Loading...
HomeMy WebLinkAbout2 MUP13-0004 ZA 2013-08-14 Agenda report packetBUTTE COUNTY ZONING ADMINISTRATOR AGENDA REPORT – August 14, 2013 Applicant: Owners: Loafer Creek LLC Loafer Creek, LLC Taylor Family Trust Location: The project site approx. six miles east of the City of Oroville. The project site is located northeast of the intersection of State Route 162 and Forbestown Road on the south side of Lake Oroville. File #: MUP13-0004 Parcel Size: Of the 1132 acres within the parcels there are 537 acres of proposed development Request: Modification of the approved Whisper Ridge Golf Course (UP12-0006) to increase the size of the golf course lodge units, reconfigure hotel/wellness center and remove a mitigation measure with a change in the golf course layout Supervisor District: 1 Planner: Pete Calarco, Assistant Director; 538-2167 G.P.: Agriculture, Foothill Residential, Medium High Density Residential, Recreation Commercial; Deer Herd Migration Overlay; Stringtown Mountain Specific Plan Overlay(existing); Stringtown Mountain Specific Plan to be developed Overlay (future) Attachments Zoning Administrator Decision (includes findings), Exhibit A –Conditions of Approval Vicinity Map Project Exhibits: Site Plan Hotel/Wellness Floor Plan Addendum EIR: www.buttecounty.net/dds Zoning: Agriculture (AG-80); Foothill Residential (FR-40), AG-80-REC & FR-40-REC (Recreation Commercial Overlay), Recreation Commercial (REC), Medium High Density Residential (MHDR) APNs 072-180-012, -014, -015, -016, -017, -029, -030, -053, -054, and 072-570-001 RECOMMENDATION Staff recommends that the Zoning Administrator approve MUP13-0004 as a modification to UP12-0006 with the findings, conditions and Addendum EIR contained within this report. 1  Butte County Department of Development Services   August 14, 2013  Zoning Administrator Agenda Report – Whisper Ridge Golf Resort at Lake Oroville  MUP13-0004  Page 2 of 4 SUMMARY Loafer Creek, LLC filed Minor Use Permit 13-0004 as a request to modify Use Permit 12-0006. MUP12-0006, along with a rezone (REZ12-0001) and two lot line adjustments, was previously approved by the Board of Supervisors on April 23, 2013. The modifications proposed include an increase to the size of the golf course lodge units, reconfiguring hotel/wellness center and removal of Mitigation Measure 3.4-3 (250- foot buffer) with a change in the golf course layout. An Addendum EIR to the previously certified EIR (SCH#2012102036) has been prepared. PROJECT OVERVIEW MUP 13-0004 is a request for the following: • Modify the configuration of the Hotel Complex and Wellness Center on 072-180- 016; • Increase the size of the nine lodging units near the golf course on 072-180-014 from 1,500 to 2,900 square feet; and • Remove the 250-foot buffer requirement of Mitigation Measure 3.4-3, as field studies have determined that the California black rail and Red Bluff dwarf rush species are not present. This modification includes a change to the golf course layout on the northeast a portion of 072-180-053. The exhibits for UP12-0006 that were presented to the Board of Supervisors were conditioned with the 250- foot buffer requirement. The proposed modification to the golf course layout returns the design to the pre-mitigation version that was fully evaluated in the Golf Resort at Lake Oroville EIR (SCH#2012102036). Additional discussion of the project is provided in the Addendum EIR attached to this report. All the other portions of the project previously approved by the Board of Supervisors will remain the same. The project was reviewed under CEQA with an Addendum EIR. REVIEW PROCESS • The application for Project MUP13-0004 was received on June 21, 2013. The application materials were posted online at the Planning Division website at http://www.buttecounty.net/dds . • An Addendum Environmental Impact Report was prepared under the requirements of CEQA. • Conditions of approval for MUP13-0004 have been prepared based on the conditions of approval for UP12-0006. 2  Butte County Department of Development Services   August 14, 2013  Zoning Administrator Agenda Report – Whisper Ridge Golf Resort at Lake Oroville  MUP13-0004  Page 3 of 4 • A duly noticed public hearing was scheduled for the Butte County Zoning Administrator on August 14, 2013. MINOR USE PERMIT FINDINGS Section 24-222 of the Butte County Code, Zoning Ordinance requires specific findings as part of the Minor Use Permit approval process. The review and decision-making authority may approve an application for a Minor Use Permit only if the proposed project complies with applicable standards in the Zoning Ordinance, other County ordinances, the General Plan, any other applicable community or specific plan, the County Improvement Standards, and as supported by all the findings as outlined in the attached Zoning Administrator Decision. The project, with conditions, complies with the required findings to approve a minor use permit. CEQA REVIEW • An EIR was certified (SCH#2012102036) for the previously approved project (UP12-0006/REZ12-0001/LLA12-0010 and LLA12-0011). That EIR identified that there was habitat suitable for the California black rail and the Red Bluff dwarf rush near Pond #1 and Pond #1 of the golf course area of the project. Lacking confirmation of presence or absence, the EIR assumed presence and required Mitigation Measure 3.4-3 with a 250-foot buffer from the habitat areas. The project was modified with a golf course design avoiding the 250- foot buffer area. • Field studies (included in the attached Addendum EIR) were conducted confirming that the species are not present. • As noted above, MUP13-0004 proposes to return the golf course design to the layout that was proposed before applying the 250-buffer requirement in MM 3.4-3 • An Addendum Environmental Impact Report (EIR) was prepared evaluating the proposed project under the requirement of the California Environmental Quality Act (CEQA). • The Addendum EIR found that there were no changes that require a supplemental or subsequent EIR and contains detailed discussion supporting this conclusion. • The Addendum EIR is attached to this report. The public notice included reference to the Addendum EIR. 3  Butte County Department of Development Services   August 14, 2013  Zoning Administrator Agenda Report – Whisper Ridge Golf Resort at Lake Oroville  MUP13-0004  Page 4 of 4 Attachments Zoning Administrator Decision (includes findings) Exhibit A – MUP13-0004 Conditions of Approval Vicinity Map Project Exhibits: Site Plan Hotel/Wellness Floor Plan Addendum EIR _____________________ Additional website resources: Butte County Board of Supervisors Report – Whisper Ridge Golf Resort at Lake Oroville (UP12-0006/REZ12-0001/LLA12-0010 and 12-0011), April 23, 2013: http://lf.buttecounty.net/weblink7/ElectronicFile.aspx?docid=804372 Whisper Ridge Golf Resort and Lake Oroville Final EIR and Draft EIR: http://www.buttecounty.net/Development%20Services/PLANNING%20DIVISION/Special% 20Projects/Whisper%20Ridge%20Golf%20Resort.aspx Stringtown Mountain Specific Plan (1994): http://www.buttecounty.net/Development%20Services/PLANNING%20DIVISION/Specific% 20Area%20Neighborhood%20Plans/Stringtown%20Mountain.aspx General Plan 2030 & Zoning Ordinance: http://www.buttecounty.net/Development%20Services/GENERAL%20PLAN%20Official%2 0Current%20Adoption%20Page%20and%20Zoning%20Ordinance%20Updates.aspx 4 MINOR USE PERMIT MUP13-0004 (Loafer Creek, LLC) Modifications to UP12-0006 Whisper Ridge Golf Resort ZONING ADMINISTRATOR DECISION ZDN13 - ___ I. Find this project approval complies with the requirement of the California Environmental Quality (CEQA) with the Addendum Environmental Impact Report. The custodian of the record is the Department of Development Services. The location of the record is 7 County Center Drive, Oroville CA 95965. II. Make the following Minor Use Permit findings and approve Minor Use Permit MUP13-0004, subject to the following conditions. A. The proposed use is allowed in the applicable zone or meets the criteria for the reconstruction or intensification of a nonconforming use per Article 22 (Nonconforming Uses and Structures). The amendments proposed in MUP13-0004 to the previously approved UP12-0006 are consistent with the Recreation Commercial Overlay Zone. MUP13-0004 is not a significant change from the approval of UP12-0006 and is consistent with the findings previously made with the approval of UP12-0006. The Board of Supervisors approved UP12-0006 with Rezone 12-0001 and two lot line adjustments on April 23, 2013 including certifying an EIR. B. The location, size, design, and operating characteristics of the proposed use will be compatible with the existing and future land uses in the vicinity of the subject property. The modifications included in MUP13-0004 are compatible with the existing and future land uses in the vicinity. The modifications of MUP13-0004 are internal to the project location, size and design. The operating characteristics are not changing from the previously approved project under UP12-0006. C. The proposed use will not be detrimental to the public health, safety, and welfare of the County. The modifications proposed in MUP13-0004 will not be detrimental to public health, safety, and welfare of the County. The modifications of MUP13-0004 are internal to the project location, size and design. Increasing the floor area of the golf course lodging units and reconfiguring the hotel/wellness center will not affect public health, safety, and welfare of the County. Modifying the layout of the golf course and removal of the 250-foot buffer requirement of Mitigation Measure 3.4-3 is based on evidence in the Addendum EIR that the California black rail and Red Bluff dwarf rush are not present on the site. 5 D. The proposed use is properly located within the County and adequately served by existing or planned services and infrastructure. The modifications will not require additional demands on existing or planned services and infrastructure. The reconfiguration of the hotel/wellness center does not increase the number of units from the previous approval of UP12-0006. The increase in floor area of the golf course lodge units does not increase the number of units that were previously approved in UP12-0006. The modifications to the golf course design do not increase the demand on services or infrastructure. E. The size, shape, and other physical characteristics of the subject property are adequate to ensure compatibility of the proposed use with the existing and future land uses in the vicinity of the subject property. The developed area affected by the modifications is not an increase over the area approved with UP12-0006. The site size, shape and physical characteristics are adequate to ensure compatibility of the use with the existing and future land uses in the vicinity of the project. F. The project, with conditions, complies with the required findings to approve a minor use permit. III. Approves Minor Use Permit MUP13-0004 for the Whisper Ridge Golf Resort, subject to the findings and conditions in Exhibit “A”. 6 MUP13-0004 (Loafer Creek, LLC) Page 1 of 8 Zoning Administrator Approval Date: EXHIBIT A USE PERMIT BUTTE COUNTY ZONING ADMINISTRATOR DATE MUP13-0004 PERMIT NO. 072-180-012, 072-180-014, 072-180-015, 072-180-016, 072-180-017, 072-180-029, 072-180-030, 072-180-053, 072-180-054, and 072-570-001 ASSESSOR’S PARCEL NO. Pursuant to the provisions of the Zoning Ordinance of the County of Butte and the special conditions set forth below: Loafer Creek, LLC is hereby granted a Minor Use Permit to modify the Whisper Ridge Golf Resort at Lake Oroville, previously approved under UP12-0006 to develop a golf course, hotel and wellness center including the proposed uses and buildings as shown on the approved site plan. Modifications included in MUP13-0004 include: Modification of the configuration of the Hotel Complex and Wellness Center on 072-180-016; Increase to the size of the nine lodging units near the golf course on 072-180-014 from 1,500 to 2,900 square feet; and removal of the 250-foot buffer requirement of Mitigation Measure 3.4-3, as field studies have determined that the California black rail and Red Bluff dwarf rush species are not present. This modification includes a change to the golf course layout on the northeast a portion of 072-180-053. CONDITIONS OF APPROVAL: 1. Failure to comply with the conditions specified herein as the basis for approval of this Minor Use Permit constitutes cause for the revocation of said permit in accordance with the procedures set forth in the Butte County Code (BCC), Chapter 24, Article 34, Section 251 Permit Revocation or Modification. 2. Unless otherwise provided for in a special condition to this Minor Use Permit, all conditions must be completed prior to or concurrently with the establishment of the granted use. The use granted by this Minor Use Permit must be established within 24 months of the delivery of the countersigned permit to the Permittee, or as provided by BCC Chapter 24, Article 34, Section 247 Time Limits and Extensions. 3. The County may require a security to guarantee the proper completion of any approved work or compliance with any conditions of approval authorized by the Zoning Ordinance as provided by BCC Chapter 24, Article 34, Section 245. 4. Minor changes may be approved administratively by the Zoning Administrator upon receipt of a substantiated written request by the applicant, or their respective designee. Prior to such approval, verification shall be made by each Department or Division that the modification is consistent with the application, fees paid, and environmental determination as conditionally 7 MUP13-0004 (Loafer Creek, LLC) Page 2 of 8 Zoning Administrator Approval Date: approved. Changes deemed to be major or significant in nature shall require a formal application for amendment. 5. If any use for which a Minor Use Permit has been granted is not established within two years of the date of receipt of the countersigned permit by the Permittee, the permit shall become null and void and reapplication and a new permit shall be required to establish the use. 6. The terms and conditions of this permit shall run with the land and shall be binding upon and be to the benefit of the heirs, legal representatives, successors, and assigns of the Permittee. 7. The County may inspect the property subject to this Minor Use Permit on an annual basis to verify compliance with applicable standards and conditions of approval as set forth in BCC Chapter 24, Article 31, Section 225 Annual Inspection. The County shall be reimbursed by the property owner or operator, as established by the Butte County Master Fee Schedule and as amended. 8. Issuance of this Minor Use Permit does not waive requirement of obtaining Building and Health Division permits before starting construction, nor does it waive any other requirements. PLANNING DIVISION 9. Minor Use Permit 13-0004 is a modification to Use Permit 12-0006. These conditions of approval are applicable to the whole of the project including all components of UP12-0006 and the portions of the project modified by MUP13-0004. 10. The project shall be consistent with the approved site plan as modified by MUP13-0004 and consistent with all other requirements of UP12-0006 including the architectural theme and the Project Design Standards, Project Description and Project Commitments that are included in the EIR and Addendum EIR. 11. The Recreation Commercial Overlay Zone uses allowed on the site are limited to the uses authorized by this use permit including the project description analyzed in the EIR and Addendum EIR. Additional uses otherwise provided in the Recreation Commercial Overlay Zone are limited to the uses proposed in this use permit. 12. The future cell tower location is subject to an administrative, minor use permit or use permit process as applicable under BCC, Chapter 24, Article 26 Telecommunication Facilities. 13. Dedication of a fire station parcel one-acre in size to Butte County consistent with the Stringtown Mountain Specific Plan and Resolution 94-114 is required prior to certificate of occupancy of the hotel complex units or hotel lobby. 14. Building permit applications shall include a site plan including applicable parking, landscaping and signage requirements consistent with the use permit and Butte County Code. 15. Per Section 21081.6 of the California Public Resources Code, Butte County has adopted a Mitigation Monitoring and Reporting Program (MMRP) for the changes made to the project by the Butte County Board of Supervisors to mitigate or avoid significant effects on the 8 MUP13-0004 (Loafer Creek, LLC) Page 3 of 8 Zoning Administrator Approval Date: environment. The MMRP is designed to ensure compliance with mitigation measures during project implementation. Mitigation Measure 3.4-3 is removed as described in the Addendum EIR. 16. Employees operating equipment or engaged in any development-associated activities involving vegetation removal or ground disturbing activities in sensitive resource areas shall be trained by a qualified biologist and/or botanist who will provide information on the on- site biological resources. 17. A funded monitor that is qualified by the Mechoopda Tribe shall be on site during ground clearing activities, grading or other surface disturbance activities within 165 feet measured from the protective fencing of the prehistoric cultural sites Stringtown 1 and PA-12-G10. 18. Project Commitments. The Project Commitments and project description items required include, but are not limited to, the following: a. The project shall maintain consistency with the plans included as Project Commitments in the project description in the EIR. These include: Sustainable Transportation Plan, Sustainable Waste Management Plan, Lighting Management Plan, Natural Landscape Plan, Wildlife Management Plan, Integrated Pest Management Plan, Noxious Weed Plan, Fire Management Plan, Water Quality and Water Conservation Management Plan. b. First Tee Program National School Program or equivalent. The project shall initiate such program prior to operation of the golf course facility and maintain such program including use of the 9-hole Kids Short Course and Short Game Area. c. Audubon Sanctuary Program or equivalent. The project shall register and maintain the Audubon Sanctuary Program status (USGA and Audubon International) or equivalent. d. Internal circulation patterns shall be maintained providing access between public ways and between the hotel/wellness center area and the golf course. These include the project access roads, cart path and the emergency access and maintenance road. The intersection of the emergency access and maintenance road with Stringtown Road shall remain for purposes of emergency access and maintenance vehicles only. e. Special Events are those are in addition to the regular attendance of the golf course, hotel and wellness center and that start at a specific time. Special Events are limited to 200 people excluding those at the golf course, hotel and wellness center, and staff. f. Temporary buildings, including offices, meeting facilities, restrooms, and break rooms, associated with construction of the site are subject to building permit requirements. These buildings may include small parking areas and temporary utilities. PUBLIC WORKS STREETS 19. Prior to establishing use, deed to Butte County in fee simple 40 feet of right-of-way from the physical centerline of Forbestown Road along the entire property frontage. 9 MUP13-0004 (Loafer Creek, LLC) Page 4 of 8 Zoning Administrator Approval Date: 20. Prior to establishing use, relinquish abutter's rights of access to Butte County along the Forbestown Road frontage of all parcels except at approved access points. 21. Prior to establishing use, install all necessary traffic safety signs including stop signs. 22. Prior to issuance of a Certificate of Occupancy widen Forbestown Road at the entrance to the Hotel and Wellness Center Site to install a standard S-18A road approach with a left turn pocket from eastbound Forbestown Road into the project and an appropriate deceleration and right turn pocket from westbound Forbestown Road in to the project. Sight distance per Caltrans standards shall be provided. Right-of-way required for construction of road approach and roadside drainage shall be provided by the project proponent. Offsite Improvement Plans for these improvements shall be prepared and submitted to the Public Works Department for review and approval. All work under this condition shall be done under an Encroachment Permit issued by the Public Works Department. The Permittee shall also post appropriate financial security, for the work contemplated under this condition, in accordance with County policy. 23. Provide cul-de-sacs, traffic circles, or building free turn-around areas designed and constructed as specified in the county improvement standards. 24. Prior to establishing use, provide an approved access road from a county maintained road or from a state highway. Improve interior access roads to minimum RS-4B county improvement standard, 3″ AC, 12″ AB, prime coat, fog seal and 95 % relative compaction. Submit road and drainage design to the Land Development Division for approval prior to construction. “R” value determination and other data may be required to support the section design. 25. Prior to establishing use, provide an approved emergency access road through the Golf Course from the Club House area to its connection to Stringtown Road. Road width and structural section shall meet Cal Fire design requirements. DRAINAGE 26. Prior to establishing use, a plan for a permanent solution for drainage shall be submitted to and approved by the Department of Public Works. The drainage plans shall detail existing drainage conditions and shall specify how drainage waters shall be detained or retained onsite and/ or conveyed to the nearest natural or publicly maintained drainage channel or facility and shall provide that there shall be no increase in the peak flow runoff to said channel or facility. 27. Prior to final improvement inspection by the Department of Public Works, all new drain inlets shall be labeled with the county approved drain marker per county standard S-40. Improvement plans shall show and/or note the requirements for labeling inlets pursuant to county standard S-40.If the Project will result in a land disturbance of one or more acres or if the land disturbance is less than one acre but part of a larger common plan of development that is one acre or greater than the project proponent must obtain coverage under the State Water Resources Control Boards (SWRCB) Construction General Permit (CGP). To obtain coverage the Legally Responsible Person (LRP) must submit the appropriate Project Registration Documents (PRDs), Notice of Intent (NOI), Storm Water Pollution Prevention Plan (SWPPP) and other documents as required by the CGP into the 10 MUP13-0004 (Loafer Creek, LLC) Page 5 of 8 Zoning Administrator Approval Date: Storm Water Multiple Application and Report Tracking System (SMARTS) and mail the appropriate fee to the SWRCB. The SWPPP must be prepared by a Qualified Storm Water Pollution Prevention Plan Developer (QSD) and the LRP must ensure that the SWPPP is deployed, inspected and maintained utilizing a Qualified Strom Water Pollution Prevention Plan Practitioner (QSP). GRADING AND SITE WORK 28. Prior to beginning grading or site work on any phase of the development the applicant shall submit a grading and drainage plan for that phase of project development to the Public Works Department for review and approval. Applicant shall pay appropriate fees to Public Works for plan review and inspection costs for that phase of the project development. 29. Prior to any grading for any phase of the project on the site, the Permitee must obtain a Determination of Exemption from a Grading Permit from the Public Works Department, per Butte County Code Chapter 13, Section 13-5.1, and Public Works Department administrative procedures. ENVIRONMENTAL HEALTH DIVISION 30. Development of the hotel complex, wellness center and related facilities within the existing Stringtown Mountain Specific Plan portion of the project and the golf course portion of the project shall connect to a public water supply prior to occupancy permit for the buildings. The golf course shall connect to a public water supply for irrigation water for operation and maintenance of the golf course. 31. Development of the hotel complex, wellness center and related facilities within the existing Stringtown Mountain Specific Plan portion of the project shall connect to a public sewer prior to occupancy permit. 32. Development of the golf course portion of the project and related facilities will require permitting, construction and operation of an interim onsite wastewater system until completion of required public sewer system expansion. The golf course portion of the project including but not limited to the clubhouse, maintenance building, cottages, and associated structures may be served by an interim onsite wastewater system. The following conditions shall apply to the interim onsite wastewater system: a. Treatment and dispersal facilities shall be in compliance with California State Regional Water Quality Control Board, the Butte County Code, California Health and Safety Code, federal law, and other applicable codes and regulations governing the design, construction and operation of the facilities. b. An annually renewed operating permit will be required for each system c. Operation, monitoring, and maintenance shall be in compliance with Chapter 19 of the Butte County Code, On-site Wastewater Systems Ordinance, and the On-site Wastewater Manual. 11 MUP13-0004 (Loafer Creek, LLC) Page 6 of 8 Zoning Administrator Approval Date: 33. If the parcels served by the interim on-site wastewater system for the golf course portion of the project are owned by separate property owners, then the community wastewater system management shall be provided by a wastewater management oversight entity acceptable to the Butte County Departments of Public Health and Public Works adequate to ensure the operation, maintenance and repair and replacement of the sewage collection, treatment, and disposal facilities. At a minimum, the oversight entity shall: a. Ensure an annually renewed operating permit will be maintained for each system b. Ensure operation, monitoring, and maintenance in compliance with Butte County Chapter 19 On-Site Wastewater Systems Ordinance and the On-Site Wastewater Manual c. Provide adequate resources to comply with all ongoing County wastewater system management requirements or Regional Water Quality Control Board Waste Discharge Requirements. d. Provide adequate resources and/or mechanism to ensure adequate funding of a major sewage treatment and disposal facility repair or replacement if necessary. e. Indemnify the County of Butte and community services district or other government entity for all claims and liability that may occur relative to the wastewater treatment and dispersal facilities. 34. Prior to issuance of building permits for any portion of the project provide a letter from South Feather Water and Power Agency stating that the agency is “willing and able” to provide domestic and irrigation water to the project. 35. Prior to issuance of building permits for the hotel complex, wellness center and related facilities within the existing Stringtown Mountain Specific Plan provide a letter from Lake Oroville Area Public Utilities District stating that the district is “willing and able” to provide sewer service to that portion of the project. 36. Prior to bringing hazardous materials onsite, the applicant will submit a Hazardous Materials Business Plan (HMRRP) to Butte County Environmental Health Division (CUPA) for review and approval. Applicant shall also comply with requirements for California Aboveground Petroleum Storage Tank Act (APSA) and hazardous waste generator programs as applicable. FIRE 37. Comply with the Fire Management Plan including: a. Fire access within 150 feet of any point from all structures shall be maintained. b. Fire Hydrant plan showing hydrants at intervals between 250 and 500 feet or as approved by the Fire Department. Fire hydrants shall be operational prior to building occupancy. c. 20-foot minimum roads and driveways subject to final inspection by Fire Department prior to occupancy of buildings. d. Pave roads with a maximum of 20% grade. e. 40-foot minimum radius unobstructed fire turnarounds. 12 MUP13-0004 (Loafer Creek, LLC) Page 7 of 8 Zoning Administrator Approval Date: f. All structures will have fire retardant roof materials. g. Automatic fire suppression system will be installed in all habitable buildings and any other buildings required by the building and fire codes. All building sprinkler systems will use treated water. h. Fire hydrants (Butte County Standard wharf head hydrant with 2 ½ “ NH male connection with cap) will be placed on the golf course connected to the irrigation system and accessible by fire equipment i. Where feasible, cart paths on the perimeter of the golf course will be 10-feet wide. j. Safe refuge areas will be identified and maintained throughout the project. k. All areas of the project will have two egress and ingress points. 38. The hydrant water system shall be operational prior to any combustibles being stored on site. An interim system may be considered subject to approval by the Fire Department. AGRICULTURAL COMMISSIONER 39. The project landscape plan including a list of all ornamental plants shall be submitted to the County Agricultural Commissioner’s Office for review. 40. Any plants deemed invasive shall be eliminated from the plan or substituted with a non- invasive variety by the applicant. 41. Use of native plant species, native to the region is encouraged. 42. Plants deemed to have a potential for invasiveness should not be planted in areas where maintenance and observation are likely to be infrequent. 43. Use plants that are non-invasive and appropriate for site conditions, climate, and design intent, to improve landscape performance and reduce resource use. Creating a sustainable landscape is encouraged. 44. The applicant shall promptly notify the Agricultural Commissioner’s Office of plant material imported from outside the county arriving on site. 45. Any plant material imported from outside the county shall be held in quarantine prior to planting by the applicant for phytosanitary inspection by the Agricultural Commissioner’s Office. 46. All re-vegetation activities requiring seed shall utilize seed stock that is labeled in accordance with California seed law, at least 98.5% weed free. 47. Erosion control products (hay or straw) or groundcover or any other imported natural material used for the project must be noxious weed free from a certified weed free source. 48. An “Agricultural Weed Maintenance Plan” shall be established for the operation/ project. 13 MUP13-0004 (Loafer Creek, LLC) Page 8 of 8 Zoning Administrator Approval Date: PROCESSING FEES 49. Prior to issuance of the Minor Use Permit, pay any outstanding project-related processing fees. 50. Mitigation Monitoring fees consistent with the Butte County Fee Schedule are applicable for monitoring activities consistent with the MMRP. I hereby declare under penalty of perjury that I have read the foregoing conditions that they are in fact the conditions which were imposed upon the granting of this Minor Use Permit, and that I agree to abide fully by said conditions. Date: ______________________ ________________________________________________ Applicant cc: Land Development Division Building Division Environmental Health Division Butte County Fire Department/CDF Assessors Office 14 Lake Oroville ¬«162 Project Boundary M 0120.5 Miles The Golf Resort at Lake Oroville Vicinity Map Figure 2Data Sources: National Geographic Map Date: 10-10-2012 15 16 17 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 47 of 67 Appendix A: Architectural Plans –Floor Plans 18 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 1 of 67 BUTTE COUNTY Department of Development Services ADDENDUM to the The Golf Resort at Lake Oroville EIR SCH #2012102036 (aka Whisper Ridge – UP12-0006) for Minor Use Permit 13-0004 BUTTE COUNTY Department of Development Services 7 County Center Drive, Oroville, CA 95965 530-538-7601 August 2013 19 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 2 of 67 1.0 INTRODUCTION The Whisper Ridge Golf Resort, located at State Route 162 and Forbestown Road (six miles east of the City of Oroville) was approved under Use Permit 12-0006 along with a rezone (REZ12-0001) and two lot line adjustment (LLA12-0010 and 12-0011) applications on April 23, 2013 by the Butte County Board of Supervisors. The applicant has filed Minor Use Permit 13-0004 to amend UP12- 0006. MUP13-0004 is a request to modify the configuration of the Hotel Complex and Wellness Center on Assessor’s Parcel Number 072-180-016; increase the size of the nine lodging units near the golf course on Assessor’s Parcel Number 072-180-014 from 1,500 to 2,900 square feet; and modify the golf course configuration on Assessor’s Parcel Number 072-180-053. This includes removal of the 250-foot buffer requirement of Mitigation Measure 3.4-3, as field studies have determined that the California black rail and Red Bluff dwarf rush species are not present. Additional project information is provided in Section 2.0 Project Description. This Addendum was prepared in accordance with the California Environmental Quality Act (CEQA) and the CEQA Guidelines. This document has been prepared to serve as an Addendum to the previously certified EIR (State Clearinghouse Number 2012102036) for the Golf Resort at Lake Oroville, which is also known as Whisper Ridge. The County of Butte is the lead agency for the environmental review of the proposed project modifications. This Addendum addresses the proposed modifications in relation to the previous environmental review prepared for The Golf Resort at Lake Oroville. CEQA Guidelines Section 15164 defines an Addendum as: The lead agency or responsible agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred. …..A brief explanation of the decision not to prepare a subsequent EIR pursuant to Section 15162 should be included in an addendum to an EIR, the lead agency's findings on the project, or elsewhere in the record. Information and technical analyses from The Golf Resort at Lake Oroville EIR are utilized throughout this Addendum. Relevant passages from this document (consisting of The Golf Resort at Lake Oroville EIR) are cited and available for review at: Butte County Department of Development Services 7 County Center Drive, Oroville 95965 Pete Calarco, Assistant Director (530) 538-2167 │ pcalarco@buttecounty.net 20 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 3 of 67 1.1 Background and Purpose of the EIR Addendum The Golf Resort at Lake Oroville EIR (SCH #2012102036) was certified on April 23, 2013 by the Butte County Board of Supervisors. The planning entitlements included a Rezone to Recreation Commercial Overlay (REZ12-0001), a Use Permit (UP12-0006) and two Lot Line Adjustments (LLA12-0010 and LLA12-0011). Since certification of the EIR and approval of the planning entitlements, a more detailed level of architecture and engineering has resulted in proposed design modifications to the golf cottage units and the layout of the hotel complex. These proposed design modifications occur on the same site as originally approved. Additionally, protocol-level surveys have been completed for two special status species that were deemed to be potentially present on the golf course site based on habitat conditions. The results of these surveys have revealed that the special status species are in fact absent from the project site. As such, one mitigation measure included in the certified EIR is no longer warranted and is proposed for elimination. With this information, the applicant also proposes modification to the golf course. Approval of these design modifications would require an amendment to the approved Use Permit (UP12-0006). There are no proposed modifications to the approved Recreation Commercial Overlay (REZ12-0001) or the two Lot Line Adjustments (LLA12-0010 and LLA12-0011). Please refer to Section 2.0 (Project Description) for a detailed description of the proposed modifications. In determining whether an Addendum is the appropriate document to analyze the proposed modifications to the project and its approval, CEQA Guidelines Section 15164 (Addendum to an EIR or Negative Declaration) states: (a) The lead agency or a responsible agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred. (b) An addendum to an adopted negative declaration may be prepared if only minor technical changes or additions are necessary or none of the conditions described in Section 15162 calling for the preparation of a subsequent EIR or negative declaration have occurred. (c) An addendum need not be circulated for public review but can be included in or attached to the final EIR or adopted negative declaration. (d) The decision-making body shall consider the addendum with the final EIR or adopted negative declaration prior to making a decision on the project. 21 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 4 of 67 (e) A brief explanation of the decision not to prepare a subsequent EIR pursuant to Section 15162 should be included in an addendum to an EIR, the lead agency’s required findings on the project, or elsewhere in the record. The explanation must be supported by substantial evidence. 1.2 Basis for Decision to Prepare Addendum When an environmental impact report has been certified for a project, Public Resources Code Section 21166 and CEQA Guidelines Sections 15162 and 15164 set forth the criteria for determining whether a subsequent EIR, subsequent negative declaration, addendum, or no further documentation be prepared in support of further agency action on the project. Under these Guidelines, a subsequent EIR or negative declaration shall be prepared if any of the following criteria are met. (a) When an EIR has been certified or negative declaration adopted for a project, no subsequent EIR shall be prepared for that project unless the lead agency determines, on the basis of substantial evidence in the light of the whole record, one or more of the following: (1) Substantial changes are proposed in the project which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; (2) Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or (3) New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete or the negative declaration was adopted, shows any of the following: (A) The project will have one or more significant effects not discussed in the previous EIR or negative declaration; (B) Significant effects previously examined will be substantially more severe than shown in the previous EIR; (C) Mitigation measures or alternatives previously found not to be feasible 22 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 5 of 67 would in fact be feasible and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or (D) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. (b) If changes to a project or its circumstances occur or new information becomes available after adoption of a negative declaration, the lead agency shall prepare a subsequent EIR if required under subdivision (a). Otherwise the lead agency shall determine whether to prepare a subsequent negative declaration, and addendum, or no further documentation. As demonstrated in the environmental analysis provided in Section 3.0 (Environmental Analysis), the proposed changes do not meet the criteria for preparing a subsequent EIR or negative declaration. An addendum is appropriate here because, as explained in Section 3.0, none of the conditions calling for preparation of a subsequent EIR or negative declaration have occurred. 2.0 PROJECT DESCRIPTION This section provides a detailed description of the proposed modifications under Minor Use Permit 13-0004 (MUP13-0004) to the previously approved Use Permit (UP12-0006), proposed elimination of one mitigation measure including with a modification to the golf course. The reader is referred to Section 3.0 (Environmental Analysis) for the analysis of environmental effects of the proposed modifications in relation to the analysis contained in the previously certified The Golf Resort at Lake Oroville EIR (State Clearinghouse Number 2012102036). Following Section 2.1 Project Location is Section 2.2 – Overview of the Golf Resort at Lake Oroville (aka Whisper Ridge). The overview describes the project as approved under Use Permit 12-0006 on April 23, 2013. Section 2.3 Summary of Proposed Modifications, contains the description of the modifications that are proposed in MUP13-0004 to the previously approved project under UP12-0006. 2.1 Project Location The project site is located in unincorporated Butte County, approximately six miles east of the City of Oroville. The project site is located northeast of the intersection of State Route 162 (SR 162) and Forbestown Road on the south side of Lake Oroville as shown in Figures 1 Regional Location and Figure 2 Project Vicinity. 23 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 6 of 67 The project site is located within the boundaries of ten assessor’s parcel numbers (APNs 072-180-012 thru -017, 072-180-029, -030, 072-180-053, -054, and 072-570-001), all of which are currently undeveloped and vacant. The total acreage of the ten parcels is 1,132.4 acres. Of the total acreage within the ten parcels, 537.41 acres are approved for development of the Golf Course Resort, Hotel Complex, and Wellness Center and the remainder is associated with lot line adjustments. The project site is best characterized as two distinct but contiguous development areas (i.e. Golf Course Resort and Hotel Resort Complex with the Wellness Center). There are offsite improvements needed to serve these two development areas. 2.2 Overview of The Golf Resort at Lake Oroville The approved project consists of the construction and operation of a destination Golf Course Resort and Hotel Complex with Wellness Center on approximately 537.41 acres, a portion of which is located in the approved Stringtown Mountain Specific Plan. Figure 3 provides the conceptual site plan. Figure 4 illustrates the golf course resort site plan and Figure 5 illustrates the hotel resort complex with wellness center. A brief description of each component of the approved project begins on page 12. 24 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 7 of 67 25 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 8 of 67 26 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 9 of 67 27 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 10 of 67 28 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 11 of 67 29 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 12 of 67 Golf Course Resort The approved project would include a Golf Course Resort located on 455 acres of the project site, all of which is outside the SMSP. Below is a bulleted list of the Golf Course Resort facilities and amenities. • 18-hole golf course including ponds, streams, natural landscaping, cart paths, and signage. • 9-hole kids short course and short game area with 500 square-foot starter house. • Golf Driving Range: 125 yards wide and 330 yards long. • Golf Range House: 800 square-feet with Video Room, Office, and Restroom, and two Exterior Covered Teeing Areas. • 7,765 square-foot Golf Clubhouse with Golf Shop, Office, Men’s and Women’s Restrooms/Locker-room, Golf Shop Storage, Dining Room, Kitchen, Storage Cooler Pantry, Domestic Water Heater, Mechanical (Interior), Electrical Data/Telephone Room, Cart Storage and Recharging, Cart Washing, Cart Repair, Bag Storage, Janitor's Closet, and General Storage. The Golf Clubhouse will also have 2,900 square feet of exterior space for patios, courtyard, covered entry, and service/loading areas. • 7,715 square-foot golf maintenance building with Employee Lounge, Restrooms/Showers, Locker, Office, Gear Washing, Storage, Mechanics Office, Equipment Storage, Equipment Repair and Service, Janitor's Closet & Utility Room, and Range Ball Washing. The Golf Maintenance Building will also have 10,325 square feet for Service Yard & Fencing, Material Bins, Equipment Washing, Equipment Wash/Pump House, and Fertilizer & Pesticide Storage. • Nine (9) 1,500 square-foot Golf Cottages with 4 bedroom/4 bathroom, living room, kitchen, and wet bar. Hotel Complex and Wellness Center The approved project would include a Hotel Complex and Wellness Center from Phase 1 of the SMSP. This component is located on approximately 46 acres of project site. Below is a bulleted list of the Hotel Complex and Wellness Center facilities and amenities. • Hotel Complex: The Hotel Complex would include 82 rooms within lodge units and executive cottage units. The Hotel Complex will include: Lobby/Entry, Luggage Storage, General Storage, Event Desk/Reception, Administrative Office, Three Conference/Meeting Rooms, Banquet Facilities, Men’s and Women’s Restroom, 2 Business Work Stations, Mechanical/Electrical Room, Restaurant/Kitchen/Storage, Sports Bar, Pool with Pool House, and Outdoor Seating area. The resort complex will incorporate natural features such as rock outcroppings, swales, and oak woodland into its design to be compatible with the area's natural setting. The drainage corridor which runs through the eastern portion of the Hotel complex is incorporated into the design of the complex. The Hotel Complex is planned for development under the SMSP Phase 1. 30 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 13 of 67 o Thirty-six (36) 1,350 square-foot lodge rooms with 2 bedroom/2 bathroom, living room, small kitchen and eating area. o Three (3) executive cottages: 1) 1979 square-foot 2 bedroom/2 bathroom/living room/dining room/kitchen; 2) 2142 square-feet 3 bedroom/3 bathroom/living room/dining room/kitchen; 3) 2655 square-feet 4 bedroom/4 bathroom/living room/dining room/kitchen • Wellness Center: The Wellness Center would include a Reception, Women's Attendant, Women's Locker/Changing Rooms, Women's Toilet/Showers, Women's Steam Room, Women's Lounge, Men's, Attendant, Men's Locker/Changing Rooms, Men's Toilet/Showers, Men's Steam/Sauna, Quiet Lounge, Treatment Rooms, Staff Office, Staff Lounge, Storage/Laundry, Misc. Storage, Mechanical/Indoor, Domestic Hot Water, Electrical Room, Steam Room Equipment, and Exercise Room. The wellness center will be used in conjunction with the hotel complex. Both facilities are intended to complement the other in regard to services and amenities offered to guests and residents. The Wellness Center is planned for development under the SMSP Phase 1. 2.3 Summary of Proposed Modifications The following section provides a brief summary of the changes proposed for The Golf Resort at Lake Oroville. Design Revisions Since the approval of the above referenced destination Golf Course Resort and Hotel Complex with Wellness Center with offsite infrastructure, architectural and engineering plans have been developed that call for modifications to the golf cottages at the Golf Course Resort and the layout of the Hotel Complex and Wellness Center. Each is discussed below: Golf Cottages: The approved Golf Course Resort includes a variety of amenities including nine (9) 1,500 square-foot Golf Cottages (located on APN 072-180-014) with 4 bedroom/4 bathroom, living room, kitchen, and wet bar. At the time that the nine golf cottages were first contemplated, there were no architectural drawings and designs so the applicant proposed an approximate square footage of each golf cottage. Architectural drawings have since been prepared and the layout calls for a fourplex units, each with four bedrooms with private bathroom and outdoor patio areas and a common living/dining/kitchen area. The design modifications also include increasing the size of the 9 cottage units on the golf resort site from 1,500 sf to approximately 2,900 sf per unit. Appendix A provides a floor plan. Hotel Complex and Wellness Center: The approved hotel complex and wellness center (located on APN 072-180-016) includes a variety of amenities which are not proposed for modifications. The 31 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 14 of 67 proposed modification focuses on the layout of hotel complex and wellness center. At the time that the hotel complex and wellness center was first contemplated, there was limited engineering and topo surveying that was performed. More detailed topo surveys and engineering work has since been prepared and for purposes of grading, drainage, and functionality, the applicant proposed a modification to the approved layout. The proposed modification does not eliminate or add any new amenities; but it does include a reconfiguration of building and site amenity locations. The proposed modifications are illustrated in Appendix B. The building and amenity locations are within the original footprint of the property that was analyzed under the approved project; however, the newly proposed building locations take better advantage of the natural topography to minimize grading and engineering associated with slopes. In the original plan, the hotel lodge units were clustered in three different areas. The arrangement of the units varied from a circulator cluster to linear rows. The arrangement did not account for topography. For instance, the linear rows were designed heading down slope. The modified plan includes the hotel lodge units in the same three areas. The revised buildings are generally oriented in rows in a northeast to southwest direction following a topographic elevation. This arrangement will minimize grading when compared to the original plan. In the original plan, the parking area was a square shape. This design would require a multi-level grade-separated parking layout. The revised parking lot design is linear, taking advantage of the natural topography and minimizing the need for a multi-level/grade-separated parking facility. The revised parking lot is oriented in a northeast to southwest direction following a topographic elevation and is slightly east of the approved parking lot. The entrance road is largely in the same location as the approved road, but the alignment has shifted slightly east to connect to the revised parking lot. The wellness center is largely in the same location as the approved wellness center, but the location has shifted slightly east in association with the slight modification to the entrance road. The hotel facility is largely in the same location as the approved hotel facility, but the location has shifted slightly east in association with the slight modification to the entrance road and parking lot. Modification of Golf Course & Elimination of Adopted Mitigation Measure Minor Use Permit 13-0004 proposes modifications to the golf course layout and the elimination of the 250-foot buffer requirement found in Mitigation Measure 3.4-3. The golf course design is proposed to be modified including holes 10, 11, 13 through 16 located on Assessor’s Parcel Number 072-180- 053. Prior to approval of UP12-0006, the site plan for the golf course was modified consistent with the requirement of the 250-foot buffer area in Mitigation Measure 3.4-3. MUP13-0004 proposes to return the golf course design to the configuration that was proposed in UP12-0006 before the requirement of the 250-foot buffer, moving the holes closer to Pond #1 and Pond #3 (See Appendix B). 32 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 15 of 67 Elimination of Mitigation Measure 3.4-3: At the time that the approved project was first contemplated, and environmental analysis was performed, it was determined that two of ponds located on the project site contain vegetation densities and composition that is considered suitable habitat for California black rail and Red Bluff dwarf rush (Pond #1 and Pond #3). Each species is discussed below: California black rail: The California black rail is listed as threatened under the California Endangered Species Act (CESA), is designated as a fully protected species under the CFGC and is protected under the MBTA. While California black rails have been recorded north and south of the project site, field surveys performed for the environmental review document had not determined presence/absence of this species on the project site. Without a determination of absence/presence, Mitigation Measure 3.4-3 was incorporated into the project to provide a 250-foot buffer around the California black rail suitable habitat. Mitigation Measure 3.4-3 is presented below: Mitigation Measure 3.4-3: Prior to approval of improvement plans, the project proponent shall modify the golf course design to ensure a 250-foot avoidance buffer around the California black rail habitat. Prior to construction, the project applicant shall install orange construction barrier fencing to identify environmentally sensitive areas around the California black rail habitat. The location of the fencing shall be marked in the field with stakes and flagging and shown on the construction drawings. The fencing will be installed before construction activities are initiated and will be maintained throughout the construction period. The fence shall be removed at the end of the construction season so as to not interfere with the movement of deer and other wildlife. Permanent signs will be erected around the buffer zone that describes the buffer boundary and the no- disturbance requirements. Since the time that environmental review was performed on the approved project, an absence determination has been made based on protocol level California black rail occupancy surveys performed by Gallaway Enterprises on March 13, 2013, March 27, 2013 and April 22, 2013 during the California black rail nesting season (March – August). In addition, non-protocol level winter occupancy surveys were conducted on November 19, 2012 and November 27, 2012. Based on this information (absence determination), the approved project does not have the potential to impact California black rail and Mitigation Measure 3.4-3 is not necessary to reduce impacts associated with this species. The information presented above warrants the elimination of Mitigation Measure 3.4-3. The California Black Rail Report is attached as Appendix C. Confirmation Survey: Red Bluff dwarf rush The Golf Resort at Lake Oroville EIR identified a potential impact to the Red Bluff dwarf rush with a discussion found on page 3.4-31 of the Draft EIR. The EIR concluded that the avoidance buffer required under Mitigation Measure 3.4-3 also provided mitigation for the Red Bluff dwarf rush with the same suitable habitat as the California black rail (Pond #1 and Pond #3). 33 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 16 of 67 The Red Bluff dwarf rush is a CNPS 1B.1 species that blooms from March through May and can be found in chaparral, cismontane woodlands, meadows, seeps, and vernally mesic habitats. Field surveys were performed by Elena Gregg, NorthStar Environmental on June 4, 7, and 12, 2012, by Kirk Vail, Senior Botanist, Gallaway Enterprises on September 5, 6, 7, and 27 and October 4 and by Jones and Stokes in 1990. The field surveys were performed outside of the blooming period for Red Bluff dwarf rush, therefore determinations regarding presence/absence of this plant could not be made at the time that the environmental review was performed. Without a determination of absence/presence, Mitigation Measure 3.4-3 was incorporated into the project to provide a 250-foot buffer around the Red Bluff dwarf rush suitable habitat (page 3.4-31 of the Draft EIR), which also served as buffer for the California black rail as discussed above. Since the time that environmental review was performed on the approved project, an absence determination has been made based on protocol level plant surveys for Red Bluff dwarf rush performed by Gallaway Enterprises on April 25, 2013 which is the appropriate blooming period. Based on this new information (absence determination), the approved project does not have the potential to impact Red Bluff dwarf rush and Mitigation Measure 3.4-3 is not necessary to reduce impacts associated with this species. The new information presented above warrants the elimination of Mitigation Measure 3.4-3. The Survey memo for Red Bluff Dwarf Rush and Adobe lily Report is attached as Appendix D. Adobe lily is a CNPS 1B.2 that blooms from February through April and can be found in rocky areas along roadsides, cismontane woodlands and lower montane coniferous forests. It is often associated with soils containing heavy clays. The closest known CNDDB occurrence is 13 miles from the project site. There are montane hardwood forests, blue oak – gray pine forests and rocky out croppings within the BSA that provide moderate habitat for the adobe lily. There are clay lens throughout the project site, and clay layers have been exposed by historic exploratory mining activities, road cutting, and natural erosion. Field surveys were performed by Elena Gregg, NorthStar Environmental on June 4, 7, and 12, 2012, by Kirk Vail, Senior Botanist, Gallaway Enterprises on September 5, 6, 7, and 27 and October 4 and by Jones and Stokes in 1990. The field surveys were performed outside of the blooming period for adobe lily, therefore determinations regarding presence/absence of this plant could not be made at the time that the environmental review was performed. It was determined that there is marginally suitable habitat for adobe lily on the project site; however, without a determination of absence/presence, presence was assumed and Mitigation Measure 3.4-5 was incorporated into the project. Mitigation Measure 3.4-5 is presented below: Mitigation Measure 3.4-5: Confirmation surveys will be conducted in areas of suitable habitat for adobe lily. Where found, the plant location(s) will be marked and mapped. Prior to construction, the adobe-lily bulb will be hand excavated and immediately relocated to a pre-determined replanting 34 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 17 of 67 site. The replanting site will contain similar suitable habitat conditions, within the BSA, and will be located a minimum of 50 feet from proposed construction activities. The confirmation surveys, excavation, and replanting will be performed by a qualified botanist with previous adobe-lily survey experience. The re-planting area will be fenced to prevent cattle or other undesirable entry into the replanting area. To ensure long-term protection, signage will be installed on the fence that designates this area as a sensitive restoration site and will provide standard no trespassing language. A report summarizing the findings of confirmation surveys, excavation, and replanting efforts will be prepared and submitted to the County and CDFG. The replanting area will be monitored for three years to determine the success of replanting efforts. Success is determined by the number of relocated plants that survive and transplantation. If the success rate after three years is below 75%, consultation with CDFG will be required to develop appropriate remediation plans. Since the time that environmental review was performed on the approved project, an absence determination has been made based on protocol level plant surveys for adobe lily performed by Gallaway Enterprises on March 15, 2013 which is the appropriate blooming period. The survey was performed in compliance with Mitigation Measure 3.4-5. The adobe lily plants were not found. The Survey memo for Red Bluff dwarf rush and Adobe lily Report is attached as Appendix D. 3.0 ENVIRONMENTAL ANALYSIS This section of the Addendum provides analysis and cites substantial evidence that support’s the County’s determination that the proposed modifications to The Golf Resort at Lake Oroville do not meet the criteria for preparing a subsequent or supplemental EIR under CEQA Guidelines Section 15162. As addressed in the analysis below, the proposed modifications to The Golf Resort at Lake Oroville are not substantial changes to the originally anticipated project. The proposed modifications to The Golf Resort at Lake Oroville would not cause a new significant impact or substantially increase the severity of a previously identified significant impact from the Final EIR (CEQA Guidelines Section 15162[a][1]) that would require major revisions to the EIR. All impacts would be nearly equivalent to the impacts previously analyzed in the Final EIR. Relatedly, the proposed modifications to The Golf Resort at Lake Oroville are not inconsistent with the General Plan, Zoning Ordinance, or adopted Mitigation Measures for this project (except for the elimination of Mitigation Measure 3.4-3). The proposed changes do not cause a new significant impact or substantially increase the severity of a previously identified significant impact, and there have been no other changes in the circumstances that meet this criterion (CEQA Guidelines Section 15162[a][2]). There have been no changes in the environmental conditions on the property not contemplated and analyzed in the EIR that would result in new or substantially more severe environmental impacts. There is no new information of substantial importance (which was not known or could not have been known at the time of the application, that identifies: a new significant impact (condition “A” under 35 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 18 of 67 CEQA Guidelines Section 15162[a][3]); a substantial increase in the severity of a previously identified significant impact (condition “B” CEQA Guidelines Section 15162[a][3]); mitigation measures or alternatives previously found infeasible that would now be feasible and would substantially reduce one or more significant effects; or mitigation measures or alternatives which are considerably different from those analyzed in the EIR which would substantially reduce one or more significant effects on the environment (conditions “C” and “D” CEQA Guidelines Section 15162[a][3]). The reader is referred to County Resolution No’s. 13-062 and 13-063 regarding findings on the feasibility of alternatives evaluated in the EIR. None of the “new information” conditions listed in the CEQA Guidelines Section 15162[a][3] are present here to trigger the need for a Subsequent or Supplemental EIR. CEQA Guidelines Section 15164 states that “The lead agency or a responsible agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred.” An addendum is appropriate here because, as explained above, none of the conditions calling for preparation of a subsequent EIR have occurred. The following includes a detailed discussion of applicable impacts identified under the EIR in relation to The Golf Resort at Lake Oroville. All impacts identified under the EIR have been determined to be less than significant, less than significant with mitigation, or significant and unavoidable. The County adopted CEQA Findings of Fact relative to each impact (County Resolution No’s. 13-062) at the time the EIR was certified for The Golf Resort at Lake Oroville. Additionally, the County adopted Statement of Overriding Considerations relative to each significant and unavoidable impact (County Resolution No 13-063) at the time the EIR was certified for The Golf Resort at Lake Oroville. Mitigation measures that were identified in the EIR for the purpose of lessening an impact to the extent feasible are embodied in a Mitigation Monitoring and Reporting Program that the County adopted at the time the EIR was certified (County Resolution No 13-063). Aesthetics Impact 3.1-1: Potential to result in substantial adverse effects on scenic vistas or substantially damage scenic resources within a State Scenic Highway (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.1-1. Residual impact is less than significant. Mitigation Measure 3.1-1: The project proponent shall maximize the use of the existing topography, trees, and vegetation on the project site to provide partial shelter, or full shelter if possible, of all structures within view of Lake Oroville, SR 162, and Forbestown Road. Structures within view include the following: nine golf cottage units, thirty-six lodge units, three executive cottage units, the main hotel building, and the wellness center building. All structures that are sited in areas without existing mature trees available to partially shelter 36 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 19 of 67 views shall require landscaping that includes planting a minimum of three mature trees, not less than 36” box, of a species that is consistent with the native trees within the landscape. All structures shall be single story buildings of a height not more than 28 feet tall, unless the structure can be fully sheltered from view of Lake Oroville, SR 162, and Forbestown Road. Impact 3.1-2: Potential to substantially degrade the existing visual character or quality of the site and its surroundings (Less than Significant) Mitigation Adopted by the County: None Impact 3.1-3: Project implementation may result in light and glare impacts (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.1-2. Residual impact is less than significant. Mitigation Measure 3.1-2: Prior to the issuance of a building permit for project site facilities, or other approval for offsite infrastructure, the project proponent shall prepare a Lighting Management Plan that demonstrates that all architectural and lighting plans, including plans for the offsite infrastructure, will minimize the potential to result in light and/or glare. The Lighting Management Plan shall include the following elements: • All exterior lighting shall be designed and located as to avoid intrusive effects on adjacent properties and undeveloped areas within the project site. Low-intensity street lighting and low-intensity exterior lighting shall be used throughout the development, as permitted by the Butte County Development Services Department. Lighting fixtures shall use shielding to prevent spill lighting on adjacent areas; • Design and placement of site lighting shall minimize glare affecting adjacent properties, buildings, and roadways by utilizing “cut-off” fixtures on all street and parking lot lighting; • All exterior lighting intended for security shall utilize motion sensors to reduce unnecessary usage, except where the lighting is required to maintain safety; • Fixtures and standards shall conform to state and local safety and illumination requirements; • All trail and path lighting shall provide optimum public safety, while at the same time reducing nighttime light spillover and glare by designing and locating all trail and path lighting to avoid intrusive effects on adjacent properties and undeveloped areas within the project site. Low-intensity lighting shall be used for trail and path lighting, as permitted by the Butte County Development Services Department. Lighting fixtures shall use shielding to prevent spill lighting on adjacent areas; • Use minimally reflective glass and all other materials used on exterior building and structures shall be selected with attention to minimizing reflective glare. Discussion These impacts were identified and discussed in Section 3.1 Aesthetics (pages 3.1-7 through 3.1-10 of the Draft EIR). 37 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 20 of 67 The design modifications on the hotel and wellness center site include reconfiguring the buildings on the same site that was previously analyzed for the hotel and wellness center. The reconfiguration does not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. The design modifications also include increasing the size of the 9 cottage units on the golf resort site from 1,500 sf to approximately 2,900 sf per unit. The increased size of the cottage units does not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. None of the impacts referenced above pertain to the proposed elimination of Mitigation Measure 3.4- 3. AGRICULTURE AND FOREST RESOURCES Impact 3.2-1: Potential to result in the conversion of Farmlands, including Prime Farmland, Unique Farmland, and Farmland of Statewide Importance, to non-agricultural uses (Less than Significant) Mitigation Adopted by the County: None Impact 3.2-2: Potential to conflict with Williamson Act Contracts (Less than Significant) Mitigation Adopted by the County: None Impact 3.2-3: Potential to result in conflicts with adjacent agricultural lands or indirectly cause conversion of agricultural lands (Less than Significant) Mitigation Adopted by the County: None Impact 3.2-4: Potential to conflict with existing agricultural zoning or otherwise result in conflicts with adjacent agricultural lands or indirectly cause conversion of agricultural lands (Less than Significant) Mitigation Adopted by the County: None Impact 3.2-5: Potential to conflict with forest or timber zoning or result in the conversion of forest lands or timber lands (Less than Significant) Mitigation Adopted by the County: None 38 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 21 of 67 Discussion These impacts were identified and discussed in Section 3.2 Agricultural and Forest Resources (pages 3.2-14 through 3.2-18 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or elimination of mitigation measure). The proposed changes would not affect agricultural or forest resources. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. AIR QUALITY Impact 3.3-1: Operational Impacts (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measures 3.3-1. Residual impact is less than significant. Mitigation Measure 3.3-1: The project applicant shall implement the following standard measures as outlined in the BCAQMD CEQA Air Quality Handbook Guidelines for Assessing Air Quality Impacts For Projects Subject to CEQA Review: • Increase building energy efficiency rating by 10% above what is required by Title 24 requirements. This can be accomplished in a number of ways (increasing attic, wall or floor insulation, etc.). • Improvement of thermal efficiency of structures as appropriate by reducing thermal load with automated and timed temperature controls, or occupancy load limits. • Incorporate shade trees, adequate in number and proportional to the project size, throughout the project site to reduce building heating and cooling requirements. • Use fleet vehicles that run on clean-burning fuels as may be practicable. Impact 3.3-2: Construction Impacts (Significant and Unavoidable) Mitigation Adopted by the County: Mitigation Measures 3.3-2 and 3.3-3. Residual impact is significant and unavoidable. Mitigation Measure 3.3-2: The project applicant shall implement the following specific mitigation measures to ensure adequate dust control. Compliance with the mitigation measures should minimize the potential for violations of District Rule 200, Nuisance and Rule 205 Fugitive Dust. Land Clearing/Earth Moving: • Water shall be applied by means of truck(s), hoses and/or sprinklers as needed prior to any land clearing or earth movement to minimize dust emission. 39 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 22 of 67 • Haul vehicles transporting soil into or out of the property shall be covered. A water truck shall be on site at all times. Water shall be applied to disturbed areas a minimum of 2 times per day or more as necessary. • On-site vehicles limited to a speed which minimizes dust emissions on unpaved roads. • Post a publicly visible sign with the telephone number and person to contact regarding dust complaints. This person shall respond and take corrective action within 24 hours. • The telephone number of the District shall also be visible to ensure compliance with District Rule 200 & 205 (Nuisance and Fugitive Dust Emissions). Visibly Dry Disturbed Soil Surface Areas: • All visibly dry disturbed soil surface areas of operation shall be watered to minimize dust emission. Paved Road Track-Out: • Existing roads and streets adjacent to the project will be cleaned at least once per day unless conditions warrant a greater frequency. Visibly Dry Disturbed Unpaved Roads: • All visibly dry disturbed unpaved roads surface areas of operation shall be watered to minimize dust emission. • Unpaved roads may be graveled to reduce dust emissions. • A water truck shall be on site at all times. Water shall be applied to disturbed areas a minimum of 2 times per day or more as necessary. • On-site vehicles limited to a speed which minimizes dust emissions on unpaved roads. • Haul roads shall be sprayed down at the end of the work shift to form a thin crust. This application of water shall be in addition to the minimum rate of application. Vehicles Entering/Exiting Construction Area: • Vehicles entering or exiting construction area shall travel at a speed which minimizes dust emissions. Employee Vehicles: • Construction workers shall park in designated parking areas(s) to help reduce dust emissions. Soil Piles: • Soil pile surfaces shall be moistened if dust is being emitted from the pile(s). Adequately secured tarps, plastic or other material may be required to further reduce dust emissions. 40 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 23 of 67 NOTICE: Violations of District Regulations are enforceable under the provisions of California Health and Safety Code Section 42400, which provides for civil or criminal penalties of up to $25,000 per violation. Mitigation Measure 3.3-3: The project applicant shall implement the following mitigation measures to mitigate combustion emissions from heavy-duty construction equipment. • Maintain all construction equipment in proper tune according to manufacturer’s specifications. • Maximize to the extent feasible, the use of diesel construction equipment meeting the CARB’s 1996 or newer certification standard for off-road heavy-duty diesel engines. • Electrify equipment where feasible. • Substitute gasoline-powered for diesel-powered equipment, where feasible. • Use alternatively fueled construction equipment on site where feasible, such as compressed natural gas (CNG), liquefied natural gas (LNG), propane, or biodiesel. • Use equipment that has Caterpillar pre-chamber diesel engines. Impact 3.3-3: Carbon monoxide hotspot impacts (Less than Significant) Mitigation Adopted by the County: None Impact 3.3-4: Potential for public exposure to toxic air contaminants (Less than Significant) Mitigation Adopted by the County: None Impact 3.3-5: Potential for exposure to odors (Less than Significant) Mitigation Adopted by the County: None Impact 3.3-6: Cumulative Impacts (Significant and Unavoidable) Mitigation Adopted by the County: No feasible mitigation is available. Discussion These impacts were identified and discussed in Section 3.3 Air Quality (pages 3.3-18 through 3.3-28 of the Draft EIR). The design modifications on the hotel and wellness center site include reconfiguring the buildings on the same site that was previously analyzed for the hotel and wellness center. The reconfiguration does not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. The design modifications also include increasing the size of the 9 cottage units on the golf resort site 41 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 24 of 67 from 1,500 sf to approximately 2,900 sf. The increased size of the cottage units could result in a slight increase in energy usage, although the increase is considered negligible because the occupancy of the cottage units is not anticipated to change. The increased size of the cottage units does not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. None of the impacts referenced above pertain to the proposed elimination of Mitigation Measure 3.4- 3. BIOLOGICAL RESOURCES Impact 3.4-1: Direct or Indirect Effects on Special-Status Invertebrate Species Mitigation Adopted by the County: None Impact 3.4-2: Direct or Indirect Effects on Special-Status Reptile and Amphibian Species Mitigation Adopted by the County: None Impact 3.4-3: Direct or Indirect Effects on Special-Status Bird Species Mitigation Adopted by the County: Mitigation Measures 3.4-1 through 3.4-3. Residual impact is less than significant. Mitigation Measure 3.4-3 is proposed to be eliminated in this EIR Addendum given the recent surveys have determined that California Black Rail is absent from the project site. Mitigation Measure 3.4-3 was also intended to mitigate potential impacts associated with a special status plant (Red Bluff dwarf rush), but recent surveys have determined that this species is absent from the project site Mitigation Measure 3.4-1: If project construction activities, including vegetation clearing, are to occur during the nesting season for birds protected under the MBTA and CFGC (approximately March 1-August 31) the project proponent shall retain a qualified biologist to perform preconstruction surveys for nesting raptors in the BSA and offsite improvement corridors. At least two surveys shall be conducted no more than 15 days prior to the initiation of construction activities, including vegetation clearing. In the event that nesting raptors are found on the project site, offsite improvement corridors, or the immediate vicinity, the project proponent shall: • Locate and map the location of the nest site. Within 2 working days of the surveys prepare a report and submit to the County and CDFW; • A no-disturbance buffer of 250 feet shall be established. In the case of bald eagles, a 1000 foot no-disturbance buffer shall be established; • On-going weekly surveys shall be conducted to ensure that the no disturbance buffer 42 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 25 of 67 is maintained. Construction can resume when a qualified biologist has confirmed that the birds have fledged. In the event of destruction of a nest with eggs, or if a juvenile or adult raptor should become stranded from the nest, injured or killed, the qualified biologist shall immediately notify the CDFW. The qualified biologist shall coordinate with the CDFW to have the injured raptor either transferred to a raptor recovery center or, in the case of mortality, transfer it to the CDFW within 48 hours of notification. If directed/authorized by the CDFW during the notification, the qualified biologist may transfer the injured raptors to a raptor recovery center. Mitigation Measure 3.4-2: If construction activities that result in vegetation clearing occur during the avian breeding season (March 1 – August 31) then the applicant shall conduct pre- construction surveys to prevent impacts to nesting birds. No more than 15 days prior to the start of construction a migratory bird survey shall be conducted by a qualified biologist to identify any active nests within active construction areas within the BSA. If construction stops for a period of 15 days or more during the avian breeding season than an additional migratory bird survey shall be conducted. The biologist will conduct a survey for all birds protected by the MBTA and CFGC, and map all nests located within 250 feet of construction areas. If nests are identified the biologist will develop buffer zones around active nests. Construction activity shall be prohibited within the buffer zones until the young have fledged or the nest fails. Nests shall be monitored at least twice per week and a report submitted to the County and CDFW monthly. Mitigation Proposed for Elimination (with modification to the golf course design) Mitigation Measure 3.4-3: Prior to approval of improvement plans, the project proponent shall modify the golf course design to ensure a 250-foot avoidance buffer around the California black rail habitat. Prior to construction, the project applicant shall install orange construction barrier fencing to identify environmentally sensitive areas around the California black rail habitat. The location of the fencing shall be marked in the field with stakes and flagging and shown on the construction drawings. The fencing will be installed before construction activities are initiated and will be maintained throughout the construction period. The fence shall be removed at the end of the construction season so as to not interfere with the movement of deer and other wildlife. Permanent signs will be erected around the buffer zone that describes the buffer boundary and the no-disturbance requirements. Impact 3.4-4: Direct or Indirect Effects on Special-Status Mammal Species. Mitigation Adopted by the County: Mitigation Measure 3.4-4. Residual impact is less than significant. Mitigation Measure 3.4-4: Up to thirty days prior to the commencement of construction, the project proponent shall retain a qualified biologist to conduct pre-construction bat survey(s) that involve the removal of potential diurnal roosting trees (e.g trees 24” DBH and greater, snags, hollow trees). During the survey(s) the qualified biologist will inspect all potential 43 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 26 of 67 diurnal roosting trees within the entire area(s) where potential diurnal roosting trees will be removed and within a 100 foot buffer area around the entire area(s) where diurnal roosting trees will be removed using the appropriate and most effective methodology (e.g. camera inspection, exit survey with night optics, acoustic survey) in determining presence or absence of bat species. Since western red bats are a solitary roosting species, for the purposes of these avoidance and minimization measures for special-status bat species, a bat roost is considered one bat unless positively determined that the identified bat is not a western red bat by a biologist with working knowledge of western red bats. A bat roost not consisting of western red bats as determined by an accredited biologist is then considered a congregation of bats as determined by a biologist. If a bat roost is found within an area where trees are to be removed or within the 100 foot buffer area around the area where trees are to be removed, during the bat maternity season (April – August), then the tree will be marked and construction within 100 feet from the roosting tree will be delayed until a qualified biologist has determined that young are volant (flying). If the marked roosting tree is to be removed then the roost tree will not be removed until after a qualified biologist has determined that all young are volant and/or the roost is determined unoccupied. If a bat roost is found within an area where trees are to be removed or within the 100 foot buffer area around the area where trees are to be removed, outside of the bat maternity season, then the tree will be marked and construction within 100 feet from the roosting tree will be delayed until a qualified biologist can perform exclusion activities and/or the tree is determined unoccupied. Prior to performing bat exclusion activities, the qualified biologist will prepare an exclusion plan and obtain CDFW approval Impact 3.4-5: Direct or Indirect Effects on Candidate, Sensitive, or Special-Status Plant Species. Mitigation Adopted by the County: Mitigation Measure 3.4-5. Residual impact is less than significant. A confirmation survey has been completed (attached as Appendix D), consistent with Mitigation Measure 3.4-5, finding that the adobe lily is not present. Mitigation Measure 3.4-5: Confirmation surveys will be conducted in areas of suitable habitat for adobe lily. Where found, the plant location(s) will be marked and mapped. Avoidance of marked/mapped plant locations should be considered in the design of project plans. If avoidance is not possible through design revisions, prior to construction, the adobe- lily bulb will be hand excavated, the depth of the bulbs will be recorded, and the bulbs will be immediately relocated to a pre-determined replanting site at the same depth that the bulb was excavated. The replanting site will contain similar suitable habitat conditions, within the BSA, and will be located a minimum of 100 feet from proposed construction activities. Additionally, the replanting site will contain similar hydrology as the bulb excavation location, and shall not present a risk of runoff or pollutant sources from adjacent construction or long-term project activities. The confirmation surveys, excavation, and replanting will be performed by a qualified botanist with previous adobe-lily survey experience. The re-planting area will be fenced to prevent cattle or other undesirable entry into the replanting area. To ensure long-term protection, signage will be installed on the 44 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 27 of 67 fence that designates this area as a sensitive restoration site and will provide standard no trespassing language. A report summarizing the findings of confirmation surveys, excavation, and replanting efforts will be prepared and submitted to the County and CDFW. The replanting area will be monitored for five years to determine the success of replanting efforts. The monitoring should include a record of flowering versus vegetative plants observed, any observation of pollutants, herbivory, site alteration from human activities or other risks to the site. Success is determined by the number of relocated plants that survive and transplantation. If the success rate after five years is below 75%, consultation with CDFW will be required to develop appropriate remediation plans. A copy of the monitoring report shall be provided to the CDFW each year, and a new occurrence report shall be provided to the California Natural Diversity Database. Impact 3.4-6: Effects on Protected Wetlands and Jurisdictional Waters Mitigation Adopted by the County: Mitigation Measure 3.4-6 through 3.4-10. Residual impact is less than significant. Mitigation Measure 3.4-6. Prior to any construction activities that would disturb protected wetlands and/or jurisdictional areas, or riparian habitat, the project applicant shall obtain the appropriate state and federal authorizations (Streambed Alternation Agreement, Section 404 permit, Section 401 water quality certification). During construction the project applicant shall comply with the requirements of these authorizations throughout the project. Mitigation Measure 3.4-7: The project applicant shall compensate for any authorized disturbance to protected wetlands and/or jurisdictional areas, or riparian habitat to ensure no net loss of habitat functions and values. Compensation ratios shall be based on site- specific information and determined through coordination with state, federal, and local agencies as part of the permitting process for the project. Unless determined otherwise by the regulatory/permitting agency, the compensation shall be at a minimum ratio of 2 acres restored, created, and/or preserved for every 1 acre of wetland, or riparian habitat disturbed. Compensation may comprise onsite restoration/creation, off-site restoration, preservation, or mitigation credits (or a combination of these elements). The applicant shall develop and implement a restoration and monitoring plan that describes how the habitat shall be created/restored and monitored over a minimum period of time. Mitigation Measure 3.4-8. Prior to construction, the project applicant shall install orange construction barrier fencing to identify environmentally sensitive areas around the wetland, riparian area, and other aquatic habitats. The location of the fencing shall be marked in the field with stakes and flagging and shown on the construction drawings. The fencing will be installed before construction activities are initiated and will be maintained throughout the construction period. Mitigation Measure 3.4-9: Upon completion of the proposed project, all temporarily disturbed natural areas, including stream banks, and riparian habitat, shall be returned to original contours to the extent feasible. All streams that will be realigned, rerouted, or restored will be constructed to match pre-existing conditions and functions. Affected 45 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 28 of 67 wetlands, riparian habitat, stream banks or stream channels shall be stabilized prior to the rainy season and/or prior to reestablishing flow. For wetland areas, the top six inches of native topsoil should be stockpiled and replaced following work. Wetland and riparian vegetation shall be reestablished using native vegetation similar to pre-existing conditions. The applicant will prepare a mitigation and monitoring plan that includes long term monitoring to ensure that the disturbed streams and wetland met or exceed baseline functions. Mitigation Measure 3.4-10: Construction staging, storage, and parking areas shall be located 500 feet from streams, riparian habitat, and wetlands. All fueling, fuels, and equipment maintenance shall occur 500 feet from wetlands and streams. Vehicle travel adjacent to wetlands and riparian areas shall be limited to existing roads and designated temporary access roads. Sensitive natural communities (i.e., wetlands, waters, riparian zones and oak woodlands) shall be conspicuously marked in the field (including suitable buffer zones) to minimize impacts on these communities, and work activities shall be limited to outside the marked areas. Impact 3.4-7: Direct and Indirect Adverse Effects on Riparian Habitat or Sensitive Natural Community Mitigation Adopted by the County: Mitigation Measure 3.4-6 through 3.4-10. Residual impact is less than significant. Impact 3.4-7: Direct and Indirect Adverse Effects on Riparian Habitat or Sensitive Natural Community Mitigation Adopted by the County: Mitigation Measure 3.4-6 through 3.4-10. Residual impact is less than significant. Impact 3.4-8: Interference with the Movement of Native Fish or Wildlife Species or with Established Wildlife Corridors, or Impede the Use of Native Wildlife Nursery Sites Mitigation Adopted by the County: Mitigation Measure 3.4-11 through 3.4-13. Residual impact is less than significant. Mitigation Measure 3.4-11: To off-set direct impacts from habitat removal and loss of function on 112 acres the applicant will place land under their ownership in a permanent conservation easement with a funded management endowment. Figure 3.4-8 depicts the location of the 148 acre proposed preserve. This site was selected for the following reasons: • It contains habitat that meets the life history requirements of deer; • The site is large enough to be ecologically meaningful mitigation; • Is bordered on the north and east by public lands, thus reducing edge effects, and contributing to a larger potential preserve; • Restricts any future land development towards less suitable habitat; • Protects a major wildlife movement corridor. 46 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 29 of 67 Mitigation Measure 3.4-12: The following measures are recommended to preserve and maintain wildlife movement: • Existing migration and wildlife corridors with a minimum width of 300 shall be maintained; • Barriers such as fences, structures, buildings, or parking areas will not be constructed in wildlife corridors; • Golf fairways and landscaping associated with golf courses are not recognized as barriers to migration, however lighting and human activity can modify deer behavior within established migration corridors to the extent that deer no longer utilize the corridor. To reduce these effects, vegetative buffers will be established between the playing areas and migration corridors to allow movement of animals with as little human intrusion as possible. Lighting will not be placed in migration corridors; • Vegetative buffers will be comprised of vegetation native to the site; • As feasible, an average 100 foot set-back will be maintained around all blue line permanent and intermittent waterways as shown on the USGS maps. An average 50 foot buffer will be maintained around all ephemeral drainages. Where impacts to ephemeral and intermittent streams occur, such as fairway crossings, road and trail crossings, the impacts will be compensated on-site by performing restoration or realignment on the remaining stream channel or ponds in such a manner so that no net loss of function and area will result; • Construction occurring within wildlife corridors will not be allowed between October 1 and March 31; • Posted travel speeds on all interior roads shall not exceed 35 miles per hour; • Speed humps will be added to road sections to prevent excess speed; • Signs will be installed notifying drivers and golfers of deer migration seasons and wildlife corridor crossings. MITIGATION MEASURE 3.4-13: Prior to construction, the project applicant shall prepare a Wildlife and Habitat Management Plan (WHMP) that will provide a framework for protecting wildlife and enhancing the existing natural habitat to promote wildlife and biodiversity conservation. The WHMP will identify ecologically sensitive areas such as wetlands, stream/drainage corridors, migratory corridors, wintering habitat, breeding habitat, and other sensitive habitat that will require protection from operational impacts. The WHMP will address human-wildlife conflicts, deer food resources, temporal restrictions during a severe winter event, and the development of an educational program to inform employees and guests about wildlife and their habitats. Impact 3.4-9: Conflicts with an Adopted Habitat Conservation Plan, Natural Community Conservation Plan, Recovery Plan, or Local Policies or Ordinances Protecting Biological Resources Mitigation Adopted by the County: None Impact 3.4-10: Conflicts with Local Policies or Ordinances Protecting Oak Woodlands 47 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 30 of 67 Mitigation Adopted by the County: Mitigation Measure 3.4-14 through 3.4-15. Residual impact is less than significant. Mitigation Measure 3.4-14: Prior to the commencement of construction, the project proponent shall compensate for the loss of 185 acres of oak woodland in accordance with Public Resources Code Section 21083.4. The compensation shall include the 148-acre conservation easement, which also serves as migratory deer herd habitat, and 37 acres choosing one or more of the following oak woodlands mitigation alternatives to mitigate the significant effect of the conversion of oak woodlands: 1. Conserve oak woodlands, through the use of conservation easements 2. A. Plant an appropriate number of trees, including maintaining plantings and replacing dead or diseased trees. B. The requirement to maintain trees pursuant to this paragraph terminates seven years after the trees are planted. C. Mitigation pursuant to this paragraph shall not fulfill more than one-half of the mitigation requirements for the project. D. The requirements imposed pursuant to this paragraph also may be used to restore former oak woodlands. 3. Contribute funds to the Oak Woodlands Conservation Fund, as established under subdivision (a) of Section 1363 of the Fish and Game Code, for the purpose of purchasing oak woodlands conservation easements, as specified under paragraph (1) of subdivision (d) of that section and the guidelines and criteria of the Wildlife Conservation Board. A project applicant that contributes funds under this paragraph shall not receive a grant from the Oak Woodlands Conservation Fund as part of the mitigation for the project. 4. Other mitigation measures developed by the county. Mitigation Measure 3.4-15: All existing oak trees greater than 5 inches DBH proposed for retention shall receive the following protection: • The location of all existing oak trees, including those proposed for removal, will be shown on a map. • This map should be used during the planning phase to minimize construction impacts. • A root protection zone for existing oaks will be established at a distance of 1.5 x dripline. • No construction activities, such as trenching, soil piling or staging of vehicles should be conducted within the root protection zone. If construction activities are needed within the zone, impacts should be minimized. Wood chips or 5/8 inch plywood may be placed over the affected root protection zone prior to work. Trenching should not impact more than 30percent of the root protection zone. Severed roots should be cleanly cut with a sharp saw to reduce infection. • A protective barrier shall be established around the root protection zone if construction activities are planned adjacent to affected trees. • Existing oaks should not be defaced, damaged or severely pruned during construction. • Irrigation systems or establishment of turf should be outside of the root protection 48 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 31 of 67 zone. • Heritage trees (oaks 24 inch DBH or greater and in good health) should be mapped, located and protected. Discussion These impacts were identified and discussed in Section 3.4 Biological Resources (pages 3.4-20 through 3.20-67 of the Draft EIR). Elimination of Mitigation Measure 3.4-3: The elimination of Mitigation Measure 3.4-3 would eliminate a mitigation requiring a 250-foot avoidance buffer around Pond #1 and #3 that was intended to avoid potential habitat for California Black Rail and Red Bluff dwarf rush. MUP13-0004 includes modification of the golf course configuration near Pond #1 and Pond #3 including holes 10, 11 13 thru 16. Field surveys performed for the environmental review document had not determined presence/absence of either species on the project site and without a determination of absence/presence, Mitigation Measure 3.4-3 was incorporated into the project to avoid potential habitat. However, since the time that environmental review was performed on the approved project, an absence determination has been made based on surveys for both species. A protocol level California black rail occupancy surveys performed by Gallaway Enterprises on March 13, 2013, March 27, 2013 and April 22, 2013 during the California black rail nesting season (March – August). In addition, non-protocol level winter occupancy surveys were conducted on November 19, 2012 and November 27, 2012. Based on this information (absence determination), the approved project does not have the potential to impact California black rail and Mitigation Measure 3.4-3 is not necessary to reduce impacts associated with this species. The information presented above warrants the elimination of Mitigation Measure 3.4-3. The California Black Rail Report is attached as Appendix C. Field surveys have been performed by Elena Gregg, NorthStar Environmental on June 4, 7, and 12, 2012, by Kirk Vail, Senior Botanist, Gallaway Enterprises on September 5, 6, 7, and 27 and October 4 and by Jones and Stokes in 1990. While none of these surveys resulted in finding the Red Bluff dwarf rush, the surveys were not performed in the appropriate blooming period for this species; therefore, an absence determination could not be made during the environmental review. Subsequent to the environmental review, protocol-level surveys for Red Bluff dwarf rush were performed by Gallaway Enterprises on April 25, 2013, which is the appropriate blooming period for this species. These surveys resulted in an absence determination for this species. Based on the absence determination, the approved project does not have the potential to impact Red Bluff dwarf rush and Mitigation Measure 3.4-3 is not necessary to reduce impacts associated with this species. The absence determination warrants the elimination of Mitigation Measure 3.4-3. The Survey memo for Red Bluff dwarf rush is attached as Appendix D. The elimination of Mitigation Measure 3.4-3 does not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. 49 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 32 of 67 Confimation Survey - Mitigation Measure 3.4-5: Field surveys performed for the Draft EIR had not determined presence/absence of this species on the project site and without a determination of absence/presence, Mitigation Measure 3.4-5 was incorporated into the project to avoid potential habitat. However, since the time that environmental review was performed on the approved project, an absence determination has been made based on surveys for this species. Field surveys have been performed by Elena Gregg, NorthStar Environmental on June 4, 7, and 12, 2012, by Kirk Vail, Senior Botanist, Gallaway Enterprises on September 5, 6, 7, and 27 and October 4 and by Jones and Stokes in 1990. While none of these surveys resulted in finding the abode lily, the surveys were not performed in the appropriate blooming period for this species; therefore, an absence determination could not be made during the environmental review. Subsequent to the environmental review, protocol-level surveys for adobe lily were performed by Gallaway Enterprises on March 15, 2013, which is the appropriate blooming period for this species. These surveys resulted in an absence determination for this species. Based on the absence determination, the approved project does not have the potential to impact adobe lily and Mitigation Measure 3.4-5 is not necessary to reduce impacts associated with this species. The survey memo for adobe lily is attached as Appendix D. There are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. None of the impacts referenced above pertain to the proposed design modifications on the hotel and wellness center site or the design modifications to the 9 cottage units. . CULTURAL RESOURCES Impact 3.5-1: Potential to Cause a Substantial Adverse Change in the Significance of a Historical or Archaeological Resource as Defined in CEQA Guidelines §15064.5 (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.5-1 through 3.5-5. Residual impact is less than significant. Mitigation Measure 3.5-1: Prior to the approval of Grading and Improvement Plans, the project proponent shall design the project to avoid the three recorded cultural sites (Stringtown 1, PA-12-G10 and PA-12-G11). These cultural sites can be assumed to be important resources under the California Register of Historical Resources. If it is not possible for project plans to avoid these sites, the eligibility of the sites should be determined under the California Register criteria, with all work supervised by professionals who meet the Secretary of the Interior’s Professional Qualifications Standards. If it is determined that the sites do not meet the criteria of the California Register, protection and preservation will not be necessary. Mitigation Measure 3.5-2: Prior to the commencement of construction, the boundaries of 50 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 33 of 67 the midden site (Stringtown 1) should to be determined through the excavation of a series of shovel test pits. This will establish the precise boundaries of the resource to identify the area requiring protection. Mitigation Measure 3.5-3: Prior to the commencement of construction, the three recorded cultural sites (Stringtown 1, PA-12-G10 and PA-12-G11) shall be fenced with orange protective fencing to provide complete protection from construction related impacts of any type including vehicular access and pedestrian access. If at any point, permanent fencing must be installed to deter future access, the fencing should be designed to provide complete protection from any future impact. Mitigation Measure 3.5-4: If cultural resources (i.e., prehistoric sites, historic sites, and isolated artifacts and features) are discovered during the course of construction, work shall be halted immediately within 50 meters (165 feet) of the discovery, Butte County shall be notified, and a qualified archaeologist that meets the Secretary of the Interior’s Professional Qualifications Standards in prehistoric or historical archaeology shall be retained to determine the significance of the discovery. Butte County shall consider mitigation recommendations presented by the qualified archaeologist for any unanticipated discoveries and shall carry out the measures deemed feasible and appropriate. Such measures may include avoidance, preservation in place, excavation, documentation, curation, data recovery, or other appropriate measures. The project proponent shall be required to implement any mitigation necessary for the protection of cultural resources. Mitigation Measure 3.5-5: Inspection of Stringtown 1 should be provided on an annual basis to assure that the site remains protected. It may be advisable to work with a group such as The Archaeological Conservancy to provide such services or to place the site in a conservation easement. Impact 3.5-2: Potential to Directly or Indirectly Destroy a Unique Paleontological Resource (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.5-6. Residual impact is less than significant. Mitigation Measure 3.5-6: If paleontological resources are discovered during the course of construction, work shall be halted immediately within 50 meters (165 feet) of the discovery, Butte County shall be notified, and a qualified paleontologist shall be retained to determine the significance of the discovery. If the paleontological resource is considered significant, it should be excavated by a qualified paleontologist and given to a local agency, State University, or other applicable institution, where they could be curated and displayed for public education purposes. Impact 3.5-3: Potential to Disturb Any Human Remains, Including Those Interred Outside of Formal Cemeteries (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.5-7. Residual impact is 51 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 34 of 67 less than significant. Mitigation Measure 3.5-7: If human remains are discovered during the course of construction, work shall be halted at the site and any nearby area reasonably suspected to overlie adjacent human remains until he Butte County Coroner has been informed and has determined that no investigation of the cause of death is required. If the remains are of Native American origin, either of the following steps will be taken: • The coroner will contact the Native American Heritage Commission in order to ascertain the proper descendants from the deceased individual. The coroner will make a recommendation to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with appropriate dignity, the human remains and any associated grave goods, which may include obtaining a qualified archaeologist or team of archaeologists to properly excavate the human remains. • The landowner shall retain a Native American monitor, and an archaeologist, if recommended by the Native American monitor, and rebury the Native American human remains and any associated grave goods, with appropriate dignity, on the property and in a location that is not subject to further subsurface disturbance when any of the following conditions occurs: o The Native American Heritage Commission is unable to identify a descendent. o The descendant identified fails to make a recommendation. o Butte County or its authorized representative rejects the recommendation of the descendant, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner. Discussion These impacts were identified and discussed in Section 3.5 Cultural Resources (pages 3.5-13 through 3.5-18 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or elimination of mitigation measure). The proposed changes would not affect cultural resources. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. GEOLOGY, SOILS, AND MINERAL RESORUCES Impact 3.6-1: The proposed project may expose people or structures to potential substantial adverse effects involving strong seismic ground shaking or seismic related ground failure (Less than Significant) 52 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 35 of 67 Mitigation Adopted by the County: None Impact 3.6-2: Implementation and construction of the proposed project may result in substantial soil erosion or the loss of topsoil (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.6-1 and 3.6-2. Residual impact is less than significant. Mitigation Measure 3.6-1: Prior to the issuance of a grading permit (project site) or construction activities (offsite infrastructure site), the project proponent shall submit a Notice of Intent (NOI) and Storm Water Pollution Prevention Plan (SWPPP) to the RWQCB in accordance with the NPDES General Construction Permit requirements. The SWPPP shall be designed to control pollutant discharges utilizing Best Management Practices (BMPs) and technology to reduce erosion and sediments. BMPs may consist of a wide variety of measures taken to reduce pollutants in stormwater runoff from the project site. Measures shall include temporary erosion control measures (such as silt fences, staked straw bales/wattles, silt/sediment basins and traps, check dams, geofabric, sandbag dikes, and temporary revegetation or other ground cover) that will be employed to control erosion from disturbed areas. Final selection of BMPs will be subject to approval by Butte County and the RWQCB. The SWPPP will be kept on site during construction activity and will be made available upon request to representatives of the RWQCB. Mitigation Measure 3.6-2: Prior to the issuance of a building permit, the project proponent shall ensure that at least 85 to 90 percent of annual average stormwater runoff from the project site is treated per the standards in the California Stormwater Best Management Practice New Development and Redevelopment Handbook. Drainage from all paved surfaces, including streets, parking lots, driveways, and roofs shall be routed either through swales, buffer strips, or sand filters or treated with a filtering system prior to discharge to the storm drain system. Landscaping shall be designed to effect some treatment, along with the use of a Stormwater Management filter to permanently sequester hydrocarbons, if necessary. Roofs shall be designed with down spouting into landscaped areas, bubbleups, or trenches. Driveways shall be curbed into landscaping so runoff drains first into the landscaping. Permeable pavers and pavement shall be utilized to construct the facilities, where appropriate. Impact 3.6-3: Potential to be located on a geologic unit or soil that is unstable, or that would become unstable as a result of project implementation, and potentially result in landslide, lateral spreading, subsidence, liquefaction or collapse (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.6-3. Residual impact is less than significant. Mitigation Measure 3.6-3: Prior to grading, a certified geotechnical engineer shall be retained to perform a final geotechnical evaluation of the soils at a design-level. The grading and improvement plans, as well as the building plans shall be designed in accordance with the recommendations provided in the final geotechnical evaluation. Final geotechnical design 53 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 36 of 67 shall be developed by a geotechnical engineer in accordance with the California Building Code. Impact 3.6-4: Potential for expansive soils to create substantial risks to life or property (Less than Significant) Mitigation Adopted by the County: None Impact 3.6-5: Potential to result in the loss of availability of a mineral resource of value to the region or state, or a locally-important mineral resource recovery site (Less than Significant) Mitigation Adopted by the County: None Impact 3.6-6: Potential to release asbestos from earth movement (Less than Significant) Mitigation Adopted by the County: None Discussion These impacts were identified and discussed in Section 3.6 Geology, Soils, and Mineral Resources (pages 3.6-13 through 3.5-22 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or elimination of mitigation measure). The proposed changes would not affect geology, soils, or mineral resources. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. GREENHOUSE GAS EMISSIONS AND CLIMATE CHANGE Impact 3.7-1: Potential to generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment – Operational (Significant and Unavoidable) Mitigation Adopted by the County: Implement Applicant’s Project Commitments and Mitigation Measure 3.3-1. Residual impact is significant and unavoidable. Impact 3.7-2: Potential to generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment – Construction (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.7-1. Residual impact is less than significant. 54 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 37 of 67 Mitigation Measure 3.7-1: To the extent feasible, the project applicant shall implement the following measures to mitigate construction-related greenhouse gas emissions: • Improve fuel efficiency from construction equipment: o Minimize idling time either by shutting equipment off when not in use or reducing the time of idling to no more than 3 minutes (5 minute limit is required by the state airborne toxics control measure [Title 13, sections 2449(d)(3) and 2485 of the California Code of Regulations]). Provide clear signage that posts this requirement for workers at the entrances to the site. o Maintain all construction equipment in proper working condition according to manufacturer’s specifications. The equipment must be checked by a certified mechanic and determined to be running in proper condition before it is operated. o Train equipment operators in proper use of equipment. o Use the proper size of equipment for the job. o Use equipment with new technologies (repowered engines, electric drive trains). • Perform on-site material hauling with trucks equipped with on-road engines (if determined to be less emissive than the off-road engines). • Use alternative fuels for generators at construction sites such as propane or solar, or use electrical power. • Maintain all construction equipment in proper tune according to manufacturer’s specifications. • Use an ARB approved low carbon fuel for construction equipment. (NOx emissions from the use of low carbon fuel must be reviewed and increases mitigated.) • Encourage and provide carpools, shuttle vans, transit passes and/or secure bicycle parking for construction worker commutes. • Reduce electricity use in the construction office by using compact fluorescent bulbs, powering off computers every day, and replacing heating and cooling units with more efficient ones. • Recycle or salvage non-hazardous construction and demolition debris (goal of at least 75% by weight). • Use locally sourced or recycled materials for construction materials (goal of at least 20% based on costs for building materials, and based on volume for roadway, parking lot, sidewalk and curb materials). Wood products utilized should be certified through a sustainable forestry program. • Minimize the amount of concrete for paved surfaces or utilize a low carbon concrete option. • Produce concrete on-site if determined to be less emissive than transporting ready mix. • Use SmartWay certified trucks for deliveries and equipment transport. • Develop a plan to efficiently use water for adequate dust control. Impact 3.7-3: Potential to conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of greenhouse gases (Less than Significant with Mitigation) Mitigation Adopted by the County: Implement Applicant’s Project Commitments. Residual impact is less than significant. Discussion 55 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 38 of 67 These impacts were identified and discussed in Section 3.7 Greenhouse Gas Emissions and Climate Change (pages 3.7-16 through 3.7-24 of the Draft EIR). The design modifications on the hotel and wellness center site include reconfiguring the buildings on the same site that was previously analyzed for the hotel and wellness center. The reconfiguration does not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. The design modifications also include increasing the size of the 9 cottage units on the golf resort site from 1,500 sf to approximately 2,900 sf. The increased size of the cottage units could result in a slight increase in energy usage, although the increase is considered negligible because the occupancy of the cottage units is not anticipated to change. The increased size of the cottage units does not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. None of the impacts referenced above pertain to the proposed elimination of Mitigation Measure 3.4- 3. HAZARDS AND HAZARDOUS MATERIALS Impact 3.8-1: Potential to create a significant hazard through the routine transport, use, or disposal of hazardous materials or through the reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.8-1. Residual impact is less than significant. Mitigation Measure 3.8-1: Prior to bringing hazardous material onsite, the applicant shall submit a Hazardous Materials Business Plan (HMBP) to Butte County Environmental Health Division (CUPA) for review and approval. If the inventory of reportable hazardous materials include fuels stored in Aboveground Storage Tanks (AST) that exceed 1320 gallons (in containers >55 gallons) the applicant must file documents required by the California Aboveground Storage Tank Act (APSA). If one of the AST’s is larger than 20,000 gallons or the accumulative storage capacity exceeds 100,000 gallons a Spill Prevention and Countermeasures Plan (SPCC) will be required. If during the construction process the applicant or his subcontractors generates hazardous waste, the applicant must register with the CUPA as a generator of hazardous waste, obtain an EPA ID# and accumulate, ship and 56 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 39 of 67 dispose of the hazardous waste per Health and Safety Code Ch. 6.5. (California Hazardous Waste Control Impact 3.8-2: Potential to emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school (Less than Significant) Mitigation Adopted by the County: None Impact 3.8-3: Potential to result in impacts from being included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 (Less than Significant) Mitigation Adopted by the County: None Impact 3.8-4: Potential for the project to result in a safety hazards for people residing or working on the project site as a result of public airport or public use airport (Less than Significant) Mitigation Adopted by the County: None Impact 3.8-5: Potential for the project to result in safety hazards for people residing or working on the project site as a result of a private airstrip (Less than Significant) Mitigation Adopted by the County: None Impact 3.8-6: Potential to impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan (Less than Significant) Mitigation Adopted by the County: None Impact 3.8-7: Potential to expose people or structures to a risk of loss, injury or death from wildland fires (Less than Significant) Mitigation Adopted by the County: None Discussion These impacts were identified and discussed in Section 3.8 Hazards and Hazardous Materials (pages 3.8-12 through 3.8-15 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or elimination of Mitigation Measure 3.4-3). The proposed changes would not affect hazards or hazardous materials resources. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. 57 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 40 of 67 HYDROLOGY AND WATER QUALITY Impact 3.9-1: Violate any water quality standards or waste discharge requirements during construction Mitigation Adopted by the County: Mitigation Measure 3.9-1. Residual impact is less than significant. Mitigation Measure 3.9-1: Prior to the issuance of a grading permit (project site) or construction activities (offsite infrastructure site), the project proponent shall submit a NOI and SWPPP to the RWQCB in accordance with the NPDES General Construction Permit requirements. The SWPPP shall utilize BMPs and technology to reduce erosion and sediments to meet water quality standards. Such BMPs may include: temporary erosion control measures such as silt fences, staked straw bales/wattles, silt/sediment basins and traps, check dams, geofabric, sandbag dikes, and temporary revegetation or other ground cover. The SWPPP shall be kept on site and implemented during construction activities and shall be made available upon request to representatives of Butte County and/or RWQCB. Impact 3.9-2: Violate any water quality standards or waste discharge requirements during operation Mitigation Adopted by the County: Mitigation Measure 3.9-1 and 3.9-2. Residual impact is less than significant. Mitigation Measure 3.9-2: Prior to the issuance of a grading permit for the golf course project, the project proponent shall retain a qualified specialist to perform water quality sampling/monitoring and the qualified specialist shall submit a monitoring plan for review and approval by the Butte County. The intent of the sampling/monitoring is to ensure that fertilizer, pesticide, herbicides, and any other pollutants from operations and maintenance of the golf course do not increase pollution in waterbodies on or off of the project site, including Lake Oroville. The monitoring plan shall include a requirement to sample water quality prior to the beginning of construction to establish pre-project water quality as a baseline for later comparison of post-project water quality. The monitoring plan shall establish the appropriate timing of sampling/monitoring in perpetuity. Once the monitoring plan is approved by Butte County, the qualified specialist shall perform the sampling/monitoring in accordance with the monitoring plan and provide the results to Butte County for the public record. Butte County shall determine if corrective actions are needed based on the sampling/monitoring results. Impact 3.9-3: Depletion of groundwater supplies or interfere substantially with groundwater recharge Mitigation Adopted by the County: None Impact 3.9-4: Alter the existing drainage pattern in a manner which would result in substantial erosion, siltation, flooding, or polluted runoff 58 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 41 of 67 Impact 3.9-5: Otherwise substantially degrade water quality Mitigation Adopted by the County: Mitigation Measure 3.9-1 and 3.9-2. Residual impact is less than significant. Impact 3.9-6: Place housing or structures that would impede/redirect flows 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 Mitigation Adopted by the County: None Impact 3.9-7: 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, seiche, tsunami, or mudflow Mitigation Adopted by the County: None Discussion These impacts were identified and discussed in Section 3.9 Hydrology and Water Quality (pages 3.9-13 through 3.9-42 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or elimination of Mitigation Measure 3.4-3). The proposed changes would not affect hydrology and water quality. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. LAND USE Impact 3.10-1: Potential to physically divide an established community Mitigation Adopted by the County: None Impact 3.10-2: Potential to conflict with an applicable land use plan, policy, or regulation of an agency with jurisdiction over the project adopted to avoid or mitigate an environmental effect Mitigation Adopted by the County: None Impact 3.10-3: Potential to conflict with an applicable habitat conservation plan or natural community conservation plan Mitigation Adopted by the County: None 59 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 42 of 67 Impact 3.10-4: Induce Substantial Population Growth in an Area Mitigation Adopted by the County: None Impact 3.10-5: Potential to displace substantial numbers of people or existing housing Mitigation Adopted by the County: None Discussion These impacts were identified and discussed in Section 3.10 Land Use and Population (pages 3.10-14 through 3.10-28 of the Draft EIR). None of these impacts reference above pertain to the proposed changes (design modifications and elimination of Mitigation Measure 3.4-3). In addition, the proposed changes would not change land use designations or the extent of anticipated urban development or increase in land use intensity or density. Thus, no new or increased severity of impacts would occur beyond what was addressed in the Final EIR. There are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. NOISE Impact 3.11-1: Traffic Noise Levels at Existing Receptors (Less than Significant) Mitigation Adopted by the County: None Impact 3.11-2: Construction Noise (Less than Significant) Mitigation Adopted by the County: None Impact 3.11-3: Construction Vibration (Less than Significant) Mitigation Adopted by the County: None Impact 3.11-4: Transportation Noise at Sensitive Receptors (Less than Significant) Mitigation Adopted by the County: None Impact 3.11-5: Stationary Noise at Proposed Receptors (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.11-1. Residual impact is less than significant. Mitigation Measure 3.11-1: Golf course maintenance activities occurring on the Stringtown Road end of the project should be should be restricted to daytime hours (7:00 am – 7:00 pm). This would specifically apply to gasoline-powered equipment, including mowers and aerators. 60 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 43 of 67 Mitigation Adopted by the County: None Impact 3.11-6: Cumulative Noise Levels (Less than Significant) Mitigation Adopted by the County: None Discussion These impacts were identified and discussed in Section 3.11 Noise (pages 3.11-12 through 3.11-22 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or elimination of Mitigation Measure 3.4-3). The proposed changes would not change land use designations, increase intensity/density, or the extent of anticipated urban development. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. PUBLIC SERVICES AND RECREATION Impact 3.12-1: Potential to require the construction of fire department facilities which may cause substantial adverse physical environmental impacts (Less than Significant) Mitigation Adopted by the County: None Impact 3.12-2: Potential to require the construction of police department facilities which may cause substantial adverse physical environmental impacts (Less than Significant) Mitigation Adopted by the County: None Impact 3.12-3: Potential to require the construction of school facilities which may cause substantial adverse physical environmental impacts (Less than Significant) Mitigation Adopted by the County: None Impact 3.12-4: Potential to require the construction of park and recreational facilities which may cause substantial adverse physical environmental impacts (Less than Significant) Mitigation Adopted by the County: None Impact 3.12-4: Effects on other public facilities (Less than Significant) Mitigation Adopted by the County: None Discussion These impacts were identified and discussed in Section 3.12 Public Services and Recreation (pages 61 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 44 of 67 3.12-12 through 3.12-14 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or elimination of Mitigation Measure 3.4-3). The proposed changes would not affect public services and recreation. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. TRANSPORTATION AND CIRCULATION Impact 3.13-1: Potential to create an increase in traffic that would cause existing plus project traffic conditions to degrade to an unacceptable level of service (Less than Significant) Mitigation Adopted by the County: None Impact 3.13-2: Potential to create an increase in traffic that would cause cumulative plus project traffic conditions to degrade to an unacceptable level of service (Less than Significant with Mitigation) Mitigation Adopted by the County: Mitigation Measure 3.13-1. Residual impact is less than significant. Mitigation Measure 3.13--1: Prior to occupancy, the project proponent shall implement the following measures: • Retime the SR 162/Gold Country Casino Access Intersection traffic signal during the PM peak hour. This results in an improvement from LOS E to an acceptable LOS D operation. • Construct a standard left-tum lane at the SR I62/Forbestown Road intersection (Intersection 3 in the TIS) based on Chapter 400 of the Caltrans Highway Design Manual. Sixth Edition. The existing Right-of-Way (ROW) appears to be adequate to accommodate the widening; if not dedicate ROW from the project site as needed. • Construct a left turn lane at the SR 162/Project Access intersection. If the existing ROW is not adequate to accommodate the widening, dedicate ROW as needed. If the cost of a left turn lane is prohibitive due to terrain, a shoulder bypass lane may be adequate. Discussion These impacts were identified and discussed in Section 3.13 Transportation and Circulation (pages 3.13-8 through 3.13-29 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or 62 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 45 of 67 elimination of Mitigation Measure 3.4-3). The proposed changes would not affect transportation or circulation. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. UTILITIES Impact 3.14-1: Potential to exceed wastewater treatment requirements or capacity, or result in a determination by the wastewater treatment and/or collection provider which serves or may serve the project that is does not have adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments (Less than Significant) Mitigation Adopted by the County: None Impact 3.14-2: Potential to require or result in the construction of new wastewater treatment and/or collection facilities or expansion of existing facilities, the construction of which could cause significant environmental effects (Significant and Unavoidable) Mitigation Adopted by the County: No feasible mitigation measure is available. Impact 3.14-3: Potential to require construction of new water treatment facilities or expansion of existing facilities (Significant and Unavoidable) Mitigation Adopted by the County: No feasible mitigation measure is available. Impact 3.14-4: Potential to have insufficient water supplies available to serve the project from existing entitlements and resources (Less than Significant) Mitigation Adopted by the County: None Impact 3.14-5: Potential to be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs and comply with federal, State, and local statutes and regulations related to solid waste (Less than Significant) Mitigation Adopted by the County: None Discussion These impacts were identified and discussed in Section 3.14 Utilities (pages 3.14-6 through 3.14-9, 3.14-14 through 3.14-18, and 3.14-20 through 3.14-21 of the Draft EIR). None of the impacts referenced above pertain to the proposed changes (design modifications or 63 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 46 of 67 elimination of Mitigation Measure 3.4-3). The proposed changes would not affect utilities. The proposed projects do not change the severity of the impacts beyond what was addressed in the Final EIR. There are no new impacts beyond what was addressed in the Final EIR. Lastly, there are no changed circumstances or new information that meets the standard for requiring further environmental review under CEQA Guidelines Section 15162. 64 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 47 of 67 Appendix A: Architectural Plans –Floor Plans 65 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 48 of 67 Appendix B: Modified Hotel Complex and Wellness Center Site Plan Existing not to scale As proposed in MUP13-0004 66 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 49 of 67 Appendix B (continued): Modified Golf Course Plan Existing not to scale As proposed in MUP13-0004 67 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 50 of 67 Appendix C: California Black Rail Survey Report 68 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 51 of 67 69 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 52 of 67 70 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 53 of 67 71 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 54 of 67 72 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 55 of 67 73 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 56 of 67 74 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 57 of 67 75 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 58 of 67 76 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 59 of 67 77 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 60 of 67 78 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 61 of 67 79 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 62 of 67 Appendix D: Red Bluff Dwarf Rush and Adobe Lily Survey Report 80 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 63 of 67 81 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 64 of 67 82 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 65 of 67 83 Butte County Department of Development Services Addendum to The Golf Resort at Lake Oroville EIR Page 66 of 67 84