Loading...
HomeMy WebLinkAbout01-16-2018 Item 09 Public Hearing - Pilot Program for Winter Open Space Hours of Use Meeting Date: 1/16/2018 FROM: Derek Johnson, City Manager Prepared By: Robert A. Hill, Natural Resources Manager SUBJECT: PILOT PROGRAM FOR WINTER OPEN SPACE HOURS OF USE (CONTINUED FROM OCTOBER 24, 2017) RECOMMENDATION 1. Pursuant to prior Council direction, receive a staff presentation on a proposed two-year pilot program to extend the hours of use of the Cerro San Luis Natural Reserve when daylight savings time is not in effect; and 2. Approve a Resolution (Attachment A) to adopt a Mitigated Negative Declaration of environmental impacts for the Project (Attachment B). DISCUSSION This item has been continued from the October 24, 2017 City Council hearing to allow for revisions and additions to the Mitigated Negative Declaration based on written public comments that were received in advance of that hearing and during public testimony at the hearing. Background The City of San Luis Obispo has acquired approximately 3,850 acres of open space lands that feature a trail network totaling over 50 miles for passive recreation purposes. The City’s current Open Space Regulations allow for passive recreational use of these properties from one hour before sunrise until one hour after sunset, unless otherwise approved by the Parks and Recreation Director. On August 16, 2016, in response to public testimony regarding a request for reconsideration of the City’s published hours of use for open space, “a majority of the City Council directed staff to bring back on a future agenda a project plan for revising the ordinance limiting public acce ss of the open space from dusk to dawn.” (Council Minutes, August 16, 2016, pgs. 1-2). On February 21, 2017, a majority of the City Council voted (4-1) to receive and file the Project Plan for evaluation of the Open Space hours of use regulations as a Consent Agenda item. Numerous individuals and interested groups provided written public comments, as well as testimony at the hearing. The City Council provided parameters including eliminating from consideration any extended hours of use at the Bishop Peak Natural Reserve and to consider winter hours up to a level commensurate with summer hours of use (Council Minutes, February 21, 2017, pgs. 5-6). On March 21, 2017, the City Council received and filed the staff-prepared report, An Evaluation of Hours of Use for City of San Luis Obispo Open Space, and conducted a study session to receive public input and testimony regarding Open Space hours of use and regulations. At that Packet Pg 141 9 meeting, a majority of Council members (4-1) directed staff to bring back an approach for Council consideration that would allow for limited, site specific expanded hours of use, including the possibility of a pilot program that would allow for additional data to be collected and the ability to scale back down, if needed (On-Demand Meeting Videos, City Council Meeting: March 21, 2017 part 3). On October 24, 2017, the City Council received a staff presentation of the proposed pilot program, together with substantial written public comments and public testimony at the hearing. Some of these pieces of correspondence suggested the possibility of deficiencies with the proposed Mitigated Negative Declaration, as is further discussed below under the Environmental Review section. Pilot Program at Cerro San Luis Natural Reserve During Winters of 2018-19 and 2019-20 In response to prior Council discussion and direction, staff proposes to implement a pilot program at the 118-acre Cerro San Luis Natural Reserve (the “Reserve”) that would allow extended evening hours of use for passive recreational purposes along approximately 4.9 miles of trails during the winter months when daylight savings time is not in effect. The pilot program will take place during the winter season of 2018-19 (Sunday, November 4 to Sunday, March 10) and 2019-20 (Sunday November 3 to Sunday March 8). Hours open to public use will be between one hour before sunrise until 8:30 PM. No change to the City’s existing Open Space Regulations [Municipal Code 12.22, adopted by Ordinance 1332 § 1 (1998)] is required to implement this limited-duration pilot program over the course of two winter seasons: 12.22.050(B.): Presence in Open Space Lands Restricted to Certain Hours—No Overnight Usage. Open space lands where public access is permitted shall be open to the public from dawn to dusk. It shall be unlawful to enter or remain within such lands between one hour after sunset and one hour before sunrise of the following day without approval from the director (emphasis added). The pilot program, therefore, would be implemented under the Parks and Recreation Director’s existing authority to approve additional hours of use pursuant to 12.22.050(B). All other provisions of the City of San Luis Obispo’s Open Space Regulations shall remain in effect. Ranger Service personnel will provide oversight and additional patrol of the Reserve during implementation of the pilot program. Ranger Service and Natural Resources Program staff will deploy an EcoCounterTM device to track frequency of human use and hours of use at the Reserve, and will also deploy a new permitting system in order to ensure that use during expanded hours is commensurate with existing average daily baseline use of 65 individuals. Four wildlife game cameras (Bushnell or similar model), cover boards, detection equipment, and field surveys will be used to monitor and track nocturnal wildlife composition, activity, and behavior. The cameras and cover boards will be checked weekly, and detection equipment will be used monthly. during the pilot program and will be used to inform the presence of wildlife species using the Reserve. At the conclusion of the pilot program, staff will prepare a summary report of the pilot program for Council’s consideration, and at that time would seek further guidance based Packet Pg 142 9 on the levels of use during the pilot program and evaluation of the data collected. Pilot Program Site Selection A variety of criteria were identified for selection of where an appropriate pilot program could be located, concluding that Cerro San Luis Natural Reserve bests meets these criteria. Through the course of public input and Council discussion, primary considerations have been related to concerns about potential impacts to nocturnal wildlife and neighborhood compatibility along with direction to select a site (or sites) that would be meaningful to members of the public that are seeking expanded hours of use during the winter. Site selection, in summary, was based on: 1) avoiding open space properties where wildlife use is thought to be most prolific; 2) avoiding neighborhoods; and, 3) open space properties that present reduced challenges for emergency response access. Wildlife Surveys at Cerro San Luis Natural Reserve The Cerro San Luis Natural Reserve Conservation Plan (2005) includes a wildlife survey as an appendix that was prepared by Tenera Environmental precedent to the preparation of the conservation plan [Final Report on the Wildlife Resources of the Cerro San Luis Natural Reserve (May 28, 2004)]. Given that this survey work is now over thirteen years old, a focu sed update was recently completed by Terra Verde Environmental [Summary and Results of Wildlife Surveys at Cerro San Luis Natural Reserve, City of San Luis Obispo, California (September 13, 2017)]. The Cerro San Luis Natural Reserve Conservation Plan and 2004 wildlife survey are available on the City’s website. The Terra Verde Environmental survey is included as Attachment C to this Council Agenda Report. In addition, the City’s Ranger Service has already deployed four wildlife game cameras at various sites throughout the Reserve and recorded numerous wildlife findings. The combined findings of these surveys indicate that no threatened or endangered wildlife species are known to occur within the Reserve. One special status wildlife species, San Diego desert woodrat (Neotoma lepida intermedia) has been documented in the Reserve. Several species of local concern that have been documented, including the western skink (Eumeces skiltonianus), yellow-rumped warbler (Dendroica coronata), rufous-crowned sparrow (Aimophila ruficeps), monarch butterfly (Danaus plexippus), raptors (in general), hoary bat (Lasiurus cinereus), and mountain lion (Puma concolor). Other notable, recently documented wildlife species included deer (Odocoileous spp.), fox (Vulpes spp.), coyote (Canis latrans), skunk (Mephitis mephitis), bobcat (Lynx rufus), great horned owl (Bubo virginianus), and barn owl (Tyto alba). No direct habitat modification will occur through the proposed pilot program as visitors would be using existing trails within the Reserve. It is unlikely that either direct or indirect impacts would occur to the special status San Diego desert woodrat, as the documented nest locations are located well away from existing trails in protected opuntia scrub habitat charact erized by prickly pear cactus. Possible indirect impacts to other wildlife species of local concern include: • Disruption of normal foraging for nocturnal and crepuscular species (i.e., those that forage at or just after sundown); • Increased energy usage as a result of disturbance; Packet Pg 143 9 • Disruption of breeding or nesting behaviors; • Increased risk for predation for species flushed by human activity; and • Abandonment of habitat near recreational uses. It is likely that some level of indirect impact will occur, however the extent and severity of those potential impacts remain unknown. To address and analyze these potential impacts, an Initial Study and Environmental Review has been prepared and is discussed below. As noted above, staff will continue to monitor the wildlife in the pilot program area throughout the period during which these hours of use are being “tested”. Open Space Use Surveys at Cerro San Luis Natural Reserve From the summer of 2014 until the spring of 2015, a team of undergraduate and graduate students from California Polytechnic State University, San Luis Obispo “…worked under the direction of Dr. William Riggs and Natural Resources Manager Robert Hill, to evaluate the conditions, characteristics-of, and visitors-to SLO open spaces… a survey was conducted to gather information about use, conditions and travel / access to local open spaces. This was complimented by use data gathered from electronic counters placed at open space entrances …” (Riggs et. al, 2015). Among the findings of the Open Space Survey, City of San Luis Obispo, was that use of the Reserve averaged approximately 800 visitors per day during the period between December of 2014 and March 2015, and average daily use during the proposed evening hours from one hour after sunset until 8:30 PM is 65 individuals. CONCURRENCES The Parks and Recreation Director and Ranger Service Supervisor concur with the recommendation provided herein. The Parks and Recreation Director seeks Council’s affirmation of the exercise of her authority to authorize this pilot program due to its two-year duration and the top priority community objective to protect and maintain the City’s Open Space. ENVIRONMENTAL REVIEW An Initial Study and Environmental Review has been prepared for the proposed pilot program that concludes that significant impacts on the environment could occur, but these impacts will be reduced to less than significant with mitigation measures incorporated. Potentially significant impacts were identified in the area of Biological Resources. Written public comments received in advance of the October 24, 2017 hearing included concerns that it is problematic to conclude that potentially significant impacts in the area of Biological Resources could be mitigated to less than significant levels when the “extent and severity of those impacts is unknown.” To address this concern, a new mitigation measure, BIO-4, has been introduced that will limit visits to the Reserve to existing average daily baseline levels of 65 individuals during the expanded hours of use under the pilot program (one hour after sunset until 8:30 PM) through the use of an online permitting system. With the inclusion of BIO-4, the pilot program would not result in new impacts to biological resources beyond that which is already occurring [see Fat v. County of Sacramento (2002) 97 Cal.App.4th 1270]. Therefore, potentially significant impacts can be reduced to less than significant with mitigation measures . See Packet Pg 144 9 Attachments A and B. FISCAL IMPACT The direct fiscal impacts associated with the proposed pilot program in terms of new expenditures or capital outlay are minor and consist of purchasing the water “guzzlers” and printing costs for the new educational materials described in mitigation measures BIO -2 and BIO-3, respectively. However, it should be noted that existing Ranger Services staff resources will be burdened by the additional oversight, patrol, and monitoring efforts described in mitigation measure BIO-1, above. As a result, available Ranger sta ff hours for other purposes will be limited. ALTERNATIVES 1. The City Council could request additional information or make changes to the proposed pilot program. Depending on the extent of changes that might be requested, it may be necessary to recirculate the required 30-day Notice of Intent to Adopt a Mitigated Negative Declaration. 2. The City Council could elect not to proceed with the proposed pilot program at this time. Attachments: a - Resolution b - Notice of Intent and MND - Open Space Evening Use at Cerro San Luis Natural Reserve c - Final Cerro San Luis Natural Reserve Wildlife Memo 09-13-17 Packet Pg 145 9 R ______ RESOLUTION NO. ________ (2018 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ADOPTING A MITIGATED NEGATIVE DECLARATION FOR A PILOT PROGRAM FOR WINTER OPEN SPACE HOURS OF USE WHEREAS, the City of San Luis Obispo has adopted policies for protection, management, and public use of open space lands and cultural resources acquired by the City; and WHEREAS, the City of San Luis Obispo manages fourteen Open Space properties totaling approximately 3,850 acres, as well Open Space or Conservation Easements totaling approximately 3,400 acres; and WHEREAS, members of the public provided testimony to the City Council requesting expanded hours of use in City open space during the winter, and City staff have identified a pilot program for winter open space hours of use at Cerro San Luis Natural Reserve following a Council-directed process. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Luis Obispo as follows: The City Council hereby adopts a Mitigated Negative Declaration of environmental impact for a pilot program for winter open space hours of use at Cerro San Luis Natural Reserve based on the following findings: 1. The pilot program is considered a Project under the California Environmental Quality Act (CEQA) as defined in Public Resources Code §21065 because it represents an activity which may cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, and because it is an activity directly undertaken by a public agency. 2. An Initial Study and Environmental Review has been prepared for the pilot program that concludes that significant impacts on the environment could occur, but these impacts will be reduced to less than significant with mitigation measures incorporated. Potentially significant impacts were identified in the area of Biological Resources. These potentially significant impacts are reduced to less than significant with the following mitigation measures, which are incorporated herein: BIO-1 Wildlife Monitoring and Adaptive Management. City staff and biological consultants shall conduct regular, weekly monitoring and evaluation of both human use and wildlife use of the Reserve. This will be done by deploying an EcoCounterTM device to track frequency of human use and hours of use at the Reserve, as well as four wildlife game cameras (Bushnell or similar model) and a bat detector (Petterson D500x) to monitor and track nocturnal wildlife composition, activity, and behavior. Regular Packet Pg 146 9 Resolution No. _____ (2018 Series) Page 2 R ______ evening patrols of the trails within the Reserve by Ranger Service staff will also provide anecdotal observations. BIO-2 Wildlife Water Sources. The Reserve features a developed spring proximate to the historic Lemon Grove. This spring will be used to gravity feed water to two wildlife- friendly “guzzlers,” or troughs, while still returning flow to the natural drainage path of the spring. This will provide additional watering sources that will benefit wildlife by decreasing the level of energy required to find water and decreasing competition among different species for water. BIO-3 Public Information and Education Materials. City staff shall develop additional information and educational materials for the public that is specific to this pilot program. These materials will re-iterate the City’s rules and regulations in effect, as well as highlight the sensitivity of evening use and potential for wildlife interactions and impacts. These informational materials will be available on the City’s website, on the main kiosk at the entrance of the Reserve, and on pamphlets that can be handed out or placed in a rack on the kiosk. BIO-4 Evening Use Permitting System. City staff shall develop an internet-based permitting system in order to ensure that evening use (from one hour after sunset until 8:30 PM) during the pilot program period is kept at or below existing average daily baseline use of 65 individuals. Individuals will be required to have evidence that they have the required permit in their possession. Individuals that are stopped by Ranger personnel and do not possess a permit will be subject to citation under municipal code section 12.22.050(B). 3. Other less than significant impacts were also identified in the areas of Aesthetics, Biological Resources, Cultural Resources, Geology and Soils, Greenhouse Gas Emissions, Land Use and Planning, Noise, Public Services, and Recreation. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2018. ____________________________________ Mayor Heidi Harmon Packet Pg 147 9 Resolution No. _____ (2018 Series) Page 3 R ______ ATTEST: ____________________________________ Carrie Gallagher City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Carrie Gallagher City Clerk Packet Pg 148 9 Packet Pg 149 9 Packet Pg 150 9 INITIAL STUDY ENVIRONMENTAL CHECKLIST FORM 1. Project Title: Pilot Program for Extended Open Space Hours of Use During Winter Months, Cerro San Luis Natural Reserve 2. Lead Agency Name and Address: City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 3. Contact Person and Phone Number: Robert Hill, Natural Resources Manager 805-781-7211 4. Project Location: 1000 Fernandez Road, San Luis Obispo, CA 93401 5. Project Sponsor’s Name and Address: City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 6. General Plan Designations: Open Space 7. Zoning: C/OS - 20 Packet Pg 151 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2 8. Description of the Project: The City of San Luis Obispo has acquired approximately 3,850 acres of open space lands comprised of fourteen major properties held in open space reserve, natural reserve, agricultural reserve, or ecological reserve status. These properties, collectively, feature a trail network of both single-use trails and multi-use trails totaling over 50 miles. The Natural Resources Protection Program works in close collaboration with the Parks and Recreation Department’s Ranger Service to form the “Open Space Team” in order to ensure the highest care, long-term stewardship, and appropriate public use of the City’s Open Space network. Following citizen testimony in 2016 and a City Council study session in 2017, the City of San Luis Obispo now proposes to implement a pilot program at its 118-acre Cerro San Luis Natural Reserve (the “Reserve”) that will allow extended evening hours of use for passive recreational purposes along approximately 4.9 miles of trails during the winter months when daylight savings time is not in effect. The pilot program will take place during the winter season of 2018-19 (Sunday, November 4 to Sunday, March 10) and 2019-20 (Sunday November 3 to Sunday March 8). Hours open to public use will be between one hour before sunrise until 8:30 PM. No change to the City’s existing Open Space Regulations [Municipal Code 12.22, adopted by Ordinance 1332 § 1 (1998)] is required to implement this limited-duration pilot program over the course of two winter seasons: 12.22.050(B.): Presence in Open Space Lands Restricted to Certain Hours—No Overnight Usage. Open space lands where public access is permitted shall be open to the public from dawn to dusk. It shall be unlawful to enter or remain within such lands between one hour after sunset and one hour before sunrise of the following day without approval from the director (emphasis added). The pilot program, therefore, would be implemented under the Parks and Recreation Director’s existing authority to approve additional hours of use pursuant to 12.22.050(B). All other provisions of the City of San Luis Obispo’s Open Space Regulations shall remain in effect. Ranger Service personnel will provide oversight and additional patrol of the Reserve during implementation of the pilot program. Ranger Service and Natural Resources Program staff will deploy an EcoCounterTM device to track frequency of human use and hours of use at the Reserve, and will also deploy a new permitting system in order to ensure that use during expanded hours is commensurate with existing average daily baseline use of 65 individuals. Four wildlife game cameras (Bushnell or similar model), cover boards, detection equipment, and field surveys will be used to monitor and track nocturnal wildlife composition, activity, and behavior. At the conclusion of the pilot program, it is reasonably foreseeable that the City Council may elect to initiate a permanent ordinance revision. 9. Project Entitlements Required: None. Packet Pg 152 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 3 10. Surrounding Land Uses and Settings: Existing uses surrounding the Reserve are as follows: West: Rural lands; County of San Luis Obispo jurisdiction North: Rural lands (C/OS-20) East: U.S. Highway 101; single-family residential neighborhood (R-1) South: Rural land, (C/OS-20) 11. Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources Code Section 21080.3.1? If so, has consultation begun? The traditionally and culturally affiliated California Native American tribes associated with the project area have not requested consultation in writing as of the date of issuance of this Initial Study / Environmental Determination. 12. Other public agencies whose approval is required: None. Packet Pg 153 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 4 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 following pages. Aesthetics Greenhouse Gas Emissions Population / Housing Agriculture Resources Hazards and Hazardous Materials Public Services Air Quality Hydrology / Water Quality Recreation X Biological Resources Land Use / Planning Transportation / Traffic Cultural Resources Mineral Resources Tribal Cultural Resources Geology / Soils Noise Utilities / Service Systems Mandatory Findings of Significance FISH AND WILDLIFE FEES The Department of Fish and Wildlife has reviewed the CEQA document and written no effect determination request and has determined that the project will not have a potential effect on fish, wildlife, or habitat (see attached determination). X The project has potential to impact fish and wildlife resources and shall be subject to the payment of Fish and Game fees pursuant to Section 711.4 of the California Fish and Game Code. This initial study has been circulated to the California Department of Fish and Wildlife for review and comment. STATE CLEARINGHOUSE X This environmental document must be submitted to the State Clearinghouse for review by one or more State agencies (e.g. Cal Trans, California Department of Fish and Wildlife, Department of Housing and Community Development). The public review period shall not be less than 30 days (CEQA Guidelines 15073(a)). Packet Pg 154 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 5 DETERMINATION (To be completed by the Lead Agency): On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made, by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. X I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a “potentially significant” impact(s) or “potentially significant unless mitigated” impact(s) 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 effects (1) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (2) 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. 12/15/17 Signature Date Robert A. Hill Natural Resources Manager Printed Name Title Packet Pg 155 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 6 EVALUATION OF ENVIRONMENTAL IMPACTS: 1. A brief explanation is required for all answers except “No Impact” answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A “No Impact” answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g. the project falls outside a fault rupture zone). A “No Impact” answer should be explained where it is based on project-specific factors as well as general standards (e.g. the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2. All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3. Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact' is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4. “Negative Declaration: Less Than Significant with Mitigation Incorporated” applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section 19, "Earlier Analysis," as described in (5) below, may be cross- referenced). 5. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration (Section 15063 (c) (3) (D)). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effe cts were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are “Less than Significant with Mitigation Measures Incorporated,” describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they addressed site-specific conditions for the project. 6. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g. general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7. Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8. The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance Packet Pg 156 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 7 1. AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? 2 --X-- b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, open space, and historic buildings within a local or state scenic highway? 2 --X-- c) Substantially degrade the existing visual character or quality of the site and its surroundings? 2 --X-- d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? 2 --X-- Evaluation In the local area, Cerro San Luis serves as a substantial public scenic resource as the immediate backdrop for downtown San Luis Obispo and many other areas of the City. Unobstructed public views of Cerro San Luis can be gained along U.S. Highway 101 North and South, from other City of San Luis Obispo open space properties such as Terrace Hill Open Space and Reservoir Canyon Natural Reserve, as well as numerous neighborhoods to the north a nd east of the project site. a) and d) Hikers and mountain bikers typically utilize headlamps or mounted lighting equipment during evening hours. These lights can sometimes be seen from offsite locations under existing evening use of the Reserve. However, this visibility is distant, intermittent, and short in duration (ranging from a few moments to a few minutes) and therefore does not result in substantial adverse effects associated with light and glare. b) There are no designated scenic highways near the project area. Therefore, there would be no impact to scenic resources visible from a scenic highway. c) There would be no physical changes to the landscape associated with the project, and therefore nothing that would substantially degrade the existing visual character or quality of the site and its surroundings. Conclusion: The project would have a less than significant impact on aesthetics. 2. AGRICULTURE RESOURCES. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? 5 --X-- b) Conflict with existing zoning for agricultural use or a Williamson Act contract? 5 --X-- c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non-agricultural use? 5 --X-- Evaluation a) The project site is not designated as Prime or Unique Far mland or Farmland of Statewide Importance on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency. Therefore, the proposed project would not result in conversion of these agricultural resources to non agricultural use. b) The project site is not located on farmland, nor is it under a Williamson Act contract. The Project site is designated for conservation/open space in the General Plan and is zoned C/OS-20 (Conservation/Open Space-20 acre minimum lot size). The project site is surrounded by open and park space to the north and west, and an established single-family neighborhood buffered by an open space easement is located to the east. Therefore, the proposed project would not conflict with existing zoning for Packet Pg 157 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 8 agricultural use or a Williamson Act contract. c) The proposed project will not contribute to conversion of farmland. No impacts to existing on site or off site agricultural resources are anticipated. Conclusion: No impact. 3. 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 determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? --X-- b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? --X-- c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? --X-- d) Expose sensitive receptors to substantial pollutant concentrations? --X-- e) Create objectionable odors affecting a substantial number of people? --X-- Evaluation a), b), c), d), e) The project would not include any potential land uses which would have the potential to violate air quality plans and standards, expose sensitive receptors to substantial pollutants, or produce objectionable odors in the area. Conclusion: No impact. 4. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? 1, 6 --X-- b) Have a substantial adverse effect, on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? 1, 6 --X-- c) Have a substantial adverse effect on federally protected wetlands as defined in Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? 1 --X-- d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? 1, 4, 6, 8, 9 --X-- e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? 1, 2, 3, 6 --X-- Packet Pg 158 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 9 f) Conflict with the provisions of an adopted habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? 1, 6 --X-- Evaluation The Cerro San Luis Natural Reserve is a 118-acre site consisting of grassland, coastal scrub, coast live oak woodland, opuntia scrub, and several areas or stands of introduced trees. “The topography of the property is generally moderate to steeply sloping and elevations within the Reserve boundaries range from around 190 feet along Highway 101 to nearly 920 feet along the western boundary. Currently, recreational activities constitute the predominant land use within the Reserve. Recreational users access authorized trails within the Reserve from the trailhead off Fernandez Road…Common recreational activities within the Reserve include hiking, jogging, and mountain biking. The Reserve was used historically as rangeland, thus cattle and horses are periodically present.” (Cerro San Luis Natural Reserve Conservation Plan, 200 5). According to the San Luis Obispo Open Space Survey (Riggs et. al, 2015), use of the Reserve averaged approximately 800 visitors per day during the period between December of 2014 and March 2015, and average daily use between the hours of 6:00 PM and 9:00 PM was 65 individuals, despite the City’s existing Open Space Regulations provision that Open Space is closed one hour after sunset. Therefore, existing average daily baseline use during the proposed evening hours from one hour after sunset until 8:30 PM is 65 individuals. a) No state or federal listed threatened or endangered species are known to occur within the Reserve. One special status wildlife species, San Diego desert woodrat (Neotoma lepida intermedia) has been documented in the Reserve. Several species of local concern that have been documented, including the western skink (Eumeces skiltonianus), yellow- rumped warbler (Dendroica coronata), rufous-crowned sparrow (Aimophila ruficeps), monarch butterfly (Danaus plexippus), raptors (in general), hoary bat (Lasiurus cinereus), and mountain lion (Puma concolor). No habitat modification will occur through the proposed project as visitors would be using existing trails within the Reserve. It is unlikely that either direct or indirect impacts would occur to the special status San Diego desert woodrat, as the documented nest locations are located well away from existing trails in protected opuntia scrub habitat characterized by prickly pear cactus. Possible indirect impacts to other species of local concern include: • Disruption of normal foraging for nocturnal and crepuscular species (i.e., those that forage at or just af ter sundown); • Increased energy usage as a result of disturbance; • Disruption of breeding or nesting behaviors; • Increased risk for predation for species flushed by human activity; and • Abandonment of habitat near recreational uses. Mitigation measures, identified below, will reduce the potential for impacts to less than significant levels. b) The Cerro San Luis Natural Reserve does not contain any significant riparian habitat. Other sensitive natural communities described in the Cerro San Luis Natural Reserve Conservation Plan (20 05) include coastal scrub and coast live oak woodland communities on the upper slopes of the Reserve, as well as three areas where seeps and springs exist. The coastal scrub community is very dense and virtually impenetrable by humans. The coast live oak wood land exists on very steep side slopes that are not conducive to human use off of the established trail. The seeps and springs are not located near the trails within the Reserve, with the exception of the spring course proximate to the Lemon Grove where an established crossing exists to avoid any potential impacts. c) The proposed project does not include any “direct removal, filling, or hydrological interruption” of federally protected wetlands. d) The Cerro San Luis Natural Reserve was selected for the pilot program, in part, because it does not contain riparian habitat for migratory fish (i.e. south-central California coast steelhead) and it does not have immediate connectivity to other larger, core habitat areas such as the Los Padres National Forest locate d north of the City of San Luis Obispo. The Reserve does have some habitat connectivity to other open space areas or private ranch properties . The effects of Packet Pg 159 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 10 evening use of a passive recreational area such as the Reserve, compared to normal daytime use, are primarily associated with general human presence and temporary light exposure. A 2012 study in Boulder, Colorado, which cited several other studies, found that this “spotlighting” effect can have immediate short-effects on wildlife that disrupt natural patterns of movement and foraging; however, this study concludes that the “severity and scope of impact to individual animals or populations is uncertain.” Another study titled “Effects of Recreation on Animals Revealed as Widespread through a Global Systematic Review” (Larson, Reed, Merenlender, Crooks, 2016) analyzed the findings and trends of 274 other peer-reviewed articles and located a clear trend exists documenting negative effects of recreation on mammals such as coyote, lion, bobcat, or lion, while concluding that overall long-term effects are still relatively unknown. This article also found that spatial restrictions are a common management technique that lessens or minimizes potential recreational use impacts. The City of San Luis Obispo employs spatial restrictions, and the Cerro San Luis Natural Reserve Conservation Plan (2005) identifies areas designated for habitat, management, restoration, and cultural / historic areas, per the Conservation Guidelines for Open Space Lands of the City of San Luis Obispo (2002). The trail corridors within the management designated areas of the Reserve total approximately 4.9 miles in length. The trails are typically two to three feet wide. Assuming a thirty-foot buffer, the total trail corridor area within the Reserve is approximately 18 acres within the total Reserve area of 118 acres, or 15%. Given that passive recreational trail use represents a small proportion of the overall proj ect area, that there is nothing associated with the project that would physically block or impede wildlife movement, that the increased seasonal hours of use are proportionally small compared to overall annual use, and that evening use is existing at present, the proposed project does not represent a substantial change to the environment effecting wildlife movement or corridors. Nesting, denning, or nursery sites within the trail alignments were not observed during surveys; the proposed project would not directly impede the use of such sites. Indirect impacts to nesting or denning activity could occur, however most of the wildlife species identified during surveys are nesting or denning in the spring and summer, after the proposed seasonal extension of hours is over. The City’s existing spatial restrictions, together with mitigation measures, identified below, will reduce the potential for impacts to less than significant. e) The City of San Luis Obispo’s General Plan Conservation and Open Space Element (“COSE”) expresses a clear priority for protection of natural resource values, while allowing passive recreation when consistent with this primary goal. COSE policies 7.3.1, 7.3.2, and 7.3.3 state that the City shall protect list ed species, species of local concern, and wildlife corridors. As discussed under sub-section a), above, adverse effects to listed species or species of local concern are not considered to be significant with incorporation of identified mitigation measures. COSE Figure 3 depicts wildlife corridors and potential wildlife corridors; however, the Cerro San Luis Natural Reserve is not identified as containing either a wildlife corridor or potential wildlife corridor. COSE policy 8.5.1 describe provisions for public access within City open space areas: “Public access to open space resources, with interpretive information, should be provided when doing so is consistent with protection of the resources… The City shall also designate open space areas that are not intended for human presence or activity.” The Reserve contains two separate kiosks with multiple panels containing contemporary interpretive information about natural and biological resources, as well as rules and regulations. The City has also designated an open space area that is not intended to for human use or activity, consistent with this policy, at its Filipponi Ecological Reserve property. COSE policy 8.5.5 regarding passive recreation states, “The City will consider allowing passive recreation where it will not degrade or significantly impact open space resources… in accordance with an approved open space conservation plan. Passive recreation activities may include: hiking, nature study, bicycle use, rock climbing, horseback riding or other passive recreational activities as permitted and regulated in the Open Space Ordinance.” As discussed in the Project Description, the City’s Open Space Ordinance allows for the Parks Director to approve hours of use. The Open Space Ordinance states that open space lands have been acquired for specific purposes, “… such as protection of scenic character, wildlife habitat values, passive recreation and agriculture.” The Open Space Ordinance also contains similar language to that found in COSE policy 8.5.5: “…uses on open space land owned or managed by the City… May not include uses which would degrade or significantly impact resources preservation…” In sum, existing City policies and ordinance pertinent to open space indicate passive recreational uses are allowed, provided that they will not substantially or significantly impair natural resources. The limited seasonal expansion of hours of use is proportionally small, and evening use is occurring under existing circumstances, therefore the potential impact is less than significant. The proposed project is not in conflict Packet Pg 160 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 11 with existing policies and ordinances protecting biological resources, with incorporation of the mitigation measures identified, below. f) The Cerro San Luis Natural Reserve Conservation Plan (2005), which was adopted and approved by City Council resolution, contains several management goal statements in Chapter 3, which are: 3.1 To conserve, enhance and restore natural plant communities; to protect sensitive and endangered plant species and their habitats; and maintain biodiversity of native plants and animals. 3.2 To provide the public with a safe and pleasing natural environment in which to pursue passive recreational activities, while maintaining the integrity of the resource and minimizing the impact on the wildlife and habitats represented. 3.3 To preserve and restore creeks, wetlands and ephemeral seeps or springs in a natural state, and provide suitable habitat to all native aquatic and riparian species… 3.4 To conserve and protect native plant and animal species and enhance their habitats in order to maintain viable wildlife populations within balanced ecosystems. The limited seasonal expansion of hours of use is proportionally small, and evening use is occurring under existing circumstances and use under the pilot program will be kept to existing average daily baseline levels of 65 individuals. Therefore, the proposed project is not considered to be in conflict with the adopted local conservation plan for the property with incorporation of the mitigation measures identified, below. No other regional or state habitat conservation plans are applicable to this site. Mitigation Measures: BIO-1 Wildlife Monitoring and Adaptive Management. City staff and biological consultants shall conduct regular, weekly monitoring and evaluation of both human use and wildlife use of the Reserve. This will be done by deploying an EcoCounterTM device to track frequency of human use and hours of use at the Reserve, as well as four wildlife game cameras (Bushnell or similar model), cover boards, detection equipment such as a bat detector (Petterson D500x), and field surveys to monitor and track nocturnal wildlife composition, activity, and behavior. Regular evening patrols of the trails within the Reserve by Ranger Service staff will also provide anecdotal observations. BIO-2 Wildlife Water Sources. The Reserve features a developed spring proximate to the historic Lemon Grove. This spring will be used to gravity feed water to two wildlife-friendly “guzzlers,” or troughs, while still returning flow to the natural drainage path of the spring. This will provide additional watering sources that will benefit wildlife by decreasing the level of energy required to find water and decreasing competition among different species for water . BIO-3 Public Information and Education Materials. City staff shall develop additional information and educational materials for the public that is specific to this pilot program. These materials will re -iterate the City’s rules and regulations in effect, as well as highlight the sensitivity of evening use and potential for wildlife interactions and impacts. These informational materials will be available on the City’s website, on the main kiosk at the entrance of the Reserve, and on pamphlets that can be handed out or placed in a rack on the kiosk. BIO-4 Evening Use Permitting System. City staff shall develop an online internet-based permitting system in order to ensure that evening use (from one hour after sunset until 8:30 PM) during the pilot program period is kept at or below existing average daily baseline use of 65 individuals. Individuals will be required to have evidence that they have the required permit in their possession. Individuals that are stopped by Ranger personnel and do not possess a permit will be subject to citation under municipal code section 12.22.050(B). Conclusion: With implementation of the above listed Mitigation Measures, the project would have a less than significant impact on Biological Resources. Packet Pg 161 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 12 5. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historic resource as defined in §15064.5. --X-- b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5) 1 --X-- c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? --X-- d) Disturb any human remains, including those interred outside of formal cemeteries? --X-- Evaluation a, c-d) There are no historic structures, paleontological resources, unique geologic features, or known human remains or formal cemeteries associated with the Reserve that would be effected by the proposed project. b) The Cerro San Luis Natural Reserve Conservation Plan states that there are two archaeological sites located on the Reserve. However, a limited expansion of evening hours until 8:30 PM with use limited to existing baseline levels of use would not impact these resources in a manner different that under existing hours of use that would cause a substantial adverse change. Conclusion: The project will have a less than significant impact on cultural resources. 6. GEOLOGY AND SOILS. Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: --X-- I. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. --X-- II. Strong seismic ground shaking? --X-- III. Seismic-related ground failure, including liquefaction? --X-- IV. Landslides? --X-- b) Result in substantial soil erosion or the loss of topsoil? 1 --X-- c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on or off site landslide, lateral spreading, subsidence, liquefaction or collapse? --X-- d) Be located on expansive soil, as defined in Table 1802.3.2 of the California Building Code (2013), creating substantial risks to life or property? --X-- e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? --X-- Evaluation a, c-e) The project does not propose any structural development or result in a situation where it would create a situation placing people permanently on site exposed to earthquake activity. b) The continuous use of dirt surface trails can result in some soil erosion or loss of top soil over time; however, the effect of Packet Pg 162 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 13 the limited expansion of hours of use should be considered very minor . The proposed project will occur during the typical rainy season for San Luis Obispo where trail use at any time of day could result in ruttin g, rilling, or track-out of dirt; however, City Open Space is closed during rain events and thereafter until conditions allow for this reason. Conclusion: The project will have a less than significant impact in relation to soil erosion and no impact on geological factors. 7. GREENHOUSE GAS EMISSIONS. Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? --X-- b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? --X-- Evaluation a,b) The State of California’s Assembly Bill 32, the California Global Warming Solution Act of 2006 and California Governor Schwarzenegger Executive Order S-3-05 (June 1, 2005), both require reductions of greenhouse gases in the State of California. City policies recognize that compact, infill development allow for more efficient use of existing infrastructure and Citywide efforts to reduce greenhouse gas emissions. The City’s Climate Action Plan (CAP) also recognizes that energy efficient design will result in significant energy savings, which result in emissions reductions. The proposed project, however, does not include structural development subject to the efficiency measure typically applied in those cases. SLOAPCD states that GHGs (CO2 and CH4) from all projects subject to CEQA must be quantified and mitigated to the extent feasible. The California Office of Planning and Research has provided the following d irection for the assessment and mitigation of GHG emissions: • Lead agencies should make a good-faith effort, based on available information, to calculate, model, or estimate the amount of CO2 and other GHG emissions from a project, including the emissions associated with vehicular traffic, energy consumption, water usage and construction activities; • The potential effects of a project may be individually limited but cumulatively considerable. Lead agencies should not dismiss a proposed project’s direct and/or indirect climate change impacts without careful evaluation. All available information and analysis should be provided for any project that may significantly contribute new GHG emissions, either individually or cumulatively, directly or indirectly (e.g., t ransportation impacts); and, • The lead agency must impose all mitigation measures that are necessary to reduce GHG emissions to a less than significant level. CEQA does not require mitigation measures that are infeasible for specific legal, economic, technological, or other reasons. A lead agency is not responsible for wholly eliminating all GHG emissions from a project; the CEQA standard is to mitigate to a level that is “less than significant.” The expanded passive recreational use of Reserve would not result in any direct emissions as only hiking, jogging, or biking are allowed. The San Luis Obispo Open Space Survey (2015) indicated 65 individual visits represents average daily use after allowable hours until 8:30 PM. Assuming that each of those visitors arrives at the Reserve in a vehicle as a single occupant, the expected vehicle trips to the Reserve during this time are anticipated to be 65 per day, which is the existing baseline. The San Luis Obispo Open Space Survey also found that 32% of open space users walk, bike, or use other means of accessing open space other than driving a car. Therefore, indirect emissions from vehicle trips associated with travel to and from the Reserve are far below the thresholds of significance. Conclusion: Less than significant impact on greenhouse gas emissions. 8. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? --X-- b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions --X-- Packet Pg 163 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 14 involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? --X-- d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? --X-- e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? --X-- f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? --X-- g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? --X-- h) Expose people or structures to a significant risk of loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? --X-- Evaluation a-h) The proposed project would not have any effect on the various hazards and hazardous materials considered under this section. Conclusion: The project would have no impact in relation to hazardous materials. 9. HYDROLOGY AND WATER QUALITY. Would the project: a) Violate any water quality standards or waste discharge requirements? --X-- b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g. the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? --X-- c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on or off site? --X-- d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on or off site? --X-- e) Create or contribute runoff water which would exceed the --X-- Packet Pg 164 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 15 capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? --X-- g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? --X-- h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? --X-- i) Expose people or structures to significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? --X-- j) Inundation by seiche, tsunami, or mudflow? --X-- Evaluation a-j) The proposed project would not have any effect on the various hydrology or water quality aspects considered under this section. Conclusion: The project would have no impact in relation to hydrology or water quality. 10. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? --X-- b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? 1, 2, 3, 6 --X-- c) Conflict with any applicable habitat conservation plan or natural community conservation plan? 1, 2, 3, 6 --X-- Evaluation a) The proposed project will not physically divide an established community. b, c) As discussed in subsection 4, Biological Resources, the proposed project would not substantially conflict with the provisions of an adopted habitat conservation plan, natural community conservation plan, or other approved local, regional, or state habitat conservation plan or natural community conservation plan. Conclusion: Less than significant impact. 11. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? --X-- b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? --X-- Evaluation a,b) No known mineral resources are present at the project site. Implementation of the proposed project would not result in the Packet Pg 165 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 16 loss of availability of a known mineral resource. The project site is not designated by the general plan, specific plan, or o ther land use plans as a locally important mineral recovery site. Conclusion: No impact. 12. 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 ordinance, or applicable standards of other agencies? --X-- b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? --X-- c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? --X-- d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? 10 --X-- e) For a project located within an airport land use plan, or where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? --X-- --X-- Evaluation a-c; e-f) The proposed project would not have any effect on noise as considered under these sub -sections. d) The expanded hours of use under the proposed project could result in additional noise associated with vehicles within the parking area for the Reserve, or audible voices along the trails. Amplified music is prohibited by the City’s Open Space Regulations. Additional noise impacts, however would be less than significant because the expanded hours of use would be short term and would still be within the hours (7:00 AM – 10:00 PM) and noise levels (60dB) for residential (due to transportation sources) allowed by City’s Noise Element and Ordinance. Conclusion: Less than significant impact 13. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? --X-- b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? --X-- --X-- Evaluation a-c) The proposed project would not have any effect on the various population and housing aspects considered under this section. Packet Pg 166 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 17 Conclusion: No impact. 14. PUBLIC SERVICES. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire protection? 11 --X-- b) Police protection? 11 --X-- c) Schools? --X-- d) Parks? --X-- e) Other public facilities? --X-- Evaluation a,b) The proposed project site is served by the City of San Luis Obispo Fire Department and Police Department. It is possible that expanded hours of use during the evening as proposed by the project could result in increased calls for service. Howeve r, with only 1-2 calls per month for emergency services under existing circumstances, it is very unlikely that the proposed project would result in the need to the construct new fire or police facilities; therefore this impact would be less than significant. c-e) The proposed project would not have any effect on public services as considered under these sub-sections. Conclusion: Less than significant impact. 15. RECREATION. a) Would the project increase the use of existing neighborhood or regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 7 --X-- b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? --X-- Evaluation a) The proposed project would keep the use of the Reserve at existing levels of 65 daily visits per day after hours of closure (see section 7, above) and would not result in substantial physical deterioration of the facility. Therefore, new impacts to recreational facilities that would result from the proposed project are not significant. b) The proposed project does not include construction of new facilitie s. Conclusion: Less than significant impact. 16. TRANSPORTATION/TRAFFIC. Would the project: a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? --X-- b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the --X-- Packet Pg 167 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 18 county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? --X-- d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g. farm equipment)? --X-- e) Result in inadequate emergency access? --X-- f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? --X-- Evaluation a-f) The proposed project area is served by all modes of transportation and would not have any effect on the various transportation/traffic aspects considered under this section. Conclusion: No impact. 17. TRIBAL CULTURAL RESOURCES. Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code Section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a) Listed or eligible for listing in the California Register of Historical Resources, or in a local register as defined in Public Resources Section 5020.1(k)? --X-- b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1? In applying the criteria set forth in subdivision (c) of Public Resources Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. --X-- Evaluation a,b) The expanded hours of use proposed by the project would not have impact tribal cultural resources in a manner that is different than under existing hours of use. Conclusion: No impact. 18. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? --X-- b) Require or result in the construction or expansion of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? --X-- c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental --X-- Packet Pg 168 9 Issues, Discussion and Supporting Information Sources Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 19 effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new and expanded entitlements needed? --X-- e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? --X-- f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? --X-- g) Comply with federal, state, and local statutes and regulations related to solid waste? --X-- Evaluation a-g) The proposed project would not have any effect on the various utilities and service systems considered under this section. Conclusion: No impact. 19. MANDATORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? 1, 4, 6, 8, 9 --X-- The project has the potential to impact wildlife species, but these impacts are characterized as less than significant with mitigation (see section 4) and due to the fact that access during evening hours (one hour after sunset until 8:30 PM) will be kept to existing baseline levels. The project would have a remote potential to impact two archaeological sites, but otherwise would have no impact on examples of California history or prehistory (see section 5). b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of the past projects, the effects of other current projects, and the effects of probable future projects)? --X-- The project will not have cumulative effects, as the Cerro San Luis Natural Reserve is the only City of Sa n Luis Obispo open space property (out of 14) proposed for expanded winter hours of use. c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? --X-- The project will not have substantial adverse effect on human beings. Less than significant impacts that could affect humans were identified in the areas of aesthetics, noise, and public services. Packet Pg 169 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2016 20 20. EARLIER ANALYSES. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or Negative Declaration. Section 15063 (c) (3) (D). In this case a discussion should identify the following items: a) Earlier analysis used. Identify earlier analyses and state where they are available for review. n/a b) Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. n/a c) Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address si te-specific conditions of the project. n/a 21. SOURCE REFERENCES. 1. Cerro San Luis Natural Reserve Conservation Plan; City of San Luis Obispo (2005) 2. Conservation and Open Space Element; City of San Luis Obispo General Plan (200 6) 3. Open Space Regulations; City of San Luis Obispo Municipal Code Chapter 12.22 (1998) 4. Conservation Guidelines for Open Space Lands of the City of San Luis Obispo (1996) 5. California Department of Conservation, Farmland Mapping and Monitoring Program, http://www.conservation.ca.gov/dlrp/fmmp/ (retrieved 08 September 2017) 6. Summary and Results of Wildlife Surveys at Cerro San Luis Natural Reserve, City of San Luis Obispo, California; Terra Verde Environmental (2017) 7. San Luis Obispo Open Space Survey; Riggs et. al. (2015) 8. Nighttime Access Management White Paper Analysis; ERO Resources Corporation, prepared for the City of Boulder, CO (2012) 9. Effects of Recreation on Animals Revealed as Widespread thro ugh a Global Systematic Review; Larson, Reed, Merenlender, Crooks (2016) 10. Noise Element; City of San Luis Obispo General Plan (2006) 11. Safety Element, City of San Luis Obispo General Plan (2000; rev. 2014) Attachments: All of the above documents are included by reference and are on file at the City. 1. Location Map 2. Greenbelt Map Packet Pg 170 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 21 REQUIRED MITIGATION AND MONITORING PROGRAM BIO-1 Wildlife Monitoring and Adaptive Management. City staff and biological consultants shall conduct regular, weekly monitoring and evaluation of both human use and wildlife use of the Reserve. This will be done by deploying an EcoCounterTM device to track frequency of human use and hours of use at the Reserve, as well as four wildlife game cameras (Bushnell or similar model), cover boards, detection equipment such as a bat detector (Petterson D500x), and field surveys to monitor and track nocturnal wildlife composition, activity, and behavior. Regular evening patrols of the trails within the Reserve by Ranger Service staff will also provide anecdotal observations. BIO-2 Wildlife Water Sources. The Reserve features a developed spring proximate to the historic Lemon Grove. This spring will be used to gravity feed water to two wildlife-friendly “guzzlers,” or troughs, while still returning flow to the natural drainage path of the spring. This will provide additional watering sources that will benefit wildlife by decreasing the level of energy required to find water and decreasing competition among different species for water. BIO-3 Public Information and Education Materials. City staff shall develop addition al information and educational materials for the public that is specific to this pilot program. These materials will re-iterate the City’s rules and regulations in effect, as well as highlight the sensitivity of evening use and potential for wildlife interactions and impacts. These informational materials will be available on the City’s website, on the main kiosk at the entrance of the Reserve, and on pamphlets that ca n be handed out or placed in a rack on the kiosk. BIO-4 Evening Use Permitting System. City staff shall develop an online internet-based permitting system in order to ensure that evening use (from one hour after sunset until 8:30 PM) during the pilot program period is kept at or below existing average daily baseline use of 65 individuals. Individuals will be required to have evidence that they have the required permit in their possession. Individuals that are stopped by Ranger personnel and do not possess a permit will be subject to citation under municipal code section 12.22.050(B). Packet Pg 171 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 22 ATTACHMENT 1 Location Map Packet Pg 172 9 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 23 ATTACHMENT 2 Greenbelt Map Packet Pg 173 9 3765 South Higuera Street, Suite 102 San Luis Obispo, CA 93401 September 13, 2017 Mr. Bob Hill Natural Resources Manager City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 RE: Summary and Results of Wildlife Surveys at Cerro San Luis Natural Reserve, City of San Luis Obispo, California The City of San Luis Obispo (City) is considering extending the hours of use for one or more City open space properties. Of specific interest is Cerro San Luis Natural Reserve (Reserve) based on location, surrounding land uses, proximity to traffic, and amount of use currently occurring on the Reserve. Terra Verde Environmental Consulting, LLC (Terra Verde) was retained to assist the City with gathering data that will help inform the City’s decision-making process for extended use hours of the Reserve. Prior to conducting the surveys, a review of aerial photography was conducted and a site visit with City staff occurred on September 8, 2017. Past reports prepared for or by the City regarding this property were also reviewed (City of San Luis Obispo Natural Resources; Tenera Environmental 2004). General Survey Methodology Terra Verde biologists Brooke Langle and Rhett Blanton conducted the first survey on September 9, 2017. The survey was conducted along the Lemon Grove Loop Trail with a visual scan of surrounding areas. During this survey, four coverboards were installed in two differing habitat types, acoustic monitoring for bats was set up, and spotlighting for wildlife was conducted. Environmental conditions consisted of partially clear skies, 5- mile per hour (mph) winds, and temperatures ranging between 60 and 70° Fahrenheit (F). Methods for the acoustic bat monitoring are discussed below in further detail. A second survey was conducted on September 12, 2017 by Ms. Langle accompanied by staff associate Levi Heit. Coverboards were checked, additional acoustic data collection occurred, and spotlighting for wildlife was conducted. Environmental conditions Packet Pg 174 9 3765 South Higuera Street, Suite 102 San Luis Obispo, CA 93401 consisted of overcast/foggy skies, 8-15 mph winds, and temperatures ranging between 65 and 70° F. During the surveys, all species observed directly and/or indirectly (e.g., tracks, scat, call, remains, and acoustic observation) were documented. Acoustic Bat Monitoring Methodology A Pettersson D500x bat detector was employed for several hours after sunset during the two survey periods. The detector was placed along the margins of a eucalyptus row on the east side of the City’s project, near a recently installed water trough. Bats were observed emerging from the eucalyptus as well as coming up from the residential neighborhoods downslope. Following field acoustic monitoring, recorded full spectrum data was analyzed using SonoBat US West (Szewczak). Each bat recording was identified to species level when possible. Additional acoustic monitoring is planned for the upper, rocky peak areas of the Reserve. Wildlife Results Environmental conditions and anthropogenic activity levels varied between the September 9 and September 12, 2017 survey efforts. The first survey had mostly clear skies, warmer weather, and very little human activity noted at the beginning of the survey and no activity noted after dark. The second survey occurred with high fog cover, higher wind conditions, cooler weather, and more human activity. On September 12, the parking lot at the trailhead was full and people were observed heading up the mountain at 6:30 p.m. After sunset and for approximately one-half hour after sunset, several mountain bikers were observed coming down the mountain with headlamps illuminated. One flashlight was observed coming down from the peak of Cerro San Luis Obispo at approximately 10:00 p.m. Coverboards Two of the coverboards were placed in coastal sage scrub off the lower Lemon Grove loop trail. Two additional coverboards were placed under the canopy of a coast live oak tree and downslope from that board, in a mixed scrub habitat. It often takes a period of time for coverboards to develop an advantageous microclimate and for species to discover them. As such, the check of the newly installed coverboards did not result in finding any species under them. Coverboards remained at the site following the surveys for follow-up data collection. Bats The first night of acoustic monitoring resulted in up to three species of bat being recorded. The highest confidence recording was of a Mexican free-tailed bat (Tadarida Packet Pg 175 9 3765 South Higuera Street, Suite 102 San Luis Obispo, CA 93401 brasiliensis), with two poorer recordings indicating hoary bat (Lasiurus cinereus) and silver-haired bat (Lasionycteris noctivagans). Approximately 10 bats were visually observed flying over the recording station within the first hour after sunset. Some of these bats appeared to be flying up the mountain from the surrounding neighborhood. Mexican free-tailed bats are known to inhabit daytime roosts in the surrounding neighborhoods, including residential structures (Langle, personal communication). The second night was less ideal for capturing bat recordings due to windy and cooler conditions. Only one bat was observed flying above the recording station and no bat calls were captured by the detector. Spotlighting After bat recording was set up and observations occurred during the hour after sunset, the biologists walked the trail system, stopping frequently to scan up the surrounding area with high powered flashlights or spotlights. Any eyeshine detected was investigated and binoculars were used to identify species. The survey occurred up to three hours after sunset. The following species were observed during the first spotlighting effort: great horned owl (Bubo virginianus) roosting in eucalyptus grove above trail, barn owl (Tyto alba) foraging from top of small cypress tree near trail, American kestrel (Falco sparverius), deer mice (Peromyscus maniculatus), striped skunk (Mephitis mephitis), and two mule deer (Odocoileus hemionus). The area around the eucalyptus tree line, the coast line oak woodland higher up the mountain, and the seep appeared to be more active than the more open grassland habitats. The second spotlighting effort resulted in observing: great horned owl (on the edge of the eucalyptus grove, a coyote (Canis latrans) near the spring, two mule deer, a mountain lion (Puma concolor), and three raccoons (Procyon lotor). Wildlife Species Discussion There are numerous wildlife species that inhabit the Reserve and surrounding areas of Cerro San Luis. There is a potential for special status species to occur, however, there are limited records of sensitive species occurring within the Reserve. The report prepared for the City in 2004 noted the following sensitive species: • San Diego desert woodrat (federal and state species of special concern) • Bats, unknown species (local concern) • Ornate shrew (local concern) • Raptors (local concern) Packet Pg 176 9 3765 South Higuera Street, Suite 102 San Luis Obispo, CA 93401 • Yellow-rumped warbler (local concern) • Rufous-crowned sparrow (local concern) • Western skink (local concern) • Monarch butterflies (local concern) The recent survey effort added to this list with the following species observed: • Bats (Mexican free-tailed, hoary – local concern) • Mountain lion (local concern) The results of the September 2017 surveys provide a small sample of wildlife utilizing Cerro San Luis Natural Reserve. A true inventory of species would require a long-term survey and monitoring effort occurring over multiple seasons and conditions to thoroughly understand and document wildlife usage of the Reserve. The City has set up remote sensing camera stations and they intend to monitor those over a period of time. The results of species captured by these cameras will further inform the City about the diversity of wildlife using the Reserve. The Reserve is heavily used by the public including occasional unauthorized nighttime use, as confirmed during the 2017 surveys. As such, baseline disturbance has been occurring on the Reserve. Impacts to wildlife by authorizing extended hours on the Reserve are largely unknown but may include: • Disruption of normal foraging for nocturnal and crepuscular species (i.e., those that forage at or just after sundown); • Increased energy usage as a result of disturbance; • Disruption of breeding or nesting behaviors; • Increased risk for predation for species flushed by human activity; and • Abandonment of habitat near recreational uses. The amount of disturbance and impacts to wildlife species as a result of nighttime activity will be variable depending on the level of use, the type of uses, and the season of use. For example, hikers that may linger at certain locations will likely cause more disturbance than a single mountain bike passing by quickly. The addition of dogs, especially if not kept on leash, would increase the level of disturbance to wildlife using the Reserve. Of particular concern for all species, uses during breeding, nesting, and rearing seasons for wildlife on the Reserve may have the greatest level of impact. Maternal roosts of bats are particularly sensitive to disturbance and parents may abandon young/roosts during this season. Packet Pg 177 9 3765 South Higuera Street, Suite 102 San Luis Obispo, CA 93401 Generally speaking, the time of year that most species are breeding, nesting, and rearing is from February through early September. A range of seasons for some of the species known to or expected to occur are listed below. Mountain lion (Puma concolor) Females may be in estrus at any time of the year, but in California, most births probably occur in spring. Gestation period 82-97 days; litter size is 2-4 (range 1-6). Young become independent during second year. Habitat includes caves and other natural cavities, and thickets are used for denning. Gray fox (Urocyon cinereoargenteus) Breeding occurs February to March, with most births occurring in April, following a gestation of approximately 63 days. Average litter size is 4 pups; range 2-7. Young are weaned at 4 weeks and become independent at around 10 months. Habitat includes dens in natural cavities, in rocky areas, snags, logs, brush, slash and debris piles, abandoned burrows, and under buildings. Nest material is usually dry grass, leaves, or shredded bark. Townsend’s big eared bat (Corynorhinus townsendii) Breeding occurs November to February; gestation lasts 56-100 days. Births occur in May and June, peaking in late May. A single litter of one is produced annually. Young are weaned in 6 weeks and fly in 2.5-3 weeks after birth. Maternity roosts are found in caves, tunnels, mines, and buildings. Small clusters or groups (usually fewer than 100 individuals) of females and young form the maternity colony. Maternity roosts are in relatively warm sites. Pallid bat (Antrozous pallidus) Breeding occurs October to February with fertilization delayed; gestation is 53-71 days. Young are born from April-July, mostly from May-June. Litter size is 1-3. The altricial young are weaned in 7 weeks, and are observed flying in July and August. Habitat includes day roosts in caves, crevices, mines, and occasionally in hollow trees and buildings. Roost must protect bats from high temperatures. Night roosts may be in more open sites, such as porches and open buildings. White-tailed kite (Elanus leucurus) Breeding occurs February to October, with peak from May to August. Female only incubates, for about 28 days. Average clutch 4-5 eggs, range 3-6. Young fledge in 35-40 days. Habitat includes a nest of loosely piled sticks and twigs and lined with grass, straw, or rootlets. Nests are often placed near top of dense oak, willow, or other tree stand; usually 6-20 m (20-100 ft) above ground. Nests are located near open foraging area. Packet Pg 178 9 3765 South Higuera Street, Suite 102 San Luis Obispo, CA 93401 Mule deer (Odocoileus hemionus) Breeding occurs January to April; gestation period is about 200 days. Does can give birth to one, two, or three fawns, though triplets are rare. Fawns are born in late spring to mid-summer. Fawns are weaned in the fall after about 60-75 days and continue to stay with their mothers during the first year. Habitat includes foothills and mountain peaks. Monarch butterfly (Danaus plexippus) Breeds in spring. Young emerge 4 days after eggs are laid, with 2 weeks as a caterpillar, and 10 days as a chrysalis. Habitat includes open fields and meadows with milkweed. Overwintering habitat based on microclimate that provides wind protection. Oak titmouse (Baeolophus inornatus) Breeds March to July, with peak activity in April and May. Lays 3-9 eggs, usually 6-8, with an incubation of 14-16 days. Altricial young tended by both parents in nest about 20 days, and for another 3-4 weeks after leaving the nest hole. Habitat includes nest of grass, moss, mud, hair, feathers, and fur in woodpecker hole, natural cavity, or nest box. Sometimes partially excavates own cavity. Nests up to 10 meters (32 feet) above ground, but usually lower. Often breeds near water. Red-tailed hawk (Buteo jamaicensis) Breeds March to July, peaking in May and June. Clutch of 2-5 eggs, usually 2-3, laid in March and April. Incubates 28-32 days. Semialtricial young fledge in 40-45 days. Habitat is usually placement of nests in large trees near openings, in older, mature forests, especially riparian deciduous habitats. Occasionally nests on cliffs or low ledges. Nests 9- 21 meters (30-70 feet) above ground in trees, higher on cliffs. Red-shouldered hawk (Buteo lineatus) Breeds February to July, with peak activity April and May. Clutch size 1-5 eggs, usually 3. Young are independent in 17 to 19 weeks. Habitat includes nests in dense riparian habitats. Builds a nest of sticks about half way up in a tall tree. Nest located next to main tree trunk, or on old nests of squirrels, hawks, or crows; lined with strips of bark, dry leaves, and sprigs of evergreens. Western screech owl (Megascops kennicottii) Breeds early February to June. Eggs mostly laid in April. Clutch size 1-8, usually 3-4. Incubation 21-30 day, with nestlings fledging at 28-35 days. Obligate secondary cavity- nester. Habitat includes uses such as abandoned woodpecker hole, or other cavity in snag, hollow tree, log, stump; occasionally uses nest box. Nest usually 4.6 to 18 m (15-60 ft) above ground. Packet Pg 179 9 3765 South Higuera Street, Suite 102 San Luis Obispo, CA 93401 Barn owl (Tyto alba) Breeds January to November. Clutch size 3-11, usually 5-7. Incubation 21-24 days, with young fledging at 52-70 days. Habitat is usually nesting on ledges, crevices, or other sheltered areas of cliffs or human-made structures. Also nests in cavities in trees or snags, burrows, culverts, or nest boxes. Summary The information provided is from a limited survey effort during one season of the year, and as such, does not provide a robust analysis of wildlife usage of the Reserve. It is likely that nighttime use will impact wildlife occurring on the Reserve, but the extent and severity of that impact is unknown. Efforts to reduce use during the breeding, nesting, and rearing periods of a year will lessen potential impacts to wildlife. If you should have any questions or require further information, please contact Brooke Langle at blangle@terraverdeweb.com. Sincerely, Brooke Langle Principal Biologist Packet Pg 180 9 RECEIVED JAN 11 2018 THENewspaper of the Central Coast TMBUNE 3825 South Higuera • Post Office Box 112 • San Luis Obispo, California 93406-0112 • (805) 781-7800 In The Superior Court of The State of California In and for the County of San Luis Obispo AD #3464333 CITY OF SAN LUIS OBISPO OFFICE OF THE CITY CLERK STATE OF CALIFORNIA ss. County of San Luis Obispo I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen and not interested in the above entitled matter; I am now, and at all times embraced in the publication herein mentioned was, the principal clerk of the printers and publishers of THE TRIBUNE, a newspaper of general Circulation, printed and published daily at the City of San Luis Obispo in the above named county and state; that notice at which the annexed clippings is a true copy, was published in the above-named newspaper and not in any supplement thereof — on the following dates to wit;; JANUARY 6, 2018 that said newspaper was duly and regularly ascertained and established a newspaper of general circulation by Decree entered in the Superior Court of San Luis Obispo County, State of California, on June 9, 1952, Case 419139 under the Government Code of the State of California. I certify (or declare) under the penalty of perjury that the foregoing is true and correct. (SignWure of Principal Clerk) DATE: JANUARY 6, 2018 AD COST: $206.48 Am CMOF sBllLMS OBISPO SAN LUIS OBISPO CITY COUNCIL NOTICE OF PUBLIC HEARING e San Luis Obispo City Council invites interested persons to attend a public wring on Tuesday, January 16, 2018, 6:00 p.m. in the City Hall Council amber, 990 Palm Street, San Luis Obl- o. California, relative to the following: Public hearing to consider the following: 1. The City Of San Lufs Obispo has com- pleted the Drah Inlliel StudylMltl96led Neg- ative Declaration (!SlMND) fo'r the pro- posed Pliot Pry for Extended_O A rrve. TheThe IS/MND found the following en- rpnrnental ]actors to be less than signlil- int with mitigation incorporated: Blologl- il Resources. Tile project is located at the erro San Luis Natural Reserve at 1000 amandez Road. San Lu Is Obispo, A 93401. The prO19e1 sale I not Included n any of Iha Ilato enumerated under Sec - on 059e2..5 Of the aova mment Code; and 2. Approve a Resolution to adopt a Mlfi- ated Negative D'eclaratlon Of envlrnnmen- #1 impacts for the Project. ,oples of the Mitigated 1'iagalive Declare - on are available in the City Clerk's Office a 990 Palm Street. For more information, you are invited to eontacl Robert Hill of the City's Administra- Ilon Department at (805) 781 7211 or by email at rhillelD oCi .Or�7 The City Council may also discuss other hearings or business items before or after Iho items listed above. If you challenge the proposed project in court, you may be limit- ed to raising only those issues you or someone else raised at the public hearing described in this notice, or in written corre- spondence delivered to the City Council at, or prior to, the public hearing. .Cc uncll Agenda Reports for this meeting will be available for review In the City Cterk'a Office and Online atnall!29% yrg on Wednesday, January 10, 2016• P[ease call the city Clark's Office at (005) 781.7100 for more inlormaiion. The City Council meeting will be televised live On Charter Cable Channel 20 and live stream - Ing on nm w l i .O . Carrie Gallagher City Clerk City of San Luis Obispo January 6.20-18 3464333 Recommendation1. Receive a staff presentation of the proposed pilot program for expanded winter hours of use at Cerro San Luis Natural Reserve.2. Continue the Public Hearing.3. Approve a Resolution adopting the Mitigated Negative Declaration for the pilot program.1City Council Hearing ~ January 16, 2018Expanded Winter Open Space Hours of Use01-16-2018, Item 9 - Presentation Project Review Background & Prior Council Direction:1. On August 16, 2016, members of the public approached City Council requesting reconsideration of Open Space hours of use; City Council directed staff to bring back a Project Plan to evaluate potential changes to the existing ordinance.2. On February 21, 2017, staff brought forward the Project Plan to City Council, as requested, and received direction to eliminate from consideration changes at Bishop Peak, and consider winter hours of use commensurate with summer hours of use.3. On March 21, 2017, City Council conducted a Study Session including policy review, wildlife surveys and literature review, stakeholder review, and formal policy analysis. Staff recommended a “cautious and conservative approach”. Council directed staff to bring back an approach for one or more sites that would allow for limited, site-specific expanded hours of use, and additional data collection including the possibility of a pilot program. There was also direction to select a site that would be meaningful for those seeking additional hours of use.4. On October 24, 2017, the City Council conducted a Public Hearing and received a staff presentation and public testimony, but continued the hearing to allow staff time to analyze and respond to concerns about the sufficiency of the proposed CEQA document.2Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Proposed Pilot Program:1. Allow extended evening hours of use for passive recreational purposes during the winter months whendaylight savings time is not in effect.2. The pilot program is proposed to take place during the winter season of 2018-19 (Sunday, November 4 toSunday, March 10) and 2019-20 (Sunday November 3 to Sunday March 8). Duringthese time periods,public use is proposed to be between onehour before sunrise until 8:30 PM. During daylight savings timethe hours of use for the public would return to one hour before sunrise through one hour after sunset.3. No change to the City’s existing Open Space Regulations [Municipal Code12.22, adopted by Ordinance1332§1 (1998)] is required to implement this limited-duration pilot program over the course of two winterseasons:12.22.050(B.): Presence in Open Space Lands Restricted to Certain Hours—No Overnight Usage. Open space lands where public access is permitted shall be open to the public from dawn to dusk. It shall be unlawful to enter or remain within such lands between one hour after sunset and one hour before sunrise of the following day without approval from the director(emphasis added).4. The pilot program, developed in response to prior Council direction, would be implemented under the Parksand Recreation Director’s existingauthority to approve additional hours of use pursuant to 12.22.050(B). Allother provisions of the City of San Luis Obispo’s Open Space Regulations shall remain in effect.3Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation City of San Luis Obispo Open Space & Site Selection Process:1. Bishop Peak Natural Reserve2. Bob Jones Trail and Wetland3. Calle Joaquin Agricultural Reserve4. Cerro San Luis Natural Reserve5. Filipponi Ecological Reserve6. Irish Hills Natural Reserve7. Johnson Ranch Open Space8. Laguna Lake Natural Reserve9. Reservoir Canyon Natural Reserve10. San Luis Obispo Creek Natural Reserve11. South Hills Natural Reserve12. Stenner Springs Natural Reserve13. Terrace Hill Open Space4Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Cerro San Luis Natural Reserve118 acres4.9 miles of trailsAccess from the Fernandez Road trailhead5Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Cerro San Luis Natural Reserve Wildlife Surveys1. Surveys were conducted in 2004 (Tenera) and updated in 2017 (Terra Verde Environmental).2. No threatened or endangered wildlife species have been identified.3. One species of special concern – San Diego desert woodrat (Neotoma lepida intermedia).4. Several species of local concern (as listed in the Conservation and Open Space Element, Appendix A): western skink (Eumecesskiltonianus), yellow-rumped warbler (Dendroica coronata), rufous-crowned sparrow (Aimophila ruficeps), monarch butterfly (Danausplexippus), raptors (in general), hoary bat (Lasiurus cinereus), and mountain lion (Puma concolor).5. Other common, recently documented wildlife species included deer (Odocoileous spp.), fox (Vulpes spp.), coyote (Canis latrans), skunk (Mephitis mephitis), bobcat (Lynx rufus), raccoon (Procyon lotor) great horned owl (Bubo virginianus), and barn owl (Tyto alba). 6Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Cerro San Luis Natural Reserve Wildlife Surveys (cont.)1. No direct habitat modification will occur through the proposed pilot program as visitors would be using existing trails within the Reserve. 2. Either direct or indirect impacts are not expected to occur to the special status San Diego desert woodrat, as the documented nest locations are located well away from existing trails in protected opuntia scrub habitat characterized by prickly pear cactus. 3. Possible indirect impacts to other species of local concern include:a. Disruption of normal foraging for nocturnal and crepuscular species (i.e., those that forage at or just after sundown); b. Increased energy usage as a result of disturbance; c. Disruption of breeding or nesting behaviors; d. Increased risk for predation for species flushed by human activity; and e. Abandonment of habitat near recreational uses. 4. It is possible that some level of indirect impact could occur, however the extent and severity of those potential impacts are unknown. 7Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Initial Study & Proposed Mitigated Negative Declaration:1. Potentially significant impacts were identified in the area of Biology and the following mitigation measures have been proposed that will reduce impacts to less than significant levels:BIO-1Wildlife Monitoring and Adaptive Management. City staff and biological consultants shall conduct regular, weekly monitoring and evaluation of both human use and wildlife use of the Reserve. This will be done by deploying an EcoCounterTMdevice to track frequency of human use and hours of use at the Reserve, as well as four wildlife game cameras (Bushnell or similar model), cover boards, detection equipment such as a bat detector (Petterson D500x), and field surveys to monitor and track nocturnal wildlife composition, activity, and behavior. Regular evening patrols of the trails within the Reserve by Ranger Service staff will also provide anecdotal observations.BIO-2Wildlife Water Sources. The Reserve features a developed spring proximate to the historic Lemon Grove. This spring will be used to gravity feed water to two wildlife-friendly “guzzlers,” or troughs, while still returning flow to the natural drainage path of the spring. This will provide additional watering sources that will benefit wildlife by decreasing the level of energy required to find water and decreasing competition among different species for water.8Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Initial Study & Proposed Mitigated Negative Declaration (cont.):BIO-3Public Information and Education Materials. City staff shall develop additional information and educational materials for the public that is specific to this pilot program. These materials will re-iterate the City’s rules and regulations in effect, as well as highlight the sensitivity of evening use and potential for wildlife interactions and impacts. These informational materials will be available on the City’s website, on the main kiosk at the entrance of the Reserve, and on pamphlets that can be handed out or placed in a rack on the kiosk.BIO-4Evening Use Permitting System. City staff shall develop an online internet-based permitting system in order to ensure that evening use (from one hour after sunset until 8:30 PM) during the pilot program period is kept at or below existing average daily baseline use of 65 individuals. Individuals will be required to have evidence that they have the required permit in their possession. Individuals that are stopped by Ranger personnel and do not possess a permit will be subject to citation under municipal code section 12.22.050(B).2. Less than significant impacts were identified in the areas of Aesthetics, Biological Resources, Cultural Resources, Geology and Soils, Greenhouse Gas Emissions, Land Use and Planning, Noise, Public Services, and Recreation. 9Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Public Comment and CEQA Guidelines 15074:1. CEQA Guidelines section 15074 requires that a lead agency (the City), prior to approving a project, “shall adopt the proposed mitigated negative declaration only if it finds on the basis of the whole record before it (including the initial study and any comments received), that there is no substantial evidence that the project will have a significant effect on the environment and that the mitigated negative declaration reflects the lead agency's independent judgment and analysis.”2. Council has received over 200 separate pieces of written correspondence (and a Change.org petition). Several of these comments raise significant concerns about the environmental review process and proposed mitigated negative declaration that warranted additional investigation and evaluation prior to Council taking further action. 3. Members of the public have raised concerns that it is problematic to conclude that potentially significant impacts to wildlife can be reduced to less than significant when “the extent and severity of impacts to nocturnal wildlife are unknown.” To address this concern, new mitigation measure BIO-4 has been introduced that will limits visits to the Reserve to existing average daily baseline levels of 65 individuals during the pilot program. Thus, the pilot program would not result in new or cumulative impacts beyond those which are already occurring (see Fat v. County of Sacramento).10Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Public Comment and CEQA Guidelines 15074 (cont.):4. Other public comment concerns with the draft Initial Study / Mitigated Negative Declaration (IS/MND) include:a. The IS/MND states that there are no designated scenic highways near the project area. Yet, the Conservation and Open Space Element maps Highway 101 as being of “moderate scenic value”. Response:Highway 101 is not “designated” as a scenic highway at the local, state, or federal level.b. The IS/MND states that Cerro San Luis Natural Reserve is not identified as containing a wildlife corridor or potential corridor. Yet, Figure 3 in the Conservation and Open Space Element depicts three wildlife corridors. Response:the map does show three corridors associated with Cerro San Luis, but not within the City’s property.c. There is no mention in the IS/MND of Miles’ Milk Vetch, a species of local concern depicted in Figure 2 in the Conservation and Open Space Element. Response:Figure 2 graphically depicts the California Natural Diversity Database, which show a broad polygon where the species could occur on Cerro San Luis (point 15 in Figure 2). However, this species has not been documented within the City’s property. Also, as a botanical species, it would not occur within the existing trails.11Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Public Comment and CEQA Guidelines 15074 (cont.):d. The IS/MND states that Cerro San Luis Natural Reserve does not contain any significant riparian habitat. Yet, Figure 9 in the Conservation and Open Space Element depicts riparian areas on Cerro San Luis, including one identified as having good riparian corridor near the Mission Lane cul-de-sac. Response: These mapped riparian areas shown in Figure 9 are not within the City’s property. The drainage that flows near Mission Lane does cross a corner of the City’s land, but is not mapped as “riparian” because it is a minor swale at this extent with no riparian vegetation or a defined bed and bank. e. The IS/MND did not address erosion due to mountain biking use that could lead to sediment transport into Old Garden and San Luis Obispo Creek, negatively impacting threatened steelhead trout. Response: The IS/MND does identify a less than significant impact regarding soil erosion (Geology and Soils section 6.b). While some loss of top soil can occur from trail use over time, open space is closed during rain events during any season.f. The Notice of Intent was not received my interested members of the public by mail delivery until 12/18/17, leaving only 29 days to review, not the required 30 days. Response: the 30 day review period is set forth from the date of the posting the County-Clerk Recorder’s Office on 12/15/17. We also posted on the City’s website and on the property. We did not receive any formal requests in writing to receive the Notice of Intent. (See Latinos Unidos de Napa v. City of Napa). 12Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation Recommendation:1. Approve a Resolution to adopt a Mitigated Negative Declaration of environmental impacts for the Project.Alternatives:1. The City Council could request additional information or make changes to the proposed pilot program.2. The City Council could elect not to proceed with the proposed pilot program at this time.13Expanded Winter Open Space Hours of UseCity Council Hearing ~ January 16, 201801-16-2018, Item 9 - Presentation