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HomeMy WebLinkAboutTC Res 1991-02-06 RESOLUTION NO. 2761 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TIBURON ADOPTING UPDATED LOCAL ENVIRONMENTAL REVIEW GUIDELINES AND SUPERSEDING ALL PREVIOUS LOCAL ENVIRONMENTAL GUIDELINES WHEREAS, the Town of Tiburon has adopted local environmental review guidelines pursuant to Section 15022 of the State CEQA Guidelines, said local guidelines having been most recently amended in 1978 by adoption of Resolution No. 993; and WHEREAS, it has been determined that the Town's local environmental review guidelines are in need of updating to reflect changes in the law since 1978; and WHEREAS, the Planning Commission has reviewed the draft updated local environmental review guidelines prepared by Planning Department StafT and has recommended approval by the adoption of Resolution No. 91-2 on January 9, 1991. NOW, THEREFORE, the Town Council hereby adopts revised "Town of Tiburon Environmental Review Guidelines", attached to and made a part of this Resolution. Town Council Resolution No. 993 (the previous Town Environmental Review Guidelines) is hereby superseded. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Tiburon held on February 6, 1991, by the following vote: AYES: COUNCILMEMBERS: Coxhead, Thayer, Kuhn NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Logan, Friedman ATTEST: 1 TABLE OF CONTENTS GUIDELINES PAGE I. General Information . . . . . . . . . 1 A. B. C. Application Policy . . Fees . . . . . . . . . . 1 1 2 II. Definitions . . . . . . . . . . . . . . 3 III. Environmental Documents and Procedures . 6 A. Preliminary Review . . . . .. ........ 6 B. Review for Exemption . . . .. ........ 6 C. Initial study . . . . . . .. ........ 7 D. Determining Significant Effect . ....... 8 E. Negative Declaration Process . . . . .. ... 9 F. Environmental Impact Report Process . . . . . . . 13 G. Mitigation Monitoring Program . . . . . . . . . . 20 APPENDICES A. Ministerially Exempt Projects . . .. . 21 B. Categorically Exempt Projects . . . . . . . . . . . . 22 C. Notice of Completion Form . . . . . . . . 24 D. Notice of Determination Form . . . . . . . . . . . 27. E. Notice of Exemption . . . . . . . . . . . . . . . . . 28 F. Environmental Data Submission . . . . . . . . . . 29 G. Environmental Checklist . . . . . . . . . . . . . . . 34 H. Procedures for EIR Preparation for the Town of Tiburon 43 I. Resolution Certifying Completion of EIR's . . . . 46 J. Notice of Preparation Form . . . . . . . . . . . . . . 47 K. Notice of Preparation of a Negative Declaration .. 48 L. Notice of Initial Study . . . . . . . . . . . 49 M. CEQA Process Flow Chart . . . . . . . . . . . . . 50 N. Mitigation Monitoring Checklist . . . . . . . . . . . 51 I. GENERAL INFORMATION A. ADDlication 1. These guidelines are applicable to any public or private project subject to a permit or approval from the Town of Tiburon. They are consistent with the state of California Resources Agency Guidelines for Implementation of the California Environmental Quality Act (CEQA). 2. The Town of Tiburon hereby incorporates by reference the state CEQA Guidelines prescribed by the Secretary for Resources as most recently amended. 3. These guidelines set forth definitions, procedures and criteria to be used by the Town of Tiburon in implementation of the California Environmental Quality Act of 1970 (Public Resources Code, sections 21000 et. seq.) and may be cited as the "Town of Tiburon Environmental Review Guidelines." These Guidelines contain only those provisions which are necessary to tailor the general provisions of the State CEQA Guidelines to the specific operation of the Town of Tiburon (15022 [d)) . section numbers contained in parentheses refer to sections of the State CEQA Guidelines which relate to local provisions. ) B. Policy 1. CEQA establishes a duty for public agencies to avoid or minimize environmental damage where feasible. a. In regulating public or private activities, agencies are required to give major consid- eration to preventing environmental damage. b. A public agency should not approve a project as proposed if there are feasible alterations or mitigation measures available that would substantially lessen any significant effects that the project would have on the environment. 2. In deciding whether changes in a project are feasible, an agency may consider specific economic, environmental, legal, social and technological factors. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 1 3. The duty to prevent or m1n1m1ze environmental damage is implemented through the findings required by section III F7 of the Tiburon Environmental Review Guidelines (15091). 4. CEQA recognizes that in determining whether and how a project should be approved, a public agency has an obligation to balance a variety of public objectives, including economic, environmental and social factors and, in particular, the goal of providing a decent home and satisfying living environment for every Californian. An agency shall prepare a statement of overriding considerations (15093) to reflect the ultimate balancing of competing public objectives when the agency decides to approve a project that will cause one or more significant effects on the environment. 5. The Town of Tiburon encourages the preparation of environmental documents early in the planning process to promote environmentally sound design and to allow early recognition of environmental constraints and opportunities. The Town specifically encourages project applicants to consult with staff prior to formal submission of plans. To the extent feasible, environmental review procedures shall be integrated with other project approval procedures to avoid excessive delays. C. Fees The Town of Tiburon will charge and collect reasonable fees (to be approved by the Town Council) to recover costs incurred by the Town in preparing environmental documents not covered in contractual agreements with consultants as follows: 1. A fee to recover costs of preparation of the Initial study (and Negative Declaration where one is issued). 2. A fixed fee to recover costs of processing appeals. 3. A fee to recover costs of implementing the Mitigation Monitoring Program. 4. In addition, the Department of Community Development shall charge and collect a fee from members of the public for the actual cost of reproducing a copy of an environmental document requested by the member of the public after the initial number of copies provided in EIR contract have been distributed. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 2 II. DEFINITIONS section numbers in parentheses refer to definitions in the State CEQA Guidelines incorporated by reference. A. Words/Terms Beainnina with "A" Applicant (15351) Approval (15352) C. Words/Terms Beainnina with "c" California Environmental Quality Act (CEQA) (15343) Categorical Exemption (15354) (A list of projects considered categorically exempt is included in Appendix A. ) Cumulative Impacts (15355) D. Words/Terms Beainning with "D" Decision-making Body (15356) Discretionary Project (15357) E. Words/Terms Beainnina with "E" , Effects (15358) Emergency Project (15359) Environment (15360) Environmental Checklist An inclusive list of environmental effects used as a format for findings of significance, or insignificance which is included in the Initial study for use by the Environmental Coordinator for a determination of whether or not an EIR is required (see Appendix G for format). Environmental Coordinator - The person appointed by the Community Development Director for the purpose of evaluating the Initial study so as to determine whether or not a project will have a significant effect on the environment and whether or not an EIR must be prepared. In the absence of the Environmental Coordinator, or when the Environmental Coordinator will act on the project in another capacity, an alternate Environmental Coordinator, as appointed by the Community Development Director, shall evaluate the Initial study. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 3 Environmental Data Submission - Information submitted by the project applicant describing the nature of the project and the changes it could produce in the environment to be used as the basis for preparation of the Environmental Checklist. (The format of the Environmental Data Submission is provided in Appendix F.) Environmental Documents (15361) Environmental Impact Report (EIR) (15362) Environmental Impact statement (15363) F. Words/Terms Beainnina with "F" Feasible (15364) I. Words/Terms Beainnina with "I" Initial Study - A preliminary environmental analysis consisting of the Environmental Data Submission and the Environmental Checklist, to be used by the Environmental Coordinator to determine whether an EIR of a Negative Declaration must be prepared or to identify significant environmental effects to be analyzed in an EIR. J. Words/Terms Beainnina with "J" , Justification by Law (15366) L. Words/Terms Beainnina with "L" Lead Agency (15367) Lead Town Department - A Town department which has the responsibility for carrying out a public project or recommending approval of a private project. Local Agency (15368) N. Words/Terms Beainnina with "N" Negative Declaration (15371) Notice of Completion (15372) format. ) (See Appendix C for Notice of Determination (15373) - (See Appendix D for format. ) Notice of Exemption (15374) - (See Appendix E for format) Notice of Preparation (15375) -(See Appendix K.) TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 4 P. Words/Terms Beainnina with "P" Person (15376) Private Project (15377) Project (15378) Public Agency (15379) R. Words/Terms Beainnina with "R" Rare or Endangered Species (15380) Responsible Agency (15381) s. Words/Terms Beainnina with "S" Shall or Must - Identifies a mandatory statement which agencies and applicants are required to follow. Significant Effect on the Environment (15382) State Agency (15383) Substantial Evidence (15384) T. Words/Terms Beainnina with "T" Tiering (15385) Trustee Agency (15386) U. Words/Terms Beainnina with "U" Urbanized Area (15387) TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 5 III. ENVIRONMENTAL DOCUMENTS AND PROCEDURES A. Preliminary Review (15060) 1. When the Town receives applications for permits or other entitlements they are reviewed for completeness. During this review, the Town will examine the project for environmental issues that might require the preparation of an EIR or additional explanation by the applicant. Request for additional explanation may be made as part of the review for completeness. 2. The Town shall begin the formal environmental evaluation of the project after accepting an application as complete and determining that the project is subject to CEQA. Accepting an application as complete does not limit the authority of the Town to require the applicant to submit additional information needed for environmental evaluation of the project. B. Review for ExemDtion (15061) 1. As part of the preliminary review of a project, the Town shall determine whether a particular activity is exempt from CEQA. 2. possible exemptions from CEQA include: a. The activity is not a project as defined in section 15378 of the State CEQA Guidelines. b. The project has been exempted by statute, including but not limited to ministerial and emergency proj ects (see Article 18, commencing with section 15260 of the State CEQA Guidelines, and Appendix A of these Guidelines) or by categorical exemption (see Article 19, commencing with section 15300 of the State CEQA Guidelines, and Appendix B of these Guidelines). c. The activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment, it is not subject to CEQA. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 6 3. If the Town determines that a project is exempt, the Town or the applicant may file a Notice of Exemption after the project is approved as provided in Section 15062 of the State CEQA Guidelines. The format for this Notice is contained in Appendix E. C. Initial Study (15063) 1. If a project is not exempt, the Town shall conduct an Initial study to determine if the project may have a significant effect on the environment. If the Town can determine that an EIR will clearly be required for the project, an Initial study may not be required by the Environmental Coordinator. All phases of project planning, implementation and operation must be considered in the Initial study. 2. The applicant shall provide an Environmental Data Submission including a description of the project and a brief statement of expected environmental consequences. The format for this information is contained in Appendix F. The applicant may also submit any additional information to aid in the determination of environmental impacts. The Environmental Coordinator may request, and the applicant shall provide, any additional information needed to prepare adequate environmental documents. Such information may be necessary and required after the application has been accepted as complete. 3 . Based upon the Environmental Data Submission and other data which may be available, the staff member assigned to the project will complete the Environmental Checklist using the form provided in Appendix G. The Environmental Data Submission and the Environmental Checklist comprise the Initial Study. 4. As soon as it is determined that an Initial study will be required, the Town shall consult informally with all Responsible Agencies and Trustee Agencies responsible for areas affected by the project to obtain their recommendations as to whether an EIR or Negative Declaration should be prepared. This consultation may be by phone contact or letter. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 7 5. During the preparation of the Initial study, the Town may consult with the applicant to determine if the applicant is willing to modify the project to reduce or avoid the significant effects identified in the Initial study. D. DetermininaSianificant Effect (15064) 1. On the basis of the Initial study, the Environmental Coordinator shall determine if the project may have significant environmental impacts and shall enter such determination in the space provided at the end of the Environmental Checklist. The Environmental Coordinator shall also determine if there are mitigation measures which will reduce or eliminate significant impacts. a. The determination of significant effect on the environment shall be based to the extent possible on scientific and factual data. b. In determining whether an effect will be adverse or beneficial, the Town shall consider the views of the public. If there is an anticipated substantial body of opinion that does or will consider the effect to be adverse, the Town shall regard it as potentially adverse. Before requiring an EIR, the Town shall determine whether the environmental change may be substantial. c. In evaluating the significance of the environmental effect, the Town will consider primary and secondary or iQdirect consequences. d. Economic and social changes resulting from a project shall not be treated as significant effects on the environment. Mitigation measures can be proposed by the applicant, Town staff or the Environmental Coordinator, but in all cases the applicant's willingness to adopt them shall be set forth in writing if they are to be considered included in the project. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 8 2. When the Environmental Coordinator determines that a project will not have a significant effect on the environment, a Draft Negative Declaration shall be prepared. 3. When the Environmental Coordinator determines that there is substantial evidence that a project may have a significant effect on the environment, then an EIR shall be prepared. 4 . After the application has been accepted as complete, the Environmental Coordinator shall decide within 30 days whether an EIR or Draft Negative Declaration shall be prepared for review by Responsible Agencies, Trustee Agencies, recommending and decision-making bodies, and the public. This time limit may be extended by the Town only with the consent of the applicant for a maximum of 15 days. (15102) E. Neaative Declaration Process 1. A Draft Negative Declaration shall be prepared for a project subject to CEQA when either (15060): a. The Initial study shows that there is no substantial evidence that the project may have a significant effect on the environment, or b. The Initial study identified potentially significant effects but: 1) Revisions to the project plans or proposals made by or agreed to by the applicant before the proposed Negative Declaration is released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur, and 2) There is no substantial evidence before the agency that the project as revised may have a significant effect on the environment. 2. A Draft Negative Declaration shall consist of a copy of the Initial study documenting the findings of no significant impact and a TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 9 description of mitigation measures, if any, and the proposed Mitigation Monitoring Program included in the project. (15071) 3. Notice of Draft Negative Declaration shall be provided as follows: a. Notice Period 1) The Notice of Draft Negative Declaration shall specify that for any action requiring staff approval only, no final approval will occur prior to the expiration of twenty-one (21) calendar days from the date of the Notice. If the Notice is mailed, the 21 days shall commence as of the date of postmark. If the Notice is published, the 21 days shall commence as of the date of publication. If the Notice is posted on the project site, the 21 days shall commence as of the date of posting. (Format of the Notice is provided in Appendix K. ) 2) If the proj~ct requires review by state agenc1es through the state Clearinghouse, no final action on the project shall occur prior to the expiration of 30 calendar days from the date of the notice unless a shorter time period is approved by the state Clearinghouse. (15073(d)) 3) Notices for items requiring public hearings shall include notice of hearing for both environment-al and project review and be subject to the same time period unless a longer period is required by Section 2) above. Such combined notices shall apply to, but are not limited to. Town Council hearings, Planning Commission hearings, and Design Review hearings. b. PUblishing, Mailing and Posting of Notices 1) For projects of Town-wide application, a notice shall be placed TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 10 at least one time in a newspaper of general circulation and shall be posted on a public bulletin board outside the entrance to Town Hall. (15072); 2) For site-specific projects, a notice shall be mailed to owners of property within 300 feet of the project boundaries, as such owners are shown on the latest equalized assessment rolls; and affected homeowners' associations (15072); 3) For all projects, Responsible Agencies, Trustee Agencies and every other public agency with jurisdiction by law over resources affected by the project shall receive a copy of the notice with the Draft Negative Declaration. When one or more state agencies will be a Responsible Agency or a Trustee Agency, the Town shall send copies of the Draft Negative Declaration to the state Clearinghouse for distribution to state agencies (15073[b]); 4) For all projects, notice shall also be given to all organizations and individuals who have previously requested such notice (15072[1]); 5) The notice shall specify that the time period indicated is for public comment, indicating time and place of any scheduled public hearings or meetings, the nature and location of the proposed project, and address where draft documents are available for review. 4. The Town shall have a maximum of 105 days from the date of acceptance of a project application to complete a Negative Declaration, if the Town finds the project to have no significant effect on the environment or that potentially adverse impacts are mitigated to a point where no significant impacts would occur. This time limit may be extended by the Town only with the consent of the applicant for a maximum of an TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 11 additional 75 days. Completion of a Negative Declaration within a 105 day period shall include the preparation of an Initial study, public review, and the preparation of a document ready for approval by the decision-making body. completion within the 105 day period need not include the approval of the Negative Declaration by the decision-making body. (15107) 5. Consideration and approval of a Negative Declaration. a. Prior to approving a project, the decision-making body shall consider and approve the Negative Declaration. Where an advisory body such as the Planning Commission is required to make a recommendation on a project to the decision-making body, the advisory body shall also review and consider the EIR or Negative Declaration. (15074) b. The action of the decision-making body to approve the Negative Declaration may be appealed to the Town Council in writing within ten (10) calendar days of the date of action. If the tenth day falls on a Saturday, Sunday or holiday, the appeal must be filed by 5 p.m. on the next work day. . The grounds for appeal shall be limited to the following: 1) That it can be fairly argued on the basis of substantial evidence that the project may have a significant effect on the environment. 2) That there is serious public controversy concerning the environmental effects on the project. (15064 (h) (2) If an appeal is filed, public notice shall be handled in accordance with section IIIE3 of these guidelines. c. A few statutes require agencies to make decisions on permits within time limits TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 12 that are so short that review of the project under CEQA would be difficult. To enable the Town to comply with both the permit statute and CEQA, the Town shall deem an application for a project "not received for filing" under the permit statute or ordinance until such time as progress toward completing the environmental documentation required by CEQA is sufficient to finish the CEQA process within the short permit time limit. In any case, the document shall be completed or certified and the decision on the application made within one year from the date it was accepted as complete for CEQA processing. This one year time limit may be extended once for up to 90 days upon consent of the Town and the applicant. d. After the project for which a Negative Declaration has been prepared is approved, the lead Town department shall prepare a Notice of Determination as provided in Appendix D.) e. Should the Negative Declaration contain conditions for mitigation of an impact, the _ Notice of Determination shall so indicate along with the adoption of a mitigation monitoring program. F. Environmental ImDact ReDort Process 1. Decision to Prepare an EIR If the Environmental Coordinator has determined that the project may have a significant impact on the environment, a draft EIR shall be prepared. If the applicant disagrees with this determination, or wishes input from the Planning Commission on the scope of the EIR, a public hearing may be requested before the Planning Commission wi th notice provided pursuant to IIIF3 of these guidelines. A decision by the Planning Commission to prepare an EIR is appealable to the Town Council in the manner prescribed for Negative Declarations. 2. Notice of Preparation a. Immediately upon determining that an EIR is required for a proj ect, a Notice of Preparation (see Appendix K) for the TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 13 project Draft EIR shall be mailed to all property owners within 300 feet, affected homeowners' associations, all Responsible Agencies and to those Trustee Agencies responsible for natural resources affected by the project, with a copy to the state Clearinghouse. The Town shall make reasonable efforts to notify other affected parties not listed above, such as renters and leaseholders. Copies of the Notice of Preparation shall be sent to Responsible Agencies and Trustee Agencies by certified mail or by other method of transmittal which provides a record that the notice was received. (15082) 3. Scope of an EIR The Town shall utilize the information contained in the Initial study, responses to the Notice of Preparation and any meetings held to discuss the environmental effects of the project when establishing the scope of an EIR. (15082, 15083) 4. In the case of a public project, the Draft EIR may be prepared by Town staff or an independent consultant selected by the Town. In the case of a private project, the draft shall 'be prepared by an independent consultant selected by the Town. The applicant shall be informed by the lead Town department of procedures involved in the selection and payment of such consultant (see Appendix H). (15084) 5. Public Review of Draft EIR a. Upon completion of the Draft EIR, the lead Town department shall file a Notice of Completion with the State Clearinghouse (see format in Appendix C). The lead department shall deliver copies to the state Clearinghouse for distribution to state agencies and shall deliver copies directly to all other Responsible Agencies, Trustee Agencies, or other agencies and Town departments which exercise authority over the resources which may be affected by the project. (15085, 15086) Review periods for Draft EIR's will be not less than 30 and not TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 14 more than 90 days from the date of public notice. b. Review periods for EIR's which have state agencies as Responsible Agencies shall be at least 45 days unless a shorter period is approved by the state Clearinghouse. c. The public shall be notified of the existence of Draft EIR's and the start of the review period at the same time as the Notice of Completion is sent to the state Clearinghouse by one of the following (15087): 1) Publication of the Notice of Completion in a newspaper of general circulation. 2) Noticing of owners of property within 300 feet of the outside boundaries of the project site, and affected Homeowner's Associations. 3) Posting of a notice on bulletin board outside entrance to Town Hall. a public the main 4) All notices shall specify the date set for public hearing on the adequacy of the Draft EIR. d. After the public review period completed, a hearing to assess adequacy of the Draft EIR shall conducted by the Planning Commission. merit hearing on the project shall not conducted until the Final EIR completed. is the be A be is e. At public hearings, members of the public may express their views on the adequacy of the Draft EIR orally or in writing. Submission of comments in writing is encouraged. Reviewers should focus on the sufficiency of the EIR in discussing possible impacts upon the environment, ways in which adverse effects might be minimized, and alternatives to the project. f. Upon completion of the public hearing, the Planning Commission shall either accept the Draft EIR, if it is determined to be TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 15 in conformance with CEQA Guidelines and the requirements for a Draft EIR stated herein, or move continuance of the hearing pending receipt of additional information necessary to achieve such conformance. Upon acceptance of the Draft EIR, the Planning Commission shall then establish a reasonable period of time, not to exceed 45 days, in which to allow completion of the Final EIR in the manner prescribed herein. Acceptance or continuance of the Draft EIR (as opposed to certification of ,the Final EIR) is not an appealable action. 6. Final Environmental Impact Reports a. The Final EIR shall consist of the following: 1) The Draft EIR, revisions thereto; including all 2) Copies of all written responses and a summary of verbal responses. This will include the minutes from hearings on the Draft EIR; 3) The lead Town department and/or consultant's responses to comments received on the Draft EIR; 4) Any modification or additional data which the Planning Commission deems necessary to provide an adequate environmental review of the project. 5) A Mitigation Monitoring Program. b. Certification of Final EIR (15090) 1) The Final EIR shall be considered by the Planning Commission at its public hearing on the merits of the project. If approval of the project application is final at the Commission level, the Planning Commission shall certify completion of the Final EIR before taking an action on the project (see Resolution Certifying Completion, Appendix I). If the action of the Planning commission is advisory to the Town Council, the Commission shall TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 16 consider the Final EIR in making its recommendation. The Town Council shall certify the final report prior to its action on the project. 2) When a decision-making body within the Town other than the Planning commission or city Council, has final approval authority over a project, that body shall consider the Final EIR before taking action on the project. 3) Any person may appeal to the Town Council the decision of the Planning Commission or other decision-making body to certify the Final EIR. Appeals must be in writing specifying the issues of EIR adequacy being appealed, and shall be filed with the required filing fee within ten (10) working days following such decision. 4) Appeal of the Final EIR certification shall suspend any further consideration of the project until a decision on the appeal is made by the Town Council. 7. Findings and Action on Project a. The Town shall not approve or carry out' a project for which an environmental impact report has been completed which identifies one or more significant effects of the project unless the approving body 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. (15091) 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. 2) Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 17 and should be adopted by such other agency. 3) Specific economic, social or other considerations make infeasible the mitigation measures or project alternatives identified in the Final EIR. b. The findings required by 1} through 3}, above, shall be supported by substantial evidence in the record. c. The finding in subsection 2) shall not be made if the Town has concurrent jurisdiction with another agency to deal with identified mitigation measures or alternatives. d. The Town shall not decide to approve or carry out a project for which an EIR was prepared unless either (15092): 1) The project as approved will not have a significant effect on the environment, or 2) The Town has: a) Eliminated or substantia1ly lessened all significant effects on the environment where feasible as shown in findings under section IIIF7a (15091), and b) Determined that any remaining significant effects on the environment found to be unavoidable under section IIIE7a (15091) are acceptable due to overriding concerns as described under section IIIF7f (15093). e. with respect to a project which includes housing development, the Town shall not reduce the proposed number of housing units as a mitigation measure if it determines that there is another feasible specific mitigation measure available that will provide a comparable level of TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 18 mitigation. (15092c) f. Where the Town allows the occurrence of significant effects which are identified in the Final EIR but are not at least substantially mitigated, the Town shall state in writing the specific reasons to support its action based on the Final EIR and/or other information in the record. This shall be called a statement of Overriding Considerations. (15093) g. When the Town of Tiburon is the Lead Agency, it shall have a maximum of one (1) year from the date of acceptance of a complete application to process the necessary and appropriate environmental documents as set forth in these guidelines. Where a project requires more than one application, each application shall be subject to a separate one year period for approval or disapproval, based upon the date of acceptance of each completed application. This time limit may only be extended once upon consent of the applicant and the public agency for a maximum of 90 additional days. h. A few statutes require agencies to make decisions on permits within time limits that are so short that review of the project under CEQA would be difficult. To enable the Lead Agency to comply with both the permit statute and CEQA, the Lead Agency shall deem an application for a project not received for filing under the permi,t statute or ordinance until such time as progress toward completing the environmental documentation required by CEQA is sufficient to finish the CEQA process within the short permit time limit. (15111) i. After, the project for which an EIR has been prepared is approved or disapproved, the lead Town department shall prepare a Notice of Determination. The Notice of Determination shall be filed with the County Clerk. If discretionary approval is needed for a state agency, the Notice shall also be filed with the Office of TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 19 Planning & Research. Filing of the Notice shall be within five (5) working days of the date of the approved action. (15094) (The format for the Notice of Determination, including the statement of findings, is provided in Appendix D.) j. The filing of the Notice of Determination with the County Clerk starts a 30 day statute of limitations on court challenges to the action of the project under CEQA. G. Mitiaation Monitorina Proaram 1. Implementation a. A Mitigation Monitoring Program in a format indicated in the Environmental Review Guidelines, Appendix H, Section E8, shall be part of the approved Final EIR. b. That adopted Mitigation Monitoring Program shall be distributed to all agencies or parties with review responsibility defined in the Program. 2. Responsibility a. Requirements of the Mitigation Monitoring Program shall be made conditions of project approval and shall be treated in a like manner to all other conditions 'of approval. As such, failure to comply with those conditions would have a direct bearing on the provisional rights of the discretionary permit granted in the same manner as other conditions of approval. b. Overall compliance shall be coordin~ted by the case planner unless indicated in the Mitigation Monitoring Program. c. A report shall be prepared by the project coordinator upon completion of the implementation of all mitigation measures, indicating the specific compliance measures undertaken and the required review approvals received. The report shall include the checklist included as Appendix N. Approval of the report identifying completion of all mitigation measures by the Town fulfills the Town's monitoring requirements with respect to Public Resources Code Section 20181(a). TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 20 APPBNDIX A MINISTERIALLY EXEMPT PROJECTS Pursuant to section 15268 of the State Guidelines, the following actions are considered to be ministerially exempt from the provisions of the California Environmental Quality Act: 1. Issuance of building permits. 2. Issuance of business licenses. 3. Approval of final subdivision maps. 4. Approval of individual utility service connections and disconnections. 5. Demolition permits not involving properties of historic or cultural significance. 6. Issuance of swimming pool permits. 7. Annual renewal of permits or licenses for existing and continuing uses and activities not involving new construction. 8. Approval of final parcel maps. 9. Approval of records of survey. 10. Approval of certificates of inspection. 11. Execution of subdivision improvement agreements. 12. Execution of street improvement agreements. 13. Acceptance of offers of dedication. 14. Acceptance of deeds. 15. Issuance of a grading permit for a single family detached dwelling or swimming pool on existing lots. 16. Any other actions which the Environmental Coordinator finds to be comparably ministerial to the foregoing list. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 21 APPENDIX B CATEGORICALLY EXEMPT PROJECTS Pursuant to Article 19 of the state CEQA Guidelines, the projects listed below are to be considered categorically exempt from the provisions of the California Environmental Quality Act. Definitions of these categorical exemptions may be found in the state CEQA Guidelines under the sections listed. 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. 15301. 15302. 15303. 15304. 15305. 15306. 15307. 15308. 15309. 15310. 15311. 15312. 15313. 15314. 15315. 15316. 15317. Existing Facilities Replacement or Reconstruction New Construction or Conversion of Small structures Minor Alterations to Land Information Collection Actions by Regulatory Agencies for Protection of Natural Resources Actions by Regulatory Agencies for Protection of Natural Resources. Actions by Regulatory Agencies for Protection of the Environment Inspections Loans Accessory structures Surplus Government Property Sales Acquisition of Lands for Wildlife Conservation Minor Additions to Schools Minor Land Divisions Transfer of Ownership of Land in Order to Create Parks Open Space Contracts or Easements TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 22 15318. 15319. 15320. 15321. 15322. 15323. 15324. 15325. 15326. 15327. 15328. 15329. Designation of wilderness Areas Annexations of Existing Facilities and Lots for Exempt Facilities Changes in Organization of Local Agencies Enforcement Actions by Regulatory Agencies Education or Training Programs Involving No Physical Changes Normal Operations of Facilities for Public Gatherings Regulations of Working Conditions Transfer of Ownership of Interest in Land to Preserve Open Space Acquisition of Housing for Housing Assistance Programs Leasing New Facilities Small Hydroelectric Projects at Existing Facilities. Cogeneration Projects at Existing Facilities TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 23 Notice of Completion Mail 10: State Clearinghouse. 1400 Tenth Street. Sacramento. CA 95814 916/445-0613 Project ntle: Leld Agency: Slreet Address: City: APPENDIX C I SCH' s.. NOTE IHI_ Zip: Contact Person: Phone: County: Project Location County: Cross SlreelS: Assessor's Parcel No. Within 2 Miles: State Hwy if: Airports: City/Nearest Community: Section: Twp. Waterways: Railways: Total Acres: Range: Document Type CECA: ONOP o Early Cons o Neg Dee o Draft EIR Local Action Type o General Plan Update o General Plan Amendment o General Plan Element o Community Plan Base: Sc:hools: o SupplementlSubsequent o EIR (Prior SCH No.) o Other NEPA: o Joint Doc:ument o Final Doc:ument o Other ONOI Other: OEA o Draft EIS o FONSI o Specific Plan o MUler Plan o PllUlJted Unit Development o Sile Plan o Annexation o Redevelopment o Coutal Pennit o Other o Rezone o Prezone o Use Permit o Land Division (Subdivision, Parcel Map. Tract Map, etc.) Development Type , o Residential: Unils_ Acres_ o OCfice: Sqft,_ Acres_ Employees_ o Commercial: Sqft. _ A~c_ Employees_ o Industrial: Sqft. _ Acrc_ Employees_ o Educational o Recreational o Water Facilities: Type o Transportation: Type o Mining: Mineral o Power: Type o Waste Treatment: Type o Hazardous Waste:Type o Other: lVans_ MGD_ ----------------------------------------- Project I..ue. DI.cu..ed In Document o Aesthetic:/Visual o Agricultural Land o Air Quality o ArcheologicaVHislOrical o Coutal Zone o Drainage/Absorption o Economic/Jobs o Fiscal o Flood PlainlF100ding o Forest LandIFire Hazard o Geologie/Seismic o Minerals o Noise o PopulalionIHousing Balance o Public Services/Facilities o RecrealionIP:ub o Schools/Universities o Seplic Systems o Sewer CapacilY o Soil ErosionICompactioniGrading o Solid Wasle o Toxic/H3.Zardous o TraffiC/Circulation o Vegetation o Waler Quality o Waler SupplyiGroundwarer o WellandlRiparian o Wildlife o Growth Inducing o Landuse o Cumulative Effects o Other ----------------------------------------- Pre.ent Land Use/ZonlnglCeneral Plan U.. Project Description ----------------------------------------- NOTE: Clearinghouse will assign idenli fication numbers for all new projecu.1f a SCH number already exisu for a project(e.l. from a Notice ofPrepanliat or previous draft document) please fill il in. Rmwd Octolwr /989 TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 P. 24 APPENDIX C Reviewing Agencies Checklist (conte) _Resources Agency _Boating & Waterways . _Coaslal Commission _Coastal Conservancy _Colorado River Board _Conservation _Fish & Game _Foreslry _Office of Historic Preservation _Parks & Recreation _Reclamation . _S.F. Bay Conservation & Development Commission _Water Resources (DWR) Business, Transportation & Housing _Aeronautics _California Highway Pattol _CALTRANS Dislrict #_ _Department of Transportation Planning (headquarters) _Housing & Community Development _Food & Agriculture Health & Welfare _Heakh Services State & Consumer Services _General Services _OLA (Schools) KEY S . Document sent by lead agency X = Document sent by SCH ~ . Suggested dislribution Environmental Affairs _Air Resources Board _APCD/AQMD _California Waste Management Board _SWRCB: Clean Wiler GranlS _SWRCB: Delta Unit _SWRCB: Water Quality _SWRCB: Water RighlS _Regional WQCB #_ Youth & Adult Corrections _Corrections Independent Commissions & Offices _Energy Commission _Native American Heritage Commission _Public Utilities Commission _Santa Monica Mountains Conservancy _Stale Lands Commission _Tahoe Regional Planning Agency _Olher Public Review Period (to be Hlled in by lead agency) ----------------------------------------- Starting Date Sigrullure ----------------------------------------- Lead Agency (Complete if applicable): Consulting Finn: Address: CilylSUllelZip: Conl:lct: Phone: L-J Applicant: Address: CilylSUllClZip: Phone:L-J Ending Date Date For SCH Use Only: Date Received at SCH Date Review SUlrlS Date to Agencies Date to SCH Clearance Date NOlu: R~i_rtd OcrofHr /989 TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 P. 25 APPENDIX C (cont.) LOCAL REVIEWING AGENCY CHECKLIST Town Manager Town Engineer Town Attorney Police Dept. Recreation Dept. Tiburon Fire Dist. Alto Richardson Fire Dist. Richardson Bay Sanitary Dist. Sanitary District No. 5 Sanitary District No. 2 Marin Municipal Water Dist. Marin County Health Dept. County Flood Control Dist. Pacific Gas & Electric Building Dept. Public Works Dept. Viacom Cablevision Mill Valley Refuse Golden Gate Bridge Hwy/Trans. District Marin County Transit District Tamalpais School District Metropolitan Transportation Commission Regional Water Quality Control Board B.A.A.Q.M.D. (Air Quality) Strawberry Design Review Board Town of Corte Madera City of Mill Valley Pacific Bell Marin County Plng. Belvedere PIng. Reed School Dist. Caltrans Army Corps of Eng. B.C.D.C. u.S. Postal Office Other, inc. Home Owners Assns. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 26 APPENDIX D Notice of Determination To: _ Office of Planning and Research 1400 Tenth Street. Room 121 Sacramento, CA 95814 From: (public Agency) (AtldrU$) County Clerk County of @. . . . ....., ; ~. . . .;,., Subject: Filing of Notice of Determination In compliance with Section 21108 or 21152 of the Public Resources Code. Project Title State Clearinghouse Number (If submitted to Clearinghouse) Lead Agency Contact Person Area CodelTelephone/Extension Project Location (include county) Project Descrll?tlon: This is to advise that the has approved the above described project on o Lead Agency 0 Responsible Agency and has made the following determinations regarding the above described projecc (Dale) 1. The project [OwiU DwiU not] have a significant effect on the environmenL 2. 0 An Environmental Impact Report was prepared for this project pursuant to the provisions of CEQA. o A Negative Declaration was prepared for this project pursuant 10 the provisions of CEQA. 3. Mitigation measures lDwere Dwere not) made a condition of the approval of the projecL 4. A statement of Overriding Considerations lDwas Dwas not] adopted for this projecL 5. Findings lDwere Dwere not] made pursuant to the provisions of CEQA. This is to certify that the final EIR with comments and responses and record of project approval is available to the General Public ae Signature (public Agency) Date Title Date received for filing at OPR: Rni#d OCIDMr 1989 TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 P. 27 APPENDIX E Notice of Exemption ..J To: 0 Office of Planning and Research 1400 Tenth Street. Room 121 Sacramento. CA 95814 From: (public Agency) (Addrus) o County Clerk County of Project Title: Project Location. Specific: Project Location. CIty: DescrIption of Project: Project Location. County: Name of Public Agency ApprovIng Project: Name of Person or Agency CarryIng Out Project: Exempt Status: (cMclc one) o Ministerial (Sec. 21080(b)(1); 15268); o Declared Emergency (Sec. 2108O(b)(3); 15269(a)); o Emergency Project (Sec. 2108O(b)(4); IS269(b)(c)); o Categorical Exemption. State type and section number: o Statutory Exemptions. State code number: Reasons why project Is exempt: Lead Agency Contact Person: Area CodelTelephonelExlCnsion: If filed by applicant: I. Attach certified docwnent of exemption finding. 2. Has a notice of exemption been filed by the public agency approving the project? 0 Yes 0 No Signature: Date: Title: o Signed by Lead Agency o Signed by Applicant Date received for filing at OPR: Revised OctolHr /9B9 TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 P. 28 APPENDIX F ENVIRONMENTAL DATA SUBMISSIONS Any applicant seeking approval from a decision-making body in the Town for a project that is not ministerially or categorically exempt or of an emergency nature as defined herein must submit sufficient information to enable staff to complete and Initial study to be used by the Environmental Coordinator to determine whether an EIR must be prepared or whether a negative declaration may be issued. Project applicants shall provide the following information in the format indicated in an accompanying text entitled "Environmental Data Submission" to be submitted at the time an application is filed. The Environmental Data Submission and project application materials have separate purposes and separate requirements. One document may not simply refer to material contained in the other; the Environmental Data Submission must give an adequate description of the project for environmental review purposes. Any ultimate anticipated development on the project site or adjacent property under the same ownership must be included in the discussion. If there are phases to the project, the submission may discuss them by phase so long as a cumulative impact is also provided by each phase analyzed. This outline is intended to serve as a guide to preparers of Environmental Data Submissions. It does not guarantee that no additional information will be required. This outline will be used by the Department of Community Development staff to determine the completeness of an Environmental Data Submission. Some projects may require additional information in order to evaluate possible environmental impacts. Some types of projects may not require the level of information regarding environmental setting indicated. These include some test amendments and some minor projects. Questions should be directed to the Department of Community Development staff. The Environmental Data Submission is divided into four distinct sections: 1) project information; 2) environmental setting; 3) impacts; and 4) mitigation measures and alternatives. It is important that these sections not be mixed. Where appropriate, information sources should be cited, as well as the source of any subjective options. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 29 BHVZRONMBNTAL DATA SUBKZSSZOB PORK A. Pro;ect Information 1. Applicants' Name (Owner or legally authorized part in interest): Address: Telephone: 2. Person preparing this submission: Address: Telephone: 3. Project Number(s): 4. Assessor's Parcel No(s): 5. Type of approval(s) sought: 6. Location of project (attach vicinity map): 7. Size of subject property: 8. Present and previous use of site or structures: 9. Existing zoning, General Plan designation and any applicable policies, master plans and/or specific plans for site and surrounding areas: 10. General description of project: a. Intent of project (be as specific as possible; include goals for applicant and community, proposed uses, number and size of lots, etc.). - b. Map showing use(s) to which land will be put (may be a duplicate of a map exhibit submitted with project application). c. Major activities contemplated and their sequence (construction-related and permanent). d. Indicate: amount of area covered by structures, permeable surfaces, landscaping and natural open space; number of floors, floor area, employees and shifts for commercial projects; and types and numbers of units for residential units. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 30 11. Other agencies of Town departments which permits or approvals will be required, specifying type and granting body: 12. A map showing the location of the project with relation to adjacent streets shall be included for site specific projects. B. Environmental Setting 1. Topography: features. Average slopes, significant topographic 2. Geology: a. Geologic type. b. Slope stability (landslides and debris flows, size and extent; is repair of landslide proposed?) c. Seismic hazards (tsunami, liquefaction, ground shaking, subsidence, etc.) 3. Air Quality: Exposure to or generation of air pollutants or odors. 4. Hydrology: Existing hydrologic features streams, marsh, by, lake, etc; drainage patterns; flood zones (see Flood Rate Insurance map available in Tiburon Planning and any alterations proposed. 5. Water Quali ty; Percolation rate if known, d,epth of groundwater if known, any wells in the area, quality of any surface water and any sources of contamination (such as parking lot runoff) existing in the vicinity of or resulting from project. 6. Biology: Major plant types, known habitats of endangered flora or fauna, and identification of all trees by type and circumference at two feet above the ground. 7. Noise: Any significant noise generators in area, existing noise levels (for sites along Highway 131 (Tiburon Blvd.) information is available in the Tiburon Planning Development. For estimates of noise based on traffic, see the 1989 Tiburon General Plan). How do noise levels for the proposed use compare with Tiburon General Plan Noise Element Guidelines for the proposed use? TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 31 8. Visual/Scenic Resources: Is the site a scenic resource, either by itself or as a part of a larger area resource? Describe visual characteristics including impacts to ridgelines, view corridors, and adjacent property views. will the project create substantial sun shadow or glare problems? 9. Grading: If the project requires grading, how many cubic yards? will it be balanced on-site and, if not, where will it be deposited or obtained? If there is grading, provide a cut/fill map and, if it is unbalanced, a map delineating the borrow or deposit site and haul route. 10. Archaeologic/Cultural Resources: Is this an area of archaeologic sensitivity? If so, or if there is a known archaeologic site within 300 yards, an archaeological reconnaissance should be included in the Environmental Data Submission. Are there ,cultural/historic or prehistoric resources on or adjacent to the site? 11. Population and Housing Characteristics: Is the site adjacent to a populated area? What are the housing characteristics of the adjacent area? 12. Circulation: Circulation patterns, latest traffic counts available from Tiburon Planning Department, alterations ih existing or proposed street improvements of the Town, availability of public transportation, pedestrian and bicycle trails. 13 . Public Service and utilities : Availability of public services and infrastructure to serve site. Distance and/or response time to sewer, water, gas, electricity, police fire, parks; method of sewage disposal proposed. 14. Health and Safety: Identify any flammable, reactive or materials to be located on site pressurized tanks). b. Indicate distance to nearest high fire hazard (i.e., brush, stored flammable, etc). explosive (including a. c. Identify any proposed use storage or production of hazardous materials (as identified in the California Proposition 65 legislation) and procedure for disposal. d. Identify disposal procedures products. for all waste TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 32 e. Indicate distance to nearest sensitive receptors (i.e., schools, hospitals, residences) if there is a potential hazardous emissions source proposed or vice versa for proposed sensitive receptor. c. Imoacts Preliminary estimate of any action proposed that could cause adverse impact upon any of the features listed above when considered over the life of the project. Discussion must document specific environmental features impacted, the nature of the impact and the relative measure of the severity of the impact. D. Mitiaation Measures and Alternatives 1. Mitigation measure that have been incorporated into the project design to lessen or eliminate (specify which) potential adverse environmental effects should be described. These should be distinguished from mitigation measures which could be part of the proposed project, but are not. The description should include a discussion of the implementation and monitoring procedures anticipated. 2. Discussion of alternatives to the project location or design. Brief discussion of significant impacts of alternatives, if different than project impacts. E. Certification 1. Attach the following statement as part of the submission: I hereby certify that the statements furnished above and in the attached exhibits present the data and information required for this initial evaluation to the best of my ability, and that the facts, statements and information presented are true and correct to the best- of my knowledge and belief. Date: (Signature) For: TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 33 APPENDIX G ERVIROHKBNTAL CHBCKLIST (To be complete4 by Staff as part of the Initial Stu4y) Date: staff Member: A. PROJECT INFORMATION 1. Project Number(s}: 2. Location: 3. Parcel No(s): B. ENVIRONMENTAL IMPACTS AND MITIGATION MEASURES Provide an explanation for all "yes", and "maybe" answers in the space given or on an attached sheet together with recommended mitigation measures. "No" answers may also need some explanation, in unusual instances. 1. Geotechnical. will the proposal result in: Yes Mavbe No N/A a. Substantial excavation, filling, displacement or other disturbance of the soil? b. Substantial erosion or siltation? c. Introduction of substantial amounts of chemical, gaseous or radioactive material~ into the natural environment (including fertilizers, pesticides, etc.)? d. Substantial changes in topography or physical features such as hills ridges or rock outcroppings? e. Location in an active or potentially active fault zone? f. Location in an area having major slope instability or major landslide(s)? TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 34 g. Location in an area with high subsidence, groundwater level or hydrocompaction? 2. Air. will the proposal result in: a. Substantial air emissions or deterioration of ambient air quality? b. The creation of objectionable odors? c. Generation of fugitive dust? 3. Water. will the proposal result in: a. Substantial alteration of existing absorption rates, drainage patterns or the rate and amount of surface water runoff? b. Substantial alterations to the ponding or course of flow of flood waters? c. Exposure of people or property to water-related hazards? d. Substantial change in the composition, quantity or flow characteristics of groundwater? e. Adverse effects upon the quality of any surface body of water? f. Exposure to high mud flow, erosion or debris deposition. 4. Fire/Police. will the proposal result in: a. Substantial increased potential for destructive fires within natural areas? b. A substantial reduction in the level of fire safety? Yes Mavbe TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 No HJ.A 35 c. Location in a high fire hazard area or area with inadequate water and/or pressure to meet fire flow standards? d. Location in a high fire hazard area with more than 75 units on a single access or served by inadequate access due to length, width, surface materials, turn-around or grade? e. staffing or response time problems from the fire and/or police station? f. Special fire or law enforcement concerns? 5. Biota. will the proposal result in: a. Substantial change in the diversity of species or number of any species of plants or animals' currently present or likely to occur at any time throughout the year? b. Reduction in number of any unique, rare or endangered plants or animals or communities of such? c. Introduction of exotic plants and animals to the detriment of native species? d. Substantial reduction in prime agriculture acreage or use? e. Substantial deterioration to existing wildlife habitats? 6. Noise. will proposal result in: a. Significant increase in existing ambient noise levels? b. Exposure of people to high single incident noise generators? Yes Mavbe TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 HQ lU.A 36 7. Visual/Scenic Resources. will the project result in: a. Obstruction of any scenic vista or view open to the public? b. Creation of an aesthetically offensive site open to public view? c. Substantial sun shadow or glare problems? d. Disharmony with adjacent uses because of height, bulk or other features? 8. Land Use. will the proposal result in a substantial alteration of the present or planned use of an area? 9. Natural Resources. will the proposal result in a substantial increase in the rate of use or depletion of any natural resource? 10. Transoortation/Circulation. will the proposal result in: a. Generation of substantial additional traffic such that existing levels of service will deteriorate? c. Increase in traffic hazards? d. Limiting the possibility for future transportation system improvements or expansions? e. Reduced means of escape or evacuation in an emergency? f. Increased parking problems? 11. Public Services. will the proposal have a significant effect upon, or result in a need for, new or altered governmental services? Yes Mavbe TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 IiQ N/A 37 12. utilities. will the proposal have a significant effect upon utility systems including unanticipated demands on those systems? 13. Community. will the proposal result in: a. Significant public controversy related to an environmental issue? b. Significant displacement of people or the disruption of established neighborhoods? c. Creation of unanticipated demands on delivery of health or social service? d. will the proposal affect housing or create a demand for additional housing? e. Significant reduction in land available for affordable housing? 14 Enerav. will proposal result in: a. Inefficient utilization of energy? b. Substantial increase in demand on existing energy sources? 15. Archaeoloaical/Cultural. will the proposal result in potential alteration of a significant paleontological, archaeological, historical or cultural site, structure, object or building? 16. Growth Inducing. will the project result in an inducement to growth in the surrounding area? Yes Mavbe TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 No N/A 38 17. Human Health. will the proposal result in the creation of a potential health hazard or the exposure of people to potential health hazards including the use, production, storage or disposal of any hazardous materials or pressurized tanks? 18. Plan Conformity. a. Is this proposal inconsistent with the policies and intent of the Tiburon General Plan? 19. Mandatorv Findinas of Sianificance. a. Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare of endangered plant or animal, or eliminate important examples of the major periods of California history or prehistory? b. Does the project have a potential to achieve short-term, to the disadvantage of long-term environmental goals? . c. Does the project have impacts which are individually limited, but cumulatively considerable? ("cumulatively considerable" means that the incremental effects of an individual project are considerable when viewed in connection with the effects of past projects, current projects and probable future projects). Yes Mavbe TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 No N/A 39 Yes Mavbe No N/A d. Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? C. Questions answered "yes" or "maybe" by staff in the above listing constitute a recommended finding of significance until the Environmental Coordinator makes his/her determination. Modification of findings required by the Environmental Coordinator must be noted in the checklist. D. DETERMINATION (To be filled out by the Environmental Coordinator following his/her evaluation of the Initial study) On the basis of this Initial study: 1. It is found that the proposed project WILL NOT have a significant effect on the on the environment and a DRAFT NEGATIVE DECLARATION will be prepared by the lead Town department. 2. It is found that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this instance because feasible mitigation measures exist for impacts identified as significant in the Initial study.' These measures are: a. Reflected in revised exhibits submitted for approval by the applicant. b. Described in statements attached with the written concurrence of the applicant as to their feasibility and acceptance. Based on the foregoing, a DRAFT NEGATIVE DECLARATION will be prepared. 3. It is found that the proposed project MAY have a significant effect on the environment and an ENVIRONMENTAL IMPACT REPORT is required. By: Date: Environmental Coordinator TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 40 1) Additional explanation of factors. 2) Recommended mitigation measures. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 41 staff Member: TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 42 APPENDIX B PROCEDURES POR BIR PRBPARATION When the Town has determined that a project will or may have a significant effect on the environment, the lead Town shall prepare or cause to have prepared an Environmental Impact Report. The following procedures shall govern preparation of an EIR by a consultant or lead Town department. A. POLICY - It is the policy of the Town of Tiburon to select a consultant to prepare EIR's for all private projects. The Town will select a consultant on the basis of appropriate costs as well as demonstrated capability to perform the tasks outlined in the "Request for Proposal." Proposals should show that the EIR will provide the Town decision-makers with an accurate and complete report that meets the requirements of state law and these guidelines and provides sufficient information to reach a decision on the project. B. REQUEST FOR PROPOSAL - The lead Town department shall prepare a "Request for Proposal." This request shall be mailed to at least three firms on the Town approved list of EIR consultants. Consultants shall have at least ten working days from the date of the "Request for Proposal" is postmarked to respond with a written proposal. , C. REQUIREMENTS FOR PROPOSAL - The following minimum requirements must be met by any consultant submitting a proposal pursuant to the above request: 1. The names and qualifications of all persons who will be working on this project including all subcontractors. The lead contact person should be identified. 2. A detailed estimate of the number of hours each of the above-named persons will contribute to the total report, the areas on which they will work, and their hourly rate. 3. The costs of the consultant attending a maximum of three to four public hearings including a scoping hearing and hearings on the Draft and Final EIR's. 4. An estimate of all clerical costs including typing, reproduction and binding in preparation of the Administrative Draft, the Draft and the Final EIR's. 5. Based on the above, a total fixed bid figure for preparation of the Draft and Final EIR's. 6. The date on which work can commence and the number of TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 43 weeks required to finish the Draft EIR, including time for staff review of the administrative draft (not longer than 15 working days.) 7 . A listing of previous EIR' s prepared pursuant to the California Environmental Quality Act pertinent to the project in question. 8. Compliance with any additional requirements set forth in the "Request for Proposal." D. EVALUATION OF PROPOSAL 1. The lead Town department shall evaluate each proposal based upon Town policies and these guidelines. 2. The lead Town department shall provide the applicant with copies of all proposals. After discussion with the applicant, the lead Town department shall select the consultant who will perform the work. The decision to accept any proposal shall be made not later than thirty (30) calendar days after the deadline for proposals to be submitted. Consultants whose proposals have not been accepted shall be so notified. 3. When the consultant has been chosen, the applicant must, within fifteen (15) calendar days of said choice, deposit with the Town the full amount of the consultant's total bid figure for services. The Town of Tiburon will then execute a contract between the consultant and the Town ,on contract forms provided by the Town. E. FORMAT FOR EIR 1. The information contained in an EIR, including technical data, maps, plot plans and diagrams shall be presented in such a manner as to permit full assessment of significant environment impacts by reviewing agencies and member of the public. Use of clear and descriptive graphics is especially encouraged. Placement of highly technical or specialized data should be provided in appendices separated from the main body of the EIR. 2. EIR's shall be produced on 8\x11 inch paper and reproduced on both sides. They shall be bound so as to allow revisions and additions to be incorporated. 3. The EIR shall be prepared using a systematic, well documented approach. The EIR shall reference all documents used in its preparation including a citation to the page and section number of documents used as the TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 44 basis for any statements in the EIR. All EIR sections written by someone other than an employee of the consultation firm shall be credited to the appropriate author(s). 4. The EIR should discuss environmental effects in proportion to their severity and probability of occurrence. Effects dismissed in an Initial study as clearly insignificant need not be discussed further unless the Town subsequently receives information inconsistent with the finding in the Initial study. 5. If, after thorough investigation, the Town or consultant finds that a particular impact is too speculative for evaluation, the report should note this conclusion and terminate discussion of the impact. 6. An EIR may incorporate by reference all or portions of other documents which contain information relevant to the EIR. The incorporated document shall be available to the public at the lead Town department office. Where an EIR uses incorporation by reference, the incorporated part of the document shall be briefly summarized in the EIR. 7. The discussion of mitigation measures shall distinguish between the measures which are proposed to be included in the project and other measures that are not included but could also reduce adverse impacts. This discussion shall identify levels to which impacts will be reduced by mitigation and the basis upon which such levels w~re predicted. Where several measures are available to mitigate an impact, each should be discussed and the basis for selecting a particular measure should be identified. 8. All mitigation measures which are proposed to be included in the project shall include a detailed description of the steps to be taken to ensure implementation. The discussion shall include an item by item identification of the specific mitigation, the monitoring action, criteria and standards used, process for signing off completion of task and noncompliance issues. 9. Changes in the Draft EIR required through the public hearing process shall be highlighted by means of underlining or different type face in the Final EIR. Unless required changes are minimal, rewriting of the Draft EIR will be required. Comments and additional information required for inclusion in the Final EIR shall be included as an addendum to the EIR. Responses to comments shall be incorporated into the text of the EIR and keyed to the list of comments. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 45 APPENDIX I RESOLUTION CERTIFYING COMPLETION OF BIR RESOLUTION OF THE PLANNING COMMISSION (TOWN COUNCIL) OF THE TOWN OF TIBURON CERTIFYING THAT THE FINAL EIR FOR THE PROJECT IS COMPLETE. WHEREAS, the Town of Tiburon has caused to be prepared an Environmental Impact Report for the Project, a proposal project located on acres of land and within the Town of Tiburon. WHEREAS, the Environmental Impact Report has been completed in compliance with the California Environmental Quality Act of 1970, the Guidelines as promulgated by the State Secretary of Resources and the procedures for review as set forth in the Town of Tiburon EIR Guidelines (all as most recently amended); and WHEREAS, copies of the Draft EIR have been distributed for review by affected public agencies; and WHEREAS, as the Planning Commission of the Town of Tiburon has considered the Draft Environmental Impact Report, has held a public hearing thereon, and has reviewed the responses to said Draft EIR. , NOW, THEREFORE, BE IT RESOLVED that the Planning Commission (Town Council) of the Town of Tiburon does hereby certify that the Final EIR on the Project has been completed in compliance with the California Environmental Quality Act of 1970 and the State and the Town Guidelines. . . . . . . Passed and adopted at a regular meeting of the Planning Commission (Town Council) of the Town of Tiburon held on the day of ,19 ,by the following vote: AYES: NOES: ABSENT: TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 46 APPBNDIX J NOTICE OF PREPARATION OF DRAFT BBVIRONKBB'l'AL IMPACT RBPORT Subject: Notice of Preparation of Draft Environmental Impact Report Project Title: state Clearinghouse No: Project Applicant: The Town of Tiburon will be the lead agency and will prepare an Environmental Impact Report to the project identified above. We need to know the views of your agency as to the scope and content of the environmental information which is germane to your agency's responsibilities in connection with the proposed project. Your agency will need to use the EIR prepared by our agency when considering your permit or other approval for the project. The projec~ description, location and probable environmental effects are contained in the attached Environmental Data Submission and Environmental Checklist (the Initial study). Due to the time limits mandated by state law, your response must be sent at the earliest possible date, but not later than 30 days of this notice. Please send your response to the Tiburon Planning Department, 1155 Tiburon Boulevard, Tiburon, California, 94920. We will need the name and telephone number of a contact person at your agency. Sincerely, Director of Community Development Telephone: (415) 435-0956 cc: State Clearinghouse TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 47 APPENDIX It NOTICE OF A DRAFT NEGATIVE DECLARATION NOTICE OF A DRAFT NEGATIVE DECLARATION Notice is hereby given that a Draft Negative Declaration is available for review in the Tiburon Planning Department, 1155 Tiburon Boulevard, Tiburon, for the following project. Project Title: Type of Application: Location of Project: The will consider adoption of the Negative Declaration on , at p.m. in the ,Tiburon. The adoption of the Negative Declaration would indicate the project would have no significant effect on the environment. The may also consider requiring an Environmental Impact Report for the project, if significant environmental impacts might result from the project. Inquiries regarding the Draft Negative Declaration should be directed to: at (415) 435-0956, or to the Tiburon Planning Department, 1155 Tiburon Boulevard, Tiburon, California, 94920. TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 48 APPENDIX L NOTICE OF INITIAL STUDY TO: Responsible Agencies and Trustee Agencies SUBJECT: Notice of Initial Study PROJECT TITLE: PROJECT APPLICANT: The Town of Tiburon is conducting as Initial study to determine whether an Environmental Impact Report or Negative Declaration will be required for the proposal The project description, location and probable environmental effects are contained in the attached Environmental Data Submission and Environmental Checklist (the Initial study). We request your identification of any concerns to your agency raised by the proposed project. Due to the time limits mandated by state law, your response is requested at the earliest possible date, but not later than 45 days after the date of this notice. If you recommehd mitigation measures as a condition of approval, please indicate your recommendation for monitoring procedure. Please send your responses to the Tiburon Planning Department, 1155 Tiburon Boulevard, Tiburon, California, 94920. Sincerely, Jack Lohman Director of Community Development cc: state Clearinghouse TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6/91 49 APPENDIX M CeQA PROCESS FLO" CHART - Not a project - - - - --l I =>-l I I I I I Statutory exemption - Categorical exemption Public agency evaluates project to detennine if there is a possibility that the project may have a sig- nificant effect on environment No possible significant _ effect Possible significant effect Determination of lead agency where more than I public -seney is involved ResPOft:Sible -sency Public review period Decision making body considers final EIR or Negative Declaration prepared by lead agency NOTEs This fiow chart is intended merely to illustrate the EIR process contemplated by these Guidelines. The lanKuage contained in the Guidelines controls in case of discrepancies. Revised/Effective January 193' TOWN OF TIBURON ENVIRONMENTAL REVIE~ GUIDELINES 2/6/91 50 APPENDIX N MONITORING PROGRAM (Case Name and Number 1. MITIGATION MEASURE (from Negative Declaration): 2. JUSTIFICATION (from Initial study): 3. TRUSTEE AGENCIES JURISDICTION YesNo Department of Fish and Game States Land Commission state Department of Parks and Recreation University of California OTHER PUBLIC AGENCIES 4. MONITORING AGENCY/FIRM: 5. PROCEDURE - STEPS TO COMPLIANCE (unique to each project) A. B. C. D. Etc. 6. COMPLIANCE monitor) A. B. C. D. Etc. 7. COMMENTS: 8. Fees: (each procedure step to be signed off and dated by Receipt II Date: Rec'd By: Prepared By: Date: \ceqa\ceqaII2.frm TOWN OF TIBURON ENVIRONMENTAL REVIEW GUIDELINES 2/6191 51