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HomeMy WebLinkAboutPlanning Comm Reports /2007/03/21 AGENDA MEETING OF THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA 6:00 p.m. Wednesday, March 21, 2007 Council Chambers 276 Fourth Avenue Chula Vista, CA CALL TO ORDER: ROLL CALL I MOTIONS TO EXCUSE: Planning Commission: Felber Tripp_ Vinson_ Moctezuma_Bensoussan_ Clayton_Spethman_ PLEDGE OF ALLEGIANCE and MOMENT OF SILENCE: ORAL COMMUNICATIONS: Opportunity for members of the public to speak to the Planning Commission on any subject matter within the Commissions' jurisdiction, but not an item on today's agenda. Each speaker's presentation may not exceed three minutes. 1 PUBLIC HEARING: PCC 06-25; Consideration of a Conditional Use Permit to establish and operate a permanent outside sales and display of merchandise for a proposed Home Depot Store at 1030 Third Avenue. Home Depot USA Inc. (Quasi-judicial) Project Manager: Richard Zumwalt, Associate Planner Planning Commission Agenda -2- March 21, 2007 2 PUBLIC HEARING: Consideration of the following application filed by Alejandro Sanchez for 1.92 acres known as Marsella Villas on the north side of Ada Street between Frontage Road and Industrial Blvd. PCZ 06-05; Rezone from R-2-P, One and Two Family Residence, Precise Plan to R-3-P, Apartment Residential, Precise Plan zone, and amending the adopted Precise Plan Modifying District to include Precise Plan Development Standards. PCM 07-15; Establishment of Precise Plan for 1.92 acres known as Marsella Villas. (Quasi-Judicial) Project Manager: Richard Zumwalt, Associate Planner 3. PUBLIC HEARING: PCC 07-01; Consideration of a Conditional Use Permit to permit Leap and Bound Academy, a 16,381 SF childcare learning center on a Community Purpose Facility (CPF) site within the Rolling Hills Ranch planned Community. Seeker Development LLC. (Quasi-Judicial) Staff recommends that public hearing be opened and continued to March 28, 2007. DIRECTOR'S REPORT: COMMISSION COMMENTS: ADJOURNMENT: To a Regular Planning Commission meeting on March 28, 2007. CHULA VISTA PLANNING COMMISSION AGENDA STATEMENT Item: J Meeting Date: 03/21/07 ITEM TITLE: PUBLIC HEARING: PCC 06-025; Consideration of a Conditional Use Permit to establish and operate a permanent outside sales and display of merchandise for a proposed Home Depot store at 1030 Third Ave. - Home Depot USA Incorporated. SUBMITTED BY: Director of Planning and Building INTRODUCTION This is a request by the applicant, the Home Depot, for approval of outside sales and display of merchandise at a proposed Home Depot store 1030 Third Ave. in Chula Vista. A Conditional Use Permit is required to identify and authorize the type of items that can be sold and displayed outdoors, and to ensure that certain items specifically prohibited by the CVMC code are not sold or displayed outside. BACKGROUND The project requires approval of a Conditional Use Permit by the Planning Commission per CVMC Section 19.36.070. This application was filed on November 7,2005. In May of 2004, the Merged Chula Vista Redevelopment Area was created, which included the project site in the expanded the City Redevelopment Area (Added Area). Because the project site is in a Redevelopment area, approval of a Conditional Use Permit by the Redevelopment Agency is required, after review and recommendation by the Planning Commission. The project application was filed before adoption of the General Plan Update, in December 2005, and had its first preliminary review by the Design Review Committee on January 23, 2006. These actions occurred prior to the commencement of the operation of the Chula Vista Redevelopment Corporation (CVRC), therefore the project will be processed under the jurisdiction of the Redevelopment Agency, instead of the Chula Vista Redevelopment Commission. The project also requires approval of Design Review Permit DRC-06-033, which is to be considered by the Design Review Committee on March 19, 2007. The Design Review Committee is scheduled to make a recommendation to the Redevelopment Agency. The overall Home Depot Project consists of the demolition of the existing K-mart store and restaurant buildings on the site and construction of a 97,396 sq. ft. retail building and associated garden center, 649 space parking lot, and project signage including wall and free-standing signage (see Attachment 2, Site plan). PCC-06-025 Page NO.2 ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed Home Depot project for compliance with the California Environmental Quality Act and has conducted an Initial Study, IS-06-007 in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has determined that the overall Home Depot project, to which this Conditional Use Permit is related, could result in significant effects on the environment. However, revisions to the project made by or agreed to by the Applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-007. The Design Review Committee will consider the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-007, on March 19,2007, and make a recommendation to the Chula Vista Redevelopment Agency (see Attachment 8, Final Mitigated Negative Declaration ). During the public review period, public comments were received regarding the overall project. However, these comments did not specifically address the Conditional Use Permit portion of the project. For more information, please refer to the attached Final Mitigated Negative Declaration for public comments and Attachment 11 for additional comments received after the close of the public review period, and staffs responses. RECOMMENDATION Adopt the attached Planning Commission Resolution PCC-06-025, recommending that the Redevelopment Agency adopt the attached Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-007, and recommending that the Redevelopment Agency approve Conditional Use Permit PCC-06-025, based on the findings and subject to the conditions contained in the attached Draft Redevelopment Agency Resolution. BOARDS/COMMISSION RECOMMENDATION On December 4, 2006, the Resource Conservation Commission determined that Initial Study IS-06-007 for the Project was adequate, and recommended adoption of the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS- 06-007 (See Attachment 12, Resource Conservation Commission Minutes). DISCUSSION Project Site Characteristics: The project site is an 11.10-acre lot located at the southwest corner of Third Ave. and Moss Street (see attached locator map). The parcel is rectangular-shaped, approx. 820 feet wide by 620 feet deep. The site is adjacent to the existing Rally's Burgers directly on the street corner, which is not a part of the project. The site is currently occupied by a vacant K-Mart and restaurant buildings (see Attachment 3, Demolition plan). The proposed outside sales and display areas are located at the front of the store in open PCC-06-025 Page NO.3 areas between the garden center, main entry and lumber vestibule customer entry (see Attachment 2, Site plan). To the south of the site is a vacant Ralph's grocery store. To the east across Third Ave. are smaller retail commercial businesses. To the north across Moss Street are medical, commercial and multi-family residential uses. To the west are multi -family residential uses, including 2 apartment complexes and a townhome project (see attached locator map). Project Description: The Home Depot requests a Conditional Use Permit for permanent outside sales and display per CVMC Section 19.58.370. Permanent outside sales and display areas are delineated on the plans as "Sidewalk Display", and will be partially enclosed by trellises, landscaping, and single-story roof elements, and identified by stamped concrete. The applicant is proposing to permanently display four different categories of merchandise, including building materials; outdoor equipment; outdoor furniture and storage units; and live goods and landscape supplies outdoors. These categories of merchandise are specified on the approved plans as follows: Building Material display: . Plywood, fence panels, landscape timbers, sheetrock, masonry projects, roofing, and bulk lumber. Outdoor equipment display: . A grill display, lawn tractor display, power mower display, and wheelbarrow display. Outdoor furniture display and storage unit display: . A picnic table display, outdoor table and bench display, hammocks, glider and parch swing display Live goods and landscape supplies: . Seasonal flowers, Seasonal vegetables, and small trees. Displays may sit on the ground, on racks, or on shelves, depending on the item. The types of displays include freestanding displays of outdoor equipment, such as grills, low rolling carts for items such as gazebos, stepped platforms for items such as fencing, displays of flowers and plants on racks, shelves or CMU planter blocks, and special display racks provided by the manufacturer for items such as stone tile, solar panels and roof tiles. Flexibility is important since the same rack may not work for different types of materials. The five proposed areas for outdoor display are located along the front (east side) of the building, adjacent to the customer entries, and labeled on the plans as follows (see Attachment 2, Site Plan): 1. First area is south of the outdoor garden area entry, is approximately 7.5 ft by 50 ft.=375 sq. ft. in size. PCC-06-025 Page NO.4 2. The second area is located north of the outdoor garden area on the south side of the building, and is 7.5 ft. X 82 ft = 615 sq. ft in size; 3. The third area is located between the first area and the main entry, and is 7.5 ft. X 35 ft = 263 sq. ft in size; 4. The fourth area is located north of the main customer entry, which is 5 ft. X 90 ft = 450 sq. ft in size; 5. The fifth area, located next to the lumber vestibule, is 7.5 ft x 10 ft.=75 sq. ft. in size. Compliance with Development Regulations: General Plan Site Commercial Retail (CR) North Residential -High Density (RH) South Commercial Retail (CR) East Commercial Retail (CR) West Residential -High Density (RH) ANALYSIS: CV Municipal Code Zoning Existing Land Use Central Vacant K-Mart and Restaurant Commerciai (CCP) Apartment Residential (R- Existing Multi-Family Residential. 3) Restaurant, and Medical Office Central Commercial (CCP) Central Vacant Grocery Store Commercial (CCP) Central Existing Shops and Restaurants Commercial (CCP) Apartment Residential (R- Existing Muiti-Family Residential 3) In recommending approval of the requested CUP to the Redevelopment Agency, staff relies on the following points: Chula Vista Municipal Code Section 19.58.370: An important part of the Home Depot business is outside sales adjacent to the store entries. Municipal Code Section 19.58.370.A.1 describes certain items that are permitted subject to approval of a site plan, including (but not limited to) flowers, plants, model storage buildings, patios, and additions (see Attachment 8, CVMC 19.58.370). Also included is subsection i. which states "Any other item which is determined by the Planning Commission to be of the same general character"; and subsection j., which states "Any other item specifically approved by the Planning Commission to be displayed in an area specifically designed for said merchandise". The items that are proposed for outside sales and display that are permitted by the code include flowers, plants, and model storage buildings. All the remaining items specified on the plans and referenced in the Project Description on page 3 above, including the Building Materials, Outdoor equipment, Outdoor furniture categories, must be allowed PCC-06-025 Page NO.5 by the Planning Commission. Model Storage buildings by code are not supposed to be located in areas facing the street or at the main entrance to the building. Staff has recommended a condition of approval requiring that model storage buildings and displays related to patios or room additions shall not be located immediately adjacent to the main entrance of the building. If these types of displays are visible from Third Ave. or Moss Street, they shall be partially screened or softened by additional architectural features or landscaping. This is the only proposed merchandise item for which the code regulates the location of the outside display. The applicant has proposed outside sales and display of bulk lumber. Although not expressly prohibited by the code, staff is concerned that there is potential that outside sales and display of bulk lumber could be so large as to be difficult to operate, requiring use of forklifts, and out of scale with the setting, so as to be visually unattractive. Staff recommends a condition of approval that these be limited to displays of typical samples of lumber. The types of merchandise prohibited from outside sales and display are specified in CVMC Section 19.58.370.A.3. (see Attachment 8). Prohibited items includes household furniture, clothing, appliances, play equipment, dry goods, soil additives, tires and used goods. None of these have been proposed for outside sales and display by the applicant. Because any merchandise to be sold and displayed outdoors that is not listed in CVMC 19.58.370 must be expressly permitted by the Planning Commission, these items are listed on the site plan. Any change in the type of merchandise to be displayed will require approval of a modification to the Conditional Use Permit by either the Redevelopment Agency, if it is a significant change, or where appropriate, the Zoning Administrator. The intent behind Zoning Administrator action is to enable minor changes to the products or display areas to be made administratively, without necessity for a public hearing. Aesthetics: One of the major issues regarding outside sales and display is aesthetics. In staffs opinion, views of large quantities of products, or product displays that are out of scale with their setting, are not attractive. In response, the Home Depot has proposed architectural elements to break up views of the outdoor sales and display areas, such as trellises, single-story roof elements with columns, and landscaping along the street frontage and at the far ends (north and south) of the building, to help break up the side view of these storage areas (see Attachment 4, Outside Sales and Display Detail). Safetv: Another potential issue is safety of pedestrians and vehicles. Outdoor displays should be kept out of driveways and pedestrian paths, and should not obstruct sight visibility for driveways. In response, the pedestrian paths have been noted on the plans, and the outdoor display areas have been sited so that they do not obstruct pedestrian access or visibility. A condition of approval is included that will ensure that outside storage and PCC-06-025 Page NO.6 display will not exceed areas delineated by enhanced paving or obstruct sidewalks and entries. The purpose of the Central Commercial (CC) zone is to stabilize and improve the commercial characteristics of major community business centers. Staff recommends approval of the project because the proposed use is consistent with and implements the intent of the CC zone. The project will allow the Home Depot to provide more diversified levels of commercial services to serve the community, such as outside sales and display of merchandise, that is typical of home improvement retail stores. The project will include attractive architectural features, landscaping and fencing that will improve and enhance the appearance of the store and image of the neighborhood. CONCLUSION: For the reasons mentioned above, staff recommends that the Planning Commission adopt the attached Planning Commission resolution recommending that the Redevelopment Agency adopt the attached Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-007, and recommending that the Redevelopment Agency approve Conditional Use Permit PCC-06-025, based on the findings and subject to the conditions contained in the attached Draft Redevelopment Agency Resolution. DECISION-MAKER CONFLICTS: Staff has reviewed the property holdings of the Planning Commissioners and has found no property holdings within 500 feet of the boundaries of the property, which is subject to this action. FISCAL IMPACT There are no fiscal impacts from the preparation of this report and the processing of the CUP. All costs are covered by the deposit accounts. ATTACHMENTS 1 Locator Map 2 Site Plan 3 Demolition Plan 4 Outside Sales and Display Detail 5 CVMC Section 19.58.370 6 Draft Planning Commission Resolution 7 Draft Redevelopment Agency Resolution 8 Final Mitigated Negative Declaration 9 Ownership Disclosure Form 10 Public Correspondence 11 Additional Public Comments and Staff Responses on Environmental Document 12 Resource Conservation Commission Minutes PCC-06-025 Prepared by: Richard Zumwalt, Associate Planner, Planning and Building Department J: planning\casefiles\07IPCC\publichearingIPCC 06-025-PC-AS-3-21-07 Page NO.7 Rice Eiementarv School CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT Home Depot PROJECT DESCRIPTION: (!) APPLICANT: Miscellaneous PROJECT 1030 Third Av Proposai replacement of currently existing 118,660 sq.ft, K Mart ADDRESS: and 10,606 sq.ft, Restaurant with 97,396 sq,ft. 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F, If new or enlarged commercial development occurs adjacent to the existing dwelling units which face a ]ocal street, a fence separating the property shaJl also be constructed on the side lot line, the length of such fence to be detennin,,-.d by the director of planning. Such a fence may be of wood construction. (Ord, 1356 9 1, 1971; Ord. 1212!i 1, 1969: prior code!i 33,90l(B)(35)), 1958.360 Zoning waD or fence. A six-foot-high minimum solid masoruy wall subject to the provisions ofCVMC 19.58,150 ';hall be erected along Ule property line or zoning bound- ary to separate any C or r zones and/or uses from adjacent residentiaJ zones, A six-foot-high L'axi- mum solid fence shall be erected along the "rap- erty line or zoning boundary to separate multiple- family zones and/or uses from abutting single-ram- ily residential zones or areas. Said wall or fence may be waived by the planning commission if it is found that the adjacent areas would be sufficiently screened and protected without said wall or fence. (Ord, 1356 !i 1.1971; Ord, 1212 ~ 1,1969; ;rior code!i 33,90I(B)(36)), 1958.370 Outside sales and display- Permanent and temporary. A, Pem1anenL The permanent outside saJes and display of merchandise, including vending machines of aj] types and coin-operated amuse.. ""ems, shall be per.nitted only when induded as parr of an approved site plan subject to the condi- tions berein. Service stations are subject to the pro- visions of CVMC 19,58.280, I, The following items shall be considered for outside display: a, Vending machines of an types: b. Coin-operated amusements, excluding games such as pinball machines; c, Vehicles of all types, including boa;$; d. Magazines, newspapers and books; e. flowers, including artificial; f. Art displays; g. Plants; h, Model storage buildings, patios md additions; i. Any other item which is detennined by the planning commission to be of the same gen<oraJ character; j, Any other item specifically approved by the planning commission to be displayed in an axea specificaJly designed for said merchandise, . 2. Conditions. a. Vending machines and coin-operated amusements shall whenever possible be within an enclosed area or structure specifically designed to accommodate said items; b, The outside display shall not interfere with pedestrian or vehicular circulation; c, Model storage buildings, patios and additions shall not be located in any area facing a major or col]ector street, or at the main entrance to the building; d. Plants shall be the only items in a plant nursery visible from the street; e, No outside display shall be of such size or quantity as to alter the architectural appearance of the building; f. A lO-foot landscaped area shall be pro- vided between vehicle dispJay areas and the street. Any item not located within a building or solid enclosure shaj] be deemed to be outside display and subject. to the conditions herein. 3. The following merchandise shall be expressly prohibited from outside display; a. Furniture; b, Clothing; c, Appliances; d, Play equipment; e. Dry goods; f. Soil additives; g. Tires. excluding service station as pro- vided herein: h, Used goods, except as provided herein, B. T tillporary. T ~mporary outsidto ,ales and display of merchandise for a period of 24 days in any calendar year, but not exceeding seven consec- utive days, shall be pennitted upon approval of a temporary outside sales permit by the zoning administrator. Not more than six pennits a year shall be issued to anyone business or shopping complex, Each such pennit shall be accompanied by the required filing fee(s). Upon applleauon for a permi~ the applicant shall submit two site plans showing the location of the proposed outside sales area. The plan shall include sufficient information to insure that the dis- play and sales wiJJ be conducted in a safe and proper manner and wiJJ not obstruct traffic or cause a hazardous condition based on the standards adopted by the city. The permit shaJJ designate the commencement and tennination dates. 1. Other Required Conditions. a. The application shall be submitted for approval a minimum of two days prior to the requested date of commencement. . . . . . . . . . . . . . .. I HI." .. I J9-158 N717-\CA-1 rvvWT S Chula VIsta Munictpal Code ] 9,jgAOO b. There shall be a minimum of 30 days between the commencement dates of tbe pennit. c Temporary outside sales are prohjbited in the CoO, C-N and C- V zones. d, The sales area sha]] maintai;; a 25-foot setback from the street when within an area desig- nated for parking. e. The saJes area may utilize a portion of required parking 10 a maximum of 20 percent. 1'. The sales area shall not inte'fere wi th the internal circulation of the site. g, Pennants may be used only for safety and precauLionary purposes, h, 111e sales area shall be kept in a neat and well-kept manner at all times_ i, Price signs may be used but shall nOl exceed] 2 by J 6 inches, J. Other signs may be allowed subject to lUning administrator approval. Said signs shall not exceed two square feet of JmeaJ street frontage of the sales area, k. Promotional items alJowed in ':onjunc. tion with a special evem, such as anruven;,'.ries and grand openings, are not subject to the provisions herein excepr when an outside sales pennit is requested. I. Only merchandise cuslomarily sold on the premises shaJl be considered for temporary out- side sales and display, (Ord, 2506 9 l, ]992: Ord, 201] g2,1982;Ord, 14369 3, ]973:0rd, 13569 J, ]971; Ord. 1212 Ii J. 1969: prior code Ii 33.901 (B)(37)) 19.58.380 Special events. A, Any business may request a permit lor the use of temporary promotionaJ signs and Dromo- tiana/Hems in conjunctIOn with the followi.g spe- cial events: grand openings, change of business address, change of ownership or lessee, and bus;. ness anniversaries. If a business is part of aparem organization, the anniversary of the paren~ com- pany may be used in lieu of the business atlOiver- sary during the calendar year, B, The maximum Ume limit for a specia' event shall not exceed ]4 consecutive days, C. The applicant sha]] submit a Statemen S<at- jog the reason for the speciaJ event and indicating the commencement and ending date, The applkant shall also submit a sitt: plan indicating the location and aTe2 of signs and Jocation of promor.ionaJ items. Each permit shalJ also be accompanied by the reguired filing fee(s). D. Promotional items are subject to the f(/low- ing approval: 1. They may not be locared in the front se[- back: 2. They shalJ nor interfere with inteI11al cir- cu]ation or elimmate required parking: 3. They shall not be indiscriminately placed or be of such quamity as to presenl a cluttered and unsightly appearance, E. Pennants may only be used in conjunction with grand openings and change of ownership or lessee. F. The planning department shaJj issue to the applicant a special event permit, upon approval of the applicant's request. The reason for the special event shaH be conspicuously displaYed On a sign for the duration of the eVent, (Ord, 2506 * 1, ]992; Ord, 20] I * I, 1982: Ord. 1436 ~ 3, 1973: Ord, 1356 9 ]. 1971: Ord, 1212 ~ I, t969: prior code * 33,90l(B)(38)) 19.58390 Senior housing development Pursuant to CYMC 19,54,020, housing develop- ments for seniors, as detlned in CVMC 19.04,201, may be allowed in any zone except the R-l, R-2, C- Y, C- T and industrial zones, Because the resi- dents of such development have dwelling charac. teristics which differ from those of families and younger persons, it is not appropriate to apply all of the normal zoning standards thereto. Accordingly. pursuant to the processing of a conditional use per- Init for such developments, as required by CYMC ] 9.54,020(P), the planning commission and city council may make exceptions to the density, off- street parking, miniiJ)UnJ un]! she, open space, and such other requirements as may be appropriate, The planrung commission and city council may also adjust required setbacks. building height, and yard areas as appropriatt: to provide an adequate living environment both within the development and on nearby properties. Any exceptions and adjustments shall be subject to the condition that me deveJop. menr will be available for occupancy by seruors only. (Or[U878 ~ 3, 1979), 19.58.400 Recreational vehicle storage yards. An application to establish a recreational vehi- cle (RV) storage yard (storage area for motor- homes, camping trailers, boats and other recreation equipmem) shaJI address the following ;ssues: (I) height limit for stored Items, (2) screening (land- scaping and fencing), (3) surfacing, (4) access to the site, (5) oftlce facilities, (6) customer parking, (7) lighting, (8) houn; of operation, (9) security, (10) signing, (II) surrounding land uses and struc- tures, The application shall also be accompanied 19-159 (Revisod 1/04) RESOLUTION NO. PCC-06-025 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE REDEVELOPEMENT AGENCY APPROVE A CONDITIONAL USE PERMIT TO ESTABLISH AND OPERATE PERMANENT OUTSIDE SALES AND DISPLAY OF MERCHANDISE AT 1030 THIRD AVENUE - THE HOME DEPOT USA INCORPORATED. WHEREAS, a duly verified application for a Conditional Use Pennit ("CUP") was filed with the City ofChula Vista Planning Department on November 7, 2005, by The Home Depot USA Inc. ("Applicant"); and WHEREAS, the applicant requests approval of a Conditional Use Pennit, PCC-06-025, to establish and operate a pennanent outside sales and display of merchandise ("Project") at the store at 1030 Third A venue ("Project Site"); and WHEREAS, the area of land which is the subject matter of this Resolution, is diagrammatically represented in Exhibit "A", attached hereto and incorporated herein by this reference, and for the purpose of general description herein consists of an 11.1 O-acre site located at 1030 Third Avenue, at the southwest comer of Third Ave. and Moss Street, ("Projec1 Site"); and WHEREAS, pursuant to Chula Vista Municipal Code section 19.58.370.A, the pennanent outside sales and display of merchandise is pennitted only when included as part of an approved site plan subject to the conditions set forth in this Section. Section 19,58.370.A.llists the items to be considered for outside display and says that other items can be included if the Planning Commission detennines that the items are of the same general character as the listed items (subsection i) or if the Planning Commission approves specific items to be displayed in an area specifically designed for that merchandise (subsectionj); and WHEREAS, the Environmental Review Coordinator has reviewed the proposed Project for compliance with the California Environmental Quality Act ("CEQA") and has conducted an Initial Study, IS-06-007 in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has detennined that the Project could result in significant effects on the environment. However, revisions to the Project made by or agreed to by the Applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-007. The Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-007, was considered by the Design Review Committee on March 19,2007, who made a recommendation to the Chula Vista Redevelopment Agency; and WHEREAS, the Planning Commission finds that the Mitigated Negative Declaration and Mitigation Monitoring Program (IS-06-007), has been prepared in accordance with requirements of CEQA, the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista; and WHEREAS, the Planning and Building Director set the time and place for a hearing on the A: 1iA-cvr MtvAl T 6 Project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet of the exterior boundaries of the property, at least 10 days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p,m., March 2 1,2007, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed, WHEREAS, the Planning Commission having received certain evidence on March 2 1,2007, as set forth in the record of its proceedings, made certain findings, as set forth in theirrecommending Resolution PCC-06-025, and recommended that the Redevelopment Agency approve the Project, based on certain tenns and conditions; and, NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION recommends that the Redevelopment Agency adopt the attached Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-007, and approve Conditional Use Pennit PCC-06-025, based on the findings and subject to the conditions contained in the attached Draft Redevelopment Agency Resolution. BE IT FURTHER RESOLVED THAT a copy of this Resolution be transmitted to the Redevelopment Agency, PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 21st day of March, 2007, by the following vote, to-wit: AYES: NOES: ABSENT: Brian Felber, Chairperson ATTEST: Diana Vargas, Secretary J:\Planning\Case Fi1cs\-06 (FY 05-06)\PCC\ PCC-06-025\PCC-06-025PCRes Rice Elementarv School C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT Home Depot PROJECT DESCRIPTION: (!) APPLICANT: Miscellaneous PROJECT 1030 Third Av Proposal replacement of currently existing 118,660 sq.ft, K Mart ADDRESS: and 10,606 sq.ft, Restaurant with 97,396 sq,ft. Home Depot SCALE: FILE NUMBER: retail building and 31,647 sq.ft. Garden center, NORTH No Scale PCC-06-025 Related cases: DRC-06-033, IS-06-Q07 J:\planning\carlosllocalors\pcc06025.cdr 01.17.06 f ),yIIlZi'T 1\ RESOLUTION NO. 2007- DRAFT RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA APPROVING CONDITIONAL USE PERMIT PCC-06-025 TO ESTABLISH AND OPERATE PERMANENT OUTSIDE SALES AND DISPLAY MERCHANDISE AT 1030 THIRD AVENUE WITHIN THE MERGED CHULA VISTA REDEVELOPMENT PROJECTAREA (ADDED AREA) - THE HOME DEPOT USA INCORPORATED. L RECITALS A, Project Site WHEREAS, the area of land, which is the subject of this resolution is diagranllllaticdly represented in Exhibit "/\." ~lI1d incorporated hcrL'iil by t11is n.:'C,-':-'::1CC, ~11ld fur Ilk' pll1"j)(),~i..' of geller,d lkscription herein eOIl.;,,;I, of 11,10 acres 10e:liL'd "t I (L~Oi:lird ;\ \ ellUL' ("l'nlje'd Site"); ami B. Project; Applications for Discretiollary j\I'i'runl WHEREAS, a duly verified application for a Conditional Use Permit ("CUP") was filed with the City of Chula Vista Planning Department on November 7, 2005, by The Home Depot USA Inc. CApplieant"); and WHEREAS, the Applicant requests approval of a Conditional Use Pennit, PCC-OG-025, to establish and operate a pennanent merchandise outside sales and display of merchandise Cproject") at the store at the Project site; and WHEREAS, pursuant to Chula Vista Municipal Code section 19,58.370,A, the pennanent outside sales and display of merchandise is pennitted only when included as part of an approved site plan subject to the conditions set forth in this Section, Section 19,58.370,A.l lists the items 10 be considered for outside display and says that other items can be included if the Planning Commission detennines that the items are of the same general character as the listed items (subsection i) or if lhe Planning Commission approves specific items to be displayed in an area specifically designed for that merchandise (subsection j); and WHEREAS, the Environmental Review Coordinator has reviewed the proposed Project for compliance with the California Environmental Quality Act and has conducted an Initial Study, IS-06-007 in accordance with the California Environmental Quality Act (CEQA), Based upon the results of the Initial Study, the Environmental Review Coordinator has detennined that the Project could result in significant effects on the environment. However, revisions to the Project made by or agreed to by the Applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-06-007. ^,,1rA-W M fAJ I 7 RDA Resolution No, 2007- Page 2 C, Prior Discretionary Approvals WHEREAS, on May 4, 2004, the Project Site received discretionary approval from the Chula Vista City Council of Ordinance 2962 to add the Project site to the Merged Chula Vista Redevelopment Project (Added Area), and therefore the Project requires approval by the Redevelopment Agency; and WHEREAS, on Decembcr 4, 2006, the Resource Conservation Commission determined that Initial Study IS-06-007 for the Project was adequate, and recommended adoption of the Mitigated Negative Declaration and Miligation Monitoring and Reporting Program, IS-06-007; and WHEREAS, on March 19,2007, the Dcsign Rcvicw Committcc rccommcndcd cpproval of Dc sign Rcvicw Pcmli! DRC-O('-O]] by a vote of _-_-_ alLl adoption of "litigated :'-.:cg:lli\'c DccLiratioll and Mitigati{1Il j\.1l)Jlitnring ~lI1d Rcporli]1~ rrO~r~11l1, IS-(}()-()()7. D, Planning Commission Record on Applications WHEREAS, the Director of Planning and Building sct the time and placc for a hcaring on the Conditional Use Pcmlit and notice of tile hearing, together \\'ith its purposc, \\'~IS gi\'cll by its publication in a newspaper of general circulation in the city and its mailing to property owners and residents within 500 feet of the exterior boundaries of the property at least 10 days prior to lhe hearing; and WHEREAS, the noticed public hearing was held at the time and place as advertised, namely March 21, 2007, at 6:00 p,m, in the City Council Chambcrs, 276 Fourth A vcnuc, beforc the Planning Commission, The Planning Commission considered all reports, evidence, and testimony presented at the public hearing with respect to the subject application; lhe hearing was thereafter closed; and the Planning Commission voled _-_-_ to recommend that the Redevelopment Agency approve the Project, in accordance with the findings and subject to the conditions listed below; and WHEREAS, the proceedings and all evidence introduced before the Planning Commission at the public hearing on this Projecl held on March 21, 2007, including the minutes and Resolution are incorporated into the record ofthis proceeding; and E, Redevelopment Agency Record on Applications WHEREAS, the City Clerk set the time and place for the hearing on the Project and notices of said hearings, together with its purposes given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 1,000 feet of the exterior boundaries of the Project Site at least ten (10) days prior to the hearing; and WHEREAS, the Redevelopment Agency held an advertised public hearing on the Project on _/ --.! _' at 6:00 p.m, in the Council Chambers at 276 Fourth Avenue and, after hearing staff presentation and public testimony, the Agency voted _/ --.! _ to _ the Project. RDA Resolution No. 2007- Page 3 NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA DOES FIND, DETERMINE and RESOLVE AS FOLLOWS: II, Certification of Compliance with CEQA The Redevelopment Agency finds that the Mitigated Negalive Declaration and Mitigation Monitoring and Reporting Program (IS-06-007) has been prepared in accordance with the requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chula Vista, and hereby adopts the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-06-007), The Mitigated Negative Declaration is approved based upon findings of fact pursuant to the CEQA Section 15074(b): I. The environmental determination is based on the attaeh,_'d Initial Study, 2, There is no substantial evidencc on the basis of the whole record that thc Project will have a significant effect on the environment. 3, The Mitigated Negative Declaration reneels the lc"d 'lgeney's i",kjk'ndc'llljudgl11cllt and analysis, A copy of the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-06-007) is on filc in the Chula Vista P1anning and Building Department, 276 Fourth A venue, Chula Vista, CA, 91910, The document and materials which constituted the record of proceedings upon which the decision is based are under the custodial care of the Planning and Building Director/Environmental Review Coordinator. The Redevelopment Agency finds that in the exercise of their independent review and judgment, the Mitigaled Negative Declaration and Mitigation Monitoring and Reporting Program (IS-06- 007) in the fonn presented has been prepared in accordance with requirements of the CEQA and the Environmental Review Procedures of the City ofChula Vista and adopts the same, III. Findings Necessary for the Conditional Use Pennit A, That the proposed use at this location is necessary or desirable to provide a service or facility which will contribute to the genera1 wen being of the neighborhood or the community. Approval of the Projecl will allow the Home Depot to provide more diverse commercial services, including outside sales and display of merchandise that will help the business to succeed, Outdoor sales and display is essential for some larger products, which are not practical to display indoors, It is also helpful for the sales and display of certain products that enables more efficient use of interior floor space. Display of some products, such as RDA Resolution No. 2007- Page 4 plants and shrubs, benefit from being outdoors, while at the same time enhancing the appearance of the site, The Project will include attractive architectural features, landscaping and fencing that will improve and enhance the appearance of the store and image of the neighborhood, The location of the outside sales and display areas at the store entries are convenient and desirable for both the Applicant and their customers, B. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvcmcnts in the vicinity, The building has been designed to accommodatc outside sales and display areas in a cohesive manner, so as not to interfere wilh vehicle or pedcstrian traffic to and from Ihc store, The outside sales and display areas wi]] be visually enhanced by architectural features and landscaping so that they wi]] be acsthetically attractive. The types of materials displayed do not constitute a health or safety hazarclto the public, C, That the proposed use wi]] comply wilh the regulations and conditions specified in the code for such use, The proposed Outside Sales and Display of 1'.krchandisc is consistent with the requirements of the Cenucd Commcrcial Zone, cUld tlte Outside Sclies alid Display regulations (CYMC Section 19,58,370), which specifics the types of merchandise pennitted and prohibited from outside sales and display, and penn its the display and sales of items that are detennined by the Planning Commission to be of the same general character as the pennitted items, In addition, the CUP conditions of approval require the operation to be in continuing compliance with all applicable city codes and regulations, D. That the granting of this Conditional Use Pern1it wi]] not adversely affect the General Plan of the City or the adopted plan of any government agency. The City General Plan land use designation for the site is Commercial Retail. The proposed CUP pennits Outside Sales and Display of Merchandise, which is consistent with the Commercial Retail General Plan land use designation, and therefore wi]] not adversely affect the implementation of the General Plan, The Redevelopment Agency of the City of Chula Vista grants Conditional Use Permit PCC-06-025 subject to the following conditions required to be satisfied by the Applicant and/or property owner(s): PLANNING & BUILDING DEPARTMENT The following conditions shall be incorporated into the plan by the Applicant prior to issuance of building pennits for this proj ect: RDA Resolution No, 2007- Page 5 1. Prior to, or in conjunction with the issuance of the first building permit, pay all applicable fees, including any unpaid balances of permit processing fees for deposit account DQ-I275. 2. Use and reliance of this CUP is contingent upon approval of DRC-06-033 and satisfaction of DRC conditions of approval applicable to the outside sales and display area, 3, Obtain approval of a reviscd site plan showing dclction of bulk lumbcr from the plans, to the satisfaction of the Director of Planning and Bui1ding, Upon certification by the nircctor of Pbllllillg and P'!I;ldill~' f(,r (1,'<'!':1:!:1'---:: (.,. l':-:t:']'li:Jl::L'!lt ()f use ~dlo\vcd by this CUP, l~,:..' !', ::uwil1g conditiulb S:;;~:i ;'j j'\.:: 4. The conditions in this CUI' shall be applied to the subject property utltil such time that the CUP is modified or revoked, 5. Applicant shall obtain a final inspection from the Plal1l1itlg amI I3uilding Del'arttl1ctlt, ami operate in compliance with thc following requirements, ensuring that thc Outside Sales and Display Merchandise operales in compliance with the parameters of the use outlined in the application, CV~IC Section I <),58,37C1,i\.I, '!lid ti,is l~cA)lt1:iu;1, iilch:,.iitlg the following: a, Merchandise permitted for outdoor display is 1imited to building material display, outdoor equipment, outdoor furnilure and storage units, and live goods and landscape supplies items only, as specified on the approved plans, This merchandise is expressly pennitled by the Redcvelopmcnt Agency, Any proposed change in the type of merchandise to be displayed requires approval of a modification to the CUP, by the Redevelopment Agency or Zoning Administrator. b, Outdoor sales and display of household furniture, household appliances, dry goods, soil additives, clothing, play equipment, tires, and used goods are not permitled, pcr CYMC 19,58.370.A.3, c, The bulk storage of products, including lumber, is prohibited in areas set aside for Outside Sales and Display of Merchandise, These areas shall be limited to displays shown on the approved plans, and display of samples of lumber. d. Outside Sales and Display area locations shall be limited to those areas specified on the site plan and delineated by enhanced paving. e, Outdoor Sales and Display areas shall not obstruct fire lanes, driveways, or pedestrian access. RDA Resolution No, 2007- Page 6 f. Model storage buildings and displays related to patios or room additions shall not be located immediately adjacent to the main entrance of the building. If these types of displays are visible from Third Ave, or Moss Street, they shall be partially screened or softened by architectural features, landscaping, or other means, to the satisfaction of the Zoning Administrator. g. No outside sales or display shall be of such size or quantity as to alter the architectural appearance ofthe building. 6. This CUP authorizes only the use specified in the application for PCC-06-025. Any new use, modification/expansion of use, or activities not authorized under 1his CUP shall be subject to the review and approval of the Redevelopment Agency. Any deviation from the above noted conditions of approval shall require the approval of a modified CUP. 7. This CUP shall be subject to any and all new, modified or deleted conditions imposed after approval of this CUP to advance a legitimate governmental interest related to health, safety or welfare which the City shall impose after advance written notice to the Applicant and after the City has given to the Applicant the right to be heard with regard thereto. However, the City, in exercising this reserved right!condition, may not impose a substantial expense or deprive Applicant of a substantial revenue source which the Applicant cannot, in the nonnal operation of the use pennitted, be expected to economically recover. 8. This CUP shall become void and ineffective if not utilized within one year from the effective date thereof, in accordance with Section 19,14,260 of the Municipal Code, Failure to comply with any conditions of approval shall cause this CUP to be reviewed by the City for additional conditions or revocation, The Applicant/owner shall and does agree to indemnify, protect, defend and hold hannless the Redevelopment Agency and the City, their members, officers, employees and representatives, trom and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorney's fees (collectively, liabilities) incurred by the Redevelopment Agency or the City arising, directly or indirectly, from (a) The Redevelopment Agency's approval and issuance of this CUP, (b) The Redevelopment Agency's approval or issuance of any other pennit or action, whether discretionary or non-discretionary, in connection with the use contemplated herein, and Applicant! owner shall acknowledge their agreement to this provision by executing a copy of this CUP where indicated below. Applicant's/owner's compliance with this provision is an express condition of this Conditional Use Pennit and this provision shall be binding on any and all of Applicant's/ owner's successors and assigns. Pursuant to Government Code Section 66020(d)(I), NOTICE IS HEREBY GIVEN that the 90-day period to protest the imposition of any impact fee, dedication, reservation, or other exaction described in this resolution begins on the effective date of this resolution and any such protest must be in a manner that complies with Section 66020(a) and failure RDA Resolution No, 2007- Page 7 to follow timely this procedure will bar any subsequent legal action to attack, review, set aside, void or annul imposition, The right to protest the fees, dedications, reservations, or other exactions does not apply to planning, zoning, grading, or other similar appJication processing fees in connection with this project; and it does not apply to any fees, dedication, reservations, or other exactions which have been given notice similar to this, nor does it revive challenges to any fees for which the Statute of Limitations has previously expired, The property owner and the AppJicant shall execute this document by signing the lines provided below, said execution indicating that the property owner and AppJicant have each read, understood, and agreed to the conditions contained in the Conditional Use Permit. Upon execution. Ihie: r!nclljY)'-''lt c:h:111 h~ r\'!'()r.,! 'r1 \\";1], 11 '{I\'I"t\. {'I ,,1. \r,1 , CUU1Jty OfS...Ul Dil.'go, at L,,~ .,.:-": L"\J~!i;;-": u;"lii--: 1,"/-''-'-.; \ ""'..1..', "j i "',' signed, stamped copy of this rccordcd docull1ent shall be retuJ'l1ed within ten days of' recordation to thc Planning and Building Department secretary_ Failure to rctuJ'l1 this doeLllnC'llt to the Phllling '"ld UuiJding DCj",,-tlllcnt sc'c,-etary shall indicate the Property O\Vlh:rs/i\ppljcal1t"s desire llwt tilL I'ruj"':l.'L alhJ thl.' I....UiTl.';:i',ni1y..~; application for building permits and/or a business license, be held in abeyance withuut approval. The document \I ill ,ilso be on file in the City Clerk's ()I'liee aild knu\\ II as docull1ent No, Signature of Property Owner Date Signature of Applicant Date If any of the foregoing conditions fail to occur, or if they are, by their tenns, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their tenns, the Redevelopment Agency shall have the right to revoke or modify all approvals herein granted, deny, or further condition issuance of all future building pennits, deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted, institute and prosecute Jitigation to compel their compliance with said conditions or seek damages for their violation, Failure to satisfy the conditions of this Conditional Use Pennit may also result in the imposition of civil or criminal penalties, IV, INVALIDITY; AUTOMATIC REVOCATION It is the intention of the Redevelopment Agency that its adoption of this Resolution is dependent upon the enforceability of each and every tenn, provision and condition herein stated; and that in the event that anyone or more tenns, provision, or conditions are detennined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, RDA Resolution No, 2007- Page 8 this resolution and the Conditional Use Permit shall be deemed to be automatically revoked and of no further force and effect. PRESENTED BY James D. Sandoval Director of Planning and Building APPROVED AS TO FORM BY Ann Moore Agency Attorney Rice Elementorv School Retail R- 1 Commercial ~ CHULA VISTA PLANNING AND BUILDING DEPARTM E NT LOCATOR PROJECT Home Depot PROJECT DESCRIPTION: (!) APPLICANT: Miscellaneous PROJECT 1030 Third Av Proposal replacement of currently existing 118,660 sq.ft, K Mart ADDRESS: and 10,606 sq.ft. Restaurant with 97,396 sq,ft, Home Depot SCALE: FILE NUMBER: retail building and 31,647 sq,ft, Garden center, NORTH No Scale PCC-06-025 Related cases: DRC-06-033, IS-06-007 J:\planning\carlos\locatorslpcc06025.cdr 01.17.06 FY;H Ir, iT A Mitigated Negative Declaration PROJECT NAME: Home D~pot PROJECT LOCATION: 1030 Third Avenue ASSESSOR'S PARCEL NO.: 619-051-12/13/28/68/69 PROJECT APPLICANT: Home Depot/Zie'barth Associates CASE NO.: IS-06-007 DATE OF DRAFT DOCUMENT: October 30, 2006 DATE OF RCC MEETING: December 4, 2006 DATE OF FINAL DOCUMENT: January 12,2007 Prepared by: Maria C. Muett, Associate Planner Revisions made to this document subsequent to the issuance of the notice of availability of the draft Negative Declaration are denoted by underline, A. Proiect Setting The project si1e is a previously disturbed 11.10-acre parcel located on the southwestern corner of Third Avenue and Moss Street, within the Redevelopment Project Area of the City of Chula Vista (see Exhibit A - Location Map). The project area consists of five parcels containing public access, utility, lease and emergency service easements, (see Exhibit B - Existing Site Plan), The entire project site was previously developed with existing commercial retail buildings, and associated parking, as well as an active food kiosk and currently vacant restaurant. The topography of the site is essentially flat, with a slight dowTIward elevation change from east to west. The land uses immediately surrounding the project site are as follows: North: South: East: West/Southwest: Fast Food Kiosk/Apartments and Behavioral Center Retail Center with vacant supermarket Fast Food Kiosks and Commercial Centers Multi-Family Residential B, Proiect Description The project proposal consists of the demolition of an existing (vacant) 118,669 square-foot commercial retail building (K-Mart) and replacement with a Home Depot store. The proposed 129,043 square-foot building includes a 31,647 square-foot garden center. An existing 10,600 square-foot restaurant is proposed for demolition to accommodate the project parking lot. The existing fast food kiosk located on the corner parcel would be retained, It 111\ c. H 1\\ t~ j\J' T <;7 <') The project site plan calls for an outdoor sales and display area, customer merchandise pickup area, and building materials will:call area. The proposal includes a loading/receiving dock area and lumber off-loading area to the rear (west) of the store building. The proposal contains a paved parking area to accommodate 666 parking spaces, which is 21 spaces in excess of the required parking per the Municipal Code. The proposal includes the removal and relocation of driveway accesses along Moss Street and Third Avenue, relocation of light posts, as well as the abandonment and installation of new fire hydrants. Proposed on-site improvements include new stonn iliainage facilities, water service extensions, sewer lateral connections, relocation of driveway accesses, trash compactor, emergency generator, a 6-15 foot high sound/screening wall along the west and north property lines. Additional onsite improvements include enhanced landscaped treatments and new lighting standards. Hours of operation for the store are 6:00 a.m. to 10:00 p.m., Monday through Saturday, and 7:00 a.m. through 10:00 p.m. on Sundays. The anticipated number of store employees ranges from 150-200 employees with 75-:100 employees expected at anyone time, Truck deliveries will be limited to between the hours of 7:00 a.m. and 10:00 p.m. (Weekdays) and 8:00 a,m. to 10:00 p,m, (Weekends). in accordance with the City Municipal Code/Noise Ordinance. The maximum number of daily delivery vehicles is 30 trucks during the week and 4 trucks per day on the weekends. and an average of lIS trucks per week. The project site is located within the CCP (Central CommercialJPrecise Plan) Zone and CR (Retail Commercial) General Plan land nse designation. C. Compliance with Zoning and Plans The proposed project site is within the CCP (Central CommerciallPrecise Plan) Zone and CR (Commercial Retail) General Plan land use designation. The project has been found to be consistent with the applicable zoning regulations and the Chula Vista General Plan. The proposed project requires the approval of a Design Review Pennit by the Design Review Committee, a Conditional Use Pennit by the Zoning Administrator for outside sales and displays, and a lot consolidation by the City Engineer. D. Public Comments On January 30, 2006, a Notice of Initial Study was circulated to property owners within a 500-foot radius of the proposed project site. The public review period ended February 9, 2006. Written and e-mail comments were received regarding noise, traffic/parking, air quality and road deterioration issues. (A verbal comment was received regarding the redevelopment goals of the project area. This comment was referred to the Community Development Department). The City and the applicant held a Community Workshop on August 24, 2006 to present the project and receive public input. The City received public comments regarding business redevelopment, project redesign, potential noise/traffic and air quality impacts and cumulative impacts generated by the proposed project. 2 On November 13.2006 a Notice of Availability of the Proposed Mitigated Negative Declaration for the project was posted in the County Clerk's Office and circulated to property owners within a 500- foot radius of the proiect site, The 30-dav public comment beriod closed on December 15, 2006, Comment letters were received ITom the public and ITom the Environmental Health Coalition. The issues raised involved noise. air quality/risks impacts. traffic and other proiect related impacts. The issues raised in these letters have been addressed in the Mitigated Negative Declaration and attached checklist. as well as in the attached response to comments (Exhibit "C"), E. Identification of Environmental Effects An Initial Study conducted by the City of Chula Vista (including an attached EnVironmental Checklist fonn) detennined that the proposed project may have potential significant environmental impacts, however, mitigation measures have been incorporated into the project to reduce these impacts to a less than significant level. This Mitigated Negative Declaration has been prepared in accordance with Section 15070 of the State of California Environmental Quality Act (CEQA) Guidelines. Air Qualitv To assess potential air quality impacts of the project, an Air Quality Technical Report for the Chula Vista Home Depot, Chu/a Vista, California, dated October 16, 2006, was prepared by Scientific Resources Associated (SRA). The results of this analysis are summarized below. Thresholds of Significance To determine whether a project would create potential air quality impacts, the City evaluates project emissions thresholds in accordance with the South Coast Air Quality Management District (SQAMD) standards. In order to analyze potential emission impacts, the emission factors and threshold criteria contained in the South Coast Air Quality Management District CEQA Handbook for Air Quality Analysis were used. Short-Term Construction The emissions associated with the demolition and construction activities of the proposed project with mitigation will result in air quality impact below the significance thresholds for all construction phases and pollutants. The minimal grading of the site, building remodeling/renovation construction and worker and equipment vehicle trips will create temporary emissions of dust, fumes, equipment exhaust, and other air pollutants associated with the construction and demolition activities. Air quality impacts resulting from construction-related operations are considered short-tenn in duration since construction- related activities are a relatively short-tenn activity, In order to analyze potential project impacts/emissions, the emission factors and threshold criteria contained in the South Coast Air Quality Management District CEQA Handbook for Air Quality Analysis were used. Based upon the emission factors and anticipated construction activities it is estimated that the proposed project would exceed the SCAQMD's daily threshold emission levels, if not mitigated. 3 A comparison of daily construction emissions to the SCAQMD's emission thresholds of significance for each pollutant was analyzed. Emissions were calculated using the URBEMIS 2002 model. Implementation of the Mitigation Measure I contained in Section F below would mitigate short-term construction-related air quality impacts to below a level of significance, These measures are included as a part of the Mitigation Monitoring and Reporting Program. See the noise section. befow regarding potential truck idling air quiility impacts and mitigation measures. Long-Term (Operation) In order to assess whether the project's contribution to ambient air quality is cumulatively considerable, the project's emissions were quantified with respect to regional air quality. The proposed project once developed will not result in significant long-term air quality impacts. The minimal project generated traffic volume would not result in significant long- term local or regional air quality impacts. The project results in a reduction in cumulative Air Quality impacts due to fewer net vehicle trips for the overall project site. No area source or operational vehicle emission estimates will exceed the Air Quality significance thresholds; therefore, no mitigation measures are required. Toxic Air Contaminant Evaluation/Health Risk Assessment The study contains a health risk assessment and results of toxic air contaminant (T AC) emissions and potential risks associated with Diesel Particulate Matter (DPM) from project related and development traffic during construction and operational phases. According to the California Health and Safety Code a TAC is an air pollutant that that may present a potential hazard to human health. Typical risks emitted from on-road traffic include gasoline-fueled automobiles, diesel-fueled trucks/vehicles and stationary sources, such as diesel-powered engines, and truck idling. In order to estimate the emissions to a worse case scenario, a conservative 70-year exposure model scenario of emission factors from truck traffic was used. The study concluded that there is no health risk based upon established thresholds, Hot SDots In order to determine the potential for significant air quality impacts associated with CO emissions, an evaluation of CO hot spots was completed. This was done to determine if the proposed project emissions exceeded the acceptable regional criteria and violated the CO standard. The CO "hot spots" were based upon the findings of the proj ect traffic study, The traffic study indicated that the project-generated traffic would not lower the Level of Service (LOS) below LOS "D" and, therefore, in accordance with regional standards, the CO levels would not create significant impacts to the ambient air quality. 4 Geology and Soils To assess potential geological and soils impacts of the project, a Preliminary Geotechnical Engineering Investigation for Proposed Improvements to Home Depot Store, 1030 Third Avenue, Chula Vista, California, August 4, 2005, was prepared by Twining Laboratories, Inc. The results of this analysis are summarized below, The project site is not located in an active Earthquake Fault Zone. The nearest active fault is the Rose Canyon fault approximately 5 miles away. No known significant or suspected seismic hazards associated with the project site have been identified. According to the preliminary geological study, existing fill soils on the project site will be over excavated and recompacted as engineered fill. The upper soil under the building pad will consist of aggregate base over non-expansive import material. Elevations at edge conditions were taken into account and identified in the preliminary geotechnical report and considered in grading design and preliminary earthwork estimates. As a standard condition, a final soils report will be required for review by the City Engineer. In addition, erosion control measures will be identified in conjunction with the preparation of the grading plans and implemented during the construction phase. The mitigation measures contained in Section F below would mitigate potential geological impacts to a level of less than significance. These measures are included as a part of the Mitigation Monitoring and Reporting Program. HazardslHazardous Materials In order to assess potential hazardous materials impacts of the proposed project, a Phase I Environmental Site Assessment was prepared by GeoSyntec Consultants, Inc" entitled Home Depot Development/Chula Vista, dated August 24, 2005. In addition a pre-demolition asbestos survey and support data was prepared, A copy of the technical study is available for review at the Planning and Building Department. Phase I Environmental Site Assessment Underground Storage Tanks (USTs) previously located in the fonner Kmart auto service center were removed in 1993. Several soil samplings were taken and analyzed under the direction of the County of San Diego Department of Environmental Health Services (DEHS). No significant release was identified and the County required no further remediation or assessment actions necessary. Four USTs previously located in the former Chevron station located at the northeast portion of the site were removed in January 1990, A release of gasoline resulted from closure activities and soil contamination occurred. The release was investigated and remediated under the direction and to the satisfaction of the County DEHS, according to their closure letter dated February 17, 1999. No further action was necessary. 5 The Phase I identified an auto repair section containing fonner hydraulic lifts and wheel alignment area for the previous Kmart Store, Those areas have since been replaced by the existing retail and storage space. No indications of these fonner features were observed during the site reconnaissance and it is assumed that these features were removed around the time of the UST removal in 1993. However, this area should be observed during site demolition and grading activities for the proposed project. In the event any original auto repair work area features are discovered or suspicious environmental concerns are encountered, a qualified professional will be required to assess the areas of concern, That may include the preparation and submittal of a written analysis if warranted, identifying any new environmental conceins with appropriate measures to the Environmental Review Coordinator for review. The mitigation measures contained in Section F below would mitigate potential hazards/hazardous materials impacts to a level of less than significance., These measures are included as a part of the Mitigation Monitoring and Reporting Program. Lead and Asbestos Removal Due to the age of the existing commercial building and restaurant, there is the potential for lead and asbestos containing materials within the buildings proposed for demolition/renovation. Additional evaluation was required to detennine the presence of any of these hazardous materials prior to demolition activities, According to the Phase II prepared by GeoSyntec Consultants, dated August 3, 2005, a pre- demolition asbestos survey was perfonned by a registered asbestos-consulting finn on July 29, 2005. It indicated that all accessible areas were inspected for possible asbestos- containing materials, including flooring, ceiling, and penetration mastic materials of the roof. Asbestos Containing Materials (ACMs) were identified in some of these areas. The purpose of the pre-demolition asbestos abatement was to remove (ACMs) within the building. On December 16, 2005, abatement was conducted to remove the identified ACMs at the site by CST Environmental Inc. and removed by a licensed hazardous materials hauler to a registered hazardous materials site in accordance with appropriate federal, state and local hazardous waste disposal regulations. Inaccessible areas such as inside walls were not sampled, If during demolition and renovation suspect (ACMs) materials are observed, additional sampling and analysis prior to removal and renovation activities will be required. Therefore, abatement will be perfonned by registered asbestos and lead abatement contractors in accordance with all applicable local, state and federal laws and regulations, including San Diego County Air Pollution Control District Rule 361.145, Standard for Demolition and Renovation, The mitigation measure contained in Section F below would mitigate potential hazards/hazardous material impacts associated with the release of asbestos and lead to below a level of significance, Polychlorinated Biphenyls (PCBs) During the site assessment transfonners and other electrical equipment were observed around the existing buildings. No leaks or staining were observed on or around the transfonners. Historically, PCBs were used in cooling oil for electrical transfonners, The age of the transfonners was not known at the time of the site assessment, and those within the electrical rooms appeared to be older than those outside. Therefore, there is the potential of PCBs 6 within the cooling oil. Additional sampling of the cooling oil for possible PCBs is required prior to removal for site demolition. In addition, the fluorescent light ballasts located throughout the project site were unknown as to whether or not they had been retrofitted. Therefore, there is a potential presence of PCBs in the light ballasts within the store and restaurant. The mitigation measures contained in Secti0l1 F below would mitigate potential hazards/hazardous material impacts associated with the release of PCBs during demolition/renovation activities to below a level of significance. Hvdrology and Water Oualitv Based upon review of the project, the Engineering Department has determined that there are. no significant issues or impacts regarding the proposed drainage improvements for the project site. The project proposes the installation of a storm drain system, filtering treatment system, backflow device and preventor, drain piping, catch basin, inlets and conceptual Best Management Practices include gravel bags, dikes, landscaped areas, and improvements to existing brow ditch along the western property line, As required, the proposed drainage must be directed away from existing and proposed buildings including adjacent properties, A final drainage study will be required in conjunction with the preparation of the project grading plans and must demonstrate that the post-development peak flow rate does not exceed the pre-development flows. The proposed drainage improvements designed in accordance with local and regional requirements as described above would improve the overall on-site drainage system and accommodate the proposed project. The drainage facilities will be installed at the time of the site development to the satisfaction of the City Engineer. The applicant will be required to comply with the City of Chula Vista's Storm Water Management Manual and implement Best Management Practices (BMPs) to prevent pollution of the storm water systems during and after construction. The applicant will also be required to comply with the NPDES Municipal Permit, Order No. 2001-01 and other permit requirements, identify storm water pollutants that are generated with proposed BMPs, and submit a water quality study with submittal of final grading/improvement plans to the satisfaction of the City Engineer. These measures are included as a part of the Mitigation Monitoring and Reporting Program (See Section F). Storm or non-storm water from such designated area shall not be discharged into City storm drainage systems but disposed of in accordance with Federal, State, and Local laws and regulations, No significant impacts to the City's storm drainage system or water quality are anticipated to result from the proposed proj ect. Noise In order to assess potential noise impacts of the proposed project, a noise study was prepared by Giroux & Associates, Inc., entitled Home Depot @ Third & Moss Streets, dated October 13, 2006. The noise assessment analyzed the project with respect to the regulations contained in the Chula Vista Municipal Code (noise control ordinance). A copy of the noise study is available for review at the Planning and Building Department. 7 Critical noise sources are all located witilln the rear alley (western property line) that include truck movement, loading/unloading dock activities, lumber offloading, idling trucks, forklifts, backup alanns, emergency generator, trash con:pactor and trash collection, These activities are located next to the western property line and to the closest residential development. Other noise sources include the customer pickup lanes and the outside sales area located in the ITont {)f the store (easterly elevation), outdoor and rooftop mechani~al equipment, P A systems, building/parking lot maintenance, short-term construction noise, vehicle noise in the parking lot, and traffic noise on adj acent streets. LoadinglUnloading Dock and Lumber Offloading The new loading/unloading dock, located along the seHtheast southwest comer of the building, is in approximately the same location as the existing dock. A lumber-offloading pad is proposed on the northwest comer of the rear truck route is buffered by a screening wall, No lumber or other materials will be stored outside in the rear alley. Only palettes will be allowed to be stored further to the south along the western property line for future pickup. Typical noise sources associated with loading/unloading docks may include idling truck engines, truck backup alanns, fork lifts, banging of hand carts, and roll-up doors, noise ITom public address systems and employee voices. Typical loading dock support equipment such as small or medium trucks or forklifts usually contain backup alarms. The semi-trailer unloading dock and trash compactor will create a second source noise that is separated by setback and distance, Operational loading/unloading dock noises are considered significant noise impacts if not properly mitigated. A sound absorbent material or sound absorbent cladding will be constructed between the barrier wall and rear of the store building. The loading dock will contain a product feature consisting of foam seal and enhanced bumpers on the deck leveler to reduce dock mating and truck plate noise impacts. A wing wall extension will be added to the comer of the building extended for 75 feet. For those impacts to near by noise receptors, a major noise reduction can be accomplished with the installation of a 6-15 -foot high sound wall along the western perimeter boundary. These features will effectively shield the will call and lumber/offloading dock areas, thus bringing operational noise into conformance with the City's Noise Ordinance. The project includes typical noise sources generated ITom pickup/delivery service businesses such as public address systems or bell signaling systems, Even though the store hours of operation are ITom 6:00 a.m. to 10:00 p,m., the City of Chula Vista Noise Ordinance, Section 19,68.050, and the proposed project limitations regulate these public address and signaling systems. Pursuant to the City's Municipal Code, the operation of the public address system and other signaling systems cannot occur prior to 7:00 a.m. or after 10:00 p.m, (weekdavs) and 8:00 a.m. or after 10:00 p,m. (weekends), No significant noise impacts are expected to occur to any residential receptors as a result of the operation of the public address system or other signaling systems, . 8 Truck Idling There is the possibility of operational noise impacts to the adjacent residential development caused by extended truck idling. To avoid this potentially significant noise impact, trucks will not be permitted to idle along the rear of the store near residential properties, or park on the public street for extended periods while waiting for the business to open, Proposed mitigation includes rear store loading/unloading activities limited to between the hours of 7:00 a.m. to 10:00 p.m. (weekdavs) and 8:00 a.m. to 10:00 p.m. (weekends). Mitigation measures also include the requirement that the noise/screening wall be constructed in accordance with the project noise study, Steady noise from idling diesel -trucks awaiting access to the rear of the store will be minimized because truck idling is subject to a five-minute time limitation in accordance with State law, Chapter 10, Section 2485. The mitigation measures contained in Section F below would mitigate unloading/loading dock activities including truck idling related noise impacts to below a level of significance and in compliance with the City of Chula Vista Noise Ordinance standards. Emergency Generator/Trash Compactor An emergency power generator and trash compactor are proposed near the western property line, adjacent to residences. There is the potential for noise impacts to the residents or employees during these operational activities. The emergency generator will only be used for a few testing minutes per month or in the rare event of a major power outage. However, in order to mitigate any potential significant noise impacts proper project design and operational mitigation measures the applicant will include installation of a special sound- reduction enclosure (minimum 9-foot high CMU walls) around the emergency generator. The enclosure entrance doors will be closed during generator operation. The trash compactor operation would be considered incidental nuisance noise. The use of the outdoor trash compactors will be limited to the daytime hours between 7:00 a.m. and 10:00 p.m, (weekdavs) and 8:00 a,m, to 10:00 p.m. (weekends) in accordance with the City Noise Ordinance standards. The mitigation measures contained in Section F below would mitigate power generator and trash compactor noise impacts to below a level of significance, Outdoor/Rooftop Mechanical Equipment Noise Heating, ventilation and air conditioning (HV AC) equipment is proposed on the roof of the commercial building. The noise generated by the machinery motors would vary depending on the type and size of the mechanical equipment. Based upon the mechanical plans, the study concluded that noise generated from the HV AC would not exceed the City's noise standard even for night-time operations with the proposed parapet screening, Therefore, the mitigation measures contained in Section F below have been included to mitigate HV AC/or rooftop mechanical equipment noise impacts to below a level of significance. 9 Short-Term Construction Noise Pursuant to Section 17,2,050(J) of the Chula Vista M!micipal Code, construction work (including demolition) in residential zones that generates noise disturbing to persons residing or working in the vicinity is not permitted between 10:00 p.m. and 7:00 a.m, Monday through Friday and between 10:00 p.m. and 8:00 a.m. Saturday and Sunday, except when necessary for emergency repairs required for the health and safety of any member of the community. Due to the pre"sence of the adjacent multi-family residentiaLrlevelopment, this provision of the Municipal Code applies to the project and would ensure that the residents would not be disturbed by construction noise during the most noise sensitive periods of the day. " Traffic Noise The projected traffic noise impacts associated with traffic volumes along Third Avenue and Moss Street and at the project site were assessed in the noise analysis. The report concluded that the traffic volume would have a less than significant impact on noise. Transportation/Traffic To identify potential traffic impacts associated with the project development, a Traffic Impact Analysis dated April 19, 2006 was prepared by Linscott Law & Greenspan, Inc. Traffic impacts were defined as either as project specific impacts or cumulative impacts. The traffic study is summarized below. Analysis Methodology/Significance Criteria In order to anticipate cumulative future projects in the area, a conservative methodology approach was applied to the existing traffic volumes. This created a foundation or baseline for the proposed project impacts to be measured and used in the traffic analysis, The analysis included existing volumes, existing plus growth volumes and existing plus growth plus project traffic volumes (cumulative); a 1.5% growth factor was applied to existing traffic volumes. Existing Conditions The project site is currently accessed via five driveways: three driveway accesses off of Third Avenue and two driveway accesses off of Moss Street. Third Avenue is classified as a Class I Collector within the City of Chula Vista Circulation Plan. Unsignalized and signalized intersections were studied based on the anticipated traffic circulation within adjacent and surrounding street segments. Peak hour intersections currently operate at Level of Service (LOS) C or better in accordance with City threshold standards, 10 Site Access/Truck Operations and Parking The proposed access to the site is through four driveways, two off Third Avenue and two off Moss Street. The project includes the elimination of one existing driveway to improve circulation and access to the project site. The northwesterly driveway from Moss Street will be used primarily for truck entrance and will be realigned to allow proper truck circulation, accessibility, and turning movement for delivery access to the loading docks and lumber staging area lQcated at the rear of the building. Truck accessibility was looked at from three locations; entrance, loading docks and exit. Modifications have beep includ~ in the latest site plan and through project design, the proposed accessibility and circulation have been adequately addressed. In accordance with the City Municipal Code/Parking Ordinance (Section 19.62), the proposed project requires 645 parking spaces. The Home Depot project proposes 666 parking spaces, 21 parking spaces in excess of the Municipal Code requirement. No significant traffic impacts will result relative to traffic or truck circulation, site access or parking. Existing plus Growth and Proposed Project (Intersections) Signalized intersections were studied during the peak hour operations including key intersections at Third Avenue/Moss Street and Third AvenuelNaples Street. All signalized intersections will continue to operate at adequate levels of service during the AM and PM peak hours. The key signalized intersections will continue to operate at LOS C or better in accordance with the City threshold standards. No significant intersection/capacity related traffic impacts would result from the proposed project. Truck Loitering There is the potential for truck loitering to occur with similar type projects thus creating potential traffic impacts onto the surrounding public streets. However, due to ample parking available on site, proper truck circulation, and the restriction of delivery hours (the hours of 7:00 a,m. and 10:00 p,m. ((weekdavs) and 8:00 a.m. to 10:00 p.m, (weekends)), adverse impacts are not anticipated. The mitigation measures contained in Section F (Noise Section) below would mitigate potential truck loitering impacts to below a level of significance. F, Mitigation Necessarv to Avoid Significant Impacts Air Quality 1, The following air quality mItIgation requirements shall be shown on all applicable grading, and building plans as details, notes, or as otherwise appropriate, and shall not be deviated from unless approved in advance in writing by the City's Environmental Review Coordinator: . Minimize simultaneous operation of multiple construction equipment units, 11 . Use low pollutant-emitting construction equipment. . Use electrical construction equipment as practical. . Use catalytic reduction for gasoline-powered equipment. . Use injection-timing retard for diesel-powered equipment. . Water the construction area minimum three times daily to minimize fugitive dust. . Stabilize graded areas as quickly as possible to minimize fugitive dust. . Pave permanent roads as quickly as possible to minimize dust. . Use electricity rrom power poles instead of temporary generators during building, if available. . Apply stabilizer or pave the last 100 feet of internal travel path within a construction site prior to public road entry. . Install wheel washers adjacent to a paved apron prior to vehicle entry on p'ublic roads.. . Remove any visible track-out into traveled public streets within 30 minutes of occurrence. . Wet wash the construction access point at the end of each workday if any vehicle travel on unpaved surfaces has occurred. . Provide sufficient perimeter erosion control to prevent washout of silty material onto public roads. . Cover haul trucks or maintain at least 12 inches of rreeboard to reduce blow-off during hauling. . Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 miles per hour. Geology and Soils 2. Prior to the issuance of construction permits, the applicant shall provide the signature of the geotechnical engineers as evidence to the City Engineer that all the recommendations in the Preliminary Geotechnical Investigation, dated August 4, 2005 have been incorporated into the plans, 3. Prior to issuance of grading and construction permits, the applicant shall submit a final soils report for review and approval to the satisfaction of the City Engineer. Hazards and Hazardous Materials 4. Prior to any demolition activities, a licensed and registered asbestos and lead abatement contractor shall perform asbestos and lead-based paint abatement in accordance to all applicable local, state and federal laws and regulations, including San Diego County Air Pollution Control District Rule 361.145 - Standard for Demolition and Renovation. 5. If during demolition and renovation activities potentially Asbestos Containing Materials (ACMs) are observed within the inaccessible areas such as interior walls, additional samplings and analysis prior to the removal of such materials shall be required, Abatement shall be performed in accordance with standards and regulations noted in mitigation measure no, 4, In the event suspected ACMs concerns are encountered, a 12 qualified professional will be retained to assess the areas of concern. That may include the preparation and submittal of a written analysis identifying any new hazards/hazardous material impacts with appropriate measures to the Environmental Review Coordinator for revIew. 6. Prior to the removal of any electrical transformers for site demolition, the transfonners will be inspected. If the transfonners are not labeled as PCB- rree, they will be presumed to contain PCBs and they will be disposed of in compliance with applicable standards and regulations, In the event potential environmental concerns regarding PCBs are suspected or encountered, a qualified professional will be required to assess the areas of concern. That may include the preparation and submittal of a written analysis identifying any new hazards/hazardous material impacts with appropriate measures to the Environmental Review Coordinator for review. 7. Prior to the removal of fluorescent light ballasts located within the proposed buildings or portion thereof for demolition, the ballasts will be inspected. If the ballasts are not labeled as PCB-rree, they will be presumed to contain PCBs and they will be disposed of in compliance with applicable standards and regulations. In the event potential environmental concerns regarding PCBs are suspected or encountered, a qualified professional will be required to assess the areas of concern. That may include the preparation and submittal of a written analysis identifying any new hazards/hazardous material impacts with appropriate measures to the Environmental Review Coordinator for reVIew, 8, During the demolition and grading activities for the proposed project, the area of the fonner hydraulic lifts and wheel alignment shall be monitored. In the event additional auto repair work area features are discovered or suspicious environmental concerns are encountered, a qualified professional will be required to assess the areas of concern. That may include the preparation and submittal of a written analysis identifying any new environmental concerns with appropriate measures to the Environmental Review Coordinator for review. Hvdrologv and Water Oualitv 9. Prior to the issuance of a grading permit, a final drainage study shall be required in conjunction with the preparation of final grading plans and must demonstrate that the post-development peak flow rate does not exceed the pre-development flows, The City Engineer shall verify that the final grading plans comply with the provisions of California Regional Water Quality Control Board, San Diego Region Order No, 2001-01 with respect to construction-related water quality best management practices, If one or more of the approved post-construction BMPs is non-structural, then a post-construction BMP plan shall be prepared to the satisfaction of the City Engineer prior to the commencement of construction, Compliance with said plan shall become a pennanent requirement of the Mitigation Monitoring and Reporting Program, 13 10, Prior to the commencement of grading operation, temporary desilting and erosion control devices shall be installed. Protective devices will be provided at every stonn drain inlet to prevent sediment rrom entering the stonn drain' system. These measures shall be reflected in the grading and improvement plans to the satisfaction of the City Engineer and Environmental Review Coordinator, Noise 11. Pursuant to Section 17.24.050(J) of the Chula Vista Municipal Code, project-related construction activities including demolition shall be prohibited between the hours of 10:00 p.m. and 7:00 a.m. Monday through Friday and between 10:00 p.m. and 8:00 a.m. Saturdays and Sundays. . 12, A 6 to IS-foot high noise attenuation wall, including screening wall shall be constructed along the western property line in accordance with the noise study dated October 13, 2006, and as depicted on the project development and grading plans to the satisfaction of the City Engineer and Environmental Review Coordinator, 13, A 12-foot high wing wall extension shall be added to the comer of the building extending for 75 feet. in accordance with the noise study dated October 13, 2006, and to the satisfaction of the City Environmental Review Coordinator. 14. Truck deliveries shall be restricted except between the hours of7:00 a.m, and 10:00 p.m. Monday through Fridays and 8:00 a.m, to 10:00 p,m, Saturdays and Sundays in accordance with the City of Chula Vista Noise Ordinance (Section 19.68). 15, The loading dock shall contain a product feature consisting of foam seal and enhanced bumpers on the deck leveler to reduce dock mating and truck plate noise impacts in accordance with the noise study dated October 13, 2006, and to the satisfaction of the City Environmental Review Coordinator. 16. The lumber unloading area barrier wall shall be constructed of sound absorbent material or equipped with sound-absorbent cladding to minimize multiple sound reflections between the barrier wall and the rear of the store building in accordance with the noise study dated October 13, 2006. 17. All diesel delivery trucks shall turn off their engines during unloading/unloading activities at the Home Depot loading docks and lumber offloading pad whenever possible. In the event a delivery truck is not able to immediately enter the loading docks or lumber off-loading area upon arrival, the diesel truck idling shall be restricted to a five-minute limitation in accordance with State law, Trucks will not be pennitted to idle along the rear of the store near residential properties or park for extended periods of time while waiting for the business to open, 14 18, A minimum 9-foot high sound reduction enclosure surrounding the project emergency generator shall be constructed in accordance with the noise study dated October 13, 2006. During emergency generator operations all sound enclosure doors shall be kept closed. Prior to issuance of building permits, the design shall be reviewed and approved by the Environmental Review Coordinator. 19. Outside operational activities located along the rear and sides of the building including docking/unloading/loading, trash compactor, emergency generators, trash/recycled cardboard pickups, and .signaling systems shall be restricted.between.1he hours of 7:00 a.m. to 10:00 p.m. Monday to Fridays and 8:00 a.m. to 10:00 p.m. Saturdays and Sundays in accordance with the City ofChula Vista Noise Ordinance (Section 19.68). 20. All ~ooftop pumps, fans, and air conditioners shall include appropriate noise abatement and be screened by a minimum three-foot high rooftop parapet that blocks the line-of-site view from the backyards of the nearby residential properties to the exposed roof and mechanical ventilation systems, consistent with the noise study dated October 13, 2006. G. Agreement to Implement Mitigation Measures By signing the line(s) provided below, the Applicant and Operator stipulate that they have each read, understood and have their respective company's authority to and do agree to the mitigation measures contained herein, and will implement same to the satisfaction of the Environmental Review Coordinator. Failure to sign the line(s) provided below prior to posting of this Mitigated Negative Declaration with the County Clerk shall indicate the Applicant's and Operator's desire that the Project be held in abeyance without approval and that the Applicant and Operator shall apply for an Environmental Impact Report. Printed Name and Title of Applicant (or authorized representative) Date Signature of Applicant (or authorized representative) Date N/A Printed Name and Title of Operator (if different from Applicant) Date N/A Signature of Operator Date 15 (if different from Applicant) H, Consultation 1. Individuals and Organizations City of Chula Vista: Steve Power, Planning and Building Department Luis Hernandez, Development Planning Manager Department Richard Zumwalt, Planning and Building Department MigUel Tapia, Redevelopment Department Garry Williams, Planning and Building Department Silvester Evetovich, Engineering Division Jim Newton, Engineering Division Frank Rivera, Engineering Division David Kaplan, Engineering Division Ben Herrera, Engineering Division Sohaib AI-Agha, Engineering Division Hasib Baha, Engineering Division Michael Maston, Engineering Division Gary Edmunds, Fire Department Justin Gipson, Fire Department Lynn France, Conservation and Environmental Services Department Others: Dee Peralta, Chula Vista Elementary School District Sweetwater Authority 2. Documents City of Chula Vista General Plan Update, 2005, Final Environmental Impact Report, City of Chula Vista General Plan Update, ElR No. 05-01, December 2005. City of Chula Vista MSCP Subarea Plan, February 2003, Traffic Impact Analysis for Third Avenue Home Depot, Chula Vista, CA and dated April 19,2006 (Linscott Law & Greenspan Engineers). Noise Impact Analysis for Proposed Home Depot at Third and Moss Streets, Chula Vista, CA and dated October 13, 2006 (Giroux & Associates), Phase I Environmental Site Assessment for Proposed Home Depot Development, Chula Vista, San Diego County, CA and dated August 24, 2005 (GeoSyntec Consultants, Inc,), 16 Asbestos Survey, 1020/1030 Third Avenue, Chula Vista, CA and dated July 29,2005 (JMR Environmental Services, Inc.) and Asbestos Abatement Closeout Document, 10321/2 Third Avenue, Chula Vista, CA and dated December 23,2005 (CST Environmental Inc.). Preliminary Geotechnical Engineering Investigation for Proposed Home Depot Store, 1030 Third Avenue, Chula Vista, CA and dated August 4, 2005 (The Twining Laboratories, Inc.). Air Quality Technical Report for the Chula Vista Home Depot Chula Vista, California, dated October 16, 2006 (Scientific Resources Associated (SRA). 3. Initial Studv This environmental determination is based on the attached Initial Study, and any comments received in response to the Notice of Initial Study. The report reflects the independent judgment of the City ofChula Vista, Further information regarding the environmental review of this project is available from the Chula Vista Planning and Building Department, 276 Fourth Avenue, Chu1a Vista, CA 91910, Date: d 17- /l'T I I J:\Planning\MARlA\lnitial Study\Home Depot\IS.06-007DraftMND.doc 17 Rice Elementarv School C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT Home Depot PROJECT DESCRIPTION: e) APPLICANT: Initial Study PROJECT 1030 Third Av Proposal replacement of currently existing 118,660 sq,ft, K Mart ADDRESS: and 10,606 sq.ft, Restaurant with 97,396 sq,ft, Home Depot SCALE: FILE NUMBER: retail building and 31,647 sq.ft. Garden center. NORTH No Scale 18-06-007 Related cases: DRC-06-<J33, PCC-06-<J25 J:\planning\carlos\locators\isOS007.cdr 11.16.05 EXHIBIT A i!~i;11 ! I ~ ~I. " :!;!:!;; ::~r ~;~ ~!;i! - " ,,~ " 'I i~Hj !9!4! , , ~ 3 ~ ! I ! , C") r~ <<: Y:: ~ ~ U. ! ~J * M ~~;'I~ 0 ~~~6 ~ ~~ ~ff :~ ~ ~ ]~; J ~IH! 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GI) o ro 4-, (j) ut:~o...c o '" _ .8 .- "C ..Q"'d ~ p... t: c ""d ;... 0 ~ ro tl) (1) 1--0 0 r.IJ .!:; 00 Po U 0,) ;:j co 0... u U" {f) ro .,,- 0,) " O,).~ 1: ...."O..<=: E 0,) (l) ~ +-' 0 CI) ..D ro >.~-:S .- ~,.D ~ -a > ",_u 0,) .; E;'~ 4-<::r: "'dtJ20.- ~~~E.g o cd t:: .s (1) .,;::.t:: (1) 1Z1 fj :.a:E1J.)11J2 .:: "'a..o -E 8 8 0 ",';;: ,00 +-' cd c:: ~g(/)-~ .::" -="Eo>t) cd._..... . roN~tf:)~s:: .~ cd...... cd Q) (1) P,~ 5b lfj a a ~"E ~'u ~ ~ <L> ro '"d ~ P-.o.. ,.c:: t;j .:: bIJ 0,) " E--<,.c::",,,,OO ~ 5 -g ~ . " . 3 , ~ c 5 ; H1Hi~ ." 0. ~ 6 e- N ~ d " " 0, ~ ~ 1 " 5 ~ .~ o 2 ~ ~ ~ ~ o " o u .. ::2 ^ ~ s ~ :- ~ g c ". _ s: E '" '";? ":> ~;~ ~]l - ATTACHMENT "A" MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) HOME DEPOT - /8-06-007 This Mitigation Monitoring and Reporting Program has been prepared by the City of Chula Vista in conjunction with the proposed ShinnlLynndale Place Tentative Parcel Map project. The proposed project has been evaluated in an Initial Study/Mitigated Negative Declaration prepared in accordance with the California Environmental Quality Act (CEQA) and City/State CEQA Guidelines. (IS-06-007) The legislation requires public agencies to ensure that adequate mitigation measures are implemented and monitored for Mitigated Negative Declarations. AB 3180 requires monitoring of potentially significant and/or significant environmental impacts. The Mitigation Monitoring and Reporting Program for this project ensures adequate implementation of mitigation for the following potential impacts(s): 1. Air Quality 2. Geology/Soils 3. Hazards/Hazardous Materials 4. Hydrology and Water Quality 5. Noise MONITORING PROGRAM Due to the nature of the environmental issues identified, the Mitigation Compliance Coordinators shall be the Environmental Review Coordinator and City Engineer of the City of Chula Vista. The applicant shall be responsible to ensure that the conditions of the Mitigation Monitoring and Reporting Program are met to the satisfaction of the Environmental Review Coordinator and City Engineer. The applicant shall provide evidence in written fonn confirming compliance with the mitigation measures specified in Mitigated Negative Declaration IS-06-007 to the Environmental Review Coordinator and City Engineer. The Environmental Review Coordinator and City Engineer will thus provide the ultimate verification that the mitigation measures have been accomplished, Table 1, Mitigation Monitoring and Reporting Program Checklist, lists the mitigation measures contained in Section F, Mitigation Necessary to Avoid Significant Effects, of Mitigated Negative . Declaration IS-06-007, which will be implemented as part of the project. In order to determine if the applicant has implemented the measure, the method and timing of verification are identified, along with the City department or agency responsible for monitoring/verifying that the applicant has completed each mitigation measure, Space for the signature of the verifying person and the date of inspection is provided in the last column. J:\Planning\MARlA\Initial Study\Home Depot\IS~06-0Q-7MMRPtext.doc E OJ ~ .. E " E E - 0 U " E '1' 0 ;;; " ,Q , '" - '" ." 0; S '" '" ~ Q. .. E ~ 0 u E .... Q) ..c CU I- ': 0> " .. ;" :2 :;; z. ~~ ~~ .. ._ U'1:J ~ U 0:::' c- 0.. :::..s:E CO ~ ~o. " fija;E~E '" II: o Q) 't.- 't:: ._ C m C CD 8:'~5r.ffi i <(WCla..CI ~-' . . 00 0.0 >< 0>-' -" C ,. 0,9 'Cc ,0 0>- co >< c~ 'E !E -' . . i=~ ~ C 0.0 0 >< " co " ~ ,..: Co. -" 2 00 en -c; :;, o ~ u ~ J::;;:: "'0 a; 'i: ..1::0:; U u :;;~ " c" .. .. 0::.= : :!:' <( 0:: o o 0:: D- O z 1= 0:: o D- W 0:: C Z <( o z D:: o I- Z o :!: z o 1= <( o E :!: '" .c .. ro .. ~.. .. c ..~ 1:: a. 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Name of Proponent: Home Depot John Ziebarth 2. Lead Agency Name and Address: City of Chula Vista Planning and Building Department 276 Fourth Avenue Chula Vista, CA 91910 3. Address and Phone Number of Proponent: 1020 Third Avenue Chula Vista, CA 91910 (949) 341-0750 4. Name of Proposal: Home Depot 5. Date of Checklist: October 30, 2006 6. Case No.: 18-06-007 ENvrnONMENT AL ANALYSIS QUESTIONS: Less Than Potentially Significant Less Than No Issues: Significant With Significant Impact Impact Mitigation Impact Incorporated I. AESTHETICS, Would the project: a) Have a substantial adverse effect on a scenic vista? D D D III b) Substantially damage scenic resources, including, D D D III but not limited to, tress, rock outcroppings, and historic buildings within a state scenic highway? c) Substantial1y degrade the existing visual character or D D D III quality ofthe 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? D D III D Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a-b )The proposal includes a new retail building including garden center with site improvements, walls, and landscaping in accordance with the City of Chula Vista Municipal Code and Design Review Guidelines. The proposed landscape improvements, walls/fencing and onsite improvements would improve the aesthetic quality of the partially active_commercial site, The project site contains no scenic vistas or views open to the public and; therefore, would not damage any scenic resources, vegetation, or historic buildings within a state scenic highway, c) The proposal is an infill commercial development project, The proposed project will not substantially degrade the existing visual character or quality of the project site or its adjacent residential surroundings, The project site is planned for commercial development according to the General Plan Land Use regulations. d) The proposal includes replacement of lighting standards throughout the project site. Some of these standards will be adjacent to the multifamily residential development along the west possibly creating a new source of light or glare affecting nighttime views, However, the proposal will be required to comply with the City's minimum standards for roadway lighting, The project is designed to include lighting shielding to prevent glare spreading onto adjacent properties at either the ground or second stoI)' residential buildings, The project will be required to comply with the light and glare regulations (Section 19,66,100) of the Chula Vista Municipal Code (CYMC) , Compliance with these regulations will ensure that no significant glare, or light would affect daytime or nighttime views to the adjacent and surrounding residential neighborhood area. Miti!!ation: No mitigation measures are required, II. AGRlCUL TURAL RESOURCES. Would the project: a) Convert Prime Fannland, Unique Farmland, or Fannland of Statewide Importance (Fannland), as shO'-'TI on the maps prepared pursuant to the Fannland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? o o o III b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? o o o II c) Involve other changes in the existing environment, which, due to their location or nature, could resu1t in conversion of Farmland, to non-agricultural use? o o o III 2 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a-c)The project site has been previously developed with an eXlstmg retail building, sit-down restaurant and fast-food kiosk, The surrounding western and northern properties have been partially developed with multifamily residential housing, These properties are consistent with the Chula Vista General Plan and zoning designation, and contain no agricultural resources or designated farmland. The proposal would not convert Prime 'Farmland; Unique Farmland or Farmland of Statewide Importance to non-agricultural use and no impacts to agricultural resources would be created as a result of the proposed project. . Miti!!ation: No mitigation measures are required. m. AIR QUALITY. Would the project a) Conflict with or obstruct implementation of the applicable air quality plan? D D D II b) Violate any air quality standard or contribute D D 0 I!II substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase D 1.\1 D 0 of any criteria pollutant for which the project region IS non-attainment under an applicable federal or state ambient aIr quality standard (including releasing emISSIons, which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant D III 0 0 concentrations? e) Create objectionable odors affecting a substantial number of people? D o III o 3 Issues: Comments: (a-e) See Mitigated Negative Declaration, Section E, Miti!!ation: Potentially Significant Impact Less Than Significant With Mitigation Incorporated less Tha n Significant Impact No Impact The mitigation measures contained in Section F of the Mitigated Negative DeclaratiQn would mitigate potentially significant air quality impacts to a level of less than significance. IV. BIOLOGICAL RESOURCES. Would the project: , a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S, Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or D,S, Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defmed by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc,) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict ,vith any local policies or ordinances protecting biological resources,such as a tIee 4 o o o o o o o o o o o o o o o III II 1.1 II II Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant 1m pact ;\10 Impact preservation policy or orclirumce? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? o o o II Comments: a) No endangered or sensitive species, species of concern or species that are candidates for listing are present within or immediately adjacent to the developed project area. b) No locally riparian habitat or other natural sensitive communities are present within or immediately adjacent to the developed project area, c) No wetland habitat is present within or immediately adjacent to the developed project area, d) No wildlife dispersal or migration corridors exist within or immediately adjacent to the developed project area, e) No impacts to local policies or ordinances protecting biological resources are anticipated with the project development. f) No impacts to regional habitat preservation planning efforts will be created, as the development site is a designated development area in the adopted Chula Vista Multiple Species Conservation Program Subarea Plan, Mitieation: No mitigation measures are required, V. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in State CEQA Guidelines 9 15064,5? o o o II b) Cause a substantial adverse change in the significance of an archaeological resource pursuant o o o II 5 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact 1'0 Impact to State CEQA Guidelines 9 15064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? o o o II d) Disturb any human remains, including those interred outside offormal cemeteries? o o o II Comments: a) The proposal is a redevelopment infill project that does involve the demolition of one existing commercial structure, Upon evaluation of the existing commercial structure and project site, it has been detennined that the subject building is not historically significant. Tbe structure does not embody the distinctive characteristics of any particular architectural style and/or is not a representative sample of the best of one style of architecture, There is no evidence or record to indicate that the building or site meets any of the criteria for consideration for the listing on the City of Chula Vista Historic Resource List. Therefore, the project will not result in any impacts to a historical resource as defmed in Section 15064,5 is anticipated, b) Due to previous site disturbance and minimal grading for the proposed project, the potential for significant impacts or adverse changes to archaeological resources as defmed in Section 15064,5 is not anticipated, c) Based on the level of previous disturbance to the site and relatively limited amount of additional grading for the proposed project, no impacts to unique paleontological resources or unique geologic features are anticipated, d) No human remains are anticipated to be present within the impact area of the project site, Mitigation: No mitigation measures are required, VI. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: 1. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State o o o II 6 e) Issues: Geologist for the area or based on other substantial evidence of a known fault? II. Strong seismic ground shaking? 111. Seismic-related liquefaction? including ground failure, IV, Landslides? 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 potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, creating substantial risks to life or property? Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? Comments: a-e) See Mitigated Negative Declaration, Section E, Mitigation: Potentially Significant Impact o o o o o o o Less Than Significant With Mitigation Incorporated o o o o 111 o o Less Than Significant Impact o o o II o II o No Impact II III III o o o IIIiI The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant geological impacts to a level of less than significance. 7 Issues: VII. HAZARDS AND HAZARDOUS MATERIALS, Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely 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 hazardous materials sites compiled pursuant to Government Code section 65962,5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, 8 Potentially Significant Impact o o o o o o o o Less Than Significant With Mitigation [ncorporated II o 1.1 fJ,I o o o o Less Than Significant Impact o II o o o o III o No Impact o o o o II II o II Issues: Potentially Significant Impact Less Than Significant With :\tlitigation Incorporated Less Than Significant Impact ~o Impact including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Comments: a, b, c and d) See Mitigated Negative Declaration, Section E (HazardslHazardous Materials), e) The project is not located witllln an airport land use plan nor within two miles of a public airport or public use airport; therefore, the project would not expose people residing or working in the project area to adverse safety hazards. f) The project is not located within the vicinity of a private airstrip; therefore, the project development would not expose people working in the project area to adverse safety hazards, g) The project is designed to meet the City's emergency response plan, route access and emergency evacuation requirements, The proposed fire improvements include an emergency turning radius and fire hydrants, No impairment or physical interference with the City's emergency response plan is anticipated, h) The project is designed to meet the City's Fire Prevention building and fire service requirements, No exposure of people or structures to a significant risk of loss, injwy or death due to wildfires is anticipated, Mithration: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant Hazards/Hazardous Materials impacts to a level ofless than significance. VITI. HYDROLOGY AND WATER QUALITY. Would the project: a) Result in an increase in pollutant discharges to receiving waters (including impaired water bodies pursuant to the Clean Water Act Section 303(d) list), result in significant alteration of receiving water quality during or following construction, or violate any water quality standards or waste discharge requirements? D II D D 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 D D II D 9 Issues: 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)? Result in a potentially significant adverse impact on groundwater quality? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site, or place structures within a 100-year flood hazard area which would impede or redirect flood flows? e) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure ofa levee or dam? I) Create or contribute runoff water, which would exceed the capacity of existing or planned stormwater drainage systems or provide substantia] additional sources of polluted runoff? Comments: (a-I) See Mitigated Negative Declaration, Section E. Mitigation: Potentially Significant Impact D D D D Less Than Significant With Mitigation Incorporated D D D D Less Than Significant Impact II II D D No Impact D D II II The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant HydrologyfWater Quality impacts to a level of less than significance, 10 Issues: IX. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? 11 Potentially Significant Impact o o o Less Than Significant With Mitigation Incorporated o o o Less Than Significant Impact o o o No Impact .. .. II Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project site is surrounded with multi-family residential and nearby commercial land uses, The proposed commercial redevelopment infill project would be consistent with the character of the inunediate surrounding residential and commercial areas and would not disrupt or divide an established community; therefore, no significant land use impact would occur as a result of the project. b) The project site is located within the CCP (Central CommerciallPrecise Plan) Zoning and CR (Commercial Retail) updated General Plan land use designation, The project has been found to be. consistent with the all-respective zoning regulations, General Plan guidelines and regulations; therefore; no significant land use impacts are anticipated. c) The project would not conflict with any applicable adopted environmental plans or policies. Furthermore, the project would not encroach into or indirectly affect the MSCP Preserve area, The project site is designated as development area in the MSCP Subarea Plan, Mitie:ation: No mitigation measures are required. X. MJNERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? o o o It b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? o o o III 12 Issues: Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated ~.o Impact Less Than Significant Impact a) The project site has been previously disturbed with the existing commercial retail land uses, The proposed project would not result in the loss of availability of a known mineral resource of value to the region or the residents of the State of California, b) The State of California Department of Conservation has not designated the project site for meral resource protection. Therefore, no impacts to mineral resources are anticipated as a: result of the proposed project. Mitieation: No mitigation measures are required, XI. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local genera] plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundbome vibration or groundbome noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? 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 an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working 13 o o o III o o II o o o o III o o III o o o o III o o o II Issues: in the project area to excessive noise levels? Comments: a-d) See Mitigated Negative Declaration, Section E, Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact l'io Impact e-f) The project is not located within an airport land use plan or within two iniles of a-imblic airport, nor is it located within the vicinity of a private airstrip, Therefore, the project development would not expose people residing or working in the project area to excessive noise levels, Mitigation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant Noise impacts to a level of less than significance, XII. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of road or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? 1-1 o o o o o o o o o 21 l1li iii Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact ~o Impact Comments: a-c) The proposed project involves demolition and replacement of the existing commercial retail and restaurant businesses, The proposal does not involve residential housing and would not induce population growth in the area or require substantial infrastructure improvements, No permanent housing exists on the project site and no displacement of housing or people would occur as a result of the proposal. Based on the size and nature of the proposal no impact to population or housing would occur as a result of the project. ." Miti!!ation: No mitigation measures are required, XIII. PUBLIC SERVICES. 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 public services: a, Fire protection? 0 0 II1II 0 b, Police protection? 0 0 II 0 c, Schools? 0 0 0 l1'li d, Parks? 0 0 0 III e, Other public facilities? 0 0 0 II1II 15 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact 1"0 Impact Comments: a) Adequate fIre protection services and response times can continue to be provided to the site without an increase of equipment or personnel. The applicant is required to comply with the Fire Department policies for new building construction and fire prevention, The proposed project would not have a signifIcant effect upon or result in a need for new or altered fIre protection services, The City perfonnance objectives and thresholds will continue to be met. b) Adequate police protection services and response times can continue to be provided upon completion of the proposed project. The proposed project would not have a signifIcant effect upon or result in a need fo~ substantial new or altered police protection services. The City perfonnance objectives and thresholds will continue to be met. c) The proposed project would not induce population growth; therefore, no significant adverse impacts to public schools would result. According to the Chula Vista School District letter, the applicant would be required to pay the statutory building pennit school fees for the non-residential construction/proposed commercial buildings, d) The proposed project would not induce population growth; therefore, the project would not have an impact on or create a demand for neighborhood or regional parks or facilities or impact existing park facilities, e) The proposed project would not have an impact on or result in a need for new or expanded governmental services and would be served by existing or planned public infTastructure, Mitigation: No mitigation measures are required, XIV. RECREATION. Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? D D D II b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which have an adverse pliysical effect on the environment? D D D l11li 16 Issues: Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact ;0.;0 Impact a) The proposed project would not increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur, as it is a commercial infill ~project and would not impact existing or proposed recreational facilities, b) The project does not include the construction or expansion of recreational facilities, _ The project site is not planned for any future parks and recreation facilities or programs. Therefore, the proposed project would not have an adverse physical effect on the recreational environment. Miti!!ation: No mitigation measures are requITed. XV. TRANSPORTATION / TRAFFIC. Would the project: a) Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i,e" result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e,g" sharp curves or dangerous intersections) or incompatible uses (e,g" farm equipment)? e) Result in inadequate emergency access? 17 o o o o o o o o o o 1.1 o o IiII III o Ii II1II o o Issues: f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e,g" bus turnouts, bicycle racks)? Comments: (a,b,d,e and f) See Mitigated Negative Declaration, Section E, Less Than Potentially Significant Less Than No Significant With Significant Impact Mitigation Impact Impact Incorporated 0 0 0 !!ill 0 0 III 0 c) The proposal would not have any significant effect upon any air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks. g) The proposal would not conflict with adopted transportation plans or alternative transportation programs, The existing bus turnout, adjacent to the northerly driveway, has been redesigned in accordance with City Transit and public transportation system standards along this portion of Third Avenue, Miti~ation: No mitigation measures are required, XVI. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant envirorunental effects? 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? 18 o o o III o o III o o o 1\1'1 o Issues: d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment 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 regulations related to solid waste? 19 Potentially Significant Impact D D D D Less Than Significant With Mitigation Incorporated D D D D Less Than Significant Impact II1II III D D ~.o Impact D D III iii Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project site is located within an urbanized area of southwestern Chula Vista currently served by necessary utilities and service systems. According to the Engineering Department, no exceedance of wastewater requirements of the Regional Water Quality Control Board would result from the proposed project. b) According to Sweetwater Authority correspondence dated November 22,2005, an existing 18-inch water main is located on the east side of Third A venue, and a 12-inch water main located on the north side of Moss Street. The Authority records indicate there are three existing domestic water services, three public fire hydrants, and two private fire services to the project site. One of the public fire hydrants and fire services is located on private property within the Authority easement. The proposed improvements include the abandonment of a fire hydrant and main within that easement. If the owner provides to the Authority written authorization from the Chula Vista Fire Department (CVFD) that the hydrant can be abandoned, the Authority does not object to the abandonment of this hydrant/main. Additional proposed improvements include new fire hydrants, service lines, installation of fire sprinkler riser room, knox box and check valves on any individual fire protection systems. The authority requires any new water services installed serving the proposed project will require the installation of backflow prevention assemblies including a Double Check Detector Check Backflow Assembly on any new fire protection system. As the water facility improvements are designed in accordance with water authority standards and conditioned to meet all water quality requirements, no significant impacts to utility service facility systems will occur as a result of the proposed project. c) The proposed project is subject to the NFDES General Construction Permit requirements and shall obtain permit coverage and develop a Storm Water Pollution Prevention Plan (SWPPP) prior to the issuance of grading permits. The project is required to implement Best Management Practices to prevent pollution of storm drainage systems and comply with the City's Storm Water Management Requirements. See Mitigated Negative Declaration, Section E. Refer to the Hydrology and Water Quality Section addressing existing and proposed storm water facilities. d) The project site is within the potable water service area of the Sweetwater District. Pursuant to correspondence from the Sweetwater Authority, the project may be serviced from the existing water mains along Third A venue and Moss Street and the applicant will need to install a service main to service this site. The applicant will be required to install expansions to existing water facilities in compliance with the Sweetwater Authority standards as described in Section b above. e) See XVI.a. and b. f) The City of Chula Vista is served by regional landfills with adequate capacity to meet the solid waste needs ofthe region in accordance with State law. g) The proposal would be conditioned to comply with federal, state and local regulations related to solid waste. Mitigation: See Section E of the Mitigated Negative Declaration; refer to the Hydrology and Water Quality Section. The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate identified storm water/storm drainage and water quality impacts to a level of less than significance. 20 Issues: XVII. THRESHOLDS Will the proposal adversely impact the City's Threshold Standards? A) Library The City shall construct 60,000 gross square feet (OSF) of additional library space, over the June 30, 2000 OSF total, in the area east of Interstate 805 by buildout. The construction of said facilities shall be phased such that the City will not fall below the city- wide ratio of 500 OSF per 1,000 population. Library facilities are to be adequately equipped and staffed. B)Police a) Emergency Response: Properly equipped and staffed police units shall respond to 81 percent of "Priority One" emergency calls within seven (7) minutes and maintain an average response time to all "Priority One" emergency calls of 5.5 minutes or less. b) Respond to 57 percent of ''Priority Two" urgent calls within seven (7) minutes and maintain an average response time to all "Priority Two" calls of 7.5 minutes or less. C) Fire and Emergencv Medical Emergency response: Properly equipped and staffed fIre and medical units shall respond to calls throughout the City within 7 minutes in 80% of the cases (measured annually). D) Traffic The Threshold Standards require that all intersections must operate at a Level of Service (LOS) "C" or better, with the exception that Level of Service (LOS) "D" may occur during the peak two hours of the day at signalized intersections. Signalized intersections west ofI-805 are not to operate at a LOS below their 1991 LOS. No intersection may reach LOS "E" or "F" during the average weekday peak hour. Intersections of arterials with freeway ramps are exempted from this Standard. 21 Potentially Significant Impact D D D D Less Than Significant With Mitigation Incorporated D D D D Less Than Significant Impact D D D D :'>10 Impact III II1II II1II II Less Than Potentially Significant Less Than No Issues: Significant With Significant Impact Mitigation Impact Impact Incorporated E) Parks and Recreation Areas D D D ill - The Threshold Standard for Parks and Recreation is 3 acres of neighborhood and community parkland with appropriate facilities/I,OOO population east ofI-805. F) Drainage D D III D The Threshold Standards require that storm water flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with the Drainage Master Plan(s) and City Engineering Standards. G) Sewer D D III D The Threshold Standards require that sewage flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with Sewer Master Planes) and City Engineering Standards. H) Water D D iii D The Threshold Standards require that adequate storage, treatment, and transmission facilities are constructed concurrently with planned growth and that water quality standards are not jeopardized during growth and construction. Applicants may also be required to participate in whatever water conservation or fee offset program the City of Chula Vista has in effect at the time of building permit issuance. 22 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project would not induce substantial population growth; therefore, no impacts to library facilities would result. No adverse impact to the City's Library Threshold standards would occur as a result of the proposed project. b) According to the Police Department, adequate police protection service~ can contiIxue to be provided upon completion of the proposed project. The proposed project would not have a significant effect upon or result in a need for substantial new or altered police protection services. No adverse impact to the City's Police Threshold standards would occur as a result of the proposed proj ect. c) According to the Fire Department, adequate fire protection and emergency medical services can continue to be provided to the project site. Although the Fire Department has indicated they will provide service to the projec~ the project will contribute to the incremental increase in fire service demand throughout the City. This increased demand on fire services will not result in a significant cumulative impact. No adverse impact to the City's Fire and Emergency Medical Threshold standards would occur as a result of the proposed project. d) See Mitigated Negative Declaration, Section E; refer to the Transportation/Circulation Section addressing project generated traffic conditions. Based upon the review of the proposed project design and traffic study no adverse impacts to the City's Traffic Threshold standards would occur as a result of the proposed project. e) The proposed project would not induce significant population growth, as it is a commercial infill project located west ofI-805 and would not impact existing or proposed recreational facilities. No adverse impacts to the City's recreational threshold standards will occur as a result of the proposed project. f) See Mitigation Declaration, Section E. Based upon the review of the project and preliminary hydrology study, the Engineering Department has detennined that there are no significant issues regarding the proposed drainage improvements of the project site. The proposed drain system includes improvements to existing drainage system, installation of new stann drain, filtration and treatment units, brow ditch, a series of inlets and piping, private catch basins, culverts and cleanouts. No adverse impacts to the City's drainage threshold standards will occur as a result of the proposed project. g) The project site is within the botmdaries of the City of Chula Vista wastewater services area. The existing area sewer facility system includes sewer lines along Moss A venue and Third Street. There are currently 8" PVC sewer mains along Moss Street and Third Avenue. Sewer lateral extensions into the proposed project site are proposed to service the various lots. The applicant shall be required to submit a final sewer plan to the satisfaction of the City Engineer. The applicant is required to grant an easement to the City of Chula Vista wastewater services for the purpose of maintenance of the proposed sewer lines. No adverse impacts to the Ci1y's sewer system or Ci1y's sewer threshold standards will occur as a result of the proposed project. h) The project site is within the potable water service area of the Sweetwater District. Pursuant to correspondence ITom the Sweetwater Authority, the project may be serviced from the existing water mains along Third Avenue and Moss Street in addition to proposed new service systems designed in accordance with Sweetwater Authority standards and required City conditions of the project. No significant impacts to existing facility systems or the City's water threshold standards will occur as a result of the proposed project. Mitigation: No mitigation measures are required. 0' d Issues: XVIII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to elirninate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current project, and the effects of probable future projects.) c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant Impact D D D III D D IiiII D D D D l1.li a) The project site is currently developed and located in an established urbanized area within the designated development area of the adopted Chula Vista MSCP Subarea Plan. No biological resource impacts or potential historic resources associated with the proposed project have been identified. b) The project site has been previously disturbed with similar commercial retail land use and site improvements. As described in the Mitigated Negative J)eclaration, significant direct project irnpacts would be mitigated to below a level of significance through the required mitigation measures. When the proposed project is considered in connection with the effects of past projects, other current projects, and probable future projects, no cumulative considerable impacts have been identified and none are contemplated. c) See Mitigated Negative Declaration, Section E. Potential impacts to humans, either directly or indirectly, associated with the short-term air quality impacts, hydrology/water quality, hazardlhazardous materials, and noise have been mitigated to lessen any substantial adverse impacts to a level ofless than significance. Mitigation: The mitigation measures contained in Section F of the Mitigated Negative Declaration would mitigate potentially significant impacts to a level ofless than significance. 24 XIX. PROJECT REVISIONS OR MITIGATION MEASURES: Project mitigation measures are contained in Section F, Mitigation Necessary to Avoid Significant Impacts, and Table 1, Mitigation Monitoring and Reporting Program, of Mitigated Negative Declaration IS-06-007. XX. AGREEMENT TO IMPLEMENT MITIGATION MEASURES By signing the line(s) provided below, the Applicant and/or Operator stipulate that they have each read, understood and have their respective company's authority to and do agree to the mitigation measures contained in Mitigated Negative Declaration (IS-06-007), and will implement same to the satisfaction of the Environrnental Review Coordinator. Failure to sign below prior to posting of this Mitigated Negative Declaration with the County Clerk shall indicate the Applicant and/or Operator's desire that the Project be held in abeyance without approval and that the Applicant and/or Operator shall apply for an Environmental Impact Report. l-eo~y ~ . ;fP~ Printed Name and Title z;;. Applicant (or authorized represe /1-/04' Date N/A Printed Name and Title of Operator (if different from Applicant) N/A Signature of Operator (if different from Applicant) Date y -::> XXI. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated," as indicated by the checklist on the previous pages. III Geology/Soils o T ransportation/T raffi c OBiological Resources o Energ y and Mineral Resources o Public Servic es D Land Use and Planning D Populat ion and Housing D Utili ties and Service Systerns D Aesthet ics D Agricultural Resources I Hydrology/Water lIHazards and Hazardous Materials o Cuhur al Resources IIiII Air Quality D Paleon tological Resources II Noise D Recr eation o Mandatory Findings of Significance 26 XXII. DETER1\1INATION: 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 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: I) 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 proposed project, nothing further is required. 1/ / r~ ~ ~ J :\Planning\MARlA \Initial Study\Home Depot\IS-06-007 drai'tchecklistdoc 27 D III D D D OZ/Z1/n7 11.2:0 FAX C. \" ['L\~f\ l:'iG &. IH t 1.lJ I:--.:C ... "\~I. .~\,t ft.. iff!5 01V Of 0tU1A VISTA Planning 3< Blllldlnc Department PI.nning Oivhinn I Developrnl!nt Procening APPUCA'T1ON APPENDIX B DtscIosurv Statement Pursvant to Council Pdk:y 101-01. prier to My adIon upon III8IEeI!\ ... wtI reqIR diIIo:o dona'y acIIan II'( lINt Co\.rICtI, ~ Comtn\s$lon aM al oIhar oIIIdaI bodiu at "" Oty, a _t of dIac!osute of ~In II............,,'P II' ftn&ncial ___. paymenIa, Of CIIII~ contribuIIans far a CIty of 0IuIa VIola ~ mu8I be filed. The ~ .,II..",alim _be <bcI1IOIIICI; 1. Us! \he n_ of 81 pe!1OI'IIo baYIng a 1InanclaI1nteru1 in tI1a property that Is U1e t\ItIject of 1M appIicatim or !tie cot1IIad, e.g.. owner. aj)pIIcaIlt. cantm:tor.IM.Iboon_. mlltemlllUPPJer. Owner: Sail Di080 lfa;tt A.<Jo<:iate. Tcna~tt Henle ~t U.S..A. "tnc-. 2. If any pI11m' idenlllled pu"IIU8f\t 10 (1) "bow In 00fp0I'atien or parIr1enIhip,liot 1be nama of aD indMdu;la with a $2000 inVO$"lmentIn u... -"- (~) ontity. 3. ~erf 'SOM 'HIIM8n1ant" t.LC - Myron Dic1;:Af'1III1n..: M~T\IIRe1:' Tenant::B9IIe DeDoe is a publicly tr&4ed ,,"a_anv and thia information ....J.1l...1MI.t ;telldtb Ay.1~ahllo II any pctIIQI\'ldim1IIIed purII\IIII1I to (1) abcMt Is a ncn-pn:III orgaI'ItraIion or !nisi, IbllIhe n.- of any ptIf$On seN!ng 11$ dIrec!ut d\he ~dorg3l1lza!!QII or aalNsl8e III" beneIIc!ely ortnJ$!Qr of !he InJst. NIl. 4. PI.". kleII1Y every S)III'ICIn.1nduding "''1 a;en~, employees, consuII8nts. or ~ cantnl";!or!; 1'00 I!ave auOgO'ledIo ,"pr' .em 1'00 I:\efoI'e U1e City in this mllller. John Zhbanh Zieharth ...~1Ar.. Georq. Rav Real Batate Manaaer John HaIlllell Bnti. U.C ! HIUI l1li1 po1$OII' ___ will> II*' cmtrad had any ftll1ll'1Clal1l1 It lilt> wiIh en of\IcieI"" of the CIty '" ChUa \'tista as Jt ",1aIes to t/IfIII CDI1I/8Ct wlltlln Ihe put 12 mcndle. V__ NO X ~ .- 6. If YIIS, bdefty diIacIIIIe 1be nalLnl of !tie fNnciaIlnIofesIU1e oIIk:IaI'" may """" In !his canInId. 6. Haw,.,.. madIt a conIribuIIDn '" men \I1en $2SO within ht put ...... (12) monh to a ~ """""'" '" ht ChuIa VIola CiIy CoI.n;:iI'? No.!- Yes _If)'l8, .-hIch Coum:iI ",.".,..., 276 Fourth A.~mul! I Chul. Vi~la I c.difot"d~ I 9 t 91 0 16191691-5101 A.rr-4c H he IV I <:1 ~I!?- -~- ~ - P I ann n g & Building Plannin~g Division Department Development Processing CITY OF CHULA VISTA APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an officialH of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a le~al debt, gift. loan, BtC.) Yes No~ . If Yes, which official*" and what was the nature of item provided? Date: 119 ! II k:: , HOME DEPOT U.S.A., INC. . v , off tor-Legal Home Depot U.S.A., Inc. type name of Contractor/Applicant Print or Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. Official inciudes, but is not limited to: Mayor, Council"member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 1'{j Fuurth Av(:nuc Chul" '/isla CJI ifurniJ 91910 'ij i Si) G ~ -): 0 I Page 1 of I Maria Muett From: THERESA ACERRO [thacerro@yahoo.com] Sent: Monday, December 25, 2006 8:28 PM To: Maria Muett; Steve Power; Jim Sandoval; Tony Cc: Steve Castaneda; Cheryl Cox; John McCann; Rudy Ramirez; Jerry Rindone Subject: Home Depot Air Quality report Look at page 14 in the Air Report: "Because the project will include retail and restaurant uses, Project-related traffic was assumed to be comprised of a mixture of vehicle in accordance with the EMF AC20,0,2 model outputs for traffic. This assumption includes light duty autos and light - duty trucks as well as medium and heavy duty vehicles that may be traveling to the facility to make deliveries or as business customers with larger vehicles." Obviously this is why their figures seem so low. They ran the model based upon the wrong assumptions for vehicle traffic. The project obviously does not include retail and restaurant and their assumption makes no sense for a HD. As I said in previous comments 8,350. ADT's for the restaurant and the K-Mart makes absolutely no sense either. The restaurant was converting to a Chinese restaurant that would have ADT of 89/1,0.0.0. sqft or 943.4 ADT plus K-Mart's measured 4,870. or a total of5,813.4 if the restaurant ever opened. This is no where near 8,350. claimed in report and less than the underestimated total for HD of 6,0.20.. 7,740. is more likely figure for HD, since 60. ADT is what El Cajon store has. The H Street store is not a very busy store, and traffic was measured week before Thanksgiving in middle of the week-not their prime time. Home depot admits to 30. of their own trucks a day plus contractor and vendor trucks. This is figure that needs to be used. Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com 0.2/23/20.0.7 Ir rrA--CA..1 W\..4-~ ( l C) p:..>.g,UL u{rL5(J?1J{)e,IJC0 Page 1 of 1 Maria Muett From: THERESA ACERRO [thacerro@yahoo.com] Sent: Monday, December 25,200611:30 AM To: Maria Muett; Steve Power; Jim Sandoval Cc: Steve Castaneda; Cheryl Cox; John McCann; Rudy Ramirez; Jerry Rindone Subject: a few more things noise report and MND need to address Having reviewed the Noise Report again and reread the staff letter to the applicant dated 3/15/06 I realize that there are a few more flaws in the report. The staff letter states: "Discuss any potential noise impacts to the nearby multi-family second story residential dwellings. The . acoustical analysis shall demonstrate that second-and-third floor interior (my emphasis) noise levels due to exterior noise sources would be below the 45 CNEL standard." The noise report does not mention interior noise levels at all. It concerns itself with exterior only. This is a glaring oversight. Considering that the 15- foot noise wall will only get exterior noise upstairs down to 59 decibels (page 10), it seems unlikely this standard is met. It is troubling the way they shop around for information using 70 decibels at 50 feet (page 7) from Mount Carmel Ranch for proposed El Cajon store, which is questionable data because there is an El Cajon store that would have been more similar and provided more accurate data for that report, but using octave band from Torrance. The Mount Carmel study modeled for receptors that were at 155 feet away according to the Appendix. The Moss Villas has receptors at less than 30 feet unless all the trucks and equipment are confined to the 15 feet next to the west wall of the building at all times. This seems unlikely to me. The new wall is only 20 feet from the east side of some of the condos. The driveway appears to be 45 feet wide that leaves 15 feet for the trucks, forklifts and lumber to maneuver in if they are going to stay 50 feet away from the condos, whose private space includes the 4 and a half feet from their east wall to the concrete wall. How wide is a semi-truck? Another quote: "Short-term construction noise impacts to nearby sensitive noise receptors (the surrounding multifamily residential units) must be identified and included in the noise analysis Pursuant to Section 17.24.050(1) of the Chula Vista Municipal Code" JhetejsJ1Q mentionjnJbe noj~_e.report of cQ)1sJrncti.on noi~e at all. There is also the exclusion of the sensitive receptors at Bayview Behavioral Center from the list of those who must be considered. This could be very significant since there will be no noise walls and 32 trucks a day plus heavy equipment will be in operation for 8 or more hours per day for six days per week for 34 weeks. (I am assuming our Municipal Code regulates the amount of noise allowed during the day in construction zones, not just forbidding it at night. I would also argue that there is nothing short- term about 34 weeks.) Theresa Acerro 3730 Festival Court Do You Yahoo!? Tired ofspam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com 02/23/2007 Page I of I Maria Muett From: THERESA ACERRO [thacerro@yahoo.com] Sent: Wednesday, December 27,20066:27 PM To: Marla Muett; Steve Power; Jim Sandoval Cc: Tony; Steve Castaneda; Cheryl Cox; John McCann; Rudy Ramirez; Jerry Rindone Subject: noise ordinance, status of condominiums The Noise ordinance says all residential except multifamily has a day maximum of 55 and a night of 45. It seems quite unfair that multifamily has been singled out for 60 and 50 and a bit confusing. The Marasella villas proposed for Ada are called attached single family dwelling units -in the MND. They are townhomes or condos. Which category would they fall in? What besides single family detached homes is the ordinance refering to when it says all residential? I believe that condos are single family attached homes, because each family owns its own seperate unit. They should be considered in the all residential category, not the multifamily exception. Marsella villas are now R2, but Moss Villas are R3, but they are not apartments they are single family attached dwellings. Calling them multifamily implies they are apartments, which they are not. They should fall under the stricter standard. If the council i~Jhe body that has the final say on the interp.ceJation of ordina.I1.ces I woqld request that they clarif)' this issue in favox of condQminium resJdel1.ts... wh.!td!LnQt live in multifamily_buildings, but single family attached homes. Multifamily is mea.nt tQ.Jlescribe_llpartments. Theresa Acerro Do You Yahoo!? Tired ofspam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com 02/23/2007 Richard Zumwalt From: Sent: To: Cc: Subject: Rosemarie Rice Tuesday, January 02, 2007 8:07 AM Richard Zumwait Luis Hernandez FW: Planning & Building Contact Form -----Original Message----- From: baccv@aol.com [mailto:baccv@aol.com] Sent: Sunday, December 31, 2006 10:57 AM To: Current Planning Subject: Planning & Building Contact Form The following information has been received: Division: Planning Commission First Name: Bettie Last Name: Lupi Email: baccv@aol.com Message: The proposal to locate the Home Depot positioned parallel to the alley & facing apartments for the old Kmart loaction on Third Ave. is not environmentally sound. When creatijng these plans, especially ones with long term mpact, we need to be proactive. We need to consider what we are negetively causing & make those changes while in the planning stages. NOT AFTER THE FACT. Please reconsider all the issues involved & make educated choices to keep to a minimum the problems that will arise if current plans go forth. Maria Muett From: Sent: To: Subject: Richard Zumwalt Monday, January 22, 2007 10:53 AM Luis Hernandez; Steve Power; Maria Muett FW: City Attorney's Office Contact Form fyi -----Original Message----- From: Diana Vargas Sent: Monday, January 22, 2007 9:32 AM To: CityAttorney Cc: Richard Zumwalt Subject: RE: Ci,ty Attorney's Office Contact Form Yes; I'll forward it to Rich Zumwalt. -----Original Message----- From: Cheryl Ponds On Behalf Of CityAttorney Sent: Monday, January 22, 2007 8:56 AM To: Diana Vargas Subject: FW: City Attorney's Office Contact Form Importance: High Diane is this something your department handles? If not let me know who I should refer this to? -----Original Message----- From: thacerro@yahoo.com [rnailto:thacerro@yahoo.com] Sent: Saturday, January 20, 2007 7:09 PM To: CityAttorney Subject: City Attorney's Office Contact Form The following information has been received: First Name: Theresa Last Name: Acerro Email: thacerro@yahoo.com Message: Has your office looked at the MND for the Home Depot proposed for Third and Moss? we are in the process of requesting an EIR due to the inadequacy of the MND in mitigating or even evaluating all the negative and cumulative effects of the project. This is a preliminary letter. Our lawyer is drafting another. 1/22/07 Dear Chairman Jose Alberdi and Committee Members: Jeremy Hogan, Jeff Justus, David Bringas, and Yolanda Calvo: Our Request The Southwest Chula Vista Civic Association was formed to provide a structured association for the residents, property owners, and business owners of the underrepresented Southwestern region of Chula Vista, to participate in the preservation, planning, development and protection of the unique character of the area through community education and group action. In response to the 250 signatures of residents on petitions asking the city to require Home Depot to redesign and/or relocate their building planned for Moss and Third in order to keep trucks and loading/unloading activities as far away from residents hom2s and Mess Street as possible, the S\~CVC.;' is asking that you rH~cmmend t~at the MND submitted for the project not be approved. We further request that you ask Home Depot to seriously consider alternative designs, including those used at other Horne Depots and return at a latter date with a design that will reduce significantly more the impact of their operations upon the residents of the southwestern community. Air Quality Impacts The Voice of San Diego article published on 1/2/07 shows that the 91911 zip code has 30,287 lbs. of toxic pollution in the air (7th highest in the county) while the county's average is only 7,975. It also has 3.1 million Ibs. of criteria pollution in the air (3rd highest in the county) while the county's average is 38,240 Ibs. This data coupled with the 20% higher asthma hospitalization rate in this zip code makes it imperative that cumulative impacts be analyzed. It is a scientific fact that 70% of all cancer caused by toxic air contaminants can be traced to diesel exhaust. Long term exposure to diesel exhaust is associated with a 40% increase in lung cancer. This makes it critical that the Air Quality and Health Risk Assessments be based upon the maximum number of trucks per week rather than an average, which underestimates the impacts. It also means that the thresholds should be lower in the 91911 zip code. CEQUA requires an analysis of anything that might be an impact. Using an average does not do this. The Health Risk Assessment specifically requires an analysis of the greatest possible impact, not an average. Also the HRA does not evaluate benzene and other toxic chemicals in diesel exhaust at all. The HRA also uses a 70- year cancer risk assuming that risk will go down over the years. This is faulty procedure. The HRA should be based upon worse case 2008. The existing report underestimates the risks by making assumptions that mayor may not occur in the future. This is clearly not allowed by CEQUA the analysis needs to be based upon what is currently occurring now. This means diesel idling must be part of the risks, since the 5 minute law is commonly violated, unless a monitor will be present at all times when trucks are on site observing and enforcing the law it must be assumed that especially in hot or cold weather the engines will not be turned off while waiting or loading and unloading. Observations are sufficient proof that this is the reality of the current situation. Cumulative Effects: Section 15065. says Mandatory Findings of Significance must be found when 4) The environmental effects of a project will cause substantial adverse effects on human beings, either directly or indirectly. The negative effects found in the Air and Noise Technical studies do flnd substantial effects on human beings when they are viewed cumulatively with existing air pollution standard non-compliance in Chula Vista. **454 The trial court found that Guidelines section 15064(i) (3) contravenes CEQA case law, which holds that a project can have significant cumulative impacts even though the project complies with thresholds of significance in an approved plan or mitigation program. [FN41] There is no contravention, however, if Guidelines section 15064(i) (3) incorporates the fair argument standard; rather, the principle enunciated in these cases provides the legal basis for a fair argument that a project has significant cumulative impacts notwithstanding that it complies with an approved plan or mitigation program. FN41. See City of Antioch v. City Council (1986) 187 Cal.App.3d 1325, FN41. See City of Antioch v. City Council (1986) 187 Cal.App.3d 1325, 1332-1338, 232 Cal.Rptr. 507; see also Kings County Farm Bureau v. City of Hanford (1990) 221 Cal.App.3d 692, 716-717, 270 Cal.Rptr. 650 (Kings County ). Staff response to comments on the MND consistently relies upon minimal attainment of thresholds. CEQUA case law clearly does not find thresholds to be definitive when there is substantial additional evidence as the article in Voice of San Diego and expert testimony by EHC' s expert have provided. Noise The SWCVCA also finds it troubling that the noise report was only able to get the noise down to 59 decibels wi h a fifteen foot sound absorbing ;,'I'all, admittinq it. could not rea.ch t e single family threshold 0: 55. The SWCCVA has extreme doubts that al~ 0 the lumber, forklifts and trucks a~p 2 going to be confined to the 15 feet of space next to the west wall of the building at all times in order to maintain the required distance of 50 feet. In fact,the response to a comment to that effect states that "A semi-truck is 8 feet wide, the unloading occurs from both sides of the truck, one side directly into the sales building, the other side staged along the building for placement after the truck leaves. 50 feet in the diagram is the middle of the truck. This verifies that ~alf of the noise source will be less than 50 feet from the nearest residents and therefore not meet the threshold, but the significant evidence presented documenting the negative effects of even low-level noise upon human health is a fair argument showing an adverse effect in spite of the threshold. ("Substantial evidence" 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." (Guidelines, S 15384, subd. (a).) Substantial evidence "shall include facts, reasonable assumptions predicated upon facts, and expert opinion supported by facts." (Guidelines, & 15384, subd.1 CEQUA law has validated that thresholds are not definitive. If all the cumulative impacts of lower level noise coupled with the 15 hours when they will be permitted of 7AM to 10PM are considered this is not only a nuisance, but also a negative impact upon people's health. "Even chronic, low-level traffic noise at 50 - 60 dB can adversely affect children. It can cause a rise in blood pressure, heart rate, and stress hormones. In addition, it also reduces task motivation and learning. Elevations of stress hormones are linked to the adult illnesses of "high blood pressure, elevated lipids and cholesterol, heart disease and a reduction in the body's supply of disease-fighting immune cells." (Source: http://www.newscientist.com/news/ - Ithaca, NY, 5/22/2001. Noise: A Health Problem.. This 1978 document "... is a somewhat dated but still very helpful EPA document about noise and health." Article Online Source: Noise Pollution Clearing House The MND does not deal with this cumulative impact. Noise has not been adequately mitigated. (A threshold of significance may be useful to determine whether an environmental impact normally should be considered significant. (Guidelines, & 15064.7, subd. (al.) [xii] A threshold of significance is not conclusive, however, and does not relieve a public agency of the duty to consider the evidence under the fair argument standard. {Protect the Historic Amador Waterways v. Amador Water Agency (2004 I 116 Cal.App.4th 1099, 1108-1109; Communities for a Better Environment v. California Resources Agency (2002) 103 Cal.App.4th 98, 110-114; see Guidelines, & 15064, subd. (b). [xiii] I A public agency cannot apply a threshold of significance or regulatory standard "in a way that forecloses the consideration of any other substantial evidence showing there may be a significant effect." (Communities for a Better Environment, supra, at p. 114.) This is exactly what the staff has done in their response to comments. There is also no analysis of the impact of the noise from 115 (average) per week trucks on the patients and residents in the hospital and apartments they will pass if the current plan is adopted. This is not done because the ambient noise is calculated to be 61 decibels due to 500 peak hour trips daily on Moss. The traffic study never shows anywhere near this number of vehicles on Moss at any time of the day or night; ergo this needs to be analyzed in the EIR. Health Impacts: A full EIR is needed or a significant redesign of the building and its placement in order to avoid these significant impacts. Health Impacts are a CEQUA item that needs analysis. Air Quality and Noise have already been mentioned. In the Health Impacts section of an ErR the safety record of Home Depot also needs to be evaluated as well as the toxic substances they store in huge quantities and the health risks they pose to close by residents, customers and employees. A casual search on the Internet brings up many incidents throughout the country where there have been mishandles toxic substances. There is also th~ issue of employee and customer safety, fires and storage and handling of ~~=ardous materials: "'":'he ne;-::',~ time :-:Ierne Depot k"ocks ();1 vour neiqhborhocd's dODT, as:.;: loc:al 3 fire officials to get a complete inventory of the hazardous materials stored inside the store, and a print out of any incidents nationwide at the store that involved the release of toxic materials. Be sure your local fire chief has asked for copies of the National Fire Prevention Association (NFPA) reports on the Home Depot fires in Tempe, AZ, and Quincy, MA. Ask the company to provide a report of the garden center fire at Signal Hill, CA. Local homeowners have a right to knvw the risks involved in living near a warehouse full of chemicals, solvents, paints and pesticides." 2006-05-31 - Elk River, MN. Another Home Depot Catches Fire, 2006-07-03 - College Park, MD. Fires Plague Home Depot, 2005-08-02 - Los Angeles, CA. Home Depot Gets Subpoena On Hazardous Waste http://www.sprawl-busters.com/search.php?readstory~405 How Horne Depot keeps store accidents secret - Atlanta Business When Home Depot provides attorneys with information about the frequency and severity of accidents in its stores, it demands they sign confidentiality ..www.bizjournals.com/atlanta/stories/2003/02/24/story4.html - 68k - Cached - Similar pages Accidents claim lives of Home Depot shoppers - Atlanta Business ... Accidents claim lives of Home Depot shoppers, ... No comprehensive list of customers who have been killed or seriously injured in Horne Depot stores is ...www.bizjournals.com/atlanta/stories/2003/02/24/story2.html - 71k - Jan 5, 2007 In 2001 because of several deaths in Home Depots they hired Safety Managers for all their stores and instituted safety-training programs for all employees. Now profits are down so: 2006-03-19 Atlanta, GA. Horne Depot Cuts Its Safety Managers Nationwide. This is a concern that SWCVCA has, since these managers provided safety training and watched out for customer safety. Police Services The impact upon our police department that consistently has been unable to meet their threshold response time for non~emergency calls was also not evaluated~in the MND and is a serious impact that needs to be evaluated. The expected increase in calls of 193 more than K-Mart's 2005 129 is only going to make the situation worse and violates the city's Growth Management Ordinance, which forbids development that is likely to worsen a non-attainment of a threshold. The MND suggests that people should call in noise complaints and complaints about the day laborers. S~aff's response to comments about noise and day laborer impacts is that city loitering and nuisance noise ordinances cover these matters, essentially acknowledging that there will be negative impacts in this area and brushing them off as a police matter, not requiring CEQUA review. The SWCVCA believes this conclusion confirms a further burden upon the police caused by the project and again requests a full EIR for this project or a significant redesign to mitigate expected cumulative impacts. ("There is 'a low threshold requirement for preparation of an EIR' (No Oil, Inc. v. City of Los Angeles (1974) 13 Ca1.3d 68, 84 [ll8 Cal.Rptr. 34, 529 P.2d 66]), and a 'preference for resolving doubts in favor of environmental review' (Sierra Club v. County of Sonoma (1992) 6 Cal.App.4th 1307, 1316-1317 [8 Cal.Rptr.2d 473J). An EIR must be prepared 'whenever it can be fairly argued on the basis of substantial evidence that the project may have significant environmental impact' (No Oil, Inc., supra, at p. 75, [118 Cal.Rptr. 34, 529 P.2d 66J), even if there is substantial evidence to the contrary (Arviv Enterprises, Inc. v. South Valley Area Planning Com. (2002) 101 Cal.App.4th 1333, 1346 [125 Cal.Rptr.2d 140J; Friends of "B" Street v. City of Hayward (1980) 106 Cal.App.3d 988, 1002 [165 Cal.Rptr. 514])." (Bowman v. City of Berkeley (2004) 122 Cal.App.4th 572, 580-581; see Guidelines, ~ 15064, subd. (f).) The SWCVCA believes that these and ether comments on the MND, including power points, public comments and letters provide substantial evidence. Negative Impact on Moss Street: 4 There is also no mitigation for the commonly accepted fact that heavy trucks tear up small streets like Moss. (Courts have held that the absence of expert studies is not an obstacle because personal observations concerning nontechnical matters may constitute substantial evidence under CEQA. (Arviv Enterprises, Inc. v. South Valley Area Planning Corn., supra, 101 Ca1.App.4th at p. 1347; Ora Fino Gold Mining Corp. v. County of E1 Dorado (1990) 225 Ca1.App.3d 872, 882-883.) The residents of the Southwest have observed the deterioration of many streets in our area. With a maximum of 30 trucks a day, not counting contractor and vendor trucks, Home Depot has an increase of at maximum of 29 trucks on Moss a day or an average of 115 per week as now planned. The citizens of Chula Vista should not be responsible for redoing Moss Street or, as is more likely and more common in the southwest, suffering with huge potholes created by Home Depot's trucks. (This does not include vendor and contractor trucks.) Many of these areas were not evaluated at all in the MND because the city insists upon comparing the proposed project to a permitted use that has nev.er existed on the site and also never had an EIR to evaluate its negative effects upon the community. This is improper. When compared to the existing use-K-Mart- there is a maximum of I, 150 trips a day. An EIR needs to be prepared to analyze fully the negative impacts of Home Depot upon the southwest community or a creative redesign needs to occur that further minimizes all the impacts that Might occur. We are asking the members of the DRC to support the community by declining to recommend approval of the MND or the current plan and requesting Home Depot to consider alternative designs that will place loading and unloading further away from residents, eliminate the garden PA system, since phones are used in other stores, and further limit the hours when trucks can be on site. There is an opportunity to build an orchid here instead of an onion. Let's insist that this opportunity be taken. Land Use and Planning Impacts The Southwestern portion of the city does not have a specific plan. The zoning ordinances are 50 years old. There are projects being approved throughout our area that are significantly changing the community character of the area. The SWCVCA is concerned that all of this is happening with no plan. It appears the city too readily approves plans in isolation without evaluating their cumulative effects upon the community. The Home Depot is only the current example. The GPU vision is for construction closer to the main street, not big box store~ with a sea of parking in the front. This is an archaic design and not at all aesthetically pleasing. Not to mention the encouragement of urban blight these big box stores can cause. SWCVCA wonders if the old Ralphs will ever get a tenant with Home Depot as its neighbor, and what will happen to the Frazee Paint Store off of L Street? How will the big industrial buildings recently built on Main Street effect the longtime local businesses that have been a part of the community for many, many years? The comment by the Home Depot representative that facing the loading areas toward the empty parking lot next store instead of the residents is contrary to the goals of redevelopment is patently wrong. The goal of redevelopment in the southwest has to be to improve the environmental justice and the health for the residents of the southwest. Relocating the areas generating toxic contaminants further away from residents will do both. Do the residents and community character ever enter into planning decisions in southwest Chula Vista? All of the construction going on in the southwest needs to be looked at as a whole rather than as separate projects as is happening now. The community made it clear they disliked intensely the design of Spotlight on Broadway, so what does the city do but approve another one very similar to it down the street. Planning is supposed to be about what the residents want, NOT what the city wants. It is time the city starts listening to the residents. Sincerely, 5 Theresa P.cerro President of Southwest Chula Vista Civic Association 6 Original Message----- From: Tony LoPresti [mailto:TonyL@environmentalhealth.org] Sent: Monday, January 29, 2007 10:21 AM To: Elisa Cusato Cc: Diane Clancey; Luis Hernandez; spowers@cLchula-cista.ca.us; THERESA ACERRa; Joy Williams Subject: HD Air Quality Report... Ms. Cusato, We understand that your office is reviewing the adequacy of the Mitigated Negative Declaration for the proposed Home Depot on Moss and Third. Environmental Health Coalition supports Ms. Acerro's claim that the MND is inadequate environmental review under CEQA (as we stated in a comment letter on the MND dated Dec. 13th, 2006), and that cumulative impacts have not been properly studied. In addition, our research director, Joy Williams, has reviewed the air quality study and has identified what we believe are shortcomings which further justify the need for a full ErR and/or further mitigation of the single source and cumulative impacts on nearby residences. We'd like to ask you, or other staff assigned to the review of this project, to include the following comments in your review: 1. The text of the Air Quality study (page 6 near the bottom) refers to an SCAQMD methodology for determining a Localized Significance Threshold based on the size of the project site and proximity of receptors. Some of the values on the table for PMIO, attached to this e-mail and available at the SCAQMD website, are below the estimated PMIO emissions from Home Depot operations, as listed in Table 6 (page 15), and also the construction impacts, Table 5. This suggests that there IS a localized impact from PMIO, and that further analysis of emissions from the loading dock to the nearest receptor is needed. According to SCAQMD: "If the project exceeds any applicable LST when the mass rate look-up tables are used as a screening analysis, then project specific air quality modeling may be performed. In the event that the project area exceeds 5 acres, it is recommended that lead agencies perform project- specific air quality modeling for these larger projects." 2. The emissions estimates depend on Home Depot being consistently willing and able to limit idling times of trucks to 5 minutes. We have gone to several Home Depots and have timed idling times well in excess of 5 minutes. While Home Depot can and should suggest limitation of idling times to 5 minutes as a mitigation, emissions estimates must be based on actual existing data from actual existing scenarios. The fact is, trucks using Home Depots idle far more than 5 minutes. Also, it should be noted that we timed these trucks in January during mid-day when temperatures were mild. Trucks are more likely to stay idling when drivers wish to keep their air conditioning or heating on. ~ Excessive idling is likely to increase in winter morning and evening hours, and in hot summer hours. 3. The air analysis uses meteorological data from Lindbergh Field. The APCD has meteorological data from Chula Vista. This data should be used in analyses of air emissions in Chula Vista. 4. The air quality report does not spell out how analysis was conducted on chronic non~cancer risk. This analysis should use the single worst year, not an average of the 70 years as is done for cancer risk. It is not clear how this analysis was conducted. It is also unclear what the actual increase in PM10 in the air at ground level would be from the project. With this figure, an estimate could be made of the extra asthma visits to doctors, school absences, etc., attributable to the Home Depot. 5. The health risk assessment is based on estimates of average truck trips per week (115), but not high-end estimates (150). The risks must be presented for high~end as well as average conditions. 6. We are very skeptical of the comparison of ADT's from the current site use to the Horne Depot. These are likely to be very different mixes of vehicles. Customers drive different vehicles to shop at a Home Depot than they would at a K-mart. Also, we fail to understand how a restaurant could attract 3,000 vehicle trips per day, as seems to be the assumption made in the allowable traffic. 7. We are very concerned that there is no assessment of the cumulative impact on localized air quality. There must be analysis that includes other sources of PM and Diesel PM in the area. 8. The analysis of cancer risk included only diesel particulate matter. Of course, this may be the major pollutant of concern, but it is not the only one. Benzene and butadiene, for instance, must be studied as well. These pollutants should be included in the cancer risk assessment. Thank you, Tony LoPresti Policy Advocate Environmental Health Coalition 401 Mile of Cars Way National City, CA 91950 w) 619.474.0220 x126 c) 831.246.3780 www.environmentalhealth.org Page I of I Maria Muett From: Sent: To: Steve Power Wednesday, February 28, 2007 1:19 PM Maria Muett Subject: FW: Home Depot nmOriginal Messagenm From: Elisa Cusato Sent: Friday, February 02, 2007 8:49 AM To: Steve Power; Marisa Lundstedt 'Subject: FW: Home Depot Hi Steve and Marisa --mOriginal Message-m- From: THERESA ACERRO [mailto:thacerro@yahoo.com] Sent: Thursday, February 01, 20074:29 PM To: Elisa Cusato Subject: Home Depot Elisa, It was just brought to my iattention today that as a result of the MND for Creekside Villas it was decided no left turns would be allowed from this project to be built at the corner of L and Third. In fact the city plans to build a barrier to physically prevent left turns here. This means that 200+ residents per day will most likely turn right at Moss in order to go west or north or to 1-5 from their homes. This will be an incredible impact upon the residents of Moss between Third and Fourth. This absolutely should have been a part of the traffic study for Home Depot since its store will also add significant amounts of traffic and trucks to this intersection and street. Part of this section of Moss does not even have sidewalks and both sides of the street are full of cars due to the densification of the block without adequate off street parking. Please add this to my list of the inadequacies of the MND. Thank-you, Theresa The fish are biting. Gd more visitors on your site using Yahoo' Search Marketing. 02/28/2007 Page I of2 Maria Muett From: Steve Power Sent: Wednesday, February 28, 2007 1:19 PM To: Maria Muett Subject: FW: home depot cv nmOriginal Message----- From: Elisa Cusato Sent: Monday, February 05, 2007 3:42 PM To: Steve Power; Marisa Lundstedt ~Subject: FW: home depot 01 FYI. nmOriginal Message--m From: THERESA ACERRO [mailto:thacerro@yahoo.com] Sent: Sunday, February 04, 2007 4: 17 PM To: Elisa Cusato; Steve Castaneda; Cheryl Cox; John McCann; Rudy Ramirez; Jerry Rindone Subject: Fwd: home depot 01 THERESA ACERRO <thacerro@yahoo.com> wrote: Date: Sat, 3 Feb 2007 20:40:31 -0800 (PST) From: THERESA ACERRO <thacerro@yahoo.com> Subject: home depot cv To: john@ziebarth.com, smaloni@tomshepard.com John, You said that you would send me number of lumber trucks HD has per day. I asked about vehicle mix that I am sure has been measured at some Home Depot somewhere. How much does a loaded lumber truck weigh? How much does a cement truck weigh? The Air Quality Report on page A-II ran the analysis for 8.91 trips/IOOO square feet 1,149.39 trips, which certainly helps explain the results they got.The fleet mix on A-II looks a little light too. Did you know that the city is requiring Creekside Villas at Third and L (167 townhomes) to allow only right turns out of property, which will put as many as 500 or more trips per day onto Moss, since that will be quickest option for 1-5 or points west or north. This makes keeping trucks off of Moss and all driveways on Third open even more important. You say that Home Depot schedules all its trucks. Another helpful thing would be to schedule trucks when people would not likely be at home. 7 AM to 10 PM is ridiculous. A narrower range of hours in middle of day would help mitigate some. Also making loudspeaker only for emergency purposes would help. (Pointing loudspeaker away from residents would also point it away from nursery.) Theresa 02/28/2007 Page 2 01'2 Everyone is raving about the all-new Yahoo! Mail beta. Want to start your own business? Learn how on YallOO! Small Business, 02/28/2007 ADDITIONAL PUBLIC COMMENTS ON THE ENVIRONMENTAL DOCUMENT After the close of the public review for the Mitigated Negative Declaration (IS-06-007), the City received additional comments. Pursuant to CEQA Guidelines Section 15073, the City is only required to respond to comments received during the 30-day public comment period that ran from November 13, 2006 to December 15, 2006. In an effort to be fully responsive the City has prepared responses to late comments. The following summary contains the major comments and staff responses. 1. Comment e-mail from Theresa Acerro. received December 25. 2006 Comment: Look at Page 14 in the Air Report: "Because the project will include retail and restaurant uses, Project-related traffic was assumed to be comprised of a mixture of vehicle in accordance with the EMFAC2002 model outputs for traffic. This assumption includes light duty autos and light duty trucks as well as medium and heavy duty vehicles that may be traveling to the facility to make deliveries or as business customers with larger vehicles." Obviously this is why their figures seem so low. They ran the model based upon the wrong assumptions for vehicle traffic. The project obviously does not include retail and restaurant and their assumption makes no sense for a HD. As I said in previous comments 8,350 ADTs for the restaurant and the K-Mart makes absolutely no sense either. The restaurant was converting to a Chinese restaurant that would have ADT of 89/1,000 sqft or 943.4 ADT plus K-Mart's measured 4,870 or a total of 5,813.4 if the restaurant ever opened. This is no where near 8,350 claimed in report and less than the underestimated total for HD of 6,020. 7,740 is more likely figure for HD, since 60 ADT is what EI Cajon store has. The H Street store is not a very busy store, and traffic was measured week before Thanksgiving in middle of week-not their prime time.. Home depot admits to 30 of their own trucks a day plus contractor and vendor trucks. This is figure that needs to be used. Staff Response: Your comments have been noted. The statement regarding a mix of retail and restaurant uses was a typographical error and has been corrected in the air quality report. The correction does not affect the number or type of trips generated or the emission estimates in the air quality analysis as that is based on data from the Traffic Impact Analysis. Detailed analysis of the impacts of trucks both during construction and during operation was performed. The number of estimated construction trucks is identified on page 18 of the air quality report. The number of operational trucks ATTACHMENT 11 is addressed on page 19 of the air quality report. Thirty operational trucks is the maximum in a day with an average of 115 trucks per week. The analysis was conducted based on emission factors generated by the ARB's approved EMFAC2002 model. The EMFAC2002 model is the model that is required for use by the ARB for estimating emissions from motor vehicles. That model provides emissions for the mix of vehicles that is on the road during specific years evaluated. The calculations in the EMFAC2002 model demonstrate that emissions decrease in the future due to improved emission standards and phase-out of older vehicles is based on guidelines that are approved by the ARB and is not an assumption used for this study alone. It should be noted that the emissions presented in Table 6 are based on the year 2008 and do not take into account future years with improved emission standards and phase-out of higher polluting vehicles after the year 2008. Thus the analysis is more conservative and a worse case scenario. In addition, in order to obtain a trip generation rate based upon an actual Home Depot operation, traffic counts were conducted at the existing Home Depot store located on East H Street in Rancho Del Rey. A trip generation rate of 46.7 trips per thousand square-feet of store area was derived based upon field data. This trip generation number was then applied to the proposed Home Depot store on 3rd Avenue. The trip generation rate is more conservative than the trip generation rate noted in the SANDAG trip generation table which has a trip generation rate for a home improvement super store of 40 trips per thousand square-feet of floor area. Permitted and constructed uses on the site as it presently exists, would result in 8,350 trips. The 8,350 ADT comes from the 118,000 square-foot K Mart at 60 ADT/1000 s.f. and 10,600 s.f. of restaurant at 120 ADT/ 1000 s.f. These trip generation coefficients are based upon the SANDAG trip generation table. The traffic generation numbers noted on Page 14 of the traffic study were provided for comparative purposes. The traffic calculations for the site used to determine traffic impacts were based upon the actual operation of the K Mart store. Trips associated with the closed restaurant were not figured into the trip generation rate for the project. 2. Comment e-mail from Theresa Acerro. received December 25. 2006 Comment: Having reviewed the Noise Report again and reread the staff letter to the applicant dated 3/15/06 I realize that there are a few more flaws in the report. The staff letter states: "Discuss any potential noise impacts to the nearby multi- 2 ATTACHMENT 11 family second story residential dwellings. The acoustical analysis shall demonstrate that second-and-third floor interior (my emphasis) noise levels due to exterior noise sources would be below the 45 CNEL standard." The noise report does not mention interior noise levels at all. It concerns itself with exterior only. This is a glaring oversight. Considering that the 15- foot noise wall will only get exterior noise upstairs down to 59 decibels (page 10), it seems unlikely this standard is met. It is troubling the way they shop around for information using 70 decibels at 50 feet (page 7) from Mount Carmel Ranch for proposed EI Cajon store, which is questionable data because there is an EI Cajon store that would have been more similar and provided more accurate data for that report, but using octave band from Torrance. The Mount Carmel study modeled for receptors that were at 155 feet away according to the Appendix. The Moss Villas has receptors at less than 30 feet unless all the trucks and equipment are confined to the 15 feet next to the west wall of the building at all times. This seems unlikely to me. The new wall is only 20 feet from the east side of some of the condos. The driveway appears to be 45 feet wide that leaves 15 feet for the trucks, forklifts and lumber to maneuver in if they are going to stay 50 feet away from the condos, whose private space includes the 4 and a half feet from their east wall to the concrete wall. How wide is a semi-truck? Another quote: "Short-term construction noise impacts to nearby sensitive noise receptors (the surrounding multifamily residential units) must be identified and included in the noise analysis Pursuant to Section 17.24.050(J) of the Chula Vista Municipal Code" There is no mention in the noise report of construction noise at all. There is also the exclusion of the sensitive receptors at Bayview Behavioral Center from the list of those who must be considered. This could be very significant since there will be no noise walls and 32 trucks a day plus heavy equipment will be in operation for 8 or more hours per day for six days per week for 34 weeks. (I am assuming our Municipal Code regulates the amount of noise allowed during the day in construction zones, not just forbidding it at night. I would also argue that there is nothing short-term about 34 weeks.) Staff Response: The applicable noise threshold is the City of Chula Vista Noise Ordinance. The noise ordinance measures sound relative to Leq, not CNEL. Standard construction mitigates sound by 15 - 20 dBs. Thus, bringing interior sound to 45 dB Leq. Various data source comments noted. As noted in the Mitigated Negative Declaration, a noise study was completed by a qualified professional. Existing ATTACHMENT 11 Home Depots were modeled and analyzed. The noise study indicated that the noise from truck operations would be below city standards with the proposed mitigation. No significant unmitigated noise impacts were identified to occur after mitigation. Additionally, in order to obtain noise generation activities and back-of store operations, based upon an actual Home Depot store located at existing Home Depot stores including EI Cajon, Torrance and Mount Carmel Ranch. Lumber and other building materials are off-loaded from the same flat-bed trucks at both locations in similar quantity, both stores have similar loading docks, both stores use similar cardboard compactors and have emergency generators, both stores use similar HVAC systems. The Mount Carmel Ranch noise data was used because it was considered representative, and had been monitored whereas the EI Cajon store had not. The Carmel Ranch data was supplemented with the Torrance measurements for certain activities not separately monitored. The differences in source-receiver distance and any barrier effects were explicitly modeled using standard noise propagation protocols since no two sets of situations are identical. The location of the unloading is determined by the location of the unloading pad, which is a hardened concrete slab designed for trucks to park and not block the alley for other traffic. The location of the unloading is therefore confined by the pad location. A semi-truck is 8 feet wide, the unloading occurs from both sides of the truck, one side directly into the sales building, the other side staged along the building for placement after the truck leaves. The assumed source-receiver distance at Chula Vista is reliable and representative of back-of-store operations at most Home Depot stores. Construction noise is exempt from numerical noise ordinance (Municipal Code) standards compliance as long as the noise is generated during hours of lesser noise sensitive (weekday from 7 a.m. to 7 p.m.). Through compliance with these time limits, construction noise was presumed mitigated to less-than-significant, and not further evaluated in the noise study. The operational activity noise exposure to the Bayview Behavioral Center was assumed equivalent to the levels calculated at the adjacent single family uses north of Moss Street which were determined to be within acceptable levels. The statement that 32 trucks will operate 8 hours per day for 34 weeks during construction is a misrepresentation of sequential construction activities where activity peaks during demolition or pouring of foundations are interspersed with lesser intensity periods. Once the store walls are up, much of the activity will be shielded from direct view. Maximum construction activity intensity will not occur unabated for 34 weeks as suggested in this comment, which disputes the short-term nature of commercial construction. 4 ATTACHMENT 11 3. Comment e-mail from Theresa Acerro. received December 27.2006 Comment: The Noise ordinance says all residential except multifamily has a day maximum of 55 and a night of 45. It seems quite unfair that multifamily has been singled out for 60 and 50 and a bit confusing. The Marasella villas proposed for Ada are called attached single family dwelling units in the MND. They are town homes or condos. Which category would they fall in? What besides single family detached homes is the ordinance refering to when it says all residential? I believe that condos are single family attached homes, because each family owns its own seperate unit. They should be considered in the all residential category, not the multifamily exception. Marsella villas are now R2, but Moss Villas are R3, but they are not apartments they are single family attached dwellings. Calling them multifamily implies they are apartments, which they are not. They should fall under the stricter standard. If the council is the body that has the final say on the interpretation of ordinances I would request that they clarify this issue in favor of condominium residents who do not live in multifamily buildings, but single family attached homes. Multifamily is meant to describe apartments. Staff Response: Comments noted. The abutting property to the west is zoned multi-family residential. The multi-family zone has threshold of 60 dB Leq was applied. This is the same threshold that was applied to that particular project when it was analyzed for noise impacts a few years ago. 4. Comment e-mail from Bettie Lupi. received December 31.2006 Comment: From: baccv@aol.com [mailto:baccv@aol.com] Sent: Sunday, December 31,2006 10:57 AM To: CurrentPlanning Subject: Planning & Building Contact Form The following information has been received: Division: Planning Commission First Name: Bettie Last Name: Lupi Email: baccv@aol.com ATTACHMENT 11 Message: The proposal to locate the Home Depot positioned parallel to the alley & facing apartments for the old Kmart loaction on Third Ave. is not environmentally sound. When creatijng these plans, especially ones with long term mpact, we need to be proactive. We need to consider what we are negetively causing & make those changes while in the planning stages. NOT AFTER THE FACT. Please reconsider all the issues involved & make educated choices to keep to a minimum the problems that will arise if current plans go forth. Staff Res/Jonse: Comments noted. Pursuant to CEQA Guidelines Section 15070: A public agency shall prepare or have prepared a negative declaration or mitigated negative declaration for a project subject to CEQA when: a) The initial study shows that there is no substantial evidence, in light of the whole record before the agency, that the project may have a substantial effect on the environment, or b) The initial study identified potentially significant effects, but: 1. Revisions in the project plans or proposals made by or agreed to by the applicant before a proposed mitigated 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 effects would occur, and 2. There is no substantial evidence, in light of the whole record before the agency, that the project as revised may have a significant effect on the environment. Substantial evidence has been included and relied upon in the initial study that demonstrates that the project as mitigated will not have a substantial impact upon the environment. Therefore, in accordance with state law a mitigated negative declaration has been prepared. Technical studies have been prepared by qualified experts that show all impacts associated with the project for such issue areas as noise, air quality, drainage, water quality, and traffic are mitigated to a level of less than significant. Public Resources Code section 21080 (e) states that "...substantial evidence includes fact, a reasonable assumption predicated upon fact, or expert opinion supported by fact. Substantial evidence is not argument, speculation, unsubstantiated opinion or narrative." No substantial evidence of a potentially significant environmental impact associated with the project has been submitted. Public 6 ATTACHMENT 11 Resources Code Section 21080.2(c) states that public comments that are not based upon a specific factual foundation (expert opinion) do not constitute substantial evidence of an environmental impact. 5. Comment Ie-mail) letter from Teresa Acerro, received January 20,2007 Comment: According to the Air Quality consultant, the reference to an article in The Voice of San Diego published January 2, 2007; entitled "A Toxic Air Inventory" shows that the 91911 zip code has 30,287 Ibs. of toxic pollution in the air (7th highest in the County) while the county's average is only 7,975. Top emitters of pollutants were listed according to the article by zip code. Staff Res/Jonse: The commenter cites as one of her main references an article in the Voice of San Diego published on January 2, 2007, entitled "A Toxic Air Inventory." A review of the article indicates that the data published in the article are highly suspect. The article allows a link to a list of the "Top emitters of criteria pollution..." and "Top emitters oftoxic pollution..." in a given zip code. When 91911 was entered, the list of "top emitters of criteria pollution" listed in the link began with Roman's Truck Body & Paint. A review of the APCD's data for that facility indicated that the Roman's Truck Body & Paint facility emitted 0.904 tons per year of reactive organic gases in the year 1997, the last year for which data were available on the District's online inventory. By comparison the South Bay Power Plant (also in the 91911 zip code), which reported emissions of 38.71 tons per year of reactive organic gases is not on the list of top emitters in the 91911 zip code. The Voice of San Diego article does not appear to cite correct or current data and is not a reliable source on which to base decisions on this project. Moreover, the study does not specifically address air quality impacts associated with the Project. Comment: It is a scientific fact that 70% of all cancer caused by toxic air contaminants can be traced to diesel exhaust. Long term exposure to diesel exhaust is associated with a 40% increase in lung cancer. This makes it critical that the Air Quality and Health Risk Assessments be based upon the maximum number of trucks per week rather than an average, which underestimates the impacts. It also means that the thresholds should be lower in the 91911 zip code. Staff Response: The statement "It is a scientific fact that 70% of all cancer caused by toxic air contaminants can be traced to diesel exhaust", is not substantiated by studies, references or data that can be reviewed or upon what it is based upon. As to ATTACHMENT 11 other similar comments regarding health risks such as "...Iong term exposure to diesel exhaust is associated with a 40% increase in lung cancer--" according to the California Air Resources Board, "Over 30 human epidemiological studies have investigated the potential carcinogenicity of diesel exhaust. These studies, on the average, found that long-term occupational exposures to diesel exhaust were associated with a 40 percent increase in the relative risk of lung cancer. The lung cancer findings are consistent and the association is unlikely to be due to chance. These epidemiological studies strongly suggest a causal relationship between occupational diesel exhaust exposure and lung cancer." (California Air Resources Board, Findings of the Scientific Review Panel on THE REPORT ON DIESEL EXHAUST as adopted at the Panel's April 22, 1998, Meeting). Thus, according to the California Air Resources Board, the increase in lung cancer risk is specific to occupational exposure to diesel exhaust. In addition, the air quality model was rerun with 158 trucks per week instead of 115. The results indicated the cancer risk at the nearest receptor (multifamily to the west) would increase to 1.47 in a million, and the chronic hazard index would be 0.000922. Both of these results are still well below the San Diego Air Pollution Control District's air toxics significance thresholds of 10 in a million for excess cancer risk and 1.0 for chronic hazard. According to the health risk calculations conducted for the Home Depot, the maximum excess cancer risk due to inhalation of DPM for the maximum exposed sensitive receptor were predicted to be 1.07 in a million, based upon the assumption that a resident would live at that location for 70 years. Comment: CEQA requires an analysis of anything that might be an impact. Using an average does not do this. The Health Risk Assessment specifically requires an analysis of the greatest possible impact. The HRA also uses a 70-year cancer risk assuming that the risk goes down over the years it should be based upon worse case 2008. The report underestimates the risks by making assumptions that mayor may not occur in the future. This is clearly not allowed by CEQA the analysis needs to be based upon what is currently occurring now. Staff Response: The risk assessment that was conducted for the proposed project was done in accordance with the California Office of Environmental Health Hazard Assessments latest guidelines for addressing potential health risks associated with exposure to toxic air contaminants. Diesel particulate has been identified by the State of California as a toxic air contaminant, and the health effects, according to the California Office of Environmental Health Hazard Assessment, include carcinogenic risk and chronic long-term risk. There has been no determination by the State of California that shorter-term exposures cause ATTACHMENT 11 adverse health effects, and the State has not issued guidelines on addressing short-term exposures to diesel particulate. The Office of Environmental Health Hazard Assessment guidelines indicate that excess cancer risks are presented in terms of an increased probability of cancer over a lifetime (lO-year) exposure period. The commenter indicates that the maximum number of trucks per week should be used to assess risk; however, because excess cancer risk calculations are based on evaluating increased probability of an individual contracting cancer over a lifetime of exposure, the long term average, rather than short term peak, exposure should be evaluated. Thus, it is appropriate to use the average truck trips over a 70-year lifetime exposure period rather than using peak trips to assess long-term risk or impacts. The exposure period used for evaluation of emissions was over a 70-year period. The comment issue argued that the health risk assessment should be based on the year 2008. The fact is that excess cancer risk is calculated as a probability that an individual will contract cancer due to exposure to toxic air pollution over a 10-year exposure period. Because excess cancer risk calculations are based on evaluating increased probability of an individual contracting cancer over a lifetime of exposure, the long term average, rather than short term peak is appropriate to evaluate the emissions that would occur over the 70-year period. It should be noted that the risk assessment analysis are conservative or taken as worse-case scenarios for the following reasons: first, the assumption that the risk assessment is for an individual remaining in the same location (point of maximum exposure) for 10 years, without ever changing locations, and secondly, the emissions are calculated based upon diesel emission factors for 2010 through 2040 (the EMFAC2002 model does not provide emissions factors for years subsequent to 2040, therefore it was assumed that the emissions would remain a constant for the period 2040 through 2080 and no additional improvements in emissions were assumed. Finally, the model does not assume any improvement in emissions over the 10-year period for truck idling; thus the truck idling emission factors remain constant over the exposure period and do represent a worse case emission scenario. Diesel technology and new standards for diesel fuels to reduce emissions from diesel engines have been implemented and are regulatory requirements in the state of California. It is anticipated, with programs to reduce diesel particulate adopted by the California Air Resources Board, that further reductions will be experienced and thus it is appropriate to use emission factors that are representative of the entire 10-year period of exposure, not 2008. Furthermore, the health risk assessment is extremely conservative because the EMFAC model does not take into account these emission improvements in its idling emission factors. , ATTACHMENT 11 Comment: Statement that the health risk assessment did not evaluate benzene and other toxic chemicals in diesel exhaust. Staff Response: The Office of Environmental Health Hazard Assessment's unit risk factor of 3 x 10-4 (lJg/m3f1 and chronic reference exposure level of 0.5 for diesel particulate exposure are based upon the mix of toxic air pollutants contained within diesel exhaust. It is designed to account for exposure to the components of diesel exhaust, including benzene and other toxic chemicals. According to the SCAQMD CEQA Handbook in Section 10, Table 10-2, facilities where benzene would potentially be associated with risks would include gas stations, refineries, organic chemical manufacturing, pharmaceuticals, and food processing where substantial emissions of benzene could occur due to the type of operation. Benzene is generally not a typical pollutant of concern at retail locations. Comment: A project can have significant cumulative impacts even though the project complies with thresholds of significance in an approved plan or mitigation program. Staff Response: Neither the traffic, noise, nor the air quality reports found a cumulative significant impact. Traffic found the traffic volume below the allowable traffic volume for the existing buildings on the site. Thus cumulative traffic impacts would be reduced. There is no increase in cumulative air impacts due to the reduction of traffic even after factoring in any increase in truck volumes. Further the current drive distance to a Home Depot will be reduced, which will reduce exhaust in the air basin. The reduction of traffic at sensitive traffic volume intersections will also reduce contribution to cumulative impacts on the air basin. Thus, the Project will not add to the cumulative levels of air pollution. The commentator states, "Even chronic, low- level traffic noise at 50-60 dB can adversely affect children." The accuracy of 1978 study cited by the commentator is questionable when considering the average decibel level of a human voice talking is approximately 60 -65 dB. Chula Vista in 1985 adopted Ordinance No. 2101 adding Section 19.68 to the Municipal code entitled "Performance Standards and Noise ControL" The applicable noise standard for multi-family residential zone in the municipal code between 7 a.m. and 10 p.m. is 60 dB LEQ. Other agencies such as Department of Housing and Urban Development (HUD) in the Code of Federal Regulations Title 24, Part 51, "Environmental Criteria Standards" establish land use guidelines of DNL 65 dB as acceptable. The noise thresholds utilize for this study is the lead agencies criteria. The mitigation measure will achieve this level by requiring deliveries to occur 10 ATTACHMENT 11 between 7 a.m. and 10 p.m. The noise level at the closest single-family homes across Moss Street will be well below the single-family residential standard of 55 dB LEO between 7 a.m. and 10 p.m. The noise report included cumulative noise analysis as well as near term noise and found neither to be significant. With the resultant mitigation measures the noise impacts on surrounding uses will be lessened below the current impacts. The reports do not rely on de minimus criteria for cumulative impacts. Comment: Thresholds of Significance applicability. How many trucks per week would be necessary to exceed the Threshold of Significance? Staff Res/Jonse: According to the health risk calculations conducted indicate the maximum excess cancer risk due to inhalation of DPM for the maximally exposed residential receptor were predicted to be 1.07 in a million, based upon the assumption that a resident would live at that location for 70 years. The significance threshold, based upon the San Diego Air Pollution Control District's air toxics notification threshold, would be 10 in a million excess cancer risk. The risk calculations were based on average of 115 trucks per week; thus to exceed the threshold, it would require 9.345 times the number of trucks per week to travel to the Home Depot or 1,075 trucks per week. In another comment, the commenter indicated that the 158 weekly truck trips should be used versus the average of 115 weekly truck trips should be used to assess potential health risks. While it is appropriate to use average operations to estimate long-term risks, the HARP model was rerun based on this scenario. The cancer risk at the nearest receptor (the apartments just to the west behind the building) would increase to 1.47 in a million, and the chronic hazard index would be 0.000922. Both of these results are still well below the significance thresholds of 10 in a million for excess cancer risk and 1.0 for chronic hazard. Comment: Statement that the single-family threshold level of 55dB LEO will be exceeded even with a 15-foot high wall. Staff Response: The adjacent uses to the west were approved as multi-family, not single family, and are located in the R3 - Apartment Residential zone and designated RH - Residential High (18-27 dwelling units! acre) on the City's General Plan. The noise study by Douglas Eilar & Associates and the Mitigated Negative Declaration for the Moss Street Townhomes Case No. IS-01-09, that its approval was based on, was for multi-family development. Chula Vista in 1985 adopted Ordinance No. 2101 adding Section 19.68 to the Municipal code entitled "Performance Standards and II ATTACHMENT 11 Noise Control." The applicable noise standard for multi-family residential zone in the municipal code between 7 a.m. and 10 p.m. is 60 dB LEO. The mitigation measure will achieve this level by requiring deliveries to occur between 7 a.m. and 10 p.m. The noise level at the closest single-family homes across Moss Street will be well below the single-family residential standard of 55 dB LEO between 7 a.m. and 10 p.m. Comment: There is also no analysis of the impact of the noise of 115 (average) per week trucks on the patients and residents in the hospital and apartments they will pass in the current plan is adopted. Staff Response: The proposed project will not measurably increase the noise exposure at the Moss Street homes, apartments, nor the Bayview Behavioral Center, nor will it cause City noise exposure thresholds to be exceeded. Comment: Unloading will not be confined to only the unloading pad and will not be adequately screened by a 15-foot high screen wall. Staff Response: The unloading area is defined by a reinforced concrete pad that can accommodate the weight of loaded trucks parked for the duration of the unloading process and minimize maintenance of paving due to unloading operation. The pad will be in front of the receiving door so that as much of the material as possible can be unloaded from the receiving door side and placed directly into the warehouse. A 15-foot high acoustical wall screens this unloading area. This will also screen even the second story residential from the noise. The noise will be below the thresholds identified in the previous response. Comment: Some unloading will occur closer than 50 feet to off-site receivers. Staff Response: The unloading activities of the far side of the truck will go directly into the warehouse. The contents of the truck will screen the unloading process from the side nearest the warehouse door, and the greater distance will offset any effects of unloading on the side away from the door. The total noise generator is the midpoint of all activities as was assumed in this case. 11 ATTACHMENT 11 Comment: Noise levels of 50-60dBA are unhealthy, and raise blood pressure, raise heart rates, etc. Staff Response: The normal decibel level of the human voice talking is approximately 60 dB. As indicated in the Mitigated Negative Declaration Response To Comments, a noise study was completed for the proposed project in order to assess potential noise impacts. The existing noise levels at single-family homes along Moss Street are 61 dBA. The City's noise/land use compatibility standard is 60-65 dBA CNEL for usable outdoor space in residential areas. The noise level from a single truck passage is 50 dBA (FHWA, 1977), and hourly truck volumes will be one or two trucks. The proposed project will not measurably increase the noise exposure at the Moss Street homes, nor will it cause City noise exposure thresholds to be exceeded. Comment: No analysis of the impact of the noise from 115 (average) per week trucks on the patients and residents in the hospital and apartments they will pass if the current plan is adopted. This is not done because the ambient noise is calculated to be 61 decibels due to 500 peak hourly trips daily on Moss and the traffic study never shows anywhere near the number of vehicles on Moss at any time of the day or night. Staff Response: See previous response. The proposed project will not measurably increase the noise exposure at the Moss Street homes, apartments, nor the Bayview Behavioral Center, nor will it cause City noise exposure thresholds to be exceeded. The project traffic study shows 282 existing peak hour trips eastbound on Moss Street near the proposed project site, and 260 peak hour trips westbound. The sum of these two values is 542 trips (see Figure 3-2, LLG Traffic Study, Moss Street west of 3rd Avenue). Comment: The impact upon our police department that consistently has been unable to meet their threshold response time for non-emergency calls was also not evaluated in the MND and is a serious impact that needs to be evaluated. The expected increase in calls of 193 more than K-Mart's 2005 129 is only going to make the situation worse and violates the city's Growth Management Ordinance, which forbids development that is likely to worsen a non-attainment of a threshold. The MND suggests that people should call in noise complaints and complaints about the day laborers. Staff's response to comments about noise and day laborer impacts is that city loitering and nuisance noise ordinances cover these matters, 13 ATTACHMENT 11 essentially acknowledging that there will be negative impacts in this area and brushing them off as a police matter, not requiring CEQA review. The SWCVCA believes this conclusion confirms a further burden upon the police caused by the project Staff Response: The City of Chula Vista Police Department reviewed the proposed project and as noted in the MND established adequate services can still be provided and no significant impacts to emergency services are anticipated. According to the Police Department, thefts from persons, auto theft, vehicle burglary, and panhandling are concerns for any retail parking lot and conditions are placed upon these projects to alleviate that potential. Project conditions include compliance with the City Police requirements that include proper utilization of security hardware, access alarms, lighting and landscaping to reduce criminal activity and to heighten crime prevention awareness through the concept of defensible space and design are standard practices. The City Police Department has a proactive business merchant program that includes proper lighting, monitored parking lot cameras, and a security bicycle patrol that can have a positive affect in reducing the rise of these type crimes occurring. Crime Prevention personnel are available for training regarding emergency and police reporting procedures. Scheduling of this training is recommended to coincide with the beginning of regular business operations. Comment: There is also no mitigation for the commonly accepted fact that heavy trucks tear up small streets like Moss. With a maximum of 30 trucks a day, not counting contractor and vendor trucks, Home Depot has an increase of at maximum of 29 trucks on Moss a day or an average of 115 per week as now planned. The residents of the Southwest have observed the deterioration of many streets in our area. Staff Response: This is a road maintenance issue and is not analyzed for CEQA compliance pursuant to CEQA Guidelines, Appendix G. Comment: Comments relating to Land Use and Planning Impacts from projects being approved throughout the area that are significantly changing the community character. The SWCVCA is concerned that all of this is happening with no plan. It appears the City too readily approves plans in isolation without evaluating their cumulative effects upon the community. 14 ATTACHMENT 11 Staff Response: While the subject site at the southeast corner of Moss St. and Third Ave. is within the General Plan's South Third Ave. District (Figure 5-21, pg. LUT -141), it was not subject to any designation changes through the General Plan update adopted in December 2005, and remains designated as Commercial Retail and consistently zoned as CC - Central Commercial. The proposed project is consistent with the existing zoning and is subject to design review, as well as a CUP for the outdoor storage component. As indicated by several of the GP policies cited in the comments, the General Plan does anticipate a future specific plan and/or other forms of rezoning (and the establishment of according design guidelines) to occur in the area. Several of the GP policies cited indicate that the prescribed future design emphases (building placement, mixed use, etc) be taken up through these subsequent specific plan/zoning efforts. While it is likely that these future efforts will be focused largely within the Southwest Town Focus Study Area to the south (Figure 5-21), they may also involve the subject site. However, until such time as those efforts are undertaken, projects will continue to be processed pursuant to existing zoning in areas such as this, where no GP land use designation changes were made and existing zoning is consistent with the GP. 6. Comment letter from Theresa Acerro, received February 1 and February 3, 2007 Comment:: As a result of the MND for Creekside Villas it was decided no left turns would be allowed from this project to be built at the corner of L and Third. This means that 200+ residents per day will most likely turn right at Moss in order to go west or north from their homes; as many as 500 (94 more trips) per day onto Moss since it is the quickest option to 1-5 or points west or north. This will_be an incredible impact upon the residents of Moss between Third and Fourth. This should have been a part of the traffic study for Home Depot since its store will add significant amounts of traffic and trucks to this intersection and street. Staff Response: The comment states that Moss Street would be significantly impacted by the Creekside Vistas project in addition to the Home Depot. The Creekside Vistas project was not originally identified as a cumulative project and therefore a growth factor was utilized to account for cumulative traffic. Since the commenter specifically questioned the capacity of Moss Street, an analysis of the Moss Street intersections at 3rd Avenue and 4th Avenue was conducted. 15 ATTACHMENT 11 The Home Depot project traffic was added to existing conditions, as was all outbound Creekside Villas project traffic, plus 158 trucks instead of 115. Table 1 shows the analysis results. This table shows that LOS B operations are maintained at the two intersections with the addition of Home Depot and Creekside Vistas traffic. Therefore, no significant impacts in addition to those already identified in the traffic study were determined. TABLE 1 NEAR-TERM INTERSECTION OPERATIONS Existing + Existing + Existing + Growth + Contr Pea Growth + Project + Intersection 01 k Growth Project Creekside Type Hou Villas r Delay LOS Delay LO Dela LOS a b S Y 3rd Avenue / Moss Signal PM 19.4 B 19.5 B 19.6 B Street 4th Avenue / Moss Signal PM 17.1 B 17.2 B 17.5 B Street Footnotes: a. Average delay expressed in seconds per vehicle. b. Level of Service. SIGNALIZED UNSIGNALlZED DELA YILOS THRESHOLDS DELA YiLOS THRESHOLDS Delay LOS Delay LOS 0.0 < 10.0 A 0.0 < ]0.0 A 10.1 to 20.0 B 10.1 to ]5.0 B 20.] to 35.0 C 15.1 to 25.0 C 35.1 to 55.0 D 25.] to 35.0 D 55.1 to 80.0 E 35.1 to 50.0 E > 80.1 F > 50.] F Comment: Request a number of lumber trucks Home Depot has per day and description of the vehicle mix. How much does a loaded lumber truck and cement truck weigh? The Air Quality Report on page A-11 ran analysis for 8.91 trips/1000 square feet ", ATTACHMENT 11 1,149.39 trips, which helps explain the results however, the fleet mix on A-11 looks a little light too. Staff Response: To address the vehicle mix in the URBEMIS 2002 model, the initial analysis included the default vehicle mix to estimate traffic emissions. The default vehicle mix assumed the following: light auto, light, medium and heavy trucks of various weight, line haul, urban bus, motorcycle, school bus and motor homes. Because there would be a maximum of 30 trucks per day traveling to the Home Depot and because the project would not generate school bus trips, the default vehicle mix in the model was adjusted to increase the heavy-heavy duty truck trips from 0.9 percent to 1.0 percent and to eliminate school bus trips, taking the worse case scenario. For conservative purposes, it was assumed that 100 percent of all heavy-heavy duty truck trips would be diesel trucks instead of a mix of catalyst and diesel trucks. The remaining vehicle mix assumptions were not adjusted. It should be noted that the revised assumptions resulted in the following estimated average daily trips for each category of vehicles. Thus the assumptions used in the analysis result in not only 60 heavy-heavy duty truck trips traveling to and from the Home Depot per day, but also, 434 medium truck trips, 66 light-heavy 8,501- 10,000 Ibs), 24 light-heavy (10,001-14,000 Ibs) truck trips, and 60 medium-heavy truck trips, total of all average daily trips is 6,020. Based on these revised assumptions, the emissions were calculated for the year 2008 in the URBEMIS2002 model. The emissions would be less than significant. With respect specifically to the amount of lumber trucks, there are 5 to 7 lumber trucks per weekday and 1 to 2 on the weekend for an average maximum of 30 trucks per week. There are 4 to 5 garden trucks per weekday and 1 to 2 on the weekend. The balance of maximum 30 trucks per day will utilize the loading dock. 7. Comment letter from Tonv LoPresti, Environmental Health Coalition. received January 29,2007. Comment: The text of the Air Quality study refers to the SCAQMD methodology for determining a Localized Significance Threshold based on the size of the project site and proximity of receptors. Some of the values on the table for PM10, are below the estimated PM10 emissions from Home Depot operations, as listed in Table 6 (page 15), and also the construction impacts, Table 5. This suggests that there IS a localized impact from PM10, and that further analysis of emissions from the loading dock to the nearest receptor is needed. According to SCAQMD: "If the project exceeds any applicable LST when the mass rate look-up tables are used as a screening analysis, then project specific air quality modeling may be 17 ATTACHMENT 11 performed. In the event that the project area exceeds 5 acres, it is recommended that lead agencies perform project-specific air quality modeling for these larger projects." Staff Response: The City of Chula Vista utilizes the SCAQMD's quantitative emission thresholds for construction and operation to address the significance of impacts to the ambient air quality. The City of Chula Vista's CEQA significance thresholds are adequate and appropriate for evaluating the potential significance of impacts. Based on these thresholds, the emissions of PM10 are below 150 Ibs/day and are therefore less than significant. Comment: The emissions estimates depend on Home Depot being consistently willing and able to limit idling times of trucks to 5 minutes. We have gone to several Home Depots and have timed idling times well in excess of 5 minutes. While Home Depot can and should suggest to limitation of idling times to 5 minutes as mitigation, emissions estimates must be based on actual existing data from actual existing scenarios. The fact is, trucks using Home Depots idle far more than 5 minutes. Also, it should be noted that we timed these trucks in January during mid-day when temperatures were mild. Trucks are more likely to stay idling when drivers wish to keep their air conditioning or heating on. Excessive idling is likely to increase in winter morning and evening hours, and in hot summer hours. Staff Response: Effective February 1, 2005, the State of California adopted Section 2485 within Chapter 10-Mobile Source Operational Controls, Article 1-Motor Vehicles, Division 3. Air Resources Board, Title 13, California Code of Regulations. This regulation restricts diesel vehicles from idling more than 5 minutes at any location. The Home Depot posts signs in the loading area and remind truck drivers of the 5-minute idling regulation. The average unloading time is 30 minutes per truck. Assuming all 115 trucks idle for 30 minutes at the nearest offsite receptor (which is the apartment complex behind the Home Depot), the excess cancer risk is 4.35 in a million, which is still below the threshold of 10 in a million. The fact is that there are only 22 to 30 lumber trucks a week that unload in this area breaks down to 4 to 7 per weekday and 1 to 2 each weekend. Comment: The air analysis uses meteorological data from Lindbergh Field. The APCD has meteorological data from Chula Vista. This data should be used in analysis of air emissions in Chula Vista. 18 ATTACHMENT 11 Staff Res/Jonse: For health risk assessments, the APCD requires the use of the Hot Spots Analysis and Reporting Program (HARP). SRA contacted the APCD and asked whether the APCD had a preprocessed meteorological data set for use in ISCST3, which is the model that the HARP utilizes to conduct health risk assessments. The APCD indicated that they did not have a data set from Chula Vista that has been processed and available for use in ISCST3. According to the APCD's Supplemental Guidelines for Submission of Air Toxics "Hot Spots" Program Health Risk Assessments (HRAs) (SDAPCD 2006), "Meteorological data used for refined HRAs should be from either San Diego Lindbergh Field (surface data from Lindbergh, Station 23188 and upper air data from Miramar, Station 93107) for coastal San Diego River-plain and low-lying terrain near San Diego Bay (including downtown San Diego), or Miramar MCAS (surface and upper air data from former Miramar NAS, Station 93107) for inland or upland/mesa locations." The meteorological data used were consistent with APCD guidelines. Comment: The air quality report does not spell out how analysis was conducted on chronic non-cancer risk. This analysis should use the single worst year, not an average of the 70 years as is done for cancer risk. It is not clear how this analysis was conducted. It is also unclear what the actual increase in PM10 in the air at ground level would be from the project. With this figure, an estimate could be made of the extra asthma visits to doctors, school absences, etc., attributable to the Home Depot. Staff Res/Jonse: The chronic risk evaluation was recalculated to account for the single worst year. The chronic hazard index based on the single worst year is 0.000994 at a location to the north of the Home Depot site next to 4th Avenue. The chronic hazard index at the nearest residential receptor to the site is 0.000983. This value is still three orders of magnitude below the significant risk threshold of 1.0. In accordance with the Office of Environmental Health Hazard Assessment (OEHHA) Air Toxies Hot Spots Program Guidance Manual for Preparation of Health Risk Assessments, the standard approach currently used for health risk assessments includes four steps: 1) hazard identification; 2) exposure assessment; 3) dose-response assessment; and 4) risk characterization. The hazard identification step involves evaluating if a hazard exists and, if so, what the exact pollutants of concern would be and what type of health effects are associated with exposure to those pollutants. The exposure assessment involves evaluating the extent of public exposure to each substance for which risk will be evaluated. This step involves emission quantification, modeling of environmental transport, evaluation of environmental fate, identification of exposure routes, identification of exposed populations, and 19 ATTACHMENT 11 estimation of short-term and long-term exposure levels. The dose-response assessment is the process of characterizing the relationship between exposure to an agent and incidence of an adverse health effect in exposed populations. The risk characterization step involves combining the results of the exposure assessment with the dose-response assessment to evaluate risk. Diesel particulate matter has been identified by the OEHHA as a potential carcinogen, and as a chronic non-cancer agent. Carcinogenic risk is evaluated by assessing the increase in probability that an individual would experience due to exposure to the substance. Chronic non-cancer risk is evaluated based on the potential for an individual to experience an adverse non-cancer health effect due to long-term exposure. The California Air Resources Board's "Proposed Identification of Diesel Exhaust as A Toxic Air Contaminant, Part B: Health Risk Assessment for Diesel Exhaust" (ARB 1998) identifies diesel particulate matter as a respiratory toxicant. According to that study, "Epidemiological studies suggest increased frequency of bronchitic symptoms, cough and phlegm, wheezing, and decrements in lung function as measured by forced expiratory volume in workers exposed to diesel exhaust. Exposure-effect relationships in these studies are often obscured by confounding factors such as the presence of mine or coal dusts." The chronic Reference Exposure Level (REL), which is used to assess potential chronic, non- cancer health risks associated with exposure to diesel particulate matter, is based on respiratory health effects and thus takes into account those health effects discussed by the commenter. Comment: The health risk assessment is based on estimates of average truck trips per week (115), but not high-end estimates (150). The risk must be presented for high-end as well as average conditions. Staff Response: According to the Office of Environmental Health Hazard Assessment, excess cancer risk and chronic risks are based on long-term exposure. Because the risks are based on long-term exposure, it is appropriate to use an average annual operational scenario to address health risks. Thus using the average truck trips per week is an appropriate methodology for conducting the risk assessment. The model was also run with 158 trucks instead of 115 as well by the air quality consultant. The results indicated that the cancer risk at the nearest receptor (the apartments just to the west of the project building) for 158 trucks would increase to 1.47 in a million, and the chronic hazard index would be 0.000922. Both of these results are well below the significance thresholds of 10 in a million for excess cancer risk and 1.0 for chronic hazard. In addition, the project traffic study shows 282 existing peak hour trips eastbound on Moss Street near the proposed project 20 ATTACHMENT 11 site, and 260 peak hour trips westbound. The sum of these two values is 542 trips (see Figure 3-2, LLG Traffic Study, Moss Street west of 3rd Avenue). Comment: We are very skeptical of the comparison of ADTs from the current site use to the Home Depot. These are likely to be very different mixes of vehicles. Customers drive different vehicles to shop at a Home Depot than they would at a Kmart. Also, we fail to understand how a restaurant could attract 3,000 vehicle trips per day, as seems to be the assumption made in the allowable traffic. Staff Response: The URBEMIS model was used to estimate emissions from the Home Depot without comparing with the decrease anticipated from the K-Mart, and indicated that emissions are less than the City's significance thresholds. No net evaluation was conducted. The comparison of ADTs was based on the traffic impact analysis and indicates that there would be a decrease in ADTs based on SANDAG's trip generation rates for allowable uses on the site within the given building square footages on site. The traffic study assumed that the 10,600 sJ. restaurant would generate 1,272 ADTs at the SANDAG trip generation rate of 120 ADTs per 1,000 sf for a sit down restaurant. To address the comment received regarding the URBEMIS2002 model outputs, the model was run using the default assumptions contained within the model to estimate impacts from a Home Improvement Superstore. The default assumptions assume a lower trip generation rate than was estimated in the traffic impact analysis, but also rely on default trip lengths and vehicle mix for the San Diego Air Basin. To develop a site-specific analysis that accounts for the maximum number of truck trips anticipated and adjusts for the ADTs predicted for the 3rd Avenue Home Depot, the URBEMIS2002 model was rerun with default assumptions adjusted. It was assumed that the trips generation rate would be 46.7 trips per 1000 square feet, for a total of 6,020 ADTs. It should be noted that the Traffic Impact Analysis does not report or account for the way trucks are treated in the trip generation model assumptions; truck trips are often treated as "passenger car equivalents" in traffic models and thus ADTs are increased accordingly to account for truck traffic. No adjustment was made for this assumption in the UREBEMIS2002 model run. To address the comment regarding the vehicle mix in the URBEMIS2002 model, the initial analysis included the default vehicle mix to estimate traffic emissions. The default vehicle mix assumes the following: 21 ATTACHMENT 11 Vehicle Tvpe Percent Tvpe Non-Catalvst Catalvst Diesel Light Auto 55.00 1.60 98.00 0.40 Light Truck < 3,750 Ibs 15.00 2.70 95.30 2.00 Light Truck 3,751- 5,750 16.20 1.20 97.50 1.30 Med Truck 5,751- 8,500 7.20 1.40 95.80 2.80 Lite-Heavy 8,501-10,000 1.10 0.00 81.80 18.20 Lite-Heavy 10,001-14,000 0.40 0.00 50.00 50.00 Med-Heavy 14,001-33,000 1.00 0.00 20.00 80.00 Heavy-Heavy 33,001-60,000 0.90 0.00 11.10 88.90 Line Haul> 60,000 Ibs 0.00 0.00 0.00 100.00 Urban Bus 0.20 0.00 50.00 50.00 Motorcycle 1.70 76.50 23.50 0.00 School Bus 0.10 0.00 0.00 100.00 Motor Home 1.20 8.30 83.30 8.40 Because there would be a maximum of 30 trucks per day traveling to the Home Depot, and because the project would not generate school bus trips, the default vehicle mix in the URBEMIS model was adjusted to increase the heavy-heavy duty truck trips from 0.9 percent to 1.0 percent, and to eliminate school bus trips. Furthermore, for conservative purposes, it was assumed that 100 percent of all heavy-heavy duty truck trips would be diesel trucks instead of a mix of catalyst and diesel trucks. The remaining vehicle mix assumptions were not adjusted. It should be noted that the revised assumptions result in the following estimated average daily trips for each category of vehicles: Vehicle Type Daily Trips Liqht-dutv Auto 3,311 Liqht Truck < 3,750 Ibs 903 Liqht Truck 3,751- 5,750 976 Med Truck 5,751- 8,500 434 Lite-Heavy 8,501-10,000 66 Lite-Heavy 10,001-14,000 24 Med-Heavy 14,001-33,000 60 Heavy-Heavy 33,001-60,000 60 Urban Bus 12 Motorcvcle 102 Motor Home 72 TOTAL 6,020 Thus the assumptions used in the analysis result in not only 60 heavy-heavy duty truck trips traveling to and from the Home Depot per day, but in addition, 434 21 ATTACHMENT 11 medium truck trips, 66 light-heavy (8,501-10,000 Ibs) truck trips, 24 light-heavy (10,001-14,000 Ibs) truck trips, and 60 medium-heavy truck trips. To address site-specific travel distances, as discussed in the Traffic Impact Analysis, the trip distances were evaluated based on the relative location of other home improvement stores. A review of Mapquest identified the nearest seven Home Depot locations to the site. It was assumed that the 3rd Avenue Home Depot store would attract customers from approximately half the distance or closer from each of these locations. The locations and their distances from the 3rd Avenue site are shown below. Existing Home Depot Store Distance to Site, miles 725 Plaza Court, Chula Vista 3.54 1320 Eastlake Parkwav, Chula Vista 8.11 525 Saturn Blvd., Imperial Beach 2.56 355 Marketplace Ave., San Dieqo 8.88 950 Dennerv Road, San Dieqo 5.07 1601 Precision Park Lane, San Ysidro 6.28 7530 Broadway, Lemon Grove 14.81 Averaqe Distance to Other Home Depot Locations 7.036 Half the Average Distance 3.518 In addition, the average minimum winter and maximum summer temperatures for Chula Vista were obtained from the Western Regional Climatic Center database (www.wrcc.drLedu) and used to estimate maximum winter and summer daily emissions. Based on these revised assumptions, the emissions were calculated for the year 2008 in the URBEMIS2002 model. A revised Table 6 is presented below. The emissions would be less than significant. Copy of the computerized model program is available in the Planning and Building Department files. Table 6 OPERATIONAL EMISSIONS CO ROC I NOx I SOx I PM10 Lbs/dav Natural Gas Usaqe 1.05 0.09 1.25 0.00 0.00 Landscapinq 0.78 0.12 0.00 0.00 0.00 Vehicular Emissions 370.22 33.28 47.12 0.19 32.31 Emerqency Generator 0.56 0.21 2.60 0.17 0.18 TOTAL 372.61 33.70 50.97 0.36 32.49 23 ATTACHMENT 11 Siqnificance Criteria 550 55 55 150 150 Significant? No No No No No Comment: We are very concerned that there is no assessment of the cumulative impact on localized air quality. There must be analysis that includes other sources of PM and Diesel PM in the area. Staff Response: As discussed on Page 24 of the report, "Based on the ARB's California Almanac of Emissions and Air Quality - 2005 Edition (ARB 2005), the relative cancer risk attributable to diesel particulate emissions in San Diego County ranged from an estimated 870 in a million in the year 1990 to an estimated 420 in a million for the year 2000. Based on these estimates, the HRA results of 1.07 in a million excess cancer risk for residents near the project site is lower overall than that predicted for residential exposure to diesel particulate Countywide." This discussion was based on the ARB's California Almanac of Emissions and Air Quality - 2005 Edition (ARB 2005). Background particulate concentrations were also provided in Table 2 on Page 5 of the report. Comment: The analysis of cancer risk included only diesel particulate matter. Of course, this may be the major pollutant of concern, but it is not the only one. Benzene and butadiene, for instance, must be studied as well. These pollutants should be included in the cancer risk assessment. Staff Response: The health risk assessment focuses on diesel particulate matter. Diesel particulate matter is the risk-driving chemical in truck exhaust. According to the California Air Resources Board's "Proposed Identification of Diesel Exhaust as A Toxic Air Contaminant, Part A: Exposure Assessment" (ARB 1998), the substances identified in diesel exhaust that are considered toxics include benzene and 1,3- butadiene, as well as 39 additional components. Thus the diesel risk assessment does account for emissions of and exposure to benzene and 1 ,3-butadiene within the toxicity factors. According to the SCAQMD CEQA Handbook in Section 10, Table 10-2, facilities where benzene would potentially be associated with risks would include gas stations, refineries, organic chemical manufacturing, pharmaceuticals, and food processing where substantial emissions of benzene could occur due to the type of operation. Emissions of 1,3-butadiene would potentially be associated with risks due to incomplete combustion of petroleum-derived fuels, petroleum refining, certain fumigant production, and styrene- butadiene copolymer production. Emissions of benzene and butadiene from personal automobiles are small and do 24 ATTACHMENT 11 not contribute substantially to the excess cancer risk; retail facilities are not cited as major sources of emissions of these pollutants. With regard to diesel particulate, the diesel particulate unit risk factor accounts for the mix of pollutants contained within truck exhaust. Comment: We are very concerned that there is no assessment of the cumulative impacts. Staff Response: Neither the traffic, noise, nor the air quality reports found a cumulative significant impact contrary to the statement in the comment. Traffic found the traffic volume below the allowable traffic volume for the existing buildings on the site. As a result there is no increase in cumulative air impacts due to the reduction of traffic. Further the current drive distance to a Home Depot will be reduced which will reduce exhaust in the air basin. The reduction of traffic at sensitive traffic volume intersections will also reduce contribution to cumulative impacts on the air basin. Thus it will not add to the cumulative levels of air pollution. The commentator states, "Even chronic, low-level traffic noise at 50-60 dB can adversely affect children." Chula Vista in 1985 adopted Ordinance No. 2101 adding Section 19.68 to the Municipal code entitled "Performance Standards and Noise Control." The applicable noise standard for multi-family residential zone in the municipal code between 7 a.m. and 10 p.m. is 60 dB LEO. Other agencies such as Department of Housing and Urban Development (HUD) in the Code of Federal Regulations Title 24, Part 51, "Environmental Criteria Standards" establish land use guidelines of DNL 65 dB as acceptable. The noise thresholds utilize for this study is the lead agencies criteria. The mitigation measure will achieve this level by requiring deliveries to occur between 7 a.m. and 10 p.m. The noise level at the closest single-family homes across Moss Street will be well below the single- family residential standard of 55 dB LEO between 7 a.m. and 10 p.m. The noise report was analyzed for cumulative noise as well as near term noise and found not to be significant. The reports do not rely on de minimus criteria for cumulative impacts. 25 ATTACHMENT 11 DRAFT RCC Minutes - 2 - December 4. 2006 NEW BUSINESS 1. Presentation on the Chula Vista NatureScape Program Mr. Brendan Reed (Environmental Resource Manager) presented an overview of the NatureScape Program, a community-based initiative promoting nature friendly landscaping and gardening. Residents can have their yard/garden certified as an official National Wildlife Federation backyard habitat. Mr. Reed discussed the goals, what NatureScapes are, backyard habitat certification and community certification. The first workshop is scheduled for the end of February 2007. Commission Comments Commissioner Mosolgo asked the following questions: . Will there be a schedule for emptying rain barrels? . How will you increase the awareness between yards and open space? Staff satisfactorily provided information to the Commissioners' questions. 2. IS-06-007 --- Home Depot, 1030 Third Avenue Mr. John Ziebarth (Ziebarth Associates, 2800 Fourth Avenue, #204, San Diego, CA 92102) described the proposed project and architecture. Ms. Maria Muett (Associate Planner) presented an overview of the proposed project and identified potential environmental effects. Commission Comments Commissioner Stillman questioned the sentence regarding Level of Service "D" at the bottom of page 4 of the Mitigated Negative Declaration. Commissioner Gilgun asked if any responses had been received from the public noticing. Commissioner Mosolgo requested that staff provide larger site plans in the packets from now on. He had the following questions and concern: . What type of drainage control will be provided for the outside garden center? . Is the storm drain at the site at capacity? . He would like the plan to incorporate more bio-swales. Public Comments Ms. Teresa Acerro (3730 Festival Court, Chula Vista, CA 91911) presented a PowerPoint presentation showing disturbing outside storage conditions at other Home Depots. She stated that a different alternatiye such as rotating the building should be considered because the noise from the numerous delivery trucks would have a significant impact on the many DRAFT 1\ (\7\-( . ~'ll'~ L C rl ! r I 2 DRAFT Ree Minutes - 3 - December 4. 2006 residences to the west and the hospital to the south. The delivery area/loading docks should be further away from the people. Ms. Acerro indicated that she had a petition signed by many of the residents. Commission Comments (Cont'd) Commissioner Stillman indicated that she had problems regarding air quality and noise. Commissioner Macias felt that anything you do, there is going to be problems. Commissioner Mosolgo had the following concerns: . He felt that there would be a queuing problem on Third Avenue because of more traffic. . On page 7 of the Mitigated Negative Declaration, Commissioner Mosolgo indicated the last paragraph under Hydrology and Water Quality seemed very confusing. Staff provided information and clarification to the Commissions' questions and concerns. MSC (Jasek/Macias) that the RCC find the Initial Study adequate and recommend that the Mitigated Negative Declaration be adopted. Vote: (5-1-0-1) with Gilgun opposed and Davis absent. Commissioner Gilgun made a motion to look at other alternatives to mitigate noise. After some discussion, she withdrew her motion. MS (Stillman/Gilgun) that the RCC recommend that the Design Review Committee consider repositioning the location of the building so it backs up against Third Avenue and faces west. Discussion Commissioner Stillman stated that it is a moral opportunity that we see that the noise and air standards be applied. Vice-Chair Jasek stated that the applicant has gone far and above. What the applicant has planned is going to be a significant improvement in comparison to what is there now. Vice Chair Jasek suggested that the City could improve their code enforcement for existing Home Depots. He also stated that this would likely reduce the impacts that Commissioner Stillman is thinking about trying to minimize by design. Vice Chair Jasek further stated that it was unfortunate that this item came before the RCC at a time in the process when it is not economically sound to require a redesign. He suggested that possibly the City could consider bringing projects to the RCC for input earlier in the process. Mr. Jasek concluded that the CEQA document was, however, adequate. Vote tied: (3-3-0-1) with Reid, Jasek and Macias opposed and Davis absent. DRAFT DRAFT RCC Minutes -4- December 4. 2006 Mr. Luis Hernandez (Development Planning Manager) stated that the vote could be appealed to the Planning Commission. Vice-Chair Jasek left the meeting at 5:54 p.m. 3. Overview of the Historic Preservation Implementation Program Ms. Tessitore-Lopez (Associate Planner) presented an overview of the Historic Preservation Program Framework and Work Program Methodology that staff is taking forward to the City Council on December 19, 2006. Ms. Tessitorie-Lopez stated that she would be coming back to the RCC at a later date asking them to appoint a representative and an alternate to the ad hoc interim Historic Preservation Committee. This ad hoc Committee would be established until the formation of the permanent Historic Preservation Committee. Commission Comments Chair Reid asked if the proposed historic survey might have different levels of detail. Commissioner Mosolgo stated that it would be great if there were a level of historic significance attached to the framework. Commissioner Gilgun stated that the proposed program would standardize the process so people would know what is required. Commissioner Stillman had concerns regarding the interim Historic Preservation Committee in the proposal. She stated that the interim committee should be comprised of members who the certified local government considers certified qualified. Staff should adhere to the criteria of members appointed to the special advisory committee. At the moment, staff has the RFP going out before the interim committee is selected. Commissioner Stillman thought that the interim committee should provide input on the scope for the RFP. ENVIRONMENTAL PROJECTS MANAGER COMMENTS: Ms. Marisa Lundstedt (Environmental Projects Manager) stated that there would be an RCC meeting on December 18, 2006. CHAIR COMMENTS: Chair Reid requested that an updated roster be provided to the RCC members. DRAFT DRAFT RCC Minutes - 5 - December 4. 2006 COMMISSIONER COMMENTS Commissioner Gilgun updated the Commissioners on what was discussed at the last Redevelopment Advisory Committee (RAG) meeting. The meeting was about cleaning up the B3,1'ront Brown Field site in Southwest Chula Vista property. The next meeting of the RAC is scheduled for Thursday, December +4 Z. 2006. Commissioner Mosolgo read about the major clean up and abatement on the Bayfront. He requested a presentation before the RCC regarding water quality sampling for the Bay. Mr. Earl Jentz (397-A Third Avenue, Chufa Vista, CA 91910) had a question about the RFP and indicated that he was interested in the Historic Preservation Program. ADJOURNMENT: Chair Reid adjourned the meeting at 6:31 p.m. to a regular meeting on Monday, December 18, 2006, at 4:30 p.m. in the Ken Lee Building Conference Room, 430 "F" Street, Chula Vista, CA 91910. Prepared by: Linda Bond Recording Secretary (J:\Planning\RCC\2006\RCC 1 20406Mins) DRAFT CHULA VISTA PLANNING COMMISSION AGENDA STATEMENT Item: ~ Meeting Date: 03/21/07 ITEM TITLE: PUBLIC HEARING: Consideration of the following applications filed by Alejandro Sanchez for 1.92 acres known as Marsella Villas on the north side of Ada Street between Frontage Rd and Industrial Blvd. PCZ 06-05; Rezone from R-2-P, One and Two Family Residence, Precise Plan to R-3-P, Apartment Residential, Precise Plan zone, and amending the adopted Precise Plan Modifying District to include Precise Plan Development Standards PCM-07-15; Establishment of Precise Plan for 1.92 acres known as Marsella Villas SUBMITTED BY: Director of Planning and Building INTRODUCTION This is a request to Rezone and establish Precise Plan development standards for 1.92 acres within the Palomar Gateway planning district (see Locator) in order to develop the property with 40 multi-family residential condominium units with the potential to add up to 7 additional units in the future. The proposal implements and is consistent with the recently adopted General Plan goals and objectives for this planning area (see Attachment 7). BACKGROUND The site is located within the Palomar Gateway Planning area, which was fonnerly a part of the Montgomery Specific Plan. An existing "P"- Precise Plan Modifying District, covers the site. Both were adopted in January of 1990, and pre-date the most recent amendment of the General Plan. The original intent of the Precise Plan Modifying District was to enable discretionary review of development to implement the requirements of the Montgomery Specific Plan, however, detailed development standards were not established at the time. The Specific Plan was repealed by the City Council in December 2005. In May of 2004, the Merged Chula Vista Redevelopment Area was created, which included the project site in the expanded the City Redevelopment Area (Southwest Area). PCM -07 -15/PCZ-06-005 Page 2 As of January 2006, all Redevelopment quasi-judicial applications are required to go through a new process involving the newly created Redevelopment Advisory Commission (RAC) and ultimately the Chula Vista Redevelopment Corporation (CYRC) for final review and approval. Applications for this project were submitted prior to the creation and operation of the RAC and CYRC, and have been presented to the DRC to obtain input and direction. Based on City policy to smoothly transition projects from the former system to the new RAC/CYRC process, this project is being processed under the old planning / environmental process, and the Design Review application will be transmitted to the Redevelopment Agency for review and approval. The Rezoning and Precise Plan applications require a legislative action, and therefore, must follow the standard Planning Commission and City Council process. The Design Review Committee considered the Design Review application on February 5, 2007, and voted 5-0-0 to recommend approval to the Redevelopment Agency. The project's Design Review application proposes 16 town home dwelling units at 790-812 Ada St. (Site "A") and 24 units at 778-780 Ada Street (Site "B"). Each town home unit includes 3 bedrooms, 3 baths, and a 2-car garage, and ranges in size from 2,163 - 2,228 square-feet, including garages. Site C (792-794 Ada Street) is owned by Mr. Cao- Romero, who has not submitted a Design Review application yet. The Design Review plans have been designed to permit the Site C to be redeveloped in the future with town homes, auto and pedestrian access in a way that will enable the design of Site C to be integrated with the approved design for Sites A and B. In December 2005, the General Plan designation for the project site was amended from Residential-Low Medium (3-6 dwelling units per acre) to Mixed-Use Transit Focus Area, and the site included in the future Palomar Gateway District, which anticipates preparation of a future Specific Plan or Master Plan for the area. The preparation of this Specific Plan/Master Plan has not commenced yet. The General Plan designation for the site is Mixed Use Transit Focus Area, which permits mixed-use residential/commercial development. The Mixed Use Transit Focus Area allows rezoning of the site from R-2-P to R-3P. The General Plan also prescribes the adoption of a Specific Plan to guide the development of this planning area. However, the project was submitted prior the adoption of the General plan update, which at that time contained draft goals and objectives for this area, including a vision plan. Based on the draft policies of the draft General Plan Update, staff agreed to process the application with the caveat that an urban designer be retained by the City, as an extension of staff, and paid by the applicant to translate the then draft general plan goals objectives for this area into an urban design strategy. The urban design strategy was necessary to insure that development proposal is consistent with the General Plan. Staff and the property owners hired the land use consultant Downtown Solutions to prepare the urban design strategy, entitled "Palomar Gateway TOD District Conceptual Development Strategy". This document, while not formally adopted by the City, provides an expert analysis of how transit-oriented design guidelines can be applied to the Palomar Gateway District. The urban design strategy seeks to: PCM -07 -15/PCZ-06-005 Page 3 (1) Strengthen the Palomar Gateway's role as the southern entrance into the City by enhancing the Palomar Street 1-5 fteeway overpass and Palomar Street between 1- 5 and its intersection with Industrial Boulevard; (2) Cluster housing, neighborhood retail and services, and parks around the Palomar Trolley Station; and (3) Develop the Palomar Gateway as an activity corridor by improving pedestrian connections; and (4) Identify a number of urban design features to achieve the transit and pedestrian oriented goals of the General Plan. The features that apply to the development proposal include; a mid-block pedestrian passage way from Ada to Palomar Street, higher densities, open space and multi-family housing design recommendations to promote the use of the public transportation and a pedestrian ftiendly neighborhood. AJthough a specific plan has not been prepared for the planning area, as prescribed in the General Plan, the development proposal observes the urban design strategy that provides the initial tools to create a very cohesive neighborhood. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has conducted an Initial Study, IS-06-005, in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has detennined that the project could resuJt in significant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-06-005 (see Attachment 5). Additional comments were received from the public subsequent to the 30-day MND review period. These comments have been addressed in the Public Comments and Staff Reponses attachment (see Attachment 8). RECOMMENDATION: Adopt the attached Planning Commission Resolution PCZ-06-005/PCM-07-015, recommending that the City Council adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program IS-06-005; and adopt the attached Draft City Council Ordinance based on the findings and subject to the conditions contained therein. PCM -07 -15/PCZ-06-005 Page 4 DISCUSSION: Project Site Characteristics: The project is a l.92-acre site located in the Palomar Gateway District, south of Palomar Street and west ofIndustrial Avenue. The project consists of three contiguous parcels on the north side of Ada Street between Frontage Road and Industrial Boulevard (see Locator). The site is level and presently contains a mixture of occupied and vacant single- family detached homes. The existing neighborhood includes a mixture of older single - family homes and multi-family development established while the area was part of the unincorporated Montgomery neighborhood, prior to its annexation to the City. Newer multi-family development including duplexes and townhomes has occurred since annexation. Proj ect Description: The project requests approval of two applications for the site, including a rezone and a precise plan as follows: (I) The rezone (PCZ-06-05) requests a change trom R-2-P, (One and Two Family Residence with a Precise Plan Modifying District, to R-3-P, (Apartment Residential with a Precise Plan Modifying District) including the modified development standards for building height, front and rear yard building setbacks, and for vehicular and pedestrian access (see Attachment 4). (2) The Precise Plan (PCM-07-15) requests approval of a precise plan map to direct the future development of the property (see Attachment 2). Compliance with Development Regulations: General Plan CV Municipal Code Existing Land Use Zoning Site Transit Focus Area Existing: Single-Family Residential One and Two Family Residence - Precise Plan (R-2-P) Proposed: Apartment Residential-Precise Plan (R-3-P) North Transit Focus Area Commercial Single-Family Resideotial; Thoroughfare Mobile Homes; -Precise Plan Vacant land (CTP) PCM -07 -15/PCZ-06-005 Page 5 South High Density One and Two Family Siogle-Family Residential Residence - Precise Plan Residential/Duplexes (18-27 dulacre) (R-2-P) East Transit Focus Area One and Two Family Existing Multi-Family Residential Residence - Precise Plan (R-2-P) West Transit Focus Area Apartment Residential Single-Family Residential (R-3) ANALYSIS: Rezone In recommending approval of the requested Rezone, staffrelies on the following points: The applicant has requested a rezone from the R-2-P zone (One and Two family Residential, Precise Plan) to R-3-P (Apartment Residential, Precise Plan, 18-27 dwelling units per acre) zone, and has requested to modify the development standards of the R-3 zone for the building height, as well as the front and rear yard building setbacks (see OrdinanceiPrecise Plan Standards, Attachment 4). The General Plan designation for the project site is Mixed-Use Transit Focus Area. The General Plan includes policies that direct the future Specific Plan or Master Plan to include design guidelines or zoning to establish the following uses and standards for the Mixed Use Transit Focus Area, including: . High-density residential within walking distance of regional transit facilities (trolley and bus service). A district-wide gross residential density of 40 du/acre is envisioned; . Mixed uses with residential above commercial and office; . Building heights in the Mixed Use Transit Focus Area are anticipated to be low to mid rise; . Establish pedestrian connections and support services for residents and transit station users. The site is adjacent and contiguous to other areas that are designated as a Transit Focus Area and zoned (R-3) Apartment Residential to the south and west, and (CT) Commercial Thoroughfare to the north. The surrounding area includes Mobile Horne Park and proposed multi-family dwellings on the north, multi-family dwellings on the south and southeast, and single-family homes to the west. The property to the north of the project site is the 5.3-acre "Pumpkin Patch" property, which is presently being developed by the Olson Company. This site is also designated Mixed-Use Transit Focus Area. It is envisioned by the City to be one of the key PCM -07 -15/PCZ-06-005 Page 6 properties in implementing the Palomar Gateway District's VISiOn for transit-oriented development, because it is planned to contain a mixed-use commercial/office/residential component directly across Industrial Ave. from the trolley station, and also will include a high-density residential component. To achieve the goals of the General Plan, and to implement the "Urban Design Strategy" it is important that pedestrian access connections be preserved from the project to this site, thus, staff recommends easements to ensure future vehicular and pedestrian access between the Pumpkin Patch site and Site B of the project site. The trolley station is located less than \14 of a mile (approximately 900 feet) east of the project site, within easy walking distance. Since research has shown that high-density housing and appropriate office and commercial uses adjacent to transit lines will generate ridership that supports transit and eliminates vehicle trips, the project site is ideal site for higher residential densities. Although the overall density of the project at 25 du/acre is less than the 40 dwelling unit per acre density targeted by the Transit Foucus Area designation, it is still consistent with the General Plan policies because the 40 dwelling unit per acre density is an overall target density for the Palomar Gateway District. It is envisioned that some properties such as Marsella Villas will develop at slightly lower densities while others such as the Pumpkin Patch will develop at higher densities, to attempt achieve an overall density of 40 du/acre. Also, a gradual lowering of density is envisioned southerly from the Pumpkin Patch and Trolley Station areas. The City has not adopted a high-density residential or mixed-use zone that can accommodate 40 dwelling units per acre at this time; therefore, the R-3 -P zone is most appropriate. The maximum theoretical density achievable using the R-3-P zone and 3 bedroom units proposed for this site is 26 units per acre. The rezone is necessary to come as close as possible to the 40 dwelling unit per acre density envisioned by the General Plan Goals and Objectives. After considering all of the above factors, staff has concluded that proceeding with a rezone to R-3-P prior to the adoption of the future Specific Plan, is the most effective way to establish high-density residential development standards in a manner that complies with the City's updated General Plan policies and Zoning Ordinance. Furthermore, application of the amended Precise Plan guidelines is appropriate because the underlying R-2-P zone regulation does not allow multi-family development standards needed to achieve a high -density residential project design. Precise Plan The proposed precise plan guidelines will permit modified development standards more typical of high density, pedestrian-oriented residential development. The guidelines will permit reduced setback areas in exchange for a centralized common open space area, increased building heights, and vehicle and pedestrian connections to off-site properties. The precise plan standards will apply to the entire 1.92 acre site, and will facilitate not only the development of Sites A and B, for which the Design Review application is in PCM -07 -15/PCZ-06-005 Page 7 process, but also the future re-development of Site C. The proposed precise plan guidelines, which will act as the modified R-3-P Zoning Standards for the project area, are listed in the following table: Precise Plan Development Standards Maximum Floor Area Per Unit: 2,400 sq. ft. (including garage) Minirnum Building Setbacks: Front: 5 feet (public street) Side: 10 feet (east/west property line) Rear: 7 feet (north property line) Building to Building: Side: 10 feet Driveway: 28 feet Building Height: 35 feet / 3 stories (Measured to mean height level between eave and ridge - per CVMC 19.04.038) Building Type: Dwellings, Townhouses Open Space 400 square-feet of common useable open space per 2-bedroom unit, with a 20% increase in common useable open space for each additional bedroom. 60 square feet of private open space per unit. Pedestrian Access: Min. 20 foot wide pedestrian access easement including a 5-foot wide public sidewalk at the common boundary of Site B (778-780 Ada) & Site C (792-794 Ada) connecting the northerly property to Ada Street. A 24 ft. wide reciprocal private street easement Vehicular Access: from 778-780 Ada St. to the northerly property. A 24 ft. wide reciprocal private street easement from Ada St. to the rear of 792-794 Ada Street. Fencing: Decorative stucco or wood fencing is required. Maximum height is 5 feet, except 3-1/2 ft in setback areas adjacent to a street. Parking Standards: Residential: 2.0 garage spaces per unit 2-car garage: Min. area: 400 sq. ft. Min. width (exterior): 20 ft. PCM -07 -15/PCZ-06-005 Page 8 Access: To encourage a logical development pattern for Site C, vehicular access to Site C will be provided by the driveway on Site A to the west, and pedestrian access via the north-south public pedestrian connection on Site B to the east (see Attachment 2). Therefore, a 24 foot wide reciprocal vehicular access/utility easement across Site A, and a 10- foot wide pedestrian access easement, including a 5 ft. wide sidewalk on the east side of Site C will be required. This will provide the future pedestrian connection from Ada Street to the Pumpkin Patch property, envisioned by the Urban Design Strategy. These will be included in the Precise Plan Development Standards. At the request of the Fire Department, the Design Review Committee recommended a condition of approval of the DRC pennit requiring that an improved emergency access road and gate be provided prior to issuance of the building pennit for Marsella Villas Site B (see Attachment 2). Prior to development of the Pumpkin Patch property, this road would serve as emergency access only, and connect Marsella Villas Site B through the Pumpkin Patch property to Palomar Street. After development of the Pumpkin Patch property, a through street is envisioned to connect the two sites. This will provide convenient access to services for the neighborhood residents, and an additional full access for police and fire department response. However, it is not presently designed to comply with public road standards, and therefore would have to comply with private street standards. To accomplish this connection, staff recommends including a standard in the Precise Plan guidelines requiring granting of a reciprocal access easement for a future private street connecting the two sites. These standards will have a positive impact on the surrounding neighborhood because the proposed standards allow the applicant to design a project that implements the Transit Focus Area of the General Plan by providing multi-family development standards that are consistent with higher density residential and transit-oriented mixed-use development planned for the area. Such standards will allow the flexibility in establishing new development standards for building height and setback regulations that will pennit construction of attached town-home dwelling units with garages, private balconies, and common open space. Also, pedestrian connections to adjacent properties will be required, which is appropriate for the area, as it transitions from existing duplex and single-family development to transit-oriented high-density residential and mixed-use type development. Common open space will be transferred from traditional front and rear yard setback areas, to be clustered in the central areas of the site for use as tot lots and recreation areas. The project as a whole will also include design features such as standards for walls, fencing, architecture and landscaping that will ensure that pedestrian-oriented design is provided so that the units will address the streets and sidewalks where appropriate. The privacy of the adjacent residents will be protected by using buildings, walls and landscaping to buffer the project's active areas from the adjacent uses. Therefore, staff recommends approval of the amendment of the Precise Plan Modifying District. PCM-07-15/PCZ-06-005 Page 9 Conclusion: For the reasons mentioned above, staff recommends that the Planning Commission adopt the attached Planning Commission resolution recommending that the City Council adopt the attached Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, 18-06-005, and recommending that the City Council approving Rezone PCZ-06- 005, and Precise Plan PCM-07-15 based on the findings and subject to the conditions contained in the attached Draft City Council Ordinance. DECISION-MAKER CONFLICTS: Staff has reviewed the property holdings of the Planning Commissioners and has found no property holdings within 500 feet of the boundaries of the property that is subject to this action. FISCAL IMPACT: There are no fiscal impacts !Tom the preparation of this report and the processing of the CUP. All costs are covered by the deposit accounts. Attachments 1 Locator Map 2 Precise Plan 3 Draft Planning Commission Resolution 4 Draft City Council Ordinance 5 Final Mitigated Negative Declaration 6 Ownership Disclosure Forms 7 General Plan Goals and Objectives 8 Public Comments and Staff Responses on the Marsella Villas MND IS-06-005 J: planninglcasefilesIFY-07IPCZ-06-005 peas PCM -07 -15/PCZ-06-005 Page 9 Program, IS-06-005, and recommending that the City Council approving Rezone PCZ-06- 005, and Precise Plan PCM-07-15 based on the findings and subject to the conditions contained in the attached Draft City Council Ordinance. DECISION-MAKER CONFLICTS: Staff has reviewed the property holdings of the Planning Commissioners and has found no property holdings within 500 feet of the boundaries of the property that is subject to this action. FISCAL IMPACT: There are no fiscal impacts from the preparation of this report and the processing of the CUP. AU costs are covered by the deposit accounts. Attachments I Locator Map 2 Precise Plan 3 Draft Planning Commission Resolution 4 Draft City Council Ordinance 5 Final Mitigated Negative Declaration 6 Ownership Disclosure Forms 7 General Plan Goals and Objectives 8 Public Comments and Staff Responses on the MarseUa Villas MND IS-06-005 J: planninglcasefilesIFY-07IPCZ-06-005 pcas t It m . . . . . . . . . . . . . . . PROJECT lOCATION . . . . . . . . . . . . . . . . . . . . . . . . ................'.'...,. ~ . . . . . . . . . . . . . . . . . . . . . JIIJ TIIJ I 4 Tl-l { ~ii /.:--t' T ( MF SF MF Ada St ." SF SF 0 SF SF SF ~ SF SF MF 0 SF <0 SF CD ~ 0- o C HULA VISTA PLANNING AND BUILDING DE PARTM E NT LOCATOR PROJECT . PROJECT DESCRIPTION: C) APPLICANT, Alejandro Sanchez PRECISE PLAN I REZONE PROJECT Proposed Precise Plan and zone change from R2P to R3P for a ADDRESS, 778,780,790 & 808-812 Ada St new multy-family project. SCALE: FILE NUMBER: NORTH No Scale PCM-07 -15 Related cases: DRC-06-28, PCM-07-t5 J:\planning\carlos\locators\pcm0715.cdr 03.12.07 >..$ co U"'N Cc.9r:::: ~o(j~ 03-0<.0 EmS' wOU a: a: EUJQ "\:: ~ "- 2uID C::uQ.. -<( A TiAC H bvt(.,v', :::L 11] ~ I ., 8- ~ , --------- -:-----.,;..-~--+----- - "- m .t>-...... Z Z ~ z" ~~ 0 ~~ GI ~~ uw Hm .. ~~ o~ GI to~ ~~ ii) ~~ ~~ o~ .. ~~ u~ ::>.... .- ~u ~~ II) ~<.i ~u ..~ U~ ~<.i .. CI J ~Jtg jr= I/~ J , 1 Ii ' , 1 ~~ I' 'Ii I- Lu ,Lu I~ ,0 ~r II I I o ... ... C C <1.1 <1.1 Vl E E :S <1.1 <1.1 U) U) '" '" UJ UJ U) U) H U) U) <1.1 <1.1 ;; U U c: u u <( <( :S~ '" c '" u ";: 0 ... ~ U) C. <1.1 H u '"0 Q) <1.1 <1.1 ~ cr: Q.. en illJ~ Vl._ , ~~ 9 ... . , ~~; ~j<I' jl~ ;~~ ~ 4-rr.qc. I-LuG~\.JT ~ RESOLUTION NO. PCZ-06-005/PCM-07-015 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION RECOMMENDING THAT THE CITY COUNCIL ADOPT THE ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS-06-005, AMENDING THE ZONING MAPS ESTABLISHED BY MUNICIPAL CODE SECTION 19.18.010 BY REZONING THREE PARCELS LOCATED AT 778, 780, 790, 792, 794, 808 AND 812 ADA STREET FROM R-2-P (ONE AND TWO F AMIL Y RESIDENTIAL, PRECISE PLAN) TO R-3-P (APARTMENT RESIDENTIAL, PRECISE PLAN), ADOPTING PRECISE PLAN STANDARDS, AND ESTABLISHING A PRECISE PLAN FOR THE PARCELS. WHEREAS, the area of land, which is the subject of this ordinance is diagrammatically represented in Exhibit "A" which is incorporated into the ordinance by this reference, and for the purpose of general description consists of three parcels totaling 1.92 acres, located at 778,780,790, 792,794,808 and 812 Ada Street ("Project Site or Site"); and WHEREAS, on February 7, 2006, Rezone and Precise Plan applications were filed by Nahum Mendoza, Alejandro Sanchez, and Roger Cao-Romero ("Applicant") with the Planning and Building Department ofthe City ofChula Vista requesting an amendment to the adopted zoning map or maps established by Section 19.18.0 I 0 of the Chula Vista Municipal Code in order to rezone the Project Site from the R-2-P (One and Two Family Residential, Precise Plan) Zone to the R-3-P (Apartment Residential, Precise Plan) zone, adopting Precise Plan standards, and establishing a Precise Plan for the Project Site ("Project"); and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for cornpliance with the California Environmental Quality Act and has conducted an Initial Study, IS-06- 005 in accordance with the California Environmental Quality Act. Based upon the results of the Initial Study, the Environmental Review Coordinator has detennined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the Applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-005. WHEREAS, The Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-005, was considered by the Design Review Committee voted 5-0-0-0 on February 5, 2007, to recommend that the Chula Vista Redevelopment Agency adopt the Mitigated Negative Dcclaration; and WHEREAS, the Planning and Building Director set the time and place for a hearing on the Project, and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the city and its mailing to property owners within 500 feet ofthe exterior boundaries of the property, at least 10 days prior to the hearing; and, WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m., March 21,2007, in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and said hearing was thereafter closed. WHEREAS, the Planning Commission finds that the Mitigated Negative Declaration and Mitigation Monitoring Program (IS-06-005), has been prepared in accordance with requirements of CEQA, the State CEQA Guidelines and the Environmental Review Procedures ofthe City ofChula Vista; and NOW, THEREFORE, BE IT RESOLVED THAT THE PLANNING COMMISSION recommends that the City Council adopt the attached draft ordinance approving Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, IS-06-005, and the rezone of the proj ect site adopting the Precise Plan standards, and adopting the Precise Plan, based on the findings and subject to the conditions contained in the attached Draft City Council Ordinance. BE IT FURTHER RESOLVED THAT a copy of this ordinance be transrnitted to the City Council. PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 21st day of March, 2007, by the following vote, to-wit: AYES: NOES: ABSENT: Bryan Felber, Chairperson ATTEST: Diana Vargas, Secretary J:\PlanningICase Files\-06 (FY 05-06)\PCC\ PCC-06-005\PCC-06-005.PCRes h It W . . . . . . . . . . . . . . . . PROJECT LOCATION . . . . . . . . . . . . . . . . . . . . . . ..'.1=.........1..'. ~ . . . . . . . . . . . . . . . . . . . . . Jill no I CTP CCP o Ado St 0- R2 R-2-P ILP C HULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT . PROJECT DESCRIPTION: C) APPLlCANT1 Alejandro Sanchez EXSITING ZONING PROJECT Proposed zone change from R2P to R3 for a new multy-family AOORESS. 778,780,790 & 808-812 Ada SI project. SCALE: FILE NUMBER: NORTH No Scale PCZ-06-05 Related cases: DRC-06-28 J:\planning\carlos\Jocators\pcz0605 _zoning.cdr 03.01 .07 ;~'fHll!,17 A. ."'17T,LJc('-tA..1, €:-JJ7 1- DRAFT ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM IS-06-005, AMENDING THE ZONING MAPS ESTABLISHED BY MUNICIPAL CODE SECTION 19.18.010 BY REZONING THREE PARCELS LOCATED AT 778, 780, 790, 792, 794, 808 AND 812 ADA STREET FROM R-2-P (ONE AND TWO FAMILY RESIDENTIAL, PRECISE PLAN) TO R-3-P (APARTMENT RESIDENTIAL, PRECISE PLAN), ADOPTING PRECISE PLAN STANDARDS, AND ESTABLISHING A PRECISE PLAN FOR THE PARCELS. I. RECITALS A. Project Site WHEREAS, the area ofland, which is the subject of this ordinance is diagrammatically represented in Exhibit "A" which is incorporated into the ordinance by this reference, and for the purpose of general description consists of three parcels totaling 1.92 acres, located at 778, 780, 790, 792, 794, 808 and 812 Ada Street ("Project Site or Site"); and B. Project; Application for Discretionary Approval WHEREAS, on February 7, 2006, Rezone and Precise Plan applications were filed by Nahum Mendoza, Alejandro Sanchez, and Roger Cao-Romero ("Developer") with the Planning and Building Department of the City of Chula Vista requesting an amendment to the adopted zoning rnap or maps established by Section 19.18.010 of the Chula Vista Municipal Code in order to rezone the Project Site from the R-2-P (One and Two Family Residential, Precise Plan) Zone to the R-3-P (Apartment Residential, Precise Plan) zone, adopting Precise Plan standards, and establishing a Precise Plan for the Project Site ("Project"); and C. Prior Approvals WHEREAS, on December 13,2005, the Chula Vista City Council adopted a resolution amending the Chula Vista General PJan, which included an amendment of the General Plan Land Use Designation for the Project Site from Residential Low-Medium (3-6 du/acre) to Transit Focus Area; and WHEREAS, the Design Review Committee held an advertised public hearing on February 5, 2007, at 4:30 p.m. in the City Council Charnbers at 276 Fourth Avenue and, after hearing staff presentation and public testimony, voted 5-0-0-0 to recommend that the Chula Vista Redevelopment Agency approve the Design Review Application DRC-06-27 and DRC-06-28, subject to adoption of this ordinance, and WHEREAS, the Chula Vista Redevelopment Agency held an advertised public hearing on_ _,2007, at _ p.m. in the City Council Chambers at 276 Fourth Avenue and, after hearing staff presentation and public testimony, and receiving the recommendation from the Design Review Committee, voted _-_-_-_ to approve the Design Review Application DRC-06-27 and DRC-06- 28 for the Project, subject to adoption of this ordinance; and Ordinance Page 2 D. Planning Commission Record on Application WHEREAS, the Planning Department set the time and place for a hearing on the Project, and notice of the hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 ft. of the exterior boundary of the Project, at least ten (10) days prior to the hearing; and WHEREAS, the Planning Commission held an advertised public hearing on the Project on March 21, 2007, at 6:00 p.m. in the City Council Chambers at 276 Fourth Avenue and, after hearing staff presentation and public testimony, voted _-_-_ to recommend that the City Council approve the Mitigated Negative Declaration, the Rezone, adopt the Precise Plan Standards and adopt a Precise Plan in accordance with the findings listed below; and WHEREAS, the proceedings and all evidence introduced before the Planning Commission at the public hearing on the Project held on March 21, 2007, and the minutes and resolution resulting there from, are incorporated into the record of these proceedings; and E. City Council Record on Application WHEREAS, the City Clerk set the time and place for the hearing on the Project applications and notices of the hearing, together with its purposes given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 ft. of the exterior boundaries of the Project Site at least ten (10) days prior to the hearing; and WHEREAS, the City Council held an advertised public hearing on the Project on _ _, 2007, at 6:00 p.m. in the City Council Chambers at 276 Fourth Avenue; and WHEREAS, after hearing staffs presentation and public testimony, and receiving the recommendation of the Planning Commission, the City Council voted _-_-_ to approve the Mitigated Negative Declaration (IS-06-005) and the Rezone, adopt the Precise Plan standards and adopt a Precise Plan, in accordance with the findings listed below; and II. The City Council of the City Chula Vista ordains as follows: A. Certification of Compliance with California Environmental Quality Act (CEQA) WHEREAS, the Environmental Review Coordinator has reviewed the proposed Project for compliance with the California Environmental Quality Act (CEQA) and has conducted an Initial Study, IS-06-005 in accordance with CEQA. WHEREAS, based on the results of the Initial Study, the Environmental Review Coordinator has detennined that the project could result in significant effects on the environment. However, revisions to the project made by or agreed to by the applicant would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur; therefore, the Environmental Review Coordinator has prepared a Mitigated Negative Declaration, IS-06-005. B. Independent Judgment of the City Council WHEREAS, the City Council has exercised their independent review and judgment and concurs with the Planning Commission, and Environmental Review Coordinator's determination Ordinance Page 3 that Mitigated Negative Declaration (IS-06-005), in the fonn presented, has been prepared in accordance with requirements of the California Environmental Quality Act (CEQA), the State CEQA Guidelines and the Environmental Review Procedures of the City of Chu1a Vista and adopts the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (IS-06-005). C. The rezoning of the Project Site is consistent with the City ofChu1a Vista General Plan, as approved on 12/13/05, and public necessity, convenience, the general welfare and good zoning practice support the amendment to the Municipal Code. D. The City Of Chula Vista Zoning Map established by Section 19.18.010 of the Chula Vista Municipal Code is amended to rezone the Project Site as depicted in Exhibit "A" from the R-2-P (One and Two Family Residential, Precise Plan) Zone to the R-3-P, Apartment Residential Zone with Precise Plan Modifying District, including Property Development Standards as represented in Exhibit C. E. Precise Plan Findings 1. That such use will not under the circumstances of the particular case be detrimental to the health, safety or general welfare of persons residing or working in the vicinity or injurious to property or improvements in the vicinity. The City Council finds that the proposed precise plan standards contained in attached Exhibit C will not have a negative impact on the surrounding neighborhood because the proposed standards allow the applicant to design a project that is more compatible with higher density residential and transit- oriented mixed-use development planned for the area. The surrounding area includes mobile home park and proposed multi-family dwellings on the north, multi-family dwellings on the east, and single-family homes to the south and west. Such standards will allow the flexibility in establishing new development standards for building height and setback regulations that will pennit construction of attached town-home dwelling units with garages, private balconies, and common open space, which is more appropriate for the area, as it transitions from existing duplex and single-family development to transit-oriented high density residential and mixed use type development. 2. That such plan satisfies the following principles for amendment of the "P" modifying district as set forth in CVMC 19.56.041: (a) The City Council finds that the property is unique in tenns of its physical characteristics. configuration, circulation, social or historic characteristics requiring special design. The site is located within the Transit Focus Area General Plan land use designation, which includes goals and objectives intended to promote high density, transit-oriented residential uses. Because the zoning intended to implement the Transit Focus Area designation has not yet been adopted yet; a rezone to the R-3-P zone is the most effective way to establish high -{jensity residential development standards in a manner that complies with the City's General Plan and Zoning Ordinance. Ordinance Page 4 (b) Council also finds that the site is adjacent and contiguous to other areas that are designated as a Transit Focus Area and zoned (R-3) Apartment Residential to the south and west, and (CT) Commercial Thoroughfare to the north. The adoption of the amended Precise Plan standards will allow the project to be designed with development standards which will make a more appropriate transition between adjacent multi family and single family development, and will also be designed to include walls, fencing and landscaped setbacks that will help buffer the units adjacent from the adjacent uses, in a manner that the development of the site will better coexist with adjacent uses. (c) Council also finds that application ofthe "P" modifying district is appropriate because the underlying R-2-P zone regulation does not allow multi-family development standards needed to achieve a high -density residential project design, and therefore a precise plan modifying district is needed to allow a more compatible design. 3. That any exceptions granted which may deviate from the underlying zoning requirements shall be warranted only when necessary to meet the purpose and application of the Precise Plan. Development of the lot using the development standards of the R-3 zone would limit the ability of the applicant to propose a design which: (a) Meets the goal of providing development standards consistent with the high- density attached housing, including: (I) 3 story, multi-family townhome dwelling unit type, (2) 5 foot front yard and 7 foot rear yard building setbacks; (3) Dedicated pedestrian access; (4) centralized common recreational facilities. The typical R-3 zone permits 2 story, 28 foot high buildings, and 15- foot front and rear yard setbacks. These requested deviations under the Precise Plan are warranted in order to achieve the purpose of the Precise Plan Modifying District. 4. The approval of this plan will conform to the General Plan and the adopted policies of the City OfChula Vista. The project has been designed and evaluated in accordance with the goals and objectives of the General Plan, including the Transit Focus Area. The Precise Plan, as described above, will allow the project to be consistent with the goals and objectives of the General Plan, and the Chula Vista Municipal Code. F. The Precise Plan and Precise Standards as depicted in Exhibits Band C are hereby adopted and are supported by the required findings (CVMC Section 19.56.041, as outlined in Section II (E) above. Ordinance Page 5 III. EFFECTIVE DATE. This ordinance shall take effect and be in full force on the thirtieth day from and after its adoption. Presented by Approved as to form by James D. Sandoval Planning and Building Director Ann Moore City Attorney Exhibits: Exhibit A: Rezone Map Exhibit B: Precise Plan Map Exhibit C: Precise Plan Standards Ordinance Page 6 PASSED, APPROVED, and ADOPTED by the City Council ofthe City of Chula Vista, California, this day of , by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: Cheryl Cox, Mayor ATTEST: Susan Bigelow, MMC, City Clerk STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) CITY OF CHULA VISTA) I, Susan Bigelow. City Clerk of Chula Vista, California, do hereby certify that the foregoing Ordinance No. _ had its first reading at a regular meeting held on the _ day of , 2007 and its second reading and adoption at a regular meeting of said City Council held on the _ day of ,2007. Executed this _ day of ,2007. Susan Bigelow, MMC, City Clerk t Th m . . . . . . . . . . . . . . . . PROJECT LOCATION . . . . . . . . . . . . . . . . . . . . . . ...,....m......,....< Ji~I::";;; .ll/j!J!!i!,iF . . . . . . . . . . . . . . . . . . . . . =no ill I CTP CCP o Ada St R2 Doroth St I R-2- ILP C HULA VISTA PLANNING AND BUILDING DE PARTM E NT LOCATOR PROJECT . PROJECT DESCRIPTION: C9 APPLICANT, Alejandro Sanchez EXSITING ZONING PROJECT Proposed zone change from R2P to R3 for a new multy-family ADDRESS, 778,780,790 & 808-812 Ada St project. SCALE, FILE NUMBER: NORTH No Scale PCZ-06-05 Related cases: DRC-06-28 J:\planning\carlos\Jocators\pcz060S_zoning.cdr 03.01.07 f::-.'iHiiSt \ A >,2 co U"'N C:(9r:::: ~~ ';J W-o<O EreS' wOu a: a: E",o "i:: ~ '-- ~oQ) CuD... -<{ ~ I '/ %- :: , --------- t11 z ~ .. .b-.i>to z'> Z '" ~~ U <~ ~~~ CII :;!;~ Uw .. ~< o~ Oiw ~< .- CII w~ ~~ ::'oQ: CI) o~ ......" .. Ww u~ in ~u ~w ~~ 9~ ~u U~ .U III ~< Q .... .... c: c: CI.J CI.J trJ.. E E :5- CI.J CI.J V1 V1 '" '" w w H V1 V1 V1 V1 CI.J CI.J > u u C u u <:( <:( s~ '" c: '" u 0;:: 0 .... ~ V1 0.. CI.J ~ 'u "'tJ Q) CI.J CI.J ~ 0: c... ~~ en lill~ G trJ.. ._ ~ ~~ 00. i . U~ I~I ~1<h ;!! ~ y: VI I (SIT 3 Ordinance # Exhibit C PCZ-06-005/PCM -07 -015 Maximum Floor Area Per Unit: 2,400 sq. ft. (including garage) . Minimum Building Setbacks; Front: 5 feet (public street) Side; 10 feet (east/west property line) Rear: 7 feet (north property line) Building to Building; Side; 10 feet Driveway; 28 feet Building Height: 35 feet! 3 stories (Measured to mean height level between eave and ridge - ner CVMC 19.04.038) Building Type: Dwellings, Townhouses Open Space 400 square feet of common useable open space per 2-bedroom unit, with a 20% increase in common useable open space for each additional bedroom. 60 square feet of private open space per unit with a 6 ft. minimum dimension. Pedestrian Access; Min. 20 foot wide pedestrian access easement including a 5-foot wide public sidewalk at the common boundary of Site B (778-780 Ada) & Site C (792-794 Ada) connecting the northerly property to Ada Street. A 24 ft. wide reciprocal private street easement Vehicular Access; from 778-780 Ada St. to the northerly property. A 24 ft. wide reciprocal private street easement from Ada St. to the rear of 792-794 Ada Street. Fencing: Decorative stucco or wood fencing is required. Maximum height is 5 feet, except 3-1/2 ft in setback areas adjacent to a street. Parking Standards: Residential: 2.0 garage spaces per unit 2-car garage; Min. area: 400 sq. ft. Min. width (exterior): 20 ft. f'fvl'l~l T C Mitigated Negative Declaration .47T4c IIjt1~--<17 ~ ~ PROJECT NAME: Marsella Villas PROJECT LOCA TlON: 778-812 Ada Street ASSESSOR'S PARCEL NO.: 622-020-05, 51, 65, & 68 PROJECT APPLICANT: Jorge Sanchez Pedraza CASE NO.: IS-06-005 DATE OF DRAFT DOCUMENT: December 20, 2006 DATE OF FINAL DOCUMENT: January 22,2007 Revisions made to this document subsequent to the issuance of the notice of availability of the draft Negative Declaration are denoted by underline. Prepared by: Benjamin Guerrero, Environmental Projects Manager A. Proiect Setting The project site consists of two separate sites on the north side of Ada Street between Frontage Road and Industrial Boulevard. The site is in an urbanized area in the southwestern portion of the City of Chula Vista (See Figure I - Location Map). Topography across the site is relatively flat and the properties presently contain single-family dwelling units with non-native ornamental vegetation. The site is surrounded by residential development and vacant land as follows: North: East: South: West: Single-Family residences, Mobile Home Park and vacant land Single-Family Townhomes Single-Family residences Single-Family residences B. Proiect Description The project proposes to approval of rezone and design review applications develop 40 attached single-family townhome dwelling units on five parcels totaling l.92-acres. The project acreage is divided into three separate sites; see Figure 2.The westerly project site proposes 16 dwelling units on 0.69 acres, while the easterly-located project site proposes 24 dwelling on 0.96 acres. The parcel located between the two project sites is being included in the rezone application however, no development is proposed for this site at this time. The townhornes are proposed as three-story structures with attached garages. The appropriate number of parking spaces required by the City's Zoning Codc will be provided. Each of the project sites proposes open court areas with tot lots. Both development sites will access directly from Ada Street. .:i,' ~ti \~~~ ~ !':~~ r~~' f~ "f'. ~ , ~!~-< , II ~ - - ~ . j.,~. Ii -~,\ , ~i:-~-", f..:' ~\E.: I~ 16 ~~~:--- ~ ~. .' "W" \ "L~~ 'i~ \""1 , Mn~_ . I i . ,~ ~ ,0 ~ ~ MAIN 'i,lJb b~ i ",i;:~' j _,~."',_.,,.._;_._;;;?:.",_," ~"IJftAfM~L! ,.... ..'~." ri;j.(:!.-;<;';:-~-- \ crAil: ~~ "V ~ ~," ~: . i,_.....J,- 21 ,-am;:)j(1lI' " " m1-" . Pj,Uf PALM PIJ.V, .. ~~~r;"' ,,"' ~'-'t:";', 0 eiCiimEJlf ,~.::~;~~" ...~~~<:~"'~ -:;;'j IIUWt ,~}-,(~ ~-,,~ \~;i~,~ " 7.-:i,.. ~--~_:-"'~~ ~I' ~,;: _ ~ ~~. y'~':~ \\~ 'S rlJ'!_ .~v '~l\":,;IJP~ 1~1~ ~ES~ ~ ~~~~1~:]j;~~:.2j/ _ ~~ V~:\'~\;,.I, -. f\ -< ';." ~ .-.. "', -1<-~ i~.olrWJI' .j' :~~:;~;'~_:,i '..~ 'I'~ ,i ,~~ ~~'. ! "!T[~!I-~ '~@. ~<::::~ ,Jf{r~ :i ?6 '~?-s(.~]'~'>JI' ~ .._;i__o;j;.. c ~UWM, ',',',:'-"'_~~~~,',- V!A't ~ ~-:~:' _",;:_ _~~~..:g:! RJ* ~l~ COLWEll ;~(;~VES_ ~ Ot8!1y^MN < DO< C~~twJ! _ ,~~ '-'~ ....'.,'; ,'I,'!4 :,!,,, REFERENCE 2005 THOMAS GUIDE FOR SAN DIEGO COUNTY. STREET GUIDE AND DIRECTORY. o , 2400 4800 , ~ rm APPROXIMATE SCALE IN FEET NOTE' ALL DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE SITE LOCATION MAP FIGURE PROJECT NO, DATE 11/06 778-812 ADA STREET CHULA VISTA, CALIFORNIA 1 ~~ ~::j em z> -'" ;1 ;;t<;, 0- ::! z'" '" ~~~ ~ ~ ii' > , ~ z 0 n j Q ~ 2 ~ j~ :!i!i 'I' r " , c. ! I . ~~ ~~ >'1' ~~ ~ . , , ~E~ ;~~ .j;!!, , > , , ;g;:n; )> o~c 7J gz~ () ~,,~ I o~~ ;g~9 :::j O",it m ;;;~>!! n ~N~ --t N~~ C ~~~ A' IT' ~ )> ~Z r- ~ V> =i m ""0 ;; Z ~ Ro oi ~rn- .. , I ~-~ Iii , I:! 'I! ,I =j; Ii .>'" !"'O ~Qo ;::j:::'tl . m- I qCl ~ VI~ ,ION !~> ):U> ;ZVl ,ZO ~ ;;:3() IY'S; Iz;;i '0'" h, ,~..."'_. _.."~. ""'.-..............."" ......,""_ _ __,,_. ""......." ,,--..., .._., """'."'....-............ """""......... ."""...., ""'""'.... "~"""u_.. ",,"""""<'H' _ """"""" """'"' _,,"'............ ......._. 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Change, Precise Plan and Zone Change and Precise Plan Application INo'Development Proposed at this time) J~: A SITE VICINITY MAP 778-812 ADA STREET CHULA VISTA, CALIFORNIA ~~g)~ure 2 778-812 ADA STREET CHULA VISTA, CALIFORNIA ~~rgJQB~re 2a PROJECT LOCATION MAP QO:~lil Ip.{pt',l<U lllU'''''OU-uqJ ;>)" -;" ',' ~ S~S^rP,UV p'Rdw] dS S l '.:JPJ~"L:J ^,HidI'J!)'l'I\D1UJO ~ , ~oN 1dd11S UP\! l"'~() ,~.'11S "PV 6')1()\!()~{)'~()(Ic' J ~ g ~ ~ I ~ I 0 N ~ ~ I 3 g 0 rn ~ ~ g w if ~ 0 ~ )> o )> ',-:;" : I )> n ~ ~ " OJ Gi "i is z o z '" J> r o o z m "' ;u m o c 'U m o ~ ..., '" 5 _Ii 'I' I o z Co a- )> n is: ~~~ ~~>) , , ~ ... c z =< ~ :z o -. '" '" = ., .... .... _. '" .... t"'""1 o -. ,,"" ., = .... .... o. ~ = tH '" , ~wu :rill ~~~~~ -<'<06-1 g.Z'in~ iD2.3 ," ~~~'g' c. <D!Q 3 8 *j;j~ ~c.~~ 2" -g 3 . ,~ , ~. : gg ii1 alC. [ 3~ ~ 5 [ ~ . 0- . ~ g ~ . c ~ ~ . ~ , " m ~ ~ ~ m ~ 0 0 " ~ 0 z w 0 <:i > ~ ~ 0 51 ~ m no m 0 ;= 0 m '" I " C' ~~ " ;;, r $~ m m~ ",,,, '"~ ",Z w . 0 m'" 0 O~ "''< ~m "'-< r~ 1'5 'Ti~ '" \J~ r Z '" .. m m m C o~ '=i . m ~ ~ ~ . >Z > c " m '!! . g , ~ . " ~ ~ 3 ~ . . 3 ~ " 0- n ~ 0- , Z 5 a '" ~ o o . 8 s r ~~ o. , 0. legend 8-9 -$- Approximate soil sample location (Ninyo & Moore 2006) NOTES. 8-1-05 Sample number and depth if! uglkg - micrograms per kilogram feet below ground surface NO - Not deteded E . value above qlJantitalion range Only detected constituents are listed I'(inso< /'floor" ,reel o 15 30 60 SOIL SAMPLE ANALYTICAL RESULTS AREAS ~ 778-812 ADA STREET CHULA VISTA, CALIFORNIA N A Site Boundary FIGURE PROJECT NO. 105694003 DATE 11/06 4 --- C. Compliance with Zoning and Plans The existing zoning of the project sites is R-2-P (One-and-Two-Family Residence Zone with Precise Plan Overlay). The applicant proposes a change of zone from the existing R-2-P (One-and-Two- Family Residence Zone with Precise Plan Overlay) to R-3 Zone (Apartment Residential Zoning District) and the General Plan designation is Transit Focus Area. The proposed project will be consistent with the regulations of the R-3 Zone and with the goals, policies and density requirements of the Palomar Gateway Transit Area identified in the City's General Plan. D. Public Comments On May 6, 2005, a Notice of Initial Study was circulated to property owners within a 500-foot radius ofthe project site. The public comment period ended on May 16,2005. No written comments were received from the public. On December 21. 2006 a Notice of Availabilitv of the Proposed Mitigated Negative Declaration for the proiect was posted in the Countv Clerk's Office and circulated to propertv owners within a 500-foot radius of the proiect site. The 30-dav public comment period closed on January 22. 2007. No written public comments were received during the public review period. E. Identification of Environmental Effects An Initial Study conducted by the City of Chula Vista (including an attached Environmental Checklist form) determined that the proposed project would not have a significant environmental effect because of mitigation rneasures incorporated into the project, and the preparation of an Environmental Impact Report will not be required. This Mitigated Negative Declaration has been prepared in accordance with Section 15070 of the State CEQA Guidelines. Air Qualitv Short-Term Impacts The proposed project will result in a minor increase in air pollutants during the demolition and construction phases of the project. Fugitive dust would be created during demolition. grading and construction activities. Air quality impacts resulting from construction-related operations are considered short-term in duration since construction-related activities are temporary. Dust control measures required during construction operations would be implemented in accordance with the rules and regulations of the County of San Diego Air Pollution Control District (APCD) and the California Air Resources Board. Mitigation rneasures contained in Section F below would mitigate short-term construction-related air quality impacts to below a level of significance. Long-Term Impacts The project site is located within the San Diego Air Basin (SDAB). Based on the Traffic Impact Study prepared by Katz. Okitsu & Associates (September 2005), the project would generate approximately 246 new daily trips. The morning peak hour traffic resulting from the project would be equivalent to 20 driveway trips and the evening peak hour would result in 22 driveway trips being generated. Therefore, project generated traffic would not be significant or result in adverse air quality impacts. The project design and its proximity to the Palomar Trolley station will encourage 2 the use of alternative modes of transportation. For these reasons, the proposed project would not result in any significant long-term local or regional air quality impacts. The information provided in Table I shows the current South coast Air Quality Management District (SCAQMD) CEQA significance thresholds. The City has traditionally used the significance cmissions thresholds of the SCAQMD, which is responsible for air quality in the urbanized areas of Los Angeles, Orange, San Bernardino, and Riverside counties. The air quality in the SCAQMD is much worse than the San Diego Air Basin; therefore, the SCAQMD thresholds are very conservative for the San Diego area. lr ua lty ,gn, lcance res 0 s Pollutant Construction (pounds per day) Operation (pounds per day) NOx 100 55 VOC 75 55 PM 10 150 150 Sox (oxides of sulfur) 150 150 CO 550 550 Lead (Pb) 3 3 Table I SCAQMDA Q I S"fi Th hId Source: SCAQMD 2005 Construction ,ons CIOn mISSIOns - arse a 1 as eve opmen [ pro}ec Year and Activitv I Pollutant Emissions ( ounds per dav) VOC NOx CO PM,O Beginning in 2007 Demolition Phase 7 71 48 12 Grading Phase 5 38 32 2 Building Phase 7 50 55 2 Maximum day 7 71 55 12 Midway through 2007 Building Phase 77 73 91 3 Maximum day 77 73 91 3 Si~nificance Threshold (from Table I) 75 100 550 150 Building - with VOC limit of 200 grams per Ii ter 64 73 91 3 coatings, C tru( E M Table 2 II VII D t Demolition, grading, and building phases are sequential and do not overlap. Maximum day is the maximum from any phase. Bold value ~ exceeds threshold As shown on Table 2 above, there is a potential for exceeding the volatile organic compounds (VOC) threshold during the final months of building. The principal source of these VOC emissions is derived from the architectural coatings that are applied to the buildings. The project is planned to be built in phases. The calculation is based on URBEMIS default factors for VOC content of paint, paint coverage per square foot of surface, paint thickness, and surface area to building area ration. The URBEMIS default emission rate is bascd upon architectural coatings with 250 grams per liter (g/L) VOC content. SDAPCD Rule 67 limits the VOC content of coatings applied in San Diego County. General flat coatings are limited to 100 g/L and general non-flat coatings are limited 150 g/L. As most coatings to be used on this project would be general flat and non-flat coatings, it would 3 be feasible to use coatings on the project that averaged less than 200 g/L. With this limitation, the VOC significance threshold would not be exceeded, as shown in Table 2. Overations The estimated operational emissions for this project are shown in Table 3 below. As shown on this table, none of the CEQA significance thresholds would be exceeded during operation of the project. The URBEMIS model was used to calculate the input and output data. Table 3 Operations Emissions - Marsella Villas Development Project YEAR AND ACTIVITY POLLUTANT EMISSIONS (LBS. Per Dav) 2007 - 41 units occupied VOC NO, CO PMlo Area emissions 3 < I I 0 Vehicle emissions 3 3 32 3 Total operations ernissions 6 4 33 3 CEQASignificance Thresholds 55 55 550 150 (Table I) Values are rounded to the whole pound per day; < I is a value greater than 0 and less than 0.5. Totals may not add due to rounding. Health Risk Assessment BACKGROUND A health risk assessment was prepared to evaluate the potential effects of placement of six residential units of the proposed 40 units within 500 feet of Interstate 5 in accordance with Policy EE 6.10 of the General Plan. The policy approved by the City ofChula Vista in December 2005 is as follows: "The siting of new sensitive receptors within 500 feet of highways resulting from development or redevelopment projects shall require the preparation of a health risk assessment as part of the CEQA review of the project. Attendant health risks identified in the HRA shall be feasibly mitigated to the rnaximum extent practicable in accordance with CEQA, in order to help ensure that applicable federal and state standards are not exceeded." The project proposes to develop residential units on two separate lots for a total of 40 attached town homes. However, only six of the total number of units is proposed to be located within the 500-foot corridor of the 1-5 freeway. These units will be located on the most westerly lot to be developed. Only 60 to 80 feet of the most outer area of the westerly lot lies within the 500-foot buffer. THRESHOLD The evaluation of toxic air contaminants (T AC) was based on assumptions regarding emissions from on-road vehicles, including truck traffic and diesel and gasoline-fueled vehicular traffic on 1-5. It must be stated that there is presently no officially approved methodology to study T AC from vehicu1ar emissions. The local Air Pollution Control District (APCD), the State California Air Resources Board (CARB) and the federal Environmental Protection Agency (EP A) have not developed or provided a standard methodology approach for studying these highway related air contaminants. The analysis was prepared by Scientific Resources Associated (July 2006) in accordance with City methodology. Thcre is no state or federally recognized threshold for assessing these potential impacts. 4 The State Office of Environmental Hcalth Hazard (OEHHA) indicates that diesel noncancer risks are a difficult issue to address. The OEHHA state they have a Reference Exposure Level for noncancer health impacts from diesel exhaust but that it doesn't incorporate more recent scientific findings on non cancer health impacts. The OEHHA further states that there is a procedure in OEHHA's Particulate Matter Health Effects and Standard Recommendations that could be used to calculate cffects on mortality, however, the applicability to other than very large sources with regional impacts has not been resolved (OEHHA September 2006). These procedures have not been adopted into OEHIIA risk assessment guidance for the Hot Spots Program. Hence, the regulatory agencies have not identified a CEQA threshold for noncancer risks. METHODOLOGY The HRA evaluated toxic air contaminants (T AC) on the 1-5 segment near the Ada Street Residential Development. Data on emissions from traffic traveling on 1-5 was estimated utilizing traffic projections obtained from the California Department of Transportation (Caltrans). Growth in traffic was extrapolated to the year 2080 based on CAL TRANS and SANDAG traffic projections for the period from 2005 through 2030. Mobile source emission factors were obtained by using the Emission Factors model (EMFAC2002) used by the California Air Resources Board (CARB). Pursuant to the CARB, the ten (10) T AC compounds that pose the greatest statewide health risk are acetaldehyde, benzcne, 1,3-butadiene, carbon tetrachloride, hexavlent chromium, para- dichlorobenzene, formaldehyde, methylene chloride perchlorothylene, and diesel particulate matter (DPM). According to the Air Resources Board, approximately 70 per cent of the cancer risk can be attributed to long-term exposure to DPM. The HRA focused on potential risks associated with DPM from trucks traveling along the segment of 1-5 nearest to the Ada Street residential development. Additionally, the report also included emission analysis of benzene and 1,3-butadiene from gasoline- powered vehicles. The Hotspots Analysis and Reporting Program (HARP) used by the State Office of Environmental Health Hazard (OEHHA) was used to estimate the high-end excess cancer risks associated with exposure to T ACs from Freeway vehicles. CANCER RISK The Office of Environmental Health Hazard Assessment and Air Pollution Control District have provided basic guidelines (SDAPCD 2005) for preparing HRA's for stationery sources but not mobile sources (i.e. highway traffic). The guidelines have developed very conservative exposure assumptions. These models assume that an individual resident living within the 500 foot corridor of a freeway would remain in the same location for 70 years, 24 hours per day, seven days per week, without leaving the residence site. A more realistic scenario may be a duration of nine years and an upper time limit of thirty years in a residential setting. Therefore, the HRA report prepared for this project used three exposure assumptions (9 years, 30 years and 70 years) in the HARP model. As it could be expected, the comparative analysis done by this model showed that less exposure translates to a lower cancer risk. Experience by City staff has shown that results will vary depending on the models used. It is possible that in the future the California Air Resources Board will eventually dcvelop a standard air contaminant-testing model for mobile sources. 5 Another source of uncertainty in calculating exposures is the assumption that all individuals will be subject to the same ambient air conditions and air intake at all times. There is presently no accounting for such things as body weight, brcathing rates and frequency and length of exposure. Without the certainty and consistency in this area, the analytical results will tend to overestimate the risk. ompanson 0 IS S ase on xposure cenanos Exposure Scenario Maximum Predicted Excess Cancer Risk 70-year 58.7 in a rnillion 30-year 32.7 in a million 9-year Adult 9.82 in a million 9-year Child 14.5 in a million C Table 1 fR' k B d EPA E S The HRA Study provided a conservative risk analysis showing that the maximum predicted excess 70-year lifetime cancer risk at any point of the Ada Street project is 58.7 in a million. Using EPA average and upper bound assumptions of residence duration the study estimated a 30-year cancer risk of 32.7 in a million and a 9-year cancer risk of 9.82 in a million. The study also estimated a 9-year cancer risk for a child as 14.5 in a million. CONCLUSION Based on the HRA report, there could be potential health risks associated with locating sensitive receptors within 500 feet of major highways, However, at the present time the regulatory agencies have neither adopted specific guidelines for the preparation of mobile air toxic Health Risk Assessments nor have they established appropriate thresholds for detennining significance of potential irnpacts to health. The proposed project is in compliance with all currently adopted state and federal standards and therefore the potential impact is not considered significant. Biological EDA W, INe. Environmental Consultants conducted a biological assessment on September 2005 of the subject site. Subsequent city staff site visits were conducted on October 2006. The project site primarily consists of residential homes and yards (Figure 3). Each residential lot is developed with houses, accessory structures, decks, paved areas, front lawns and ornamental trees. The project site is characterized as being totally urban developed land with no potential biological value. However, several trees occur within the project development site. Birds using the on-site or adjacent trees for roosting or nesting could be irnpacted by construction noise or lighting through the course of the project. Nesting birds using trees within the project boundary could be impacted if trees are downed in the course of construction. These impacts could be potentially significant. Mitigation measures have been formulated in accordance with the City's MSCP Subarea Plan (Section 5.2.2) regarding the HUT Ordinance that would avoid and minimize potentially significant direct and indirect impacts to sensitive biological resources. Paleontological A paleontological record search and resource assessment was completed for the project site by Brian F. Smith & Associates on May 2, 2005. The report identified the project site as forming part of an area considered by experts in the field of paleontology as having a "high paleontological resource sensitivity". This rating would require a paleontological monitoring and mitigation program. 6 Compliance with the mitigation measure contained below in Section F would avoid significant impacts to paleontological resources. Hazards/Hazardous Materials Soil Contaminants Ninyo & Moore Environmental Consultants prepared a Phase I Environmental Site Assessment report on October 6, 2005 for the project site. Historical research conducted as part of the Phase I report identified the project site as an area formerly dedicated to agricultural uses. The Phase I recommended a shallow subsurface investigation to evaluate the presence of residual pesticides, herbicides, and metals. The Limited Soil Sampling Report prepared by Ninyo & Moore on March 24, 2006 detected pesticide samples at above the State of California hazardous waste level of 1.0 mg/kg. Herbicides were not detected on surficial soils and heavy metals in soil were generally found to be consistent with background concentrations. The Limited Soil Sampling report recommended that a site-specific health screening assessment be conducted to evaluate human health risk to future site receptors from pesticides at the site. Additionally, the report recommended that the site investigation join the County of San Diego, Department of Environmental Health (DEH), Voluntary Assistance Program (V AP) and that a soil management plan be prepared prior to the initiation of any soil disturbance activities. The application for the V AP to the DEH was accepted on July II, 2006. Ninyo and Moore subsequently prepared a Human Health Screening Evaluation (HHSE) for the subject project site. The purpose of the HHSE was to evaluate if further site characterization and risk assessment, or site remediation, in regards to residual pesticide contamination in surface soil would be appropriate. On July 31, 2006, twenty-two additional soil samples were collected from II locations on the site. The samples were analyzed for organochlorine pesticides by the United States Environmental Protection Agency (USEPA) test method 8081A. The following infonnation summarized on Table A is based on Cal/EPA, Department of Toxics Substances (DTSC), 1996 standards used to measure potential carcinogenic risks to humans. The risk to receptors for a particular parcel is considered significant if the cancer risk is equal to or greater than I in I million, or if the non-cancer hazard index is equal to or greater than 1. The sum of the cumulative cancer risks for chemicals of potential concern for all identified pathways ("the course a chemical or pollutant takes from the source to the organism exposed" (USEP A 1989) was quantified as approximately I in 700,000 for an adult receptor in Area A. Since there is a conservative bias to the quantified values, the I in 700,000 cancer risk values is considered to approximate I in I million, and therefore is not considered a potentially significant risk to an adult. The cancer and non-cancer risks to a child receptor in Area A were well below the respective threshold values. The cancer and non-cancer risk for an adult and child receptor in Area B were also significantly below the respective threshold values. (See Figure 2) Receptor Cancer Risk Non-Cancer Hazard Index Area A (westerlv Darcel) Adult I in 704,225 0.026 Child I in 1,364,256 0.0153 Area B (easterlv parcel) Adult I in 1,686,341 0.007 Child I in 3,257,329 0.0041 Table A Cumulative Cancer and Non-Cancer Risk 7 The County DEH Voluntary Assistance Program reviewed the HHSE report on September 27, 2006 and concurred with Ninyo & Moore's recommendation that a soil management plan needed to be developed. The DEH also required that additional vertical (deeper) soil delineation be accomplished. Ninyo and Moore consultants performed the additionally required soil sampling and reported the findings in a Soil Management Plan prepared November 2006. A subsequent Addendum (December 2006) was prepared by Ninyo & Moore at the request of the County DEH. Based on these and previous soil sampling results, the concentrations of pesticides above the laboratory reporting limits are found present in surface soils up to depths of about four feet below ground surface. In Area A, the 80% upper confidence limit (UCL) for detected pesticides indicate that soil excavated from the top four feet may be characterized as non-hazardous waste if exported off-site for disposal. However, elevated concentrations of dichlorodiphenyldiccloroethylene and total chlordane in isolated portions of Area A may result in a state or federal hazardous waste classification if this particular soil content were exported off-site. In Area B, the 80% UCL for detected pesticides indicate that soil excavated from the top approximate four feet will likely be classified as non- hazardous waste. However, based on data from the Soil Management Plan, the grids that represent the soil sample locations for B-8 and B-9 (See Figure 4) also need to be removed and verified in the same manner as Area A. The rest of the soils found in Area B may be reused on site. The County DEli recommended a removal action be performed for site soil containing concentrations of pesticide that meet or exceed hazardous waste criteria. The Soil Management Plan and Soil Management Plan Addendum (December 2006) delineate the pre-removal action sampling, proposed excavation plans and procedures, and post-removal action sampling for the site referred to as Area A (See Figure 3A) and those portions cited above (B-8 and B-9) for Area B (See Figure 4). Soil materials to be exported will need to be stockpiled on site and characterized in accordance with EP A standard SW -846 requirements. Stockpile samples will be analyzed for organochlorine pesticides by EPA test method 8081 A. A Project Environmental Professional's Field Engineer/Geologist/Scientist shall observe all soil disturbance activities (including grading and excavation) and appropriately supervise the excavation and handling of all soils. For purposes of excavation and handling, material excavated fTom the top four feet will be considered a contaminated substance unless determined otherwise by analytical testing. Prior to the initiation of removal action activities, Health Safety Plan (HSP) and a Community Health and Safety Plan (CHSP), and a Stormwater Pollution Prevention Plan (SWPPP) shall be prepared by the applicant/developer. These plans shall be submitted the City of Chula Vista for review and approval prior to soil removal activities initiate. The handling and management of all soils shall require the implementation of Best Management Practices to protect temporary stockpiles from erosion and stormwater run-on and run-off, as specified in a site-specific SWPPP that will be prepared by the Developer/Contractor. The BMPs include, but are not limited to the following: . Erosion control, . Stormwater drainage control, . Secondary containment (as applicable) . Fugitive emission control of dust and/or vapors, . Wind dispersion control, and . Spill prevention 8 DUring activities where dust could potentially be generated (e.g., site grading, trenching, excavating, drilling, maintaining stockpiles, loading, and transportation) the Developer/Contractor shall employ dust suppression techniques including use of water applied by trucks, to mitigate impacts to nearby sensItive receptors (e.g., adjacent residents). With the implementation of all mitigation measures described herein, the potential adverse impacts from contaminated soils will resuJt in a less than significant impact. Lead Containing Surfaces and Asbestos Containing Materials Based on the Asbestos and Lead-Containing Surface Survey prepared by Ninyo and Moore on March 24, 2006, it was found that the existing single-family structures and accessory buildings proposed to be demolished contain asbestos materials and lead based paint. The presence of asbestos and lead materials in a building does not necessarily mean that the heaJth of the occupants is endangered. If these materials are in good condition and have not been disturbed, exposures are expected to be negligible. However, abatement of these rnaterials will need to be performed by a licensed and registered asbestos and lead abatement contractor. The abatement procedure during dernolition must abide with all applicable local, state and federal laws and regulations, including the San Diego County Air Pollution Control District Rule 361.145, Standard for Demolition and Renovation. The mitigation measure contained in Section F below will mitigate potential hazardous materials impacts associated with the release of asbestos and lead to a level below significance. Hvdrology and Water Quality Hydrology The subject properties are fully developed with residential units. The westerly project area consists of one drainage area that discharges 0.69 acres southerly into Ada Street. The easterly project area consists of two drainage areas; Basin A, drains 0.34 acres northerly and Basin B drains .62 acres southerly towards Ada Street. Based on the hydrology and drainage report prepared by CJ and Associates on July 2006, the increase in runoff from the proposed project is considered insignificant and will not aJter or affect any of the downstream drainage facilities. The difference from predevelopment to post development is only 1.45 cfs for the westerly site and 1.4 cfs for the easterly project site. Water Quality The project sites are located within the Otay River Watershed, Hydrologic Unit Basin number 10.20. The project would eventually drain towards the south end of San Diego Bay. The project sites are located about one half mile from the San Diego Bay. Overall, the project area represents a very insignificant percent of the watershed area. The proposed project will not significantly aJter drainage patterns on the existing developed site. The stormwater discharge points will not divert runoff from existing conditions. There will also not be a substantial increase in runoff. Post construction runoff will be directed into existing City storm drain facilities. There are no sampling data available for the existing developed site condition. Additionally, the project is not expected to generate significant amounts of non-visible pollutants. The following constituents are commonly found on similar developments and could affect water quality: . Sediment discharge due to construction activities and post-construction areas left bare 9 . Nutrients from fertilizers . Trash and debris deposited in drain inlets . Hydrocarbons from paved areas . Pesticides from landscaping and home use In order to reduce potential water quality impacts to a level of less than significance Best Management Practices (BMPs) including detention facilities, if necessary will be implemented to minimize potential erosion and habitat integrity impacts downstream during construction and post- construction. Construction BMPs . Silt Fence . Street sweeping and vacuuming . Storm drain inlet protection . Stockpile Management . Stabilized Construction EntrancelExit . Dewatering operations . Erosion control mats and spray-on applications . Gravel bag berm . Spill prevention and control Post Construction BMPs Pollutants of concern as noted above, will be addressed through three types of BMPs. These are site design, source control and treatment control. The project is designed to minimize the use of impervious areas. The landscaping wi1l consist of both native and non-native pJants. The rapid establishment of p1ant materials will reduce erosion. Riprap will be placed at storm drain outfalls to reduce velocities as applicable. Source control BMPs will consist of educating the homeowners in measures to prevent polluted runoff. Bio filters will be used to control water quality contamination. The Engineering Department states that the project wi1l be subject to the requirements of the Standard Urban Storm Water Mitigation Plans (SUSMPs) and Numeric Sizing Criteria. With the implementation of Best Management Practices to prevent pollution of storm drainage systems during construction and after construction the potential impacts to water resources will be reduced to less than significant. Noise Environmental Consultant EDA W, Inc., prepared an acoustical analysis (November 2005; Revised January 20, 2006) for the proposed project. Noise level measurements were conducted on October 10, 2005 and on January 13, 2006. The study Identified the primary noise source generator as traffic noise from 1-5, west of the project site. Other sources of noise include vehicles on Palomar Street and Industrial Boulevard, the trolley on Industrial Boulevard, and the warning signals at the trolley grade crossing at Palomar Street. The Environmental Element of the City of Chula Vista General Plan contains applicable noise/land use compatibility guidelines, which indicate that residential uses are compatible with noise levels less than or equal to 65 dBA CNEL. Title 24 of the California Administrative Code requires that residential structures, other than detached single-fami1y dwellings, be designed to prevent the JO intrusion of exterior noise so that the interior CNEL with windows closed, attributable to exterior sources, shall not exceed 45 dBA in any habitable room. Construction Noise Pursuant to Section 17.24.050(J) of the Chula Vista Municipal Code, noisy construction work (unless associated with ernergency repairs or health and safety matters) is not permitted in residential zoning districts betwcen the hours of 10:00 p.m. and 7:00 a.m. during weekdays and between 10:00 a.m. and 8:00 a.m. Saturday and Sunday. Project construction work is anticipated to occur between the hours of 7:00 a.m. and 5:00 p.rn. weekdays only. This provision of the Municipal Code would ensure that surrounding residents would not be disturbed by construction related noise during the most sensitive periods of the day. Traffic Noise Existing Traffic Noise The existing and projected noise impacts are associated with increased traffic volumes along Palomar Street and the 1-5 freeway. Based on actual noise monitoring at the project site, the acoustical report states that the predominant noise generator is traffic on Palomar Street to the north and 1-5 freeway to the west of the project site. The measured equivalent noise level (LEQ) for the north building line was 62. dBA Leq. The measured equivalent noise level (LEQ) for the most westerly building line was 60 dBA Leq. On main roadways, where nighttime traffic is greater than average, such as 1-5 and Palomar Street, CNEL is conservatively assumed to be 2 dBA greater than the average daytime noise level. Therefore, the existing CNEL at the project site at 5 feet above the ground or in other words the first floor eJevation is estirnated at 63 dBA. Data collected on January 13,2006, indicated that noise levels at 2"d floor elevations is 2 dBA higher than at the first floor elevation because there is greater exposure to 1-5. While third floor measurements were not feasible, it is the judgment of the noise engineer that exposure to freeway noise would not increase with an additional ten feet in elevation, and that the noise level on the third floor would also be 2 dBA higher than at the first floor elevation. Projected Traffic Noise Noise levels are anticipated to increase in the future as traffic volumes increase on 1-5 and Palomar Street. Future traffic volumes were obtained from the project traffic report (KOA 2005) and Caltrans (2005) and from the SANDAG transportation forecast for the City of Chula Vista General Plan, which is a 2030 study (SANDAG 2004). It was conservatively assumed that average traffic speeds would not decrease with the increased volumes. The maxirnum exterior and first floor noise levels would occur at those areas of the site with exposure to 1-5 and Palomar Street. Noise levels would be less for those units that would have some or all exposure blocked by project buildings. With these data and assumptions, the maximum future exterior ground floor noise level at the site is forecast to be 65 dBA CNEL, which equals, but does not exceed the City standard for compatible noise levels for residential use. The data are shown in Table I below. As future noise levels would not exceed 65 dBA CNEL, no noise abatement or mitigation measures are required for exterior or first floor noise. I] Table I Existing and Future Exterior and I" Floor Noise Levels at the Project Site Contribution to Contribution to Noise Level at Average Daily Noise Level at site dBA CNEL Traffic Volumes Site dBA CNEL Roadwav EXISTING FUTURE 1-5 61 162000 229000 62.5 Palomar Street 58 37500 52500 59.5 Industrial Blvd. 55 7400 11400 56.8 Noise Level 63 65 Noise levels at the second and third floor levels of those areas of the project that have exposure to 1-5 would be greater than at the first floor. The difference between the noise level at the first floor and the noise level at the second floor would be 2 dBA. Therefore, noise levels of 67 dBA CNEL are forecast for those areas of the site with exposure to 1-5 and the other principal noise sources, similar to the existing exposure. The second floor balconies that face north, south and west not having an intermittent building blocking noise, would be required to incorporate mitigation to reduce potential noise impacts to less than significant (See Figure 3). San Diego Trolley Rail Line Pursuant to the Acoustical Analysis prepared by EDA W, Inc., noise measurements were taken at the east building line during San Diego Trolley pass-bys. The noise levels did not exceed 62 dBA Leq. The trolley and rail tracks are located on the east side of Industrial Boulevard and are more than 550 feet from the closest point of the project site. While the noise from passing trains and trolley may be audible, the fact is that the noise is attenuated by the distance that separates the noise source from the location of the proposed residential units. In the future noise from these sources will be attenuated even more by intervening buildings presently being constructed. Traffic To identify potential traffic impacts associated with the development of the project, a traffic impact Assessment was prepared by Katz, Okitsu & Associates on November 2005. The traffic assessment projected that the project will generate 246 daily trips, with 20 trips occurring in the AM peak hour and 22 trips occurring in the Pm Peak hour. The proposed westerly project site will take access from two driveways. Whereas the easterly project site will take access from one driveway. All access will be from Ada Street, a local residential street. Based on the location of the project sites and a project trip analysis, it was estimated that 40% (98 vehicular trips) of the daily traffic would use Industrial Boulevard as a secondary access to exit onto Palomar Street. Accordingly, about 60% (148 vehicular trips) of the daily traffic would use Frontage Road to access Palomar Street. The proposed project will provide 80 parking spaces pursuant to the City's zoning ordinance. 12 Short-Term Impacts (Year 0 to 4) Based on the traffic impact assessment results and the project trip generation, it is anticipated that the project wi1l not result in any significant project specific impacts. Long-Term Impacts (Horizon Year 2010) Based on the traffic impact results recorded in the Olson Bayvista Walk Project (See Figure 2A) Traffic Impact Study prepared by KOA (September 2005), the intersections of Frontage Road and Walnut Avenue with Palomar Street would operate a deficient Level of Service (LOS) "F" under a1l conditions and for the Horizon Year (20 I 0). Since the project trips comprise less than 5% of the total intersection entering volume for each of the intersections listed above, the intersection impacts would be deemed as cumulative impacts. The construction of a partial median along the centerline of Palomar Street that would restrict left turns and through traffic at the intersection of Frontage Road and Walnut Street onto Palomar would result in a LOS "C" under the worst PM peak hour conditions. Therefore, the project Applicant/Developer will be required to construct the median to the satisfaction of the City Engineer in order to mitigate the cumulative traffic impact to a level of less than significance. E. Mitigation Necessarv to Avoid Significant Impacts Air Quality I. The f01l0wing air quality mitigation measures sha1l be implemented during demolition, grading and construction activities: a) Minimize simultaneous operation of multiple construction equipment units b) Trucks hauling dirt and debris sha1l be properly covered to reduce windblown dust and spi1ls c) Use aqueous diesel fuel and lean NOx catalysts for a1l heavy diesel engine construction equipment d) Use electrical construction equipment as practical e) Use catalytic reduction for gasoline-powered equipment f) Water the construction area twice daily to minimize fugitive dust g) Pave permanent roads as quickly as possible to minimize dust h) Use electricity from power poles as opposed to mobile power generators i) Pave last 100 feet of internal travel path prior to exiting onto a public street j) Install wheel washers by a paved apron prior to vehicle entry on public roads k) Remove any soil/dirt from public streets within 30 minutes of occurrence I) Suspend a1l soil disturbance and travel on unpaved surfaces if winds exceed 25 mph. 2. Prior to issuing a building permit, the Applicant/Developer sha1l provide a list of the architectural coatings that wi1l be used on the project demonstrating that the average volatile organic compounds (VOC) content would not exceed 125 g/L, extend the time of application, or provide a plan that wi1l show that the combination or reduced VOC and extended time of application wi1l result in emissions less than 55 pounds per day. Biological 3. Prior to the removal or alteration of landscaping during the months of January 15 through July 31, a preconstruction survey sha1l be performed by a qualified biologist to determine the presence/absence of nesting raptors and migratory birds. The preconstruction survey must encompass the construction impact area and immediate surrounding area. The pre-construction 13 survey must be conducted within 10 calendar days prior to the start of construction, the results of which must be submitted to the City's Environmental Review Coordinator for review prior to initiating any construction activities. In the event that occupied nest(s) is/are found during the survey, a mitigation plan including appropriatc construction setbacks and noise reduction measures shall be prepared by a qualilicd biologist and approved by the Environmental Rcview Coordinator. Paleontological 4. The developcr shaJl have a qualified paleontological monitor on the project site at aJl times during mass grading, excavation, and utility trenching activities in order to mitigate potential impacts to any undiscovered nonrenewable paleontological resources (i.e. fossils). Hazards/Hazardous Materials 5. Prior to initiating any soil remediation or demolition activity, the Applicant/Developer shaJl contract with a professional environmental firm to prepare a Health and Safety Plan (HSP) and a Community Health and Safety Plan (CHSP). The Applicant/Developer shall submit these plans to the City Environmental Review Coordinator for review and approval and subsequent compliance. 6. Prior to demolition work and as a condition to be met prior to the issuance of any building or demolition permit, the applicant/developer shaJl show proof that a licensed and registered asbestos and lead abatement contractor shaJl perform asbestos containing material and lead containing surfaces abatement in accordance with aJl applicable local, state and federal laws and regulations, including San Diego County Air PoJlution Control District Rule 361.145 - Standard for Demolition and Renovation 7. Soil excavated from the project site shaJl be managcd, characterized, and disposed of in accordance with the procedures outlined in the approved Soil Management Plan (November 2006) and subsequent Plan Addendum (December 2006). For purposes of excavation and handling, material excavated from the top four feet from either Area A or Area B (See figure 2) win be considered a contaminated substance unless determined otherwise by analytical testing. Soil materials to be exported off-site need to be stockpiled on site and characterized in accordance with EP A standard SW -846 requirements. Stockpile samples wiJl be analyzed for organochlorine pesticides by EP A test method 8081 A. A Project Environmental Professional Field Engineer/Geologist/Scientist shaJl observe aJl soil disturbance activities (including grading and excavation) and appropriately supervise the excavation and handling of aJl soils. After completion of aJl soil remedial actions, the soil sampling data shan be submitted to the County of San Diego Department of Environmental Health for their review and issuance of a "No Further Action Letter", signifYing that remediation goals for residential soils have been met. 8. The handling and management of aJl soils shaJl require the implementation of Best Management Practices to protect temporary stockpiles from erosion and storrnwater run-on and run-off, as specified in a site-specific Storrnwater Pollution Prevention Plan (SWPPP) that shall be prepared by the Developer/Contractor and approved by the City ofChula Vista Engineering Department. 9. During activities where dust could potentially be generatcd including site grading, trenching, excavating, drilling, maintaining stockpiles, loading and soil transportation, the Developer/Contractor shall employ dust suppression techniques including use of water applied by trucks, to mitigate impacts to nearby sensitive receptors (e.g., adjacent residents). 14 Hydrology and Water Qualitv 10. In order to reduce potential water quality impacts, the Applicant/Developer shall be required to comply with the National Pollution Discharge Elimination System (NPDES) regulations including the preparation and implementation of a Construction Storm Water Management Plan (CSWMP) and a Storm Water Ponution Prevention Plan (SWPPP). The stormwater plan, including the selection of appropriate Best Management Practices (BMPs), shan be prepared pursuant to the provisions of the Califomia Regional Water Quality Control Board, San Diego Region Order No. 2001-01 and win be subject to review and approval by the City ofChula Vista Engineering Department. 11. The project Applicant/Developer shall be required to identify and propose appropriate structural and non-structural Best Management Practices (BMPs), subject to the requirements of the Standard Urban Storm Water Mitigation Plans (SUSMps) and Numeric Sizing Criteria and subject to the review and approval by the City of Chula Vista Engineering Department, to minimize to the maximum extent practicable discharge of ponutants identified in the Water Quality Technical Report and generated at the site during the post-development phase of the project. Noise 12. Pursuant to Section 17.24.050(1) of the City of Chula Vista Municipal Code, project-related construction activities shan be prohibited between the hours of 10:00 p.m. and 7:00 a.m. Monday through Friday and between 10:00 p.m. and 8:00 a.m. Saturdays and Sundays. 13. Prior to the issuance of a building permit, the Applicant/Developer shan submit plans to the City of Chula Vista Building Official and Environmental Review Coordinator that include noise abatement for the patio and balcony areas on the south and north faces of each of five rows of buildings, the west face of the western building on the west parcel, and on the east parcel, the west face of the first row of buildings that extends beyond the northem boundary of the west parcel (see figure 3). Noise abatement shall consist of a solid barrier on the face of the balcony from the base of the balcony to a height of five feet. The barrier may be made of masonry, wood, glass or plexiglass, or similar material. The material is to have a minimum weight of \.7 pounds per square foot. The barrier may be designed so that it can be opened to an ow airflow, but it must be able to be closed without openings. 14. Prior to the issuance of a building permit, the applicant/developer shaJl submit data to the City of Chula Vista Environmental Review Coordinator and the City Building Official demonstrating that noise levels would be less than 45 dBA in habitable rooms of residence units at the south and north faces of each of the five rows of buildings and the west faces of the western row of buildings on each parcel. 15. If the proposed design includes exterior HV AC equipment, the applicant/developer shall submit data to the City of Chula Vista Environmental Review Coordinator to demonstrate that noise generated by the equipment at any adjacent residential property line would not exceed 45 dBA Leq between the hours of 10:00 p.m. and 7:00 a.m., and 50 dBA Leq between the hours of 7:00 a.m. and 10:00 p.m. 15 Traffic 16. In order to reduce cumulative significant impacts at the intersections of Frontage Road & Palomar Street and Walnut Ayenue & Palomar Street to an acceptable Level of Service, the applicant/developer shall construct a partial median closure along the centerline of Palomar Street that would prohibit left turns and through movements from Frontage Road/Walnut Avenue onto Palomar Street to the satisfaction of the City Engineer. E. Consultation I. Individuals and Organizations City ofChula Vista: Richard Zumwalt, Planning and Building Brian Catacutan, Planning and Building Luis Hernandez, Planning and Building Steve Power, Planning and Building Josie Gabriel, Planning and Building Marilyn Ponseggi, Planning and Building Garry Winiams, Planning and Building Jim Newton, Engineering Ben Herrera, Engineering David Kaplan, Engineering Silvester Evetovich, Engineering Luis Pelayo, Engineering Khosro Aminpour, Public Works Richard Preuss, Police Department Richard Gari, Fire Department Dan Wery, Project Planner, RBF Applicant/Property Owner: J&J Development Agent: Jorge Sanchez Pedraza 2. Documents City of Chula Vista General Plan Title 19, Chula Vista Municipal Code Air Toxics Risk Evaluation, Scientific Associated, December 2006; Phase I Enyironmental Site Assessment, Ninyo & Moore, October 2005 Limited Soil Samplmg Report, Ninyo & Moore, March 2006 16 Human Hcalth Screenmg Evaluation, Ninyo & Moore, August 2006 Soil Managemcnt Plan & Soils Sampling Report, Ninyo & Moore, Noyember 2006 Soil Management Plan Addendum, Ninyo & Moore, December 2006 Asbestos & Lead Containing Survey, Ninyo & Moore, March 2006 Biological Assessment of Project Site, EDAW, May 2005; Rev. July 2006 Air Quality Impact Analysis, EDA W, Inc., January 2006 Hydrology & Drainage Calculations, CJ & Associates, May 2006; Rev. July 2006 Preliminary Geotechnical Findings, Allied Earth Technology, October & December 20052004 Water Quality Technical Report, CJ & Associates, July 2006 Water System Analysis, Dexter Wislon Engineering, Inc., June 2006 Sewer Study, CJ & Associates, September 2006 Archaeological Survey& Historical Resource Report, EDA W, Inc., March 2006 Paleontological Record Search and Resource Sensitivity Assessment, Thomas A Demere, San Diego Natura] istory Museum, February 2006 Traffic Impact Study for Bayvista Walk (Project Site immediately north of Marsena Villas), Katz, Okitsu & Associates, September 2005 Traffic Assessment for Marsena Villas, Katz, Okitsu & Associates, November 2005 Initial Studv This environmental determination is based on the attached Initial Study, and any comments received in response to the Notice of Initial Study. The report reflects the independent judgment of the City of Chula Vista. Further information regarding the environmental review of this project is available /Tom the Chula Vista Planning and Building Department, 276 Fourth Avenue, Chula Vista, CA 91910. Date: Benjamin Guerrero Environmental Projects Manager J :\Planning\BenG\Marsel1a Vil1asMND.doc 17 District) and the General Plan designation is Transit Focus Area. The proposed project will be consistent with the regulations of the R-3 Zone and with the goals, policies and density rcquirements of the Palomar Gateway Transit Area identified in the City's General Plan. D. Public Comments On May 6, 2005, a Notice of Initial Study was circulated to property owners within a 500-foot radius of the project site. The pub1ic comment period ended on May 16,2005. No written comments were received from the public. On December 21. 2006 a Notice of Availability of the Proposed Mitigated Negative Declaration for the proiect was posted in the County Clerk's Office and circulated to propertv owners within a 500-foot radius of the proiect site. The 30-day pub1ic comment period closed on Januarv 22, 2007. No written public comments were received during the public review period. E. Identification of Environmental Effects An Initial Study conducted by the City of Chula Vista (including an attached Environmental Checklist form) determined that the proposed project would not have a significant environmental effect because of mitigation measures incorporated into the project, and the preparation of an Environmental Impact Report will not be required. This Mitigated Negative Declaration has been prepared in accordance with Section 15070 of the State CEQA Guidelines. Air Quality Short-Term Impacts The proposed project will result in a minor increase in air pollutants during the demolition and construction phases of the project. Fugitive dust would be created during demolition, grading and construction activities. Air quality impacts resulting from construction-related operations are considered short-term in duration since construction-related activities are temporary. Dust control measures required during construction operations would be implemented in accordance with the rules and regulations of the County of San Diego Air Pollution Control District (APCD) and the California Air Resources Board. Mitigation measures contained in Section F below would mitigate short-term construction-related air quality impacts to below a level of significance. Long-Term Impacts The project site is located within the San Diego Air Basin (SDAB). Based on the Traffic Impact Study prepared by Katz, Okitsu & Associates (September 2005), the project would generate approximately 246 new daily trips. The morning peak hour traffic resulting from the project would be equivalent to 20 driyeway trips and the evening peak hour would result in 22 driveway trips being generated. Therefore, project generated traffic would not be significant or result in adverse air quality impacts. Thc project design and its proximity to the Palomar Trolley station will encourage the use of alternative modes of transportation. For these reasons, the proposed project would not result in any significant long-term local or regional air quality impacts. The information proyided in Table 1 shows the current South coast Air Quality Management District (SCAQMD) CEQA significance thresholds. The City has traditionally used the significance emissions thresholds of the SCAQMD, which is responsible for air quality in the urbanized areas of Los Angeles, Orange, San Bernardino, and Riverside counties. The air quality in the SCAQMD is 2 much worse than the San Diego Air Basin; therefore, the SCAQMD thresholds are very conservative for the San Diego area. Table I SCAQMD Air Quality Significance Thresholds Pollutant Construction (nounds ner day) Operation (pounds per dav) NOx 100 55 VOC 75 55 PMIO 150 150 Sox (oxides of sulfur) 150 150 CO 550 550 Lead (Pb) 3 3 Source: SCAQMD 2005 Construction Table 2 Construction Emissions - Marsella Villas Development proiect Year and Actiyity I Pollutant Emissions ( ounds per day) VOC NOx CO PMIO BeQinning in 2007 Demolition Phase 7 71 48 12 Grading Phase 5 38 32 2 Building Phase 7 50 55 2 Maximum day 7 71 55 12 Midway through 2007 Building Phase 77 73 91 3 Maximum day 77 73 91 3 Sirmificance Threshold (from Table I) 75 100 550 150 Building - with VOC limit of 200 grams per Ii ter 64 73 91 3 coatings, Demolition, grading, and building phases are sequential and do not overlap. Maximum day is the maximum from any phase. Bold value = exceeds threshold As shown on Table 2 above, there is a potential for exceeding the volatile organic compounds (VOC) threshold during the final months of building. The principal source of these VOC emissions is derived from the architectural coatings that are applied to the buildings. The project is planned to be built in phases. The calculation is based on URBEMIS default factors for VOC content of paint, paint coverage per square foot of surface, paint thickness, and surface area to building area ration. The URBEMIS default emission rate is based upon architectural coatings with 250 grams per liter (g/L) VOC content. SDAPCD Rule 67 limits the VOC content of coatings applied in San Diego County. General flat coatings are limited to 100 g/L and general non-flat coatings are limited 150 g/L. As most coatings to be used on this project would be general flat and non-flat coatings, it would be feasible to use coatings on the project that averaged less than 200 g/L. With this limitation, the VOC significance threshold would not be exceeded, as shown in Table 2. 3 Overations The estimated operational emissions for this project are shown in Table 3 below. As shown on this table, none of the CEQA significance thresholds would be exceeded during operation of the project. The URBEMIS model was used to calculate the input and output data. Table 3 Operations Emissions - Marsella Villas Develooment Proiect YEAR AND ACTIVITY POLLUTANT EMISSIONS (LBS. Per Dav) 2007- 41 units occuoied VOC NOx CQ PMIO Area emissions 3 <I I 0 Vehic1e emissions 3 3 32 3 Total operations emissions 6 4 33 3 CEQASignificance Thresholds 55 55 550 ISO (Table I) Values are rounded to the whole pound per day; < I is a value greater than 0 and less than 0.5. Totals may not add due to rounding. Health Risk Assessment BACKGROUND A health risk assessment was prepared to evaluate the potential effects of placement of six residential units of the proposed 40 units within 500 feet of Interstate 5 in accordance with Policy EE 6.10 ofthe General Plan. The policy approved by the City of Chula Vista in December 2005 is as follows: "The siting of new sensitive receptors within 500 feet of highways resulting from development or redevelopment projects shall require the preparation of a health risk assessment as part of the CEQA review of the project. Attendant health risks identified in the HRA shall be feasibly mitigated to the maximum extent practicable in accordance with CEQA, in order to help ensure that applicable federal and state standards are not exceeded." The project proposes to develop residential units on two separate lots for a total of 40 attached town homes. However, only six of the total number of units is proposed to be located within the 500-foot corridor of the 1-5 freeway. These units will be located on the most westerly lot to be deyeloped. Only 60 to 80 feet of the most outer area of the westerly lot lies within the 500-foot buffer. THRESHOLD The evaluation of toxic air contaminants (T AC) was based on assumptions regarding emissions from on-road vehicles, including truck traffic and diesel and gasoline-fueled vehicular traffic on 1-5. 11 must be stated that there is presently no officially approved methodology to study T AC from vehicular emissions. The local Air Pollution Control District (APCD), the State California Air Resources Board (CARB) and the federal Environmental Protection Agency (EP A) have not developed or provided a standard methodology approach for studying these highway related air contaminants. The analysis was prepared by Scientific Resources Associated (July 2006) in accordance with City methodology. There is no state or federally recognized threshold for assessing these potential impacts. 4 The State Office of Environmental Health Hazard (OEllHA) indicates that diesel noncancer risks are a difficult issue to address. The OEHHA state they have a Reference Exposure Level for noncancer health impacts from diesel exhaust but that it doesn't incorporate more recent scientific findings on noncancer health impacts. The OEHHA further states that there is a procedure in OEHHA's Particulate Matter Health Effects and Standard Recommendations that could be used to calculate effects on mortality, however, the applicability to other than very large sources with regional impacts has not been resolved (OEHHA September 2006). These procedures haye not been adopted into OElIlIA risk assessment guidance for the Hot Spots Program. Hence, the regulatory agencies have not identified a CEQA threshold for noncancer risks. METHODOLOGY The HRA evaluated toxic air contaminants (TAC) on the 1-5 segment near the Ada Street Residential Development. Data on emissions from traffic trayeling on 1-5 was estimated utilizing traffic projections obtained from the Califomia Department of Transportation (Caltrans). Growth in traffic was extrapolated to the year 2080 based on CAL TRANS and SANDAG traffic projections for the period from 2005 through 2030. Mobile source emission factors were obtained by using the Emission Factors model (EMFAC2002) used by the California Air Resources Board (CARB). Pursuant to the CARB, the ten (10) TAC compounds that pose the greatest statewide health risk are acetaldehyde, benzene, 1,3-butadiene, carbon tetrachloride, hexavlent chromium, para- dichlorobenzene, formaldehyde, methylene chloride perchlorothylene, and diescl particulate matter (DPM). According to the Air Resources Board, approximately 70 per cent of the cancer risk can be attributed to long-term exposure to DPM. The liRA focused on potential risks associated with DPM from trucks traveling along the segment of 1-5 nearest to the Ada Street residential development. Additionally, the report also included emission analysis of benzene and 1,3-butadiene from gasoline- powered vehicles. The Hotspots Analysis and Reporting Program (HARP) used by the State Office of Environmental Health Hazard (OEHI.IA) was used to estimate the high-end excess cancer risks associated with exposure to T ACs from Freeway vehicles. CANCER RISK The Office of Environmental Health Hazard Assessment and Air Pollution Control District have provided basic guidelines (SDAPCD 2005) for preparing HRA's for stationery sources but not mobile sources (i.e. highway traffic). The guidelines have developed very conservative exposure assumptions. These models assume that an individual resident living within the 500 foot corridor of a freeway would remain in the same location for 70 years, 24 hours per day, seven days per week, without leaving the residence site. A more realistic scenario may be a duration of nine years and an upper time limit of thirty years in a residential setting. Therefore, the HRA report prepared for this project used three exposure assumptions (9 years, 30 years and 70 years) in the HARP model. As it could be expected, the comparatiye analysis done by this mode] showed that less exposure translates to a lower cancer risk. Experience by City staff has shown that results will vary depending on the models used. It is possible that in the future the California Air Resources Board will eventually develop a standard air contaminant-testing model for mobile sources. Another source of uncertainty m calculating exposures is the assumption that all individuals will be subject to the same ambient air conditions and air intake at all times. There is presently no accounting for such things as body weight, breathing rates and frequency and length of exposure. 5 Without the certainty and consistency in this area, the analytical results wi1l tend to overestimate the risk. Table I Comparison of Risks Based on EP A Exposure Scenarios Exposure Scenario Maximum Predieted Excess Cancer Risk 70-year 58.7 in a mil1ion 30-vear 32.7 in a million 9-year Adult 9.82 in a million 9-year Child 14.5 in a million The HRA Study provided a conservative risk analysis showing that the maximum predicted excess 70-year lifetime cancer risk at any point of the Ada Street project is 58.7 in a mil1ion. Using EPA average and upper bound assumptions of residence duration the study estimated a 30-year cancer risk of 32.7 in a mi1lion and a 9-year cancer risk of 9.82 in a million. The study also estimated a 9-year cancer risk for a child as 14.5 in a million. CONCLUSION Based on the HRA report, there could be potential health risks associated with locating sensitive receptors within 500 feet of major highways. However, at the present time the regulatory agencies have neither adopted specific guidelines for the preparation of mobile air toxic Health Risk Assessments nor have they established appropriate thresholds for determining significance of potential impacts to health. The proposed project is in compliance with a1l currently adopted state and federal standards and therefore the potential impact is not considered significant. BioIogical EDA W, INC. Environmental Consultants conducted a biological assessment on September 2005 of the subject site. Subsequent city staff site visits were conducted on October 2006. The project site primarily consists of residential homes and yards (Figure 3). Each residential lot is developed with houses, accessory structures, decks, paved areas, front lawns and ornamental trees. The project site is characterized as being tota1ly urban developed land with no potential biological value. However, several trees occur within the project development site. Birds using the on-site or adjacent trees for roosting or nesting could be impacted by construction noise or lighting through the course of the project. Nesting birds using trees within the project boundary could be impacted if trees are downed in the course of construction. These impacts could be potentia1ly significant. Mitigation measures have been formulated in accordance with the City's MSCP Subarea Plan (Section 5.2.2) regarding the HUT Ordinance that wouId ayoid and minimize potentially significant direct and indirect impacts to sensitive biological resources. paleontological A paleontological record search and resource assessment was completed for the project site by Brian F. Smith & Associates on May 2, 2005. The report identified the project site as forming part of an area considered by experts in the field of paleontology as haying a "high paleontological resource sensitivity". This rating would require a paleontological monitoring and mitigation program. Compliance with the mitigation measure contained below in Section F would avoid significant impacts to paleontologicaI resources. 6 Hazards/Hazardous Materials Soil Contaminants Ninyo & Moore Environmental Consultants prepared a Phase I Environmental Site Assessment report on October 6, 2005 for the project site. Historical research conducted as part of the Phase I report identified the project site as an area formerly dedicated to agricultural uses. The Phase I recommended a shallow subsurface investigation to evaluate the presence of residual pesticides, herbicides, and metals. The Limited Soil Sampling Report prepared by Ninyo & Moore on March 24, 2006 detected pesticide samples at above the State of California hazardous waste level of 1.0 mg/kg. Herbicides were not detected on surficial soils and heavy metals in soil were generally found to be consistent with background concentrations. The Limited Soil Sampling report recommended that a site-specific health screening assessment be conducted to evaluate human health risk to future site receptors from pesticides at the site. Additionally, the report recommended that the site investigation join the County of San Diego, Department of Environmental Health (DEH), Voluntary Assistance Program (V AP) and that a soil management plan be prepared prior to the initiation of any soil disturbance activities. The application for the V AP to the DEH was accepted on July II, 2006. Ninyo and Moore subsequently prepared a Human Health Screening Evaluation (HHSE) for the subject project site. The purpose of the HHSE was to evaluate if further site characterization and risk assessment, or site remediation, in regards to residual pesticide contamination in surface soil would be appropriate. On July 31, 2006, twenty-two additional soil samples were collected from II 10catlOns on the site. The samples were analyzed for organochlorine pesticides by the United States Environmental Protection Agency (USEPA) test method 808lA. The following information summarized on Table A is based on CallEP A, Department of Toxics Substances (DTSC), 1996 standards used to measure potential carcinogenic risks to humans. The risk to receptors for a particular parcel is considered significant if the cancer risk is equal to or greater than I in I minion, or if the non-cancer hazard index is equal to or greater than I. The sum of the cumulative cancer risks for chemicals of potential concern for all identified pathways ("the course a chemical or pollutant takes from the source to the organism exposed" (USEP A 1989) was quantified as approximately I in 700,000 for an adult receptor in Area A. Since there is a conservative bias to the quantified values, the I in 700,000 cancer risk values is considered to approximate I in I mil1ion, and therefore is not considered a potentially significant risk to an adult. The cancer and non-cancer risks to a child receptor in Area A were well below the respective threshold values. The cancer and non-cancer risk for an adult and child receptor in Area B were also significantly below the respective threshold values. (See Figure 2) Receptor Cancer Risk Non-Cancer Hazard Index Area A (westerly parcel) Adult I in 704,225 0.026 Child 1 in 1,364,256 0.0153 Area B (easterlv parcel) Adult I in 1,686,341 0.007 Child 1 in 3,257,329 0.0041 Table A Cumulative Caneer and Non-Cancer Risk 7 The County DEH Voluntary Assistance Program reviewed the HHSE report on September 27, 2006 and concurred with Ninyo & Moore's recommendation that a soil management plan needed to be developed. The DEH also required that additional vertical (deeper) soil delineation be accomplished. Ninyo and Moore consultants performed the additionany required soil sampling and reported the findings in a Soil Management Plan prepared Noyember 2006. A subsequent Addendum (December 2006) was prepared by Ninyo & Moore at the request of the County DEH. Based on these and previous soil sampling results, the concentrations of pesticides above the laboratory reporting limits are found present in surface soils up to depths of about four feet below ground surface. In Area A, the 80% upper confidence limit (UCL) for detected pesticides indicate that soil excavated from the top four feet may be characterized as non-hazardous waste if exported off-site for disposal. However, elevated concentrations of dichlorodiphenyldiccloroethylene and total chlordane in isolated portions of Area A may result in a state or federal hazardous waste classification if this particular soil content were exported off-site. In Area B, the 80% UCL for detected pesticides indicate that soil excavated from the top approximate four feet will likely be classified as non- hazardous waste. However, based on data /Tom the Soil Management Plan, the grids that represent the soil sample locations for B-8 and B-9 (See Figure 4) also need to be removed and verified in the same manner as Area A. The rest of the soils found in Area B may be reused on site. The County DEH recommended a removal action be performed for site soil containing concentrations of pesticide that meet or exceed hazardous waste criteria. The Soil Management Plan and Soil Management Plan Addendum (December 2006) delineate the pre-removal action sampling, proposed excavation plans and procedures, and post-removal action sampling for the site referred to as Area A (See Figure 3A) and those portions cited above (B-8 and B-9) for Area B (See Figure 4). Soil materials to be exported win need to be stockpiled on site and characterized in accordance with EP A standard SW -846 requirements. Stockpile samples will be analyzed for organochlorine pesticides by EPA test method 8081 A. A Project Environmental Professional's field Engineer/Geologist/Scientist shall observe an soil dIsturbance activities (including grading and excavation) and appropriately supcrvise the excavation and handling of an soils. For purposes of excavation and handling, material excavated from the top four feet will be considered a contaminated substance unless determined othcrwise by analytical testing. Prior to the initiation ofremoval action activities, Health Safety Plan (HSP) and a Community Health and Safety Plan (CHSP), and a Stormwater Ponution Prevention Plan (SWPPP) shan be prepared by the applicant/developer. These plans shan be submitted the City of Chula Vista for review and approval prior to soil removal activities initiate. The handling and management of an soils shall require the implementation of Best Management Practices to protect temporary stockpiles /Tom erosion and stormwater run-on and run-off, as specified in a site-specific SWPPP that will be prepared by the Developer/Contractor. The BMPs include, but are not limited to the following: . Erosion control, . Stormwater drainage control, . Secondary containment (as applicable) . Fugitive emission control of dust and/or vapors, . Wind dispersion control, and . Spill prevention 8 During activities where dust could potential1y be generated (e.g., site grading, trenching, excavating, drilling, maintaining stockpiles, loading, and transportation) the Developer/Contractor shall employ dust suppression techniques inc1uding use of water applied by trucks, to mitigate impacts to nearby sensitive receptors (e.g., adjacent residents). With the implementation of al1 mitigation measures described herein, the potential adverse impacts from contaminated soils wil1 result in a less than significant impact. Lead Containing Surfaces and Asbestos Containing Materials Based on the Asbestos and Lead-Containing Surface Survey prepared by Ninyo and Moore on March 24, 2006, it was found that the existing single-family structures and accessory buildings proposed to be demolished contain asbestos materials and lead based paint. The presence of asbestos and lead materials in a building does not necessarily mean that the health of the occupants is endangered. If these materials are in good condition and have not been disturbed, exposures are expected to be negligible. However, abatement of these materials wil1 need to be performed by a licensed and registered asbestos and lead abatement contractor. The abatement procedure during demolition must abide with al1 applicable local, state and federal Jaws and regulations, including the San Diego County Air Pol1ution Control District Rule 361.145, Standard for Demolition and Renovation. The mitigation measure contained in Section F below wil1 mitigate potential hazardous materials impacts associated with the release of asbestos and lead to a level below significance. Hydrology and Water Quality Hydrology The subject properties are ful1y developed with residential units. The westerly project area consists of one drainage area that discharges 0.69 acres southerly into Ada Street. The easterly project area consists of two drainage areas; Basin A, drains 0.34 acres northerly and Basin B drains .62 acres southerly towards Ada Street. Based on the hydrology and drainage report prepared by CJ and Associates on July 2006, the increase in runoff from the proposed project is considered insignificant and wil1 not alter or affect any of the downstream drainage facilities. The difference rrom predevelopment to post development is only 1.45 cfs for the westerly site and 1.4 cfs for the easterly project site. Water Quality The project sites are located within the Otay River Watershed, Hydrologic Unit Basin number 10.20. The project would eventual1y drain towards the south end of San Diego Bay. The project sites are located about one half mile from the San Diego Bay. Overal1, the project area represents a very insignificant percent of the watershed area. The proposed project will not significantly alter drainage patterns on the existing developed site. The stormwater discharge points wil1 not divert runoff from existing conditions. There wil1 also not lie a substantial increase in runoff. Post construction runoff will be directed into existing City storm drain facilities. There are no sampling data available for the existing developed site condition. Additionally, the project is not expected to generate significant amounts of non-visible pol1utants. The fol1owing constituents are commonly found on similar developments and could affect water quality: 9 . Sediment discharge due to construction activities and post-construction areas left bare . Nutrients from fertilizers . Trash and debris deposited in drain inlets . Hydrocarbons from paved areas . Pesticides from landscaping and home use In order to reduce potential water quality impacts to a level of less than significance Best Management Practices (BMPs) including detention facilities, if necessary wi]] be implemented to minimize potential erosion and habitat integrity impacts downstream during construction and post- construction. Construction BMPs . Silt Fence . Street sweeping and vacuuming . Storm drain inlet protection . Stockpile Management . Stabilized Construction Entrance/Exit . Dewatering operations . Erosion control mats and spray-on applications . Gravel bag berm . Spill prevention and control Post Construction BMPs Po]]utants of concern as noted above, wi]] be addressed through three types of BMPs. These are site design, source control and treatment control. The project is designed to minimize the use of impervious areas. The landscaping will consist of both native and non-native plants. The rapid establishment of plant materials wi]] reduce erosion. Riprap wi]] be placed at storm drain outfa]]s to reduce velocities as applicable. Source control BMPs wi]] consist of educating the homeowners in measures to prevent po]]uted runoff. Bio filters wi]] be used to control water quality contamination. The Engineering Department states that the project wi]] be subject to the requirements of the Standard Urban Storm Water Mitigation Plans (SUSMPs) and Numeric Sizing Criteria. With the implementation of Best Management Practices to prevent po]]ution of storm drainage systems during construction and after construction the potential impacts to water resources wi]] be reduced to less than significant. Noise Environmental Consultant EDA W, Inc., prepared an acoustical analysis (November 2005; Revised January 20, 2006) for the proposed project. Noise leyel measurements were conducted on October 10, 2005 and on January 13, 2006. The study identified the primary noise source generator as traffic nOIse from 1-5, west of the project site. Other sources of noise include yehicles on Palomar Street and Industrial Boulevard, the tro]]ey on Industrial Boulevard, and the warning signals at the tro]]ey grade crossing at Palomar Street. The Environmental Element of the City of Chula Vista General Plan contains applicable noise/land use compatibility guidelines, which indicate that residential uses are compatible with noise levels less than or equal to 65 dBA CNEL. Title 24 of the California Administrative Code requires that rcsidential structures, other than detached single-family dwellings, be designed to prevent the 10 intrusion of exterior noise so that the interior CNEL with windows closed, attributable to exterior sources, shall not cxceed 45 dBA in any habitable room. Construction Noise Pursuant to Section l7.24.050(J) of the Chula Vista Municipal Code, noisy construction work (unless associated with emergency repairs or health and safety matters) is not permitted in residential zoning districts between the hours of ]0:00 p.m. and 7:00 a.m. during weekdays and between 10:00 a.m. and 8:00 a.m. Saturday and Sunday. Project construction work is anticipated to occur between the hours of 7:00 a.m. and 5:00 p.m. weekdays only. This provision of the Municipal Code would ensure that surrounding residents would not be disturbed by construction related noise during the most sensitive periods of the day. Traffic Noise Existing Traffic Noise The existing and projected noise impacts are associated with increased traffic volumes along Palomar Street and the 1-5 freeway. Based on actual noise monitoring at the project site, the acoustical report states that the predominant noise generator is traffic on Palomar Street to the north and 1-5 /Teeway to the west of the project site. The measured equivalent noise level (LEQ) for the north building line was 62. dBA Leq. The measured equivalent noise level (LEQ) for the most westerly building line was 60 dBA Leq. On main roadways, where nighttime traffic is greater than average, such as 1-5 and Palomar Street, CNEL is conservatively assumed to be 2 dBA greater than the average daytime noise level. Therefore, the existing CNEL at the project site at 5 feet above the ground or in other words the first floor elevation is estimated at 63 dBA. Data collected on January 13, 2006, indicated that noise levels at 2"" floor elevations is 2 dBA higher than at the first floor elevation because there is greater exposure to 1-5. While third floor measurements were not feasible, it is the judgment of the noise engineer that exposure to freeway noise would not increase with an additional ten feet in elevation, and that the noise level on the third floor would also be 2 dBA higher than at the first floor elevation. Projected Traffic Noise Noise levels are anticipated to increase in the future as traffic volumes increase on 1-5 and Palomar Street. Future traffic volumes were obtained from the project traffic report (KOA 2005) and Caltrans (2005) and from the SANDAG transportation forecast for the City of Chula Vista General Plan, which is a 2030 study (SANDAG 2004). It was conservatiyely assumed that ayerage traffic speeds would not decrease with the increased volumes. The maximum exterior and first floor noise levels would occur at those areas of the site with exposure to 1-5 and Palomar Street. Noise levels would be less for those units that would have some or all exposure blocked by project buildings. With these data and assumptions, the maximum future exterior ground floor noise level at the site is forecast to be 65 dBA CNEL, which equals, but does not exceed the City standard for compatible noise levels for residential use. The data are shown in Table I below. As future noise levels would not exceed 65 dBA CNEL, no noise abatement or mitigation measures are required for exterior or first floor noise. 11 Table I Existing and Future Exterior and 1" Floor Noise Levels at the Project Site Contribution to Contribution to Noise Level at Average Daily Noise Level at site dBA CNEL Traffic Volumes Site dBA CNEL Roadwav EXISTING FUTURE 1-5 61 162000 229000 62.5 Palomar Street 58 37500 52500 59.5 Industrial Blvd. 55 7400 11400 56.8 Noise Level 63 65 Noise levels at the second and third floor levels of those areas of the project that have exposure to 1-5 would be greater than at the first floor. The difference between the noise level at the first floor and the noise level at the second floor would be 2 dBA. Therefore, noise levels of 67 dBA CNEL are forecast for those areas of the site with exposure to 1-5 and the other principal noise sources, similar to the existing exposure. The second floor balconies that face north, south and west not having an intermittent building blocking noise, would be required to incorporate mitigation to reduce potential noise impacts to less than significant (See Figure 3). San Diego Trolley Rail Line Pursuant to the Acoustical Analysis prepared by EDA W, Inc., noise measurements were taken at the east building line during San Diego Trolley pass-bys. The noise levels did not exceed 62 dBA Leq. The trolley and rail tracks are located on the east side of Industrial Boulevard and are more than 550 feet from the closest point of the project site. While the noise from passing trains and trolley may be audible, the fact is that the noise is attenuated by the distance that separates the noise source from the location of the proposed residential units. In the future noise from these sources will be attenuated even more by intervening buildings presently being constructed. Traffic To identify potential traffic impacts associated with the development of the project, a traffic impact Assessment was prepared by Katz, Okitsu & Associates on November 2005. The traffic assessment projected that the project wi1l generate 246 daily trips, with 20 trips occurring in the AM peak hour and 22 trips occurring in the Pm Peak hOUL The proposed westerly project site will take access from two driyeways. Whereas the easterly project site wilt take access from one driveway. Alt access will be from Ada Street, a local residential street. Based on the location of the project sites and a project trip analysis, it was estimated that 40% (98 vehicular trips) of the daily traffic would use Industrial Boulevard as a secondary access to exit onto Palomar Street. Accordingly, about 60% (148 vehicular trips) of the daily traffic would use Frontage Road to access Palomar Street. The proposed project wilt provide 80 parking spaces pursuant to the City's zoning ordinance. 12 Short-Term Impacts (Year 0 to 4) Based on the traffic impact asscssmcnt results and the project trip generation, it is anticipated that the project will not result in any significant project specific impacts. Long-Term Impacts (Horizon Year 2010) Based on the traffic impact results recorded in the Olson Bayvista Walk Project (See Figure 2A) Traffic Impact Study prepared by KOA (September 2005), the intersections of Frontage Road and Walnut Avenue with Palomar Street would operate a deficient Level of Service (LOS) "F" under all conditions and for the Horizon Year (2010). Since the project trips comprise less than 5% of the total intersection entering volume for each of the intersections listed above, the intersection impacts would be deemed as cumulative impacts. The construction of a partial median along the centerline of Palomar Street that would restrict left turns and through traffic at the intersection of Frontage Road and Walnut Street onto Palomar would result in a LOS "C" under the worst PM peak hour conditions. Therefore, the project Applicant/Developer will be required to construct the median to the satisfaction of the City Engineer in order to mitigate the cumulative traffic impact to a level of less than significance. E. Mitigation Necessarv to Avoid Significant Impacts Air Quality 1. The following air quality mitigation measures shan be implemented during demolition, grading and construction activities: a) Minimize simultaneous operation of multiple construction equipment units b) Trucks hauling dirt and debris shall be properly covered to reduce windblown dust and spills c) Use aqueous diesel fuel and lean NOx catalysts for an heavy diesel engine construction equipment d) Use electrical construction equipment as practical e) Use catalytic reduction for gasoline-powered equipment f) Water the construction area twice daily to minimize fugitive dust g) Pave permanent roads as quickly as possible to minimize dust h) Use electricity from power poles as opposed to mobile power generators i) Pave last 100 feet of internal travel path prior to exiting onto a public street j) Install wheel washers by a paved apron prior to vehicle entry on public roads k) Remove any soil/dirt from public streets within 30 minutes of occurrence I) Suspend all soil disturbance and travel on unpaved surfaces if winds exceed 25 mph. 2. Prior to issuing a building permit, the Applicant/Developer shall provide a list of the architectural coatings that will be used on the project demonstrating that the average volatile organic compounds (VOC) content would not exceed 125 g/L, extend the time of application, or proyide a plan that will show that the combination or reduced VOC and extended time of application will result in emissions less than 55 pounds per day. Biological 3. Prior to the remoyal or alteration of landscaping during the months of January 15 through July 31, a preconstruction survey shall be performed by a qualified biologist to determine the presence/absence of nesting raptors and migratory birds. The preconstruction survey must encompass the construction impact area and immediate surrounding area. The pre-construction 13 survey must be conducted within 10 calendar days prior to the start of construction, the results of which must be submitted to the City's Environmental Reyiew Coordinator for reyiew prior to imtiating any construction actlyities. In the event that occupied nest(s) is/are found dunng the survey, a mitigation plan including appropriate construction setbacks and noise reduction mcasures shall be prepared by a qualified biologist and approved by the Environmental Review Coordinator. Paleontological 4. The developer shall have a qualified paleontological monitor on the project site at all times during mass grading, excavation, and utility trenching activities in order to mitigate potential impacts to any undiscovered nonrenewable paleontological resources (i.e. fossils). Hazards/Hazardous Materials 5. Prior to initiating any soil remediation or demolition activity, the Applicant/Developer shaH contract with a professional environmental firm to prepare a Health and Safety Plan (HSP) and a Community Health and Safety Plan (CHSP). The Applicant/Developer shall submit these plans to the City Environmental Review Coordinator for review and approval and subsequent compliance. 6. Prior to demolition work and as a condition to be met prior to the issuance of any building or demolition permit, the applicant/developer shall show proof that a licensed and registered asbestos and lead abatement contractor shan perform asbestos containing material and lead containing surfaces abatement in accordance with all applicable local, state and federal laws and regulations, including San Diego County Air Pollution Control District Rule 361.145 - Standard for Demolition and Renovation 7. Soil excavated from the project site shaH be managed, characterized, and disposed of in accordance with the procedures outlined in the approved Soil Management Plan (November 2006) and subsequent Plan Addendum (December 2006). For purposes of excavation and handling, material excavated from the top four feet from either Area A or Area B (See figure 2) wlll be considered a contaminated substance unless determined otherwise by analytical testing. Soil materials to be exported off-site need to be stockpiled on site and characterized in accordance with EP A standard SW -846 requirements. Stockpile samples wlll be analyzed for organochlorine pesticides by EP A test method 8081 A. A Project Environmental Professional Field Engineer/Geologist/Scientist shaH observe aH soil disturbance activities (including grading and excavation) and appropriately supervise the excavation and handling of all soils. After completion of an soil remedial actions, the soil sampling data shall be submitted to the County of San Diego Department of Environmental Health for their review and issuance of a "No Further Action Letter", signifYing that remediation goals for residential soils have been met. 8. The handling and management of all soils shaH require the implementation of Best Management Practices to protect temporary stockpiles from erosion and stormwater run-on and run-off, as specified in a site-specific Stormwater PoHution Prevention Plan (SWPPP) that shaH be prepared by the Developer/Contractor and approved by the City of Chula Vista Engineering Department. 9. During activities where dust could potentially be generated including site grading, trenching, excavating, drilling, maintaining stockpiles, loading and soil transportation, the Developer/Contractor shan employ dust suppression techniques including use of water applied by trucks, to mitigate impacts to nearby sensitive receptors (e.g., adjacent residents). 14 Hydrology and Water Quality 10. In order to reduce potential water quality impacts, the ApplicantlDeyeloper shall be required to comply with the National Pollution Discharge Elimination System (NPDES) regulations including the preparation and implementation of a Construction Storm Water Management Plan (CSWMP) and a Storm Water Pollution Prevention Plan (SWPPP). The stormwater p1an, including the selection of appropriate Best Management Practices (BMPs), shall be prepared pursuant to the provisions of the California Regional Water Quality Control Board, San Diego Region Order No. 2001-01 and will be subject to reyiew and approval by the City ofChula Vista Engineering Department. II. The project Applicant/Developer shall be required to identifY and propose appropriate structural and non-structural Best Management Practices (BMPs), subject to the requirements of the Standard Urban Storm Water Mitigation Plans (SUSMps) and Numeric Sizing Criteria and subject to the review and approval by the City of Chula Vista Engineering Department, to minimize to the maximum extent practicable discharge of pollutants identified in the Water Quality Technical Report and generated at the site during the post-development phase of the project. Noise 12. Pursuant to Section 17.24.050(J) of the City of Chula Vista Municipal Code, project-related construction activities shall be prohibited between the hours of 10:00 p.m. and 7:00 a.m. Monday through Friday and between 10:00 p.m. and 8:00 a.ill. Saturdays and Sundays. 13. Prior to the issuance of a building permit, the Applicant/Developer shall submit plans to the City of Chula Vista Building Official and Environmental Review Coordinator that include noise abatement for the patio and balcony areas on the south and north faces of each of fiye rows of buildings, the west face of the westem building on the west parcel, and on the east parcel, the west face of the first row of buildings that extends beyond the northern boundary of the west parcel (see figure 3). Noise abatement shall consist of a solid barrier on the face of the balcony /Tom the base of the balcony to a height of five feet. The barrier may be made of masonry, wood, glass or plexiglass, or similar material. The material is to have a minimum weight of 1.7 pounds per square foot. The barrier may be designed so that it can be opened to allow airflow, but it must be able to be closed without openings. 14. Prior to the issuance of a building permit, the applicant/deyeloper shall submit data to the City of Chula Vista Environmental Reyiew Coordinator and the City Building Official demonstrating that noise levels would be less than 45 dBA in habitable rooms of residence units at the south and north faces of each of the five rows of buildings and the west faces of the western row of buildings on each parcel. 15. Ifthe proposed design includes exterior HV AC equipment, the applicant/developer shall submit data to the City of Chula Vista Environmental Review Coordinator to demonstrate that noise generated by the equipment at any adjacent residential property line would not exceed 45 dBA Leq between the hours of 10:00 p.m. and 7:00 a.ill., and 50 dBA Leq between the hours of7:00 a.m. and 10:00 p.ill. IS Traffic 16. In order to reduce cumulatiye significant impacts at the intersections of Frontage Road & Palomar Street and Walnut Avenue & Palomar Street to an acceptable Level of Service, the applicant/developer shall construct a partial median closure along the centerline of Palomar Street that would prohibit left turns and through moyements from Frontage Road/Walnut Avenue onto Palomar Street to the satisfaction of the City Engineer. E. Consultation I. Individuals and Organizations City ofChula Vista: Richard Zumwalt, Planning and Building Brian Catacutan, Planning and Building Luis Hemandez, Planning and Building S.teve Power, Planning and Building Josie Gabriel, Planning and Building Marilyn Ponseggi, Planning and Building Garry Williams, Planning and Building Jim Newton, Engineering Ben Herrera, Engineering David Kaplan, Engineering Silvester Evetovich, Engineering Luis Pelayo, Engineering Khosro Aminpour, Public Works Richard Preuss, Police Department Richard Gari, Fire Departmcnt Dan Wery, Project Planner, RBF Applicant/Property Owner: J&J Development Agent: Jorge Sanchez Pedraza 2. Documents City of Chula Vista General Plan Title 19, Chula Vista Municipal Code Air Toxics Risk Evaluation, Scientific Associated, November 2006; Phase I Environmental Site Assessment, Ninyo & Moore, Qctober 2005 Limited Soil Sampling Report, Ninyo & Moore, March 2006 16 Human Health Screening Evaluation, Ninyo & Moore, August 2006 Soil Management Plan & Soils Sampling Report, Ninyo & Moore, Noyember 2006 Soil Management Plan Addendum, Ninyo & Moore, December 2006 Asbestos & Lead Containing Survey, Ninyo & Moore, March 2006 Biological Assessment of Project Site, EDA W, May 2005; Rev. July 2006 Air Quality Impact Analysis, EDA W, Inc., January 2006 Hydrology & Drainage Calculations, CJ & Associates, May 2006; Rev. July 2006 Preliminary Geotechnical Findings, Al1ied Earth Technology, October & December 2005 2004 Water Quality Technical Report, CJ & Associates, July 2006 Water System Analysis, Dexter Wislon Engineering, Inc., June 2006 Sewer Study, CJ & Associates, September 2006 Archaeological Survey& Historical Resource Report, EDA W, Inc., March 2006 Paleontological Record Search and Resource Sensitivity Assessment, Thomas A Demere, San Diego Natural istory Museum, February 2006 Traffic Impact Study for Bayvista Walk (Project Site immediately north of Marsel1a Vi1las), Katz, Okitsu & Associates, September 2005 Traffic Assessment for Marsella Vil1as, Katz, Okitsu & Associates, November 2005 Initial Study This environmental determination is based on the attached Initial Study, and any comments received in response to the Notice of Initial Study. The report reflects the independent judgment of the City of Chula Vista. Further information regarding the environmental review of this project is available from the Chula Vista Planning and Building Department, 276 Fourth A venue, Chula Vista, CA 91910. ~~ Environmental Projects Manager Date: } '"ZO<S1 17 ENVIRONMENTAL CHECKLIST FORM ~\ft.. -r- ~-~ CITY Of CHUIA VISTA I. Name of Proponent: Jorge Sanchez Pedraza 2. Lead Agency Name and Address: CityofChula Vista 276 Fourth Avenue Chula Vista, CA 91911 3. Addresses and Phone Number of Proponent: Jorge Sanchez Pedraza Alfa Group, Inc. 1030 White Alder Avenue Chula Vista, CA 91914 (619) 520-9620 4. Name of Proposal: Marsella Villas 5. Date of Checklist: December 19,2006 6. Case No. IS-06-005 ENVIRONMENTAL ANALYSIS QUESTIQNS: Less Than Potentially Significant Less Than With Issues: Significant Mitigation Significant No Impact Impact Incorporated Impact I. AESTHETICS. Would the project: a) Haye a substantial adverse effect on a scenic vista? 0 0 0 . b) Substantially damage scenic resources, including, 0 0 0 . but not limited to, tress, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or 0 0 0 . quality of the site and its surroundings? d) Create new source of substantial light or glare, which would adversely affect day/night views in the area? o o o . I Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) No significant scenic vistas or views open to the public exist through the site. b) In accordance with the City's General Plan, Ada Street is not designated a scenic roadway. c) The project site is within an urbanized area and contains older single family residential units. The development of a planned residential development would not substantially degrade the existing visual character or quality of the site or surrounding area. d.) Proper architectural design would ensure compliance with Section 19.66.100 of the Chula Vista Municipal Code. Exterior lighting would not be directed upward and would be designed and installed with appropriate shielding if necessary, to ensure that light does not spill horizontally beyond the limits of the development area onto adjacent roadways, and surrounding residential uses. Mitil!ation: No mitigation measures are required. II. AGRICULTURAL RESOURCES. Would the project: a) Convert Prime Farmland, Unique Farmland, or 0 0 0 . Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or 0 0 0 . a Williamson Act contract? c) Involve other changes in the existing environment, 0 0 0 . which, due to their location or nature, could result in conyersion of Farmland, to non-agricultural use? 2 ~!f? ~ CnY Of ENVIRONMENTAL CHECKLIST FORM (HUlA VISTA 1. Name of Proponent: Jorge Sanchez Pedraza 2. Lead Agency Name and Address: City of Chula Vista 276 Fourth Ayenue Chula Vista, CA 91911 3. Addresses and Phone Number of Proponent: Jorge Sanchez Pedraza Alfa Group, Inc. 8555 Station Village Lane, Suite 3247 San Diego, CA 92108 (858) 455-5197 4. Name of Proposal: s. Date of Checklist: 6. Case No. Marsella Villas December 2006 IS-06-005 ENVIRONMENTAL ANALYSIS QUESTIONS: Less Than Potentially Significant Less Than With Issues: Significant Mitigation Significant No Impact Impact Incorporated Impact I. AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? 0 0 0 . b) Substantially damage scenic resources, including, 0 0 0 . but not limited to, tress, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or 0 0 0 . quality of the site and its surroundings? d) Create new source of substantial light or glare, which would adversely affect day/night views in the area? o o o . 1 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) No significant scenic vistas or views open to the public exist through the site. b) In accordance with the City's General Plan, Ada Street is not designated a scenic roadway. c) The project site is within an urbanized area and contains older single family residential units. The deyelopment of a planned residential development would not substantiany degrade the existing visual character or quality of the site or surrounding area. d.) Proper architectural design would ensure compliance with Section 19.66.100 of the Chula Vista Municipal Code. Exterior lighting would not be directed upward and would be designed and installed with appropriate shielding if necessary, to ensure that light does not spill horizontany beyond the limits of the development area onto adjacent roadways, and surrounding residential uses. Miti2ation: No mitigation measures are required. II. AGRICULTURAL RESOURCES. Would the project: a) Convert Prime Farmland, Unique Farmland, or 0 0 0 . Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or 0 0 0 . a Williamson Act contract? c) Involve other changes in the existing environment, 0 0 0 . which, due to their location or nature, could result in conversion ofFarrnland, to non-agricultural use? 2 Issues: Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact a-c) The project site is presently located in a fully urban setting. The project site is neither in current agricultural production nor adjacent to property in agricultural production and contains no agricultura1 resources or designated farmland areas. Miti!!ation: No mitigation measures are required. ill. AIR QUALITY. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contnlmte substantially to an existing or projected air quality violation? c) Result m 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 exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? Comments: a-e) See Mitigated Negative Declaration, Section E. o o o o o Miti!!ation: Mitigation measures are required. See MND, Section F. 3 o . o . o . o . o o No Impact o o o o . Issues: IV. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adyerse effect, either directly or through habitat modifications, on any specIes identified as a candidate, sensitive, or special status specIes m local or regional plans, policies, or regulations, or by the California Department 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 regional plans, policies, regulations or by the Califomia Department of Fish and Game or u.s. Fish and Wildlife Service? c) Have a substantial adyerse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not lirnited to, marsh, vernal pool, coastal, etc.) through direct removal, fining, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of natiye wildlife nursery sites? Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant Impact o o . o o o . o o o . o o o o . e) Conflict with any local policies or ordinances protecting 0 0 0 . biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat 0 0 0 . Conservation Plan, Natural Community Conservation Plan, or other approved ]ocal, regional, or state habitat conservation plan? 4 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project site is located in a ful1y urbanized developed area. Based upon a Biological Survey conducted on September 2005 by EDA W, Inc., a Biological Consulting Firm, no candidate, sensitive, or special status species are present within or immediately adjacent to the proposed development area. b) Based upon the Chula Vista MSCP Subarea Plan and field inspection by an EDA W staff biologist on September 2005, no riparian habitat or other sensitive natural communities are present within or immediately adjacent to the proposed project site. c) Based upon field inspection by an EDAW staff biologist on September 2005, no wetlands are present within or immediately adjacent to the proposed deyelopment area. d) Based upon the Chula Vista MSCP Subarea Plan and field inspection by an EDA W staff biologist on September 2005, no native resident or migratory wildlife corridors or native wildlife nursery sites exist within or immediately adjacent to the proposed development area. A yacant dirt lot subject to development is located north of the project site. The project also proposes the removal of ornamental trees. This action has the potential to impact migratory birds. The potential impact to nesting raptors and migratory birds can be mitigated by either performing tree removal outside of the breeding season or by performing a presence/absence survey for breeding birds three days in advance to the proposed removal date. If active nests are identified then the trees wil1 not be removed until the nests are no longer active. e) No impacts to any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance would result from the proposed project development. f) No impacts to local, regional or state habitat conservation plans would result since the project site is a designated development area pursuant to the adopted Chula Vista MSCP Subarea Plan. Mitigation: Mitigation measure is required. See Section F of the MND. V. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in State CEQA Guidelines 9 15064.5? o o . o b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to State CEQA Guidelines 9 l5064.5? o o o . 5 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? D . D D d) Disturb any human remains, including those interred outside offoITnal cemeteries. D D D . Comments: a) An historic evaluation was conducted by EDA W, Inc. on March 2006. Based on this survey one residential dwelling unit built in 1929 was encountered. Due to extensive alterations to windows and exterior finish the building does not retain sufficient architectural integrity. The residential building was not considered significant under CEQA since it did not meet the criteria for listing in the California Register of Historic Resources (Pub]ic Resources Code Sec.5024.1, title 14 CCR, Section 4852). b) An archaeological survey was conducted by EDA W, Inc. on March 2006. Based on this survey no cultural resources were identified within the project area, and no previously recorded sites are located within the project boundaries. Therefore, no cultural resources wilJ be impacted by the proposed construction, and no further archaeological investigations are recommended for this project. c) A paleontological record search and resource assessment has been completed by Thomas A. Demere, Ph. D. on February ]3,2006. The report states that because of the high paleontolgica] resource potentia] of the Bay Point Formation and the "nearshore marine sandstone," paleontological monitoring of mass grading, excavation, and utility trenching actiyities in areas so mapped should be required to mitigate impacts to any undiscovered nonrenewable paleontological resources (i.e. fossils). Mitigation: Mitigation measures regarding potential paleontological resources are required. See Section F ofMND. VI. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantia] adverse effects, including the risk of loss, injury or death involving: I. Rupture of a known earthquake fault, as delineated on the most recent A]quist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantia] evidence of a known fault? o o o . 6 Issues: 11. Strong seismic ground shaking? 111. Seismic-related ground failure, including liquefaction? lY. Landslides? 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 potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? 7 PotentiaUy Significant Impact o o o o o o o Less Than Significant With Mitigation Incorporated o o o o o o o Less Than Significant Impact o o o . o . o No Impact . . . o . o . Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a-e) The site has been previously graded and developed with single family residential units. There are no known or suspected seismic hazards associated with the project site. The project site lies Oyer one mile west of the La Nacion Fault Zone (an inactive fault zone). The closest recently active fault is the Rose Canyon Fault, located about 8 miles south of the site. The site is not located within an Alquist-Priolo Special Studies Zone. Therefore, project compliance with applicable Unifonn Building Code standards would adequately address any building safety/seismic concerns. Allied Earth Technology prepared a Geotechnical/Soils report on February 2005. The report, approyed by the City Engineering Department, states that no adverse geotechnical conditions were encountered which would prohibit the proposed development of the site. The preparation and submittal of a final soils report will be required prior to the issuance of a grading permit as a standard engineering requirement. In order to preyent silt discharge during construction, the developer will required to comply with best management practices in accordance with NPDES Order No. 2001-01. The appropriate standard erosion control measures would be identified in conjunction with preparation of final grading plans and would be monitored and implemented during construction by the Engineering Division. Therefore, the potential for the discharge of silt into city drainage systems would be less than significant. Mitigation: Mitigation measures are not required. VII. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? o . o o b) Create a significant hazard to the public or the 0 . 0 0 environment through reasonably foreseeable upset and accident conditions inyolving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or 0 0 0 . acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? 8 Issues: d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a priyate airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, mJury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? 9 Potentially Significant Impact D D D D D Less Than Significant With Mitigation Incorporated D D D D D Less Than Significant Impact D D D D D No Impact . . . . . Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a-d)A Phase I Environmental Site Assessment report was prepared by Ninyo & Moore on October 6, 2005 for the project site. Historical research as part of the Phase I report identified the project site as an area formerly dedicated to agricultural uses. The Phase I recommended a shallow subsurface investigation to evaluate the presence of residual pesticides. The Limited Soil Sampling Report prepared by Ninyo & Moore on March 24, 2006 detected pesticide samples at above the State of California hazardous waste level of 1.0 mg/kg. A Human Health Screening Eyaluation (HHSE) was subsequently prepared by Ninyo & Moore and submitted for reyiew and approval by the City and County Department of Environmental Health (DEH). The DEH concurred with the findings of the HHSE, which determined the estimated risk to humans to be at an acceptable level. The DEH required the preparation of a Soil Management Plan to be available prior to the issuance of any grading permits. The Soil Management Plan & subsequent Addendum addresses the notification, monitoring, sampling, testing, handling, storage and disposal of contaminated soil, media or substances that may be encountered. Mitigation measures are required. Ninyo & Moore Consultants also conducted an asbestos and lead-containing surface survey at the eight residential buildings located on the project site. Based on this survey ACMs were located in each of the eight buildings. Appropriate mitigation measures will be required. e-f) The project is not located within an airport land use plan or within two miles of an airport. g) The project as proposed and based on its location would not interfere with an adopted emergency response plan. No impacts are noted. h) The project site is not adjacent to a wildlands area. No impacts related to significant risk of loss, injury or death involving wildland fires are noted. Mitie:ation: Mitigation measures are required. See Section F of the Mitigated Negatiye Declaration. VIII. HYDRQLOGY AND WATER QUALITY. Would the project: Result in an increase in pollutant discharges to receiving 0 . 0 0 waters (including impaired water bodies pursuant to the Clean Water Act Section 303(d) list), result in significant alteration of receiving water quality during or following construction, or violate any water quality standards or waste discharge requirements? a) Substantially deplete groundwater supplies or interfere 0 0 0 . substantially with groundwater recharge such that there would be a net deficit in aquifer volmne or a lowering of the local groundwater table level (e.g., the 10 Issues: 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 haye been granted)? Result in a potentially significant adverse impact on groundwater quality? b) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on- or off-site? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site, or place structures within a IOO-year flood hazard area which would impede or redirect flood flows? d) Expose people or structures to a significant risk ofloss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? e) Create or contribute runoff water, which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runofl? 11 Potentially Significant Impact D D D D Less Than Significant With Mitigation Incorporated D D D . Less Than Significant Impact D . D D No Impact . D . D Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The proposed grading and development of the vacant site would result in changes in absorption rates, drainage patterns, and the rate and amount of surface runoff. There is a potential for an increase in pollutant discharges. However, standard BMP requirements will reduce any potential impacts to water bodies to less than significant. b) The project would not result in a substantial depletion of groundwater supplies or interfere substantially with groundwater recharge. c) The proposed grading and development of the vacant site would result in changes in absorption rates, drainage patterns, and the rate and amount of surface runoff but would not result in adverse impacts to streams or rivers that would result in substantial erosion or siltation. d) The proposed grading and development ofthe vacant site would result in changes in absorption rates, drainage patterns, and the rate and amount of surface runoff but would not result in adverse impacts to streams or riyers that would result in substantial flooding or place structures in a flood zone. e) The proposal would not expose people or structures to significant risk ofloss or injury or death inyolving flooding. f) The proposed grading and development of the yacant site would result in changes in absorption rates, drainage patterns, and the rate and amount of surface runoff but would not exceed the capacity of existing stormwater drainage facilities. Mitigation: Mitigation measures are required. See Section F of the Mitigated Negative Declaration. IX. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? o o o . b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? o o . o c) Conflict with any applicable habitat conservation plan or natural community conservation plan? o o o . 12 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a. The project site is within an established residential community. The proposal would not result in a community being physically divided. b. The General Plan designates the project site as a Transit Focus Area (TF A). The residential project will be consistent with the General Plan designation subject to approval of a Conditional Use Permit (CUP) and a zone change to the appropriate zoning. c. The project would not conflict with the adopted City of Chula Vista MSCP Subarea Plan. Miti2ation: No mitigation measures are required. x. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? o o o . b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? o o o . Comments: a-b) The proposal would not result in any loss of any known mineral on-site. Pursuant to the Environmental Impact Report for the City of Chula Vista General Plan, the State of California Department of Conservation has not designated the project site for mineral resource protection. Mitigation: No mitigation measures are required. XI. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general o . o o 13 Issues: plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? c) A substantial pennanent increase in ambient noise levels in the project vicinity aboye levels existing without the project? d) A substantial temporary or periodic mcrease m ambient noise levels in the project vicinity above leve1s existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise leyels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise leyels? 14 Potentially Significant Impact o o o o o Less Than Significant With Mitigation Incorporated . o . o o Less Than Significant Impact o . o o o No Impact o o o . . Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a-d) See Mitigated Negative Dec1aration, Section E. e) The project is not located within an airport land use plan nor within two miles of a public airport or public use airport; therefore, the project would not expose people residing or working in the project area to excessive noise leyels. f) The project is not located within the vicinity of a private airstrip; therefore, the project development would not expose people working in the project area to excessive noise leyels. Miti!!ation: Mitigation measures are required. See Mitigated Negative Declaration, Section F. XII. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of road or other in/Tastructure)? o o o . b) Displace substantial numbers of eXlstmg housing, necessitating the construction of replacement housing elsewhere? o o o . c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? o o o . Comments: a-<:) The proposal involves a minimal increase in population and would not induce population growth or displace substantial housing stock or people. New housing stock would be made available through approval of this project. Miti!!ation: No mitigation measures are required. XIII. PUBLIC SERVICES. Would the project: a) Result m substantial adverse physical impacts associated with the provision of new or physically 15 Issues: Potentially Significant Impact Less Than Significant With' Mitigation Incorporated Less Than Significant Impact No Impact 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 objectiyes for any public services: Fire protection? o o o . Police protection? o o o . Schools? o o o . Parks? o o o . Other public facilities? o o o . Comments: a) According to the Fire Department, the proposaJ would not have a significant effect upon or result in a need for new or altered fife protection services. b) According to the Police Department, the proposal would not have a significant effect upon or result in a need for substantial new or altered police protection services. c) The proposed project would not induce significant population growth, However, since schools are presently impacted in the area, the Chula Vista School District recommends that the project applicant set up a Mello-Roos type of a district. d) Because the proposed project would not induce population growth, it would not create a demand for neighborhood or regional parks or facilities or impact existing park facilities. e) The proposed project would not have a significant effect upon or result in a need for new or expanded govemmental services and could continue to be served by existing public infTastructure. Miti2ation: No mitigation measures are required. XIV. RECREATION. Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would o o o . 16 Issues: occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which have an adverse physical effect on the environment? Comments: Potentially Significant Impact o Less Than Significant With Mitigation Incorporated o Less Than Signifieant Impact o No Impact . a) Because the proposed project would not induce significant population growth, it would not create a demand for neighborhood or regional parks or facilities nor impact existing neighborhood parks or recreational facilities. b) The project does not include or require the construction or expansion of recreational facilities. Mitigation: No mitigation measures are required. xv. TRANSPORTATION / TRAFFIC. Would the project: a) Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or 17 o o o o . . o o o o o o o o . . Less Than Potentially Significant Less Than With Issues: Significant Mitigation Significant No Impact Impact Incorporated Impact incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? 0 0 0 . f) Result in inadequate parking capacity? 0 0 0 . g) Conflict with adopted policies, plans, or programs 0 0 0 . supporting altematiye transportation (e.g., bus turnouts, bicycle racks)? Comments: See Mitigated Negative Declaration, Section E. Mitil!ation: Mitigation measures are required. XVI. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? o o o . b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? o o o . 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? o o . o d) Have sufficient water supplies available to serve the project !Tom existing entitlements and resources, or are o o o . 18 Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact new or expanded entitlements needed? e) Result in a determination by the wastewater treatment 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? o o o . /) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? o o . o g) Comply with federal, state, and local statutes and regulations related to solid waste? o o . o Comments: a) The project is located within an urban setting presently served by an utilities and service systems and would not exceed the wastewater treatment requirements ofthe R WQCB. Therefore no adverse impacts to wastewater treatment facilities would occur as a result of the proposed project. b) The proposal would not require new construction nor expansion of existing wastewater treatment facilities. Development of the project will not impact existing water or wastewater treatment facilities. c) No construction of new storm water drainage facilities or expansion of existing facilities would be necessary as a result of the proposed project. The project is required to implement Best Management Practices to prevent pollution of storm drainage systems and comply with the City Storm Water Management Requirements therefore, environmental impacts would be less than significant. d) The project site is within the Sweetwater Water District service territory. The Water District has stated that they have the capacity to serve the proposed project. e) The City ofChula Vista has sufficient wastewater capacity to serve this project. No impacts are noted. /) The project will be served by a local landfill that has adequate capacity. g) The proposed project will comply with all state and local solid waste requirements. No impacts are noted. Mitigation: No mitigation measures are required. XVII. THRESHOLDS Will the proposal adversely impact the City's Threshold Standards? 19 Issues: A. Library The City shall construct 60,000 gross square feet (GSF) of additional library space, over the June 30, 2000 GSF total, in the area east of Interstate 805 by buildout. The construction of said facilities shan be phased such that the City will not fan below the city-wide ratio of 500 GSF per 1,000 population. Library facilities are to be adequately equipped and staffed. B) Police a) Emergency Response: Properly equipped and staffed police units shall respond to 81 percent of "Priority One" emergency cans within seven (7) minutes and maintain an ayerage response time to all "Priority One" emergency cans of 5.5 minutes or less. b) Respond to 57 percent of "Priority Two" urgent cans within seven (7) minutes and maintain an average response time to an "Priority Two" cans of 7.5 minutes or less. C) Fire and Emergency Medical Emergency response: Properly equipped and staffed fire and medical units shall respond to cans throughout the City within 7 minutes in 80% of the cases (measured annuany). D) Traffic The Threshold Standards require that all intersections must operate at a Level of Service (LOS) "C" or better, with the exception that Level of Service (LOS) "D" may occur during the peak two hours of the day at signalized intersections. Signalized intersections west of I-80S are not to operate at a LOS below their 1991 LQS. No intersection may reach LOS "E" or "F" during the average weekday peak hour. Intersections of arterials with fTeeway ramps are exempted !Tom this Standard. E) Parks and Recreation Areas The Threshold Standard for Parks and Recreation is 3 acres of neighborhood and community parkland with appropriate 20 Potentially Significant Impact o o o o o Less Than Significant With Mitigation Incorporated o o o . o Less Than Significant Impact o o o o o No Impact . . . o . Issues: facilities/I ,000 population east of I-80S. F) Drainage The Threshold Standards require that storm water flows and volumes not exceed City Engineering Standards. Individual projects wi]] provide necessary improvements consistent with the Drainage Master Planes) and City Engineering Standards. G) Sewer The Threshold Standards require that sewage flows and volumes not exceed City Engineering Standards. Individual projects will provide necessary improvements consistent with Sewer Master Plan(s) and City Engineering Standards. H) Water The Threshold Standards require that adequate storage, treatment, and transmission facilities are constructed concurrently with planned growth and that water quality standards are not jeopardized during growth and construction. Applicants may also be required to participate in whatever water conservation or fee off-set program the City of Chula Vista has in effect at the time of building pennit issuance. 21 Potentially Significant Impact o o o Less Than Significant With Mitigation Incorporated o o o Less Than Significant Impact . o o No Impact o . . Issues: Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact Comments: a) The project would not significantly induce population growth; therefore, no impacts to library facilities would result. No adverse impact to the City's Library Threshold standards would occur as a result of the proposed project. b) No adverse impact to the City's Police threshold standards would occur as a result of the proposed project. Police Department states that they can continue to provide service at current levels c) According to the Fire Department, adequate fire protection and emergency medical services can continue to be provided to the site. Although the Fire Department has indicated they will provide service to the project, the project will contribute to the incremental increase in fIre service demand throughout the City. This increased demand on fIre services will not result in a significant cumulative impact. No adverse impact to the City's Fire threshold standards would occur as a result of the proposed project. d) The surrounding street segments and intersections continue to operate in compliance with the City's Traffic Threshold Standards at LOS "C" or better with the exception of the intersection of Frontage Road/Walnut A venue & Palomar Street, which operate at an LOS "F" during AM & PM peak hours with or without the project. However, since the project trips comprise less than 3% of the total intersection entering volume, the intersection and segment impacts would be deemed as cumulative impacts. In order to reduce this cumulative impact, mitigation is required. See Mitigated Negative Declaration, Section F. e) The project proposes residential development west ofI-805; this Threshold Standard is not app1icable. f) The app1icant proposes new drainage facilities on the project site in order to properly convey stormwater rrom the developed site to existing city drainage facilities. No adverse impacts to the City's storm drainage system or City's Drainage Threshold standards will occur as result of the proposed project. g) Based on the Sewer study prepared by CJ & Associates on May 10, 2006 (Rev. July 2006), the Engineering Division has determined that the existing sewer facilities are adequate to serve the proposed project. No new sewer facilities are anticipated to be required and no adverse impacts to the City's Sewer Threshold standards will occur as a result of the proposed project. h) Pursuant to correspondence received rrom Sweetwater Authority, there is a lO-inch water main located on the north side of Ada Street, a 16-inch water main located on the east side of!ndustrial Avenue, and a 6-inch main on the east side of Frontage Road. Sweetwater Authority indicates that water service can be provided at the required pressures once the owner enters into an agreement for water faci1ity improvements. The existing domestic water services and fIre service that currently service the project site are adequate and will not need to be altered. Project impacts to the Authority's storage, treatment, and transmission facilities would be less than significant. 22 Issues: XVIII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? {"Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current project, and the effects of probable future projects.) c) Does the project haye environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Comments: Potentially Significant Impact Less Than Significant With Mitigation Incorporated No Impact Less Than Significant Impact o o o . o o o . o o . o a) The project site is presently developed with residential units. The project site is located within an established residential community. The site lies within the designated development area of the adopted Chula Vista MSCP Subarea Plan. There are no sensitive plant or animal species or cultural resources on the site. b) As described in the Mitigated Negative Declaration, significant direct project impacts would be mitigated to below a level of significance through the required mitigation measures. No cumulatively considerable impacts associated with the project when viewed in connection with the effects of past projects, other current projects and probable future projects have been identified. c) See Mitigated Negative Declaration, Section E. 23 XIX. PROJECT REVISIONS OR MITIGATION MEASURES: Project mitigation measures are contained in Section F, Mitigation Necessary to Avoid Significant Impacts, and Table I, Mitigation Monitoring and Reporting Program, of Mitigated Negative Declaration IS-06-005. xx. AGREEMENT TO IMPLEMENT MITIGATION MEASURES By signing the line(s) provided below, the Applicant and Operator stipulate that they haye each read, understood and have their respectiye company's authority to and do agree to the mitigation measures contained . d will implement same to the satisfaction of the Environmental Review Coordinator. Fa. e to sign the line provided below prior to posting of this Mitigated Negative Declaration with e County Clerk shall I dicate the Applicant's and Operator's desire that the Project be held in abeyance without approv and that the Applicant and Operator shall apply for an Environmental Impact Report. r () . 6:Mcl ~ E'6f&Z ~ Signature of Appl" nt . ng Partner Jorge Sanchez Pedra a, ( l~lZ6) Ob Dat 24 XXI. ENVIRONMENTAL F ACTQRS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated," as indicated by the checklist on the previous pages. o Land Use and Planning . TransportationlTraffic o Population and Housing .Biological Resources o Geophysical 0 Energy and Mineral Resources o Public Services o Utilities and Service Systems o Aesthetics o Agricultural Resources . HydrologyfWater . Air Quality . Paleontological Resources . Hazards and Hazardous Materials . Noise o Cultural Resources o Recreation o Mandatory Findings of Significance 25 XXII. DETERMINATION: On the basis of this initial evaluation: I find that the proposed project could not have a significant effect on the 0 environment, and a Negative Declaration wiIJ be prepared. I find that although the proposed project could haye a significant effect on the . environment, there will not be a significant effect in this case because revisions in the project have been made 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, 0 and an Environmental Impact Report is required. I find that the proposed project may haye a "potentially significant impact" or 0 "potentially significant unless mitigated" impact on the environment, but at least one effect: I) 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 0 environment, because all potentially significant effects (a) haye 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 Negatiye Declaration, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. D-u,J <.0"'7 J : \P\annin g\BenG\Ini t1a1 S tudy\IS-06~OO5 .doc 26 ATTACHMENT "A" MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) Marsella Villas Proiect - 18-06-005 This Mitigation Monitoring and Reporting Program has been prepared by the City ofChula Vista in conjunction with the proposed Marsella Villas Townhome project. The proposed project has been evaluated in an Initial Study/Mitigated Negative Declaration prepared in accordance with the California Enyironmental Quality Act (CEQA) and City/State CEQA Guidelines (IS-06- 005). The legislation requires public agencies to ensure that adequate mitigation measures are implemented and monitored for Mitigated Negative Declarations. AB 3 I 80 requires monitoring of potentially significant and/or significant environmental impacts. The Mitigation Monitoring and Reporting Program for this project ensures adequate implementation of mitigation for the following potential impacts(s): I. Air Quality 2. Biological Resources, 3. Paleontological 4. Hazards and Hazardous Materials 5. Hydrology and Water Quality 6. Noise 7. TransportationlTraffic MONITORING PROGRAM Due to the nature of the environmental issues identified, the Mitigation Compliance Coordinators shall be the Environmental Review Coordinator and City Engineer of the City of Chula Vista. The applicant shall be responsible to ensure that the conditions of the Mitigation Monitoring and Reporting Program are met to the satisfaction of the Environmental Review Coordinator and City Engineer. The applicant shall provide evidence in written form confirming compliance with the mitigation measures specified in Mitigated Negative Declaration IS-06-005 to the Environmental Reyiew Coordinator and City Engineer. The Environmental Review Coordinator and City Engineer will thus provide the ultimate verification that the mitigation measures have been accomplished. Table 1, Mitigation Monitoring and Reporting Program Checklist, lists the mitigation measures contained in Section F, Mitigation Necessary to Avoid Significant Effects, of Mitigated Negative Declaration IS-06-005, which will be implemented as part of the project. In order to determine if the applicant has implemented the measure, the method and timing of verification are identified, along with the City department or agency responsible for monitoringlyerifying that the applicant has completed each mitigation measure. Space for the signature of the yerifying person and the date of inspection is proyided in the last column. ::1: < 0:: C) o 0:: c.. C) ZG; ~g 0::>6 OC( c..f3 w....... o::.~ 08 Z'" <" " C) ~ Z 5 a::~ 0" I-~ - '" Z:=: 0> ::1:.."! " Z~ O~ -~ < C) I- ::1: ..... 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E ...... ,-.__~t :JQ)- Cl)cnQ)~_-O)Q) .9,s....~roo~g~ ....roU) wCCI) (j)roE....t)g?-e'-ID u20ctl:J=:!:,l.1.roQ) L..umE~Q).D Ec o ~a....Q ~ci: E.Q'- E.~oC:I~88~.g&ill <6 ~\~ -~- ~ .... - --H7f,4C I-!JL1C,UT ~ p I ann n g & Building Planning Division Department I Development Processing CI1Y Of CHULA VISfA APPLICATION APPENDIX B Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disciosed: 1. List the names of all persons haYing a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. ~\I\WM ~.tvv:b2-4 -:Dcw,,:" VI L\Nv\tJi"V2) A-I-f) "..,.1-ro ~="~,e L- . . /-.A, ((iY\s-fvoc--ll-oV\ JxvV\ (6 l1)/\d,.efS 2. If any person' identified pursuant to (1) aboye is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. 3. If any person' identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. ,~.-'" 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. ~I.vz.Iro San{!1fz 5. Has any person' associated with this contract had any financial dealings ::::ijh an officia'" of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ NO--1- If Yes, briefty describe the nature of the financial interest the official" may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? NO! Yes _If yes, which Council member? 17,~ Fo,~rth A\-'ell~..e Chl~:a '/is:,-j Caiifornia 91910 .(619) 6S1<51 01 ~\(~ -.- '-- -- p I ann n g & Building Planning Division Department Development Processing CfTY OF CHULA. VISTA APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an official** of the City of Chula Vista in the past tweive (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes_ NOf If Yes, which official** and what was the nature of item provided? .---- --............ Date: l~lo(p .. .- Signature of Contractor/App icant , I; :> .V")'VO e type na e of Contractor/Applicant Print or . Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. - Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 276 F8u,th A'.'E:'lue Cnc.:la Vj:,~2 Ca!iforl-,ia 91910 (619) 691-5101 .A {(/,,/-C if AI E'..rlry 7 LAND USE AND TRANSPORTATION ELEMENT CHAPTER 5 .' . ___..".....__.n__'..........._ ,.. .. .'. --.--.------..-- ~...~--_._._..- ..-.. .-....-....--...-.-... 8.4.3 Palomar Gateway District ----------....----".-- ".---. - - ------..-...- Description of District --.---,...----.-,.-- ---.-....---- -" ... -_.. "".n_"."'. ....".. , .__ ".__..__...._......__._....__ __'......,.........m.____.._......."...._.._.. ____.__ The Palomar Gateway District (Figure 5-23) is located at the interchange of Palomar Street and Interstate 5, and is characterized by the Palomar Trolley Station, located at the southeast quadrant of Palomar Street and Industrial Boulevard. Existing Conditions North of Palomar Street are light industrial businesses and multi-family housing. South of Palomar Street is a mix of singie-famiiy and multi-family housing extending south to Anita Street Vision for District The Palomar Gateway District is the major southern gateway into the City and functions as one of the activity corridors in the City. The District provides housing and support uses near a regional transit route. Higher density residential development within walking distance of the Palomar Trolley Station provides additional affordable housing opportunities. Local retail and seNices are along Palomar Street and more retail and seNices are in mixed use developments south of Palomar Street In addition to nearby community-seNing retail uses on Broadway and Palomar Street a new five-acre neighborhood park is located in the area north of Oxford Street within walking distance of new residential housing. Page LUT-14 7 ~{/t- = =a CHULA VISt\ ~L~C~i!:a \ ~'[.~ VisiQn " 2020 Southwest Planning Area Palomar Gateway & West Fairfield Districts -g a; '" '" '" ... ;:.." ~~ "'<I> ." So ~,=- , " I lIMnoD I INDUSTRIAL f! m,'t.-...__,,--.:: " ~~'.... '''''''''''''.~ ",. ~ '. "'.~~':~iJl'LJ]~~< ia . . . . . . . . . . . . . . . · MIXED USE · COMMERCIAL . . . . . . . . . . . . . .. .. .. · , MainSt ~........ "'\" ..l=\~ MiXED USE 1RANSIT FOCUS AREA '" . ~ 12 !! ., S RESIDEN11ALe.' . HIGH NP SAN DIEGO WIl:JLlFE REFUGe: RETAIL . LiMITEJ INDUSTRIAL LEGEND 6J . @) I ~ WEST FAIRFIELD DISTRICT NOT TO SCALE Figure 5-23 PARK & RECR::A ilON O",ord St. Palomar St PALOMAR GATEWAY DISTRICT LIMiTED lNDU5TR!AL ")< .= 'J= ,', " S^.N DIEGO ?L= "E--- TRc. L~ LINE ').,- ,:..1;,.. _, 3'= .. EXISTING TRANSIT STATION - FUTURE TRANSIT ROUTE PUBLIC QUASI-PUBLIC (POTENTIAL EDUCATIONAL FACILITY) POTENTIAL NEIGHBORHOOD PARK AREAS OF CHANGE ! EXISTING LAND USE .) Page LL:T-148 City ofCCuia VSC2 Gel"r"1 Pial LAND USE AND TRANSPORTATION ELEMENT CHAPTER 5 .-...-.'......--.. _._~-_._-~._._- ~11II~Q6jiaiv~'1IWJA3~1 Establish a Mixed Use Transit Focus Area surrounding theHPalomar Trolley Station. ----_._---._._.,--~.-..._----_._._--_._-_.,---"-----_.-------- .-------- Policies LUT 43.1 The City shall prepare, or cause to have prepared, a specific plan, master plan, or other regulatory document to guide the coordinated establishment of a Mixed Use Transit Focus Area within the Palomar Gateway District on properties north and south of Palomar Street within walkable distance of the Palomar Trolley Station. The specific plan or other regulatory document shall include guidelines and zoning-level standards for the arrangement of land uses that include plans for adequate pedestrian connections and support services for residents, as well as those using the transit station. The City will prepare an Implementation Program to assure establishment of the above plan/regulations. The Program will inciude interim provisions for the consideration of any projects within this areas, prior to completion and adoption of the according plan/regulations. LUT 43.2 Provide for a five-acre neighborhood park within the Palomar Gateway District Uses LUT 43.3 Strive for a distribution of uses within the areas designated as Mixed Use Transit Focus Area along Palomar Street to include retail, offices, and residential, as generally shown on the following chart: ~ o Residential o Retail . Offices I Page WT-149 ~\I(?- - -- =a 0ftJ!.A VISTA ~0Ch1!la (-~~g VIsta ~l~VisiQn 2020 LAND USE AND TRANSPORTATION ELEMENT CHAPTER 5 LUT 43.4 Provide a mix of uses with a focus on retail and some office uses along Palomar Street in the Mixed Use Transit Focus Area, with residential uses above and/or behind the retail and offices uses. LUT 43.5 Provide a mix of local-serving retail and office uses near the Palomar Trolley Station and at the Gateways into the Palomar Gateway District Intensity/Height LUT 43.6 In the Palomar Gateway District, residential densities within the Mixed Use Transit Focus Area designation are intended to have a district-wide gross density of 40 dwelling units per acre. LUT 43.7 In the Palomar Gateway District, the commercial (retail and office) portion of the Mixed Use Transit Focus Area designation is intended to have a focus area-wide aggregate FAR of 1.0. Subsequent specific plans or zoning ordinance regulations will establish parcel-specific FARs that may val)' from the district-wide aggregate (refer to Section 4.8.1, Interpreting the Land Use Diagram, for a discussion of district-wide versus parcel-specific FAR). LUT 43.8 Building heights in the Palomar Gateway District Mixed Use Transit Focus Area shall be low-rise, with some mid-rise buildings. LUT 43.9 Building heights in the Residential High designated area shall be low-rise buildings. LUT 43.10 In the Palomar Gateway District, permit a maximum floor area ratio of 03 and low-rise buildings in the Retail Commercial designated area on Industrial Boulevard adjacent to the area designated as Residential High. Design LUT 43.11 Tne specific plan or other regulatory document for the Palomar Gateway District shall establish design and landscape guidelines for the improvement of Palomar Street as a gateway to the City. LUT 43.12 Provide for safe, effective, and aesthetic pedestrian crossings and improvements to Palomar Street and Industrial Boulevard. Page LUT-lSO Ctv of Clule VS:J G,'nera, P!an LAND USE AND TRANSPORTATION ELEMENT CHAPTER 5 Amenities LUT 43.13 Community amenities to be considered for the Palomar Gateway District as part of any incentive program should include, but not be limited to those listed in Policy LlJT 27.1. LUT 43.14 Provide for the development of one Neighborhood Park within or near the Palomar Gateway District LUT 43.15 Establish a community/cultural center near Paiomar Street and Third Avenue. ~-~._"-~-------------_._._----,._-----------~-~----- "-~"--'---'-----"--"-'-"-"""'~-'--'-'-'--'----'--- _ .._......._.u.......____ 8.4.4 West Fairfield District ---_._-_._._-_._-~---- "'0-"--_-0--------"'_-_.- _._______________._____________________._m_..__________'___.___________,__ '_'..._........_m..._.._,..._._.____._.._."-....____._.._______ Description of District The West Fairfield District (see Figure 5-23), originally part of the Fairfield neighborhood that was severed by the construction of Interstate 5, is located on the west side of Interstate 5, between Palomar Street and Main Street and is flanked by San Diego Bay on the west Existing Conditions The West Fairfield District has a mix of light industrial and office uses interspersed with older, singie-family homes and vacant lots. West Fairfield is somewhat isolated from the rest of Chula Vista, due to Interstate 5 forming Its eastern edge. Pedestrian routes across the freeway are limited and heavily traveled by cars and trucks. Freeway on- and off-ramps at Palomar Street provide convenient freeway access into the District for vehicles. Vision for District The West Fairfield District has been redeveloped through a well-planned and coordinated master plan. There are few land use conflicts, and land uses have been expanded by reclaiming an old San Diego settlement pond to the southwest The West Fairfield District has good freeway access at Palomar and Main Streets, and it is an employment center, with regional retail and other employment uses. An educational facility is also located in the West Fairfield District Page LUT-151 ~\lr?- - --: =a CHL1A VISTA A-rt:4Cil-A{ f:.A.JT f Public Comments and Staff Responses on the Marsella Villas MND IS-06-005 Comment Item #la: Proiect Design Impact Content of comments. states that in the absence of a specific plan for the Palomar Gateway area a seyere and unmitigatable effect to the community character is being caused by proposed project. Response to Item#la: The Chula Vista General Plan Update Final Environmental Impact (Dec. 2005) states that the City shall prepare, or cause to have prepared, specific plan, master plan, or other regulatory document to guide the coordinated establishment of a Mixed Use Transit Focus Area within the Palomar Gateway District. This reference is made to the Preferred Plan, which according to Policy LUT 43.6 of the General Plan would permit 40 dwelling units per acre within the Transit Focus Area. The proposed project density of 24 units per acre is significantly below the target density of 40 dwelling units per acre. Under the existing R-2 zone development could take place at around nine dwelling units per acre. Because of the size and scale, the project does not cause the potential significant adverse effect that the full implementation of the Preferred Plan would. Secondly, the project is residential in nature and it is compatible with multifamily residential deyelopment to the east as well as the mobile home park to the north and additional development along Ada Street. The proposed deyelopment represents an improvement to the existing neighborhood. Thirdly, objectiye LUT 43. I of the General Plan allows for a specific plan, master plan or other regulatory document to guide development. The proposed project is subject to Design Review Committee approval and site plan review and recommendations by planning staff. Additionally the project is subject to the approval of a parcel map that will serve as the regulatory document for implementation of all the city approyed design standards, streetscape, sidewalks, landscape and pedestrian features that will be required in order for the project to be in compliance with the general plan policies and objectives. Comment Item # 1 b Soils contaminated bv pesticides Response to Item # 1 b The proposed development site was subject to the preparation of a Phase I Environmental Site Assessment, and soil sampling reports that accurately characterized the subject site soils with respect to pesticide contamination. The technical reports and soil remediation proposal were subject to reyiew and approyal by the .San Diego County Department of Environmental Health, Site Assessment and Mitigation Division. Prior to commencement of any construction, the upper one foot of the project soils will be removed along with any spots that contain levels of pesticide that are deemed harmful to human health. The proposed development offers the opportunity to clean up the ATTACHMENT 8 enyironment by remoymg contaminated soils from within an existing residential community. Comment Item #lc: the absence of a specific plan has a potential negative cumulative effect upon infrastructure that is old and in manv cases in poor repair. Water lines Response to Item #lc: Comment Item #ld: the absence of a specific plan has a potential negative cumulative effect upon infrastructure that is old and in many cases in poor repair. Sewer lines Response to Item #ld: Comment Item #Ie: the absence of a specific plan has a potential negative cumulative effect upon infrastructure that is old and in many cases in poor repair. Drainage facilities Response to Item # 1 e: Comment Item #1f: Proyide a mix of land uses that meets community needs and generates sufficient revenue to sustain exemplary community services, facilities and amenities Response to Item #1f: The area where the project is proposed is residential in nature. To introduce commercial retail uses would probably prOye to be disruptiye. Other ateas with the Palomar Gateway are more suited for the mixed land use concept proposed by the General Plan. Amenities are being provided as part of the project design approyal including common open space, tot lots, pedestrian connections to adjacent properties to permit access to transit focus areas, landscaping, pedestrian oriented lighting, walls and fences and exemplary architectural design. Comment Item #2: Proiect needs to implement mitigation measures of CVGPUFEIR Response to Item #2:The project required the preparation of over 15 technical documents in support of the Mitigated Negative Declaration. These technical documents assessed, tested and analyzed project specific issues related to traffic, noise, soil hazards, air quality, archaeological, historical, paleontlogical, geotechnical, water, sewer, drainage and water quality. Recommendations /Tom these reports were incorporated where applicable mitigation measures and as conditions of project approval. The Design Reyiew Committee reviewed and made recommendations with respect to the architectural design to ensure a quality product. Proposed conditions of approval and site-specific mitigation measures have reduced any potential project adverse impacts to a leyel of insignificance. 2 ATTACHMENT 8 Comment Item#3: Someone is not doing the required mitigation measure monitoring. Response to Item #3: Project specific mitigations have been recommended for adoption as part of the Mitigated Negatiye Declaration. Once the project is approved and the MND is adopted along with the Mitigation Measure Monitoring Program, City staff will be responsible for overseeing the complete and full implementation of the adopted Mitigation Measure Monitoring Program for this project. Comment Item #4: What about mitigation requirement for project amenities? Response to Item #4: Project amenities are being proyided as part of the project design approval including common open space, tot lots, pedestrian connections to adjacent properties to permit access to transit focus areas, landscaping, pedestrian oriented lighting, wans and fences and exemplary architectural design. Comment Item #5: Potable water ayailabilitv: Response to Item #5: See attached memo from the Engineering Department Comment Item #6: Traffic Impacts See attached memo !Tom the Engineering Department Response to Item #6: Comment Item #7: Air Oualitv Health Risks (one in 704.225 a significant cancer risk) Response to Item #7: Ninyo and Moore, environmental consultants, prepared A Human Health Screening Eyaluation (HHSE) in order to investigate project site soils containing elevated leyels of pesticides. The objective of the evaluation was to determine if further site characterization and risk assessment, or site remediation was appropriate. The HHSE was based on assumptions intended to overestimate risks to provide conservative estimate of potential health effects. The conservative assumptions included the low likelihood of inhalation of airborne dust bearing contaminants, dermal contact, or incidental ingestion, since the majority of the site will be covered with hardscape, buildings, and vegetation. The HHSE based its one in 704,225 potential cancer risk assuming the pesticides were left in place, particularly in Area A. However, with an this evaluation, it was determined based on consultation with the San Diego County Department of Environmental Health that the applicant would be required to remoye a minimum of one foot of the top soils and further characterize any areas that are observed to possibly contain contaminated soils in order to remoye them to a depth of four feet. Essentially the site would be cleaned of soil contaminants thus ayoiding 3 ATTACHMENT 8 potential impacts to human health from pesticides in soils. After completion of all soil remedial actions soil sampling data would be submitted to the San Diego County Department of Environmental Health for their review-and issuance of a "No Further Action Letter", signifying that remediation goals for residential soils haye been met. This remedial action has been incorporated as part of the project mitigation measures. Comment Item #8: Air Oualitv Health Risks associated with long term exposure to diesel exhaust Response to Item #8: A health risk assessment was prepared to evaluate the potential effects of placement of six-seven residential units of the proposed 40 units within 500 feet of Interstate 5 in accordance with Policy EE 6.10 of the General Plan. This analysis was prepared by Scientific Resources Associated (July 2006) in accordance with City methodology. There is presently no state or federally recognized threshold for assessing these potential impacts. The State Office of Enyironmental Health Hazard Assessment and San Diego Air Pollution Control District have provided basic guideline (SDAPCD 2005) for preparing HRA's for stationery sources but not for mobile sources (i.e. highway traffic). The guidelines for stationery sources have deyeloped very conservative exposure assumptions. These models assume that an individual resident living within the 500 foot corridor of a pollution source would remain in the same location for 70 years, 24 hours per day, seven days per week, without leaving the residence site. Given this conservative risk analysis the HRA that for a 70-year lifetime exposure the cancer risk would be 58.7 in a million. The study also estimated a 9-year cancer risk for a child as 14.5 in a million. Based on the HRA report, there could be potential health risks associated with locating sensitive receptors within 500 feet for major highways. Howeyer, at the present time the regulatory agencies have neither adopted specific guidelines for the preparation of mobile air toxic health risk assessments no have they established appropriate threshold for determining significance of potential impacts to health. The proposed proj ect is in compliance with all currently adopted state and federal standards and therefore the potential impact is not considered significant under CEQA. Comment Item #9: Paleontological impacts Response to Item #9: The San Diego Natural History Museum, Department of Paleontological Services conducted a paleontological record search and paleontological resource sensitivity assessment for this project site. As a result of this record search and assessment the museum found no recorded fossil localities within a one-mile radius ofthe project site. However, because the project site forms part of the Bay Point Formation and the "unnamed nearshore marine and sandstone", the museum is recommending a complete paleontological resource mitigation program (excayation monitoring, fossil salvage, fossil preparation, fossil curation, and final report preparation). This mitigation program will be implemented as part of the project approval. 4 ATTACHMENT 8 Comment Item #10: Police and Fire impacts: Response to Item #10: The City of Chula Vista Fire and Police Department indicate that they can adequately provide services to the project area. 5 ATTACHMENT 8 ~\~ -.- r= _ -....0= CIlY OF CHUIA VISfA MEMORANDUM March 13,2007 TO: Richard Zumwalt, Planning Division VIA: Boushra Salem, Senior Ciyil Engineer FROM: Ben Herrera, Associate Engineer SUBJECT: Response to Theresa's Acerro's Letter Pertaining to Marsella Villa Engineering Related Items Please see comments relating to Engineering Items: 1. Ms. Acerro states that the existing water system may exceed its capacity. Response: The Sweetwater Authority maintains the water system in this part ofChula Vista. 2. Ms. Acerro states that the existing sewer system in the vicinity south of Palomar Street and west of Industrial Blvd might be able to handle one more development, before the sewer system exceeds its capacity. Response: The City's Engineering Wastewater Section analyzed the sewer capacity in this area last year. The analysis included three future multi-family developments, BayVista Walk (163-units, in addition to 8,000 SF of commercial space), Trolley Villas (94-units) and Marsella Villas (45-units). The analysis concluded that these deyelopments would not adversely impact the existing sewer system. However, it would trigger the requirement for a sewer study if the sewer flows in Industrial Blvd exceed 60%. The operating capacity ofthe sewer main is designed at a maximum of 75%. Currently the existing sewer is flowing at 57%, marginal capacity. The three developments would increase the capacity by 3.7%. 3. Ms. Acerro states that there was a major pipe failure last year near the intersection of Industrial Blvd and Palomar Street. Response: Ms. Acerro does not specifY which type of pipe failed, water, sewer or storm drain. I have contact the Public Works Supervisor, Dave McRoberts, in charge ofthe sewer and storm drain maintenance. He states that there has not been a failure of either the sewer or storm drain systems in this area. He states that routine maintenance 0 f the storm drain in this area has occurred in the past year, but no failures. 4. Ms. Acerro states that adding the additional daily trips generated by the future development will increase the rate of failure of the existing streets. Response: Many streets in the City require attention. The City has a Payement Management ENGINEERING DEPARTMENT Program that analyzes the condition of the City's existing street and prioritizes the streets that require rehabilitation or reconstruction. 5. Ms. Acerro states that the existing drainage facilities are in rudimentary shape. Response: Since the City annexed this area in 1986, ria major drainage improvements have been constructed. All current and future developments are required to comply with the City's drainage design and storm water permit. All storm water runoff are required to be treated on- site. The pre-deyelopment storm water flows cannot exceed the post-development flows. Therefore, proposed deyelopments are required to detain flows on-site as to not impact the existing drainage system. If you haye any question, give me a call at ext 5602. J:\Engineer\PERMITS\EP - TPM and Parcel Maps\TPM Pre-Applications, EPOOl\EPOOl.Marsel1a Vil1as.MEM.DOC ENGINEERING DEPARTMENT