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HomeMy WebLinkAbout2011/03/22 Item 13CITY COUNCIL AGENDA STATEMENT _ _ ~~ CITY OF CHULA VISTA March 22, 2011 Item No: ~,~,~ ITEM TITLE: ACTION ITEM: Resolution of the City Council of the City of Chula Vista adopting revisions to the Environmental Review Procedures of the City of Chula Vista. SUBMITTED BY: DIRECTOR OF DEVELOPME~~~VICES/ ASSISTANT CITY MANAGE REVIEWED BY: CITY MANAGER 0,,~ S~ 4/STHS VOTE: YES ~ NO ~X SUMMARY In early 2009, the Development Services Department launched a comprehensive review of the City's development review process to determine improvements that could streamline it, increase transparency, improve public access, as well as make the process more predictable for applicants and reduce the cost. As part of that on-going effort, City Staff has worked with the Development Services Oversight Committee to update and streamline the City's Environmental Review Procedures. ENVIRONMENTAL REVIEW The Development Services Director has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessazy. RECOMMENDATION That the Council adopt the attached resolution. 13-1 Meeting Date: 03/22/11 Item Page 2 BACKGROUND In 2009, an effort was initiated to review the City's development processes to determine what improvements could be made to reduce redundancy, administrative costs and processing timelines while not sacrificing opportunities for early public input and review. Initial meetings with the Chula Vista Redevelopment Corporation (CVRC), Planning Commission and Design Review Board (DRB) were held to get their preliminary input. After the Citywide reorganization and formation of the Development Services Department in early 2009, a staff committee was convened to identify a series of short and long term issues that needed to be addressed to improve the development review process. The scope was broadened to address issues related to all divisions of the new Department. In the spring of 2009, a 25 member Development Services Oversight Committee ("Oversight Committee") was formed to work with staff in identifying additional areas that needed improvement and assist in developing workable solutions. The Oversight Committee is comprised of developers, business owners, community organizations, engineers, architects, and contractors. The Oversight Committee has been meeting regularly to review and provide input on draft work products developed by staff. On April 20, 2010, the City Council approved comprehensive amendments to the Zoning Code (Title 19) and Subdivision Ordinance (Title 18) that help to streamline the development review process, eliminate redundant project review by the Planning Commission and Chula Vista .Redevelopment Corporation (CVRC), and create a new City-wide Public Participation Process (Council Policy 400-02). DISCUSSION The proposed revisions to the City's Environmental Review Procedures have been evaluated and discussed with the Oversight Committee over the last year. On December 13, 2010, the Oversight Committee unanimously endorsed the proposed revisions to the Environmental Review Procedures and directed staff to bring the revised procedures forward for City Council approval. Pursuant to Section 17.02.010 of the Chula Vista Municipal Code, the City Council, from time to time, shall adopt by resolution procedural guidelines to be followed to insure compliance with the California Environmental Quality Act (CEQA), and local government processes. The Environmental Review procedures were originally adopted by the Council in 1974, in accordance with City law and CEQA requirements. Pursuant to Section 15022 of the CEQA Guidelines, each public agency shall adopt objectives, criteria, and specific procedures consistent with CEQA and the CEQA Guidelines for administering its responsibilities under CEQA, including the prepazation of environmental documents. Section 15022 (e) allows public agencies to adopt the state CEQA Guidelines through incorporation by reference. Since 1974, the City Council has adopted numerous revisions to the procedures, primarily to provide consistency with amendments made to the CEQA Guidelines by the State Office of Planning and Research. The City's current procedures require the City to periodically review them and 13-2 Meeting Date: 03/22/11 Item Page 3 make recommendations to the City Council regarding any necessary or desirable revisions. The Oversight Committee has provided valuable assistance and direction to staff in this current effort. Outlined below are the substantive revisions to the City Environmental Review Procedures that are proposed at this time. Since the proposed revisions are extensive and involve most sections of the currently adopted procedures, the adopted procedures will be repealed and replaced with the revised procedures. A draft of the Procedures depicting all proposed revisions has been provided in Attachment "1". Section 2.1 -When CEQA applies The current procedures do not define what constitutes a "project" subject to CEQA review. The procedures have been revised to include the definition of a "project" as specified in CEQA (Pub Res C 21065). CEQA defines a project as an activity that is carried out or authorized by a public agency that results in either a direct or indirect physical impact upon the environment. Section 3.0 - Proiects Exempt from Environmental Review The current list of Statutory and Categorical Exemptions has been removed from the procedures since they are outdated and subject to periodic change by the state legislature. The Statutory and Categorical Exemptions outlined in the CEQA Guidelines (Sections 15260-15285 and 15300-15333) have been incorporated by reference in Section 3.1.1 of the revised Environmental Review Procedures. Incorporating CEQA exemptions by reference provides on-going consistency with state CEQA Guidelines, removes several pages of outdated and unnecessary language from the procedures, and makes the document more user friendly. Section 4.3 -Notice of Initial Studv The current procedures only require that contiguous properties be provided with a Notice of Initial Study (NOI). The procedures have been updated to reflect the City's longstanding practice/policy for all public notices, inclusive of NOIs, to send out a written notice to all property owners and occupants within 500 feet of a project site. This is consistent with the Council Policy 400-01 regarding Land Use Hearing Notice. The notice is also sent out to all interested parties. Section 3.4 (5.7, and 6.8) -Appeal of CEQA Determination The procedures have been revised to incorporate CEQA Guidelines Section 15061(e), 15074(f), and 15090(b) by reference, which allow CEQA determinations on projects that are made by a City official or non-elected board/commission, to be appealed to the City Council. These are existing sections of CEQA that are often overlooked. The language provides notice to staff, developers, and other interested parties that a CEQA determination made by staff or aboard/commission may be appealed to the City Council. 13-3 Meeting Date: 03/22'/11 Item~~ Page 4 Section 5.2 -Public Review The current procedures do not specify public review requirements for Negative Declarations and Mitigated Negative Declarations. The proposed revisions would specify that the public review period for proposed ND/MNDs be provided in accordance with Section 15105 of the CEQA Guidelines and any future amendments to that section. Pursuant to Section 15105 of CEQA, with specific exceptions, the public review period for a ND/MND shall not be less than 20 days and shall not be less than 30 days when submitted to the State Clearinghouse for review by state agencies, as may be required. Section 5.4 -Review of ND/MND The current procedures require that a ND/MND be presented to the decision making authority a minimum of 10 days after it is recommended by the Development Services Director and notice is given. Pursuant to Section 15074 of the CEQA Guidelines, decision making bodies shall consider the proposed ND/MND prior to approving the project. Consistent with the CEQA Guidelines, the proposed revisions would require that a ND/MND be presented to the decision making authority subsequent to the close of the public review period (typically 30 days) together with the project (which has traditionally been the case), rather than at an arbitrary point in time independent of the decision making authority's consideration of the project. The current procedures require that written comments on a proposed ND/MND must be received by the decision making authority within 10 days after notice of the ND/MND is given. In accordance with Section 15074 of the CEQA Guidelines, the proposed revisions would require that written comments be provided to the decision making authority together with the ND/MND prior to their consideration of the project. The current procedures state that when written comments on a ND/NIND are received a minimum of four additional days may be allowed to evaluate the input prior to consideration of the ND/MND; this provision is not based upon the requirements of the CEQA Guidelines. Instead, as required by CEQA Section 15074(b), the final ND/MND along with the written comments would be provided to the decision making authority for their consideration prior to approving the project. Section 6.3 - Prenaration of the EIR This section has been revised to refer to the purchasing provisions found in CVMC Chapter 2.56.110, and provide consistency with CEQA Guidelines Section 15084(d) which provides various options for preparing draft Environmental Impact Reports. Also, additional flexibility has been added into the procedures regarding consultant selection and contract administration. The current procedures require that the City choose and retain environmental consultants preparing an EIR, under contract with the City. The revised procedures would allow applicants to retain and contract with qualified consultants directly, subject to City review and approval of the scope and adequacy of all technical reports and draft/final EIRs. 13-4 Meeting Date: 03/22/11 Item Page 5 Section 6.5 -Public Review of the Draft EIR Public Review Period A major component of the process streamlining effort has been to expand the opportunity for public notice and input regarding projects. The City has developed a consistent citywide approach to public participation in the development review process. These additional opportunities for public input regarding projects are now held much earlier in the project review process which can be more effective in encouraging response to public concerns and potentially changes to a project to minimize its impact. The following public outreach elements are contained in City Council Policy 400-02 (Attachment 2): An expanded "Always List" has been developed which allows members of the public to be notified via e-mail of active development projects. The public may now automatically subscribe to the list through the City's website. A "Notice of Application" is now sent to all property owners/residents within 500 feet of the project and to the new "Always List". This new notification occurs shortly after an application has been formally submitted to the City and eazly in the development review process. Community Meetings are now required for certain projects in the neighborhood surrounding the project, similar to the current practice for large projects outside of redevelopment areas. Neighbors within 500 feet and interested parties on the "Always List" are invited to the Community Meeting. Community Meetings include an "Open House" format similar to that previously used at the Redevelopment Advisory Committee (RAC) meetings; however, the Applicant has the primary role since this is their opportunity to dialogue with potential future neighbors. An Optional Preliminary Review meeting by the CVRC as a forum to get early design input to applicants, similaz to those currently held by the DRB can now be requested by project applicants. This enhanced City public input process would be in addition to the existing public participation process required by the CEQA Guidelines for EIRs, such as scoping meetings, notice of preparation, notice of completion, and public review of draft EIRs as described above. The current procedures require a minimum 30-day public review period for draft EIRs, with the public review period closing with a public hearing before the Planning Commission or City Council. Pursuant to Section 15105 of the CEQA Guidelines, the public review period for a draft EIR should not be less than 30 days nor longer than 60 days except in unusual circumstances, and when a draft EIR is submitted to the State Clearinghouse the public review period shall not be less than 45 days, unless a shorter period of not less than 30 days is approved by the State Cleazinghouse. The proposed revisions to this section of the procedures would standardize the public review period for 13-5 Meeting Date: 03/22/11 Item ~~ Page 6 draft EIRs by requiring that the public review period be provided in accordance with Section 15105 of the CEQA Guidelines and any future amendments to that section. Hearing do Close the Public Review Period The current procedures require the public review period for a draft EIR to close with a public hearing held by the Planning Commission (unless the City Council is the final decision making authority and assumes authority to hold the public hearing). The proposed revisions would eliminate the close of public review periods for draft EIRs through a public hearing and instead rely on submission of written comments within the 30 to 45 day public review period. This would provide consistency with the CEQA Guidelines. It should be noted that it has been the City's longstanding policy (as well a requirement of state law) to consider and respond to comments provided in a-mail. In most cases, due to wide-spread access to computers and the intemet, it is easier for people who wish to comment on an EIR to write an e-mail rather than show up to a public heazing and provide comment. Pursuant to CEQA, the general public and affected local, state, and federal agencies must be notified of the availability of all draft EIRs for public review and comment. Such public notices must specify the deadline for submitting comments to the City and must also specify the date, time and place of the first public hearing on the project if known at the time the notice is prepared. The City also includes staff contact information in case a member of the public wishes to find out more about a project or the public hearing process for a project. With the proposed revisions to the procedures, public notices of the availability of draft EIRs would continue to specify the deadline for submitting written comments and provide the staff contact for the EIR. In addition, notices of public heazings would continue to notify the public of their opportunities to speak on the project and it accompanying final EIR during the public hearing process on the project. Section 6.6 -Final EIR The proposed revisions would modify the City's process for certifying EIRs. The current procedures result in the certification of EIRs twice, whereas the CEQA Guidelines only require the EIRs be certified once. For projects requiring the prepazation of an EIR, the CEQA Guidelines require advisory and decision making bodies to consider the document prior to acting on the project and requires the decision making authority to certify the EIR prior to approving the project. CONCLUSION The proposed revisions to the City of Chula Vista Environmental Review Procedures represent an on-going and collaborative effort on the part of the business community, local organizations, staff and City management to seriously look at the way the City does business and continue to make fundamental changes to improve the existing development review process. The proposed revisions to the Environmental Review Procedures would provide greater consistency with the CEQA Guidelines in the preparation of environmental documents. Since compliance with CEQA requirements is oftentimes the most time consuming and expensive part of entitlement review on the part of applicants 13-6 Meeting Date: 03/22/11 Item ~~ Page 7 and staff, the proposed revisions will help to reduce unnecessary and potentially expensive delays in permit processing. With the proposed revisions, the public would still be provided with adequate as well as expanded opportunities to provide meaningful input regarding environmental issues. DECISION MAKER CONFLICTS Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations Section 18704.2(a)(1) is not applicable to this decision. CURRENT YEAR FISCAL IMPACT The Process Improvement Program has been developed in response to on-going budget and staff reductions and the need to reduce redundancy, costs and processing timelines in the administration of development entitlements. The administrative costs for the development of the program have been included in the General Fund. ONGOING FISCAL IMPACT There would be no long term fiscal impact to the City due to the proposed revisions. ATTACHMENTS: 1. Revised Environmental Review Procedures 2. City Council Policy 400-02 -Public Participation 3. Currently adopted Environmental Review Procedures Prepared by Steve Power AICP, Principal Planner 13-7 ENVIRONMENTAL REVIEW PROCEDURES of the City of Chula Vista Adopted by the Chula Vista City Council Resolution No. 11086 (as amended by Resolution NoS. 16835 and ) 13-5 CONTENTS Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Section 8 Section 9 Section 10 Section 11 Page Introduction 1 General Provisions 3 Projects Exempt from Environmental Review Initial Study of Projects to Determine if an EIR is Required Negative Declarations and Mitigated Negative Declarations Preparation and Processing of Environmental Impact Reports Changes in Project/Subsequent Environmental Review EIR Content Conflicts with the Requirements of the State of California Severability Revisions to Policy 4 8 10 14 21 22 22 22 22 13-9 Section 1 INTRODUCTION 1.1 Purpose and Intent It is the intent of the Chula Vista~City Council to establish standardized procedures to implement the California Environmental Quality Act (CEQA) in an efficient and streamlined manner in accordance with California Public Resources Code § 21003, which procedures shall meet the objectives and procedural requirements of CEQA, including those identified in CEQA Guidelines Section 15006. In addition, the City shall meet all of the substantive provisions of CEQA to ensure that discretionary actions of the City avoid or minimize, to the extent feasible, significant environmental impacts of a proposed project. These environmental review procedures have been developed to meet the following goals: 1) early identificafion of environmental issues by requiring submission of adequate information early in the environmental review process, and 2) maintain consistency in review process and the evaluation of substantive issues during such review and the preparation of necessary environmental documents (i.e. Negative Declarations (ND), Mitigated Negative Declarations (MND), and Environmental Impact Reports (EIR)). 1.2 Policy Statements 1.2.1 In implementing the purpose and intent of the California Environmental Quality Act, the long-term protection of the environment, consistent with the provision of a decent home and suitable living environment for every Californian, shall be the guiding criterion in City decision-making. 1.2.2 It is the policy of the City of Chula Vista that every discretionary project that it carries out or approves shall avoid or mitigate, to the extent feasible, all significant environmental impacts. 1.2.3 The City shall integrate the requirements of CEQA with planning and environmental review procedures otherwise required by law or in accordance with these procedures, so that all those procedures, to the maximum feasible extent, run concurrently, rather than consecutively. 1.2.4 Documents prepared pursuant to this division shall be organized and written in a manner that will be meaningful and useful to decision-makers and to the public. 1.2.5 Environmental impact reports shall omit unnecessazy descriptions of projects and emphasize feasible mitigation measures and feasible alternatives to projects. 13110 1.2.6 Information developed in individual environmental impact reports shall be incorporated into a database, which can be used to reduce delay and duplication in preparation of subsequent environmental impact reports. 1.2.7 Information developed in environmental impact reports and negative declarations shall be incorporated into a database, which may be used to make subsequent or supplemental environrental determinations. 1.2.8 The City and all persons involved in the environmental review process shall be responsible for carrying out the process in the most efficient, expeditious manner in order to conserve the available financial, governmental, physical, and social resources with the objective that those resources may be better applied towazd the mitigation of actual significant effects on the environment. 1.2.9 In order to minimize adverse impacts to the environment, the evaluation of environmental issues should occur as eazly on in the planning and design process as possible, including an assessment of opportunities and constraints such as physical, policy and regulatory issues. 1.2.10 The project design should be developed with consideration of the issues identified in the eazly evaluation. Where necessary, mitigation measures should be included in the project to lessen adverse impacts, and alternatives to the project considered, including the possibility of no project. 1.2.11 Projects subject to the provisions of CEQA shall not be considered by an advisory, decision-making, or appeal authority of the City of Chula Vista, unless said authority reviews and considers the associated environmental document (i.e. ND, MND, final EII2, or any addenda thereto) and where necessary makes associated findings as required by CEQA. 1.3 Acronyms and Abbreviations The various laws, codes, documents and committees used in these procedures are designated by the following initials: California Environmental Quality Act -CEQA Title 14 California Administrative Code -CEQA Guidelines Development Services Director - DSD Environmental Impact Report (Draft or Final) - EIR Environmental Impact Statement (Draft or Final) -EIS 13?11 Initial Study - IS Mitigated Negative Declaration - MND National Environmental Policy Act of 1969 - NEPA Negative Declazation - ND Preliminazy Environmental Review -PER Request for Proposal - RFP Section 2 GENERAL PROVISIONS 2.1 When CEQA Applies The requirements set forth in these procedures apply to projects that may have any possible significant effect on the environrent and that involve discretionary action by the City of Chula Vista. CEQA defines a "project" as an activity carried out, supported by, or authorized by a public agency "which may cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment" (Pub Res C 21065). A "discretionazy action" is defined in CEQA as a "project that requires the exercise of judgment or deliberation when the public agency or body decides to approve or disapprove a particular activity, as distinguished from situations where the public agency or body merely has to determine whether there has been conformity with applicable statutes, ordinances, or regulations" (CEQA Guidelines Section 15357). Where it can be determined with certainty that the activity in question will not have any possible significant direct or induect physical effect on the environment, or is not a project, the activity is not subject to the requirements set forth in CEQA, nor these procedures. These procedures also do not apply to projects that the City rejects or disapproves (CEQA Guidelines Section 15270). The DSD shall have the review authority to make this determination. 2.2 Incomoration of the State CEOA Requirements The State of California Public Resources Code 21000-21178 (CEQA Statutes) and Califomia Code of Regulations 15000-15387 (CEQA Guidelines) aze hereby adopted and incorporated by reference as part of these environmental review procedures. The procedures herein provided are those necessary to tailor the State CEQA Statutes and Guidelines to the specific operations of the City of Chula Vista, aze necessary to provide general background or incorporate specific guideline requirements pursuant to CEQA Guideline Section 15050 (c). 13312 2.3 Proiects ReouirinQ Prenazation of a Negative Declaration (ND) Mitieated Neeative Declaration (MNDI or Environmental Impact Renort E( IR) 2.3.1 Public Projects When a department of the City of Chula Vista plans to carry out a project that is neither categorically nor statutorily exempt from CEQA review, the department shall apply to the Development Services Department for an IS, which may result in the prepazation of a draft ND, MND, or EIR. 23.2 Private Projects When a project to be carved out by anon-governmental person or entity is neither statutorily nor categorically exempt from CEQA and is subject to the discretionary approval, financial support or some other involvement by the City of Chula Vista, environrental documents shall be prepazed directly by the City of Chula Vista or by contract with an approved consultant. All costs incurred by the City or any environmental consultant hired by the DSD to perform environmental analysis and/or prepaze an ND, MND, or EIR, shall be paid by the project applicant. 2.3.3 Multi-Agency Projects When a project is to be considered by the City of Chula Vista and other public agencies, only one environmental document shall be prepared, ,and that document shall be prepazed by the Lead Agency as defined in the state CEQA Guidelines Section 15051. Section 3 PROJECTS EXEMPT FROM ENVIRONMENTAL REVIEW 3.I Introduction Even though an agency action may be considered approval of a "project," as defined by CEQA, such action may still be exempt from CEQA review. Two categories of exemptions exist. 3.1.1 Types of Exemptions a. Statutory Exemptions The State CEQA Guidelines Article 18 -Statutory Exemptions (Section 15260-15285) contain a number of activities that aze exempt from the provisions of the CEQA Statutes and these 13413 activities are also exempt from the City of Chula Vista's environmental review procedures, which are incorporated herein by reference. b. Categorical Exemptions The State CEQA Guidelines Article 19 - Categorical Exemptions (Sections 15300-15333) contain a number of activities that have been determined not to have a significant effect on the environment and aze, therefore, exempt from the provisions of CEQA and, in addition, aze exempt from the City of Chula Vista's Environmental Review Procedures. The categorical exemptions in CEQA Guidelines Sections 15300 - 15333 are incorporated herein by reference. The DSD shall consider CEQA Guidelines Section 15300.2 Exceptions when considering the use of a Categorical Exemption for a project. 3.2 Procedure for Evaluation and Determination of Exemption 3.2.1 Early Contact The proponents of any project shall establish contact with the DSD at an eazly stage in the development process. The DSD shall advise the applicant on the procedures, requirements, time schedules and phasing, and other matters necessary for the implementation of these procedures. Public agencies other than departments of the City of Chula Vista shall likewise establish eazly communication with the DSD in order to determine applicable requirements and arrange mutual, satisfactory procedures for the exchange of information between the City and such Public Agency and the processing of the project through the City's approval process. Departments of the City of Chula Vista shall work with the DSD in generating and assembling information necessary for the evaluation of any City sponsored projects. 3.2.2 Documents Required Project applicants, either public or private (other than the City of Chula Vista), may be required to submit a Preliminary Environmental Review application (PER) with the City of Chula Vista Development Services Department. The City may require preliminary environmental review and the prepazation of associated technical reports at the time of application submittal, in order to determine if the project is subject to CEQA. 13514 3.3 Determination That Exemption Applies to Action The DSD shall review the documents and make a final determination as to whether a project is exempt. When a project is determined to be exempt from the requirements of CEQA, the DSD may prepare a Notice of Exemption (NOE) for filing with the County Clerk. The NOE should be filed, if at all, within 5 business days after approval of the project. The contents of the NOE shall be those specified in CEQA Guidelines Section 15062(a). 3.4 Apneal of Decision of Exemption Pursuant to CEQA Guidelines Section 15061 (e), when anon-elected official or decision-making body of a local lead agency decides that a project is exempt from CEQA, and the public agency approves or determines to carry out the project, the decision that the project is exempt may be appealed to the local lead agency's elected decision- making body. 1315 Development Services Department (DSD) determines whether the activity is a "project" Project requires CEQA review DSD determines if the project is exempt. Preliminary Environmental Review (PER) Application may be required at this time, additional information may be requested from the project applicant to assist staff in their determination. If a project is not exempt, DSD decision to prepare a Negative Declaration, Mitigated Negative Declaration (Figure 2) or Environmental Impact Report (Figure 3). Not a project Statutory Exemption Categorical Exemption No further action required under CEQA May file NOE with County Clerk within 5 days of project approval 13$16 Section 4. INITIAL STUDY OF PROJECT TO DETERMINE IF AN EIR IS REQUIRED When a project is found by the DSD to be subject to the requirements of CEQA, the project applicant shall submit or cause to be submitted, an application for an IS. 4.1 Application and Associated Documents This application shall be on a form as prescribed by the DSD and shall include information such as technical reports, documents, or depictions necessazy for a determination of significance. The applications shall be submitted in a quantity as specified by the DSD and be accompanied by the filing fee specified in the Master Fee Schedule. 4.2 Review for Completion The DSD shall review the documents to assure that the application is complete and adequate to evaluate the project. 4.3 Notice of Initial Studv (NOI) When the application is found to be complete and adequate, the DSD shall mail a Notice of Initial Study to owners and occupants of property within 500 feet of the project site, as well as all other individuals and organizations that previously submitted written requests for notice (collectively "Interested Parties"). The owners/occupants of property within 500 feet of the project shall be those shown on the latest equalized assessment roll. If the project is not site specific, the DSD shall publish the NOI in a newspaper of general circulation. This notice shall be mailed or published at least 10 days prior to the completion of the IS. A copy of the Notice of IS shall also be mailed to any responsible agency or agency having jurisdiction by law. All comments on the NOI must be made to the DSD in writing. 4.4 Completion of IS and DSD Determination The DSD shall complete the Initial Study utilizing the City of Chula Vista's Initial Study checklist, as may be amended from time to time. The Initial Study shall consider any comments provided in writing to the DSD. Upon completion of the IS, the DSD will determine that one of the following situations exist: 4.4.1 There is no possibility that any aspect of the proposed project could cause a substantial adverse change in the environment, and 13817 the DSD may recommend an ND to the appropriate decision- making authority for its consideration and final determination. 4.4.2 More information is necessary, and the IS shall be extended until submission of additional information is made. The additional information may include technical support document(s) or other information. 4.4.3 If upon review of the project and any supporting technical information submitted, it can be shown that all potential impacts have been mitigated to a level of insignificance, because the necessazy mitigation measures have been added to the project or an alternate project substituted, the DSD may recommend an MND to the appropriate decision-making authority for its consideration and certification. The project applicant must revise the project plans to implement the mitigation measure or provide an enforceable commitment implementing the mitigation measures prior to a fording of insignificance. 4.4.4 Based on the findings in Section 4.5, one or more aspects of the project, either individually or cumulatively, may cause a significant direct or indirect impact to the environment and require that an EIR be prepared to evaluate the project and its consequences. 4.5 Mandatory Findings of Significance A project shall be found to have a potential significant effect on the environment if: 4.5.1 The project has the potential to degrade the quality of the ~.. environment, substantially reduce the habitat of a fish or wildlife .:.species, cause a fish ar wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or anirnal community, reduce the number or restrict the range of a raze or endangered plant or animal, or eliminate important examples of the major periods of California history or pre-history. 4.5.2 The project has possible environmental effects, which aze individually limited, but cumulatively considerable. As used in this subsection, "cumulatively considerable" means that the incremental effects of an individual project are considerable when viewed in connection with the effects of past, present, and reasonably foreseeable future projects. 4.5.3 The environmental effects of a project will cause substantial, adverse effects on human beings, either directly or indirectly. is9ia Section 5. Negative Declarations and Mitigated Negative Declarations 5.1 ND & MND Contents The contents of an ND/MND shall be those as specified in CEQA Guidelines Section 15071. Generally, an ND/NIND shall include a brief description of the project as proposed, including a commonly used name for the project, if any, project location and name of proponent, a finding that the project will not have significant effect on the environment; an attached copy of the IS, documenting reasons supporting the findings may be reviewed, and mitigation measures, if any, included in the project to avoid potentially significant effects. 5.2 Public Review - NOA When the DSD issues a draft ND or MND, it shall be made available for public and agency review at the Development Services Department office. Every person who submitted written comments on the NOI, all responsible agencies and agencies with jurisdiction by law, other interested parties, and the project applicant, shall receive a notice of intent to adopt, also referred to as a Notice of Availability (NOA) of the proposed ND or MND. The public review period for the proposed ND or MND shall be provided in accordance with Section 15105 of the CEQA Guidelines as amended. 5.3 Notice of Intent to Adont ND/MND The NOA for an ND/MND shall include a statement of the proposed fmding of no significant environmental impact and shall state that the ! ND/IvIIVD and IS are available for public review at the Development :` Services Department. The NOA shall also include the following: • Brief Project Description • Public Review Period • Hearing date, if available _ • If applicable, note if site is on Hazardous Waste list Pursuant to CEQA Guidelines Section 15072(a) notice of the City's intent to adopt the ND/NIND shall be given by at least one of the following three means: 1) publication of the notice of intent in an adjudicated newspaper of general circulation; 2) posting on and off-site in the project area; or 3) direct mailing to owners and occupants within 500 feet of the project site. i~°is A copy of the NOA must be mailed to Interested Parties. The City of Chula Vista must also provide a copy of the NOA, the ND/MND, and IS to responsible agencies as defined in CEQA. The City of Chula Vista must provide a copy of the NOA to the County Clerk for posting. 5.4 Review of ND or MND by Decision-Making Authority 5.4.1 Presentafion to Decision-Making Authority. The ND or MND shall be presented to the decision-making authority on the project subsequent to the close of the public review period, which period shall be in that provided in the CEQA Guidelines. 5.4.2 Consideration of Written Comments. All written comments relative to said proposed fmdings must be provided by the DSD to the decision-making authority together with the ND or MND. If no public hearing is to be held, the decision-making authority must consider all written comments on the proposed finding of no significant environmental impact. a. Receipt of Written Comments. If written comments aze received, additional time may be allowed prior to consideration of the ND or MND for evaluation of any input. b. 1Vo Written Comments. If no written comments aze received, the decision-making authority may consider the Negative Declaration or Mitigated Negative Declaration subsequent to the close of the public review period. ! 5.5 Adoption of ND or MND 5.5.1 No Significant Impacts. If the decision-making authority finds on the basis of the facts relative to the required findings, that the project will not have. any significant impact on the environment, it shall adopt the ND or MND, and it shall become fmal. No further environmental review shall be required, except as otherwise. provided in these procedures. 5.6 Filing of Notice of Determination and Statutory Time Limits. After an ND or MND has become final and a determination has been made to approve or conditionally approve the project, the DSD shall file a Notice of Determination (NOD) with the County Clerk, and if necessazy, with the State Office of Planning and Reseazch (OPR) within 5 days of fmal project approval. The filing of the NOD commences a 30- day statute of limitations for filing court challenges. If the project has been denied, CEQA does not apply and no ND shall be filed. 131120 5.7 Appeal Pursuant to CEQA Guidelines Section 15074 (f), when anon-elected official or decision-making body of a local lead agency adopts an ND or MND, that adoption may be appealed to the local lead agency's elected decision-making body. ' ~,; 1 1221 Figure 2 Negative, Declaration (ND)/ Mitigated Negative Declaration (MND) DSD prepares initial study/completes initial study checklist to determine the possible significant effects the project may have on the environment. Notice of Initial Study (NOI) distributed for early public input. DSD determines no significant impact and prepares ND or concludes that all impacts are mitigated to below a level of significance and prepares Mitigated ND .,E DSD prepares public notice of availability ',", of Draft ND/MND - -. m ... ,.: -- „> DSD distributes ND/MND for Public - Review Period (20 or 30 Days) ..~~ ::: DSD prepares fnal ND/MND including written responses to comments on Draft ND/MND Consideration and approval of final ND/MND and decision on project by decision-making bodies DSD fles Notice of Determination (NOD) with County Clerk DSD ensures the Mitigation Monitoring and Reporting Program (MMRP) per the MND is addressed via plan check MM coordinates the implementation of the MMRP "'i in the feld, including long- term monitoring. 13132 2 Section 6. PREPARATION AND PROCESSING OF ENVIRONMETNAL IMPACT REPORTS 6.1 Generally 6.1.1 Significant Impact If after completion of an Initial Study, it has been determined that a project may have a significant environmental impact, the DSD shall initiate the prepazation of the EIR as provided in these procedures. After conducting an IS, the DSD shall idenfify those azeas of concern which could, based upon substantial evidence in the record, involve significant environmental impacts, either individually or cumulatively. These issues shall be discussed in the EIR. Pursuant to CEQA Guidelines Section 15063, if the City can determine that an EIR will clearly be required for the project, an Initial Study is not required but may still be completed. The Initial Study can then be used to fully document the determination as to why some effects would not be significant and would also focus the scope of issues for the EIR. 6.1.2 Costs of EIR The project applicant shall pay the fee as provided in the Master Fee Schedule and shall also deposit with the City an amount necessazy to reimburse all city consultants providing environmental analysis of the project. 6.1.3 Independent Evaluation The DSD shall be responsible for providing independent evaluation and analysis of the environmental document and for consulting with any person or organization which may be concerned with the environmental effects of the project and any responsible agency, trustee agency or any agency with jurisdiction bylaw. 6.1.4 Consultant Pre-qualification The DSD shall prepare a list of consultants who aze qualified to prepare EIR's on private projects. The list shall include firms who have established that they have met the standards formulated by the DSD. The DSD may also prepaze a list of sub-consultants qualified to prepaze specific sections or elements of an EIR or other technical reports. 131413 All consultants who wish to be considered for placement on the list of qualified consultants shall present sufficient information to the DSD so that it may determine if they meet the standards for a qualified consultant. Firms currently on the list need only provide information on standards that they previously have not met. 6.2 Notice of Prepazation Upon the decision to prepare an EIR, and when the necessary fees have been paid, a Notice of Preparation shall be distributed to all responsible agencies, agencies with jurisdiction by law, and other interested parties pursuant to State CEQA Guidelines Section 15082. 6.3 Prepazation of the EIR If a project with potential significant impacts is to be undertaken by a private party, the City shall prepare or cause to be prepared, an EIR and candidate CEQA fmdings by one of the following methods: 6.3.1 Prepazation by DSD If the DSD finds that the information available in the IS application, technical support documents or other sources, is adequate, the DSD may prepare the EIR and candidate CEQA findings with the assistance of other City departments. The DSD shall inform the project proponent of the estimated time and information required for the preparation of the EIR is acceptable to the project proponent, the DSD may prepaze the EIR and candidate CEQA findings. 6.3.2 Preparation by Consultant If the proponent does not desire the DSD to prepaze the EIR, or if the DSD cannot prepaze the EIR, because of a required expertise, _ or the number of EIl2/ISs in process,.the EIR and candidate CEQA findings shall be prepazed by'an environmental consultant selected in one of the following two ways. It is the sole discretion of the DSD which of the following two methods of consultant selection is employed. a. Selection by DSD The DSD shall select the environmental consultant with the agreement of the project applicant. The Consultant Selection Process shall proceed in accordance with Municipal Code Section 2.56.110 and any procedures developed by the DSD for prepazing and processing Requests for Proposals (RFP). 131524 b. Selection by Applicant. The project applicant may select and retain the environmental consultant, subject to the concurrence of the DSD, provided: • The environmental consultant selected in this manner shall be on the City's list of qualified EIR consultants. • The consultant shall have a demonstrated ability to prepare EIRs and CEQA findings that are consistent with the City's Environmental Review Procedures and the provisions of CEQA. • Any agreement between the project applicant and the consultant shall provide that the City is a third party beneficiary of the agreement and payment to such consultant shall be subject to City approval of the work performed under the contract. • The scope of the EIR and associated technical studies shall be determined by the DSD. • All draft technical reports shall be submitted to the City concurrent with submittal to the applicant. The draft and final EIR, as well as all associated draft and final technical studies shall be subject to the review and approval of the City, and shall be consistent with all applicable .City and CEQA requirements. • If it is determined by the DSD that the applicant/consultant is not`in compliance with the provisions stated herein, the DSD at his/her sole discretion may require the EIR to be prepared pursuant to subsection 6.2.3(a), above. 6.4 Review of the Preliminarv Draft EIR 6.4.1 Independent Evaluation The DSD, upon receipt of the preliminazy draft EIR from the consultant shall perform an independent evaluation and analysis of the document. The DSD shall consult with any responsible agency, having an interest in, special expertise in or is otherwise concerned with the environmental effects of the proposed project. 6.4.2 Notices of Availability and Completion 131625 As soon as the draft EIR is completed it shall be issued as the City's draft EIR on the project. Notices of Availability and Completion shall be filed with OPR and notice given as provided in CEQA Guidelines and the Public Resources Code. 6.5 Public Review of the Draft EIR In accordance with CEQA, the Public shall have a minimum review period of 30 days, unless a longer period is required (e.g. by the State Clearinghouse) or the DSD specifies a longer review period for public participation, input and evaluation. During the review period, the DSD shall consult with any agency having jurisdiction by law and persons or groups having special interest. With the exception of testimony at public hearings on the project, all input on the draft EIR shall be in written form. 6.6 Final EIR. Subsequent to the close of public review for the draft EIR, a fmal EIR shall be prepazed by the DSD in accordance with Section 15132 of the CEQA Guidelines. 6.7 Proiect Anproval and Certification of the EIR 6.7.1 Recommendation After the fmal EIR has been prepared, and prior to approval of the project by the decision-making authority, the EIR .shall be presented to the recommending and/or decision making authority. If the final. EIR is presented to a recommending authority (prior to the decision-making authority), the recommending authority may -;t-~ recommend that the EIR be certified, and need not certify the final EIR. . 6.7.2 Certification Prior to approving the project, the decision-making authority shall certify that the EIR has been prepazed pursuant to the requirements of State CEQA Guidelines Section 15090. Specifically, the decision-making authority shall certify that: a. The EIR has been prepazed in compliance with CEQA; b. The fmal EIR was presented to the decision making body of the lead agency and that the decision making body reviewed and considered the information contained in the final EIR prior to approving the project; and 131 ~2 6 c. The final EIR reflects the lead agency's independent judgment and analysis. 6.7.3 Findings Pursuant to CEQA Guidelines Section 15091, no decision-making authority shall approve or carry out a project for which an EIR has been completed, which identifies one or more significant effects of the project, unless the authority makes one or more of the following written fmdings for each of those significant effects, accompanied by a statement of the facts supporting each finding. a. Changes or alterations have been required in, or incorporated into the project, which mitigate or avoid the significant environmental effects thereof as identified in the final EIR. b. Such changes or alterations aze within the responsibility and jurisdiction of another public agency and not the authority making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. • The finding in subdivision 6.7.3(b), above, shall not be made if the agency making the finding has concurrent jurisdiction with another agency to deal with identified feasible mitigation measures or alternatives. c. Specific economic, social, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the fmal EIR. - _.. • The fmding in subdivision 6.7.3(c), above, shall describe the specific reasons for rejecting identified mitigation measures and project alternatives. The findings required by this subsection shall be supported by substantial evidence in the record. 6.7.4 Statement of Overriding Corisiderations. If the decision-making authority decides to approve a project for which significant environmental consequences have been identified in the EIR and have not been avoided or substantially lessened, the authority shall issue a statement identifying the other interests on which approval is based. Adverse consequences that have been mitigated need not be addressed in this statement. The 131827 statement shall be attached to the final EIR and mentioned in the Notice of Determination. 6.8 Appeal Pursuant to CEQA Guidelines Section 15090 (b), when anon-elected official or decision-making body of a local lead agency certifies and EIR, the certification may be appealed to the local lead agency's elected decision-making body. 131928 Figure 3 Environmental Impact Report ~_._-~__.~._W.~~....W ______________W_________________.____~ DSD prepares Scope of Work For Draft Environmental Impact Report (EIR) DSD prepares and distributes Notice of Preparation (NOP) _ (Review period 30 days after receipt of NOP) EIR prepared by consultant pursuant to Section 6.3 DSD distributes EIR for Public review in accordance with Section 15105 of CEQA DSD prepares final EIR including written responses to comments on Draft EIR Certification of the Final EIR includes findings on feasibility/infeasibility of reducing or avoiding signifcant environmental effects and alternatives and overriding considerations (of significant unmitigated impacts) and decision on project bydecision-making bodies. DSD files Notice of Determination (NOD) with County Clerk DSD ensures via plan check that the MMRP ~i per the EIR are addressed on the plans MM coordinates the implementation of the MMRP in the field, including long-term monitoring. scoping Meeting for projects of statewide, regional or areawide significance. The lead agency (DSD) conducts at least one Scoping Meeting. 1 ~2 9 Section 7. CHANGES IN PROJECT /SUBSEQUENT ENVIRONMENTAL REVIEW Pursuant to CEQA Guidelines Section 15162, when an EIR has been certified or negative declazation has been adopted for a project, no subsequent EIR or ND/MND shall be prepared for the project, unless the lead agency determines, on the basis of substantial evidence in light of the whole record, that one or more of the following exist: 7.1 Pronosed Changes Substantial changes are proposed in the project which will require major revisions of the previous EIR or ND due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or 7.2 Chances Circumstances Substantial changes have occurred with respect to the circumstances under which the project is undertaken, that will require major revisions of the EIR or ND/IvIND, due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified effects; or 7.3 New Information New information of substantial importance that was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete or the ND/MND was adopted shows any of the following: 7.3.1 The project will have one or more significant effects not discussed in the previous EIR or ND/MND; 7.3.2 Significant effects previously examined will be substantially more severe than shown in the previous EIR; 7.3.3 Mitigation measures or alternatives previously found not to be feasible would in fact be feasible and would substantially reduce or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or altemative; or 7.3.4 Mitigation measures or altematives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. 7 ~'~ o In the event that any of the preceding occur, the project proponent shall submit to the DSD a description of the revisions or changes, any necessary technical reports, plans, graphics or any other material necessayy to evaluate the project along with the fee established in the Master Fee Schedule. The DSD shall determine the necessary number of copies. The DSD shall review any significant project revisions to assure that there will be no potential for new significant environmental impacts or the DSD shall require that a supplement to the EIR or a modification to the ND/MND be prepared. Pursuant to CEQA Guidelines Section 15164, an addendum to the EIR or ND/NIIVD shall be prepared if some changes or additions are necessary but none of the conditions described above have occurred. Section 8. EIR CONTENT EIRs shall contain the elements specified in Article 9 of the CEQA Guidelines. The DSD shall prepare any guidelines, outlines, procedures and/or other necessary requirements to implement the CEQA Guidelines and these procedures. Section 9. CONFLICTS WITH REQUIREMENTS OF THE STATE OF CALIFORNIA Any conflicts arising in the interpretation of the Environmental Review Procedures, shall be interpreted in the manner which most fully satisfies the requirements of CEQA (Div. 13 of the Public Resources Code) and Cal. Admin. Code (Title 14, Division 6). Section l0.SEVERABILITY The provisions of the Environmental Review Procedures, or any of its provisions, are to be liberally construed to the end that all adverse environmental consequences of a proposed project are fully disclosed to public decision makes and the general public. If any- provision of these procedures or its application to any project or circumstance is held invalid for any reason, such invalidity shall not affect any other provision or application of this ordinance, or any of its provisions, which can be affected without the invalid provision or application, and to this end the provision of this act are severable. Section 11.REVISIONS TO POLICY Staff implementing guidelines for these environmental review procedures may be prepared and updated, from time to time, by the DSD. Staff shall periodically review these procedures for consistency with CEQA and make a recommendation to the City Council regazding any suggested revisions. 132231 COUNCIL POLICY J CITY OF CHULA VISTA SUBJECT: PUBLIC PARTICIPATION P O L g R EFFECTIVE NIJ N I E DATE PAGE 400-02 04/20/2010 1 OF 3 ADOPTED BY: Resolution No. 2010-09 DATED: 04/20/2010 AMENDED BY: BACKGROUND In February 2009, the Development Services Department launched the Process Improvement Program to review the City's development review process to determine improvements that could streamline it, increase transparency, improve public access, make it more predictable for applicants and reduce the cost. One goal ofthe Process Improvement Program was to respond to concerns about the complexity of the City's development process; including the use of two different public input processes for projects that are either in or out of designated redevelopment project areas. The Process Improvement Program resulted in amendments to the City's Municipal Code* that consolidated project hearings into a single heazing (where previously several heazings had been required) and the delegation of some minor project approvals to the Zoning Administrator. Through the Process Improvement Program it was determined that measures to streamline the process needed to be balanced with the public's ability to provide input on development projects. PURPOSE To ensure that the public has the opportunity to obtain information about development projects and provide input and feedback on projects throughout the review/entitlement process in a consistent citywide process POLICY The City will use this Community Input Process for all development projects in the City both inside and outside of designated redevelopment project aeeas. Staff will keep and periodically update an Always Notice list for use in sending out public notices. The Always Notice list will include contact information for Community Organizations, Business Associations and individuals who request receipt of all public notices. Staff will create a mechanism through the City's website for being added to the Always Notice list. A Notice of Application will be sent out to all property owners within 500 feet of a project site within ten (10) days of the application being deemed complete. The notice will include a brief project description, project location, entitlement processes that the project will be required to go through and the name and contact information for the staff project manager. The Notice ofApplication wIll also be posted on the City's website. This notification will make concerned members of the public aware of pending applications earlier on in the development review process. 13-32 Attachment 2 COUNCIL POLICY CITY OF CI=IULA VISTA SUBJECT: PUBLIC PARTICIPATION POLICY EFFECTIVE ~~~ DATE PAGE 400-02 04/20/2010 2 OF 3 ADOPTED BY: Resolution No. 2010-09 DATED: 04/20/2010 AMENDED BY: Staff will arrange a Community Meeting for all projects that will have a "Consolidated Hearing"** and any other project requiring a public hearing that results in a significant response from the public to the Notice of Application. In addition, staff will arrange a Community Meeting for any administrative approval project that results in significant response from the public to the Notice of Application. Neighbors within 500 feet and interested parties on the "Always List" would be invited to the Community Meeting. The Community Meeting will be held early in the process, after the project application has been deemed complete and the first internal review of the project has been completed. The meeting will be held eazly enough in the process to allow for public comments to be considered by the applicant and staff and appropriate changes made to the project. While staff will help facilitate the Community Meeting, the Applicant will have the primary role since this is their opportunity to dialogue with potential future neighbors. Staff will provide the applicant with an outline of the presentation components to ensure that the applicant covers all of the important information about the project. Staff administration would be limited to setting meeting locations and being available to answer questions about the process, policies and regulations affecting the project. No formal staff report will be prepared. The applicant will be provided with the names and contact numbers for all Community Organizations and Business Associations and will be encouraged to seek their early input on projects. Staff will encourage the applicant to have on-going dialogue with the interested Community Organizations and Business Associations throughout the processing of the project. An "Open House" format will be used at the Community Meeting. After the initial presentation of the project by the applicant, "stations" will be set up around the room to give the community members an opportunity to have one on one conversation with the applicant and consulting team about the project. Staff will take notes at the Community Meeting and prepare a "Record of Meeting" that summarizes the issues and suggestions that were raised at the meeting. At subsequent Design Review Board (DRB), Chula Vista Redevelopment Corporation (CVRC) or Planning Commission (PC) meetings the members will be advised of the issues raised previously by the community as well as how the applicant addressed the issues. 13-33 05/29/2010 COUNCIL POLICY CITY OF CIIiTI.A VISTA SUBJECT: PUBLIC PARTICIPATION POLICY NLTNIBER EFFECTIVE DATE PAGE 400-02 04/20/2010 3 OF 3 ADOPTED BY: Resolution No. 2010.09 DATED: 04/20/2010 AMENDED BY: The DRB*** and CVRC will provide an optional Preliminary Review on projects that are complex or that the community has raised concerns about at the Community Meeting. This will give the DRB*** or CVRC the opportunity to raise any early concerns about the project and will provide the public ortunity to provide input prior to final consideration of the project by the DRB*** or another o pp CVRC. The Preliminary Review will be after the Community Meeting but prior to consideration of the project by the DRB*** or CVRC. Preliminary Reviews will be included on the DRB*** or CVRC agenda. The agenda is posted 72 hours prior to the meeting and sent to everyone on the Always Notice List. All Zoning Administrator (ZA) decisions will be posted on the City's website. ZA decisions will also be provided to any member ofthe public who has made a request during the review process to receive it. ZA Notices ofDecision will be sent out on the day following the ZA action. * The amendments proposed to the City's Municipal Code as a part of the Process Improvement Program are tentatively scheduled for consideration by the City Council in the Spring of 2010. ** A Consolidated Hearing is required when a single development project involves more than one permit or any approval that requires consideration by more than one decision making authority. In that case the applications are consolidated for processing and reviewed by a single decision maker or decision making body. ***In the case of a consolidated hearing where the PC takes on the role of the DRB, the PC will provide the optional Preliminary Review for the project. 05/29/2010 13-34 ENVIRONMENTAL REVIEW PROCEDURES of the City of Chula Vista CURRENTLY ADOPTED Adopted by the Chula Vista City Council Resolution No. 11086 (as amended by Resolution No. 16835) Environmental Review Section Planning Department P.O. BOX 1087 Chula Vista, CA 92012 (619)691-5101 -1- 13-35 Attachment 3 CONTENTS Page Section 1 Introduction 1 Section 2 General Provisions 3 Section 3 Environmental Review Coordinator 6 Section 4 Projects Exempt from Environmental Review 7 Section 5 Initial Study of Projects to Determine if an EIR is Required 18 Section 6 Preparation and Processing of EIR's 23 Section 7 EIR Content 28 Section 8 Conflicts with Requirements of the State of California 28 Section 9 Severability 28 -2- 13-36 Section 1 INTRODUCTION 1.1 Pumose and Intent It is the intent of the Chula Vista City Council to establish procedures in accordance with the California Environmental Quality Act to regulate the activities of the City of Chula Vista and private individuals and corporations which may have a significant effect upon the quality of the environment. Projects subject to the provisions of CEQA shall not be considered by an advisory, decision making or appeal authority of the City of Chula Vista unless said authority reviews and considers the ND or final EIR, if required of said project. In order that the environmental review process achieve its maximum useful potential, it is essential that the process begin during the conceptual development phase of the project. The first order of work should be an assessment of sensitive environmental features of the project or project locale, and policy and regulatory constraints. Based on this, the project should then be formulated in recognition of the environmental sensitivities, mitigating measures should be included in the project to lessen adverse impacts, and alternatives to the project considered, including the possibility of no project. These environmental review procedures have been formulated to assure submission of adequate information, consistency in review and the systematic preparation of Negative Declarations (ND) and Environmental Impact Reports (EIR). 1.2 Policv Statements 1.2.1 It is the policy of the City of Chula Vista that every project that it carries out or approves shall avoid or mitigate all significant effects if it is feasible to do so. 1.2.2 In implementing the purpose and intent of the California Environmental Quality Act, the long-term protection of the environment, consistent with the provision of a decent home and suitable living environment for every Californian, shall be the guiding criterion in decision making by the city. 1.2.3 Information developed in individual environmental impact reports shall be incorporated into a database which can be used to reduce delay and duplication in subsequent environmental review. 1.3 Acronyms and Abbreviations The various laws, codes, documents and committees used in these procedures are designated by the following initials: -~- 13-37 California Environmental Quality Act Title 14 California Administrative Code Environmental Constraints Inventory Environmental Impact Report (Draft or Final) Environmental Impact Statement (Draft or Final) Environmental Review Coordinator Initial Study Mitigated Negative Declaration National Environmental Policy Act of 1969 Negative Declaration Request for Proposal -4- -CEQA - CEQA Guidelines - ECI - EIR - EIS -ERC - IS -MND - NEPA -ND - RFP 13-38 Section 2 GENERAL PROVISIONS Provisions Requiring Environmental Review 2.1 General Rule. The requirements set forth in these procedures apply to projects which may have any possible significant effect on the environment and which involve discretionary action by the City of Chula Vista. Where it can be determined with certainty that the activity in question will not have any possible significant effect on the environment, the activity is not subject to the requirements set forth in CEQA, the State CEQA Guidelines or these procedures. These procedures also do not apply to projects that the city rejects or disapproves. 2.2 Incorporation of the State CEQA Guidelines The State CEQA Guidelines (Cal. Admin. Code, title 12, division 6, chapter 3, et seq.) are hereby adopted and incorporated by reference as part of these environmental review procedures. The procedures herein provided are those necessary to tailor the State CEQA Guidelines to the specific operations of the City of Chula Vista, aze necessazy to provide general background or incorporate specific guideline requirements pursuant to CEQA Guideline Section 15050 (c). 2.3 Projects Requiring Prenaration of an ND or EIR 2.3.1 Public Projects When a department of the City of Chula Vista plans to carry out a project which is not categorically exempt from review, the department shall apply for an IS which may result in the prepazation of an ND, or file a drafr EIR with the Environmental Review Coordinator (ERC). All actions shall be in conformance with these procedures. 2.3.2 Private Proiects When a project is to be carried out by anon-governmental person, and it is subject to the approval, financial support or some other involvement by the City of Chula Vista, environmental documents shall be prepared directly by the City of Chula Vista or by contract with an approved consultant. All costs incurred by the City or any environmental consultant hired by the ERC to perform environmental analysis or prepare an EIR, shall be paid by the project proponent. 2.3.3 Multi-Agency Proiects -5- 13-39 When a project is to be considered by the City of Chula Vista and other public agencies, only one environmental document shall be prepared, and that document shall be prepared by the Lead Agency. 2.4 Statutory Exemptions The following emergency projects aze exempt from the requirement for environmental review: (a) Projects undertaken, carried out, or approved by a public agency to maintain, repair, restore, demolish, or replace property or facilities damaged or destroyed as a result of a disaster in an area which a state of emergency has been proclaimed by the Governor pursuant to Chapter 7 (commencing with Sec. 8550) of Division I, Title 2 of the Government Code. (b) Emergency repairs to public service facilities necessary to prevent or mitigate an emergency. (c) Specific actions necessary to prevent or mitigate an emergency. 2.4.2 Ministerial Activities Ministerial activities are not subject to the requirements of these procedures and do not require environmental review. The following actions will generally be considered ministerial in nature. However, this list in not considered to be all inclusive and decisions as to whether an action is ministerial aze reserved and delegated to the ERCC (a) Issuance,of building permits. (b) Issuance of business licenses. (c) Approval of final subdivision maps. (d) Approval of adjustment plat. (e) Approval of individual utility service connections or disconnections. (f) Issuance of zoning permits. (g) Issuance of Home Occupation Permits. (h) Issuance of mechanical permits. (i) Issuance of electrical permits. (j) Issuance of curb and sidewalk permits. (k) Issuance of temporary encroachment permits. (1) Issuance of driveway painting permits. (m) Permits issued for moving extra wide loads or for overloaded vehicles. -6- 13-40 (n) Grading permits for grading plans approved through tentative subdivision maps, precise plans or planned unit developments which have been subjected to previous environmental review. (o) Utility permits other than for utilities transmission lines. (p) The issuance of demolition permits, except for structures within the boundaries of a redevelopment project or involving a designated historic site. 2.4.3 Non-Significant Actions Pursuant to Section 15060 of the CEQA Guidelines, the following actions will cleazly have no significant environmental impact: 2.4.3.1 Reports and findings of conformance to the General Plan. 2.4.3.2 Amendments to the administration and procedural sections of the Municipal Code. 2.4.3.3 Budgeting of funds for projects on which there is insufficient information to conduct an environmental analysis when subsequent discretionary approval including the option of project denial, is required. -7- 13-41 Section 3 ENVIRONMENTAL REVIEW COORDINATOR Creation, Powers and Duties. The Environmental Review Coordinator (ERC) is created who shall be the Planning Director or his authorized deputy who shall have the following powers and duties: 3.1 Conduct IS's and recommend to decision making bodies that an ND be adopted unless the subject project may have a possible significant environmental effect, in accordance with the findings in Section 5.2 of these procedures. 3.2 Adopt environmental assessments/finding of no significant impact, Environmental Review Records and make recommendations to the City of Chula Vista and the Redevelopment Agency regazding the significance of environmental impacts as provided in NEPA and other Federal regulations. 3.3 Adopt and maintain a list of consultants qualified to prepare EIR's and EIS's. 3.4 Select and contract with consultants which are on the list of qualified consultants for the preparation of EIR's for the City. 3.5 Issue drafr EIR's Following independent analysis and review of preliminazy drafts supplied by a consultant or City Staff. 3.6 Review revised projects for which EIR's or ND's have been prepared and determine if supplemental environmental document must be prepared, or if there clearly will be no new adverse effects. 3.7 Adopt all forms, reporting formats, factors and standards For reports, studies, surveys and technical documents necessazy to implement CEQA, the State CEQA Guidelines and these procedures. 3.8 Adopt and maintain a map of the urbanized area of Chula Vista. 3.9 Recommend to the appropriate decision making authorities the mitigation measures which aze necessary to avoid significant environmental impacts. 3.10 Periodically review the adequacy of fees to cover the costs to the City for environmental review of projects subject to approval or support and make recommendations to the City Council for adjustments in the master fee schedule. 3.11 Periodically review the environmental review procedures and make recommendations to the City Council regarding any necessary or desirable revisions. -8- 13-42 Section 4 PROJECTS EXEMPT FROM ENVIRONMENTAL REVIEW 4.1 Introduction The proponents of any project, shall establish contact with the ERC at an early stage in the development process. The ERC shall advise the applicant on the procedures, requirements, time schedules and phasing, and other matters necessary for the implementation of these procedures. Public agencies other than departments of the City of Chula Vista shall likewise establish early communication with the ERC in order to determine applicable requirements and azrange mutual, satisfactory procedures for the interchange of information. Departments of the City of Chula Vista shall work with the ERC in generating and assembling information necessary for the evaluation of any City sponsored projects. 4.2 Review of Exemnt Projects A proponent of a proj ect, whether public or private, shall present the proposed project to the Counter Review Staff of the appropriate department depending on the nature of the project. The Planning Department, Building Department, or the Engineering Department have qualified personnel available to screen projects. The ERC shall have final counter review authority on the applicability of the following actions which aze exempt from review requirements: Actions not defined as projects Emergency projects Ministerial projects Categorical exemptions When a project is determined to be exempt from the requirements of CEQA, as provided in Section 4.1 through 4.3, the ERC may prepaze a Notice of Exemption for filing with the County Clerk. 43 Categorical Exemptions In response to the mandate of the State of California, the City of Chula Vista, does hereby find that the following classes ofprojects listed in this section will not have any possible significant effect on the environment, and they are declazed to be categorically exempt from the requirements for the preparation of environmental documents. -9- 13-43 4.3.1 Exceutions- General A categorical exemption shall not be used for an activity where there is a reasonable possibility that the activity will have a significant effect on the environment due to unusual circumstances. 4.3.2 Exceptions -Location Class 3,4,5,6 and 11 are qualified by consideration of where the project is to be located - - a project that is ordinarily insignificant in its impact on the environment may, in a particularly sensitive environment, be significant. Therefore, these classes are considered to apply in all instances, except where the project may impact on an environmental resource of hazazdous or critical concern as maybe hereafter designated, precisely mapped, and officially adopted pursuant to Federal, State or local agencies. The following azeas considered to involve envirorunental resources hazazds or areas of critical concern: a special flood hazard area on the Flood Hazazd Boundary Map (H- 01-11), aconservation area in the Conservation Element of the General Plan, open space in the Open Space Element, near a scenic route or gateway identified in the Scenic Route Element, near a major geologic hazazd on the Seismic Safety and Safety Element plan diagrams of the General Plan, a designated historical site, an area of potential azchaeological or paleontological importance. 4.3.3 Exceutions- Cumulative Impact All exemptions for these classes aze inapplicable when the- cumulative impact of successive projects of the same type in the same place, over time is significant - -for example, annual additions to an existing building under Class 1. This provision does not apply to individual projects at different locations or individual projects undertaken at substantially different times. Class 1: The operation, repair, maintenance or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use beyond that previously existing, including but not limited to: 10- 13-44 (a) Interior or exterior alterations involving such things as interior partitions, plumbing and electrical conveyances (b) Existing facilities of both investor, and publicly owned utilities used to provide electric power, natural gas, sewage, or other public utility services; (c) Existing highways and streets, sidewalks, gutter, bicycle and pedestrian trails, and similar facilities, except where the activity will involve the removal of scenic resources inchiding, but not limited to, trees, rock outcroppings, and historic buildings; (d) Restoration, or rehabilitation of deteriorated or damaged structures, facilities or mechanical equipment to meet current standards of public health and safety, unless it is determined that the damage was substantial and resulted from an environmental hazard such as earthquake, landslide or flood; (e) Additions to existing structures provided that addition will not result in an increase of more than: (1) 50% of the floor area of the structure before the addition or 2500 sq. ft., whichever is less, or (2) 10,000 sq. ft. if: a) the project is in an area where all public services and facilities are available to allow for maximum development permissible in the General Plan and, b) the area in which the project is located is not environmentally sensitive. (f) Addition of safety or health protection devices for use during construction of or in conjunction with existing structures, facilities or mechanical equipment or topographical features (including navigational devices); (g) New copy on existing on and off-premise signs; (h) Maintenance of existing landscaping, native growth and water supply reservoirs (excluding the use of economic poisons, as defined in Division 7, Chapter 2, California Agricultural Code); (i&j) Department of Fish and Game exemptions - do not apply to the City of Chula Vista (k) Division of existing multiple family rental units into condominiums; (1) Demolition and removal of individual small structures listed in this section where the structures -11- 13-45 are of historical, archeological or architectural significance; (1) Single family residences not in conjunction with the demolition of two or more units, (2) Motel, apartments, and duplexes designed for not more than four dwelling units, if not in conjunction with the demolition of two or more such structures, (3) Stores, offices, and restaurants, if designed for an occupant load of 20 persons or less, if not in conjunction with the demolition of two or more such structures (4) Accessory (appurtenant) structures including garages, carports, patios, swimming pools, and fences. (m) Department of Water Resources Exemptions- does not apply to the City of Chula Vista; (n) Conversion of a single family residence to office use; (o) The conversion of existing commercial units in one structure from single to condominium type ownership; (p) Interior or internal modifications to established and discrete azeas which aze fully developed within the larger environment of pazks or recreation centers where such internal or external modification is essentially a rearrangement rather than an additive function; (q) Installation of traffic signals, traffic signs, safety street lighting, pavement markings or raised medians for improving the flow characteristics or safety of existing streets, (r) Installation of pazking meters along existing streets. Class 2: Replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced, including but not limited to: (a) Replacement or reconstruction of existing schools and hospitals to provide earthquake resistant structures which do not increase capacity more than 50%; 12- 13-46 (b) Replacement of a commercial structure with a new structure of substantially the same size, purpose and capacity. (c) Replacement or reconstruction of existing utility systems and/or facilities involving negligible or no expansion of capacity. (d) Conversion of overhead utility distribution system facilities to underground including connection to existing overhead utility distribution lines where the surface is restored to the condition existing prior to the undergrounding. Class 3: New construction or conversion of small structures or the location of limited numbers of new, small facilities or structures; installation of small equipment and facilities in small structures; and the conversion of existing small structures from one use to another where only minor modifications are made in the exterior of the structure. The numbers of structures described in this section are the maximum allowable on any legal parcel or to be associated with a project within atwo-year period. Examples of this exemption include but aze not limited to: (a) Single-family residences not in conjunction with the building of tow or more such units. In urbanized azeas, up to three single-family residences may be constructed under this exemption. (b) Apartments, duplexes and similaz structures designed for not more than such structures. In urbanized areas, the exemption applies to single apartments, duplexes and similar small structures designed for not more than six dwelling units if not constructed in conjunction with the building of two or more such structures. (c) Stores, motels, offices, restaurants and similar structures, small commercial structures not involving the use of significant amounts of hazardous substances if designed for an occupancy load of 30 persons or less if not constructed in conjunction with the building of two or more structures. In urbanized areas, the exemption also applies to commercial buildings on sites zoned for such use, if designed for an -13- 13-47 occupancy load of 30 persons or less, if not constructed in conjunction with the building of four or more such structures and if not involving the use of significant amounts of hazardous substances. (d) Water main, sewage, electrical, gas and other utility extensions of reasonable length to serve such construction. (e) Accessory (appurtenant) structures including garages, carports, patios, swimming pools and fences. Class 4: Minor alterations to land. Minor public or private alterations in the condition of land, water an/or vegetation, which do not involve removal of mature, scenic trees except for forestry and agricultural purposes. Examples include but are not limited to: (a) Grading on land with a slope of less than 10% except that grading shall not be exempt in a waterway, in any wetland, in any officially designated (by Federal, State, or local governmental action) scenic area, or in officially mapped azeas of severe geologic hazard, (b) New gardening and landscaping, (c) Filling of eazth into previously excavated land with material compatible with the natural features of the site, (d) Minor alterations in land, water and vegetation in existing officially designated wildlife management azeas offish production facilities which result in improvement of habitat for fish and wildlife resources or greater fish productions, (e) Minor temporazy uses of land having negligible or no permanent effects of the environment, including carnivals, sales of Christmas trees, etc. (f) Minor trenching and backfilling where the surface is restored, Maintenance dredging where the spoil is deposited in a spoil area authorized by all applicable State and Federal regulatory agencies, (g) The creation of bicycle lanes on existing rights-of- way, 14- 13-48 (h) Removal of dead, damaged or disease trees or limbs, (i) The renewal of any lease, license or permit to use land where the use involves negligible or no permanent effects on the environment. Class 5: Minor alterations in land use limitations in areas with less than 20% slope which do not result in any changes in land use or density, including but not limited to: (a) Minor lot line adjustment, side yard and setback variances not resulting in the creation of any new parcel, (b) The issuance of minor encroachment permits, (c) (d) Revision to acreage in accordance with the Subdivision Map Act, (e) Conveyance of minor miscellaneous easements, excluding street, alley or walkway easements, Minor modifications to the conditions of previously approved tentative subdivision maps involving approved design features when no increase in the number of lots or parcels is proposed, Minor conditional use permits which do not result in any significant change in land use or intensity. Class 6: Information collection, date collections, research experimental management and resource evaluation activities which do not result in a serious or major disturbance to an environmental resource. These maybe for strictly information gathering purposes, or as part of a study leading to an action which a public agency has not yet approved, adopted or funded. (a) Permits for test holes, which will be used for engineering evaluations for street, sewer storm drain, buildings, utility installations or other purposes. (b) Basic data collection, field testing, research, experimental management and resource activities of city departments, offices or their representatives, which do not result in serious or major disturbances to environmental resource. Class 7: -15- 13-49 Regulatory actions for protection of natural resources. Class 8: Actions by regulatory agencies for the protection of the environment. These classes (7&8) do not apply to the City of Chula Vista. Class 9: Inspection. Activities limited entirely to inspection, to check for performance of an operation, or quality, health or safety of a project, including related activities such as inspection for possible mislabeling, misrepresentation or adulteration of products. Class 10: Loans. This class is not applicable to the City of Chula Vista. Class 11: Accessory structures. Construction or placement of minor structures accessory to (appurtenant to) existing commercial, industrial, or institutional facilities, including but not limited to: (a) On premise signs, (b) Small parking lots, (c) Game courts, play equipment, drinking fountains restrooms, barbecues, (d) Placement of seasonal or temporazy use items such as life guazd towers, mobile food units, portable restrooms, and similar items in generally the same locations from time to time'iri publicly owned parks (e) Subdivision directional signs and tract signs as approved by the Zoning Administrator (CVMC 19.60.470 &480) Class 12: Surplus government property. Sales of surplus government property except for pazcels of land located in an area of statewide interest or potential azea of concern as identified in the Governor's Environmental Goals and Policy Report prepazed pursuant to Government Code Section 65041 et. ceq. However if the surplus property to be sold is located in those azeas identified in the Govemor's Environmental Goals and Policy Report, its sale is exempt if: (a) The property does not have significant values for the wildlife habitat or other environmental purposes, and, 16- 13-50 Any of the following conditions exist: The property is of such size or shape that it is incapable of independent development or use, or, The property to be sold would qualify for an exemption under any other class of categorical exemption in Article 8 of the Cal. Admin. Code, or, The use of the property and adjacent property has not changed since the time of purchase by the public agency. Class 13: Acquisition of lands for wildlife conservation purposes. The acquisition of lands for fish and wildlife conservation purposes, including, preservation offish and wildlife habitat, establishing ecological reserves under Fish and Game Code, Section 1580, and preserving access to public lands and waters where the purpose of the acquisition is to preserve the land in its natural condition. Class 14: Minor additions to existing schools within existing school grounds where the addition does not increase original student capacity by more than 25% or ten classrooms, whichever is less. The addition to portable classrooms is included in this exemption. Class 15: The division of property in urbanized areas zoned for residential, commercial or industrial use into four or fewer parcels when the division is in conformance with the General Plan and zoning, no vaziances or exceptions are required, all services and access to the proposed parcels to local standards aze available, the parcel was not involved in a division of a larger parcel within the previous two years, and the parcel does not have a slope greater than 20%. Class 16: Transfer of ownership of land in order to create pazks. The acquisition of parkland where the land is in a natural condition or contains historic sites or azchaeological sites and either: The management plan for the pazk has not been prepazed, or The management plan proposes to keep the area in a natural condition or preserve the historic or archaeological site. CEQA will apply when a management plan is proposed that will change the area from its natural condition or significantly change the historic or azchaeological sites. Class 17: -17- 13-51 Open space contracts or easements. The establishment of agricultural preserves, the making and reviewing of open space contracts under the Williamson Act, or the acceptance of an open space easements. The cancellation of such preserves, contracts or easements is not included. Class 18: Designation of wilderness areas. The designation of wilderness azeas under the California Wilderness System. Class 19: Annexation of existing facilities and lots for exempt facilities: (a) Annexations to a city or special district of areas containing existing public or private structures developed to the density allowed by the current zoning or pre-zoning of either the gaining or losing governmental agency whichever is more restrictive, provided, however, that the extension of utility services to the existing facilities would have a capacity to serve only the existing facilities. (b) Annexations of individual small pazcels of the minimum size for facilities exempted by Class 3, New Construction of small structures. (c) Class 20: Changes in organization of local agencies. Changes in the organization or reorganization of local governmental agencies where the changes do not change the geographical area in which previously existing powers are exercised. Examples include but aze not limited to: (a) Establishment of a subsidiary district, Consolidation of two or more districts having identical powers, (b) Merger with a city of district lying entirely within the boundaries of the city. (c) Class 21: Enforcement actions by regulatory agencies Actions by regulatory agencies to enforce or revoke a lease, permit, license, certificate, or other entitlement for use issued, adopted or prescribed by the regulatory agency or law, general rule, standazd, or objective, administered or adopted by the regulatory agency. Such actions include, but are not limited to the following: The direct referral of a violation of lease, permit, ]icense, certificate, or entitlement for use or of a general rule, standard, or 18- 13-52 objective to the Attorney General, District Attorney, or City Attorney as appropriate for judicial enforcement. The adoption of an administrative decision or order enforcing or revoking the lease, permit, license, certificate or entitlement for use or enforcing the general rule, standard, or objective. Construction activities undertaken by the public agency taking the enforcement or revocation action are not included in this exemption. Class 22: Educational or training programs involving no physical changes. Adoption, alteration, or termination of educational or training programs which involve no physical alteration in the area affected or which involve physical changes only in the interior of existing schools or which involve physical changes only in the interior of existing schools or training structures. Examples include, but are not limited to: Development of or changes in curriculum or training methods. Changes in the grade structure in a school which does not result in changes in student transportation. Class 23: Normal operations of facilities for public gatherings. Normal operations of existing facilities for public gatherings for which the facilities were designed, where there is a past history of the facility being used for the same kind of purpose. Facilities included within the exemption include, but aze not limited to racetracks, stadiums, convention centers, auditoriums, amphitheatres, planetariums, swimming pools, and amusement parks. Class 24: Regulation of work conditions. Actions taken by regulatory agencies including the Industrial Welfaze Commission as authorized by statute, to regulate any of the following: Employee wages, Hours of work, or Working conditions where there will be no demonstrable physical changes outside the place of work. Class 25:Transfers of ownership of interests in land to preserve open space. Examples include but aze not limited to: (a) Acquisition of areas to preserve the existing natural conditions, (b) Acquisition of areas to allow continued agricultural use of the areas, (c) Acquisition to allow restoration of natural conditions, 19- 13-53 (d) Acquisition to prevent encroachment of development into flood plains. Class 26: Acquisition of housing for housing assistance programs. Actions by a redevelopment agency, housing authority, or other public agency to implement an adopted Housing Assistance Plan by acquiring an interest in housing units. The housing units may be either in existence or possessing all required permits for construction when the agency makes its final decision to acquire the units. Class 27: Leasing of new facilities. Leasing of a newly constructed or previously unoccupied privately-owned facility by a local or State agency where the local governing authority determined that the building was exempt from CEQA. To be exempt under this section, the proposed use of the facility: Shall be in conformance with the existing State plans and policies and with general, community, and specific plans for which an EIR or Negative Declaration has been prepared. Shall be substantially the same as that originally proposed at the time the building permit was issued. Shall not result in a traffic increase of greater than 10% of front access road capacity, and Shall include the provision of adequate employee and visitor pazking facilities. Examples of Class 27 include but are not limited to: Leasing of administrative offices in newly constructed office space, Leasing of client service offices in newly constructed retail space, Leasing of administrative and/or client service offices in newly constructed industrial parks. -20- 13-54 Section 5 INITIAL STUDY OF PROJECT TO DETERMINE IF AN EIR IS REQUIRED 5.1 Initial Review ofNon-Exempt Projects When a project is found by the project applicant, the ERC or a decision making authority, to be subject to the requirements of CEQA and not exempt from the provision of these procedures, the project applicant shall submit or cause to be submitted, an application for an IS. This application shall be on a form as prescribed by the ERC, it may include other technical reports, documents or depictions necessary for a determination of significance to be made and shall be submitted in a quantity as specified by the ERC. The applications shall be accompanied by the filing fee specified in the Master Fee Schedule. The ERC shall review the documents to assure that the application is complete and adequate to evaluate the project. When the application is found to be complete and adequate, the ERC shall mail a Notice of Initial Study to contiguous property owners, or if the project is not site specific, publish the notice in a paper of general circulation. The owners of contiguous property shall be those shown on the latest equalized assessment roll. If the ERC finds that the proposed project is of such magnitude, potential controversy or if a particulaz property owner's interests may be affected, the geographical areas to be given notice maybe expanded to include other property owners, individuals or groups. This notice shall be mailed or published at least 10 days prior to any action by the ERC. A copy of the Notice of IS shall also be mailed to any responsible agency or agency having jurisdiction by law, All comments on the IS must be made to the ERC in writing. Upon completion of the evaluation of the project, the ERC will determine that one of the following situations exist: 5.1.1 There is no possibility that any aspect of the project in question could cause a substantial adverse change in the environment, and the ERC may recommend an ND to the decision making authority on the project for its consideration and final determination. 5.1.2 If all potential impacts have been mitigated to a level of insignificance because the necessary mitigation measures have been added to the project or an alternate project substituted, the ERC may recommend a mitigated ND to the decision making authority on the project for its consideration and final -21- 13-55 determination. The project applicant must revise the project plans to implement the mitigation measure or provide an enforceable commitment implementing the mitigation measures prior to a finding of insignificance. 5.1.3 Based on the findings in section 5.2, one or more aspects of the project, either individually or cumulatively, may cause a substantial adverse change in the environment and require that an EIR be prepared to evaluate the project and its consequences, or; 5.1.4 More information is necessazy and the IS shall be continued for submission of this additional information which may be in the form of a technical support document or other information. 5.2 Mandatory Findings of Significance A project shall be found to have a potential significant effect on the environment if: 5.2.1 The project has the potential 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 important examples of the major periods of California history orpre-history. 5.2.2 The project has the potential to achieve short-term environmental goals to the disadvantage of long-term environmental goals. 5.2.3 The project has possible environmental effects, which are individually limited but cumulatively considerable. As used in this subsection, "cumulatively considerable" means that the incremental effects of an individual project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects. 5.2.4 The environmental effects of a project will cause substantial adverse effects on human beings, either directly or indirectly. If there is any question whether any actions could arguably have significant impact in regazd to the factual issues as exemplified in the above examples or findings, then the testimony showing dispute regarding factual environmental issues shall constitute significant cause to require the prepazation of an EIR. An EIR should be prepared when there is serious public controversy concerning the environmental effect of a project. Controversy not related to an environmental issue does not require the preparation of an EIR. 5.3 EIR Required-Appeal Procedure -22- 13-56 If the ERC requires that an EIR be prepared based on findings specified in Section 5.2, the applicant may, within ten (10) days of the date of the mailing of the notification of the finding, appeal to the Planning Commission by written notice of appeal filed with the Planning Department in triplicate along with the fee specified in the master fee schedule. The appeal shall specify the argument against the finding of the ERC and specify. the reasons why there is no possibility that any aspect of the project in question could cause a substantial adverse change in the environment. Upon hearing of the appeal the Planning Commission may, by resolution, affirm, reverse, or modify, in whole or in part, the determination of the ERC. A majority of the total membership of the Commission shall be necessary to change or modify the decision of the ERC. The decision of the Planning Commission may be appealed to the City Council in the same manner as set forth in this section for appeals to the Planning Department. 5.4 ND Contents An ND shall include a brief description of the project as proposed, including a commonly used name for the project, if any, project location and name of proponent, a finding that the project will not have significant effect on the environment; where a copy of the IS documenting reasons supporting the findings may be reviewed, and mitigation measures, if any, included in the project to avoid potentially significant effects. 5.5 Public Review When the ERC issues an ND, it shall be made available for public and agency review at the Planning Department office. Every person who made comments on the application for an IS, all responsible agencies or agencies with jurisdiction bylaw and the project applicant, shall receive a written copy of the ND. 5.6 Notice of Proposed Findings If the decision-making authority is to hold a public heazing on the proposed project, the notice of said hearing shall include a statement of the proposed finding of no significant environmental impact and shall state that the ND and IS are available for public review at the Planning Department. -23- 13-57 If the decision making authority is not required to hold a public heazing on the proposed project, notice of the proposed findings of no significant environmental impact and the availability of the ND and IS shall be given by one of the following methods: 5.6.1 If the project involves a discretionary act on a specified parcel of land, notice shall be given by posting of a notice on and/or adjacent to the project site or by mailing a notice to adjacent property owners as specified in Section 5.1. 5.6.2 If the project does not involve any specific property, notice shall be given by at least one publication of the notice of the proposed findings of no significant environmental impact in a newspaper of general circulation in the city as provided in the Charter of the City of Chula Vista. 5.7 Adoption of ND The ND shall be presented to the decision making authority on the project, a minimum often (10) days after it is recommended by the ERC and notice is given. If no public hearing is to be held, the decision-making authority must consider all written comments on the proposed finding of no significant environmental impact. All written comments relative to said proposed findings must be received by the decision making authority within ten (10) days after the notice is given of the ND. If no written comments are received, the decision making authority may consider the ND after the comment period. If written comments are received, a minimum of four (4) additional days may be allowed prior to consideration of the ND for evaluation of any input. If the decision making authority finds on the basis of the facts relative to the required findings, that the project will not have any significant impact . on the environment, it shall adoptthe ND and it shall become final. No further environmental review shall be required, except as otherwise provided in these procedures. If no public hearing is to be held on the proposed project, the decision making authority shall advise all persons who have commented, of any decision which has been made relative to the ND and the project. 5.8 Filin After an ND or EIR has become final and a determination has been made to approve or conditionally approve the project, the ERC shall file a -24- 13-58 Notice of Determination with the County Clerk or Secretary for Resources. If the project has been denied, CEQA does not apply and no Notice of Determination shall be filed. 5.9 Changes in Proiect/Subsequent Environmental Review Once the environmental review process has been completed, no further review is required unless one of the following conditions exists: 5.9.1 Subsequent changes aze proposed in the project which will require important revisions of the EIR or ND/IS due to the involvement of new significant environmental impacts not considered in the previous EIR or ND/IS on the project, or 5.9.2 Substantial changes have occurred with respect to the circumstances under which the project is undertaken which will require important revisions in the EIR or ND/IS due to the involvement of new significant environmental impacts not covered in a previous EIR or adopted ND, or 5.9.3 New information of substantial importance to the project becomes available, and (a) The information was not known and could not have been known at the time the EIR was certified as complete or the ND was adopted, and (b) The new information shows that the project will have one or more significant effects not discussed previously in the EIR or ND/IS, significant effects previously examined will be substantially more severe than shown in the EIR or ND/IS, mitigation measures or alternatives previously found not to be feasible would, in fact, be feasible and would substantially reduce one or more significant effects of the project, or mitigation measures or altematives which were not previously considered in the EIR or ND/IS would substantially lessen one or more significant effects on the envrronment. 5,10 The ERC shall review any significant project revisions to assure that there will be no potential for new significant environmental impacts or the ERC shall require that a supplement to the EIR or a modification to the ND be prepared. The project proponent shall submit to the ERC a description of the revisions or changes, any necessazy technical reports, plans, graphics or any other material necessary to evaluate the project along with the fee established in the Master Fee Schedule. The ERC shall determine the necessary number of copies. -25- 13-59 If the ERC finds that a proposed project is essentially the same, in terms of impact or circumstances under which the project is to be undertaken, the ERC may recommend that the previously prepazed EIR be certified as the final EIR on the subject project. -26- 13-60 Section 6 PREPARATION AND PROCESSING OF EIR's 6.1 General Requirements If it has been determined that a project may have a significant environmental impact, the project applicant shall request the city to initiate the preparation of the EIR as provided in these procedures and pay the fee as provided in the Master Fee Schedule. The project applicant shall also deposit with the city an amount necessary to reimburse all city consultants providing environmental analysis of the project. The ERC shall be responsible for providing independent evaluation and analysis of the environmental document and for consulting with any person or organization which may be concerned with the environmental effects of the project and any responsible agency, trustee agency or any agency with jurisdiction by law. 6.2 List of Qualified Consultants The ERC shall prepare a list of consultants who aze qualified to prepare EIR's on private projects. The list shall include firms which have established that they have met the standazds formulated by the ERC. The ERC may also prepare a list of sub-consultants qualified to prepare specific sections or elements of an EIR or other technical reports. All consultants who wish to be considered for placement on the list of qualified consultants shall present sufficient information to the ERC so that it may determine if they meet the standards for a qualified consultant. Firms currently on the list need only provide information on standards which they previously have not met. 6.3 Types of EIR's 63.1 Focused EIR After conducting an IS, the ERC shall identify those azeas of concern which could involve significant environmental impacts, either individually or cumulatively. These issues shall be discussed in the EIR. Any other issues which clearly would not result in a significant impact need not be discussed unless there is a possibility of public controversy on that issue. 6.3.2 EIR's Involving Lame Scale Protects or Proiect in Environmentally Sensitive Areas When the ERC finds that a project is of such a magnitude or is in an area of environmental sensitivities, a constraints inventory of environmental resources and hazards shall be -27- 13-61 prepared prior to the submission of any application for the project. This inventory shall be prepared by the environmental consultant selected by the ERC to prepaze the EIR on the project and shall serve as the data base for the preparation of the EIR and the design of the project. Technical reports submitted by the project applicant may be utilized by the City's consultant after an independent evaluation and verification of facts. The ERC shall prepare the necessazy guidelines, outlines and procedures necessary to implement the preparation of these inventories. 6.3.3 Other Twes of EIR's The provisions for master/supplemental, (tiering) and program EIR's in the State CEQA Guidelines (Section 15069), have been previously incorporated into these procedures. 6.4 Notice of Prenazation Upon the decision to prepare an EIR, and when the necessazy fees have been paid, a Notice of Prepazation shall be distributed to all responsible agencies and agencies with jurisdiction by law 6.5 Preparation of the EIR If a project with potential significant impacts is to be undertaken by a private party, the city shall prepare or cause to be prepazed, an EIR and candidate CEQA findings by one of the following methods: 6.5.1 If the ERC finds that the information available in the IS application, technical support documents or other sources, is adequate, the ERC may prepaze the EIR and candidate CEQA findings with the assistance of other city departments. The ERC shall inform the project proponent of the estimated time and information required for the preparation of the EIR is acceptable to the project proponent, the ERC may prepaze the EIR and candidate CEQA findings. 6.5.2 If the proponent does not desire the ERC to prepaze the EIR, or if the ERC cannot prepaze the EIR because of a required expertise, or the number of EIR/IS's in process, the EIR and candidate CEQA findings shall be prepazed by an environmental consultant selected by the ERC and agreed to by the project applicant in accordance with the following procedures: .2g_ 13-62 The project applicant shall review the list of qualified consultants as provided in Section 6.2 and provide the ERC with a list of any consultants which may have a conflict with the applicant or are otherwise not acceptable. The applicant shall also provide a written statement of reasons supporting the position. The ERC shall within 10 days of the request to initiate the preparation of the EIR and candidate CEQA findings and the payment for the filing fee, distribute requests for Proposals (RFP) to at least three of the consultants on the list who are acceptable to the project proponent. All proposals from the consultants must be received by the ERC within 15 days of the date of the RFP. If only one proposal is received by the ERC and the proposal is acceptable to the project proponent and the ERC, the ERC shall prepaze an agreement for the preparation of the EIR and CEQA findings. Once the agreement has been signed by the proponent and the consultant (contractor) and the agreed to reimbursement for the consultants has been deposited with the city, the agreement shall be signed by the ERC. If more than one proposal is submitted, they shall be graded by the ERC in accordance with a rating sheet developed by the ERC. The proposal with the highest rating shall be invited by the ERC to enter into an agreement with the ERC and the project proponent to prepare the draft and final EIR and candidate CEQA findings. Once the agreement is signed by the project proponent and the consultant (contractor) and agreed to reimbursement for the consultant has been deposited with the city, the agreement shall be signed by the ERC. 6.6 Public Proiects When a department or agency of the City of Chula Vista is proposing to carry out a project which may significantly effect the environment, it shall prepaze a preliminary of the draft EIR either directly or by contract. When complete, the preliminary draft EIR shall be submitted to the ERC who shall carry out the analysis and consultation functions as noted below. 6.7 Processing the EIR The ERC, upon receipt of the preliminary draft EIR from the consultant or City department, shall perform an independent evaluation and analysis of the document. The ERC shall consult -29- 13-63 with any responsible agency, having an interest in, special expertise in or is otherwise concerned with the environmental effects of the proposed project. As soon as the draft EIR is completed it shall be issued as the City's draft EIR on the project. Once issued by the ERC, a Notice of Completion shall be filed with the Secretary for Resources of the State of California and notice given as provided in Section 19.12.070 of the Chula Vista Municipal Code. 6.8 Public Review of the Drafr EIR After issuance by the ERC, copies of the draft EIR shall be distributed to the Resource Conservation Commission, affected agencies and department heads, others with jurisdiction by law, and all responsible agencies when the City of Chula Vista is functioning as the Lead Agency, and copies shall be deposited with the Chula Vista Public Library for check out. A minimum 30 day period for agency and public review shall commence with the issuance of the draft EIR by the ERC. Unless a specific date is otherwise established by the most superior body which has final decision making authority ("Approving Body") as to the project, the review period shall terminate with the closing of a public hearing. Unless either the Planning Commission or the City Council has specified a date certain, the ERC may specify a longer review period for full public participation, input and evaluation. During the review period, the ERC shall consult with any agency having jurisdiction by law and persons or groups having special interest. With the exception of testimony at the public heazing, all input on the drafr EIR shall be in written form. The Resources Conservation Commission may review the draft EIR and may prepare a recommendation for the Approving Body and forward it to the ERC. 6.9 Final EIR. , The Planning Commission shall hold a public hearing to take testimony on the adequacy of the draft EIR unless the City Council is the Approving Body for a given project and has otherwise assumed authority to hold the public hearing. The City Council shall have the right to assume the public heazing duty for any project for which they are the Approving Body at any time prior to closure of the public heazing by the Planning Commission. The body which holds the hearing shall be herein referred to as "Hearing Body". For any project for which the City Council is the Approving Body and the Planning Commission is the Hearing -30- 13-64 Body, the Planning Commission shall not conduct a public hearing later than 60 days after the commencement of the public review period or continue a public hearing on a prof ect to a date after 60 days after the commencement of the public review period without the advance consent of the City Council. If no revisions to the draft EIR are necessary and no significant input to the EIR is made, the Hearing Body may certify the draft EIR as the final EIR in the manner and according to the standards permitted by law, along with the CEQA findings after closing the public hearing. If significant environmental issues are raised during the consulting process or during the public hearing, a response by the City of Chula Vista or a revision to the draft EIR text shall be prepared by the consultant or the ERC prior to the Hearing Body consideration of the final EIR. The Hearing Body shall review the recommendation of the consultant and the ERC, the final EIR, all public input and review any comments from other agencies or city departments on the EIR. If the Hearing Body finds the report has been prepazed in accordance with the requirements of these procedures and Cal. Admin. Code, CEQA of 1970, and all applicable state laws, it shall by resolution, so certify and the EIR shall become final. The Hearing Body may also certify the EIR subject to revisions. If the final EIR is found to have major inadequacies in light of the above requirements, the Hearing Body may require that more information be included in the final EIR. If the Hearing Body is the Planning Commission, a request for more information in an EIR maybe appealed to the City Council within 10 days of Planning Commission action. Said appeals shall be made on forms approved by the ERC and subject to the fee in the Master Fee Schedule. Said appeal must be based upon the grounds that the Planning Commission erred, acted in abuse of discretion, or requested inappropriate or unnecessazy submission of information. All appeals shall state specific objections to the action by the Planning Commission and provide such information as necessary to substantiate the appeal. The City Council may certify that the final EIR was prepared in accordance with CEQA, the State CEQA guidelines and these procedures, or uphold a Planning Commission request for more information. 6.10 Presentation to Decision Makers. After certification of the EIR by the Heazing Body, or by another Lead Agency, if the City of Chula Vista is a responsible agency, the EIR shall be presented to the recommending and/or decision making authority. The authority shall certify that the EIR has been -31- 13-65 completed in compliance with CEQA and the Cal. Admin. Code and that the authority has reviewed and considered the information contained in the EIR prior to consideration of the project. No decision making authority shall approve or carry out a project for which an EIR has been completed which identifies one or more significant effects of the project unless the authority makes one or more of the following written findings for each of those significant effects, accompanied by a statement of the facts supporting each finding. 6.10.1 Changes or alterations have been required in, or incorporated into the project which mitigate or avoid the significant environmental effects thereof as identified in the final EIR. 6.10.2 Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the authority making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. 6.10.3 Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the final EIR. The findings required by this subsection shall be supported by substantial evidence in the record. The findings in Subsection 6.10.2, shall not be made if the city has concurrent jurisdiction with another agency to deal with identified feasible mitigation measures or alternatives. 6.11 Statement of Overriding, Considerations. Ifthe-decision making authority decides to approve a project for which significant environmental consequences have been identified in the EIR, the authority shall issue a statement identifying the other interests on which approval is based. Adverse consequences which have been mitigated need not be addressed in this statement. The statement shall be attached to the Notice of Determination and the final EIR. 6.12 Sunplemental EIR's. In accordance with Section 5.8 of these procedures, a revised project, a change in circumstances or new information shall be -32- 13-66 reviewed by the ERC who shall determine if a supplemental EIR or ND is to be prepared. Processing of the supplement shall be in accordance with these procedures. -33- 73-67 Section 7 EIR CONTENT EIR's shall contain the elements specified in Article 9 of the CEQA Guidelines. The ERC shall prepare any guidelines, outlines, procedures and/or other necessary requirements to implement the CEQA Guidelines and these procedures. Section 8 CONFLICTS WITH REQUIREMENTS OF THE STATE OF CALIFORNIA Any conflicts arising in the interpretation of the Environmental Review Procedures, shall be interpreted in the manner which most fully satisfies the requirements of CEQA (Div. 13 of the Public Resources Code) and Cal. Admin. Code (Title 14, Division 6). Section 9 SEVERABILITY The provisions of the Environmental Review Procedures, or any of its provisions, are to be liberally construed to the end that all adverse environmental consequences of a proposed project are fully disclosed to public decision makes and the general public. If any provision of these procedures or its application to any project or circumstance is held invalid for any reason, such invalidity shall not affect any other provision or application of this ordinance, or any of its provisions, which can be affected without the invalid provision or application, and to this end the provision of this act are severable. -34- 13-68 RESOLUTION NO RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING REVISIONS TO THE ENVIRONMENTAL REVIEW PROCEDURES OF THE CITY OF CHULA VISTA WHEREAS, the City Council adopted the Environmental Review Procedures of the City of Chula Vista on February 19, 1974, in accordance with City law and the California Environmental Quality Act (CEQA) and has amended the procedures from time to time to insure compliance with CEQA and local environmental processes in accordance with Section 17.02.010 of the Chula Vista Municipal Code; and WHEREAS, the Environmental Review Procedures establish the duties of the Development Services Director relative to environmental issues, one of which to periodically review the procedures and make recommendations to the City Council regarding any necessary or desirable revisions; and WHEREAS, in the Spring of 2009, a 25 member Development Services Oversight Committee, comprised of developers, business owners, community organizations, engineers, architects, and contractors was formed to work with staff in identifying areas where the development review process could be made more efficient; and WHEREAS, the Development Services Oversight Committee assisted staff in its periodic review and revision of the Environmental Review Procedures and voted unanimously on December 13, 2010 to recommend that the City Council adopt the proposed revisions to the Environmental Review Procedures; and WHEREAS, the Development Services Director has reviewed the proposed activity in compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, no environmental review is necessary. NOW, THEREFORE BE IT RESOLVED that the City Council repeal ~tl}e currently adopted Environmental Review Procedures and replace them with the revis~'d procedures attached hereto in Exhibit "A". i ,~' Presented by to Gary Halbert, P.E, AICP Crle~i R. Goog Assistant City Manager/Development Cil~(-y Attorney Services Director 13-69