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Res P-03-52RESOLUTION NO. P -03 -52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT 03 -09 AND DEVELOPMENT REVIEW 03 -10 ASSESSOR'S PARCEL NUMBER 277 - 171 -02, and 35 WHEREAS the City of Poway, Applicant, proposes the construction of a 0.5- million- gallon water reservoir located a 17301 Butterfield Trail; and WHEREAS, on August 19, 2003, the City Council held a duly advertised public hearing to solicit comments from the public, both pro and con, relative to this application; NOW, THEREFORE, the City Council does hereby resolve as follows: Section 1: The City Council has considered the Environmental Initial Study (EIS), Mitigated Negative Declaration (MND), and associated Mitigation Monitoring Program shown as Exhibit A of this Resolution for Conditional Use Permit 03 -09 and Development Review 03 -10. The subject EIS and MND documentation are fully incorporated herein by this reference. The City Council finds, on the basis of the whole record before it, that there is no substantial evidence the project will have a significant impact on the environment, that the mitigation measures contained in the EIS and Exhibit A hereof will mitigate potentially significant impacts to a less than significant level, and that the MND reflects the independent judgment and analysis of the City. The City Council hereby approves the MND and the associated Mitigation Monitoring Program attached to this Resolution as Exhibit A. Section 2: Pursuant to the City of Poway Subarea Habitat Conservation Plan (PSHCP), a project specific biological report by Dudek and Associates, dated June 2003, was submitted for the property. Project grading will impact approximately 0.37 acres of onsite Coastal Sage Scrub located within the Mitigation Areas of the Poway HCP. In accordance with the Poway HCP, the required findings for approval of the proposed mitigation for the removal of Coastal Sage Scrub habitat for Conditional Use Permit 03 -09 and Development Review 03 -10 are as follows: A. The proposed project is inside of the Mitigation Area of the Poway HCP. The mitigation is consistent with and furthers the implementing objectives of the Poway HCP in that the applicant will mitigate impacts to 0.37 acres of onsite Coastal Sage Scrub at a 2:1 ratio. The ratio may double from the standard 2:1 because the Coastal Sage Scrub is located within an existing designated open space under SP 89 -01 (TTM 89 -13R). The final ratio will be dependant upon the resolution of the Settlement Agreement between the developers of Old Coach and the Sierra Club. Said mitigation will be through the preservation of suitable Coastal Sage Scrub habitat and the recordation of an offsite Biological Conservation Easement Deed preserving 0.74 or up to 1.48 acres of Coastal Sage Scrub located within the City- Resolution No. P -03 -52 Page 2 owned land located within a Van Dam Cornerstone and within the PSHCP Mitigation Area, APN 316- 020 -22. B. Preservation of such habitat within the Mitigation Area will contribute toward the building of the Van Dam Cornerstone and the ultimate total Mitigation Area preserve system of the HCP. Therefore, such habitat preservation will serve to enhance the long -term viability and function of the preserve system. C. The habitat preserved through offsite dedication will be to the long -term benefit of the PSHCP covered species and their habitats in that the recordation of a Biological Conservation Easement Deed over undisturbed and unencumbered habitat will promote a meaningful addition to the assembly of parcels within the Van Dam Cornerstone that will aid in the preservation of a viable regional system of natural habitat resources, habitat linkages, buffers, and wildlife corridor. D. The preserved habitat will foster the incremental implementation of the PSHCP in an effective and efficient manner in that the preservation of offsite conservation area is within an identified Van Dam Cornerstone of the Mitigation Area within the City, and will contribute towards assembling parcels within the Van Dam Cornerstone and the total Mitigation Area preserve system. E. The preserved habitat will not result in a negative fiscal impact with regard to the successful implementation of the PSHCP as the subject mitigation lands are owned in fee title and managed by the City of Poway. Section 3: The findings, in accordance with the Section 17.48.070 of the Poway Municipal Code for CUP 03 -09, approving the construction of a 0.5- milllion- gallon water reservoir, are made as follows: A. The project is consistent with the General Plan and Zoning Code and the Old Coach Specific Plan 89 -01 in that a water reservoir is conditionally permitted in the zone and designated for that area. B. That the location, size, design, and operating characteristics of the use will be compatible with, and will not adversely affect or be materially detrimental to, adjacent uses, buildings, structures, or natural resources, in that the proposed facility will be smaller in size than the adjacent water reservoir, will be painted to blend with the natural conditions, and landscaped with trees and shrubs to screen the reservoir from surrounding properties. C. That the harmony in scale, bulk, coverage, and density is consistent with adjacent uses because the site will be developed with a new reservoir which has been designed to be compatible with the existing, adjacent reservoir. Resolution No. P -03 -52 Page 3 D. That there are available public facilities, services, and utilities because the use will be located in an area where all necessary facilities are already in place. E. That there will not be a harmful effect upon desirable neighborhood characteristics, in that the facility has been designed with input from the neighbors and is intended to promote compatibility with the existing reservoir and the surrounding neighborhood. F. That the generation of traffic will not adversely impact the surrounding streets and/or the City's Transportation Element, in that the use will remain essentially the same and adequate off - street parking has been incorporated into the project. G. That the site is suitable for the type and intensity of the use, in that it is in scale with the adjacent reservoir and surrounding residential development. H. That there will not be significant harmful effects upon environmental quality and natural resources, in that preservation of 1.74 acres of Coastal Sage Scrub has been preserved offsite to mitigate for habitat lost with the development of the site. That there are no other relevant negative impacts of the development that cannot be mitigated. I The impacts, as described in subsections (A) through (1) of Section 17.48.070, and the location, size, design and operating characteristics of the proposed use and the conditions under which it would be operated or maintained will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity nor be contrary to the adopted General Plan. K. The proposed conditional use will comply with each of the applicable provisions of Section 17.48.070 of the Poway Zoning Code. Section 4: The findings, in accordance with Section 17.52.010 of the Poway Municipal Code for DR 03 -10, for a 0.5- million - gallon water reservoir, are made as follows: A. The development will not have an adverse aesthetic, health, safety, or architecturally related impact upon adjoining properties because the structure has been designed to be architecturally compatible with the adjacent reservoir and single - family homes in the area and with the input provided through neighborhood meetings. B. The development encourages the orderly and harmonious appearance of structure and property within the City through its consistency with the City of Poway development standards and compatibility with surrounding architectural themes. Resolution No. P -03 -52 Page 4 Section 5: Conditional Use Permit 03 -09 and Development Review 03 -10, consisting of a 0.5- million - gallon water reservoir as shown on the plans dated June 18, 2003, is hereby approved subject to the following conditions: A. Approval of this request shall not waive compliance with the Zoning Ordinance and all other applicable City ordinances in effect at the time of Building Permit issuance. B. The use conditionally granted by this permit shall not be conducted in such a manner as to interfere with the reasonable use and enjoyment of the surrounding residential and commercial uses. C. The site shall be developed in accordance with the approved site plans on file in the Development Services Department and the conditions contained herein. The applicant shall comply with the Poway Municipal Code and the latest adopted Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code, National Electric Code, Uniform Fire Code, and all other applicable codes and ordinances. D. Prior to Grading Permit issuance, unless other timing is indicated, the applicant/developer shall complete the following: Submittal to the City for review and approval of precise grading plans, erosion control plan, Grading Permit application, and geotechnical report/s to the Development Services Department. Grading of the project shall be in substantial conformance with the approved development plan and in accordance with the Uniform Building Code, City Grading Ordinance, and City Storm Water Management and Discharge Control Ordinance. b. A drainage system capable of handling and disposing of all surface water originating within the development and all surface water that may flow onto the development from adjacent lands shall be constructed. C. Erosion control, including, but not limited to, desiltation basins, shall be installed and maintained from October 15th to April 15th. An erosion control plan shall be prepared by the project civil engineer and shall be submitted as part of the grading plan. The applicant/ developer shall make provisions to insure proper maintenance of all erosion control devices. Resolution No. P -03 -52 Page 5 d. A Storm Water Pollution Prevention Plan ( SWPPP) may be required. If required, the SWPPP shall provide the erosion, sedimentation and pollution control measures to be used during construction. The plan should include that haul trucks will have their loads covered to reduce deposition of material on private or public roads. The Contractor will provide mechanical street sweeping as necessary to keep haul route free of materials resulting from construction activity, as determined appropriate by the City Engineer. 2. The applicant/developer shall pay the following fees and grading securities: a. Grading Permit, plan checking, inspection, Right -of -Way Permit, and geotechnical review fees. The Grading Permit fee shall be paid at first submittal of grading plans. Posting and /or payment of grading securities. C. The City reserves the right to waive payment of the above fees and posting of securities. d. City approval of soils report and grading plans. 3. Submittal of a request for and hold a pre- construction meeting with a City Engineering inspector. The applicant/developer shall be responsible that necessary individuals such as, but not limited to, contractors, subcontractors, project civil engineer and project soils engineer must attend the pre - construction meeting. 4. Construction boundaries should be clearly defined with orange construction fencing to indicate the limits of disturbance. Construction crews should be made fully aware of these boundaries and not to disturb or remove the existing vegetation beyond these boundaries. 5. Complete landscape construction documents shall be submitted to and approved by the Planning Division. Landscape plan check fees are required upon submittal of the plans. Plans shall be prepared in accordance with the City of Poway Guide to Landscape Requirements (latest edition) that insure installation of the 24 -inch box California Pepper and Aleppo Pine trees around the reservoirs per the concept landscape plan. The landscape plan shall be consistent with City's fire management guidelines. 6. To create a similar screening appearance, landscaping and irrigation are to be installed at the same time around the new reservoir and upgraded on the existing reservoir site based on the concept landscape plan. Resolution No. P -03 -52 Page 6 7. Prepare and record a biological conservation easement over the subject mitigation area. E. Prior to construction of public improvements, unless other timing is indicated, the applicant/developer shall complete the following: 1. Submittal to the City for review and approval of improvement plans to the Development Services Department for the following: a. The locations and sizes of all utility boxes, vaults, and check valve assemblies within street rights -of -way shall be shown on the improvement plans and screened. 2. The applicant/developer shall pay the following fees, and post or pay appropriate securities: a. Improvement plan checking and inspection fees. b. Performance and payment securities. These securities may be waived by the City Engineer if substantial amount of grading is completed prior to installation of public improvements and there is sufficient amount of grading securities still held by the City to complete the remainder of the grading works and public improvements. C. Right -of -Way and /or Encroachment Permits, if required as hereupon mentioned. d. The City reserves the right to waive payment of the above fees and posting of securities. 3. Construction vehicles shall not park on Butterfield Trail. 4. Construction vehicles shall use Butterfield Trail as the main access road to Espola Road. Due to the narrow road, the contractor shall strictly adhere to the road's 25 mph speed limit and stop signs. 5. Work hours will be from 7:30 a.m. to 4:00 p.m. Monday through Friday. The Director of Development Services must first approve special weekend work, or work beyond the prescribed hours. Resolution No. P -03 -52 Page 7 6. A comprehensive pavement surface inspection will be performed on Butterfield Trail before and after the construction of the reservoir and the results of the study will be compared. The inspection will cover up to 3700' north of Old Coach Road to Overland Pass. These results will then be used to determine what physical impacts may have been incurred as a result of the construction vehicle traffic. Cartegraph PavementView Plus software will be used to collect and analyze field data. Particular areas of structural damage or failure caused by construction traffic will be noted in the post construction survey and repaired to a serviceable condition prior to release of securities, subject to the satisfaction of the Director of Development Services. If blasting is required, the contractor shall abide by the criteria identified in the contract specification documents that, in summary, include: A registered civil or geotechnical engineer or a certified engineering geologist or a State of California registered geophysicist with a minimum five years of recent experience to supervise the blasting operation, notification of appropriate property owners when the blasting would occur, seismic monitoring, methods to insure that no debris leaves the site, and dust control. 8. No private improvements shall be placed or constructed within City easements unless any one of the following is satisfied: a. An Encroachment Permit has been issued by the City for the improvements; or b. An encroachment removal agreement has been executed by the developer /owner and subsequently approved by the City; or C. Approval of grading or improvement plans, on which a Right -of -Way Permit has been issued for the private improvements shown to be constructed. d. The City reserves the right to choose any or all of the above, under certain circumstances, when City deems necessary. 9. In accordance with Condition H of the PSHCP Incidental Take Permit, a take of active California Gnatcatchers nests, which includes harassment of the bird due to grading noise and vibrations from February 15 through July 1, is not permitted. Therefore, grading during this timeframe will only be permitted, subject to having met City and USFWS conditions to the satisfaction of the Director. A request to grade between February 15 and July 1 must be received no later than December 15. The applicant is hereby advised that, during grading, if active nests are found within 500 feet of the grading, the grading activity shall be stopped until such F Resolution No. P -03 -52 Page 8 time as mitigation measures to the satisfaction of the City and the United States Fish and Wildlife Service (USFWS) are implemented. There is no guarantee that grading will be allowed to resume. Prior to Building Permit issuance, unless other timing is indicated, the following conditions shall be satisfied: 1. Completion of and approval by the City of rough grading of the project site. 2. City approval of soils compaction report. 3. City approval of a certification of line and grade. The certification shall be prepared by the project's civil engineer or City- approved designee. 4. Plans shall note that the color of the reservoir shall be "Desert Tan." 5. Payment of development fees to the City, unless other payee is indicated. The fees and the corresponding amounts are as follows and are subject to change without further notice. The amounts to be paid shall be those in effect at time of payment. If a new or larger water meter is required, credit will be given for the existing connection. Water base capacity fee For 1" meter For 1'/2" meter For 2" meter Other meter sizes Water meter fee For 1" meter For 1'/2" meter For 2" meter Other meter sizes _ $ 6,678.00 per meter _ $10,388.00 per meter _ $16,694.00 per meter = Contact Engineering Division _ $ 270.00 per meter _ $ 600.00 per meter _ $ 800.00 per meter = Contact Engineering Division SDCWA capacity charge (applicable to potable water only) - To be paid by separate check, payable to San Diego County Water Authority but remitted through the City of Poway. For 1" meter = $ 3,206.00 per meter For 1'/2' meter = $ 6,012.00 per meter For 2" meter = $10,421.00 per meter Other meter sizes = Contact Engineering Division Resolution No. P -03 -52 Page 9 G. Prior to the City's approval for occupancy and release of securities, unless other timing is indicated, the following conditions shall be satisfied: 1. Completion of public improvements. 2. City approval of record drawings of the grading and improvement plans. 3. Dedication of any easements to the City for new public water lines, if any. 4. Posting of a warranty bond for the constructed public improvements, including water and street improvements. 5. Grading securities shall be released only upon completion of the project and upon City approval of the record drawings of the grading plans. 6. Performance securities for public improvements, if posted and separate from the grading securities, shall only be reduced twice before completion of improvements. 7. Payment securities and remaining performance securities, if any, shall be released no sooner than 90 days after the City's acceptance of improvements, posting of warranty security, and approval of record drawings. The City reserves the right to change the timeline for compliance of the above conditions and /or waive the posting of warranty security for the public improvements. 9. The new reservoir is to be painted Desert Tan. The existing reservoir will be painted Desert Tan, with the completion of its planned rehabilitation. The repainting should take place as soon as practicable and feasible, as determined by the Director of Public Works. 10. A "rustic appearing" gate shall be installed near the entrance of the access road, subject to the approval of the Director of Development Services. The gate should be set back a sufficient distance to preclude vehicles from blocking Butterfield Trail. 11. Construction hours shall be Monday through Friday from 7 am to 4 pm. 12. The following improvements shall be constructed to the satisfaction of the Fire Marshal: a. Fire Department access for use of fire fighting equipment shall be provided to the immediate job construction site at the start of Resolution No. P -03 -52 Page 10 construction and maintained at all times until construction is completed. Section 7: The terms and conditions of Conditional Use Permit 03 -09 and Development Review 03 -10 shall be binding upon the permittee and all persons, firms and corporations having an interest in the property subject to these permits and the heirs, executors, administrators, successors and assigns of each of them, including municipal corporations, public agencies and districts. Section 8: This approval shall become null and void if Building Permits are not issued for this project by August 19, 2005, at 5:00 p.m. PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway, State of California, at a regular meeting this 19th day of August 2003. ATTEST: Lori nne Peoples, City Clerk STATE OF CALIFORNIA Resolution No. P -03 -52 Page 11 STATE OF CALIFORNIA ) ) SS. COUNTY OF SAN DIEGO ) I, Lori Anne Peoples, City Clerk of the City of Poway, do hereby certify, under the penalty of perjury, that the foregoing Resolution No. P- 03 -52, was duly adopted by the City Council at a meeting of said City Council held on the 19th day of August 2003, and that it was so adopted by the following vote: AYES: EMERY, GOLDBY, HIGGINSON, REXFORD NOES: NONE ABSTAIN: NONE ABSENT: CAFAGNA ^p Cori nne Peoples, City Clerk City t Poway CRY OF POWAY ENVIRONMENTAL INITIAL STUDY AND CHECKLIST A. INTRODUCTION Resolution No. P -03 -52 Page 12 This Environmental Initial Study and Checklist, along with Information contained In the public record, comprise the environmental documentation for the proposed project as described below pursuant to the requirements of the California Environmental Quality Act (CEQA). Based upon the information contained herein and in. the public record, the City of Poway has prepared a Negative Declaration for #4 proposed project. S. PROJECT INFORM&UgH 1. Project T"tlr te: --CUP 03 -091DR 03- 10.8oca Raton Reservo�ge Upgrade 2. Lead Agency Name and Address: CitvyfP_owav 13328 Civic Center Drive, Poway, CA 92064 3. Contact Person and Phone Number. Jim Lvan. 858- 679.4257 4. Project Location: Butterfield Trail Road: 277 - 1X-02 and 3§ 5. Project Sponsor's Name and Address: City of Poway, 13325 Civic Center Orfirg„ PovvaY, - 6. General Plan Designation: Planned _EC and Zoning: PC 7. Description of Project: (Describe the whole action involved, including by not limited to later phases of the project, and any secondary, support, or oifske features necessary for its Implementation. Attach additional sheets if necessary). The Boca Raton reservoir site is isolated on top of a hilf, in a gated residential area, and Is surrounded by homes built over a number of different years. The site Is located between Tam O'Shanter Drive on the north, south and west, and on the east by Old Coach Road.. Currently, site access is from the 40-foot-wide easement, which originates at Tam O'Shanter Drive, across the west side of Parcel 2 on Parcel Map No. 17898. In addition, a 20- foot -vide water easement runs across the north side of Parcel 2 on Parry Map ' No. 17898 and ultimately merges with the tank site property from the north. The site varies from an elevation of 883 feet on the westerly side of the tank, to an elevation of 840 on the eastern property slope. Electrical power is provided to the site via overhead wires running along a 12- foot -wide SDG &E easement across the western side of Parcel 2 on Panel Map 17898. The existing reservoir Is located on a 0.4 -arse eke and the new tank wig be located on an adjoining 0.7 acres. The new site is covered with a mix of native vegetation, large boulders, and disturbed land. A chain link fence sunnounds the tank and perimeter road (with an entrance gate located at the top of the access road, almost parallel with the tank easement bbundary on the west). The access driveway and perimeter road is asphalt concrete paved with berms to direct site Resolution No. P -03 -52 Page 13 EA 02 -29 EIS drainage. The site is landscaped, with an Irrigation system, Mostly low, natural vegetation and very large boulders surround the site. The new 0.54nilion- gallon water reservoir will be constructed adjacent to the existing reservoir. The project Includes grading, paving, landscaping, and irrigation of the existing and new reservoirs. The existing 1.0- million -galon tank was constructed based on the anticipated development in the Stone Ridge area. Subsequent development in and around the Stone Ridge area, In addition to the additional new standby and emergency capacities required by the insurance Services Office (180), the UWdbrm Fire Code, and the City Water System Master Plan warrants the need for the additional reservoir. Approximately 325,000 gallons is required by the ISO and Safety Services Department to assist in fighting wild land frees. The remaining 175,000 gallons serves for an ernergencylstandby reserve for use on hot days when the demand for water, often at rapid rates, could exceed the capacity of the existing tank. Under this worst -case scenario, little water would be available to assist the Fire Department should there be a structure or wildland fire. 8. ' Surrounding land Uses and Setting: Slggie -faMly homes and vacant oven space lands 9. Other agencies whose approval is required (e.g. permits, financing approval, or participation Environmental Factors Potentially Affected The environmental factors checked below would be potentially affected by this project, involving at least one impact that Is a "Potentially Significant Impact as Indicated by the checklist on the %ikywing pages. ❑ Land Use and Planning ❑ Transportation1Circulation ❑ Public Services ❑ Population and Housing ❑ Bloloocal Resources ❑ UMW= and Service ❑ Gedogical Problems ❑ Energy and Mineral Systems ❑ Water Resources ❑ Aesthetics • Air Quality CI HazardsMazardous Materials ❑ Cultural Resources • Agricultural Resources ❑ Noise ❑ Recreation • Mandatory Findings of Significance Determination (To be completed by the lead Agency): On the basis of this Initial evaluation that includes an evaluation of a bkkVical study and Focus Gnatcatcher Survey by Merkel and Associates, data June, 2003 and an archeological review by Brian Smith and Associates, and a Geotednnical Review by Terra Costa Consulting Group dated August 2002: Resolution No. P -03 -5,' Page 14 EA 02-29 EIS I find that the proposed project COULD NOT have a significant effect on the environment and 0 a NEGATNE DECLARATION vvrl be prepared. I find that aHhough the proposed project could have a significant effect on the environment, there vA not be a significant effect in this case revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT are required. I find that the proposed MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment but at least one effect 1) has been adequately analyzed In an earlier document pursuant to applicable legal standards. And 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, ❑ because all potentially significant -eff xts (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION Pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. June 9,,f003 Date Resolution No. P -03 -52 Page 15 EA 02 -29 EIS C. Checklist ISSUE POTENTIALLY POTENTIALLY LESS THAN NO SIGNIFICANT SIGNIFICANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT MfnGATION INCORPORATION I. AESTHETICS. WouldtheprojEq a. Affect a scenic vista or scenic x — highway? b. Have a demonstrable negative x aesthetic effect? c. Create light or care? x 11. AGRICULTURAL RESOURCES. In determining whether Impacts to agricultural resources are signdficant environmental effects, lead agencies may refer to the California Agricultural Land x Evaluation and Site Assessment Model (9997) prepared by the California Department of Conservation as an optional model to use In assessing impacts on agriculture and farmland. Would the pro ject a. Convert prime farmland, unique farmland, or farmland of statewide Importance (farmland), as shown on the maps prepared pursuant to x the Farmland Mapping and MorAming Program of the California Resources Agency, to n Mural use? b. CorrElid with existing xonlng' for agricthlrai use, or a Williamson x Act contract? c. involve other granges In the existing environment which, due to their location or nature, could x result In conversion of farmland to non-agricultural use. AIR QUALITY. Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following detw ninations. Would ft a. Conflict with or obstruct implementation of the applicable x air uali n? 4 M Resolution No. P -03 -52 Page 16 EA 02-29 EIS 1ssUE POTENTIALLY POTENTIALLY LESS Tt1AN NO SIGNIFICANT SIGNIFICANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT Mf OATEN INCORPORATION b. Violate any air quality standard or contribute substantially to an X existing or projected air quality violation? C. EVose sensitive receptors to substantial pollutant x concentrations? d. Create objectionable odors affecting a substantial number of X IV. BIOLOGICAL RESOURCES. Would the a. Have a substantial adverse effect, etitrer directly or Vrough habitat mod'iications, on any spades Identified as a candidate, sensitive, or special X status species in local or regional plans, policies, or regulations. or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? . b. Have a stantial adverse effect on any riparian habitat or other sensitive natural community Identified in local or X regional plans. polices, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? c. Have a substantial advem effect on federally protected wetlands as defined by Section 404 of the Mean Water Act (Including, but X not limited to, marsh, vernal pool, coastal, eta) through direct removal, filing, hydrological Interruption. or other means? d. Interfere substantially with the ffxrm ent of any native resident or migratory fish or wildlife spades or with established native resident migratory wildlife X corridors, or impede the use of native wildlife nursery sites? Resolution No. P-03 -5 Page 17 EA 02-29 EIS ISSUE POTENTIALLY POTENT ALLY LESS THAN NO SIGNIFICANT SIGNIFICANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT MITIGATION INCORPORATION e. Conflict with any total policies or ordinances prated W biological X resources, such as a tree Weservation Policy or ordnance? f. Conflict with the provisions of an adopted Habitat conservation Plan, Natural Community X Conservation Plan, or other approved local, regional or state habitat conservation art? V. CULTURAL RESOURCES. Would the Pro a. Cause a substantial adverse X change in the significance of a historical resource as defined to Section 15064.5 b. Directly or indirectly destroy a X unique paleontological resource or site or unique geologic feature? c. Disturb any human remains, X lmkx" those interred outside of foimal cemeteries? Vi. GEOLOGY AND SOILS. Would the a. Expose people or structures to potential substantial adverse effects, including the risk of loss, InJury or dead 1) Rupture of a known earthquake fauk as delineated on the most reoerut Alquist- Priolo Earthquake X Fawn Zoning Map issued by the State Geologist fa' the area or based on other substantial evidence of a known fault? Refer to Division of Mmes and Geology S l Publication 42. X ii seismic around shakt ? X 111) Seismic-related ground failure, i X iv lauxtslides? X b. Result in substantial soil erosion or the lass of Resolution No. P -03 -52 Page 18 EA 02-29 88 ISSUE POTENTIALLY POTENTIALLY LESS THAN NO SIGMRCANT SIGNIRCANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT W 111GATION INCORPORATION c. Be located on a geologic unit or soil that Is unstable, or that would become unstable as a result of the project, and poterMagY rh3 * x in on or off site landslide, lateral spreading, subsidence, liquefaction or 92! ? d. Be located on expansive soli, as defined In Table 18-1 -0 of the UnUrn Building Code (1994), x creating substantial risk to We or e. Have soils incapable of adequately supping the use of septic tanks or alternative x wastewater disposal systems where sewers are not annullable for the dis of wastewater? VII. HAZARDS AND HAZARDOUS MATERIALS. would the Pw a. Create a significant hazard to the pLdit or the environment through the routine transport, use, or x clLsposal of hazardous materials? b. Create a significant hazard to the public or the environment through reasonably foreseeable upset and x accident conditions I n okft the release of hazardous materials Into the em4ronment? c. Ertdt hazardous emissions or handle hazardous or acutely hazardous materials, x substances, or waste within one- quarter mile of an exis" or school? d. Be looted on a site which Is Included on a list of hazardous materials sites compiled pursuant x to Government Code Section 659OZ5 and, as a result, would it create a significant hazard to the public or the environment? Resolution No. P -03 -52 Page 19 EA 02 -29 EIS ISSUE POTENTIALLY POTENTIALLY LESS THAN NO SIGNIFICANT SIGNIFICANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT MITIGATION INCORPORATION a. For a project located within an airport land use plan or, where such a plan has not been adopted, within miles of a public X airport or public use airport. would the prujod result in a safety hazard for people residing or worldpq within the pro led area? f. For a project in the vicinity of a Ovate airstrip, would the projed result In a safety hazard for X people residing or working In the proled area? g. Impair implementation of, or physically in%rfere with, an adopted emergency response X plan or emergency evacuation lan? h. Expose people or structures to a significant risk of loss, injury or death Involving wildland fires indudhV where wildlands are X acljacent to urbanized areas or where residences are Intermixed with wiidlands? VIII. HYDROLOGY AND WATER QUALITY. Would the pgW a. Result in an Increase in pollutant dWkmge to receiving waters? Consider water quality parameters such as temperature, ctssotved " oxygen, turbidity and other typical X storm water pollutants (e.g. heavy . metals, pathogens, petroleum derivatives, synthetic organics, sedimeK nutrients, oxygen-' demanding substances, and trash . b. Result in significant alteration of receiving water quality during or X folTo+ft construction? c. Result In increased impervious surfaces and associated X increased runoff? Resolution No. P- 03•-52 Page 20 EA 02 -29 EIS ISSUE POTENTIALLY POTENTIALLY LE:iS THAN NO SIGNIFICANT SION04CANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT MITIGATION INCORPORATION d. Greats a significant adverse eNronmental impact b drainage x patterns due to changes in runoff flaw rates or volumes? e. Substantially deplete groundwater supplies or Interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a louring of the local X groundwater table-lever (e.g, the production rate of pre- existing nearby wells would drop to a level, which would not support existing land uses or planed uses for which permits 'have been granted. f. Result In increased erosion X downstream? g. Project tributary to an already Impaired Water body as listed on the Clean Water Act Seaton X W3(d) list? If so, can it result in an increase In any pollutant for. which the water body Is already icn ti. Is the project tributary to other environmentally sensitive areas? X Is so, can it exacerbate already senslifive Conditions? 1. •Have a potentially significant environmental impact on surface X water quality, to either marine, fresh of wetland waters? j. Have a potentially significant adverse Impact orr ground water X u ' k. Cause or contribute to an excisdance of applicable surface or groundwater receiving water X quality objectives or degradation of beneficial uses? I. Impact aquatic, wetland, or X ri adan habitat? Resolution No. P -03 -52 Page 21 EA 02 -29 EIS m. Create or contribute nrnoif water which would exceed the rapacity of existing or planned star mwater X drainage systems or provide substantial additional sources of rurOft? n. Place housing within a 100 near flood hazard area as mapped on a Federal Flood Hazard boundary X or Flood Insurance Rate Map or other flood hazard delineation map? o. Piave within a 100 -year food hazard area structures which would impede or redirect flood X flows? p. F.Vosing people or structures to a significant risk of loss, injury or death involving flooding, Irtcluding X flooding as a result of the falure of a levee or dam? q. Inundation by serche, tsunami, or mudflow? X IX. LAND USE AND PLANNING. Would the 'ect: a. Physically dime an established Coll X b. Conflict with applicable Nand use plan. policy, or regulation of an agency with jurisdiction over the project (Including, but not krftd X to the general plan. specific plan, kKW coastal program, or zoning ordinance) adopted for the . purpose of avoiding or rrOgating an environmental effeCl? c. Condd with any applicable habitat conservation plan or X natural community conservation pim- X. MINERAL RESOURCES. Ject: would the pro a. Result In the loss of availability of a known mineral restiuroe that would be of future value to the X region and the residents of the state? b. Result in the loss of availability of a iocapy-important mineral resource recovery site X delineated on a local general plan, specific plan or other land use an? Fh: Resolution No. P -03 -52 Page 22 EA 02-29 EIS ISSUE POTENTIALLY POTENTIALLY LESS THAN NO SIGNIFICANT SIGNIFICANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT • MITIGATION INCORPORATION Xl. NOISE. Would the project result In- a. Exposure of persons to, or generation of, noise levels in excess of standards established In the local general plan or noise X ordinance. or applicable standards of otter• ? b. Exposure of persons to, or generation of ex0essive X ground borne vibration or gMW home noise levels? c. A substantial permanent Increase In ambient noise levels in the X project vicinity above levels gMM wMxxA the d. A substantial temporary or periodic increase In dent noise levels In the M*d vicinity X above levels existing without the e. For a project located within an airport land use plan or. where such a plan has not been adopted, within two nrdies of a X public airport or public use airport, would the project expose people residing or working In the project area to excessive noise Weis? f. For a pmjed within the vicinity of a private airstrip, would the Pry expose people residing or X working in the project area to excessive noise levels? XIL POPULATION AND HOUSING. Would the ed: a. induce substantial growth in an area either dirediy (for exerhple. by proposing new homes and X businesses} or Indkedly (for example, through extension of reads or other Infrastructure)? b. Displace substantial numbers of existing housing, necessitating X the construedon of replacement hous elsewhere? 11 Resolution No. P -03 -52 Page 23 EA 02-29 EIS ISSUE POTENTIALLY POTENTIALLY LESS THAN NO SIGNIFICANT SIGNIFICANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT MITIGAT10N INCORPORATION a Displace substantial numbers of People, necessitating the construction of trnerrt X boos elsewhere? XIII. PU13UC SERVICES. a. Would the project result in substantial adverse physical Impacts associated with the provision of new or physically altered governmental facilifts, X need for new or physically altered govermrmerntaf facilities, the constructlon of which could cause significant environmental impacts, In order to maintain acceptable swAce ratios, response times or other performance objects for ga of the ubllc services. 1. Fire pM120 n? X H. Poke ? X tli. Schools? X IV. Parks? X V. Other c facilities? X XN. RECREATION a. Would the project increase the use of existing neighborhood and regional parks or other rea fatuities such that X substantial physical deterioration of the facility would occur or be aooakwated? b. Does the project include recreational facilities or require the construc lion or expansion of X recreational facilities which might have an adverse physical effect on the emvironmerrt? W. TRANSPORTATION liRAFFIC! Would the PrOlect a. Cause an Increase in trait, which Is substantial In relation to the existing traffic bad and capacity X of the street system Q.e., result In a substaMal Increase In either the numter of vehicle hips, the volume► to capacity ratio on roads, or congestion at Intersections)? 12 Resolution No. P -03 -52 Page 24 EA 02 -29 EIS Issue POTENTIALLY POTENTIALLY LESS THAN NO SIGNIFICANT SIGNIFICANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT MMGAnON INCORPORAnON b. Exceed, either individually or X cumulatively, a level of service standard established by the county conossuon management agency for deslanated roads or ? a Result in a change in air treffrc X patterns, including either an increase in traffic kr.%gs or a change In location that results in substantial g1ft risks? d. Substanb* Increase hazards .X due to a design feature (e.g., sharp cxuves or dangerous intersections) or Irmornpatible uses e.. farm u t ? e. Result In inadequate emergency X access? L Result In Inadequate parking X ca g. Cor>f d with adopted policies, plans, or Programs supporting altemative transportation (e.g., X bus turnouts, b racks)? XVI. UTILITIES AND SERVICE SYSTEMS. Would the a. wastewater treatment require rents of the applic" Regional watgr Quality Cmtrvl X Board? b. Require or result in the construction of new water or wastewater treatment facilities or expansion of existing X fads, the construction of which could cause significant enviranmentai effects? c. Require or result in the constnxction of new stomwater drainage bxftes or expansion of X n existing facilities, the construction of which eotm cause significant environmental effects? d. Have sufficient water supplies available to serve the project from existing entitlements and X resources, or are new or expanded entitlements needed? 13 Resolution No. P -03 -52 Page 25 EA 02-29 EIS ISSUE POTENTIALLY POTENTIALLY LESS THAN No SIGNIFICANT SIGNIFICANT SIGNIFICANT IMPACT IMPACT UNLESS IMPACT MITIGATION INCORPORATION e. Result In the determination by the wastewater treatment provider, which serves or may serve the project that it has adequate x capacity to serve project's projected demand in addition to the provider's existing ocxmunitments? f. Be served be a landfill with suSident pemnitted capacity to X accommodate the project's said waste disposal needsT g. Comfy with federal, site and local statutes and regulations X misted to solid waste? XVII. MANDATORY FINDINGS OF SIGNIFICANCE a. toes the projed have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self. X sustaining levels. Threaten to elln*mte a plant or animal community, reduce the rurmber or restrict the range of a rare or endangered plant or animal or e Important examples or the major periods of California history or b. Does the project have impels thal are irdually pmited, but cumulatively considerable? (vurnulative considerable` means X that the Incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effect of future ? c. Does the project have environmental effects. which will cause substantial adverse X effects an human beings, either directly or Ind 14 Resolution No. P -03 -52 Page 26 EA 02-29 EIS D. DISCUSSION OF ENV1R0NMgK& k"V_Al.UATION Please refer to the Environmental Initial Study Checklist Form above when reading the following evaluation. 1. AESTHETICS: The proms proposes the construction of a new 0.54millb"aibn water reservoir that Is 43 feet high and 46-feet In diameter. Although it will be'smaller than the 1- million- gallon reservoir located 40 feet to the east, the new reservoir will still be visible from most areas of Pansy north of Espola Road. Mitt "on: To minimize the visual Impact of the reservoir the site will be landscaped with a We-ftred series of trees. Pepper tress will be planted along the lower Mopes surrounding the tank and pine trees near the top of slope. The Intent Is that the taller pines will help seen the upper portions of -the tank and the Pepper trees will fit[ in the lower canopy. The emoting tank was previously planted with eucalyptus trees. Over the years, many of the two have died. As part of this project, the existing tank wia• be re- landscaped in a similar fashion as the new reservoir. Additional planting w1I also be placed on the south side of the access easement road. This will further help shield the reservoirs from residents located to the south. The color of the. reservoir has also been considered as a key element in minkr*rg the visuat impact of the tank. Color options considered by the City and presented to .- the Old Coach Home Owners Association ranged from blue, to tan,. to various shades of green. The Old Coach Home Owners Association agreed that the reservoirs should be painted Desert Tan. The paint shall incorporate a flat non- shining, base. This is ,tire same color that the Her#age 11 reservoir, located appmftattety one mile to the north, has been painted. For compatlbilKy, the adjacont 1.0 -meson- gallon reservoir will be painted the same color.In the near future. MM ve Lpcadon The 910 Water System Zone was developed In the late 1950s to serve the StoneKtdge area. When considering a site for a new reservoir, various locations within several miles of the service area were considered. The key element was that the new reservoir had to be located very dose to the 910 elevation to maintain the reWired pressures to serve the surrounding development. The existing Boca Raton site is one of the highest knolls in the service area. Several knolls on the hillside located on the east side of the Old Coach valley were also considered. While there was a potential alternative site avallable, environmental, design, and construe costs associated with constructing the reserWir, constructing/Installing the pipe down through the valley and back up the hid to interoonnerpt to the existing reservoir system made the project at that location unfeasible. 11. AGRICULTURAL RESOURCES: The project will not have a significant adverse Impact on any agricultural resouroes in that there Is no agrlc ultural resource located within the project area. 15 Resolution No. P -03 -52 Page 27 EA 02-29 EIS 111. AIR QUALITY: The inspection and servicing of the new water reservoir by City vehicles will result in a minor cumulative increase in emissions. However, the Increase is not considered significant and does not conflict with air quality programs. Air quality in the surrounding area will also temporarily be impacted by construction vehicles, welding, and grading during construction Mftaft AN construction vehicles are to follow Best Management Practices (BMPs) to reduce the amount of missions and dust This includes the proper tuning of vehicles and the use of water trucks during grading, covering the rear of the trucks exporting material to prevent dust and dirt from impacting the residents and vehicles in the area, and potentially including a street sweeping program to remove excess dirt that may be deposited on the local private roads. The street sweeping option will be discussed with the contractor as part of their construction responsibilities. IV. BIOLOGICAL RESOURCES: The project is located in the north pbrtion of Poway, within the Old Coach area. The site Is located on the top of a rocky knoll at an approximate elevation of 880 feet and is adjacent to. an existing 1- million- gallon City water reservoir. The project site encompasses approximately 1.1 acres, although the biological survey area encompassed a far wide- ranging area, 5:11 ages, as part of the Focused Gnatcatcher survey. The site consists of sage scrub habitat, including areas of rocky outcrops, access roads, the existing reservoir, and disturbed/paved areas around the tank and project area. In addition, the surrounding native habitat continues to the northeast and southeast of the existing water tank, and functions as part of a regional north/south wildlife corridor. Access to the site is via a private easement with a connection to Butterfield Trail, which connects with Old Coach Road and Espola Road. The project site is located within the Planned Resource Protection Area (PRPA) 6 the City of Poway Subarea Habitat Conservation Plan Mitigation Area, but outside of the Biological Core Linkage Area (BCLA). A biological report was prepared by Merkel & Associates, Inc., dated June 2, 2003, to evaluate the potential impacts associated with the construction of the new reservoir. A Focused Gnatc etcher Survey was also conducted by Merkel & Associates that identified one male and one juvenile approximately 200 feet from the project area. The. biological constraint survey of the reservoir revealed a site comprised of primarily 0.37 acres of Diegan Coastal Sage Scrub and 0.08 acres of disturbed habitat consisting of the paved and graded areas around the reservoir. The report Indicated that the project would impact 0.37 acres of Diegan Coastal Sage Scrub. The Poway HCP requires a 2:1 mitigation ratio for Coastal Sage Scrub, requiring the preservation of 0.74 acres of equal or. better habitat. However, since the additional acreage was assigned from an existing biological open space easement,-the mitigation rates is doubled. At a 4:1 ratio, the project will require the off -site preservation of 1.48 acres of Coastal Sage Scrub. Aside from the impacts to the Coastal Sage Scrub, no significant impacts to sensitive -plants or animals are expected from the proposed project. As the surrounding area is in preserved 16 EA 02-29 EIS Resolution No. P -03 -52 Page 28. through an open space easement as part of the Old Coach development, mitigation will be offsite within a City acquired mitigation parcel. 1 ati : Mitigation for the project impacts will be provided within a City -owned parcel situated In the Van Dam Cornerstone located on the west boundary of the City, north of Poway Road (APN 316-020 -22). Mitigation for the reservoir related project impacts would utlize a portion of the unencumbered vegetative communities located on this off -site mitigation parcel. The off -site mitigation area was selected because (1) it was part of a previous mitigation area for the Blue Sky Educational Center, (2) it is adjacent to larger open space areas preserved through City acquisition; (3) it is located within the Van Dam Cornerstone; and, (4) it assists In fulfilling the mitigation potential of the Cornerstone adding to the connectivity between mitigation areas. V. - -CULTURAL RESOURCES: Brian Smith and Associates conducted an archeological review of the new reservoir site. No resources were found within- the project area. Additloonally, no cultural impacts were anticipated with the construction of the project In that portions of the site have been previously disturbed anWor graded over the past 50 years in association with the construction of the existing reservoir, road access, piping, drainage, and cable television Improvements. Vi. GEOLOGY AND SOILS: There are no known landslides to the immediate area, nor is the subject area located I n.proximity to any major fault. A geotechniical report was prepared for the project by Terra Costa Consulting Group, dated, August 23, 2002. The report found the site to contain three main layers: a thin layer of topsoil ranging from 1 -2 feet deep, a layer of weathered granitic- bedrpck ranging from 2 to 45 feet deep, and a bottom layer of unweathered granitic bedrock that cannot be excavated without blasting. Seismographic traverses were conducted to determine soli structure. The study found that idst below the topsoil layer'iays a series of large boulders. Development of the site may require the removal of these boulders. Depending on their size, they could be removed with standard grading equipment. If too large, blasting may be required. if blasting is required a restrictive series of conditions has been included into the project specifications that will require, at minimum: A registered civil or geotechnical engineer or a certified engineering geologist or a State of California registered geophysicist with a minknum five years of recent experience to supervise the blasting operation, notation of appropriate prop" owners when the blasting would oc wr..seismic monitoring, methods to Insure that no debris leaves the site, and dust control. In addition, a grading. permit shall be required for the project. AN grading shall comply with. City standards, NPDES provisions, and BMPs shall 'be required to reduce dust and provide acceptable erosion control. . VII. HAZARDS AND HAZARDOUS MATERIALS: The project area Is not Identified on the San Diego County hazardous site list. The project Will deal with the storage and delivery of water and will not Introduce any new hazardous materials into the area. As such, no Wgnifrcant Impacts in the area of hazard or hazardous materials are anticipated. 17 Resolution No. P -03 -52 Page 29 EA 02 -29 EIS VIII. HYDROLOGY AND WATER- QUALITY: There are no known stroams or creeks in the immediate vicinity of the proposed reservoir. As such, the project will not have a significant environmental impact on any ground or surface water quality or quantity, aquatic, wetland, or riparian habitat. An Incremental Increase in the amount of surface runoff could result from the construction of Impervious surfaces when the reservoir and surrounding driveway are developed. This could potentially degrade water quality in the area. MittgAon: The project will incorporate a drainage system capable of handling all drainage running through or generated on the subject property. To minimize the potentiall for polluted runoff during construction on the site, development of the property will require compliance with City SUSMP and NPDES standards to minimize quantity and improve the quality of any surface runoff. IX. LAND USE AND PLANNING: The placement of a water reservoir is conditionally permitted in the Planned Community zone. The project has been designed to comply with the Poway General Plan, the Poway Municipal Code, and the Poway Habitat Conservation Plan. Therefore, the project will not result In a significant adverse impact on the planned land use In the area. X. MiNERAL RESOURCES: According to the City's Master Environmental Assessment, there are no known'rmneral resources in the project area. Therefore, the project will not have a signifcant adverse impact on any known mineral resource. Xl. NOISE: There will be little or no new noise associated wWi the operation of the new reservoir. There will be an Incremental, temporary, increase In the amount of noise generated with the construction of the reservoir. The contractor will be required to comply with the requirements and .limitations of the City's Noise Ordinance. Xll. POPULATION AND FUSING: As a water reservoir the project will not have a significant adverse impact on population or housing in the area in that the use will not displace existing housing or generate significant demarld for housing in the area. It will be serving development already anticipated In the City's General Plan. XiII. PUBLIC SERVICES: The construction of the water reservoir will not create any new demand on ~re or other government services. Public Works staff currently Inspects the existing reservoir 2 to 3 times a week. No new additional trips are anticipated in association with the new reservoir. There are adequate public servioes to serve the project. Therefore, the project will not have a significant adverse impact on public services in the area. XIV. RECREATION: The construction of the water reservoir will not have a significant adverse Impact on recreation resources in the area, In that It wlll not'impact or cause the need for, or expansion of, any -new parks or trall systems. XV. TRANSPORTATION AND TRAFFIC: Maintenance and inspection of the reservoirs will typically require no more than. two trips per week. City staff: already regularly visits the existing tank. As such, the project wilt not create any. new significant impact to local or regional roadways. Construction of the reservoir will create an 18 EA 02 -29 EIS Resolution No. P -03 -52 Page 30 Incremental, temporary, Increase in the amount of traffic in the area. Staff has evaluated three alignments to route construction traffic, They include Butterfield Trail, Tam O'Shanter/Cloudcroft, and St. Andrews Drive. Traveling from the reservoir site to Espola Road the length is 0.8 miles along Butterfield Trail, 2.0 miles along the Tam O'Shanter/Ckwdcroft alignment, and 2.3 miles along the St. Andrews Drive alignment. Each alignment has sing"mily homes that access directly to the noted roadways. Although nanower than the other roadways, Butterfield Trall provides the safest, quickest route back to Espola Road. This is based on the Incremental number of homes and side streets that directly access to the other loads and the increased potential for conflicts along these routes. The shorter distance also provides for the shortest time to exit the residential neighborhood. Due to the narrow 26- foot -vide paved roadway, strict compliance with local speed Gmifs and stop signs will be stressed to the contractor. XVI. UTILITIES AND SERVICE SYSTEMS: The construction of the water reservoir will not, itself, require the construction or addition of new wafter or create the demand for any new wastewater treatment facilities. Construction of the water reservoir will create a positive Impact by providing the necessary fire and emergency water storage to serve the project area. The electrical service provided to the site via overhead line is adequate to serve the new reservoir. XVII. MANDATORY FINDING OF SIGNIFICANCE: The project will not have a significant adverse impact on the environment that cannot be mitigated. 19 Resolution No. P -03 -52 Page 31 CITY aF POWAY' MICKEY CAFAGNA, Manx BETTY RE MRD. Deputy Mayor y BOS h�iERY, Ccwnciimembcr ' JAY GOLDBY, Councilmember DON H1GGlNSON, Councilmomber i TM CITY OF POWAY MITIGATED NEGATIVE DECLARATION 1. Name and Address of Applicant: City of Poway, 13325 Civic Center Drive, Poway, CA 92084 2. Project Name -and Brief Description of Project Environmental Assessment Conditional Use Permit 03-09, Development Review 03-10, City of Poway, Applicant, A request to construct a 0.5 -mill ion gallon water reservoir, adjacent to the existing 1- million gallon Boca Raton water reservoir, on a 1.1 acre site located at located at 17301 Butterfield Trail In the Planned Community (PC) zone. 3. In accordance with Resolution 83-084 of the City of Poway, ianplementing the California Environmental Quality Act of 1970, the City of Poway City Council has found that the above project will not have a significant effect upon the environment and has approved a Mitigated Negative Declaration. An Environmental Impact Report will not be required. 4. This Mitigated " Negative Declaration is comprised of this -form along with the Environmental Initial Study that includes the Initial Study and Chec�Ciist 5. The decision of the City Council of the City of Poway is final. Contact Person: Jk-n LM Phone: (858) b79 -4257 Approved by: Date: must 19.200 Niall Fritz, Director of Development Services Attachments: Environmental Initial Study Resolution No. P -03 -52 Page 32 Exhibit A NINawon Measure Timing Pes b5 Aesthetics a. The reservoir shag be painted Desert Tan Prior to operation Applicant incorporating a flat, non - shining, base. The existing reservoir will be repainted the same color when determined practicable and feasible, as by the Director of Public Works b. Bath reservoirs shall be landscaped at the same time Prior to OpMWn Applicant Biology a. Construction boundaries shall be dearly staked and flagged to Indicate the limits of disturbance. Prior to grading Applicant Construction crews should be made fully aware of these boundaries. b. Stagingisiorage areas for construction equipment Prior to issuance of Applicant and materials shall be located In existing disturbed grading pm* areas. No equipment maintermce shag be During on performed near the Mitigation Area. c. Spoils, hash, and any debris should be removed off- During operations Applicant site to an approved disposal f*ft d. To prevent edge effects degrading the adjoining Prior to issuance of Applicant native habitat, projed landscaping shag not include grading Permit the use of invasive exotic species, which are able to profiferate and aggressively alter or displace indigenous biological communities. Specifically, the Introduction of the following invasive species shag be prohibited: Iceplant (Mesernbryanthernum op.). Fountain Grass (Pennisetum setac eum), Giant Reed (Amndo donax), Pampas Grass (Cortadetia seUoana), Peruvian Pepper Tree (Schinus mole), and Eucalyptus (Eucab7 tus sp.). e. Impacts to 0.37 acre of Diegan Coastal Sage Snub Prior to Issuannce of Apprcant shag be mitigated at a 4:1 replacement ratio through, grading. l it the off-slte preservation of Dlegan Coastal Sage. Scrub In a biological open space easement over the parcel within the Van Dam Cornerstone of City's PSHCP Mitigation Area. A conservOw easement shall be placed over the mitigation area. f. Although no Gnatcatchere were observed in the Prior to issuance of Applicant project area, construction activities are discouraged grading Pew during breeding season (Febnmry 15 through July1). During construction Potential construction noise groitations shag be kVGradon consistent with the noise level policies noted in the Poway SHOP. Resolution No. P -03 -52 Page 33 Geology & a. Should blasting be required, a problast survey, Prior to blasting Applicant Solis neighborhood notification, seism monkoring, debris and dust control sly be supervised by a registered/oer sd geotechnical engineer or geologist, or geophysicist with tine or more years of Wasting experience. Land Use a. Cvnsbuc Wn vehicles shall not parlc on Butterfield j During construction j ApplIcent b. Construction vehicles shag use Butterfield Traci as UUring catstntxtion App► w t the main access road to Espole Road. Oue to the narrow road, the contractor shag strictly adhere to the road's 25 mph speed lirndt and stop signs. c. Butterfield Trail shag be surveyed and videotaped by , to construction Applicant the contractor and City inspec to s denoting its existing condition, cracks, and Impertbcdons. Upon completion of the project, the road shall be reinspected and compared against the video to identffy any damage resulting from construction vehicles. Any identified damage shall be rrepadred to bring the road back to the pyre- project conditix, or better, subject to the satisfaction of the O'rrector of Development Services. d. A *rusdc appearing" gate strati be (nstaAad near the Prior to carrpletion Applicant entry of fire access road, subject to the approval of the Olrsctor of Development Services. The gate should be set back a sufficient distance to preclude vehicles from blocking Butterfield Trail. 2