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Resolution Number 03-07-15-03RESOLUTION NO. 03-07-15-G3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, APPROVING GENERAL PLAN AMENDMENT 03-01, AMENDING THE CONSERVATION & OPEN SPACE ELEMENT TO MODIFY AND EXPAND THE POLICIES RELATED TO WATER QUALITY, AND MINOR CHANGE TO THE LAND USE POLICY MAP OF THE LAND USE ELEMENT (GPA 03-01) WHEREAS, the City Council at its meeting of February 4, 2003, initiated an amendment to the Conservation & Open Space Element to the General Plan in support of enhancing the water quality of the City's watershed areas; and, WHEREAS, the initiation of this amendment is related to the establishment of policies and implementation programs to improve the quality of water as set forth in the adopted Drainage Area Master Plan (DAMP) and the Local Implementation Plan (LIP) as required by the stormwater permit issued by the San Diego Regional Water Quality Control Board; and, WHEREAS, the Planning Services Department has become aware of a land use designation on a parcel of land on the area known as "McCracken Hill" that was not reflective of the considerations in adopting the General Plan in December of 1999; and, WHEREAS, the Municipal Code prescribes the process for consideration of amendments to the City's adopted General Plan; and, WHEREAS, the Environmental Administrator considered an initial study prepared to evaluate the environmental impacts of the proposed amendment and determined that said amendment will not have a significant impact upon the environment, did issue a Negative Declaration on March 25, 2003, and has caused to be carried out all other applicable provisions of the California Environmental Quality Act (CEQA); and, WHEREAS, the Planning Commission conducted a duly noticed public hearing on May 13, 2003, consistent with the provisions of the Municipal Code, and adopted City Council Policy to receive and consider public testimony both in favor and in opposition to the proposed amendments to the Land Use Policy Map and forwarded a recommendation of approval to the City Council; and, WHEREAS, the City Council has conducted a duly noticed public hearing on July 15, 2003, consistent with the provisions of the Municipal Code and adopted City Council Policy to receive and consider public testimony both in favor and in opposition to the proposed amendments to the Land Use Policy Map. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano, California does hereby certify the issuance of a Negative Declaration based upon the following findings: 07-15-2003 The amendment to the Conservation & Open Space Element sets forth a more focused goal and supporting policies that are designed to enhance the water quality of the City's watershed. The implementation programs that are identified as part of this amendment to the Conservation & Open Space Element to the General Plan are part of the City's current on-going program to enhance the quality of water within the City's watershed. The contents of the proposed amendment will not result in a significant adverse impact upon the environment as set forth in the Initial Study prepared for this amendment. 4. The minor change to the Land Use Policy Map was part of the baseline land use that was considered ' as part of the Final Program Environmental Impact Report prepared on the General Plan. 5. An environmental assessment was conducted by the County of Orange with the local agencies of the San Juan Creek Watershed on the impacts of the Drainage Area Master Plan and the Local Implementation Plan, which are the specific actions that have been adopted to satisfy the minimum permit requirements of the San Diego Regional Water Quality Control Board. The County of Orange, acting as "lead agency," prepared and certified a Negative Declaration which fully addressed the potential impacts from enacted specific regulations that in fact flow from and support the policies set forth in this amendment. NOW, THEREFORE BE IT FURTHER RESOLVED, that the City Council does hereby approve an amendment to the Conservation & Open Space Element of the General Plan as fully set forth in Exhibits "A" and "B", attached. PASSED, APPROVED, AND ADOPTED, this 15th day of July 2003. ATTEST: k� R. MONAHAN, CITY CLERK STATE OF CALIFORNIA COUNTY OF ORANGE )ss' CITY OF SAN JUAN CAPISTRANO 1, MARGARET R. MONAHAN, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. 03-07-115�03 was duly adopted by the City Council of the City of San Juan Capistrano at a regular meeting thereof, held the 15 th day of July 2003, by the following vote: AYES: COUNCIL MEMBERS: Hart, Bathgate, Swerdlin, Soto and Mayor Gelff NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None MA+Igfk. MONAHAN, City Clerk 07-15-2003 GENERAL PLAN AMENDMENT 03-01 EXHIBIT "A" Conservation & Ooen Soace Element Amendment The Conservation & Open Space Element (starting at page 10) is hereby amended to include the following provisions: Water Quality San Juan Capistrano contains three creeks which are subject to various sources of pollution within the community. The source of such pollution can come from a number of areas. Pollution that originates from a specific, discrete location, referred to a s "point' source, includes: effluent from municipal wastewater treatment plants; regulated industrial wastewater discharges; hazardous wastes and materials from spills, mishandling, and industrial accidents; effluent from inadequate functioning septic systems and illegal dumping activities. There are also pollutants contained in stormwater runoff, referred to as "non -point" source pollution, due to the diffuse origins of such pollutants. These include metals, organic wastes, pesticides, and a variety of other pollutants. Othertypes of pollutants include those that result from disinfection of drinking water and the intrusion of salt water from the ocean into nearby groundwater aquifers. It is these "non -point" source pollutants that are to be addressed by the Conservation & Open Space Element in order to protect the receiving waters Conservation & Open Space Goal 7: Protect and enhance the quality of water in local creeks and wetlands from "non -point" source pollutants in order to maintain and enhance the quality of life valued by residents and visitors to the City. Policy 7-1: Coordinate with other agencies in the watershed area to develop a public education program that will inform the public on the importance of water quality and actions that they can take in improving this resource. Policy 7-2: Coordinate with existing public outreach programs and create additional programs to involve the community in addressing urban runoff pollution problems and raising awareness of how individuals' activities contribute to runoff pollution. Policy 7-3: Encourage measures to promote proper disposal of pollutants to the sanitary sewer or disposal at hazardous waste collection facilities rather than to the storm drainage system. Policy 7-4: Encourage contractors to complywith accepted stormwater pollution prevention planning practices for all projects subject to erosion potential. General Plan Amendment 03-01 -1- February 10, 2003 Policy 7-5: Establish requirements for installation and maintenance of stormwater structural controls to reduce peak discharges and to maximize pollutant removal from runoff. Policy 7-6: Establish and coordinate good housekeeping procedures for all City Departments to ensure that water quality objectives are not threatened by in-house operations and creating an example for the community. Conservation & Open Space Implementation Plan The implementation plan is to be amended to include the following implementation measures. These programs identify a series of actions, procedures and techniques which includes a description of the responsible agency/department, funding source, time frame and related policies in the Conservation & Open Space Element. COS -20 Public Education Responsible AgrencylDepartment: Funding Source: Time Frame: Related Policies: implement a public education program that encourages local schools, business and neighborhood associations to become educated in urban runoff issues. In addition this education program shall include a business component that provides information and incentives to local businesses for the implementation of "Best Management Practices" for pollution prevention and control. Engineering and Building General Fund, State, Federal, and other funding sources. On-going 7-1,7-2 COS -21 Public Outreach Program implement a public outreach program that contains the following components: 1. Continue the existing storm drain stenciling program to label catch basins with warning signs (No Dumping - Flows to Creek and Ocean) 2. Establish a local pollution sampling and monitoring program including citizen monitoring activities and coordination with the existing regional program. General Plan Amendment 03-01 -2- February 10, 2003 Responsible AgencylDepartment: Funding Source: Time Frame: Related Policies: COS -22 Discharge Detection Responsible AgencylDepartment. Funding Source: Time Frame: Related Policies: 3. Inclusion of a outreach program that encourages public input on development and implementation of urban runoff pollution controls and programs by meeting with or sending copies of proposed plans to neighborhood and business association representatives. Public Works, Planning, Engineering and Building Development Fees, General Fund, State, Federal, and other funding sources. On-going 7-1, 7-2, 7-3, 7-6 Implement a program for the detection of illicit discharges and its elimination of such activities. This program is to include the following elements: 1. Establish and promote used oil recycling and hazardous waste recycling programs using existing waste disposal facilities and drop-off locations. 2. Review plans for new development and redevelopment for connections to storm drain system. City inspectors are to field check these connections when performing building inspections. 3. Establish a City program for acting upon complaints of illegal discharges to the storm drain and creeks. Planning, Engineering and Building Development fees, General Fund, State, Federal, and other funding sources On-going 7-1, 7-2, 7-3, 7-4 General Plan Amendment 03-01 -3- February 10, 2003 COS -23 Construction Site Control Implement a construction site stormwater discharge control program. This program is to be design to prevent pollution created by erosion from construction sites. Said program to include the following components: Responsible AgencylDepartment., Funding Source: Time Frame: Related Policies: 1. Institute inspection practices and training for Building Inspectors and Public Work inspectors to check for proper erosion control methods and housekeeping practices during construction of a site. 2. Enforce requirements for contractors to provide and implement Stormwater Pollution Prevention Plans, grading and housekeeping plans including erosion control measures as necessary. 3. Enforcement of all erosion control regulations of the Municipal Code. Engineering and Building, Public Works Development Fees, General Fund On-going 7-3, 7-4, 7-5 COS -24 Post Construction Controls Implement post construction controls for new development and redevelopment of property within the City. Said program to include the following components: 1. Establish requirements for the installation and maintenance of stormwater facilities. This should include the establishment of discharge limits and/or maintenance requirements to be included in covenants, conditions, and restrictions (CC&R's) for private development for private development, and similar obligations for City projects. Where feasible, encourage through General Plan Amendment 03-01 -4- February 10, 2003 Responsible AgencylDepartment: Funding Source: Time Frame: Related Policies: COS -25 Municipal Operations Responsible AgrencylDepartment: Funding Source: Time Frame: Related Policies: regulations, the establishment or re- establishment of vegetated wetland areas, which can effectively serve as natural water pollution removal filtration systems. Other vegetated areas which can also effectively remove pollutants from runoff (e.g. buffer strips), should also be encouraged Engineering and Building, Planning Development Fees, General Fund On-going 7-2,7-5 Implement Municipal procedures for all City Departments to ensure water quality objectives are met by all public facilities. These procedures are to include the following: 1. Incorporation of water quality objectives into existing regular safety inspections and other inspection programs where found necessary. 2. Establish "Best Management Practices" to be followed by City departments and include training sessions on a regular basis to ensure that employees are familiar with those procedures. 3. Educate City employees on sources and impacts of pollutants in urban runoff and actions that can be taken to reduce these sources. 4. Ensure that all contractors used by the City are aware and implement urban runoff control programs. Public Works, Engineering and Building General Fund On-going 7-3, 7-5, 7-6 CAW1ND0WS\TEMP\GPA Text 2-10-03.wpd General Plan Amendment 03-01 -5- February 10, 2003 * 'AIX ANOMOR " , %MKO