval from one or more governmental agencies for: 10 CEQA Policies and Procedures Manual (a) A contract or financial assistance, or (b) A lease, permit, license, certificate, or other entitlement for use. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21065, Public Resources Code. Discussion: This section defines a term to be used in the place of a much longer phrase several places in the statute. In a number of different contexts, the statute sets up special requirements that apply by way of a cross-reference to activities which involve the issuance of a lease, license, certificate, permit, or other entitlement for use. It is clearer in these situations to refer to private projects. 15378. Project (a) "Project" means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, and that is any of the following: (1) An activity directly undertaken by any public agency including but not limited to public works construction and related activities clearing or grading of land, improvements to existing public structures, enactment and amendment of zoning ordinances, and the adoption and amendment of local General Plans or elements thereof pursuant to Government Code Sections 65100-65700. (2) An activity undertaken by a person which is supported in whole or in part through public agency contacts, grants, subsidies, loans, or other forms of assistance from one or more public agencies. (3) An activity involving the issuance to a person of a lease, permit, license, certificate, or other entitlement for use by one or more public agencies. (b) Project does not include: (1) Proposals for legislation to be enacted by the State Legislature; (2) Continuing administrative or maintenance activities, such as purchases for supplies, personnel -related actions, general policy and procedure making (except as they are applied to specific instances covered above); (3) The submittal of proposals to a vote of the people of the state or of a particular community. (Stein v. City of Santa Monica (1980) 110 Cal.App.3d 458); 11 CEQA Policies and Procedures Manual (4) The creation of government funding mechanisms or other government fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. (5) Organizational or administrative activities of governments which are political or which are not physical changes in the environment (such as the reorganization of a school district or detachment of park land). (c) The term "project" refers to the activity which is being approved and which may be subject to several discretionary approvals by governmental agencies. The term "project" does not mean each separate governmental approval. (d) Where the Lead Agency could describe the project as either the adoption of a particular regulation under subsection (a)(1) or as a development proposal which will be subject to several governmental approvals under subsections (a)(2) or (a)(3), the Lead Agency shall describe the project as the development proposal for the purpose of environmental analysis. This approach will implement the Lead Agency principle as described in Article 4. Note: Authority: Sections 21083 and 21087, Public Resources Code; Reference: Section 21065, Public Resources Code; Kaufinan and Broad -South Bay, Inc. v. Morgan Hill Unified School District (1992) 9 Cal.AppAth 464; and Fullerton Joint Union High School District v. State Board of Education (1982) 32 Cal.3d 779; Simi Valley Recreation and Park District v. Local Agency Formation Commission of Ventura County (1975) 51 Cal.App.3d 648 Discussion: This section provides a more complete explanation of the tern "project." This term describes activities which are subject to CEQA. This definition brings together a number of separate provisions in the Act. These are the definition of the term contained in Section 21065 of the statute, the Lead Agency concept in Section 21165 of the statute, and the result of a number of court decisions interpreting this term. Chapter 1230 of the Statutes of 1994 codifies the emphasis on "physical change" in the environment. Following the State Supreme Court's decision in Friends of Mammoth, the Legislature added a defmition of the term "project" to the statute. The definition provided that "project" meant activities directly undertaken by government, activities financed by government, or activities requiring a permit or other approval from government. The Legislature then added the words "or approve" to the section requiring that agencies shall prepare an EIR "on any project they proposed to carry out or approve which may have a significant effect on the environment." Reading the language of Sections 21065 and 21100 together, the project which is to be analyzed in the EIR is not the approval itself but is that which is being approved. With some activities carried out by government, the plan, control, or regulation being adopted may need to be regarded as the project even though the plan, etc., is being adopted to control activities to be initiated later by other people. For example, in approving a new general plan for a city, the city council would properly regard the general plan itself as the project. The EIR would examine the 12 CEQA Policies and Procedures Manual environmental changes that would probably result from adopting the new plan. In this situation, the governmental plan would not be proposed in conjunction with a proposal for a specific development project, and the EIR on the plan would need to examine the range of possible effects of the plan. If, however, a small amendment to the general plan was requested as one of several approvals necessary for a specific development project, the city should characterize the proposed development as the project. In this way, the city would implement the Lead Agency concept by designating as the project the activity which would be approved by a number of agencies. This approach would result in only one EIR being prepared for the proposed development as required by Sections 21165 and 21166 of CEQA. In Livermore v. Local Agency Formation Commission of Alameda County (1986) 184 Cal. App. 3d 531/(1986) 183 Cal. App. 3d. 681, the court ruled that LAFCO's guideline revisions fit within CEQA's broad definition of a project because they are a discretionary activity of a public agency that will unquestionably have an ultimate impact on the environment, i.e., major policy decisions that determine whether growth will occur in unincorporated areas and whether agricultural land will be preserved or developed. However, in marked contrast, Northwood Homes, Inc. v. Moraga (1989) 216 Cal. App. 3d 1197 concluded that general guidelines enacted as administrative activities for procedural implementation as to definitions of terns and application procedures of land use decisions are not a project. Items (4) and (5) under subsection (b) codify the decisions in Kaufman and Broad -South Bay, Inc. v. Morgan Hill Unified School District (1992) 9 Cal.AppAth 464 and Simi Valley Recreation and Park District v. Local Agency Formation Commission of Ventura County (1975) 51 Cal.App.3d 648 which clarify that CEQA does not apply to activities which do not result, either directly or in a reasonably foreseeable indirect way, in a physical change to the environment. 15379. Public Agency "Public agency" includes any state agency, board, or commission and any local or regional agency, as defined in these Guidelines. It does not include the courts of the state. This term does not include agencies of the federal government. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21063, Public Resources Code. Discussion: This definition is necessary in order to show that the scope of the term "public agency" under CEQA does not include agencies of the federal government. 15380. Endangered, Rare or Threatened Species (a) "Species" as used in this section means a species or subspecies of animal or plant or a variety of plant. 13 CEQA Policies and Procedures Manual (b) A species of animal or plant is: (1) "Endangered" when its survival and reproduction in the wild are in immediate jeopardy from one or more causes, including loss of habitat, change in habitat, overexploitation, predation, competition, disease, or other factors; or (2) 'Rare" when either: (A) Although not presently threatened with extinction, the species is existing in such small numbers throughout all or a significant portion of its range that it may become endangered if its environment worsens; or (B) The species is likely to become endangered within the foreseeable future throughout all or a significant portion of its range and may be considered "threatened" as that term is used in the Federal Endangered Species Act. (c) A species of animal or plant shall be presumed to be endangered, rare or threatened, as it is listed in: (1) Sections 670.2 or 670.5, Title 14, California Code of Regulations; or (2) Title 50, Code of Federal Regulations Section 17.11 or 17.12 pursuant to the Federal Endangered Species Act as rare, threatened, or endangered. (d) A species not included in any listing identified in subsection (c) shall nevertheless be considered to be endangered, rare or threatened, if the species can be shown to meet the criteria in subsection (b). (e) This definition shall not include any species of the Class Insecta which is a pest whose protection under the provisions of CEQA would present an overwhelming and overriding risk to man as determined by: (1) The Director of Food and Agriculture with regard to economic pests; or (2) The Director of Health Services with regard to health risks. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21001(c), Public Resources Code. Discussion: This definition is modeled after the definition in the Federal Rare and Endangered Species Act and the sections of the California Fish and Game Code dealing with rare or endangered plants or animals. 14 CEQA Policies and Procedures Manual The definition provides that plants or animals already listed by a governmental agency as being rare or endangered shall be presumed rare or endangered for the purposes of CEQA. This presumption allows a Lead Agency to consider a listed species as rare or endangered without the need for any further proof. The section also provides that a plant or animal may be treated as rare or endangered even if it has not been placed on an official list. The section also adds the concept that rare or endangered status shall not be applied to insect pests designated by the Director of Food and Agriculture as meeting the criteria in this section. 15381. Responsible Agency "Responsible Agency" means a public agency which proposes to carry out or approve a project, for which a Lead Agency is preparing or has prepared an EIR or Negative Declaration. For the purposes of CEQA, the term 'Responsible Agency" includes all public agencies other than the Lead Agency which have discretionary approval power over the project. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21002. 1, 21069, 21080.1, 21080.3, 21080.4, 21167.2, and 21167.3, Public Resources Code. Discussion: This section provides explanation of the term 'Responsible Agency". 15382. Significant Effect on the Environment "Significant effect on the environment" means a substantial, or potentially substantial, adverse change in any of the physical conditions within the area affected by the project, including land, air, water, minerals, flora, fauna, ambient noise, and objects of historic or aesthetic significance. An economic or social change by itself shall not be considered a significant effect on the environment. A social or economic change related to a physical change may be considered in determining whether the physical change is significant. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21068, 21083, 21100, and 21151, Public Resources Code; Hecton v. People of the State of California, 58 Cal. App. 3d 653. Discussion: The first sentence combines the statutory language in the definitions of "significant effect" and "environment" in the interest of clarity because they are interrelated. The second and third sentences pose a problem of interpretation that has caused controversy for many years. The controversy centers around the extent to which CEQA applies to economic and social effects of projects. In determining whether an effect is significant, however, Section 21083(c) of CEQA requires an effect to be found significant if the activity would cause an adverse effect on people. 15 CEQA Policies and Procedures Manual This section also codifies the holding in Hecton v. People of the State of California, 58 Cal. App. 3d 653, which ruled that a claim that a project would cause a decline in property values was not enough by itself to require an EIR to be prepared. In Cathay Mortuary, Inc. v. San Francisco Planning Commission (1989) 207 Cal. App. 3d 275, the court in analyzing significant effect' offered inverse guidance regarding whether an alternative site for a proposed park would have better access to sunlight, i.e., it is irrelevant whether some body of opinion views some other alternative site as" better suited" (essentially as a planning determination), if the net impact of the project site is not an adverse change, no EIR is required. In this case, demolition of a building would provide access to sunlight in a portion of the impacted area that currently did not have access to sunlight -- in other words, access to sunlight when none currently exists is not an adverse change. 15383. State Agency "State agency" means a governmental agency in the executive branch of the State Government or an entity which operates under the direction and control of an agency in the executive branch of State Government and is funded primarily by the State Treasury. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Section 21100, Public Resources Code. Discussion: This section distinguishes state agencies from local agencies. Different requirements may apply depending on whether a state or local agency is involved. For example, if a project will require a permit from a state agency, the EIR or Negative Declaration on the project must be sent to the State Clearinghouse for review. This term is not defined in the Public Resources Code, and there is often confusion as to whether a particular agency with a limited geographical jurisdiction is a state agency or a local agency. For example, the San Francisco Bay Conservation and Development Commission is a state agency, but the Bay Area Air Quality Management District is a local agency for all but Section 21080.5 of CEQA. The definition is an effort to provide a clearer basis for the distinction. 15384. Substantial Evidence (a) "Substantial evidence" as used in these guidelines means enough relevant information and reasonable inferences from this information that a fair argument can be made to support a conclusion, even though other conclusions might also be reached. Whether a fair argument can be made that the project may have a significant effect on the environment is to be determined by examining the whole record before the lead agency. Argument, speculation, unsubstantiated opinion or narrative, evidence which is clearly erroneous or inaccurate, or evidence of social or economic impacts which do not contribute to or are not caused by physical impacts on the environment does not constitute substantial evidence. (b) Substantial evidence shall include facts, reasonable assumptions predicated upon facts, and expert opinion supported by facts. 16 CEQA Policies and Procedures Manual Note: Authority cited: Sections 21083 and 21087, Public Resources Code; References: Sections 21080, 21082.2, 21168, and 21168.5, Public Resources Code; No Oil, Inc. v. City of Los Angeles (1974) 13 Cal.3d 68; Running Fence Corp. v. Superior Court (1975) 51 Cal.App.3d 400; Friends of B Street v. City of Hayward (1980) 106 Cal.App.3d 988.. Discussion: "Substantial evidence" as used in the Guidelines is the same as the standard of review used by courts in reviewing agency decisions. Some cases suggest that a higher standard, the so called "fair argument standard" applies when a court is reviewing an agency's decision whether or not to prepare an EIR. Public Resources Code section 21082.2 was amended in 1993 (Chapter 113 1) to provide that substantial evidence shall include "facts, reasonable assumptions predicated upon facts, and expert opinion supported by facts." The statute further provides that "argument, speculation, unsubstantiated opinion or narrative, evidence which is clearly inaccurate or erroneous, or evidence of social or economic impacts which do not contribute to, or are not caused by, physical impacts on the environment, is not substantial evidence." 15385. Tiering "Tiering" refers to the coverage of general matters in broader EIRs (such as on general plans or policy statements) with subsequent narrower EIRs or ultimately site-specific EIRs 'incorporating by reference the general discussions and concentrating solely on the issues specific to the EIR subsequently prepared. Tiering is appropriate when the sequence of EIRs is: (a) From a general plan, policy, or program EIR to a program, plan, or policy EIR of lesser scope or to a site-specific EIR; (b) From an EIR on a specific action at an early stage to a subsequent EIR or a supplement to an EIR at a later stage. Tiering in such cases is appropriate when it helps the Lead Agency to focus on the issues which are ripe for decision and exclude from consideration issues already decided or not yet ripe. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21003, 21061, and 21100, Public Resources Code. Discussion: This definition of "tiering" is modeled closely after the definition in the federal NEPA regulations. Tiering is needed in order to provide increased efficiency in the CEQA process. It allows '. agencies to deal with broad environmental issues in EIRs at planning stages and then to provide more detailed examination of specific effects in EIRs on later development projects that are consistent with or implement the plans. These later EIRs are excused by the tiering concept from repeating the analysis of the broad environmental issues examined in the general plan EIRs. 15386. Trustee Agency 17 CEQA Policies and Procedures Manual "Trustee Agency" means a state agency having jurisdiction by law over natural resources affected by a project which are held in trust for the people of the State of California. Trustee Agencies include: (a) The California Department of Fish and Game with regard to the fish and wildlife of the state, to designated rare or endangered native plants, and to game refuges, ecological reserves, and other areas administered by the department; (b) The State Lands Commission with regard to state owned "sovereign" lands such as the beds of navigable waters and state school lands; (c) The State Department of Parks and Recreation with regard to units of the State Park System; (d) The University of California with regard to sites within the Natural Land and Water Reserves System. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21080.3 and 21080.4, Public Resources Code. Discussion: This section is included to provide a commonly used and clearly recognizable term to use in place of the statutory phrase describing state agencies "having jurisdiction by law over natural resources affected by the project which are held in trust for the people of the State of California." The section also identifies the four agencies which have been found to meet the statutory formula. Agencies are designated as Trustee Agencies where they administer lands to protect the natural resources on those lands or where a law gives the agency responsibility for protecting the state's interest in a natural resource as with the Department of Fish and Game's responsibility for fish and wildlife. The Department of Fish and Game is listed as a Trustee Agency for designated rare and endangered native plants because Fish and Game Code Section 1913(c) gives the department special responsibilities for protecting these plants after they have been designated rare or endangered by the Fish and Game Commission 15387. Urbanized Area "Urbanized area" means a central city or a group of contiguous cities with a population of 50,000 or more, together with adjacent densely populated areas having a population density of at least 1,000 persons per square mile. A Lead Agency shall determine whether a particular area meets the criteria in this section either by examining the area or by referring to a map prepared by the U.S. Bureau of the Census which designates the area as urbanized. Maps of the designated urbanized areas can be found in the California EIR Monitor of February 7, 1979. The maps are also for sale by the Superintendent of Documents, U.S. Government Printing Office, Washington, D.C. 20402. The maps are sold in sets only as Stock Number 0301-3466. Use of the term "urbanized area" in Section 15182 is limited to areas mapped and designated as urbanized by the U.S. Bureau of the Census. Note: Authority cited: Sections 21083 and 21087, Public Resources Code; Reference: Sections 21080.7 18 CEQA Policies and Procedures Manual and 21083, and 21084, Public Resources Code. Discussion: This section is included to provide certainty and precision for the portions of CEQA that allow special treatment of projects in urbanized areas. These special provisions apply to residential projects in urbanized areas as well as categorical exemptions for certain kinds of activities. The revisions in this section allows a Lead Agency to determine on its own whether a project is located in an area meeting the criteria for being "urbanized" even if the area is not included on the Census Bureau maps. This change allows the special relaxations of the CEQA process to be applied in areas. 19 �-�Z��esa CEQA POLICIES AND PROCEDURES MANUAL Appendix 11 Agency Web Sites Costa Mesa CEQA POLICIES AND PROCEDURES MANUAL Agency Web Sites (California) California Code of Regulations Agency List ccr.oal.ca.gov California Department of Conservation www.consrv.ca.gov - California Department of Fish and Game www.dfq.ca.gov/ California Division of Mines and Geology www.consrv.ca.gov/dm.q/index.htm California Environmental Resources Evaluation System www.ceres.ca..qov/ CEQA Page: ceres.ca.gov/ceqa/ California Home Page: Your Government www.ca.gov/ California Legislation (Senate web site) www.sen.ca.gov/-newsen/le.gislation/legislation.htp National Marine Fisheries Service, Southwest Regional Office swr.ucsd.edu State Water Resources Control Board www.swrcb.ca.gov/ U.S. Army Corps of Engineers, Sacramento District www.spk.usace.army.mil U.S. Army Corps of Engineers, Sacramento District Regulatory Home Page www.spk.usace.army.mil/Cespk-co/regulatory/ U.S. Army Corps of Engineers, San Francisco District www.spn.usace.army.mil U.S. Army Corps of Engineers, Los Angeles District www.spl.usace.army.mil U.S. Environmental Protection Agency www.epa.gov/ U.S. Fish and Wildlife Service, Pacific Region Office www.rl.fws.gov/ U.S. Geologic Survey, Western Regional Geologic Information Server geology.wr.usgs.gov/