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HomeMy WebLinkAboutMINUTES - 06062006 - C.7 BOARD OF SUPERVISORS, AS GOVERNING BOARD OF THE FLOOD CONTROL & WATER 0 n t ra i F CONSERVATION DISTRICT _ Costa p 1 ++;•r;;y4S, ev;� y �� FROM: MAURICE M. SHIU, CHIEF ENGINEER Count_::_:-••�• ra cour;'�'t Y DATE: June 6, 2006 SUBJECT: ADOPT the Stonebridge Estates Sedimentation Basin Desilt Project Mitigated Negative Declaration and Mitigation Monitoring Program in compliance with the California Environmental Quality Act (CEQA); APPROVE the project and AUTHORIZE the Chief Engineer, Flood Control and Water Conservation District,or designee,to advertise the project,Alamo area.(District III)[CDD-CP#04- 56] Project No. 7576-6D91707. SPECIFIC REQUESI'(S)OR RE-COMMENDATION(S)&BACKGROUND AND JUS'T'IFICATION RECOMMENDED ACTION: FIND on the basis of the Stonebridge Estates Sedimentation Basin Desilt Project Mitigated Negative Declaration initial Study and all comments received, as well as the staff responses contained herein,that there is no substantial evidence the project will have a significant effect on the environment, and ADOPT the Mitigated Negative Declaration and Mitigation Monitoring Program in compliance with the California Environmental Quality Act,(the custodian of which is the Community Development Director who is located at 651 Pine Street, Martinez), and DIRECT the Director of Community Development to file a Notice of Detenninatio with the County Clerk, and Continued on Attachment: SIGNATURE: RECO• MENDATION OF COUNTY ADMINISTRATOR ❑ RECOMMENDATION OF BOARD COMMITTEE [APPROVE THER r' SIGNATURE(S): ACTION OF BOA N VGtf%Y)L Orp, oZQ1Ofi APPROVED AS R OMMENDED 0' OTHER ❑ I hereby certify that this is a true and correct copy of an action VOT,I OF SUPERVISORS taken and entered on the minutes of the Board of Supervisors on UNANIMOUS(ABSENT the date shown. AYES: NOES: ABSENT: ABSTAIN: ATTESTED: 11144V-2'e— 404re i C:D:sj JOHN CULLEN, Clerk of the Board of Supervisors and County ii:`•.fneSvc`\.I NVIIZO`••13O`:2006,(06-06-06)CEQA—Stonebridge_Desilt.docAdministrator Orig.Dic:Public works(Environmental Section) Contact: C'ollecn Culver-Jaffe,(313-2236) cc: Administrator—Atte.E. Kuevor Auditor-Controller By ,Deputy Community Development—11.1_i Public works: Flood Control—P.Detjens Maintenance—R.Tavenicr Environmental C.Culver-Jaffe SUBJECT: ADOPT the Stonebridge Estates Sedimentation Basin Project Mitigated Negative Declaration and Mitigation Monitoring Program in compliance with the California Environmental Quality Act; APPROVE the project and AUTHORIZE the Chief Engineer, Flood Control and Water Conservation District, or designee, to advertise the project, Alamo area. (District ITI)[CDD-CP#04-56] Project No. 7576-6D9F07 DATE: June 6, 2006 PAGE: 2 of 2 RECOMMENDED ACTION (continued): AUTHORIZE the Chief Engineer to arrange for payment of a$25 fee to Community Development for processing, and a S25 fee to the County Clerk for filing the Notice of Determination, and DIRECT the Chief Engineer to arrange for the S1,250 Fish and Game filing fee to be transferred to the County Clerk, and APPROVE the Stonebridge Estates Sedimentation Basin Desilt project, and AUTHORIZE the Chief Engineer to advertise the project. FISCAL IMPACT: The project will not impact County General Funds. The estimated project cost is $20,000, and will be funded by Drainage Area 76A (100%). REASONS FOR RECOMMENDATIONS AND BACKGROUND: The project consists of desilting the sedimentation and detention basins back to design grade,and restoring the level of stormwater treatment capability and flood protection they were intended to provide. The project is comprised of two parts: the immediate project and the long term maintenance.The immediate project will desilt the sedimentation basin and the road-cross culvert(Seraf x Road)that joins the sedimentation basin to the detention basin.Longi tenn maintenance includes desilting of the detention basin. Because the site is a known and occupied red-legged frog habitat, desilting of the detention basin to design grade will take place in three stages over at least three summer seasons. This will allow two thirds of the detention basin to remain untouched at any one time and provide refiige for the resident red-legged frog population. In addition,to minimize impact,willow cuttings will be installed following the desilting of each third of the detention basin. The Flood Control District will also conduct routine and ongoing maintenance in the basins and culvert. Maintenance activities likely to be necessary in the project area consist of debris removal and weed abatement activities and limited silt removal from the basin areas and culvert every few years. Real property transactions and utility relocations may be necessary in support of this project. The project has been determined to be in compliance with the General Plan. A Mitigated Negative Declaration of environmental significance pertaining to this project was published on 04/04/06. The Board has considered the Mitigated Negative Declaration together with all comments received during the public review period. CONSEQUENCES OF NEGATIVE ACTION: Delay in approving the project will result in a delay of design and construction and ultimately project implementation. CONTRA PUBLIC WORKS DEPARTMENT COSTA INITIAL STUDY COUNTY OF ENVIRONMENTAL SIGNIFICANCE PROJECT#7576 6D 9F07 CP# 04-56 PROJECT NAME: Stonebridge Estates Sedimentation Basin Desilt Project PREPARED BY: Colleen Culver-Jaffe DATE: 03/15/06 APPROVED BY: (vat..—` I�^�'`~''- DATE: 03- 7-1- a(. RECOMMENDATIONS: ( ) Categorical Exemption ( ) Negative Declaration ( ) Environment Impact Report Required (X) Mitigated Negative Declaration The project will not have a significant effect on the environment. The recommendation is based on the following: There is no substantial evidence, in light of the whole record before the agency, that the project as revised may have a significant effect on the environment. (Sec. 15070(b) (1 and 2)). What changes to the project would mitigate the identified impacts: See attached mitigation in Biological Resources Section USGS Quad Sheet: Diablo Base Map Sheet#Q-16 Parcel # N/A GENERAL CONSIDERATIONS: 1. Location: The project is located on an unnamed creek in Stonebridge Estates, adjacent to Serafix Rd., in the community of Alamo, in central Contra Costa County, at the far eastern extension of Livorna Road, on the lower, northwestern slopes of Mt. Diablo. The site is characterized by steep hillsides surrounding a narrow northwest-trending valley (Fig. 1). 2. Project Description: The project consists of desilting the sedimentation and detention basins back to design grade, and restoring the level of stormwater treatment capability and flood protection they were intended to provide. The project is comprised of two parts: the immediate project and the long term maintenance. The immediate project (Figure 2) is intended to desilt the sedimentation basin and the road cross culvert (Serafix Road) that joins the sedimentation basin to the detention basin. The culvert will be desilted and retrofitted with a steel plate to reduce the flow of water and allow a greater percentage of the silt to drop out of the flow before it passes into the detention basin. These activities will maintain the stormwater treatment capability of the sedimentation basin, and ensure that high flows can move efficiently into the detention basin. Additionally, the access road into the detention basin will be restored to facilitate work in the detention basin and at the road cross culvert. Material excavated from the sedimentation basin may be used as fill to restore the access road. In addition to desilting the sedimentation basin and the road cross culvert, long-term maintenance includes desilting of the detention basin. Sedimentation Basin: The Stonebridge Estates sedimentation basin was designed to allow for sediment loads in storm flows to settle 'out prior to entry into the adjacent C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\IS(02-28-06)final.doc _ ._ detention basin, thereby improving water quality and minimizing dredging maintenance required within the detention basin. The sedimentation basin was last desilted in 2001. Based on the amount of measured accumulated sediment within the sedimentation basin, desilting is necessary in order to maintain the stormwater treatment capability of the basin. The project consists of removing approximately 200 cubic yards of sediment. Excavated material may be used in the reestablishment of the detention basin access road. Any excavated material not used in the detention basin road reestablishment will be placed in trucks and legally disposed of at a legal off-site upland location. The sedimentation basin is expected to be dry during construction. Serafix Road Cross Culvert: The culvert that joins the sedimentation basin and the detention basin is approximately 50% filled with sediment. The sediment will be removed utilizing hand tools or a vacuum truck. The excavated material will be placed in trucks and disposed of at a legal off-site upland location. The culvert will be retrofit with a steel plate welded to the upstream end to reduce the flow of water and allow a greater percentage of the silt to drop out of the flow before it passes into the detention basin. This will increase the stormwater treatment capability of the upstream sedimentation basin and, in turn, reduce the frequency of required sediment removal in the downstream detention basin. The culvert is expected to be dry during construction. Detention Basin Access Road: The detention basin access road has deteriorated and needs to be re-established to facilitate work at the culvert with the least impact possible. This work will require approximately 650 cubic yards of fill (50 cubic yards within Corps jurisdiction). Material excavated from the sedimentation basin may be used for re- establishment of the detention basin access road. Detention Basin: The detention basin was designed to hold back flood flows and provide flood protection. Because the site is a known and occupied red-legged frog (RLF) habitat, desilting of the detention basin to design grade will take place in three stages over at least three summer seasons (Figure 3). This will allow two thirds of the detention basin to remain untouched at any one time, and provide refuge for the resident red- legged frog population. Additionally, to minimize impact, willow cuttings will be installed following the desilting of each third of the detention basin. Sediment will be removed utilizing back hoes and dump trucks. All work associated with the project will be conducted during the dry season. Real Property transactions and utility relocations may be necessary in support of this project. 3. Does it appear that any feature of the project will generate significant public concern? [] yes [X] no [] maybe (Nature of concern): 4. Will the project require approval or permits by other than a County agency? [X] yes [ ] no Agency Name(s): Regional Water Quality Control Board (Water Quality Certification), Department of Fish and Game (Streambed Alteration Agreement), U.S. Army Corps of Engineers Nationwide Permit (including Section 7 Consultation). 5. Is the project within the Sphere of Influence of any city? No. C:\DOCUME-1\TMoreira\.LOCALS-1\Temp\notesBAAA25\IS(02-28-06)final.doc Air` o O 04 LO 01 �a3•:ii�� � !� i.�:li.' :_i� 4�.-.� '.,�.is ;' ,., � Q V / Ii_ j� li:ill ••��.i'moi n...:.:Y:'r.�11�!!�.t:i'.�n•.,:. /J�f�y kh r' ca :,j:�`:".:i' `til•`.~�•'•^r. � ire.✓: "�' �^ � IIu, —t�� f i Vo i C 0 v p v o U) G) V o f -6 X CL 0 0) CD to 1 00 Cc c0 o O mcx C y �5c a) 'C-) 0 E LL cz IW cu cx 0 0 o o Y j'i � � {'>ft � � rte•., 00 �o" ♦ t `F.- p �� � � ai '.. ,may tom'.. }r. *Y•. .,,f;�-- •-'_.•};rv' �,;E,t.);,i •,,, ��\~ /rti;�-'•Z`•, _ 'Y; +. l,`. o��y,}z. .. #� 1, i l't .? Gi Q. ?2. l.�.,y� 3 1" .�r ,'ii},�• rF1,./�.-t- ✓ ,J ~r�Oy„!•,) c.r t�`r�.o�4�;.1•e�'a '�' tW2 0? '`.Sr '"•i{{: �r ,l} r i�. �*�''",fh:: ,%.:`. ,�iy x..:, r+ sr."j„�1,,,�f r' � J }C t �,}�. 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'-e•(;`Y", ~"y:.'�.l.f�.( .. f 'L(`. `+~ •�j` i!.• �4�Q'^ 1s ,.i..� r`i'• �``` +.t'� `�' i }`" /�.'P,T.�• .. .�t�t,�-iySS JC' .l,:,j a �py�.�ft!f�,�^t ....'!,�.� .. .Jy:��, �'•`. .?' ::.� `'1 ._�y� cY�:• r� ,/i»-�1.^;-,'_. .. ',1, try r!,,�,�,.,;' �.c • „i.. �. '� //!h�\\ �'.c`,,'�`•spit, -`� .;<. "�..-" 4•,+,. '' `��y�� Figure 2. Project Site Map Project Stonebridge s Estates CP#04-56 Project#7576-60- '�� °=•�'" ° a Feet 300 400 500 0 50 100 200 � •i.'.• .- � j •'moi' k ;{ •- Y� _T. ���` r � �•fN. ,�}�y - ��•� ter. � �U"/-t;•��\1 i�.F�.y .:-, '�'.� ���• :_'ti�� I��� �...�'n `lit � �' _ � ��t�,'�,'`��7�� ',t �Ov t� . ;; �-- ''� ice-' it - _ p o l_L•A7lA7U�;,_,' _. ,�3"� .,' 54 ' 10 1 Qt T T -_f^"'•✓ ,,:�,_ _..� ;��1 a]' - 154. ,� - ..Tai���"•-*'�,':', •.x •' ` ��' �\ - �„':_� r.'•�'''�'-.., J� .. �, _rte �_•. / -�,�•j_`.�_�. 'f7 i 9, 7' ' D o - 0 V 0't�. �,�%:�-" '.fie. � •�;..I•.,� �r'�i 9- .�.�.�i 1-5 r;�• `�, � c e 7 �"�;;'�~•moi i ^:`�}' � .� .•,y._,��,�..�.��' ':�;':'�' ~,s�}'t -,,�t-_,;,�{. "'x'.,rc� � •)r `-', -moi }+ .:� r� > ::- .-i'�,,, •, �"' .rte .i.••: :.^,1�t r'i'�.. - =d.4•1 ,: ••c+. '_ f.J•^��" .1•. t_ '~ [. :',V}' 3Zti• `.��' .\`i^yi '1:'N•r.:. -' .., 1�•t �` ` ;cam �� �� ..'t, :A'��� .2. t .�.. =1`'�,.• :�: 7 �� - ;•fig +�,/•'L S b!` ?�- -o \ � `1.y� C-�,. 2:� •r�..�1�1.�. ��. - _7 tt�������� 2S{ `��'y�`: .41.:-;'r•• -�':-� `l..:nj';} -�� �C1 Figure 5. = �: Detention Basin Desilt a`•ti �:rt?.�`' °: �;w 1/3, 1/3, 1/3 :. .�=:, `~ ''.::1� j��y�S.✓ r F ' . Stonebridge Estates Project N i;>, >; . - �;•. �. Project#7576-6D-9F07 CP#04-56 t4 Feet 0 50 100 200 300 400 500 Environmental Checklist Form 1. Project Title: Stonebridge Estates Maintenance Project 2. Lead Agency Name and Address: Contra Costa County Community Development Department 651 Pine St., Martinez, CA 94553 3. Contact Person and Phone Number: Colleen Culver-Jaffe (925) 313-2236 4. Project Location: The project is located in central Contra Costa County near the town of Alamo. 5. Project Sponsor's Name and Address: Contra Costa County Flood Control and Water Conservation District 255 Glacier Dr., Martinez CA 94553 6. General Plan Designation: Residential 7. Zoning: Open Space 8. Description of Project: The Contra Costa County Flood Control and Water Conservation District is proposing to desilt the existing detention and sedimentation basins in Stonebridge Estates, returning them to design grade. This project will be comprised of both short and long term maintenance components which will take place over several construction seasons. The immediate maintenance needs address desilting the sedimentation basin and the Serafix Road cross culvert, as well as reestablishment of the detention basin access road. The long term maintenance consists of desilting the detention basin. These activities will maintain the storm water treatment capability of the sedimentation basin, as well as ensuring that high flows can move:efficiently into the detention basin. Sedimentation Basin Desilt (short term maintenance): The immediate maintenance need consists of desilting the sedimentation basin back to design depth in order to restore the level of water quality treatment it was intended to provide. The culvert that joins the sedimentation basin to the detention basin will be desilted and retrofitted with a steel plate to reduce the flow of water and allow a greater percentage of the silt to drop out of the flow before it passes into the detention basin. These activities will maintain the stormwater treatment capability of the sedimentation basin, as well as ensuring that high flows can move efficiently into the detention basin. Additionally, the access road into the detention basin will be restored to facilitate work in the detention basin and at the Serafix Road cross culvert. Material excavated from the sedimentation basin may be used as fill to restore the access road. Following. construction, all disturbed areas will be seeded with a mix including appropriate native species. Detention Basin Desilt (long term maintenance): The long term maintenance addresses the need to desilt the detention basin to design grade. Because the detention basin is a known and occupied red-legged frog (RLF) habitat, desilting of the detention basin will take place in three stages over at least three summer seasons. This will allow two thirds of the detention basin to remain untouched at any one time and provide refuge for the resident red-legged frog population. In addition, to minimize impact, willow cuttings will be installed following the desilting of each third of the detention basin. Following construction, all disturbed areas will be seeded with a mix including appropriate native species. 9. Surrounding Land Uses and Setting: Land surrounding the project area consists of horse ranches and grazing land to the north and northeast and Mt. Diablo Regional parkland to the east. To the south and the west is residential development. 10. Other public agencies whose approval California Department of Fish and Game, US Army Corps of (e.g., permits, financing approval, or Engineers, US Fish and Wildlife Service, Regional Water participation agreement). Quality Control Board. C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc_Page 1 of 18 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. Land Use & Planning Transportation/Circulation Public Services Population & Housing Utilities &Service X Biological Resources Systems Geological Problems Energy& Mineral Resources Aesthetics Water Hazards Cultural Resources Air Quality Noise Recreation Mandatory Findings of No Significant Impacts Significance Identified DETERMINATION 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 the mitigation measures described on an attached sheet have been X added to the project. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a significant effect(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, if the effect is a "potentially significant impact" or "potentially significant unless mitigated." 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, there.WILL NOT be a significant effect in this case because all potentially significant effects (a) have been analyzed adequately in an earlier Elk pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. .e,�-•--a M-moo.,. 3- . o Signature Date Contra Costa County t.M W M.o R E i 1z �4 Community Development Department Print Name C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc_Page 2 of 18 SOURCES In the process of preparing the Checklist and conducting the evaluation, the following references (which are available for review at the Contra Costa County Community Development Department, 651 Pine Street 5th Floor-North Wing, Martinez) were consulted: 1. Contra Costa County Resource Mapping System - Quad Sheet Panels for Mount Diablo Quadrangles, CA 2. The County General Plan (July 2005) and EIR on the General Plan (2005-2020) 3. Contra Costa County Important Farmland Map 1998, California Department of Conservation Division of Land Resources Protection, 1999 4. Soil Survey of Contra Costa County, Soil conservation Service, 9/77 5. FEMA 100-Year Floodplain Map 6. California Natural Diversity Data Base, California Department of Fish and Game, September 2005 7. Field Reviews and Project Description 8. Stonebridge Estates Special-Status Species Assessment Report conducted by Zentner and Zentner, December, 2005 9. Stonebridge Estates Detention Basin Section 404 Jurisdictional Delineation by Zentner and Zentner, December, 2005 10. Stonebridge Estates Detention and Sedimentation Basins Vegetation Survey by Zentner and Zentner, December, 2005 11. Contra Costa County Public Works GIS, July 2004 C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc-Page 3 of 18 EVALUATION OF ENVIRONMENTAL IMPACTS: Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact I. AESTHETICS. Would the proposal: a. Have a substantial adverse effect on a scenic vista? X b. Substantially damage scenic resources, including, but not limited to, trees, rock, outcroppings, and historic buildings within a state scenic highway? X c. Substantially degrade the existing visual character or quality of the site and its surroundings: X d. Create a new source of substantial light or glare, which would adversely affect day or X nighttime views in the area? SUMMARY: Desilting the sedimentation basin will have no permanent impact on.Aesthetic resources as the project consists only of desilting an existing water treatment facility to design grade and no tree removal is required. After construction, all disturbed areas will be hydroseeded with a mix including appropriate native species to ensure rapid reestablishment of vegetation cover. Desilting the detention basin will require tree removal (willows); however, because the detention basin will be desilted over a period of at least three years and because willows reestablish rapidly (willow cuttings will be installed to facilitate the reestablishment of the willow cover), the project will not cause a significant aesthetic impact. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact II. AGRICULTURAL RESOURCES. In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agricultural and farmland. Would the project: X a. Convert Prime Farmland, Unique Farmland, or Farmland of Statewide, Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? X b. Conflict with existing zoning for agricultural use, or a Williamson Act contract? 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? X SUMMARY: The project will have no impact on Agricultural Resources as the project consists only of desilting an existing water treatment and..stormwater_facility to.design__grade._______ C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc-Page 4 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact III. 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 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 SUMMARY The project will have no permanent effect on air quality, as the project consists of desilting an existing water treatment and stormwater facility to design grade. Short-term emissions may be generated during construction; however, they will be minor and temporary. In order to minimize impacts due to construction activities, contract specifications will stipulate the use of properly tuned and muffled equipment and the elimination of unnecessary idling of equipment when not in use. Implementation of dust control practices including general watering of exposed areas and/or use of chemical stabilizers will also minimize air quality impacts. The minor temporary deterioration of ambient air quality at the construction site will have no potentially adverse long-term impacts to air quality. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact IV. 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, polices, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? X b. Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? X c. Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool. coastal, etc.)__ C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc-Page 5 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact through direct removal, filling, hydrological interruption, or other means? 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? X e. Conflict with any local policies or ordinances protecting biological resources, such as tree preservation policy or ordinance? X 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? X SUMMARY: Potentially Significant Unless Mitigation Incorporated. The project site is located in an area of mixed residential, agricultural and open space uses. Zentner and Zentner conducted a special status species assessment of the Stonebridge Estates detention and sedimentation basins. Site visits were completed in October, November and December, 2005. This assessment included a review of the California Department of Fish and Game (CDFG) lists of special animals and plants, California Natural Diversity Data Base (CNDDB) occurrence records for Diablo and nearby Las Trampas Ridge, Walnut Creek and Clayton quads, California Native Plant Society's Inventory of Rare and Endangered Vascular Plants of California (Skinner & Pavlik 1994), and United States Fish and Wildlife Service (USFWS) special status species lists for the above quads. Sedimentation Basin: This assessment found that there are five special status species that have a low to moderate potential to occur at the sedimentation basin. In addition, California red-legged frog, Rana aurora draytonii, is known to occur in the vicinity of the project impact area. Birds: There were five special status bird species identified in the assessment as having low to moderate potential to occur on site. The site may provide foraging and nesting habitat for white-tailed kite Elanus leucurus and for Allen's hummingbird Selasphorus sasin. Both these species have moderate potential to occur on site. The site may also provide foraging habitat and limited nesting habitat for Nuttall's woodpecker Picoides nuttallii, and for the California thrasher Toxostoma redivivum. Both these species have low potential to occur on site. There is foraging and breeding habitat for the loggerhead shrike Lanius ludovicianus, and it has low potential to occur on site. Mitigation measure: • The project is specifically timed to start after the nesting season is finished. • A pre-construction survey will be conducted for these species two weeks prior to beginning work on the project. • If nesting birds are found during the pre-construction survey, the project will be delayed until the birds have fledged. California red-legged frog - Rana aurora draytonii: The California red-legged frog (RLF) is a federally-listed threatened species and a California species of concern. The general project area is a known and occupied habitat for RLF. RLF have not specifically been observed in the sedimentation basin and, due to the lack of open water and riparian cover, they are unlikely to utilize this area. No red-legged frog habitat will be taken by the sedimentation basin desilt activity. In order to ensure impacts do not occur as a result of the sedimentation basin desilting, the following measures will be implemented: Mitigation measures: • The removal of sediment will occur during the time between August and October when the sedimentation basin is dry C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc_Page 6 of 18 Because RLF are known to occur in the detention basin, in order to minimize any potentially adverse effects to red-legged frogs or their habitat the following measures shall be taken (these measures are taken from the RLF Programmatic Agreement): 1. At least 15 days prior to the onset of activities, the District shall submit the name(s) and credentials of biologists who would conduct activities specified in the following measures. No project activities shall begin until the District has received written approval from the Service that the biologist(s) is qualified to conduct the work. 2. A Service-approved biologist shall survey the work site two weeks before the onset of activities. If California red-legged frogs, tadpoles, or eggs are found, the approved biologist shall contact the Service to determine if moving any of these life-stages is appropriate. If the Service approves moving animals, the approved biologist shall be allowed sufficient time to move RLF from the work site before work activities begin. Only Service-approved biologists shall participate in activities associated with the capture, handling, and monitoring of RLF. 3. Before any work activities begin on the project, a Service-approved biologist shall conduct a training session for all construction personnel. At a minimum, the training shall include a description of the RLF and its habitat, the importance of the RLF and its habitat, the general measures that are being implemented to conserve the RLF as they relate to the project, and the boundaries within which the project may be accomplished. Brochures, books and briefings may be used in the training session, provided that a qualified person is on hand to answer any questions. 4. A Service-approved biologist shall be present at the work site until such time as all removal of RLF, instruction of workers, and habitat disturbance have been completed. After this time, the contractor or permitee shall designate a person to monitor on-site compliance with all minimization measures. The Service-approved biologist shall ensure that this individual receives training outlined above in measure 3 and in the identification of RLF. The monitor and the Service-approved biologist shall have the authority to halt any action that might result in impacts that exceed the levels anticipated by the Corps and Service during the review of the proposed action. If work is stopped, the Corps and the Service shall be notified immediately by the Service-approved biologist or on-site monitor. 5. During project activities, all trash that may attract predators shall be properly contained, removed from the work site and disposed of regularly. Upon completion of the project, all trash and debris shall be removed from work areas. 6. All fueling and maintenance of vehicles and other equipment and staging areas shall occur at least 10 meters from the riparian habitat or water body. The District shall ensure contamination of habitat does not occur during such operations. 7. A Service-approved biologist shall ensure that the spread or introduction of invasive exotic plant species shall be avoided to the maximum extent possible. 8. All disturbed areas shall be hydroseeded with a mix including native grasses. 9. The number of access routes, number and size of staging areas, and the total area of the activity shall be limited to the maximum necessary to achieve the project goal. Routes and boundaries shall be clearly demarcated, and these areas shall be outside of riparian and wetland areas. Where impacts occur in these staging areas and access routes, restoration shall occur as identified in measures 8 and 9 above. 10. Work activities shall be completed by November 1. 11. To control erosion during and after project implementation, best management practices shall be implemented, as identified by the Regional Water Quality Control Board. Detention Basin: The Special Status Species Assessment found that there are six special status species that have a low to moderate potential to occur on the detention basin project site. The project site is a known and occupied habitat for California red-legged frog (RLF). Birds: There were five special status bird species identified in the assessment as having low to moderate potential to occur on site. The site may provide foraging and nesting habitat for white-tailed kite Elanus leucurus and for Allen's hummingbird Selasphorus sasin. Both these species have moderate potential to occur on site. The site may also provide foraging habitat and limited nesting habitat for Nuttall's C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc Page 7 of 18 woodpecker Picoides nuttallii, and for the California thrasher Toxostoma redivivum. Both these species have low potential to occur on site. There is foraging and breeding habitat for the loggerhead shrike Lanius ludovicianus, and it has low potential to occur on site. Mitigation measures: • In order to ensure no impacts to nesting birds occurs, project construction will be timed to occur outside of the nesting season • A pre-construction survey will be conducted for these species two weeks prior to beginning work on the project. • If nesting birds are found during the pre-construction survey, the project will be delayed until the birds have fledged. • The basin will be desilted one third at a time over a period of three years. California tiger salamander-Ambystoma californiense: The California tiger salamander (CTS) is a federally-listed threatened species and a California species.of concern. The only breeding habitat in the vicinity of the project site is the open water area located in the north end of the detention basin; this area has a lengthy period of inundation and could provide breeding habitat. Gopher and ground squirrel burrows were observed in the upland areas adjacent to the detention basin and CTS could use these burrows for aestivation. Although no CTS have been observed anywhere on site, there has been one sighting made approximately 3 miles form the site. Mitigation measures: • A pre-construction survey will be performed two weeks prior to commencement of both the short- term and long-term maintenance (i.e. prior to work in either basin). • Protocol level surveys will be conducted over two consecutive years prior to long-term maintenance (desilting) work in the detention basin. California red-legged frog - Rana aurora draytonii: The California red-legged frog (RLF) is a federally-listed threatened species and a California species of concern. The. detention basin area is a known and occupied habitat for RLF. No RLF habitat will be permanently taken as a result of the detention basin desilt activity. Mitigation measures: • The removal of sediment will occur during the summer construction season. • The basin will be desilted one third at a time over a period of three years, leaving 2/3 of the basin as refuge. • Willow cuttings will be installed to facilitate the reestablishment of the willow cover. Because RLF are known to occur in the detention basin, in order to minimize any potentially adverse effects to red-legged frogs or their habitat the following measures shall be taken (these measures are taken from the RLF Programmatic Agreement): 1. At least 15 days prior to the onset of activities, the District shall submit the name(s) and credentials of biologists who would conduct activities specified in the following measures. No project activities shall begin until the District has received written approval from the Service that the biologist(s) is qualified to conduct the work. 2. A Service-approved biologist shall survey the work site two weeks before the onset of activities. If California red-legged frogs, tadpoles, or eggs are found, the approved biologist shall contact the Service to determine if moving any of these life-stages is appropriate. If the Service approves moving animals, the approved biologist shall be allowed sufficient time to move RLF from the work site before work activities begin. Only Service-approved biologists shall participate in activities associated with the capture, handling, and monitoring of RLF. 3. Before any work activities begin on the project, a Service-approved biologist shall conduct a training session for all construction personnel. At a minimum, the training shall include a description of the RLF and its habitat, the importance of the RLF and its habitat, the general measures that are being implemented to conserve the RLF as they relate to the project, and the boundaries within which the project may be accomplished. Brochures, books and briefings C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc-Page 8 of 18 may be used in the training session, provided that a qualified person is on hand to answer any questions. 4. A Service-approved biologist shall be present at the work site until such time as all removal of RLF, instruction of workers, and habitat disturbance have been completed. After this time, the contractor or permitee shall designate a person to monitor on-site compliance with all minimization measures. The Service-approved biologist shall ensure that this individual receives training outlined above in measure 3 and in the identification of RLF. The monitor and the Service-approved biologist shall have the authority to halt any action that might result in impacts that exceed the levels anticipated by the Corps and Service during the review of the proposed action. If work is stopped, the Corps and the Service shall be notified immediately by the Service-approved biologist or on-site monitor. 5. During project activities, all trash that may attract predators shall be properly contained, removed from the work site and disposed of regularly. Upon completion of the project, all trash and debris shall be removed from work areas. 6. All fueling and maintenance of vehicles and other equipment and staging areas shall occur at least 10 meters from the riparian habitat or water body. The District shall ensure contamination of habitat does not occur during such operations. 7. A Service-approved biologist shall ensure that the spread or introduction of invasive exotic plant species shall be avoided to the maximum extent possible. 8. All disturbed areas shall be hydroseeded with a mix including native grasses. 9. The number of access routes, number and size of staging areas, and the total area of the activity shall be limited to the maximum necessary to achieve the project goal. Routes and boundaries shall be clearly demarcated, and these areas shall be outside of riparian and wetland areas. Where impacts occur in these staging areas and access routes, restoration shall occur as identified in measures 8 and 9 above. 10. Work activities shall be completed by November 1. 11. To control erosion during and after project implementation, best management practices shall be implemented, as identified by the Regional Water Quality Control Board. Wetlands Impact— Sedimentation Basin The sedimentation basin contains,some seasonal marsh habitat, portions of which may be impacted by the project, including such species as cattail, Baltic rush (Juncus balticus) and rabbitsfoot grass (Polypogon monspeliensis). The sedimentation basin is specifically designed to be a water treatment facility, and the removal of sediment from the sedimentation basin will allow additional sediment to settle out, improving water quality in the downstream system. Additionally, the removal of silt from the sedimentation basin will allow the marsh to become more inundated, increasing habitat value. This impact is expected.to be limited since the vegetation will reestablish rapidly. Mitigation Measures • The area will be reseeded with a mix including such wetland species as cattail, Baltic rush (Juncus balticus) and rabbitsfoot grass (Polypogon monspeliensis) to minimize the impact. _Wetlands Impact— Detention Basin Portions of the detention basin have been delineated as wetlands. Following the desilting activities, the area will retain its wetland characteristics. Mitigation Measures • In order to reduce the temporary impacts to the wetlands in the detention basin the desilting will be done one third at a time over three years, leaving 2/3 of the basin as refuge. • Additionally to reduce the impact willow cuttings will be installed to facilitate the reestablishment of the willow cover. All necessary regulatory permits will be obtained prior to construction activities to ensure that impacts to the wetlands are minimal and any conditions in the permits will be complied with during construction. C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc Page 9 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant . Impact Incorporation Impact No Impact V. CULTURAL RESOURCES. Would the project: a. Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? X b. Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? 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 SUMMARY The project will have no impact on Cultural Resources as the desilting activities in both basins will only be done to the previously established design grade. There are no residences or other structures that will be impacted by the project. No new right of way will need to be required in order to complete the project. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact VI. 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: 1. 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 2. Strong seismic ground shaking? X 3. Seismic-related ground failure, including liquefaction? X 4. Landslides? X b. Result in substantial soil erosion or the loss of topsoil? 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 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? X e. Have soils incapable of adequately supporting the use of septic tanks or alternative waste disposal systems where sewers are not available for the disposal of wastewater? X C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc Page 10 of 18 SUMMARY According to the Contra Costa County Soil Survey, soils of the site consist of Alo Clay, a non-hydric soil. Alo Clay is a well-drained soil underlain by soft sandstone and shale and is commonly located on steep hillsides. This soil also has very slow permeability. The project will have no impact on Geology and Soils as the desilting will only be done to a previously established design depth in previously disturbed areas. All areas left exposed due to the project will be seeded with a mix including native grasses and wildflowers upon completion of the project in order to stabilize exposed soil. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact VII. 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 involving the release of hazardous materials into the environment? X 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 65862.5 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 interferes 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 SUMMARY The project will have no impact on Hazards or Hazardous Materials as the project consists only of desilting an existing water treatment and stormwater facility to design grade. All fueling and maintenance of equipment will occur on Serafix Road in order to ensure no water quality impacts to the creek. C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc Page 11 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact VIII. 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 capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? X 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 a 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 SUMMARY This project will have less than significant impact. Desilting the basins and the culvert, retrofitting the culvert, and reestablishing the detention basin access road will not increase exposure of people or property to flooding. In fact, one of the goals of the project is to lessen the potential exposure of people and property to flooding. The project will not impair the flow of water; nor will it alter the course or flow of floodwaters. The amount of surface water in the unnamed creek will not change significantly as a result of the project. Desilting of the basins and culvert, retrofitting the culvert, and reestablishing the detention basin access road will not Iadversely affect the quantity or quality of surface water, ground water or public water supply. C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc-Page 12 of 18 In order to ensure that impacts to water quality remain less than significant, Best Management Practices (BMPs) will be incorporated into the.desilt of the basins and culvert and reestablishment of the detention basin access road. These BMPs include the following: • All construction equipment will be stored, serviced and fueled outside of the basins. Standard construction safety practices will be incorporated into the project to reduce the possibility of a spill of gasoline, oil, or other pollutant that could have a significant impact on water quality. In addition, stockpiled materials will be located far enough from the edges of the basins and channel to prevent construction materials from entering the basins and channel. • In order to ensure the work can be conducted with limited impact to water quality, in the event that the basin is not dry, flows will be bypassed around the desilting activities and culvert retrofitting activities and detention access road reestablishment and the immediate work areas will be dewatered. Dewatering will likely entail installation of cofferdams to isolate the work areas and a silt settling area to allow sediment—laden work area water to settle prior to release into the basins. Normal flows will be maintained around the work site at all times through either a gravity flow or pumping system. The dewatering system will function effectively to isolate the work areas from any flowing water and ensure water quality is not impacted by the construction activities. • At the completion of the project, all disturbed areas will be stabilized through the use of hydroseeding with a mix including native grasses and wildflowers and/or erosion control blanketing, as appropriate. Water Quality Certification will be obtained from the San Francisco Bay Regional Water Quality Control Board (SFBRWCB) prior to construction of the project. Special conditions required by the certification will be complied with during construction in order to minimize the possibility of water quality impacts. Routine maintenance activities (i.e., debris and cattail removal, weed abatement, and minor silt removal) will be conducted on an as-needed basis and are not expected to cause a significant impact to water quality. Based on the rate at which sediment has built up in the basins historically, it is anticipated that the desilting cycle of the sedimentation basin will be every 4 to 6 years, and the detention basin will only need to be done every 5 to 10 years. In order to avoid water quality impacts as a result of maintenance activities, the basins will be dewatered (if needed) prior to any desilting activities. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact IX. 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? X c. Conflict with any applicable habitat conservation plan or natural community conservation plan? X SUMMARY The project will have no impact on Land Use and Planning as the project consists only of desilting an existing water treatment and stormwater facility to design grade. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact X. 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 a.nd.the residents of the state?__. _._ C:\D000ME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc Page 13 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact (Source #) 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? (Source #) X SUMMARY The project will have no impact on Mineral Resources as the project consists only of desilting an existing water treatment and stormwater facility to design grade. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact XI. 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 ground borne vibration or ground borne 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? 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? X 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 SUMMARY The project will have no permanent impact on noise levels. Temporary minor increases in noise level may occur during the project due to operation of construction equipment, however, much of the work will be done with hand tools. Any desilting activities requiring the use of heavy equipment will occur during the hours of 8 AM to 5 PM. All equipment will be appropriately muffled. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact XII. 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 X C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc-Page 14 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact example, through extension of roads or other infrastructure)? b. Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? X c. Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? X SUMMARY The project will not have any impact on the population or housing of the region as the project consists only of desilting an existing water treatment and stormwater facility to design grade. Potentially Significant Potentially. Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact XIII. PUBLIC SERVICES a. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for 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: 1. Fire Protection? X 2. Police Protection? X 3. Schools? X 4. Parks? X 5. Other Public facilities? X SUMMARY The project will not impact any public services as the project consists only of desilting an existing water treatment and stormwater facility to design grade. Serafix Road will remain open to traffic during the project. Emergency vehicles will have access to and beyond the site at all times. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact XIIII. RECREATION a. Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 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 SUMMARY The project will not impact any recreation resource as the project consists only of desilting an existing water treatment and stormwater facility to design grade. C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc-Page 15 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact XV. TRANSPORTATION/TRAFFIC. Would the project: a. Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? X b. Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? X 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 inter- sections) or incompatible uses (e.g., farm equipment)? X e. Result in inadequate emergency access? X f. Result in inadequate parking capacity? X g. Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? X SUMMARY The project will not significantly impact transportation or traffic. It is anticipated that Serafix Road will remain open to traffic at all times during the construction. Truck trips are estimated at approximately ten trips per day over a very short duration (2-4 days). C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc-Page 16 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact XVI. 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 of new water or wastewater treatment facilities or expansion of existing facilities, the construction or 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 effects? X d. Have sufficient water supplies available to serve the project from existing entitlement and resources, or are new or expanded entitlement 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 SUMMARY The project will not impact any utilities and service systems. Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact XVII. 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 and 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? X b. Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project _ _.._are.considerabJe when viewed_in_.connection_____.__._____. X . C:\DOCUME-1\TMoreira\LOCALS-1\Temp\notesBAAA25\MitNegDec(03-14-06)final.doc_Page 17 of 18 Potentially Significant Potentially Unless Less than Significant Mitigation Significant Impact Incorporation Impact No Impact with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? c. Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? X SUMMARY: Although this project site is in known red-legged frog habitat, the methodology to be utilized and mitigation measures to be implemented will protect the population of the species in the area. Five special status bird species were identified as having low to moderate potential for occurring on the site; the methodology to be utilized and mitigation measures to be implemented will protect any of these species that may be in the area. California tiger salamander (CTS) habitat exists in the detention basin; therefore methodology will be utilized and mitigation measures implemented to protect any CTS that may be in the area. The wetland impact will be minimal and will be mitigated by reseeding with wetland species in the sedimentation basin, and by desilting one third at a time in the detention basin and installing willow cuttings following each desilting. 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WEIR, COUNTY CLERK Phone: M 6 CONT C TA COUNTY LBY EPUTY NOTICE OF PUBLIC REVIEW AND INTENT TO ADOPT A PROPOSED MITIGATED NEGATIVE DECLARATION County File # CP 04-56 Pursuant to the State of California Public Resources Code and the "Guidelines for Implementation of the California Environmental Quality Act of 1970" as amended to date, this is to advise you that the Community Development Department of Contra Costa County has prepared an initial study on the following project: i STONEBRIDGE ESTATES SEDIMENTATION BASIN DESILT PROJECT, CP#: 04-56. The Contra Costa County Flood Control and Water Conservation District is proposing to desilt the existing detention and sedimentation basins in Stonebridde Estates, returning them to design grade. This project will be comprised of both short and longterm maintenance components which will take place over several construction seasons. The immediate maintenance needs address desilting the sedimentation basin and the Serafix Road cross culvert, as well as reestablishment of the detention basin access road. The long term maintenance consists of desilting the detention basin. These activities will maintain the storm water treatment. capability of the sedimentation basin, as well as ensuring that high flows can move efficiently into the detention basin. Sedimentation Basin Desilt (short term maintenance): The immediate maintenance-need consists of desilting the sedimentation basin back to design depth in order to restore the level of water quality treatment it was intended to provide. The culvert that joins the sedimentation basin to the detention basin will be desilted and retrofitted with a steel plate to reduce the flow of water and allow a greater percentage of the silt to drop out of the flow before it passes into the detention basin. These activities will maintain the stormwater treatment capability of the sedimentation basin, as well as ensuring that high flows can move efficiently into'the detention basin. Additionally, the access road into the detention basin will be restored to facilitate work in the detention basin and at the Serafix Road cross culvert. Material excavated from the'sedimentation basin may be used as fill to restore the access road. Following construction, all disturbed areas will be seeded with a mix including appropriate native species. Detention Basin Desilt (long term maintenance): The long term maintenance addresses the need to desilt the detention basin to design grade. Because the detention basin is a known and occupied red-legged frog (RLF) habitat, desilting of the detention basin will take place in three stages over at least three summer seasons. This will allow two thirds of the detention basin to remain untouched at any one time and provide refuge for the resident red-legged frog population. In addition, to minimize impact, willow cuttings will be installed following the desilting of each third of the detention basin. Following construction, all disturbed areas will be seeded with a mix including appropriate native species. Pagel of 2 Office Hours Monday- Friday:8:00 a.m. -5:00 p.m. Office is closed the 1 st, 3rd & 5th Fridaysi of each month i I I PROJECT LOCATION: The project is located on an unnamed creek in-Stonebridge--Estates-1- adjacent to Serafix Rd., in the community of Alamo, in central--Contra Costa County;•at the-far — eastern extension of Livorna Road I ENVIRONMENTAL EFFECTS: The Initial Study for the proposed project identified potentially significant impact in the environmental area of biology. Environmental analysis determined that measures were available to mitigate potential adverse impacts to insignificant levels. As a result, a Mitigated Negative Declaration (MND) has been prepared' pursuant to Public Resources Code Section 21080(c), 21063.5, and Article 6 of the California Environmental Quality Act (CEQA) Guidelines. Pursuant to the requirements of CEQA (CEQA Guidelines Section 15071) the MND describes the proposed project; identifies, analyzes, and evaluates the potential significant environmental impacts, which may result from the proposed project; and identifies measures to mitigate adverse environmental impacts. The mitigations identified in this document, designed for the proposed project, will ensure that the project will not cause a significant impact on the environment. A copy of the Mitigated Negative Declaration and all documents referenced in the Mitigated Negative Declaration may be reviewed during business hours at the offices of the County Public Works Department, Environmental Division, at 255 Glacier Drive, Martinez. Public Comment Period — The period for accepting comments on the adequacy of the environmental document extends to Thursday, May 4, 2006; at 5:00 pm. ANY COMMENTS SHOULD BE IN WRITING AND SUBMITTED TO THE FOLLOWING ADDRESS: j Colleen Culver-Jaffe, Planner II Contra Costa County Public Works Department 255 Glacier Drive Martinez, CA 94553 Theenvironmental document is expected to go before the County Board of Supervisors on or around June 6, 2006. To confirm the Board date, please (contact Colleen Culver-Jaffe at (925) 313-2236. The hearing is anticipated to be held at the McBrien Administration Building, Room 107, Pine and Escobar Streets, Martinez. Any questions regarding the project itself, should be directed,to: i Paul Detjens, (925) 313-2394 Contra Costa County Public Works Department 255 Glacier Drive Martinez, CA 94553 G:\GrpData\EngSvc\ENVI90\Flood Control\Stonebridge Estates\Notice of Public Review Letter.doc Cc: County Clerk's Office Public Works— P.Degens,FC L.Chavez-Enviro Pau 2 of 2 i i I EAST BAY MUNICIPAL UTILITY DISTRICT I April 24, 2006 CON WORKS CLc SEP R-TMENro T Colleen Culver-Jaffe, Planner II Pua�1C WORx' Contra Costa County Public Works Department 255 Glacier Drive Martinez, CA 94553 Re: Notice of Public Review and Intent to Adopt a Proposed Mitigated Negative Declaration— Stonebridge Estates Sedimentation Basin Desilt Project, Alamo Dear Ms. Culver-Jaffe: East Bay Municipal Utility District (EBMUD) appreciatesithe opportunity to comment on the Mitigated Negative Declaration for the Stonebridge,Estates Sedimentation Basin Desilt Project located in Alamo. EBMUD has the following comments. The project area is currently served from EBMUD's Round Hill Pressure Zone, with a service elevation between 720 and 920 feet. EBMUD owns and operates an 8-inch water main located in an EBMUD right of way.(R/W 4564 - Summit Ranch Road) adjacent to the proposed project construction activity that provides continuous service to EBMUD customers in the area. The integrity of this pipeline must be maintained at all times. Any proposed construction activity in Summit Ranch Road needs to be coordinated with EBMUD and may require relocation of the water main and/or right of way, at the project sponsor's expense. If you have any questions concerning this response, please icontact.David J. Rehnstrom, Senior Civil Engineer, Water Service Planning at(510) 287-1365. Sincerely, I I W" iarn . irk patrick� `• anager of Water Distribution Planning WRK:DVC:sb sb06_113.doc i i i 375 ELEVENTH STREET. OAKLAND . CA 94607-4240. TOLL FREE 1-866-40-EBMUD i I Contra Costa County Maurice M. Shiu •� I ex officio Chief Engineer FLOOD CONTROL I 255 Glacier Drive, Martinez, CA 94553-482 � �• & Water Conservation District Telephone: (925) 313-2000 FAX (925) 313-2333 I William R. Kirkpatrick Manager of Water Distribution Planning East Bay Municipal Utility District 375 Eleventh Street Oakland, CA 94607-4240 Our File: Stonebridge Estates Sedimentation Basin Desilt Project i Project Number: 7576-6D-9F07 Dear Mr. Kirkpatrick: The Flood Control District has received your letter dated April 24, 2006 regarding the Stonebridge Estates Sedimentation Basin Desilt Project initial study. Thank you for reviewing the CEQA document. Following is the response to your comment. i I The project activity will be limited to the area within the sedimentation and detention basins, and will not impact Summit Ranch Road. We will forward your continent regarding the location of the East Bay Municipal Utility District (EBMUD)pipeline located in an EBMUD right of way(R/W 4564—Summit Ranch Road) to the project engineer. We will also recommend that the project engineer contact your Design division for pipeline plans to ensure that there is no impact to the pipeline. I I hope this adequately addresses your concern with the project. If you have any further concerns, please feel free to contact me at (925) 313-2236 or eculva�pw.cecount .111 for additional discussion. Thank you. I I I Sincerely, Colleen Culver-Jaffe Planner II Environmental Section I I CVC:cvcj G:\E•n-Svc\ENVIRO\Flood Control\Stonebridge Estates\CEQA\LtrEBMUD(05-08'-06).doc Cc: P.Detjens,Flood Control A.Knapp,Maintenance L.Chavez,Environmental I CALIFORNIA ENVIRONMENTAL QUALITY ACT NOTICE OF DETERMINATION CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT DEPARTMENT 651 PINE STREET 4TH FLOOR NORTH WING MARTINEZ, CALIFORNIA 94553-0095 Telephone: (925)313-2296 Contact Person: Cece Sellgren, Environmental Planner Project Description,Common Name(if any)and Location: Stonebridge Estates Sedimentation DesHt Project County File# CP 04-56,Project Description: The Contra Costa County Flood Control and Water Conservation District is proposing to desilt the existing detention and sedimentation basins located in Central Contra Costa County, near the city of Alamo.The project consists of desilting the sedimentation and detention basins back to design grade,and restoring the level of stormwater treatment capability and flood protection they were intended to provide. The project is comprised of two parts:the immediate project and the long term maintenance.The immediate project is intended to desilt the sedimentation basin and the road-cross culvert(Serafix Road)that joins the sedimentation basin to the detention basin. The culvert will be desilted and the upstream end will be retrofitted with a steel plate to reduce the flow of water and allow a greater percentage of the silt to drop out of the flow before it passes into the detention basin.These activities will maintain the stormwater treatment capability of the sedimentation basin,and ensure that high flows can move efficiently into the detention basin.Additionally,the access road into the detention basin will be restored to facilitate work in the detention basin and at the road-cross culvert. Material excavated from the sedimentation basin may be used as fill to restore the access road. Any excavated material not used in the detention basin road reestablishment will be placed in trucks and legally disposed of at a legal off-site upland location. The sedimentation basin is expected to be dry during ,construction. In addition to desilting the sedimentation basin and the road cross culvert, long-term maintenance includes desilting of the detention basin. Because the site is a known and occupied red-legged frog habitat,desilting of the detention basin to design grade will take place in three stages over at least three summer seasons.This will allow two thirds of the detention basin to remain untouched at any one time and provide refuge for the resident red-legged frog population. In addition,to minimize impact, willow cuttings will be installed following the desilting of each third of the detention basin. Excavated material will be placed in trucks and legally disposed of at a legal off-site upland location. The Flood Control District will also conduct routine and ongoing maintenance in the basins and culvert.Maintenance activities likely to be necessary in the project area consist of debris removal and weed abatement activities and limited silt removal from the basin areas and culvert every few years. Real property transactions and utility relocations may be necessary in support of this project. Project Location: The project area is located on an unnamed creek that flows southwest through the site, upstream of Stonebridge Estates development before entering San Ramon Creek.The project site is adjacent to Serafix Rd., in the community of Alamo, in Central Contra Costa Co6nty. The project was approved on Pursuant to the provisions of the California Environmental Quality Act: ( ) An Environmental Impact Report was prepared and certified (SCH # ) ( ) The Project was encompassed by an Environmental Impact Report previously prepared for (SCH # ). (✓) A Mitigated Negative Declaration was prepared following identification of a potentially significant impact. Copies of the record of project approval and the Negative Declaration or the final EIR may be examined at the office of the Contra Costa County Public Works Department. (✓)The Project will not have a significant environmental effect with incorporated mitigation measures ( ) The Project will have a significant environmental effect. ( ) Mitigation measures were made a condition of approval of the project. ( ) A statement of overriding considerations was adopted. ( ) Findings were adopted pursuant to Section 15091 of,the State CEQA Guidelines. ( ✓ ) A mitigation reporting or monitoring plan was adopted for this project. Date: By: _ Community Development Department Representative AFFIDAVIT OF FILING AND POSTING 1 declare that on _ _I received and posted this notice as required by California Public Resources Code Section 21152(c). Said notice will remain posted for 30 days from the filing date. i Signature Title Appllcant: Public Works Department EIR-$850 Total Due: $ 255 Glacier Drive,Martinez;CA 94553 _X Neg.Dec.-$1,250 Total Paid $ Attn:Colleen Culver-Jaffe DeMinimis Findings-$0 i I I Y � I CALIFORNIA ENVIRONMENTAL QUALITY ACT NOTICE OF DETERMINATION. CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT DEPARTMENT 651 PINE STREET 4TH FLOOR NORTH WING MARTINEZ, CALIFORNIA 94553-0095 Telephone: (925)313-2296 Contact Person: Cece Sellgren, Environmental Planner I Project Description,Common Name(if any)and Location: Stonebridge Estates Sedimentation Desilt Project County File# CP 04-56,Project Description: The Contra Costa County Flood Control and Water Conservation District is proposing to desilt the existing detention and sedimentation basins located in Central Contra Costa County, near the city of Alamo.The project consists of desilting the sedimentation and detention basins back to design grade,and restoring the level of stormwater treatment capability and flood protection they were intended to provide. The project is comprised of two parts:the immediate project and the long term maintenance.The immediate project is intended to desilt the sedimentation basin and the road-cross culvert(Serafix Road)that joins the sedimentation basin to the detention basin.The culvert will be desilted and the upstream end will be retrofitted with a steel plate to reduce the flow of water and allow a greater percentage of the silt to drop out of'the flow before it passes into the detention basin.These activities will maintain the stormwater treatment capability of the sedimentation basin,and ensure that high flows can move efficiently into the detention basin.Additionally,the access road into the detention basin will be restored to facilitate work in the detention basin and at the road-cross culvert. Material excavated from the sedimentation basin may be used as fill to restore the access road. Any excavated material not used in the detention basin road reestablishment will be placed in trucks and legally disposed of at a legal off-site upland location. The sedimentation basin is expected to be dry during ,construction. In addition to desilting the sedimentation basin and the road cross culvert, long-term maintenance includes desilting of the detention basin. Because the site is a known and occupied red-legged frog habitat, desilting of the detention basin to design grade will take place in three stages over at least three summer seasons.This will allow two thirds of the detention basin to remain untouched at any one time and provide refuge for the resident red-legged frog population. In addition,to minimize impact, willow cuttings will be installed following the desilting of each third of the detention basin. Excavated material will be placed in trucks and legally disposed of at a legal off-site upland location. The Flood Control District will also conduct routine and ongoing maintenance in the basins and culvert.Maintenance activities likely to be necessary in the project area consist of debris removal and weed abatement activities and limited silt removal from the basin areas and culvert every few years. Real property transactions and utility relocations may be necessary in support of this project. I Project Location: The project area is located on an unnamed creek that flows southwest through the site, upstream of Stonebridge Estates development before entering San Ramon Creek. The project site is adjacent to Serafix Rd., in the community of Alamo, in Central Contra Costa County. The project was approved on Pursuant to the provisions of the California Environmental Quality Act: ( ) An Environmental Impact Report was prepared and certified (SCH # ) ( ) The Project was encompassed by an Environmental Impact Report previously prepared for (SCH # ). I (✓) A Mitigated Negative Declaration was prepared following identification of a potentially significant impact. I Copies of the record of project approval and the Negative Declaration or the final EIR may be examined at the office of the Contra Costa County Public Works Department. I (✓)The Project will not have a significant environmental effect with incorporated mitigation measures ( ) The Project will have a significant environmental effect. ( ) Mitigation measures were made a condition of approval of the project. ( ) A statement of overriding considerations was adopted. ( ) Findings were adopted pursuant to Section 15091 of'the State CEQA Guidelines. ( ✓ ) A mitigation reporting or monitoring plan was adopted for this project. I Date: By: Community Development Department I Representative AFFIDAVIT OF FILING AND POSTING I I declare that on I received and, posted this notice as required by California Public Resources Code Section 21152(c). Said notice will remain posted for 30 days from the filing date. I i Signature Title Applicant: Public Works Department EIR-$850 Total Due: $ 255 Glacier Drive,Martinezi CA 94553 _X Neg.Dec.-$1,250 Total Paid $ Attn:Colleen Culver-Jaffe DeMinimis Findings-$0 I I