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HomeMy WebLinkAboutCity Council - 6408 RESOLUTION NO. 6408 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ESTABLISHING MITIGATION MONITORING AND REPORTING POLICIES AND PROCEDURES WHEREAS, California State Legislature has enacted and the Governor has signed into law, Assembly Bill 3180, codified as Section 21081. 6 of the California Public Resources Code, requiring lead or responsible agencies to adopt a reporting or monitoring program for adopted or required changes to mitigate or avoid significant environmental effects of projects subject to CEQA, and The City Council has reviewed the proposed environmental monitoring policies and procedures to implement the requirements of AB 3180, and The proposed policies and procedures have been evaluated in accordance with the California Environmental Quality Act and have been determined to be categorically exempt (CEQA Guidelines, Section 15308) , and The proposed policies and procedures promote the public health, safety and the general welfare; NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Huntington Beach as follows : The mitigation monitoring and reporting program attached hereto as Exhibit "A" is adopted. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 16th day of November 1992. Mayor ATTES APPROVEP AS TO FORM: s City Clerk City Attorney EWED D V D: INITIAT ND PROVED: City Administrator Director of Co unity Development SLk 5/92310 C . Step 5 : Public hearing/final discretionary action by the Zoning Administrator, Planning Commission, or City Council. (when projects require hearing before more than one body, the final environmental determination is made by the last body to take final action) . The decision making body adopts/certifies the environmental document and adopts the monitoring program. Step 6 : Staff begins monitoring during building permit plancheck; compliance with applicable mitigation measures verified prior to permit issuance . Staff shall verify that all project mitigation measures are noted or listed on the building plans and/or subdivision improvement plans . Step 7 : Staff continues to monitor and report compliance during construction. If the mitigation measures are determined by the Community Development Director to be ineffective or physically infeasible, the Director may modify or add mitigation measures to achieve the intent of the original mitigation measures . Step 8 : Staff verifies compliance with applicable mitigation measures prior to final inspection sign-off and release of occupancy. Step 9 : For some projects, staff continues to monitor project compliance through periodic inspection and/or submittal of reports by environmental consultants , trustee agencies, and the developer. If, at any time during monitoring, one or more violations of the mitigation monitoring program are identified, appropriate enforcement techniques are implemented (see Section III . E. , below) . Step 10 : when monitoring is complete, project compliance is recorded on monitoring checklist, and the documentation is permanently maintained as public records in the entitlement files . Mi,t . Monitoring and Reporting Program -4- ( 1514D) 6408 EXHIBIT A CITY OF HUNTINGTON BEACH MITIGATION MONITORING AND REPORTING PROGRAM I . OVERVIEW A. Background. These policies and procedures are intended to implement the requirements of AB 3180, a State law which became effective January 1, 1989 . The law requires that cities and counties adopt environmental monitoring and reporting programs to ensure that mitigation measures imposed on a development project are carried out. Monitoring requirements apply to those mitigation measures included in mitigated negative declarations or environmental impact reports which are necessary to mitigate potential environmental impacts to a level of insignificance. B . Purpose. The mitigation monitoring and reporting program will carry out the State ' s mandate by: 1) Ensuring that required mitigation measures are implemented; 2) Allowing the City and interested citizens to verify compliance before, during, and after project construction; 3) Generating information on the effectiveness of mitigation measures , allowing the City to modify mitigation measures for future projects, and 4) Guiding future decision-making . C. Applicability. Projects which have received final planning approval before January 1, 1989 are not subject to the environmental monitoring requirements . A mitigation monitoring and reporting program is required for all subsequent non-exempt discretionary projects approved by the City which are subject to a negative declaration or environmental impact report that includes mitigation measures necessary to reduce potentially significant environmental impacts below a level of significance. Changes to or time extensions for projects approved before the effective date, where additional environmental review is required, will also be subject to monitoring requirements . D . Authority, Authority to enforce the monitoring requirements is reserved to local agencies under Public Resources Code Section 21000 et . seq. together with CEQA guidelines . The new law is codified in Public Resources Code Section 21081. 6, and applies to all cities and counties in California . Council Resolution No . 6408 was adopted on , 1992, establishing a mitigation monitoring and reporting program for the City of Huntington Beach, and approving the following policies and procedures . The Community Development Director shall be responsible for administering and enforcing the program. 6408 E. Amendment. The City Council may amend this program at any time to better achieve the intent of AB 3180 . Proposed changes shall be reviewed and adopted by the Planning commision and City Council at duly advertised public hearings . 11 . MONITORING REQUIREMENTS A. Responsibility. The Community Development Director shall administer the monitoring and reporting program, with assistance from other City Departments as needed. Specific staff responsibilities shall be clearly defined in each monitoring plan. The Director may delegate specific responsibilities for monitoring or reporting to qualified consultants, consistent with the requirements of objectivity and technical competence. Private consultants or staff from other responsible or trustee agencies may be retained to augment City staff where special expertise or time demands arise . The Director of Community Development will oversee and implement the following: 1. Preparing monitoring/reporting requirements as part of a project ' s initial study; 2 . Verifying compliance with monitoring requirements at building plancheck, during construction, at final occupancy inspection, and for a specific period after occupancy, as appropriate for the mitigation involved. 3 . Administering contracts for environmental consultant services, including environmental monitoring programs; 4 . Coordinating with other trustee agencies (e.g. , Department of Fish & Game, South Coast Air Quality Management District) to ensure that they provide a monitoring or reporting program to accompany their recommended conditions . In some cases , the trustee agency may be directly responsible for monitoring and enforcement of relevant conditions . Mit . Monitoring and Reporting Program -2- 1510D) 6408 The decision--making body for a project will review monitoring programs as part of their final action on the project. As with mitigation measures, monitoring requirements may be added, deleted, or changed as part of a project ' s final approval . The Director of Community Development will submit an annual environmental monitoring report to the Planning Commission and City Council . The report will summarize the results of the mitigation monitoring and reporting program, provide information on program deficiencies and corrective measures taken, and make suggestions for more effective future mitigation measures . B. Monitoring Process. AB 31.80 gives cities wide latitude in developing "reporting or monitoring" procedures . Although not defined in the statute, the- term "reporting" is taken to mean the submittal of compliance reports by the project developer, while "monitoring" refers to inspection and documentation carried out by the City. Either approach, or a combination of the two may be used . For most projects, the monitoring process would work in the following manner : Step 1 : Planning Division completes the initial study, including recommended mitigation and monitoring requirements where appropriate. Step 2 : Environmental Assessment Committee reviews the initial study, revises it as necessary, and makes the environmental determination. Step 3 : Preparation of an EIR or Negative Declaration along with appropriate mitigation measures and monitoring program. Step 4 : Public review and comment period pursuant to CEQA Guidelines . Mit . Monitoring and Reporting Program -3- (1510D) 6408 III . MITIGATION MONITORING AND REPORTING PROGRAM The contents of the mitigation monitoring and reporting program include the following features : A. Project Dpacription: A full description of the project and its impact(s) . B . List of Mitigation Measures : A listing of every mitigation measure approved by the decision-making body that certified the subject environmental document . C. Procedures/Schedule (Monitoring Actin: This section shall describe in detail : I . Identification of the date or other appropriate time period expected for implementation of each measure. (If the date of implementation of a mitigation measure is uncertain, an estimate should be provided) . Monitoring or reporting should occur at key City action points, such as plancheck and final occupancy inspection, and for some projects, at specified intervals (quarterly, bi-annually, annually) from the date of occupancy. 2 . The frequency and duration of required monitoring . 3 . The standard for determining successful implementation of each measure shall be clearly identified. 4 . Relevant reporting procedure and form. D. RespQnsibility: 1 . The Community Development Director shall administer the monitoring and reporting program with assistance from other City Departments as needed . 2 . Specific staff responsibilities shall be clearly defined in each monitoring program. Mit. Monitoring and Reporting Program -5- t ' 910D) 6408 Res. No. 6408 STATE OF CALIFORNIA COUNTY OF ORANGE ss: CITY OF HUNTINGTON BEACH ) I . CONNIE BROCKWAY, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 16th day of November 19 92 , by the following vote: AYES: Councilmembers: Moulton-Patterson, Winchell, Silva, Green, MacAllister NOES: Councilmembers: None ABSENT: Councilmembers: Robitaille, (vacant seat) 'City Clerk and ex-o ci er of the City Council of the City of Huntington Beach, California