HomeMy WebLinkAbout92-081 - Adopting Revised Environmental Rules-,,
RESOLUTION NO. 92-081
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SANTA ANA ADOPTING REVISED ENVI-
RONMENTAL RULES
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS
FOLLOWS:
1. That certain document entitled "Environmental Rules of
the City of Santa Ana, 1992 Revision," a copy of which is attached
hereto as Exhibit A and incorporated herein by reference, is hereby
approved and adopted as the objectives, criteria and procedures for
administration of the responsibilities of the City of Santa Ana
under the California Environmental Quality Act ("CEQA") and as the
time limits required by CEQA, pursuant to sections 21082, 21100.2,
and 21151.5 of CEQA and section 15022 of the State CEQA Guidelines.
2. The Community Redevelopment Agency of the city of Santa
Ana, the Housing Authority of the City of Santa Ana, and any other
legal entity whose boundaries are coterminous with those of the
City of Santa Ana, may utilize the abovesaid Environmental Rules of
the City of Santa Ana, 1992 Revision, pursuant to CEQA section
21082. The staff of the City of Santa Ana is authorized and
directed to provide environmental services to such legal entities
in accordance with said rules.
ADOPTED this 8th day of September , 1992.
ATTEST:
~l~eo~ ' thGeUY~ou~c .~1 /
COUNCILMEMBERS:
Young
Pulido Aye
Acosta Lye
Griset Aye
McGuigan Ab~m~nt
Norton
Richardson Aye
APPROVED AS TO FORM:
City Attorney
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CERTIFICATE OF ORIGINALITY
State of California
County of Orange
I, JANICE C. GUY, Clerk of the Council, do hereby certify the
attached Resolution ~- 0 ~! to be the original resolution
adopted by the City Council of the City of Santa Ana on
e CoXnoi
City of Santa Aha
, 529
EXHIBI1 ^
ENVIRONMENTAL RULES
OF THE
CITY OF SANTA ANA
1992 REVISION
PART 1
GENERAL
1/9/91
1. Objectives and Criteria.
Activities to be undertaken, financially assisted, or
otherwise approved by the City of Santa Ana which may have a sig-
nificant effect on the environment shall be reviewed, evaluated,
and processed in accordance with the objectives and criteria of the
California Environmental Quality Act and the State CEQA Guide-
lines, as the same now exist or as they may hereafter be amended.
Such objectives and criteria are hereby adopted by reference as the
objectives and criteria of the City of Santa Ana. It is further the
objective of the City of Santa Ana to set forth procedures in these
Santa Ana Environmental Rules which secure the protection of the
environment afforded by these objectives and criteria, while at the
same time preserving efficiency in the administration of public
affairs.
2. Relation to State EIR Guidelines.
These Environmental Rules are drafted
State CEQA Guidelines and avoid repetition at
1
on the basis of the
length of the provi-
sions of those Guidelines. These Environmental Rules should be
read and applied only in conjunction with the State
Guidelines.
3. Time Periods.
CEQA
EIRs and negative declarations required for projects subject
to CEQA shall be prepared pursuant to the time periods set forth in
Appendix, incorporated herein by reference.
4. Contracts with Private Firms.
The City may contract with private firms to perform any of the
tasks assigned by these Environmental rules to the Environmental
Coordinator. In such event the tasks which are the subject of the
contract shall be performed by such private firm under the
supervision of the Environmental Coordinator.
2
PART 2
DEFINITIONS
20. Incorporation by Reference.
The definitions set forth in Article 20 of the State CEQA
Guidelines are adopted for purposes of these Environmental Rules
and incorporated herein by this reference.
21. Environmental Coordinator .
As used in these Environmantal Rules the term "Environmental
Coordinator" means the Executive Director of Planning and Building
Safety or any employee within the Planning Department designated by
the Executive Director to carry out on his or her behalf the
responsibilities imposed on the "Environmental Coordinator " by
these Environmental Rules.
22. Decision-makinq Body.
As used in these Environmental Rules the term "decision making
body" means:
(1) with respect to any action to approve or disapprove which
must be taken by the City Council: the City Council;
(2) with respect to any action to approve or disapprove which
may be taken by any officer, board or commission without
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532
the consent of the City Council: such officer, board, or commis-
sion, as the case may be, except as provided in paragraph (3);
(3) With respect to any action governed by paragraph (2) which
is taken before the City Council on appeal or on the city Council's
own initiative for reconsideration, the City Council shall be
deemed the decision-making body, and the determinations of the
officer, board, or commission taken in the capacity of decision-
making body shall be deemed recommendatory to the City Council.
23. Project.
In accordance with the definition in the State CEQA Guide-
lines, the term "project", as used in these Environmental Rules,
refers to the underlying planned or proposed physical development
or activity entailing physical change rather than to the actions
taken to approve such proposed activities. Grants of permits or
entitlements of use such as tentative subdivision maps, variances,
conditional use permits, or zone change applications are to be
viewed as actions to approve a project rather than as the project
itself. However, any amendment to the zoning ordinances or to the
General Plan which is not related to any planned or proposed
specific physical development or activity shall constitute a
project to be analyzed for its potential impact on the environment
and such amendments which pertain to the same territory shall
constitute a single project.
24. project subject to CEQA.
As used in these Environmental Rules the term "project subject
to CEQA" means a project for which either a nega~iv~ ~elaration Or
an environmental impact report is required.
25. Action to ADprove or Disapprove.
(a) As used in these Environmental Rules, the term "action to
approve or disapprove" refers to any decision, affirmative or
negative, as to whether a public or private project should be
carried out or permitted. Examples of such actions include deci-
sions on variance applications, conditional use permit applica-
tions, zone change applications, and tentative subdivision map
submissions.
(b) Whenever any action to approve or disapprove a project
taken by an officer, board, or commission is subject to appeal to
the City Council or subject to reconsideration by the City Council
on its own initiative, the action by the officer, board, or
commission shall not be considered effective until such time as the
time period for such appeal or reconsideration has expired.
(c) Projects may be subject to more than one such action to
approve or disapprove, in which case approval of the project and
filing of the notice of determination shall be governed by section
73.
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534
PART 3
PRELIMINARY ANALYSIS
31. Referral to Environmental Coordinator
Any activity, public or private, to be undertaken, assisted,
or approved by the City of Santa Ana shall be referred to the
Environmental Coordinator for preliminary analysis pursuant to
this Part by the officer of the City having initial responsibility
over such activity unless it is clear that such activity could not
possibly have any significant effect on the environment.
32. Determination of whether project is subject to CEQA.
for
When an activity is referred to the Environmental Coordinator
preliminary analysis, the Environmental Coordinator shall
determine whether the project is subject to CEQA. This
determination shall consist of the following subordinate
determinations:
Whether there is any possibility that
significant effect on the environment;
Whether the activity constitutes a "project"
(1)
have any
(2)
the activity may
meaning of CEQA and the State CEQA Guidelines;
(3) Whether the project is exempt as ministerial,
or disaster repair;
(4) Whether the project
within the
emergency,
is categorically exempt pursuant to
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535
the State CEQA Guidelines.
33. Additional determinations.
During preliminary analysis under this part, the Environmental
Coordinator shall also determine the following:
(1) Whether the project is one for which the City of Santa Ana
is the lead Agency, and, if not, whether the lead agency has
complied with the requirements of CEQA.
(2) Whether the project is one for which adequate environ-
mental documents have previously been completed.
34. Notices of Exemption.
The Environmental Coordinator is authorized to prepare and
file Notices of Exemption on behalf of the City of Santa Ana. He
shall cause such notices to be filed after approvals of exempt
projects in any of the following circumstances:
(1) Whenever the project approval is a variance, conditional
use permit, minor exception, or tentative subdivision map;
(2) Whenever filing is requested by the project applicant;
(3) Whenever filing is requested by the decision-making body.
(4) Whenever filing is deemed necessary by the Environmental
Coodinator.
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536
35. Ministerial and Cateqorically Exempt Projects.
Appendices A, listing ministerial projects, and B, listing
categorically exempt projects, are incorporated herein by
reference.
8
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PART 4
INITIAL STUDY
41. Application.
This Part applies to projects
City of Santa Ana is the lead agency and
ronmental documents in compliance with
been completed.
subject to CEQA for which the
for which adequate envi-
CEQA have not previously
42. Initiation of Initial Study.
An initial study shall be initiated by the filing with the
Environmental Coordinator , by the project applicant or by the
officer of the City having initial responsibility for the project,
of a written project description. Such project description shall
consist of a completed Environmental Information Form similar to
that form set forth in Appendix H of the State EIR Guidelines
together with any additional data deemed necessary by the
Environmental Coordinator Such additional data may include a
draft Environmental Checklist Form similar to that set forth in
Appendix I of the State CEQA Guidelines.
43. Evaluation by the Environmental Coordinator
After initiation of the Initial Study for a project, the
Environmental Coordinator shall proceed to determine the
following:
(1) Whether the proposed project may have a significant effect
on the environment or could not have a significant effect on the
environment.
(2) Whether, even though the proposed project could have a
significant effect on the environment, it will not have such an
effect because of mitigation measures which have been added to the
project.
44. Consultation.
In making his determinations under Section 43 the Environ-
mental Coordinator shall consult with:
(1) Personnel within the City of Santa Ana having relevant
knowledge or expertise with respect to the project.
(2) Personnel of any other public agency which is a respon-
sible agency with respect to the project within the meaning of the
State CEQA Guidelines.
(3) Any person whom he has reason to believe can provide
useful data or information concerning the environmental effects of
the project.
10
45. ¢gmDletion of Initial Study~
Based on his independent evaluation of the environmental
effects of the proposed project, the Environmental Coordinator
shall complete and sign an Environmental Checklist Form similar to
that set forth in Appendix I of the State EIR Guidelines. Such
Form, together with the Environmental Information Form Specified in
Section 42 shall constitute the Initial Study for the project. He
shall then proceed either to prepare a Negative Declaration for the
project or to require preparation of an Environmental Impact Report
for the project, based upon his findings as set forth in the
Initial Study.
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540
PART 5
NEGATIVE DECLARATION PROCEDURE
51. Application of Part 5.
This part applies to all projects for which a negative
declaration is prepared pursuant to Section 45.
52. Notice.
After preparation of the negative declaration, the Environ-
mental Coordinator shall cause notice of the preparation of the
negative declaration to be published in a newspaper of general
circulation. Such notice shall contain the following:
(1) A brief description of the project, including its loca-
tion.
(2) A statement that a negative declaration has been prepared
for the project and is available for public inspection and comment,
giving the place or person to contact for such inspection or
comment.
(3) The date on which the period for public review and comment
expires.
The Environmental Coordinator shall also send notice to any
Person or organization that has previously requested such notice.
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541
53. Public Review.
The Environmental Coordinator shall maintain the negative de-
claration and initial study available for public inspection and
comment for the period of public review (reference Appendix C). He
shall encourage any person desiring to comment to do so in writing,
but in the event such person declines to do so, he shall himself
summarize such person's comments in writing. He shall maintain
written comments together with his own recommended responses to
such comments, if any, and forward them to the decision making body
together with the negative declaration and initial study. The
Environmental Coordinator shall also insure that negative
declarations are submitted to state and regional clearinghouses
when so required by the State CEQA Guidelines and shall likewise
record comments received in response to such submission, if any.
54. Withdrawal of Negative Declaration.
At any time prior to referring the negative declaration to the
decision-making body, the Environmental Coordinator may withdraw
the negative declaration if further review discloses that the
project could have a significant effect on the environment or that
additional mitigation measures are necessary to avoid such effect.
If the project is revised to include such additional
measure, a new negative declaration shall be prepared;
preparation of an EIR shall be required.
mitigation
otherwise,
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55. Referral to decision-makinq body.
The Environmental Coordinator
negative declaration and initial
comments and recommended responses,
shall forward one copy of the
study together with public
if any, to each member of the
decisionmaking body. Each member shall review and consider the
information contained in such documentation prior to the decision-
making body taking any action to approve or disapprove the project.
56. Public Hearings.
If the project is one for which a public hearing is required
prior to any action being taken to approve or disapprove the pro-
ject, such hearing shall include the issues of whether the project
could have a significant effect on the environment and the adequacy
of mitigation measures in the negative declaration to avoid any
such effect. Even if a public hearing is not so required, the
decision-making body may elect to hold a public hearing on such
issues if it determines that it would facilitate the purposes of
CEQA and the State CEQA Guidelines to do so.
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57. Findinqs by the decision-makinq body.
After public hearing, if any,
approve or disapprove the project,
'take any of the following actions:
and prior to taking action to
the decision-making body may
(1) Find that additional mitigation measures must be added to
the project in order to support a negative declaration; in which
case further action on the project shall be continued until such
time as the project is revised to include such mitigation measures
and a new negative declaration prepared, or until an EIR is
prepared.
(2) Find that the project could have a significant effect on
the environment, notwithstanding any mitigation measures; in which
case further action on the project shall-be continued until such
time as an EIR is prepared.
(3) Find that the recommended responses to public comments are
inadequate; in which case the decision-making body may either
formulate alternative responses or remand the negative declaration
to the Environmental Coordinator for further study.
A motion to make such findings shall take precedence over any
pending motion to approve the project. The member moving such find-
ings shall specify the mitigation measures or significant environ-
mental effects upon which he bases his motion. In the absence of
any such findings, the decision-making body may proceed to take
action to approve or disapprove the project, and approval of a pro-
ject based on staff recommendations shall constitute adoption by
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, 44
the decision-making body of the findings contained in the negative
declaration and initial study and approval of any responses to pub-
lic comments recommended by the Environmental Coordinator
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545
PART 6
EIR PROCEDURE
61. Application of Part 6.
This part applies to all projects for which an EIR is required
pursuant to sections 45, 54 or 57.
62. Preparation of Draft EIR.
(a)
person,
either
If the project is to be carried out by a nongovernmental
the Environmental
to prepare a draft
necessary for preparation
Coordinator If a draft
Environmental Coordinator
Environmental Coordinator
Coordinator shall require such person
EIR to supply the data and information
of a draft EIR by the Environmental
EIR is submitted by such person the
shall evaluate and analyze it. The
shall revise it or add to it, or require
such person to do so, as the Environmental Coordinator judges
appropriate based on his independent evaluation and analysis.
(b) The Environmental Coordinator shall prepare the draft EIR
for any public project undertaken by the City of Santa Ana. All
offices and departments of the City shall cooperate in
the Environmental Coordinator with the necessary
information.
furnishing
data and
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546
63. Consultation.
During preparation of the draft EIR the Environmental
Coordinator shall consult with any other public agencies that are
responsible agencies with respect to the project and shall also, if
he has not already done so, consult directly with any person or
organization he believes will be concerned with the environmental
effects of the project.
64. Completion of Draft EIR.
Upon completion of a draft EIR the Environmental Coordinator
shall take the following actions:
(1) Send a Notice of Completion to the Secretary of Resources.
(2) Deliver a copy of the draft EIR to the Santa Ana Public
Library.
(3) Notify any individuals or organizations who have pre-
viously requested notice of completion of the draft EIR.
(4) Publish notice of the completion of the draft EIR in a
newspaper of general circulation. Such notice shall briefly
describe the project, including its location, and shall state that
a draft EIR has been prepared and is available for public
inspection and comment, giving the place or person to contact for
such inspection and comment. The notice shall also give the date
of expiration of the period for public review.
(5) Forward copies of the draft EIR for review and comment to
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547
other public agencies having jurisdiction by law, to persons having
special expertise with respect to any environmental impact
involved, and to State and regional clearinghouses as required by
the State CEQA Guidelines.
65. Public Review.
(a) A draft EIR shall be maintained by the Environmental
Coordinator for public inspection and comment for the period of
public review (reference Appendix C). He shall encourage any person
desiring to comment to do so in writing, but in the event such
person declines to do so, he shall himself summarize such person's
comments in writing.
(b) A public hearing for the purpose of receiving comments
from the general public on the draft EIR shall be held:
(1) if the Environmental Coordinator determines it would
facilitate the purposes of CEQA and the State CEQA Guidelines to
do so; or
(2) if any person submits written request for a public hearing
on the draft EIR within the period of public review. Such hearings
shall be held before the Planning Commission and shall be noticed
by publication in a newspaper of general circulation not less than
ten (10) days before the date set for such hearing.
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548
66. Completion of Final EIR.
Comments received on the draft EIR shall be evaluated by the
Environmental Coordinator , who shall prepare recommended responses
thereto. Such comments and responses shall serve as the basis for
completion of the final EIR. The Environmental Coordinator shall
forward a copy of the final EIR to each member of the decision-
making body, and each such member shall review and consider the
information contained in the final EIR.
67. Action by the decision-makinq body=
Prior to taking any action to approve or disapprove a project,
the decision-making body shall certify that it has reviewed and
considered the information contained in the EIR and that it
approves the responses to public comments set forth in the EIR.
Prior to taking any action to approve or disapprove the project the
decision making body may remand the Final EIR to the Environmental
Coordinator for revision or supplementation if it determines that
the Final EIR, as submitted, fails to comply with the requirements
of CEQA and the State CEQA Guidelines or if it disapproves of the
responses to public comments set forth in the EIR.
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549
68. Findinqs by the decision-makinq body.
No project shall be approved by the decision-making body
except upon one or more of the following written findings:
(a) Changes or alterations have been required in, or incor-
porated into, such project which mitigate or avoid the significant
environmental effects thereof as identified in the completion of
the final EIR.
(b) Such changes or alterations are within the responsibility
and jurisdiction of another public agency and such changes have
been adopted by such other agency, or can and should be adopted by
such other agency.
(c) Specific economic, social, or
infeasible the mitigation measures
identified in the EIR.
other considerations make
or project alternatives
69. Certification.
Whenever a project for which an EIR has been prepared is
approved by the decision-making body, the Environmental Coordinator
shall prepare and sign a Certificate, to be attached to the Final
EIR, stating that the Final EIR has been completed in compliance
with CEQA and the State CEQA Guidelines and that the decision-
making body has reviewed and considered the information contained
in the EIR prior to the approval of the project. The Environmental
Coordinator shall so certify a final EIR only if he determines the
21
550
statements therein to be true and correct; otherwise he shall
notify the decision-making body of the defect and recommend
appropriate corrective action.
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NOTICES
71. Application of Part 7.
PART 7
OF DETERMINATION
This part applies to all projects subject to CEQA for which
the City of Santa Aha is the lead agency and which are approved by
the decision-making body.
72. Filinq of notice.
The Environmental Coordinator shall file a notice of deter-
mination with the Orange County Clerk after the approval of any
project by the decision-making body. Whenever a state agency also
has approval authority over the project, the Environmental
Coordinator shall also file a notice with the Secretary for
Resources.
73. Time of filinq~.
(a) Whenever the date of approval of a project is determined
by an ordinance or resolution which does not become effective
immediately upon adoption, the project shall be deemed approved
upon the date of adoption of such ordinance or resolution, without
regard to any delay in the effective date.
(b) If a project is subject to an approval process which
requires more than one action to approve or disapprove (as defined
in section 25), the project shall be deemed approved and the notice
23
of determination filed after the first such action to approve the
project, except as follows:
(1) If a public hearing is required prior to one or more of
the actions necessary to approve the project, the project shall not
be deemed approved and the notice of determination shall not be
filed until after the first such action for which a public hearing
is required.
(2) If the City Council is the decision-making body for any
one or more of the actions necessary to approve the project, the
project shall not be deemed approved and the notice of deter-
mination shall not be filed until after the first such action to
approve the project by the City Council.
(3) If the actions to approve or disapprove a project include
an amendment of the general plan in addition to any other actions,
(such as a zone change ordinance, development agreement ordinance,
variance, conditional use permit, or subdivision map), the adoption
of the resolution amending the general plan shall be deemed the
approval of the project.
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554
PART 8
LEAD AGENCY DETERMINATIONS
81. ApDlication of Part 8.
This part applies to projects as to which both the City of
Santa Ana and one or more other public agencies each have an
approval authority.
82. Determination of Lead Aqency.
The Environmental Coordinator is authorized to determine on
behalf of the City of Santa Ana whether the City of Santa Ana or
another public agency is most appropriately the lead agency for a
project. He may resolve any lead agency disputes by agreement with
the personnel of such other public agency.
83. Determination of comDliance with CEQA.
In reviewing any project for which another public agency is
the lead agency the Environmental Coordinator may determine
whether the project is subject to CEQA and, if so, whether the lead
agency has prepared, or intends to prepare either a negative
declaration or an EIRo In the event that a project subject to CEQA
has been approved without preparation of either a negative
declaration or an EIR and the Statute of Limitations has expired
26
for a challenge to the lead agency's action, the Environmental
Coordinator shall process the project as if the city of Santa Ana
were the lead agency.
84. Review by Environmental Coordinator
When a lead agency requests review and comments on its en-
vironmental analysis of a project from the City of Santa Ana, the
Environmental Coordinator shall carry out the review and response
on behalf of the City of Santa Ana. Other personnel within the
City of Santa Ana having special knowledge or expertise in any area
of environmental impact shall participate in such review as
requested by the Environmental Coordinator
85. Action by the decision-makinq body.
Whenever the City of Santa Ana is to approve or disapprove a
project subject to CEQA for which some public agency other than the
City of Santa Aha is the lead agency, the decision making
shall, prior to taking any action to approve or disapprove
project, review and consider the negative declaration or
prepared by the lead agency and certify that it has done so.
body
the
EIR
27
PART 9
PROJECT IMPLEMENTATION
91. Reportinq/Monitorinq Programs for Certain Projects ADproved on
the Basis of a Mitigated NeGative Declaration.
(a) This section applies to projects which meet the following
criteria:
1. The project is not entitled to any exemption under
CEQA or the State CEQA Guidelines.
2. The project is not entitled to a negative declara-
tion unless it is conditioned upon compliance with
certain mitigation measures.
3. The mitigation measures which serve to justify the
issuance of a negative declaration are of one of
the following types:
"Type A": Compliance
the mitigation measure can
or noncompliance with
be ascertained in the
course of City review of plans submitted by the
project applicant pursuant to the development
project plan approval procedure (SAMC sections 41-
668 et seq.) or the "plan check" procedures under
the Building Code, or in the course of City review
of construction work undertaken in accordance with
such plans prior to final approval of such
construction by the City.
"Type B": The mitigation measure is not Type
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A but can be made a condition of approval of the
project pursuant to a variance, conditional use
permit, or other entitlement which is subject to
revocation by the City in the event of
noncompliance with the conditions of approval.
"Type C": In the case of a public project to
be carried out by the City or the Santa Ana
Redevelopment Agency: the mitigation measure can be
incorporated into the project, through the project
plans, specifications, or other controlling
documents.
(b) For any project which is proposed for approval based on
a negative declaration containing Type A mitigation measures, the
Environmental Coordinator shall prepare an "Environmental
Checklist" which lists each such Type A mitigation measure and,
with regard to each, specifies the
administrative staff which is responsible
with that mitigation measure and contains
that division to verify compliance at the
division of the city
for assuring compliance
spaces for personnel in
appropriate time. Each
administrative division having responsibility for assuring
compliance with a mitigation measure shall be provided with a copy
of the Environmental Checklist by the Environmental Coordinator.
Approval of plans or construction work shall be withheld by City
personnel as appropriate to assure compliance with all Type A
mitigation measures listed on the Environmental Checklist.
(c) For any project which is proposed for approval based on
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Type B mitigation measures, the Environmental Coordinator shall
prepare a report to the Planning Manager specifying such mitigation
measures. The Planning Manager shall assure that such Type B
mitigation measures are included in the recommended conditions of
approval for the project. The decision-making body shall not
approve the project without either including such Type B mitigation
measures as conditions of approval of the project or requiring an
environmental impact report to be prepared for the project prior to
determining whether to approve the project. Following approval of
the project, Type B mitigation measures shall be enforced by
Planning Division personnel in the same manner as other conditions
of approval in a variance, conditional use permit, or other
revocable entitlement are enforced.
(d) For any public project which is proposed for approval
based on Type C mitigation measures, the Environmental Coordinator
shall prepare a report to the officer of the City most responsible
for implementing the project specifying such mitigation measures.
Such officer shall either (1) assure that the project incorporates
the specified mitigation measures and report back to the
Environmental Coordinator as to the manner of such incorporation,
or (2) shall report back to the Environmental Coordinator why such
incorporation is not feasible, in which case the Environmental
Coordinator shall withdraw the negative declaration prepared for
the project.
(e) At such time as the project is submitted to the decision-
making body for a determination whether to approve the project, the
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559
Environmental Coordinator shall
making body on compliance with
negative declaration.
the project are Type
pursuant to subsection
submit a report to the decision-
this section together with the
To the extent the mitigation measures for
A, the Environmental Checklist prepared
(b) of this section shall constitute such
report. Except to the extent otherwise specified by the decision-
making body, the decision-making body shall be deemed to have
approved the program referenced in the Environmental Coordinator's
report as the reporting/monitoring program for the project at such
time as it approves the project.
(f) In the course of carrying out his/her duties under this
section, the Environmental Coordinator may at any time reevaluate
his/her earlier determinations as to the propriety of a mitigated
negative declaration or any particular mitigation measure and may
revise or withdraw the proposed mitigated negative declaration
accordingly.
92. Reporting/Monitorinq Programs for other Projects.
In conjunction with the preparation of a negative declaration
which recommends mitigation measures for a project which is not
within the scope of section 91, or in conjunction with an EIR which
recommends mitigation measures for a project, the Environmental
Coordinator shall also prepare or cause to be prepared a
reporting/monitoring program designed to ensure compliance with
those mitigation measures during project implementation, in
accordance with CEQA section 21081.6. The program shall be
31
approved by the decision making body, subject to such modifications
as the decision making body may deem appropriate, at the time the
decision making body approves the negative declaration or, in the
case of a project for which an EIR has been prepared, at the time
the decision making body makes the environmental findings for the
approval of the project.
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561
APPENDIX A
MINISTERIAL PROJECTS
The actions listed in this Appendix are deemed ministerial and
any project involving such actions only is a ministerial project.
A. Issuance and final approvals of building permits and
similar construction-related permits governed by Chapter 8 of the
Santa Ana Municipal Code.
B. Issuance of permits or clearances by the Fire Department
pursuant to Chapter 14 of the Santa Ana Municipal Code.
C. Issuance of business licenses pursuant to Chapter 21 of the
Santa Ana Municipal Code.
D. Approval of final subdivision maps, including both final
tract maps and final parcel maps.
E. Approval of individual utility service connections and
disconnections.
F. Issuance of any permit, license, clearance or other
approval for any business or activity to be carried on by private
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persons or organizations when such issuance is governed by
regulations in the Santa Ana Municipal Code or by regulations
promulgated by the City of Santa Ana pursuant to authority granted
by law, and when determination of compliance with such regulations
is governed by fixed, objective standards.
G. Revocation of variances, conditional use permits, and minor
exception for failure to comply with the conditions of approval.
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APPENDIX B
CATEGORICALLY EXEMPT ACTIVITIES
Any activity listed in this Appendix may be categorically
exempt from CEQA if it satisfies the criteria for exemption set
forth in Article 8 of the State CEQA Guidelines.
A. Activities to be undertaken by private persons or orga-
nizations or other public agencies subject to the approval of the
City of Santa Ana, by such means as tentative map approval,
variance, conditional use permit, minor exception, discretionary
business permits, and similar entitlements of use, may be eligible
for categorical exemption under one or more of the following cate-
gories:
Class 1 Existing Facilities
Class 2 - Replacement or Reconstruction
Class 3 - New Construction of Small Structures
Class 4 - Minor Alterations to Land
Class 5 - Alterations in Land Use Limitations
Class 9 Inspections
Class 11 - Accessory Structures
Class 14 - Minor Additions to Schools
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B. Public Works and other construction activities to be
undertaken by or on behalf of the City of Santa Ana may be eligible
for categorical exemption under one or more of the following cate-
gories:
Class 1 - Existing Facilities
Class 2 - Replacement or Reconstruction
Class 3 - New Construction of Small Structures
Class 4 - Minor Alterations to Land
Class 11 - Accessory Structures
C. Activities by the City of Santa Ana pertaining to the
acquisition or disposition of interests in real property by the
City may be eligible for categorical exemption under one or more of
the following categories:
Class 10 - Loans
Class 12 - Surplus Government Property Sales
Class 13 - Acquisition of Lands for Wildlife Conservation
Purposes
Class 16 - Transfer of Ownership of Land in Order to
Create Parks
Class 17 - Open-Space Contracts or Easements.
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D. Activities by the city of Santa Ana undertaken for the
purposes of promoting or protecting environmental quality may be
eligible for categorical exemption under one or more of the
following categories:
Class 6 - Information Collection
Class 7 - Actions by Regulatory Agencies for Protection of
Natural Resources
Class 8 - Actions by Regulatory Agencies for Protection of the
Environment
Class 13 - Acquisition of Lands for Wildlife Conservation
Purposes
Class 16 - Transfer of Ownership in Lands in Order to Create
Parks
Class 17 - Open Space Contracts or Easements
Class 18 - Designation of Wilderness Areas
E. Jurisdictional changes involving action by the City of
Santa Ana may be eligible for categorical exemption under one or
more of the following categories:
Class 19 - Annexations of Existing Facilities and Lots
Exempt Facilities
Class 20 - Changes in Organization of Local Agencies
for
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F. Activities undertaken by the City of Santa Ana involving
the ascertainment of facts for purposes of determining compliance
with regulatory standards or for general background information may
be categorically exempt under one or more of the following
categories:
Class 6 - Information Collection
Class 9 - Inspections
G. Activities undertaken by the City of Santa Ana involving
the use of grant funds for structural rehabilitation of existing
facilities may be categorically exempt under one or more of the
following categories:
Class 1 - Existing Facilities
Class 2 - Replacement or Reconstruction
Class 3 - New Construction or Conversions
Class 11 - Accessory Structures
the use
exempt under one or more of the following categories:
Class 22 - Educational or Training Programs
Class 23 - Normal Operation of Facilities
Gatherings
Class 26 - Acquisition of Housing Units
Class 27 - Leasing New Facilities
Activities undertaken by the City of Santa Ana involving
of grant funds to support various social programs may be
for Public
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APPENDIX C
TIME PERIODS
The time periods set forth in this Appendix apply to the
completion of EIRs and Negative Declarations on private projects
for which the City of Santa Ana has approval authority as the lead
agency for the project. The maximums set forth herein are subject
to reasonable extension by the Environmental Coordinator in the
event that unforseen circumstances justify the additional time, and
the project applicant consents to the extensions.
A. ~nitial study.
An initial study shall be completed within a period of from 7
to 30 days, depending on the complexity of the project.
B. Preparation of Neqative Declaration.
A Negative Declaration shall be prepared and noticed within 30
days of the completion of the initial study.
C. Preparation of Draft EIR.
(1) Where the applicant provides detailed data and information
in the form of a draft EIR describing the project, the Environ-
mental Coordinator shall review, evaluate and revise the information
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568
into a draft EIR representing the views of the City of Santa Ana
within 45 days following submission of such data and information by
the applicant.
(2) Where the draft EIR is prepared with the majority of the
work being done by the staff of the city of Santa Ana, or by a con-
sultant under contract with the City, the draft EIR shall be pre-
pared within a period of 30 to 270 days following completion of the
initial study, depending on the complexity of the environmental
impacts involved.
D. Public Review.
(1) The period for public inspection and comment on negative
declarations shall be 21 days, if the negative declaration need not
be sent to the State Clearinghouse, or 30 days, if the negative
declaration must be sent to the State Clearinghouse, beginning with
the date following publication of the notice of preparation of the
negative declaration.
(2) The period of public review of draft EIRs shall be one of
the following periods, beginning with the date following publi-
cation of the notice of preparation of the draft EIR:
(1) 30 days if the project is one for which no State
agency is a responsible agency.
(2) 45 days if the project is one for which a State
agency is a responsible agency.
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569
(3) If a public hearing is set for the draft EIR and the
date set for such hearing is beyond the expiration date set
according to (1) or (2) above, the period of public review is
thereby extended to include such hearing date; provided, however,
hearings shall not be scheduled or continued so as to exceed a
maximum period of 90 days from the date following publication of
notice of preparation of the draft EIR.
E. Responses to Comments.
The Environmental Analyst
during the period of public
period:
shall respond to comments received
review within the following time
(1) Three weeks
(2) A time which is reasonable in
comments raise complex issues or require
or Negative Declaration.
if the comments do not raise complex issues.
the circumstances if the
a completely revised EIR
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