Loading...
HomeMy WebLinkAbout04-56 - Resolutions RESOLUTION NO. 04-56 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT FOR TENTATIVE TRACT MAP SUBTT16072, ADOPTING A MITIGATION MONITORING PROGRAM,AND APPROVING TENTATIVE TRACT MAP SUBTT16072, A RESIDENTIAL SUBDIVISION OF 358 LOTS ON APPROXIMATELY 150.8 ACRES OF LAND IN THE LOW (2-4 DWELLING UNITS PER ACRE) AND VERY LOW (.1-2 DWELLING UNITS PER ACRE) RESIDENTIAL DISTRICTS OF THE ETIWANDA NORTH SPECIFIC PLAN, LOCATED ON THE NORTH SIDE OF WILSON AVENUE BETWEEN ETIWANDA AVENUE AND EAST AVENUE; AND MAKING FINDINGS IN SUPPORT THEREOF—APN: 0225-083-01, 12, 13, 15, 16 AND 20. A. Recitals. 1. Richland Pinehurst, Inc. filed an application for the approval of Tentative Tract Map No. 16072, as described in the title of this Resolution. Hereinafter in this Resolution, the subject Tentative Tract Map request is referred to as "the application." 2. On the 12th day of May 2004, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing on that date. 3. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW,THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based upon the substantial evidence presented to this Commission during the above- referenced public hearing on May 12, 2004, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a. The application applies to approximately 150.8 acres of property located along the north side of Wilson Avenue between Etiwanda and East Avenues, and is presently unimproved property; and, b. The property along the north boundary of the site is a Southern California Edison (SCE) power line corridor approximately 330 feet in width, and to the north of the power line corridor is also undeveloped property currently in the Very Low Residential land use district of the Etiwanda North Specific Plan; the property to the south consists of the Cucamonga Valley Water District (CVWD) Water Treatment facility as well as unimproved property within the Very Low Residential District of the Etiwanda Specific Plan; the property to the east is existing single-family residential development within the Low Residential District of the Etiwanda North Specific Plan;and the property to the west is unimproved property currently within the Very Low Residential District of the Etiwanda North Specific Plan; and PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 2 C. The Tentative Tract Map includes 358 lots for single-family residential development. The northern portion of SUBTT16072 includes 167 lots on 56.61 acres with a density of 2.95 dwelling units per acre. The southern portion of the project includes 191 lots on 65.71 acres at a density of 2.92 dwelling units per acre. The combined net density of the project is 2.93 dwelling units per acre. The gross density of the project is 2.38 dwelling units per acre; and d. The project is consistent with the density provisions of the General Plan Land Use Designations of Low Residential(2-4 dwelling units per acre) and Very Low Residential(.1-2 dwelling units per acre) as averaged across the project site (as described in subsection c. above); and, e. The project includes a Tree Removal Permit, the project site contained several trees that all burned in October 2003, during the Grand Prix Fire. All remaining trees will be removed and landscaping within the on-site open space zones will include trees in accordance with species identified in the Etiwanda North Specific Plan design guidelines for the Upper Etiwanda Neighborhood theme. f. The project includes the development of a Community Trail which follows the alignment of the Red Hill Fault Zone; and, g. Development of the project site will result in the loss of 147.7 acres of Riversidean Alluvial Fan Sage Scrub(RAFSS). The project proponent is required through the certification of the EIR and the adoption of the Mitigation Monitoring Program to acquire a similar amount of off-site property for habitat preservation and provide an endowment for long-term maintenance; and h. The project is traversed by the Etiwanda Avenue Scarp of the Red Hill Fault Zone, thereby dividing the project into a northern portion and a southern portion. The Fault Zone Boundaries and Restricted Development Areas are identified on the Tentative Tract Map, and the environmental impacts of the fault zone have been evaluated in the EIR for which mitigation measures have been included in the Mitigation Monitoring Plan; and, i. The project will generate approximately 3,436 dailytrips that can be accommodated through street improvement upgrades as conditioned herein and as required through certification of the EIR and adoption of the Mitigation Monitoring Program; and, j. The proposed project, together with all conditions of approval and the provisions of the Development Agreement, will not be detrimental to the public health and safety, or welfare or materially injurious to properties or improvements in the vicinity. 3. Based upon the substantial evidence presented to this Commission during the above- referenced public hearing and upon the specific findings of facts set forth in paragraphs 1 and 2 above, this Commission hereby finds and concludes as follows: a. That the Tentative Tract Map is consistent with the General Plan, Development Code, and any applicable specific plans; and b. The design or improvements of the Tentative Tract Map is consistent with the General Plan, Development Code, and any applicable specific plans; and C. The site is physically suitable for the type of development proposed; and d. The design of the subdivision is not likely to cause substantial environmental damage and avoidable injury to humans and wildlife or their habitat; and PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 3 e. The Tentative Tract Map is not likely to cause serious public health problems; and f. The design of the Tentative Tract Map will not conflict with any easement acquired by the public at large, now of record, for access through or use of the property within the proposed subdivision. 4. Based upon the facts and information contained in the record of this project,the Planning Commission makes the following findings and statements, and takes the following actions, pursuant to the California Environmental Quality Act ("CEQA") (Public Resources Code Section 21000 at seq.): a. The Project that has been evaluated under CEQA involves a series of actions related to the annexation of land from unincorporated San Bernardino County into the City of Rancho Cucamonga, and the approval and development of Tentative Tract Map No. 16072 ("TTM 16072") and associated Development Agreement. The proposed project includes 358 detached single-family housing units on approximately 150.8 acres. The density of the project is 2.93 dwelling units per acre. The gross density of the project including open space, flood control and streets is 2.38 dwelling units per acre. The portion of the Project that requires approval by the Rancho Cucamonga Planning Commission is TTM 16072. b. The City of Rancho Cucamonga, acting as the lead agency, prepared the Draft Environmental Impact Report ("Draft EIR") for the Project (State Clearinghouse No. 2002091053). The Draft EIR was circulated for a 45-day public review and comment period from December 2, 2003,through January 21, 2004. Comments were received during that period and written responses were prepared and sent to all commentors. Those comments and the responses thereto have been included in the Final EIR, as have the appendices to the Draft EIR. Those documents together comprise the Final EIR. C. The Planning Commission finds that the Final EIR was completed pursuant to the CEQA, and the State Guidelines for Implementation of CEQA, 14 California Code of Regulations, Section 15000, at. seq. ("the Guidelines"). The Planning Commission also finds that the Final EIR represents the independent judgment of the Planning Commission of the Cityof Rancho Cucamonga and adequately addresses the impacts of the Project and imposes appropriate mitigation measures for the Project. The Planning Commission has also reviewed and considered the contents of the Final EIR and has reached its own conclusions with respect to the Project and as to whether and how to approve Tentative Tract Map SUBTT16072. d. The Planning Commission hereby certifies the Final EIR as being the environmental document for the Project and for the Planning Commission action in approving Tentative Tract Map No. 16072. The Planning Commission finds that the additional information provided in the staff report, in attachments to the staff report, in the comments to the EIR, and presented at the public hearing does not represent significant new information so as to require re-circulation of the EIR pursuant to Public Resources Code Section 21092.1. e. The documents and other materials that constitute the record of the proceedings which include, but are not limited to, the staff report for the Project, as well as all of the materials that comprise and support the Final EIR and support the staff reports concerning the Project, are located in the office of the City Planner of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California 91729. The custodian of these documents is the City Planner of the City of Rancho Cucamonga. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 4 f. The Planning Commission finds, based upon the Initial Study, the Final EIR, public comments, public agency comments, and the entire record before it, that the Project may create significant impacts in the areas of Aesthetics; Air Quality; Biological Resources; Noise; Public Services; Transportation and Traffic; Cultural Resources; Geology and Soils; and Utilities and Service Systems. With respect to the impacts to all of these resources and services, the EIR identifies mitigation measures for each of those impacts that will substantially lessen the impacts. g. In response to each significant impact identified in the EIR, and listed in paragraph f of this Section of this Resolution, changes or alterations are hereby required in, or incorporated into the Project, which avoid or substantially lessen the impacts identified. The specific changes and alterations required, and a brief explanation of the rationale for the findings with regard to each impact, are contained in the "Findings of Fact in Support of Findings for Significant Environmental Effects of the Rancho Cucamonga Tentative Tract Map Number 16072 project and statement of overriding considerations" (Exhibit"A" of the Resolution) and are incorporated herein by reference. h. Implementation of mitigation measures identified in the Final EIR and imposed as a condition of the approval of SUBTT16072 will substantially mitigate many of the environmental impacts described in paragraph f of this Section, to the extent feasible, as described in the attached Exhibit A. The Final EIR also identifies significant adverse impacts that cannot be fully mitigated or avoided, including impacts from seismic ground shaking, short-term impacts on air quality from construction-related emissions, long-term impacts on air quality from project emissions, and cumulative aesthetic impacts of the visual landscape of the San Gabriel Mountains. i. The Final EIR describes a range of alternatives to the Project that might fulfill basic objectives of the Project. These alternatives include the required "No Project/No Development" alternative, the"Retention of Riversidian Alluvial Fan Sage Scrub Alternative,"and the"Less Intense Development"Alternative. As set forth below, the alternatives identified in the EIR are not feasible because they would not achieve the basic objectives of the Project or would do so only to a much smaller degree and, therefore, leave unaddressed the significant economic, infrastructure, and General Plan goals that the Project is intended to accomplish, and are thus infeasible due to social and economic considerations, and/or they are infeasible because they would not eliminate the adverse environmental impacts of the proposed Project. Accordingly, each of the alternatives is infeasible. In making this finding, the Planning Commission determines as follows: i) The objectives of the Project are to: a) To provide single-family housing units consistent with the intent of the City's General Plan and the Etiwanda North Specific Plan. b) To annex the proposed tentative tract into the City of Rancho Cucamonga. c) To create a project that is generally consistent and compatible with other existing and proposed uses in the vicinity of the project and the community of Etiwanda in general. d) To provide project infrastructure including streets, water and sewer mains, and flood control consistent with City and regional plans related to these services. e) To phase the development of the proposed project to ensure adequate utilities are provided. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 5 f) To design and landscape the proposed project to create an aesthetically pleasing living environment. ii) The"No Project/No Development"Alternative assumes that no new land uses would be constructed on the project site and that the site would remain vacant and undeveloped. Although this alternative is environmentally superior to the proposed project, it would not meet any of the project objectives. As the subject property is under private ownership, the elimination of future development within a previously approved Specific Plan is not legally or financially feasible. Therefore this alternative is rejected. iii) The"Retention of Riversidian Alluvial Fan Sage Scrub"Alternative assumes that all vegetation classified as RAFFS are not affected by development. As the project site already contains approximately 10.6 acres of disturbed or ornamental woodland, this alternative would only involve the development of approximately 10.6 acres. Based on the same residential density as the proposed project (i.e. 2.4 units per acre), 25 single-family housing units would be constructed. Although this level of development could eliminate the potential significant unavoidable effects associated with the loss of RAFFS, this alternative would not meet the objects of the project, including, but not limited to not being consistent with the Etiwanda North Specific Plan. In addition, the Planning Commission finds, based on substantial evidence, that it is not economically feasible for the applicant to construct the required infrastructure as contemplated by the Etiwanda North Specific Plan while constructing only 25 housing units on the entire property. The Commission specifically finds the required improvements to roadways, pipelines, water supplies, and other infrastructure would not be economically feasible with a return on investment of only 25 housing units. iv) The"Less Intense Development"Alternative is an alternative that attempts to avoid all significant, unavoidable, adverse long-term air emission impacts. To accomplish this result, approximately 104 housing units would need to be eliminated. This would result in approximately 255 residential units on the site with an average dwelling unit per acre density of approximately 1.7 units per acre compared with the proposed 2.4 units per acre. This project density is not consistent with the Etiwanda North Specific Plan and would not meet many of the objectives of the proposed project. j. Mitigation measures described in the Mitigation Monitoring Program, will avoid or substantially lessen the potentially significant environmental effects of the Project. Further, the environmental, physical, social, economic and other benefits of the Project, as set forth in this Section and in Exhibit A, which is incorporated herein by this reference, outweigh any unavoidable, significant, adverse impacts that may occur as a result of the Project, including impacts on seismic ground shaking, short-term impacts on air quality from construction-related emissions, long-term impacts on air quality from project emissions, and cumulative aesthetic impacts of the visual landscape of the San Gabriel Mountains. Therefore, due to overriding benefits of the Project and because the alternatives identified in the EIR are not feasible, as discussed in paragraph i above,the Planning Commission hereby finds that any unavoidable impacts of the Project, including the mitigated but unavoidable impacts from seismic ground shaking, short-term impacts on air quality from construction-related emissions, long-term impacts on air quality from project emissions, and cumulative aesthetic impacts of the visual landscape of the San Gabriel Mountains, are acceptable based on the findings contained herein and in Exhibit "A," which is incorporated herein by this reference. This determination shall constitute a statement of overriding considerations within the meaning of CEQA and is based on any one of the following environmental and other benefits of the Project identified in the Final EIR and the record of the Planning Commission's proceedings: PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 6 i) The project will provide single-family housing units consistentwith the intent of the City's General Plan and the Etiwanda North Specific Plan. ii) The project will allow the proposed tentative tract to be annexed into the City of Rancho Cucamonga so as to allow for development consistent with City standards and long-range planning for infrastructure and public services. iii) The project will be generally consistent and compatible with other existing and proposed uses in the vicinity of the project and the community of Etiwanda in general. iv) The project will provide needed infrastructure including streets, water and sewer mains, and Flood control consistent with City and regional plans related to these services not only for the proposed development but for other projects, residents and property owners in the area. v) The project will include a design and landscaping that will create an aesthetically pleasing living environment for the betterment of existing and new residents of the City. k. The Mitigation Measures in the Final EIR that correspond to the environmental impacts which may result from the Project are hereby adopted and made a condition of approval of, or incorporated into, the Richland Pinehurst Project. The Planning Commission also hereby adopts the"Mitigation Monitoring Plan"attached hereto as Exhibit"B." The Mitigation Monitoring Plan will be used to monitor compliance with the mitigation measures and conditions that have been adopted or made a condition of Project approval as set forth in this Section of this Resolution and in Exhibit"B". I. Pursuant to provisions of the California Public Resources Code Section 21089(b), this application shall not be operative, vested or final until the Notice of Determination(NOD) is filed and posted with the Clerk of the Board of Supervisors of the County of San Bernardino and all required filing fees assessed pursuant to California Fish and Game Code Section 711.4, together with any required handling charges, are paid to the County Clerk of the County of San Bernardino. In the event this application is determined exempt from such filing fees pursuant to the provisions of the California Fish and Game Code, or the guidelines promulgated thereunder, condition shall be deemed null and void. 5. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, and 4 above,this Commission hereby approves the application subject to each and every condition set forth below and in the Standard Conditions, attached hereto and incorporated herein by this reference. Planning Division 1) All future applications for Development Review shall be reviewed for consistency with the approved Tentative Tract Map and provisions of the associated Development Agreement, along with the design guidelines of the Etiwanda North Specific Plan, including standards for parkways and streetscape design, slope planting, and neighborhood monumentation and wall designs. 2) The terrace drain splash walls and the edges of all down drains within the landscaped slopes shall be lined with river rock cobble to maintain a native appearance. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 7 3) The applicant shall provide landscaping and irrigation along the detention basin on the south side of"F" Street. 4) A minimum 3 feet of landscaping is required between the back of sidewalk and any retaining wall; and a minimum of 5 feet of landscape setback is required between the back of the sidewalk and any wall/fence. 5) The applicant shall establish a financial mechanism that would provide money for the future construction of the Upper Etiwanda Neighborhood monumentation at both the northeast and northwest comers of Wilson Avenue and East Avenue, in accordance with the Neighborhood design theme of the Etiwanda North Specific Plan. 6) Any lot that is designed with a retaining wall at the toe of the rear yard slope shall be provided with steps so that the homeowner has appropriate access to the slope area for landscaping and maintenance. 7) Tree Removal Permit DRC2003-00461 is approved in conjunction with Tentative Tract Map SUBTT16072, including all environmental mitigation pertaining to biological resources as identified herein. 8) The effective date of the approval of Tentative Tract Map SUBTT16072 shall be the last to occur of both of the following events: (i) the date that Development Agreement DRC2002-00156 has taken effect,and(ii) the date that the annexation of the property into the City has occurred. Engineering Division 1) A Homeowners Association (HOA) shall be created for the maintenance of the proposed landscape/slope areas on either side of the Community Trail within the Fault Zone and any lettered lots in the interior and exterior to the tract, except forthe Community Trail fencing and surfaces. Development shall also join Landscape Maintenance District (LIVID) No. 7, prior to final map recordation. a) Alternatively, the City will consider creating a new LIVID for the above-mentioned areas if the developer can provide a design that can be cost-effectively maintained to the satisfaction of the City Engineer. b) If entrances are gated, they shall conform to City design standards. 2) The Etiwanda Avenue frontage shall be improved as a Secondary Arterial including curb and gutter, 9500L HPSV streetlights, a parkway Community Trail with HOA or LIVID landscaping, and traffic striping and signage, including R26(s) as required. 3) East Avenue shall be improved as follows: PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 8 a) Install Collector Street improvements in the west half of the project, from Wilson Avenue to the north tract boundary, plus 18 feet of pavement east of the centerline,for a total of 40 feet along with a 2-foot wide graded shoulder. This would include curb and gutter, sidewalk or parkway Community Trail with HOA or LIVID landscaping, 5800L HPSV streetlights, and traffic striping and signage, including R26(s) as required. Additionally, construct 44 feet of pavement width for the first 200 feet north of Wilson Avenue, transitioning back to 40 feet. Install an AC berm along the entire east side length of East Avenue. The developer may request a reimbursement agreement to recover the cost for improvements east of the centerline and south of the south tract boundary, from future development as it occurs on adjacent properties within the City limits. b) South of Wilson Avenue, East Avenue should be constructed 36 feet wide to Banyan Street. The developer shall receive credit against, and reimbursement of costs in excess of, the Transportation Development Fee for these backbone improvements, in conformance with City policy. c) If the developer fails to submit for said reimbursement agreements within six months of the public improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. 4) Wilson Avenue shall be improved as follows: a) Install full width Divided Secondary Arterial improvements, from Etiwanda Avenue to East Avenue. This would include curb and gutter, asphalt pavement, a landscaped median, HOA or LIVID landscaping, curvilinear sidewalk, 9500L HPSV streetlights, and traffic striping and signage, including R26(s) as required. b) The developer shall receive credit against, and reimbursement of costs in excess of, the Transportation Development Fee for the median curbs and 14 feet of pavement on both sides, in conformance with City policy. The developer may also request a reimbursement agreement to recover the cost for improvements other than the 'backbone," including median landscaping, south of the centerline and along the Not-A-Part parcel from future development on adjacent properties. If the developer fails to submit for said reimbursement agreements within six months of the public improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. c) The right-of-way will need to be obtained from Metropolitan Water District(MWD), as well as a permit for improvements to the south side of Wilson Avenue. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 9 5) Construct parkway Community Trails, per Standard Drawing 1002-A,on the east side of Etiwanda Avenue north of Street "U" and on the west side of East Avenue north of Street "N." Provide a drainage facility along the toe of any landscaped 3:1 (if HOA, 2:1 allowable) slopes adjacent to the trail surface, so that no surface flows drain overthe trail. 6) Construct an interior Community Trail, per Standard Drawing 1004, within Lots J and I over the Fault Zone. The trail shall cross Street"A" at an intersection and be publicly maintained. 7) All publicly maintained landscape/slope areas should incorporate attractive, low maintenance designs to City public works landscape standards, including 40 percent hardscape. Slope widths should be minimized through the use of 30-inch maximum height freestanding retaining walls and retaining beneath perimeter walls subject to City Planner approval. a) LIVID landscaping within the Fault Zone (Lots I and J) and the 65-foot parkway on the south side of Wilson Avenue shall be designed for minimal maintenance (Xeriscape). 8) Private homeowners (or a HOA) shall maintain interior comer side yards. If new a LIVID is formed, eliminate Lots C, D, E, F, and N, and the 5-foot strips that wrap around the comers from Lots L and K. Side yard slope areas can be reduced through the use of retaining walls, 2:1 slopes, and allowing comer lots to drain toward the side street, with curbside drain outlets if necessary. Side yard slopes and fencing shall not infringe on the lines-of-sight for local street intersections. 9) Lot G along the Not-A-Part parcel is not acceptable for public (LIVID) maintenance. The owner of said parcel should be approached regarding off-site grading permission, so that the property line can be located at the top of slope. 10) Construct Etiwanda/San Sevaine Area 3 Master Plan Storm Drain facilities along the north property line from Etiwanda Avenue to the Etiwanda Spreading Grounds, including culverts for both Etiwanda and East Avenues to cross the facility. Standard drainage fees for the site shall be credited to the cost of permanent master plan facilities, in accordance with City policy. The developer may request a reimbursement agreement to recover oversizing costs, in excess of fees, from future development. If the developer fails to submit for said reimbursement agreement within six months of the public improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. a) If required by the San Bernardino County Flood Control District to provide an interim detention basin for this facility, Condition No. 15 shall also apply to this facility. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 10 b) Flood protection facilities shall be completed prior to occupancy release. 11) Obtain off-site easements, for grading in the SCE easement north of the proposed channel, prior to grading permit issuance. 12) Install local storm drains to convey development drainage to the existing Master Plan Storm Drain in Wilson Avenue. Extend the local storm drain system as far on-site as needed to contain Q25 within tops of curbs and Q100 within rights-of-way and provide a 10-foot dry lane in Q10. The cost of local storm drains shall be bome by this development with no fee credit. 13) Where sump catch basins are used, provide two and intercept Q1oo in both sump catch basins and their laterals. 14) Interim basins shall have secondary overflow routes to streets without impacting adjacent lots. 15) Construct interim detention basin(s)for the Wilson Avenue storm drain, as follows, justified by a final drainage report approved by the City Engineer: a) Provide a temporary easement to the City for the lots containing the basin. b) An assessment district shall be formed for maintenance of the detention basin or a maintenance agreement shall be executed to the satisfaction of the City Engineer and the City Attorney guaranteeing private maintenance of the facility, but providing the City with the right of access to maintain the facility if private maintenance is insufficient and allowing the City to assess those costs to the developer. The said agreement shall include a cash deposit as security for any maintenance costs the City may incur. The said agreement shall be recorded to run with the property. c) Prior to final map recordation, pay an in lieu fee for removal of interim basin improvements within LIVID areas and their replacement with landscaping. d) Basin shall be designed to mitigate developed flows for the entire area bounded by Wilson, East, and Etiwanda Avenues and the SCE easement to the north. e) The developer may request a reimbursement agreement to recover the proportionate cost of the land and ultimate basin related facilities (outlet, etc.) from future development using the basin. If the developer fails to submit said reimbursement agreement within six months of the public improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 11 16) Provide vehicular access to all manholes. 17) If any of the above-mentioned facilities (street, storm drain, etc.) are constructed by others,the developer will be responsible for reimbursing their fair share. 18) Provide a Water Quality Management Plan (WQMP)to the satisfaction of the City Engineer. Identify applicable Best Management Practices (BMPs) on the Grading Plan. 19) Maintenance of BMPs identified in the WQMP shall be addressed in the project CC&Rs. 20) The project applicant shall demonstrate they have received written approval from Metropolitan Water District for any proposed activities within Metropolitan's fee property prior to proceeding with the proposed improvements to Wilson Avenue or proceeding with any other activity that may infringe upon or impact rights-of-way. Coordination with Metropolitan and submittal of design plans should be in accordance with the "Guidelines for Developments in the Area of Facilities, Fee Properties, and/or easements of the Metropolitan Water District of Southern California." Environmental Mitigation Aesthetics AES-1: The applicant shall install landscaping and perimeter walls prior to occupancy for the following phases and locations as shown on the Project Phasing Plan (Exhibit 3-8): • Phase 1-Along Wilson and Etiwanda Avenues • Phase 2-Along Wilson Avenue • Phase 3-Along Etiwanda Avenue • Phase 4 Along East Avenue AES-2: Prior to approval of a landscape plan, the project applicant shall provide transitions between the developed and natural (unbuilt) environment through landscaping techniques. AES-3: Prior to approval of a landscape plan, the project applicant shall ensure that streetscape design along the roadways adjacent to the project site create a strong landscaped edge, provides a coherent high-quality appearance along a particular route, and enhances the image of adjacent development. AES-4: The project applicant shall provide for the undergrounding of utility lines and facilities, wherever feasible, to minimize the unsightly appearance of overhead utility lines and utility enclosures. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 12 AES-5: Prior to approval of a landscape plan, trees and structures shall be used to frame and orient such views at key locations, and obstruction of views should be kept to a minimum along Etiwanda Avenue and East Avenue. Air Quality AQ-1: The site shall be treated with water or other soil-stabilizing agent (approved by SCAQMD and Regional Water Quality Control Board[RWQCB]) daily to reduce PM10 emissions, in accordance with SCAQMD Rule 403. AQ-2: During construction, all haul routes shall be swept according to a schedule established by the City to reduce PM10 emissions associated with vehicle tracking of soil off-site. Timing may vary depending upon time of year of construction. AQ-3: Suspend grading operations when wind speeds exceeding 25 mph to minimize PM 10 emissions from the site during such episodes. AQ-4: Chemical soil stabilizers(approved by SCAQMD and RWQCB)shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PM10 emissions. AQ-5: The Construction contractor shall select the construction equipment used on-site based on low emission factors and high-energy efficiency. The construction contractor shall ensure the construction grading plans include a statement that all construction equipment will be tuned to and maintained in accordance with the manufacturers specifications. A":The construction contractor shall utilize electric orclean alternative fuel powered equipment where feasible. AQ-7: The construction contractor shall ensure that construction-grading plans include a statement that work crews will shut off equipment when not in use. AQ-8: The construction contractor shall use low VOC architectural coating during the construction phase of the project. AQ-9: During construction of the proposed improvements, temporary traffic control (e.g., flag person) will be provided during soil transport activities. Contractor will be advised not to idle trucks on site for more than ten minutes AQ-10: During construction of the proposed improvements, only low volatility paints and coatings as defined in SCAQMD Rule 1113 shall be used. All paints shall be applied using either high volume low pressure (HVLP) spray equipment or by hand application. AQ-11: The proposed project will participate in the cost of off-site traffic signal installation and synchronization through payment of the traffic signal PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 13 fair-share mitigation fee. This fee will be collected and utilized by the City to install and synchronize traffic lights as needed to prevent congestion of traffic flow on East Avenue between Banyan Street and the project boundary, and Etiwanda Avenue between Highland Avenue and the north terminus of Etiwanda Avenue. AQ-12: All appliances within the residential units of the project shall be energy-efficient as defined by SCAQMD. AQ-13: The project proponent shall contact local transit agencies to determine bus routing in the project area that can accommodate bus stops at the project access points and determine locations and feasibility of bus stop shelters provided at project proponent's expense. Biological Resources B-1: Prior to recording of the first final map of the project, the property owner shall transfer to the County of San Bernardino Special Districts OS-1 or other qualified conservation entity approved by the City, in fee, at a ratio of 1:1 (or 147.7 acres) of off-site land for permanent open space and habitat preservation; along with funding in an amount to be mutually agreed upon by the property owner and the conservation entity, to provide for long-term maintenance of said land. The preferred location of the off-site land is in the environment surrounding the North Etiwanda Preserve in the City Sphere of Influence, other properties may be considered based the review of appropriate Biological Habitat Assessments and concurrence of the City Planner. If the proponent is unable to acquire all or a portion of the offsite mitigation land, the proponent will deposit the equivalent mitigation cost of$10,000 per developable acre with City-approved agency, which acquires and maintains open space. These funds will be used to purchase and manage mitigation lands. B-2: To reduce impacts on adjacent offsite habitat during site preparation, grading and clearing limits shall be staked prior to issuance of the grading permits. The limits of grading and clearing shall be staked at 50-foot intervals with suitable indicators such as white PVC(polyvinylchloride) pipe with steel bases. Construction equipment shall not be operated beyond the grading and clearing limits, and a restoration program shall be incorporated to restore any disturbed offsite areas. B-3: Landscaping adjacent to natural areas offsite shall use native and drought-tolerant plant species. Such species shall be reflected on Project landscape plans. The use of species known to be weedy invasives, such as German ivy (Senecio milkaniodes), periwinkle (Vinca major), or iceplant (Carpobrotus spp.), shall be prohibited. B-4: In areas where night lighting may have adverse impacts on sensitive wildlife habitat, one or more of the following alternatives shall be utilized, PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 14 recognizing the constraints of roadway lighting requirements: (1)low-intensity street lamps, (2) low-elevation light poles, or(3) shielding of internal silvering of the globes or external opaque reflectors. BS: Provide residents of the future development literature pertaining to sensitive wildlife in the area and provide ways the residents can reduce effects on the wildlife, including effects pets have on native wildlife. A list of invasive plants that are commonly planted in landscaping will be included in this literature and it will be recommended that certain plants be avoided,such as giant reed (Arundo donax) castor bean (Ricinus communis) and Pampas grass (Cortaderia selloana). This literature shall be approved by the City of Rancho Cucamonga and included within the conditions, covenants, and restrictions (CC&Rs). 13-6: All 213"heritage trees"shall be removed and replaced with native trees within the proposed development. Replacements have been proposed at a 1:1 ratio. B-7: Prior to issuance of a grading permit, focused surveys for Plummer's mariposa lily shall be conducted by a qualified biologist. Surveys shall be conducted during flowering period (May to July) in all portions of the project site containing suitable habitat. If present, the number and location(s)will be documented and the resource agencies will be notified for consultation and possible collection and relocation. B-8: A follow-up focus survey for the San Bernardino kangaroo rat shall be conducted prior to the issuance of grading permits. If this species is determined to be present onsite, consultation with United States Forestry Wildlife Service(USFWS) under the Endangered Species Act shall occur and USFWS-approved mitigation measures shall be implemented. 13-9:A follow-up focused survey shall be conducted to confirm the absence of the coastal California gnatcatcher. Special focus will be placed in the northwest comer of the project site, which was not previously surveyed. If this species is determined to be present onsite, consultation with USFWS under the Endangered Species Act shall occur and USFWS-approved mitigation measures shall be implemented. B-10: The project proponent will have a qualified biological monitor present during initial brush clearing to reduce mortality to sensitive species, specifically sensitive rodent species, as well as incidental species. B-11: If grading activities are to occur during active nesting season(generally February 15 -August 31), a field survey shall be conducted by a qualified biologist to determine if active nests covered by the Migratory Bird Treaty Act and/or the California Department of Fish and Game (CDFG) Code are present. If active nests are present, the area will be flagged, along with a 100-foot buffer (300-feet for raptors) and will be avoided until the nesting cycle is complete. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 15 B-12: The project proponent shall obtain a Section 404 of the Clean Water Act permit from the U.S. Army Corps of Engineers and a 1603 Streambed Alteration Permit from California Department of Fish and Game prior to grading or any other groundbreaking activities, and shall comply with the permit's mitigation requirements. Cultural Resources CR-1: Prior to the issuance of a grading permit, the project applicant shall retain a City-approved archaeologist to develop an archaeological mitigation plan and a discovery clause/treatment plan. Both of these plans shall be reviewed and approved by the City. The archaeological mitigation plan shall include monitoring 50 percent of the excavation activities on the project site by a City-approved archaeologist and/or their representative. The discovery clause/treatment plan shall include recovery and subsequent treatment of any archaeological or historical remains and associated data uncovered by brushing, grubbing, or excavation. The treatment plan shall provide procedures for the curation of any detected cultural specimens. Any recovered cultural resources shall be identified, sites recorded, mapped and artifacts catalogued as required by standard professional archaeological practices. Examination by an archaeological specialist shall be included where necessary, dependent upon the artifacts, features, or sites that are encountered. Specialists will identify, date and/or determine significance potential. CR-2: If the archaeological monitor discovers cultural deposits, earthmoving shall be diverted temporarily around the deposits until the deposits have been evaluated, recorded, excavated, and/or recovered, as necessary, and in accordance with a City-approved recovery plan. Earthmoving shall be allowed to proceed through the area after the archaeologist determines the artifacts are recovered and/or site mitigated to the extent necessary. CR-3: If a previously unknown cultural site is encountered during monitoring and it is determined by the archaeologist that a significance determination is required, the site shall be evaluated and recorded in accordance with requirements of the State Office of Historic Preservation (i.e., DPR 523 form). In this case, if the site is not determined to be significant, no measures subsequent to recording the site on appropriate forms are required. If any of the sites are determined to be significant, an adequate amount of artifacts at the specific archaeological site shall be collected by the City-approved archaeologist. The archaeologist shall determine the amount of artifacts needed to be collected. CR-4: If human remains are encountered during excavations associated with this project, all work shall halt and the County Coroner shall be notified (Section 5097.98 of the Public Resources Code). The Coronerwill determine whether the remains are of forensic interest. If the coroner, with the aid of the City-approved archaeologist, determines that the remains are prehistoric, he/she will contact the Native American Heritage Commission(NAHC). The NAHC will be responsible for designating the most likely descendant(MLD), PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 16 who will be responsible for the ultimate disposition of the remains, as required by Section 7050.5 of the California Health and Safety Code. The MLD will make his/her recommendations within 24 hours of their notification by the NAHC. This recommendation may include scientific removal and nondestructive analysis of human remains and items associated with Native American burials (Section 7050.5 of the Health and Safety Code). CR-5: Any recovered archaeological resources shall be identified, sites recorded, mapped and artifacts catalogued as required by standard archaeological practices. Examination by an archaeological specialist should be included where necessary, dependent upon the artifacts, features or sites that are encountered. Specialists will identify, date and/or determine significance potential. CR-6: A final report of findings will be prepared by the City-approved archaeologist for submission to the City, project applicant, and the Archaeological Information Center of the San Bernardino County Museum. The report will describe the history of the project area, summarize field and laboratory methods used, if applicable, and include any testing or special analysis information conducted to support the resultant findings. CR-7: Prior to the issuance of a grading permit, the project applicant shall retain a City-approved paleontologist. The City-approved paleontologist shall monitor all excavation activities in areas of the project underlain by previously undisturbed sediments. Earthmoving in areas of the site where previously undisturbed sediments will be buried but not disturbed will not be monitored. Monitoring shall begin once earthmoving reaches five (5) feet below the original ground surface. CR-8: Monitoring shall be conducted on a full-time basis in areas of the project underlain by sensitive rock units associated with older alluvium being encountered by earthmoving. CR-9: Should fossils be found within an area being cleared or graded, divert earth-disturbing activities elsewhere until the monitor has completed salvage. If construction personnel make the discovery, the grading contractor should immediately divert construction and notify the monitor of the find. If too few fossil remains are found after 50 percent of earthmoving has been completed, monitoring can be reduced or discontinued in those areas at the project paleontologist's direction. CR-10: If paleontological resources are detected. Prepare, identify, and curate all recovered fossils for documentation in the summary report and transfer to an appropriate depository(i.e., San Bernardino County Museum). CR-11: A final report of findings will be prepared by the City-approved paleontologist for submission to the City, project applicant, and the San Bernardino County Museum. All collected specimens and the final report shall be provided to the San Bernardino County Museum. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 17 Geology And Soils GS-1: Prior to issuance of a building permit for structures adjacent to the Etiwanda Avenue Scarp thrust fault on the project site, all structures north of this fault shall be set back 100 feet from the faulted zone and all structures south of this fault shall be set back 50 feet from the fault zone. GS-2: Prior to the issuance of a building permit, structures will be designed and constructed in accordance with the Uniform Building Code and general engineering standards for seismic safety for development within Seismic Zone 4. GS-3: Prior to the issuance of a grading permit, engineered slopes of the project site shall be designed in accordance with the Uniform Building Code to resist seismically induced failures. Slope design shall be based on pseudo-static stability analyses using soil-engineering parameters established for the site. GS-4: Prior to the issuance of a grading permit, the grading plans shall state that the loose, cohesionless soils located on the surface of the site shall be removed and recompacted during grading operations. GS-5: Prior to the issuance of a grading permit, the grading plans shall state that the native surficial and artificial fills on the project site that are of low density, shall be removed and recompacted or exported offsite. GS-6: Prior to the issuance of a final grading approval, potentially unstable graded slopes that exceed approximately 15 feet in height will require additional stabilization measures such as buttressing cut slopes with compacted fill, adding geogrid reinforcement to fill slopes, using a higher compaction standard, and/or using retaining walls. GS-7: Prior to the issuance of a grading permit, the grading plans shall state that potentially compressible soils that are located on the project site shall be removed and recompacted in accordance with standard grading procedures. GS-8: Prior to the issuance of a grading permit, the project's soil engineer shall identify the method(s)of eliminating the potential for collapsible soils on the grading plan. Potential methods include excavation and recompaction and presaturation and pre-loading of the susceptible soils in-place to induce collapse prior to construction. After construction, infiltration of water into the subsurface soils shall be minimized by proper surface drainage which directs excess runoff from the proposed slopes and structures. GS-9: Prior to the issuance of a grading permit, the grading plans shall state that during grading operations, the soil engineer shall be consulted to relocate oversize rocks on the project site to reduce the potential deficiency of fill materials that could result from the removal of oversize rocks on the project site. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 18 Noise N-1: During all project site excavation and grading, the project contractors shall equip all construction equipment, fixed or mobile,with properly operating and maintained mufflers consistent with manufacturers standards. N-2: When construction operations occur in close proximity to occupied residential areas, appropriate additional noise reduction measures shall be implemented, including: changing the location of stationary construction equipment to maximize the distance between stationary equipment and occupied residential areas, installing muffling devices on equipment,shutting off idling equipment, notifying adjacent residences in advance of construction, and installing temporary acoustic barriers around stationary construction noise sources. N-3: The construction contractor shall locate equipment staging in areas that will create the greatest distance between construction related noise and the noise-sensitive receptors nearest . the project site during all project construction. N-4: During all project site construction, the construction contract shall limit all construction related activities that would result in high noise levels to between the hours of 6:30 a.m. and 8:00 p.m. Monday through Saturday. No construction shall be allowed on Sundays and public holidays. NS: The project applicant shall construct sound barriers adjacent to the project lots as shown in Exhibit 5.5-2. The heights of the sound barriers shall be between 3 and 6.5 feet and placed at the top of the proposed slope and at the edge of pads on the residential lots that border Etiwanda Avenue,Wilson Avenue, and East Avenue. The sound barriers may be constructed of earthen berms, masonry, wood, or other similar materials, or combination of these materials to attain the total height required. These sound barriers shall be solid, with no openings from the ground to the indicated height. N-6: Prior to the issuance of a building permit, residential structures proposed on all lots adjacent to Etiwanda Avenue, Wilson Avenue, and East Avenue will require mechanical ventilation so that windows can remain closed. Furthermore, these residential lots will require upgraded windows such as double-pane windows, if these lots have second story structures. To ensure the specific type of mechanical ventilation and paned windows are included in the building plans, a final acoustical study shall be prepared for City approval prior to approval of Development Review applications for product development. The final acoustical study shall identify the specific requirements to reduce future interior noise levels to 45 dB CNEL or less. Public Services And Utilities F-1: Prior to the issuance building permits, the project applicant shall obtain approval from Rancho Cucamonga Fire Department (RCFD) of the designs for the fire flow and proposed fire resistant structural materials. PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 19 W-1: Prior to the issuance of building permits, the project applicant will be required to submit a water services development fee to ensure that adequate water supplies and facilities are available to meet the project demand. W-2: Prior to the issuance of a building permit for each phase, the project applicant shall submit a landscaping and irrigation plan for common areas to the City for approval. Landscaping and irrigation within common areas shall be designed to conserve water through the principles of Xeriscape as defined in Chapter 19.16 of the Rancho Cucamonga Municipal Code. WW-1: Prior to the issuance of occupancy permits, the applicant shall provide funding to the Cucamonga County Water Agency for sewer service. S-1: Prior to the issuance of building permits, the project applicant shall pay developer impact fees to the Etiwanda School District and Chaffey Joint Union High School District in accordance with Section 65995 of the Government Code for the proposed residences. Transportation/Traffic TT-1: The project applicant shall contribute its fair share toward local off-site traffic improvements. On-site improvements will be required in conjunction with the phasing of the proposed development to ensure adequate circulation within the project itself. The fair share contribution of all off-site improvements and timing of all onsite traffic improvements shall be subject to an agreement with the City of Rancho Cucamonga. This agreement shall be in place prior to tract map approval. TT-2: The project applicant shall update construction cost estimates and prepare a current cost of the project's fair share contribution toward traffic improvements. TT-3: The project applicant shall construct Wilson Avenue from Etiwanda Avenue to East Avenue as a Special Divided Secondary Arterial (165 ft. Right-of-way) in conjunction with development of the proposed project or as determined by the Development Agreement with the City. TT-4: The project applicant shall construct the extension of East Avenue from the south project boundary with a minimum 36-foot two-way paved access to the project in conjunction with development of the proposed project or as determined by the Development Agreement with the City. TT-5: The project applicant shall construct East Avenue from the north project boundary to Wilson Avenue to provide 44-foot two-way paved access and the full shoulder(curb, gutter, street lights, and side walks)on west side of the street in conjunction with development of the proposed project or as determined by the Development Agreement with the City. TT-6: The project applicant shall construct Etiwanda Avenue from the north project boundary to Golden Prairie Drive at its ultimate half-section width as a PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 20 Secondary Arterial (96 ft. Right-of-way) in conjunction with development of the proposed project or as determined by the Development Agreement with the City. TT-7: Prior to issuance of building permits, the applicant shall provide funds in accordance with the City's Transportation Development Fee. Collection-of these fees shall represent the project's "fair-share" toward the following transportation improvements required for opening year(Year 2004): • Installation of a traffic signal at Etiwanda Avenue at Banyan Street. • Installation of a traffic signal at East Avenue at Banyan Street. • Construction of a southbound right tum lane at the intersection of Etiwanda Avenue at Highland Avenue. TT-8: Prior to the issuance of building permits, the applicant shall provide funds in accordance with the City's Transportation Development Fee. Collection of these fees shall represent the project's "fair share" toward the following transportation improvements required for Buildout Year 2020. • Construction of one additional northbound lane to provide a shared left and through lane, and a shared right and through northbound lane, and one additional southbound lane to provide a shared left and through and a shared right and through southbound lane on East Avenue at Banyan Street. • Construction of a westbound through lane on Highland Avenue at Etiwanda Avenue. • Installation of a traffic signal at the intersection of Etiwanda Avenue (North) at Wilson Avenue. • Installation of a traffic signal at the intersection of Etiwanda Avenue (South) at Wilson Avenue. • Installation of a traffic signal at the intersection of East Avenue at Wilson Avenue. 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 12TH DAY OF MAY 2004. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: U/ J arty T. iel, Vice Chairman ATTEST: Brad Bu ecreta PLANNING COMMISSION RESOLUTION NO. 05-56 SUBTT16072 — RICHLAND PINEHURST, INC. May 12, 2004 Page 21 I, Brad Buller, Secretary of the Planning Commission of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly and regularly introduced, passed, and adopted by the Planning Commission of the City of Rancho Cucamonga, at a regular meeting of the Planning Commission held on the 12th day of May 2004, by the following vote-to-wit: AYES: COMMISSIONERS: FLETCHER, McNIEL, McPHAIL, STEWART NOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: STEWART FINDINGS OF FACT IN SUPPORT OF FINDINGS FOR SIGNIFICANT ENVIRONMENTAL EFFECTS OF THE RANCHO CUCAMONGA TENTATIVE TRACT MAP NUMBER 16072 PROJECT AND STATEMENT OF OVERRIDING CONSIDERATIONS May 12,2004 INTRODUCTION The California Environmental Quality Act (CEQA) Public Resources Code Section 21081, and the CEQA Guidelines Section 15091 provide that: "No public agency shall approve or carry out a project for which an environmental impact report has been certified which identifies one or more significant effects on the environment that would occur if the project is approved or carried out unless the public agency makes one or more of the following findings: a. Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. b. Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been, or can and should be, adopted by that other agency. C. Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the final environmental impact report." Because the Rancho Cucamonga Tentative Tract Map Number 16072 project Environmental Impact Report (EIR) identified significant effects that may occur as a result of the project, and in accordance with the provisions of CEQA and CEQA Guidelines, the City of Rancho Cucamonga hereby adopts these findings as part of the approval of the Rancho Cucamonga Tentative Tract Map Number 16072 project and related applications. The City of Rancho Cucamonga has prepared an EIR for the project in accordance with CEQA and CEQA Guideline requirements. The EIR was subject to review and approval by the Rancho Cucamonga Planning Commission. At a public hearing held on May 12, 2004, the EIR was certified as adequate in accordance with CEQA procedures. After adopting this Statement of Findings of Fact, the Rancho Cucamonga City Council can approve the Tentative Tract Map Number 16072 project. All subsequent, grading permits, mitigation implementation, and regulatory agreements and permits will be reviewed based on the documentation in the EIR. MITIGATED ADVERSE IMPACTS The potential significant adverse impacts that would be mitigated are listed in the following sections. The Rancho Cucamonga City Council finds that these potential adverse impacts would be mitigated to a level that is considered less than significant after implementation of the project design features and recommended mitigation measures. EXHIBIT "A" Tentative Tact SUBTTI6072/Richland Pinehurst,Inc. 1 Findings GEOLOGY AND SOILS Seismic Hazards Fault-Induced Ground Rupture Significant Impact Development of the proposed project will result in the potential for fault-induced ground rupture at the project site. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. Prior to issuance of a building permit for structures adjacent to the Etiwanda Avenue Scarp thrust fault on the project site, all structures north of this fault shall be set back 100 feet from the faulted zone and all structures south of this fault shall be set back 50 feet from the fault zone. Seismically-Induced Slope Instability Significant Impact Development of the proposed project including the interim detention basins will include graded slopes of up to 40 feet in height and gradients of 3:1 or less. Strong ground motions could induce slope instability. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. Prior to the issuance of a grading permit, engineered slopes of the project site shall be designed in accordance with the Uniform Building Code to resist seismically induced failures. Slope design shall be based on pseudo-static stability analyses using soil-engineering parameters established for the site. Tentative Tract$UBM6072/Richland Pinehurst,Inc. 2 Findings Ground Lurching Significant Impact Colluvial soils and loose cohesionless soils are present at the surface of the project site. Ground lurching due to seismic shaking could result in impacts to structures. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of a grading permit, the grading plans shall state that the loose, cohesionless soils located on the surface of the site shall be removed and recompacted during grading operations. Seismically-Induced Settlement Significant Impact Strong ground shaking can cause settlement by allowing greater compaction of the soil particles. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of a grading permit, the grading plans shall state that the native surficial and artificial fills on the project site that are of low density, shall be removed and recompacted or exported offsite. Slope Stability Significant Impact Implementation of the proposed project would result in slopes at 40 feet in height. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Tentative Tract SUBTr16072/Richland Pinehurst,Inc. 3 Findings Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of a final grading approval,potentially unstable graded slopes that exceed approximately 15 feet in height will require additional stabilization measures such as buttressing cut slopes with compacted,fill, adding geogrid reinforcement to fill slopes, using a higher compaction standard, and/or using retaining walls. Foundation Stability Compressible Soils Significant Impact The upper few feet of the native soil onsite is potentially compressible. Uncontrolled fills that exist on the project site due to old road fills and backfills from exploratory trenches are also compressible. These materials are of low density and would settle under the weight of the proposed fills and structures. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of a grading permit, the grading plans shall state that potentially compressible soils that are located on the project site shall be removed and recompacted in accordance with standard grading procedures. Collapsible Soils Significant Impact Due to the potential for variation in grain size within the alluvial fan deposits located on the project site, localized areas could result in potential collapse of soil material. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. Tentative Tact SUBTT16072/Rich]and Pinehurst,Inc. 4 Findings • Prior to the issuance of a grading permit, the project's soil engineer shall identify the method(s) of eliminating the potential for collapsible soils on the grading plan. Potential methods include excavation and recompaction and presaturation and pre-loading of the susceptible soils in-place to induce collapse prior to construction. After construction, infiltration of water into the subsurface soils shall be minimized by proper surface drainage which directs excess runoff from the proposed slopes and structures. Rippability and Oversize Rock Significant Impact Because there is no bedrock at or within hundreds of feet from the surface, rippability of the onsite soils is less than significant. However, due to the presence of large cobbles and boulders in the onsite alluvium, special handling of oversize rocks will be required. The removal of boulders from the site could result in deficiencies of fill material in the proposed balanced cut and fill grading design. Therefore, the presence of oversize rock could result in a potential significant impact. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of a grading permit, the grading plans shall state that during grading operations, the soil engineer shall be consulted to relocate oversize rocks on the project site to reduce the potential deficiency of fill materials that could result from the removal of oversize rocks on the project site. BIOLOGICAL RESOURCES Natural Communities Significant Impact The proposed project will result in the loss of 147.7 acres of RAFSS. RAFSS is considered sensitive by the California Department of Fish and Game and loss of this plant community is considered significant. o Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final.EIR and incorporated into the project. Tentative Tract SUBTT16072/Richland Pinehurst,Inc. 5 Findings • The project proponent will acquire and convey to the County of San Bernardino at a ratio of 1:1 (or 147.7 acres) of land within or near the North Etiwanda Open Space and Habitat Preservation Program(NEOSHPP) that supports similar RAFSS habitat. This measure will mitigate the loss of habitat that may support sensitive plants and animals as well as raptor foraging habitat. The quality of offsite mitigation land may affect the total acres needing to be acquired. If the offsite mitigation area contains a higher quality habitat, less land may need to be acquired, likewise, if a lower quality habitat is acquired,more land may need to be set aside as mitigation. If the proponent is unable to acquire all or a portion of the offsite mitigation land, the proponent will deposit the equivalent mitigation cost of $10,000 per developable acre with City-approved agency, which acquires and maintains open space. These funds will be used to purchase and manage mitigation lands. • To reduce impacts on adjacent offsite habitat during site preparation, grading and clearing limits shall be staked prior to issuance of the grading permits. The limits of grading and clearing shall be staked at 50-foot intervals with suitable indicators such as white PVC (polyvinylchloride) pipe with steel bases. Construction equipment shall not be operated beyond the grading and clearing limits, and a restoration program shall be incorporated to restore any disturbed offsite areas. • Landscaping adjacent to natural areas offsite shall use native and drought-tolerant plant species. Such species shall be reflected on Project landscape plans. The use of species known to be weedy invasives, such as German ivy (Senecio milkaniodes), periwinkle (Vinca major), or iceplant(Carpobrotus spp.), shall be prohibited. • In areas where night lighting may have adverse impacts on sensitive wildlife habitat, one or more of the following alternatives shall be utilized, recognizing the constraints of roadway lighting requirements: (1) low-intensity street lamps, (2) low-elevation light poles, or (3) shielding of internal silvering of the globes or external opaque reflectors. • Provide residents of the future development literature pertaining to sensitive wildlife in the area and provide ways the residents can reduce effects on the wildlife, including effects pets have on native wildlife. A list of invasive plants that are commonly planted in landscaping will be included in this literature and it will be recommended that certain plants be avoided, such as giant reed (Arundo donax) castor bean (Ricinus communis) and Pampas grass (Cortaderia selloana). This literature shall be approved by the City of Rancho Cucamonga and included within the conditions, covenants, and restrictions (CC&Rs). Common Plant Species G Significant Impact The City of Rancho Cucamonga has a local tree preservation ordinance that requires a City permit to remove any tree over 15 feet high and 15 inches in circumference. A total of 213 trees meet the City's "heritage tree" criteria. Approximately 175 eucalyptus trees, 11 ornamental trees, 14 pepper trees, 9 southern California black walnut trees, and 4 western sycamore trees occur on-site. All trees within the project boundary were assessed as being of fair to poor condition physiologically, structurally, and aesthetically. Tentative Tract SUBM6072/Richland Pinehurst,Inc. 6 Findings Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • All 213 "heritage trees" shall be removed and replaced with native trees within the proposed development. Replacements have been proposed at a 1:1 ratio. Sensitive Plant Species Significant Impact Fifteen sensitive plant species have been identified as occurring within the general vicinity of the project site. Thirteen of these plants are listed as sensitive (List IB) by the CNPS and are considered sensitive by CDFG. However, only Plummer's mariposa lilies were observed during field inventories. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. Prior to issuance of a grading permit, focused surveys for Plummer's mariposa lily shall be conducted by a qualified biologist. Surveys shall be conducted during flowering period (May to July) in all portions of the project site containing suitable habitat. If present, the number and location(s) will be documented and the resource agencies will be notified for consultation and possible collection and relocation. Sensitive Wildlife Species Coastal California Gnatcatcher Potentially Significant Impact The project site is within the known range and within designated Critical Habitat of the federally listed threatened coastal California gnatcatcher. Although the protocol surveys conducted in both 2001and 2002 were negative, 6 recent sightings have been documented within the immediate vicinity. Because the project site supports suitable habitat for this species, and the recent sighting on adjacent lands the potential for this species to use the project site is still considered high. Therefore, the loss or fragmentation of potential coastal California gnatcatcher habitat is considered significant. Tentative Tract SUBTT16072/Richland Pinehurst,Inc. 7 Findings Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • A follow-up focused survey shall be conducted to confirm the absence of the coastal California gnatcatcher. Special focus will be placed in the northwest corner of the project site, which was not previously surveyed. If this species is determined to be present onsite, consultation with USFWS under the Endangered Species Act shall occur and USFWS- approved mitigation measures shall be implemented. Other Rodents Significant Impact Three species of rodents that were detected on the property are considered Species of Concern by CDFG. The three species present within the RAFSS habitat, include the Northwestern San Diego pocket mouse, San Diego desert woodrat, and the Los Angeles little pocket mouse. Because these three species are present onsite, the impacts to the habitat is considered significant. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • The project proponent will have a qualified biological monitor present during initial brush clearing to reduce mortality to sensitive species, specifically sensitive rodent species, as well as incidental species. Jurisdictional Areas Significant Impact A jurisdictional delineation was conducted by PCR on the project site on September 8, 2001 (Appendix C of the Draft EIR). Subsequent field surveys were also conducted by PCR in 2002. The survey revealed that there are three drainages found on the property that are considered under the jurisdiction of USACE and CDFG. Impacts to USACE areas would result in the removal of 1.13 acres of"waters of the U.S.", and no loss of wetlands. Total area of jurisdiction under the CDFG would also be approximately 1.13 acres. Tentative Tract SUBM 6072/Richland Pinehurst,Inc. 8 Findings Jurisdictional determinations were also made for off-site portions of these drainages to the extent that they may be impacted by the proposed project. Drainages measured adjacent to the site include approximately 4,342 linear feet and 0.98 acre of ACOE and CDFG jurisdictional streambed. None of these off-site areas meet the ACOE definition of a jurisdiction wetland. The proposed project would result in the loss of jurisdictional areas, both on and off site, of 2.01 acres of"waters of the U.S." and no loss of wetlands. Compliance with the mitigations that are required through the 404 process would reduce impacts to less than significant. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • The project proponent shall obtain a Section 404 of the Clean Water Act permit from the U.S. Army Corps of Engineers and a 1603 Streambed Alteration Permit from California Department of Fish and Game prior to grading or any other groundbreaking activities, and shall comply with the permit's mitigation requirements. TRAFFIC AND CIRCULATION Trip Generation Opening Year(Year 1004) Significant Impact The traffic generation for this project has been estimated, based upon the specific land use that has been planned for the proposed development. The proposed project consists of 358 single-family dwelling units. The proposed development is projected to generate approximately 3,436 daily trips. The following intersections would operate at an LOS F in the AM peak hour without and with the project. • Etiwanda Avenue at Banyan Street • Etiwanda Avenue at Highland Avenue • East Avenue at Banyan Street Although the project would not change the level of service, the contribution of project traffic to these three intersections during the AM peak hour represent a significant traffic impact. Without project traffic, all intersections would operate at LOS D or better during the PM peak hour which represents a less than significant impact. Except for the following intersection, all study area intersections operate at LOS D or better with the project during the PM peak hour. Tentative Tract SUBTT16072/Richland Pinehurst,Inc. 9 Findings • Etiwanda Avenue at Banyan Avenue The intersection of Etiwanda Avenue at Banyan Avenue will operate at LOS E with the project which exceeds the City's standard and is considered a significant impact. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • The project applicant shall contribute its fair share toward local off-site traffic improvements. On-site improvements will be required in conjunction with the phasing of the proposed development to ensure adequate circulation within the project itself. The fair share contribution of all off-site improvements and timing of all onsite traffic improvements shall be subject to an agreement with the City of Rancho Cucamonga. This agreement shall be in place prior to tract map approval. • The project applicant shall update construction cost estimates and prepare a current cost of the project's fair share contribution toward traffic improvements. • The project applicant shall construct Wilson Avenue from Etiwanda Avenue to East Avenue as a Special Divided Secondary Arterial (165 ft. Right-of-way) in conjunction with development of the proposed project or as determined by the Development Agreement with the City. • The project applicant shall construct the extension of East Avenue from the south project boundary with a minimum 36-foot two-way paved access to the project in conjunction with development of the proposed project or as determined by the Development Agreement with the City. • The project applicant shall construct East Avenue from the north project boundary to Wilson Avenue to provide 44-foot two-way paved access and the full shoulder (curb, gutter, street lights, and side walks) on west side of the street in conjunction with development of the proposed project or as determined by the Development Agreement with the City. • The project applicant shall construct Etiwanda Avenue from the north project boundary to Golden Prairie Drive at its ultimate half-section width as a Secondary Arterial (96 ft. Right-of- way) in conjunction with development of the proposed project or as determined by the Development Agreement with the City. Buildout Year 2020 Significant Impact Table 5.3-6 depicts the level of service at the study area intersections at buildout year(Year 2020) without and with the project. Table 5.3-6 shows the following intersections would operate at an LOS F in the AM peak hour without and with the project. Tentative Tract SUBTTI 6072/Richland Pinehurst,Inc. 10 Findings • Etiwanda Avenue at Banyan Street • Etiwanda Avenue at Highland Avenue • East Avenue at Wilson • East Avenue at Banyan Street The project traffic contributed to these four study area intersections during the AM peak hour represent a significant traffic impact. Except for the following intersections, all study area intersections operate at LOS D or better during the PM peak hour without the project. • Etiwanda Avenue(South)at Wilson Avenue • Etiwanda Avenue at Banyan Street • East Avenue at Banyan Street These three intersections would operate at LOS F which exceeds the City's standard and is considered a significant impact. Except for the following intersections, all study area intersections would operate at LOS D or better during the PM peak hour with the project. • Etiwanda Avenue (South) at Wilson Avenue • Etiwanda Avenue at Banyan Street • East Avenue at Wilson Avenue • East Avenue at Banyan Street These four intersections would operate at LOS F which exceeds the City's standard and is considered a significant impact. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to issuance of building permits, the applicant shall provide funds in accordance with the City's Transportation Development Fee. Collection of these fees shall represent the project's "fair-share"toward the following transportation improvements required for opening year (Year 2004): • Installation of a traffic signal at Etiwanda Avenue at Banyan Street. • Installation of a traffic signal at East Avenue at Banyan Street. • Construction of a southbound right turn lane at the intersection of Etiwanda Avenue at Highland Avenue. • Prior to the issuance of building permits, the applicant shall provide funds in accordance with the City's Transportation Development Fee. Collection of these fees shall represent the project's "fair share"toward the following transportation improvements required for Buildout Year 2020. Tentative Tract SUBTT16072/Richland Pinehurst,Inc. 11 Findings • Construction of one additional northbound lane to provide a shared left and through lane, and a shared right and through northbound lane on East Avenue at Banyon Street • Construction of one additional southbound lane to provide a shared left and through and a shared right and through southbound lane on East Avenue at Banyon Street. • Construction of a westbound through lane on Highland Avenue at Etiwanda Avenue. • Installation of a traffic signal at the intersection of Etiwanda Avenue (North) at Wilson Avenue. • Add an eastbound and westbound left turn lane and install a traffic signal at the intersection of Etiwanda Avenue(South)at Wilson Avenue. • Installation of a traffic signal at the intersection of East Avenue at Wilson Avenue. NOISE Long-Term Operational Impacts Onsite Impacts Significant Impact An impact may be significant if the project sites a land use (i.e., residential) in an incompatible area due to excessive noise. The City has set a desirable daytime level of 60 dBA CNEL for residences. Based on the future (Buildout Year 2020) traffic volumes identified in Section 5.3, noise levels were calculated along the existing and future streets adjacent to the project site. These streets include Etiwanda Avenue, Wilson Avenue, and East Avenue. All of the residences proposed on the perimeter of the project site will be exposed to future year 2020 vehicular noise that range between 64.3 to 68.4 dBA CNEL. These future noise levels would result in significant noise impacts to the residences proposed on the perimeter of the site and adjacent to Etiwanda Avenue, Wilson Avenue, and East Avenue. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • The project applicant shall construct sound barriers adjacent to the project lots as shown in Exhibit 5.5-2 in the Draft EIR. The heights of the sound barriers shall be between 3 and 6.5 feet and placed at the top of the proposed slope and at the edge of pads on the residential lots that border Etiwanda Avenue, Wilson Avenue, and East Avenue. The sound barriers may be constructed of earthen berms, masonry, wood, or other similar materials, or combination of these materials to attain the total height required. These sound barriers shall be solid, with no openings from the ground to the indicated height. • Prior to the issuance of a building permit, residential structures proposed on all lots adjacent to Etiwanda Avenue, Wilson Avenue, and East Avenue will require mechanical ventilation so that windows can remain closed. Furthermore, these residential lots will require upgraded windows such as double-pane windows, if these lots have second story structures. To ensure the specific type of mechanical ventilation and paned windows are included in the building Tentative Tract SUBTTI6072/Richland Pinehurst,Inc. 12 Findings plans, a final acoustical study shall be prepared for City approval prior to approval of Development Review applications for product development. The final acoustical study shall identify the specific requirements to reduce future interior noise levels to 45 dB CNEL or less. AESTHETICS Significant Impact Implementation of the proposed residential community will substantially alter the existing character of the project site as well as views of the San Gabriel Mountains. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • The applicant shall install landscaping and perimeter walls prior to issuance of building permits for the following phases and locations as shown on the Project Phasing Plan(Exhibit 3-8 in the Draft EIR): • Phase 1-Along Wilson and Etiwanda Avenues. • Phase 2-Along Wilson Avenue • Phase 3-Along Etiwanda Avenue • Phase 4 Along East Avenue • Prior to approval of a landscape plan, the project applicant shall provide transitions between the developed and natural (unbuilt) environment through landscaping techniques • Prior to approval of a landscape plan, the project applicant shall ensure that streetscape design along the roadways adjacent to the project site create a strong landscaped edge, provides a coherent high-quality appearance along a particular route, and enhances the image of adjacent development. • The project applicant shall provide for the undergrounding of utility lines and facilities, wherever feasible, to minimize the unsightly appearance of overhead utility lines and utility enclosures. • Prior to approval of a landscape plan, trees and structures shall be used to frame and orient such views at key locations, and obstruction of views should be kept to a minimum along Etiwanda Avenue and East Avenue. Tentative Tract SUBTT 1 6072/Richland Pinehurst,Inc. 13 Findings CULTURAL RESOURCES Archeological/Historical Resources Potentially Significant Impact The results of the records search indicated that three archeological sites are within the project area, including the new site located during the site visit. It is also likely that prehistoric remains may still be buried. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of a grading permit, the project applicant shall retain a City-approved archaeologist to develop an archaeological mitigation plan and a discovery clause/treatment plan. Both of these plans shall be reviewed and approved by the City. The archaeological mitigation plan shall include monitoring 50 percent of the excavation activities on the project site by a City-approved archaeologist and/or their representative. The discovery clause/treatment plan shall include recovery and subsequent treatment of any archaeological or historical remains and associated data uncovered by brushing, grubbing or excavation. The treatment plan shall provide procedures for the curation of any detected cultural specimens. Any recovered cultural resources shall be identified, sites recorded, mapped and artifacts catalogued as required by standard professional archaeological practices. Examination by an archaeological specialist shall be included where necessary, dependent upon the artifacts, features, or sites that are encountered. Specialists will identify, date and/or determine significance potential. • If the archaeological monitor discovers cultural deposits, earthmoving shall be diverted temporarily around the deposits until the deposits have been evaluated, recorded, excavated and/or recovered, as necessary, and in accordance with a City-approved recovery plan. Earthmoving shall be allowed to proceed through the area after the archaeologist determines the artifacts are recovered and/or site mitigated to the extent necessary. • If a previously unknown cultural site is encountered during monitoring and it is determined by the archaeologist that a significance determination is required, the site shall be evaluated and recorded in accordance with requirements of the State Office of Historic Preservation (i.e., DPR 523 form). In this case, if the site is not determined to be significant, no measures subsequent to recording the site on appropriate forms are required. If any of the sites are determined to be significant, an adequate amount of artifacts at the specific archaeological site shall be collected by the City-approved archaeologist. The archaeologist shall determine the amount of artifacts needed to be collected. • If human remains are encountered during excavations associated with this project, all work shall halt and the County Coroner shall be notified (Section 5097.98 of the Public Resources Code). The Coroner will determine whether the remains are of forensic interest. If the Tentative Tract SUBTr16072/Richland Pinehurst,Inc. 14 Findings coroner, with the aid of the City-approved archaeologist, determines that the remains are prehistoric, he/she will contact the Native American Heritage Commission (NAHC). The NAHC will be responsible for designating the most likely descendant (MLD), who will be responsible for the ultimate disposition of the remains, as required by Section 7050.5 of the California Health and Safety Code. The MLD will make his/her recommendations within 24 hours of their notification by the NAHC. This recommendation may include scientific removal and nondestructive analysis of human remains and items associated with Native American burials(Section 7050.5 of the Health and Safety Code). • Any recovered archaeological resources shall be identified, sites recorded, mapped and artifacts catalogued as required by standard archaeological practices. Examination by an archaeological specialist should be included where necessary, dependent upon the artifacts, features or sites that are encountered. Specialists will identify, date and/or determine significance potential. • A final report of findings will be prepared by the City-approved archaeologist for submission to the City, project applicant, and the Archaeological Information Center of the San Bernardino County Museum. The report will describe the history of the project area, summarize field and laboratory methods used, if applicable, and include any testing or special analysis information conducted to support the resultant findings. Paleontological Resources Potentially Significant Impact According to the paleontological records search, the project area lies on surface exposures of Pleistocene older fan deposits. These deposits have high potential to contain fossil resources throughout their extent. No fossil resources are known for the project area and the nearest resources found in similar deposits are located approximately eight miles to the south. However, there is the likelihood of potential buried fossilized remains. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of a grading permit, the project applicant shall retain a City-approved paleontologist. The City-approved paleontologist shall monitor all excavation activities in areas of the project underlain by previously undisturbed sediments. Earthmoving in areas of the site where previously undisturbed sediments will be buried but not disturbed will not be monitored. Monitoring shall begin once earthmoving reaches five (5) feet below the original ground surface. • Monitoring shall be conducted on a full-time basis in areas of the project underlain by sensitive rock units associated with older alluvium being encountered by earthmoving. Tentative Tract SUBM 6072/Richland Pinehurst,Inc. 15 Findings • Should fossils be found within an area being cleared or graded, divert earth-disturbing activities elsewhere until the monitor has completed salvage. If construction personnel make the discovery, the grading contractor should immediately divert construction and notify the monitor of the find. If too few fossil remains are found after 50 percent of earthmoving has been completed, monitoring can be reduced or discontinued in those areas at the project paleontologist's direction. • If paleontological resources are detected. Prepare, identify, and curate all recovered fossils for documentation in the summary report and transfer to an appropriate depository (i.e., San Bernardino County Museum). • A final report of findings will be prepared by the City-approved paleontologist for submission to the City, project applicant, and the San Bernardino County Museum. All collected specimens and the final report shall be provided to the San Bernardino County Museum. PUBLIC SERVICES AND UTILITIES Water Service Significant Impact The proposed project will result in the demand for approximately 220,760 gallons of water per day which represents a 0.7 percent increase in water currently demanded from existing development within the City's General Plan Planning Area. The project's demand for water is nominal; however, it will contribute to the potential significant cumulative impacts on water services. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of building permits, the project applicant will be required to submit a water services development fee to ensure that adequate water supplies and facilities are available to meet the project demand. • Prior to the issuance of a building permit for each phase, the project applicant shall submit a landscaping and irrigation plan for common areas to the City for approval. Landscaping and irrigation within common areas shall be designed to conserve water through the principles of Xeriscape as defined in Chapter 19.16 of the Rancho Cucamonga Municipal Code. Wastewater Service Significant Impact Implementation of the proposed project will result in the generation of 96,930 gallons of wastewater per day. Tentative Tract SUBTr16072/Richland Pinehurst,Inc. 16 Findings Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. Prior to the issuance of occupancy permits, the applicant shall provide funding to the Cucamonga County Water Agency for sewer service. HYDROLOGY AND WATER QUALITY (NOTICE OF PREPARATION) Significant Impact The proposed residential uses have the potential to create contaminated runoff containing compounds such as landscape chemicals and automotive fluids. Finding Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Facts in Support of Finding The significant effect has been eliminated or substantially lessened to a level that is less than significant by virtue of project design features and the following mitigation measures as identified in the final EIR and incorporated into the project. • Prior to the issuance of a grading permit, the project applicant will be required to prepare a Storm Water Pollution Protection Plan (SWPPP) and file a Notice of Intent with the Regional Water Quality Control Board (RWQCB). As part of standard construction practices, the City and RWQCB will require compliance with best management practices (BMPs) to ensure potentially harmful chemicals or pollutants are not discharged from the site. Such measures may include sandbags, temporary drainage diversion and temporary containment areas. SIGNIFICANT UNAVOIDABLE ADVERSE IMPACTS The potential significant adverse impacts associated with the implementation of the Tentative Tract Map Number 16072 project are listed below. The Rancho Cucamonga City Council finds that these potential significant adverse impacts would be reduced with the implementation of the project-related design features and recommended mitigation measures; however, the impacts cannot be reduced to a level less than significant. The Rancho Cucamonga City Council is adopting a Statement of Overriding Consideration per Section 15093 of the CEQA Guidelines. 'rentative Tract SUBTT16072/Richland Pinehurst,Inc. 17 Findings GEOLOGY AND SOILS Seismic Hazards Seismic Ground Shaking Significant Impact The proposed residential structures on the project site would be exposed to potentially high accelerations of ground motion. Finding Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the final EIR. Facts in Support of Finding Implementation of the following mitigation measures will serve to lessen project impacts; however, the impacts would remain significant. While the No Project/No Development Alternative would avoid significant and unavoidable seismic impacts, this alternative would not meet any of the project objectives. The Retention of Riversidian Alluvial Fan Sage Scrub Alternative (RAFSS) would decrease the amount of development, but would not meet any of the project objectives. The Less intense development alternative would avoid the significant and unavoidable air quality impact, but does not meet any of the project objectives. • Prior to the issuance of a building permit, structures will be designed and constructed in accordance with the Uniform Building Code and general engineering standards for seismic safety for development within Seismic Zone 4. The significant and unavoidable adverse impacts related to seismic hazards by the proposed project are considered to be acceptable in light of the Statement of Overriding Considerations provided herein as Attachment A. AIR QUALITY Short-Term Construction-Related Emissions Significant Impact Short-term emissions will include fugitive dust and other particulate matter, as well as exhaust emissions, generated by earthmoving activities and operation of grading equipment during site preparation (demolition and grading). Short-term emissions will also include emissions generated during construction of the buildings as a result of operation of equipment, operation of personal vehicles by construction workers, electrical consumption, and coating and paint applications. Projected NOx, ROC, and PM10 emissions are above the SCAQMD recommended daily thresholds and NOx and ROC are above the quarterly thresholds during construction of the first phase of the project. The primary sources of NOx emissions are trucks used for rock removal and importation of concrete. The primary source of ROC emissions is the application of architectural coatings, and the primary source of PM10 is fugitive dust from earthmoving activities. Even with the reductions associated with implementation of construction related mitigation measures, the daily and quarterly emissions of NOx and ROC remain above the SCAQMD suggested thresholds. Tentative Tract SUBTTI6072/Richland Pinehurst,Inc. 18 Findings Finding Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the final EIR. Facts in Support of Finding Implementation of the following mitigation measures will serve to lessen project impacts; however, the impacts would remain significant. The No Project/No Development Alternative would avoid significant and unavoidable short-term construction related emission impacts; this alternative would not meet any of the project objectives. The Retention of Riversidian Alluvial Fan Sage Scrub Alternative (RAFSS) would decrease the amount of development, but would also not meet any of the project objectives. The Less Intense Development alternative would avoid the significant and unavoidable air quality impact, but does not meet any of the project objectives and is not considered feasible. • The site shall be treated with water or other soil-stabilizing agents(approved by SCAQMD and RWQCB) daily to reduce PM 10 emissions,in accordance with SCAQMD Rule 403. • During construction, all haul roads shall be swept according to a schedule established by the City to reduce PM10 emissions associated with vehicle tracking of soil off-site. Timing may vary depending upon time of year of construction. • Grading operations shall be suspended when wind speeds exceed 25 mph to minimize PM 10 emissions from the site during such episodes. • Chemical soil stabilizers (approved by SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PM10 emissions. • The construction contractor shall select the construction equipment used on-site based on low emission factors and high-energy efficiency. The construction contractor shall ensure the construction grading plans include a statement that all construction equipment will be tuned and maintained in accordance with the manufacturer's specifications. • The construction contractor shall utilize electric or clean alternative fuel powered equipment, where feasible. • The construction contractor shall ensure that construction-grading plans include a statement that work crews will shut off equipment when not in use. • The construction contractor shall use low VOC architectural coating during the construction phase of the project. • During construction of the proposed improvements, temporary traffic control (e.g., flag person) will be provided during soil transport activities. Contractor will be advised not to idle trucks on site for more than ten minutes. • During construction of the proposed improvements, only low volatility paints and coatings as defined in SCAQMD Rule 1113 shall be used. All paints shall be applied using either high volume low pressure (HVLP) spray equipment or by hand application. Tentative Tract SUBTT16072/Richland Pinehurst,Inc. 19 Findings The significant and unavoidable adverse impacts related to short-term construction emissions associated with the proposed project are considered to be acceptable in light of the Statement of Overriding Considerations provided herein as Attachment A. Long-Term Emissions Significant Impact Long-term impacts for the proposed residential subdivision consist of mobile emissions and stationary emissions. Mobile emissions estimates are derived from motor vehicle traffic. Stationary emissions estimates are derived from the consumption of natural gas, electricity, the use of landscape equipment, and the storage and use of consumer products. When unmitigated emissions projections are compared with the SCAQMD suggested thresholds for significance, it is shown that long-term emissions exceed the applicable thresholds for NOx, CO and ROC. The primary source of these emissions is mobile emissions from vehicles. Even with the mitigation incorporated into the project NOx, CO and ROC emissions remain above the SCAQMD recommended threshold, and therefore the project may be expected to violate an ambient air quality standard. Finding Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the final EIR. Facts in Support of Finding Implementation of the following mitigation measures will serve to lessen project impacts; however, the impacts would remain significant. The No Project/No Development Alternative would avoid significant and unavoidable long-term emission impacts; this alternative would not meet any of the project objectives. The Retention of Riversidian Alluvial Fan Sage Scrub Alternative (RAFSS) would decrease the amount of development, but would also not meet any of the project objectives. The Less Intense Development alternative would avoid the significant and unavoidable air quality impact, but does not meet any of the project objectives and is not considered feasible. • The proposed project will participate in the cost of off-site traffic signal installation and synchronization through payment of the traffic signal fair-share mitigation fee. This fee will be collected and utilized by the City to install and synchronize traffic lights as needed to prevent congestion of traffic flow on East Avenue between Banyan Street and the project boundary, and Etiwanda Avenue between Highland Avenue and the north terminus of Etiwanda Avenue. • All appliances within the residential units of the project shall be energy-efficient as defined by SCAQMD. • The project proponent shall contact local transit agencies to determine bus routing in the project area that can accommodate bus stops at the project access points and determine locations and feasibility of bus stop shelters provided at project proponent's expense. The significant and unavoidable adverse impacts related to long-term air emissions associated with the proposed project are considered to be acceptable in light of the Statement of Overriding Considerations provided herein as Attachment A. Tentative Traci SUBTT16072/Richland Pinehurst,Inc. 20 Findings Consistency Analysis Significant Impact The proposed project complies with the City of Rancho Cucamonga General Plan, which is consistent with the land use information that was the basis for the current AQMP. However, it is noted that the specific analysis indicates that both short-term and long-term emissions as a result of the project are above the SCAQMD thresholds. These emissions remain above the thresholds after implementation of mitigation measures. For this reason, it is appropriate to conclude that the proposed project is not in compliance with the AQMP. Finding Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the final EIR. Facts in Support of Finding Implementation of the following mitigation measures will serve to lessen project impacts; however, the impacts would remain significant. The No Project/No Development Alternative would avoid significant and unavoidable impacts; this alternative would not meet any of the project objectives. The Retention of Riversidian Alluvial Fan Sage Scrub Alternative (RAFSS) would decrease the amount of development, but would also not meet any of the project objectives. The Less Intense Development alternative would avoid the significant and unavoidable air quality impact, but does not meet any of the project objectives and is not considered feasible. All feasible mitigation measures for reduction of air quality impacts have been incorporated into the project. However, short-term and long-term emissions remain above threshold levels for several pollutants after implementation. The significant and unavoidable adverse impacts related to air emissions by the proposed project are considered to be acceptable in light of the Statement of Overriding Considerations provided herein as Attachment A. AESTHETICS Significant Impact Development of the proposed project and cumulative development in the project vicinity will result in the permanent alteration of the visual landscape of the San Gabriel Mountains. Finding Specific economic, social, or other considerations make infeasible the mitigation measures or project alternatives identified in the final EIR. Facts in Support of Finding Implementation of the following mitigation measures will serve to lessen project impacts; however, the impacts would remain significant. The No Project/No Development Alternative would avoid significant and unavoidable long-term aesthetic impacts; this alternative would not meet any of the project objectives. The Retention of Riversidian Alluvial Fan Sage Scrub Alternative (RAFSS) would decrease the amount of development, but would also not meet any of the project objectives. The Less Tentative Tract SUBTT16072/Richland Pinehurst,Inc. 21 Findings Intense Development alternative would avoid the significant and unavoidable air quality impact, but does not meet any of the project objectives. • The applicant shall install landscaping and perimeter walls prior to issuance of building permits for the following phases and locations as shown on the Project Phasing Plan (Exhibit 3-8): • Phase 1-Along Wilson and Etiwanda Avenues. • Phase 2-Along Wilson Avenue • Phase 3-Along Etiwanda Avenue • Phase 4 Along East Avenue • Prior to approval of a landscape plan,the project applicant shall provide transitions between the developed and natural (unbuilt)environment through landscaping techniques • Prior to approval of a landscape plan, the project applicant shall ensure that streetscape design along the roadways adjacent to the project site create a strong landscaped edge, provides a coherent high-quality appearance along a particular route, and enhances the image of adjacent development. • The project applicant shall provide for the undergrounding of utility lines and facilities, wherever feasible, to minimize the unsightly appearance of overhead utility lines and utility enclosures. • Prior to approval of a landscape plan, trees and structures shall be used to frame and orient such views at key locations, and obstruction of views should be kept to a minimum along Etiwanda Avenue and East Avenue. The significant and unavoidable adverse impacts on aesthetics and views by the proposed project are considered to be acceptable in light of the Statement of Overriding Considerations provided herein as Attachment A. Tentative Tract SUBT716072/Richland Pinehurst,Inc. 22 Findings STATEMENT OF OVERRIDING CONSIDERATIONS The California Environmental Quality Act (CEQA) requires the lead agency to balance the benefits of a proposed project against its unavoidable environmental risks in determining whether to approve the project. The City of Rancho Cucamonga proposes to approve the Tentative Tract Map Number 16072 project although unavoidable adverse geology and soils, air quality, and aesthetic impacts have been identified in the EIR. Even though these adverse impacts are not reduced to a level considered less than significant, the Rancho Cucamonga City Council finds that those impacts are outweighed by the benefits of the Tentative Tract Map Number 16072 project. Further, the altematives which were identified in the EIR would not provide the project benefits, as summarized below, to the same extent as the proposed project: 1. To provide single-family housing units consistent with the intent of the City's General Plan and the Etiwanda North Specific Plan. 2. To annex the proposed 150-acre tentative tract and an adjacent 10-acre area at the northwest corner of Wilson and East Avenue into the City of Rancho Cucamonga. 3. To be consistent with, and implement, the policies and goals of the City of Rancho Cucamonga General Plan, Etiwanda North Specific Plan, City Development Code, and all other City development guidelines. 4. To create a project that is generally consistent and compatible with other existing and proposed uses in the vicinity of the project and community of Etiwanda in general. 5. To provide project infrastructure including streets, water and sewer mains, and flood control consistent with City and regional plans related to these services. 6. To phase the development of the proposed project to ensure adequate utilities are provided. 7. Provide a system of public/community facilities, including parks, trails, open space areas, and landscaping to support the residents of the project and surrounding area in an efficient and timely manner. 8. To design and landscape the proposed project to create an aesthetically pleasing living environment. Therefore, the Rancho Cucamonga City Council, having reviewed and considered the information contained in the EIR and the public record, adopts the Statement of Overriding Considerations, which has been balanced against the unavoidable adverse impacts in reaching a decision on this project. Tentative Tract SUBTT16072/Richland Pinehurst,Inc. 23 Findings City of Rancho Cucamonga - MITIGATION MONITORING PROGRAM Project File No.: Tentative Tract Map SUBTT16072 - Richland Pinehurst This Mitigation Monitoring Program (MMP)has been prepared for use in implementing the mitigation measures identified in the Environmental Impact Report for the above-listed project. This program has been prepared in compliance with State law to ensure that adopted mitigation measures are implemented (Section 21081.6 of the Public Resources Code). Program Components -This MMP contains the following elements: 1. Conditions of approval that act as impact mitigation measures are recorded with the action and the procedure necessary to ensure compliance.The mitigation measure conditions of approval are contained in the adopted Resolution of Approval for the project. 2. A procedure of compliance and verification has been outlined for each action necessary. This procedure designates who will take action, what action will be taken and when, and to whom . and when compliance will be reported. 3. The MMP has been designed to provide focused, yet flexible guidelines. As monitoring progresses, changes to compliance procedures may be necessary based upon recommendations by those responsible for the program. Program Management - The MMP will be in place through all phases of the project. The project planner, assigned by the City Planner, shall coordinate enforcement of the MMP. The project planner oversees the MMP and reviews the Reporting Forms to ensure they are filled out correctly and proper action is taken on each mitigation. Each City department shall ensure compliance of the conditions (mitigation) that relate to that department. Procedures - The following steps will be followed by the City of Rancho Cucamonga. 1. A fee covering all costs and expenses, including any consultants'fees, incurred by the City in performing monitoring or reporting programs shall be charged to the applicant. 2. A MMP Reporting Form will be prepared for each potentially significant impact and its corresponding mitigation measure identified in the Mitigation Monitoring Checklist, attached hereto. This procedure designates who will take action,what action will be taken and when,and to whom and when compliance will be reported. All monitoring and reporting documentation will be kept in the project file with the department having the original authority for processing the project. Reports will be available from the City upon request at the following address: City of Rancho Cucamonga - Lead Agency Planning Division 10500 Civic Center Drive Rancho Cucamonga, CA 91730 EXHIBIT "B" Mitigation Monitoring Program SUBTT16072 Page 2 3. Appropriate specialists will be retained if technical expertise beyond the City staff's is needed,as determined by the project planner or responsible City department,to monitor specific mitigation activities and provide appropriate written approvals to the project planner. 4. The project planner or responsible City department will approve, by signature and date, the completion of each action item that was identified on the MMP Reporting Form. After each measure is verified for compliance, no further action is required for the specific phase of development. 5. All MMP Reporting Forms for an impact issue requiring no further monitoring will be signed off as completed by the project planner or responsible City department at the bottom of the MMP Reporting Form. 6. Unanticipated circumstances may arise requiring the refinement or addition of mitigation measures. The project planner is responsible for approving any such refinements or additions. An MMP Reporting Form will be completed by the project planner or responsible City department and a copy provided to the appropriate design, construction, or operational personnel. 7. The project planner or responsible City department has the authority to stop the work of construction contractors if compliance with any aspects of the MMP is not occurring after written notification has been issued. The project planner or responsible City department also has the authority to hold certificates of occupancies if compliance with a mitigation measure attached hereto is not occurring.The project planner or responsible City department has the authority to hold issuance of a business license until all mitigation measures are implemented. 8. Any conditions (mitigation) that require monitoring after project completion shall be the responsibility of the City of Rancho Cucamonga Planning Division.The Division shall require the applicant to post any necessary funds (or other forms of guarantee)with the City. These funds shall be used by the City to retain consultants and/or pay for City staff time to monitor and report on the mitigation measure for the required period of time. 9. In those instances requiring long-term project monitoring, the applicant shall provide the City with a plan for monitoring the mitigation activities at the project site and reporting the monitoring results to the City. Said plan shall identify the reporter as an individual qualified to know whether the particular mitigation measure has been implemented. The monitoring/reporting plan shall conform to the City's MMP and shall be approved by the Community Development Director or City Planner prior to the issuance of building permits. MITIGATION MONITORING CHECKLIST (INITIAL STUDY PART III) Project File No.: SUBTT16072 Applicant: Richland-Pinehurst EIR Prepared by: Michael Brandman Assoicates Date: March 23. 2004 ResponsibleMitigation Measures No. of . . . Verificationimplementing Action for Monitoring Frequency Date/initials Non-compliance Aesthetics AES-1:The applicant shall install landscaping and perimeter CP C Prior to A 3 walls prior to occupancy for the following phases and occupancy of locations as shown on the Project Phasing Plan(Exhibit 3-8): each phase. • Phase 1-Along Wilson and Etiwanda Avenues. • Phase 2-Along Wilson Avenue • Phase 3-Along Etiwanda Avenue • Phase 4 Along East Avenue AES-2: Prior to approval of a landscape plan, the project CP B During Landscape C 2 applicant shall provide transitions between the developed and Plan Review and natural(unbuilt)environment through landscaping techniques. approval AES-3: Prior to approval of a landscape plan, the project CP B C C 2 applicant shall ensure that streetscape design along the roadways adjacent to the project site create a strong landscaped edge, provides a coherent high-quality appearance along a particular route,and enhances the image of adjacent development. AES-4: The project applicant shall provide for the CE C During C 2 undergrounding of utility lines and facilities,wherever feasible, construction Plan to minimize the unsightly appearance of overhead utility lines review and and utility enclosures. approval AES-5: Prior to approval of a landscape plan, trees and CP B During C 2 structures shall be used to frame and orient such views at key construction Plan locations, and obstruction of views should be kept to a review and minimum along Etiwanda Avenue and East Avenue. approval Air Quality AQ-1: The site shall be treated with water or other soil- BO/CE C During A 4 stabilizing agent(approved by SCAQMD and Regional Water construction Quality Control Board [RWQCBj) daily to reduce PM10 emissions, in accordance with SCAQMD Rule 403. 1of13 Mitigation Measures No. Responsible of Method of Verif led Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance AQ-2: During construction, all haul routes shall be swept CE C During A 4 according to a schedule established by the City to reduce construction PM,o emissions associated with vehicle tracking of soil off- site. Timing may vary depending upon time of year of construction. AQ-3: Suspend grading operations when wind speeds BO/CE C During A 4 exceeding 25 mph to minimize PM10 emissions from the site construction during such episodes. AQ-4: Chemical soil stabilizers (approved by SCAOMD and BO/CE C During A 4 RWQCB) shall be applied to all inactive construction areas construction that remain inactive for 96 hours or more to reduce PM10 emissions. AQ-5: The Construction contractor shall select the CP/CE C Review of plans A/C 2/4 construction equipment used on-site based on low emission factors and high-energy efficiency. The construction contractor shall ensure the construction grading plans include a statement that all construction equipment will be tuned to and maintained in accordance with the manufacturers specifications. AQ-6: The construction contractor shall utilize electric or CE C Review of plans A/C 4 clean alternative fuel powered equipment where feasible. AQ-7: The construction contractor shall ensure that CE C Review of plans A/C 2/4 construction-grading plans include a statement that work crews will shut off equipment when not in use. AQ-8: The construction contractor shall use low VOC CP C Review of plans A/C 2/4 architectural coating during the construction phase of the project. AQ-9: During construction of the proposed improvements, BO/CE C As needed during A/C 4 temporary traffic control (e.g., flag person) will be provided construction. during soil transport activities. Contractor will be advised not to idle trucks on site for more than ten minutes AQ-10: During construction of the proposed improvements, CP/BO C Review of Notes A/C 4 only low volatility paints and coatings as defined in SCAQMD on Plans Rule 1113 shall be used. All paints shall be applied using either high volume low pressure(HVLP)spray equipment or by hand application. 2of13 Mitigation Measures No. Responsible MonitoringImplementing Action for Date/initials Non-Compliance AQ-11:The proposed project will participate in the cost of off- CE A Prior to permit C/D 2 site traffic signal installation and synchronization through issuance. payment of the traffic signal fair-share mitigation fee. This fee will be collected and utilized by the City to install and synchronize traffic lights as needed to prevent congestion of traffic flow on East Avenue between Banyan Street and the project boundary, and Etiwanda Avenue between Highland Avenue and the north terminus of Etiwanda Avenue. AQ-12:All appliances within the residential units of the project CP/BO B Plan review. C 3 shall be energy-efficient as defined by SCAQMD. AQ-13: The project proponent shall contact local transit CP/CE B Plan review. C/D 3 agencies to determine bus routing in the project area that can accommodate bus stops at the project access points and determine locations and feasibility of bus stop shelters provided at project proponent's expense. Biological Resources B-1: Prior to recording of the first final map of the project,the CP A Prior to map B/D 1 property owner shall transfer to the County of San Bernardino recordation. Special Districts OS-1 or other qualified conservation entity approved by the City, in fee, at a ratio of 1:1 (or 147.7 acres) of off-site land for permanent open space and habitat preservation; along with funding in an amount to be mutually agreed upon by the property owner and the conservation entity,to provide for long-term maintenance of said land. The preferred location of the off-site land is in the environment surrounding the North Etiwanda Preserve in the City Sphere of Influence, other properties may be considered based the review of appropriate Biological Habitat Assessments and concurrence of the City Planner. If the proponent is unable to acquire all or a portion of the offsite mitigation land, the proponent will deposit the equivalent mitigation cost of $10,000 per developable acre with City-approved agency, which acquires and maintains open space. These funds will be used to purchase and manage mitigation lands. 3 of 13 Mitigation Measures No. Responsible of Verif led Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance B-2:To reduce impacts on adjacent offsite habitat during site CP B Plan review and A/C 4 preparation,grading and clearing limits shall be staked prior construction to issuance of the grading permits. The limits of grading and monitoring. clearing shall be staked at 50-foot intervals with suitable indicators such as white PVC (polyvinylchloride) pipe with steel bases. Construction equipment shall not be operated beyond the grading and clearing limits, and a restoration program shall be incorporated to restore any disturbed offsite areas. B-3: Landscaping adjacent to natural areas offsite shall use CP A Plan review. C 2 native and drought-tolerant plant species.Such species shall be reflected on Project landscape plans. The use of species known to be weedy invasives, such as German ivy(Senecio milkaniodes), periwinkle (Vince major), or iceplant (Carpobrotus spp.), shall be prohibited. B-4: In areas where night lighting may have adverse impacts CP A Plan review. C 2/4 on sensitive wildlife habitat, one or more of the following alternatives shall be utilized, recognizing the constraints of roadway lighting requirements:(1)low-intensity street lamps, (2) low-elevation light poles, or (3) shielding of internal silvering of the globes or external opaque reflectors. B-5: Provide residents of the future development literature CP D Review literature D 3 pertaining to sensitive wildlife in the area and provide ways prior to Model the residents can reduce effects on the wildlife, including Home TUP effects pets have on native wildlife. A list of invasive plants approval. that are commonly planted in landscaping will be included in this literature and it will be recommended that certain plants be avoided, such as giant reed (Arundo donax)castor bean (Ricinus communis)and Pampas grass(Cortaderia selloana). This literature shall be approved by the City of Rancho Cucamonga and included within the conditions, covenants, and restrictions (CC&Rs). B-6: All 213 "heritage trees'shall be removed and replaced CP C Landscape Plan C 3 with native trees within the proposed development, review. Replacements have been proposed at a 1:1 ratio. 4 of 13 Mitigation Measures No. Responsible . . Timing of Method . - . Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance B-7:Prior to issuance of a grading permit,focused surveys for CP B Verify results of B/D 2 Plummer's mariposa lily shall be conducted by a qualified surveys prior to biologist. Surveys shall be conducted during flowering period Grading Permit (May to July) in all portions of the project site containing issuance. suitable habitat. If present,the number and location(s)will be documented and the resource agencies will be notified for consultation and possible collection and relocation. B-8: A follow-up focus survey for the San Bernardino CP B Verify results of B/D 2 kangaroo rat shall be conducted prior to the issuance of surveys prior to grading permits. If this species is determined to be present Grading Permit onsite, consultation with USFWS under the Endangered issuance. Species Act shall occur and USFWS-approved mitigation measures shall be implemented. B-9:A follow-up focused survey shall be conducted to confirm CP B Verify results of B/D 2 the absence of the coastal California gnatcatcher. Special surveys prior to focus will be placed in the northwest corner of the project site, Grading Permit which was not previously surveyed. If this species is issuance. determined to be present onsite, consultation with USFWS under the Endangered Species Act shall occur and USFWS- approved mitigation measures shall be implemented. B-10: The project proponent will have a qualified biological CP A Verify that the D 4 monitor present during initial brush clearing to reduce monitor has been mortality to sensitive species, specifically sensitive rodent obtained prior to species, as well as incidental species. Grading Permit issuance. B-11: If grading activities are to occur during active nesting CP A Verify that the D 4 season (generally February 15 -August 31), a field survey monitor has been shall be conducted by a qualified biologist to determine if obtained prior to active nests covered by the Migratory Bird Treaty Act and/or Grading Permit the CDFG Code are present. If active nests are present,the issuance. area will be flagged,along with a 100-foot buffer(300-feet for raptors) and will be avoided until the nesting cycle is complete. B-12:The project proponent shall obtain a Section 404 of the CP A Verify permit B 2 Clean Water Act permit from the U.S. Army Corps of status prior to Engineers and a 1603 Streambed Alteration Permit from issuance of California Department of Fish and Game prior to grading or Grading Permit. any other groundbreaking activities,and shall complywith the permit's mitigation requirements. 5 of 13 Mitigation Measures No. Responsible SanctionsVerified Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance Cultural Resources CR-1: Prior to the issuance of a grading permit, the project CP A Verify that the D 2 applicant shall retain a City-approved archaeologist to monitor has been develop an archaeological mitigation plan and a discovery obtained prior to clause/treatment plan. Both of these plans shall be reviewed Grading Permit and approved by the City.The archaeological mitigation plan issuance, shall include monitoring 50 percent of the excavation activities on the project site by a City-approved archaeologist and/or their representative.The discovery clause/treatment plan shall include recovery. and subsequent treatment of any archaeological or historical remains and associated data uncovered by brushing,grubbing or excavation.The treatment plan shall provide procedures for the curation of any detected cultural specimens. Any recovered cultural resources shall be identified,sites recorded,mapped and artifacts catalogued as required by standard professional archaeological practices. Examination by an archaeological specialist shall be included where necessary, dependent upon the artifacts,features, or sites that are encountered. Specialists will identify, date and/or determine significance potential. CR-2: If the archaeological monitor discovers cultural CP C Verify results of D 4 deposits, earthmoving shall be diverted temporarily around reports by the on- the deposits until the deposits have been evaluated, site monitor. recorded,excavated and/or recovered,as necessary,and in accordance with a City-approved recovery plan. Earthmoving shall be allowed to proceed through the area after the archaeologist determines the artifacts are recovered and/or site mitigated to the extent necessary. CR-3: If a previously unknown cultural site is encountered CP C Verify results of D 4 during monitoring and it is determined by the archaeologist reports by the on- that a significance determination is required,the site shall be site monitor. evaluated and recorded in accordance with requirements of the State Office of Historic Preservation(i.e., DPR 523 form). In this case, if the site is not determined to be significant, no measures subsequent to recording the site on appropriate forms are required. If any of the sites are determined to be significant, an adequate amount of artifacts at the specific archaeological site shall be collected by the City-approved archaeologist.The archaeologist shall determine the amount of artifacts needed to be collected. 6 of 13 Mitigation Measures No. Responsible Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance CR-4: If human remains are encountered during excavations CP C Verify results of D 4 associated with this project,all work shall halt and the County reports by the on- Coroner shall be notified (Section 5097.98 of the Public site monitor. Resources Code). The Coroner will determine whether the remains are of forensic interest. If the coroner,with the aid of the City-approved archaeologist,determines that the remains are prehistoric, he/she will contact the Native American Heritage Commission(NAHC). The NAHC will be responsible for designating the most likely descendant(MLD),who will be responsible for the ultimate disposition of the remains, as required by Section 7050.5 of the California Health and Safety Code. The MLD will make his/her recommendations within 24 hours of their notification by the NAHC. This recommendation may include scientific removal and nondestructive analysis of human remains and items associated with Native American burials (Section 7050.5 of the Health and Safety Code). CR-5: Any recovered archaeological resources shall be CP C Verify results of D 4 identified,sites recorded,mapped and artifacts catalogued as reports by the on- required by standard archaeological practices. Examination site monitor. by an archaeological specialist should be included where necessary,dependent upon the artifacts,features orsites that are encountered. Specialists will identify, date and/or determine significance potential. CR-6: A final report of findings will be prepared by the City- CP C Verify results of D 4 approved archaeologist for submission to the City, project reports by the on- applicant, and the Archaeological Information Center of the site monitor. San Bernardino County Museum. The report will describe the history of the project area, summarize field and laboratory methods used,if applicable,and include any testing or special analysis information conducted to support the resultant findings. CR-7: Prior to the issuance of a grading permit, the project CP A Verify that the D 2 applicant shall retain a City-approved paleontologist.The City- monitor has been approved paleontologist shall monitor all excavation activities obtained prior to in areas of the project underlain by previously undisturbed Grading Permit sediments. Earthmoving in areas of the site where previously issuance. undisturbed sediments will be buried but not disturbed will not be monitored. Monitoring shall begin once earthmoving reaches five (5)feet below the original ground surface. 7 of 13 Mitigation Measures No. Responsible Monitoring Timing of Method of Verif ied Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance CR-8: Monitoring shall be conducted on a full-time basis in CP C Verify results of D 4 areas of the project underlain by sensitive rock units reports by the un- associated with older alluvium being encountered by site monitor. earthmoving. -L CR-9:Should fossils be found within an area being cleared or CP C Verify results of D 4 graded, divert earth-disturbing activities elsewhere until the reports by the on- monitor has completed salvage. If construction personnel site monitor. make the discovery, the grading contractor should immediately divert construction and notify the monitor of the find. If too few fossil remains are found after 50 percent of earthmoving has been completed,monitoring can be reduced or discontinued in those areas at the project paleontologist's direction. CR-10: If paleontological resources are detected. Prepare, CP C Verify results of D 4 identify,and curate all recovered fossils for documentation in reports by the on- the summary report and transfer to an appropriate depository site monitor. (i.e., San Bernardino County Museum), CR-11: A final report of findings will be prepared by the City- CP C Verify results of D 4 approved paleontologist for submission to the City, project reports by the on- applicant, and the San Bernardino County Museum. All site monitor. collected specimens and the final report shall be provided to the San Bernardino County Museum. Geology and Soils GS-1: Prior to issuance of a building permit for structures CP/BO A Report and Plan D 2 adjacent to the Etiwanda Avenue Scarp thrust fault on the review. project site, all structures north of this fault shall be set back 100 feet from the faulted zone and all structures south of this fault shall be set back 50 feet from the fault zone. GS-2:Prior to the issuance of a building permit,structures will BO A Plan review. C 2 be designed and constructed in accordance with the Uniform Building Code and general engineering standards forseismic safety for development within Seismic Zone 4. GS-3: Prior to the issuance of a grading permit, engineered BO A Plan review. C 2 slopes of the project site shall be designed in accordance with the Uniform Building Code to resist seismically induced failures. Slope design shall be based on pseudo-static stability analyses using soil-engineering parameters established for the site. 8of13 Mitigation Measures No. Responsible Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance GS-4: Prior to the issuance of a grading permit, the grading BO A Plan review and C 2 plans shall state that the loose,cohesionless soils located on notations. the surface of the site shall be removed and recompacted during grading operations. GS-5: Prior to the issuance of a grading permit, the grading BO A Plan review and C 2 plans shall state that the native surficial and artificial fills on notation. the project site that are of low density,shall be removed and recompacted or exported offsite. GS-6: Prior to the issuance of a final grading approval, BO A Plan review. C 2 potentially unstable graded slopes that exceed approximately 15 feet in height will require additional stabilization measures such as buttressing cut slopes with compacted fill, adding geogrid reinforcement to fill slopes,using a higher compaction standard, and/or using retaining walls. GS-7: Prior to the issuance of a grading permit,the grading BO A Plan review. C 2 plans shall state that potentially compressible soils that are located on the project site shall be removed and recompacted in accordance with standard grading procedures. GS-8: Prior to the issuance of a grading permit,the project's CE/BO A Plan review and C 2 soil engineer shall identify the method(s) of eliminating the notations. potential for collapsible soils on the grading plan. Potential methods include excavation and recompaction and presaturation and pre-loading of the susceptible soils in-place to induce collapse prior to construction. After construction, infiltration of water into the subsurface soils shall be minimized by proper surface drainage which directs excess runoff from the proposed slopes and structures. GS-9: Prior to the issuance of a grading permit, the grading BO/CE A Review of Plans C 2 plans shall state that during grading operations, the soil and notations. engineer shall be consulted to relocate oversize rocks on the project site to reduce the potential deficiency of fill materials that could result from the removal of oversize rocks on the project site. Noise N-1:During all project site excavation and grading,the project CP C Review notations A/C 2/4 contractors shall equip all construction equipment, fixed or on the Grading mobile, with properly operating and maintained mufflers Plan. consistent with manufacturers standards. 9of13 Mitigation Measures No.I Responsible Monitoring Timing of Method of Verif ied Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance N-2:When construction operations occur in close proximityto CP C Review notations A/C 2/4 occupied residential areas, appropriate additional noise on the Grading reduction measures shall be implemented, including: Plan; and monitor changing the location of stationary construction equipment to during maximize the distance between stationary equipment and construction. occupied residential areas, installing muffling devices on equipment, shutting off idling equipment, notifying adjacent residences in advance of construction, and installing temporary acoustic barriers around stationary construction noise sources. N-3: The construction contractor shall locate equipment CP C Review notations A/C 2/4 staging in areas that will create the greatest distance between on the Grading construction related noise and the noise-sensitive receptors Plan; and monitor nearest the project site during all project construction. during construction. N-4: During all project site construction, the construction BO C Review notations A 4 contract shall limit all construction related activities that would on the Grading result in high noise levels to between the hours of 6:30 a.m. Plan;and monitor and 8:00 p.m. Monday through Saturday. No construction during shall be allowed on Sundays and public holidays. construction. N-5: The project applicant shall construct sound barriers CP A Review of plans. A/C 2/4 adjacent to the project lots as shown in Exhibit 5.5-2. The heights of the sound barriers shall be between 3 and 6.5 feet and placed at the top of the proposed slope and at the edge of pads on the residential lots that border Etiwanda Avenue, Wilson Avenue, and East Avenue. The sound barriers may be constructed of earthen berms, masonry, wood, or other similar materials, or combination of these materials to attain the total height required. These sound barriers shall be solid, with no openings from the ground to the indicated height. N-6: Prior to the issuance of a building permit, residential CP/BO A Plan review. A/C 2/4 structures proposed on all lots adjacent to Etiwanda Avenue, Wilson Avenue, and East Avenue will require mechanical ventilation so that windows can remain closed. Furthermore, these residential lots will require upgraded windows such as double-pane windows, if these lots have second story structures. To ensure the specific type of mechanical ventilation and paned windows are included in the building plans, a final acoustical study shall be prepared for City approval prior to approval of Development Review applications for product development. The final acoustical study shall identify the specific requirements to reduce future interior noise levels to 45 dB CNEL or less. 10 of 13 Mitigation Measures No. Responsible Monitoring Timing of Method of Verif ied Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date Public Services and Utilities F-1: Prior to the issuance building permits, the project FC A Plan review. B/C 2 applicant shall obtain approval from RCFD of the designs for the fire flow and proposed fire resistant structural materials. W-1: Prior to the issuance of building permits, the project Cucamonga A Plan review. B/C 2 applicant will be required to submit a water services Valley Water development fee to ensure that adequate water supplies and District facilities are available to meet the project demand. W-2:Prior to the issuance of a building permit for each phase, Cucamonga A Plan review. B/C 2 the project applicant shall submit a landscaping and irrigation Valley Water plan for common areas to the City for approval. Landscaping District and irrigation within common areas shall be designed to conserve water through the principles of Xeriscape as defined in Chapter 19.16 of the Rancho Cucamonga Municipal Code. WW-1: Prior to the issuance of occupancy permits, the Cucamonga A Plan review. B/C 2 applicant shall provide funding to the Cucamonga County Valley Water Water Agency for sewer service. District S-1: Prior to the issuance of building permits, the project Etiwanda A Provide B 2 applicant shall pay developer impact fees to the Etiwanda School District; verification prior School District and Chaffey Joint Union High.School District in Chaffey School to permit accordance with Section 65995 of the Government Code for District issuance. the proposed residences. Transportation/Traffic TT-1: The project applicant shall contribute its fair share CE A Review C/D 2/3 toward local off-site traffic improvements. On-site appropriate plans improvements will be required in conjunction with the phasing or reports prior to of the proposed development to ensure adequate circulation permit issuance. within the project itself. The fair share contribution of all off- site improvements and timing of all onsite traffic improvements shall be subject to an agreement with the City of Rancho Cucamonga. This agreement shall be in place prior to tract map approval. TT-2: The project applicant shall update construction cost CE A Review C/D 2/3 estimates and prepare a current cost of the project's fair appropriate plans share contribution toward traffic improvements. or reports prior to permit issuance. 11 of 13 Mitigation . . Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance TT-3: The project applicant shall construct Wilson Avenue CE A Review C/D 2/3 from Etiwanda Avenue to East Avenue as a Special Divided appropriate plans Secondary Arterial (165 ft. Right-of-way) in conjunction with or reports prior to development of the proposed project or as determined by the permit issuance. Development Agreement with the City. TT-4: The project applicant shall construct the extension of CE A Review C/D 2/3 East Avenue from the south project boundary with a minimum appropriate plans 36-foot two-way paved access to the project in conjunction or reports prior to with development of the proposed project or as determined by permit issuance. the Development Agreement with the City. TT-5:The project applicant shall construct East Avenue from CE A Review C/D 2/3 the north project boundary to Wilson Avenue to provide 44- appropriate plans foot two-way paved access and the full shoulder(curb,gutter, or reports prior to street lights, and side walks) on west side of the street in permit issuance. conjunction with development of the proposed project or as determined by the Development Agreement with the City. TT-6:The project applicant shall construct Etiwanda Avenue CE A Review C/D 2/3 from the north project boundary to Golden Prairie Drive at its appropriate plans ultimate half-section width as a Secondary Arterial (96 ft. or reports prior to Right-of-way) in conjunction with development of the permit issuance. proposed project or as determined by the Development Agreement with the City. TT-7: Priorto issuance of building permits,the applicant shall CE A Prior to permit D 2 provide funds in accordance with the City's Transportation issuance. Development Fee. Collection of these fees shall represent the project's 'lair-share' toward the following transportation improvements required for opening year(Year 2004): • Installation of a traffic signal at Etiwanda Avenue at Banyan Street. • Installation of a traffic signal at East Avenue at Banyan Street. Construction of a southbound right turn lane at the intersection of Etiwanda Avenue at Highland Avenue. 12 of 13 Mitigation Measures No. Responsible Monitoring Timing of Method of Verif led Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance TT-8: Prior to the issuance of building permits,the applicant CE A Prior to permit D 2 shall provide funds in accordance with the City's issuance. Transportation Development Fee. Collection of these fees shall represent the project's'lair share"toward the following transportation improvements required for Buildout Year2020. • Construction of one additional northbound lane to provide a shared left and through lane, and a shared right and through northbound lane,and one additional southbound lane to provide a shared left and through and a shared right and through southbound lane on East Avenue at Banyan Street. • Construction of a westbound through lane on Highland Avenue at Etiwanda Avenue. • Installation of a traffic signal at the intersection of Etiwanda Avenue(North)at Wilson Avenue. • Installation of a traffic signal at the intersection of Etiwanda Avenue(South)at Wilson Avenue. Installation of a traffic signal at the intersection of East Avenue at Wilson Avenue. Key to Checklist Abbreviations Responsible Person Monitoring Frequency Method of Verification Sanctions CDD-Community Development Director or designee A-With Each New Development A-On-site Inspection 1 -Withhold Recordation of Final Map CP-City Planner or designee B-Prior To Construction B-Other Agency Permit/Approval 2-Withhold Grading or Building Permit CE-City Engineer or designee C-Throughout Construction C-Plan Check 3-Withhold Certificate of Occupancy BO-Building Official or designee D-On Completion D-Separate Submittal(Reports/Studies/Plans) 4-Stop Work Order PO-Police Captain or designee E-Operating 5-Retain Deposit or Bonds FC-Fire Chiet or designee 6-Revoke CUP 7-Citation 13 of 13 COMMUNITY DEVELOPMENT in . DEPARTMENT STANDARD CONDITIONS PROJECT#: SUBTT16072 SUBJECT: RESIDENTIAL SUBDIVISION APPLICANT: RICHLAND PINEHURST, INC. LOCATION: NORTH OF WILSON AVENUE, BETWEEN ETIWANDA AND EAST AVENUES ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. APPLICANT SHALL CONTACT THE PLANNING DIVISION,(909)477-2750,FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: A. General Requirements Completion Date 1. The applicant shall agree to defend at his sole expense any action brought against the City, its agents,officers,or employees,because of the issuance of such approval,or in the alternative,to relinquish such approval. The applicant shall reimburse the City, its agents, officers, or employees, for any Court costs and attorney's fees which the City, its agents, officers, or employees may be required by a court to pay as a result of such action. The City may,at its sole discretion,participate at its own expense in the defense of any such action but such participation shall not relieve applicant of his obligations under this condition. 2. Approval of Tentative Tract Map SUBTT16072 is granted subject to the approval of Annexation _/_/_ DRC2002-00865. 3. Copies of the signed Planning Commission Resolution of Approval No. 04-56, Standard Conditions, and all environmental mitigations shall be included on the plans (full size). The sheet(s)are for information only to all parties involved in the construction/grading activities and are not required to be wet sealed/stamped by a licensed Engineer/Architect. B. Time Limits 1. This tentative tract map or tentative parcel map shall expire, unless extended by the Planning Commission, unless a complete final map is filed with the City Engineer within 3 years from the date of the approval. C. Site Development 1. The site shall be developed and maintained in accordance with the approved plans which include site plans,architectural elevations, exterior materials and colors,landscaping,sign program,and grading on file in the Planning Division, the conditions contained herein, Development Code regulations and, the Etiwanda North Specific Plan. 1 Project No. SUBTT16072 Completion Date 2. Prior to any use of the project site or business activity being commenced thereon,all Conditions of Approval shall be completed to the satisfaction of the City Planner. 3. Occupancy of the facilities shall not commence until such time as all Uniform Building Code and State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Division to show compliance. The buildings shall be inspected for compliance prior to occupancy. 4. Revised site plans and building elevations incorporating all Conditions of Approval shall be submitted for City Planner review and approval prior to the issuance of building permits. 5. All site, grading, landscape, irrigation, and street improvement plans shall be coordinated for consistency prior to issuance of any permits (such as grading, tree removal, encroachment, building, etc.) or prior to final map approval in the case of a custom lot subdivision,or approved use has commenced, whichever comes first. 6. Approval of this request shall not waive compliance with all sections of the Development Code,all other applicable City Ordinances, and applicable Community or Specific Plans in effect at the time of building permit issuance. 7. If no centralized trash receptacles are provided,all trash pick-up shall be for individual units with all receptacles shielded from public view. S. All ground-mounted utility appurtenances such as transformers, AC condensers, etc., shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berming,and/or landscaping to the satisfaction of the City Planner. For single- family residential developments, transformers shall be placed in underground vaults. 9. Street names shall.be submitted for City Planner review and approval in accordance with the adopted Street Naming Policy prior to approval of the final map. 10. A detailed plan indicating trail widths, maximum slopes, physical conditions, fencing, and weed control,in accordance with City Master Trail drawings,shall be submitted for City Planner review and approval prior to approval and recordation of the Final Tract Map and prior to approval of street improvement and grading plans. Developer shall upgrade and construct all trails,including fencing and drainage devices, in conjunction with street improvements. a. Local Feeder Trails (i.e., private equestrian easements) shall, at a minimum, be fenced with two-rail,4-inch lodgepole"peeler"logs to define both sides of the easement;however, developer may upgrade to an alternate fence material. b. Local Feeder Trail entrances shall also provide access for service vehicles, such as veterinarians or hay deliveries, including a 12-foot minimum drive approach. Entrance shall be gated provided that equestrian access is maintained through step-throughs. C. Local Feeder Trail grades shall not exceed 0.5% at the downstream end of a trail for a distance of 25 feet behind the public right-of-way line to prohibit trail debris from reaching the street. Drainage devices may be required by the Building Official d. Provide a 24-foot by 24-foot corral area in the rear yard. Grade access from corral to trail with a maximum slope of 5:1 and a minimum width of 10 feet. e. For single family residential development within the Equestrian/Rural Overlay District, at least one model home shall be provided with a constructed 24-foot by 24-foot corral with appropriate fencing. 11. The Covenants, Conditions, and Restrictions (CC&Rs) and Articles of Incorporation of the Homeowners'Association are subject to the approval of the Planning and Engineering Divisions and the City Attorney. They shall be recorded concurrently with the Final Map or prior to the issuance of building permits, whichever occurs first. A recorded copy shall be provided to the City Engineer. The Homeowners' Association shall submit to the Planning Division a list of the name and address of their officers on or before January 1 of each and every year and whenever said information changes. 2 Project No. SUBTT16072 Completion Date 12. All parkways, open areas, and landscaping shall be permanently maintained by the property owner, homeowners'association,or other means acceptable to the City. Proof of this landscape maintenance shall be submitted for City Planner and City Engineer review and approved prior to the issuance of building permits. 13. The developer shall submit a construction access plan and schedule for the development of all lots for City Planner and City Engineer approval; including, but not limited to, public notice requirements,special street posting,phone listing for community concerns,hours of construction activity, dust control measures, and security fencing. 14. Six-foot decorative block walls shall be constructed along the project perimeter. If a double wall condition would result, the developer shall make a good faith effort to work with the adjoining property owners to provide a single wall. Developer shall notify, by mail,all contiguous property owner at least 30 days prior to the removal of any existing walls/ fences along the project's perimeter. 15. For residential development, return walls and corner side walls shall be decorative masonry. 16. For single family residential development, a 2-inch galvanized pipe shall be attached to each _J_/_ support post for all wood fences,with a minimum of two Y2-inch lag bolts,to withstand high winds. Both post and pipe shall be installed in an 18-inch deep concrete footing. Pipe shall extend at least 4 feet, 6 inches above grade. 17. Wood fencing shall be treated with stain, paint, or water sealant. 18. Slope fencing along side property lines may be wrought iron or black plastic coated chain link to maintain an open feeling and enhance views. 19. On corner side yards,provide minimum 5-foot setback between walls/fences and sidewalk. The 5-foot walVfence setback and the parkway shall have landscape and irrigation in addition to the required street trees. Detailed landscape and irrigation plans shall be submitted for City Planner review and approval prior to issuance of building permits. The parkway landscaping including trees, shrubs, ground covers and irrigation shall be maintained by the property owner. The developer shall provide each prospective buyer written notice of the parkway maintenance requirement, in a standard format as determined by the City Planner, prior to accepting a cash deposit on any property. 20. Where rock cobble is used,it shall be real river rock. Other stone veneers may be manufactured products. D. Building Design 1. For all residential development, provide conduit from each unit/lot and a pull box to connect to the street. Provide interior structured wiring for each house/building with minimum Category 5 copper wire, Radio Grade 6 coaxial cable, and a central distribution panel, prior to release of occupancy(fiber-to-the building, FTTB). Plans shall be submitted for City Planner and Building Official review and approval prior to issuance of building permits. E. Landscaping 1. A detailed landscape and irrigation plan, including slope planting and model home landscaping in --/--J— the case of residential development, shall be prepared by a licensed landscape architect and submitted for City Planner review and approval prior to the issuance of building permits or prior final map approval in the case of a custom lot subdivision. 2. All private slopes of 5 feet or more in vertical height and of 5:1 or greater slope,but less than 2:1 slope,shall be,at minimum, irrigated and landscaped with appropriate ground cover for erosion control. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. 3 Project No. SUBTT16072 Completion Date 3. All private slopes in excess of 5 feet, but less than 8 feet in vertical height and of 2:1 or greater slope shall be landscaped and irrigated for erosion control and to soften their appearance as follows: one 15-gallon or larger size tree per each 150 sq.ft.of slope area, 1-gallon or larger size shrub per each 100 sq.ft.of slope area,and appropriate ground cover. In addition,slope banks in excess of 8 feet in vertical height and 2:1 or greater slope shall also include one 5-gallon or larger size tree per each 250 sq. ft. of slope area. Trees and shrubs shall be planted in staggered clusters to soften and vary slope plane. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. 4. For single-family residential development, all slope planting and irrigation shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupancy for those units, an inspection shall be conducted by the Planning Division to determine that they are in satisfactory condition. 5. Front yard and corner side yard landscaping and irrigation shall be required. This requirement shall be in addition to the required street trees and slope planting. 6. The final design of the perimeter parkways,walls,landscaping,and sidewalks shall be included in the required landscape plans and shall be subject to City Planner review and approval and coordinated for consistency with any parkway landscaping plan which may be required by the Engineering Division. 7. Landscaping and irrigation systems required to be installed within the public right-of-way on the perimeter of this project area shall be continuously maintained by the developer. 8. All walls shall be provided with decorative treatment. If located in public maintenance areas,the design shall be coordinated with the Engineering Division. 9. Landscaping and irrigation shall be designed to conserve water through the principles of Xeriscape as defined in Chapter 19.16 of the Rancho Cucamonga Municipal Code. F. Environmental 1. The developer shall provide each prospective buyer written notice of the Fourth Street Rock Crusher project in a standard format as determined by the City Planner,prior to accepting a cash deposit on any property. 2. The developer shall provide each prospective buyer written notice of the City Adopted Special _J_J_ Studies Zone for the Red Hill Fault,in a standard format as determined by the City Planner,prior to accepting a cash deposit on any property. 3. The developer shall provide each prospective buyer written notice of the 210 and 1-15 Freeways in a standard format as determined by the City Planner,prior to accepting a cash deposit on any property. 4. Mitigation measures are required for the project. The applicant is responsible for the cost of implementing said measures, including monitoring and reporting. Applicant shall be required to post cash, letter of credit, or other forms of guarantee acceptable to the City Planner in the amount of $719.00 prior to the issuance of building permits, guaranteeing satisfactory performance and completion of all mitigation measures. These funds maybe used bythe Cityto retain consultants and/or pay for City staff time to monitor and report on the mitigation measures. Failure to complete all actions required by the approved environmental documents shall be considered grounds for forfeit. G. Other Agencies 1. The applicant shall contact the U.S. Postal Service to determine the appropriate type and location of mailboxes. Multi-family residential developments shall provide a solid overhead structure for mailboxes with adequate lighting. The final location of the mailboxes and the design of the overhead structure shall be subject to City Planner review and approval prior to the issuance of building permits. 4 Project No. SUBTT16072 Completion Date APPLICANT SHALL CONTACT THE BUILDING AND SAFETY DIVISION,(909)477-2710, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: NOTE: ANY REVISIONS MAY VOID THESE REQUIREMENTS AND NECESSITATE ADDITIONAL REVIEW(S) H. General Requirements 1. Submit five complete sets of plans including the following: a. Site/Plot Plan; b. Foundation Plan; C. Floor Plan; d. Ceiling and Roof Framing Plan; e. Electrical Plans (2 sets,detached) including the size of the main switch, number and size of service entrance conductors, panel schedules, and single line diagrams; f. Plumbing and Sewer Plans, including isometrics, underground diagrams,water and waste diagram, sewer or septic system location, fixture units, gas piping, and heating and air conditioning; and g. Planning Division Project Number(i.e.,SUBTT#,SUBTPM#, DRC#)clearly identified on the outside of all plans. 2. Submit two sets of structural calculations, energy conservation calculations, and a soils report. Architect's/Engineer's stamp and "wet"signature are required prior to plan check submittal. 3. Contractors must show proof of State and City licenses and Workers'Compensation coverage to the City prior to permit issuance. 4. Separate permits are required for fencing and/or walls. 5. Developers wishing to participate in the Community Energy Efficiency Program (CEEP) can _/_/_ contact the Building and Safety Division staff for information and submittal requirements. I. Site Development 1. Plans shall be submitted for plan check and approved prior to construction. All plans shall be ---J--/— marked with the project file number(i.e., DRC2001-00001). The applicant shall comply with the latest adopted California Codes, and all other applicable codes, ordinances, and regulations in effect at the time of permit application. Contact the Building and Safety Division for availability of the Code Adoption Ordinance and applicable handouts. 2. Prior to issuance of building permits for a new residential project or major addition,the applicant shall pay development fees at the established rate. Such fees may include,but are not limited to: City Beautification Fee, Park Fee, Drainage Fee, Transportation Development Fee, Permit and Plan Check Fees,Construction and Demolition Diversion Program deposit and fees and School Fees. Applicant shall provide a copy of the school fees receipt to the Building and Safety Division prior to permit issuance. 3. Street addresses shall be provided by the Building and Safety Official after tract/parcel map recordation and prior to issuance of building permits. 4. Construction activity shall not occur between the hours of 5:00 p.m. and 6:30 a.m. Monday through Saturday, with no construction on Sunday or holidays. 5 Project No. SUBTT16072 Completion Date J. New Structures 1. Roofing material shall be installed per the manufacturer's "high wind" instructions. 2. Roofing materials shall be Class "A." K. Grading 1. Grading of the subject property shall be in accordance with California Building Code,City Grading Standards, and accepted grading practices. The final grading plan shall be in substantial conformance with the approved grading plan. 2. A soils report shall be prepared by a qualified engineer licensed by the State of California to _/_/_ perform such work. 3. A geological report shall be prepared by a qualified engineer or geologist and submitted at the time of application for grading plan check. 4. The final grading, appropriate certifications and compaction reports shall be completed, submitted, and approved by the Building and Safety Official prior to the issuance of building permits. 5. As a custom-lot subdivision,the following requirements shall be met: a. Surety shall be posted and an agreement executed guaranteeing completion of all on-site drainage facilities necessary for dewatering all parcels to the satisfaction of the Building and Safety Official prior to final map approval and prior to the issuance of grading permits. b. Appropriate easements for safe disposal of drainage water that are conducted onto or over adjacent parcels,are to be delineated and recorded to the satisfaction of the Building and Safety Official prior to the issuance of grading and building permits. C. On-site drainage improvements, necessary for dewatering and protecting the subdivided properties, are to be installed prior to issuance of building permits for construction upon any parcel that may be subject to drainage flows entering, leaving, or within a parcel relative to which a building permit is requested. d. Final grading plans for each parcel are to be submitted to the Building and Safety Division _/_J_ for approval prior to the issuance of grading and building permits (this may be on an incremental or composite basis). e. All slope banks in excess of 5 feet in vertical height shall be seeded with native grasses or planted with ground cover for erosion control upon completion of grading or some other alternative method of erosion control shall be completed to the satisfaction of the Building and Safety Official. In addition, a permanent irrigation system shall be provided. This requirement does not release the applicant/developer from compliance with the slope planting requirements of Section 17.08.040 of the Development Code. 6. A separate grading plan check submittal is required for all new construction projects and for existing buildings where improvements being proposed will generate 50 cubic yards or more of combined cut and fill. The grading plan shall be prepared, stamped, and signed by a California registered Civil Engineer. 6 Project No. SUBTT16072 Completion Date APPLICANT SHALL CONTACT THE ENGINEERING DIVISION, (909) 477-2740, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: L. Dedication and Vehicular Access 1. Rights-of-way and easements shall be dedicated to the City for all interior public streets, community trails,public paseos, public landscape areas,street trees,traffic signal encroachment and maintenance, and public drainage facilities as shown on the plans and/or tentative map. Private easements for non-public facilities (cross-lot drainage, local feeder trails, etc.) shall be reserved as shown on the plans and/or tentative map. 2. Dedication shall be made of the following rights-of-way on the perimeter streets(measured from street centerline): 44 total feet on Wilson Avenue. 33 total feet on East Avenue (42 feet north of Street"N") 52 total feet on Etiwanda Avenue. 3. Corner property line cutoffs shall be dedicated per City Standards. 4. Private drainage easements for cross-lot drainage shall be provided and shall be delineated or noted on the final map. 5. All existing easements lying within future rights-of-way shall be quit-claimed or delineated on the final map. 6. Easements for public sidewalks and/or street trees placed outside the public right-of-way shall be dedicated to the City. 7. The developer shall make a good faith effort to acquire the required off-site property interests necessary to construct the required public improvements,and if he/she should fail to do so,the developer shall, at least 120 days prior to submittal of the final map for approval, enter into an agreement to complete the improvements pursuant to Government Code Sections 66462 and 66462.5 at such time as the City decides to acquire the property interests required for the improvements. Such agreement shall provide for payment by the developer of all costs incurred by the City if the City decides to acquire the off-site property interests required in connection with the subdivision. Security for a portion of these costs shall be in the form of a cash deposit in the amount given in an appraisal report obtained by the City,at developer's cost. The appraiser shall have been approved by the City prior to commencement of the appraisal. This condition applies in particular, but not limited to: Wilson. Etiwanda, and East Avenue. M. Street Improvements 1. All public improvements(interior streets,drainage facilities,community trails,paseos,landscaped areas, etc.) shown on the plans and/or tentative map shall be constructed to City Standards. Interior street improvements shall include, but are not limited to,curb and gutter,AC pavement, drive approaches, sidewalks, street lights, and street trees. 2. Pursuant to City Council Resolution No.88-557,no person shall make connections from a source of energy,fuel or power to any building service equipment which is regulated by technical codes and for which a permit is required unless, in addition to any and all other codes, regulations and ordinances, all improvements required by these conditions of development approval have been completed and accepted by the City Council,except:that in developments containing more than one building or unit, the development may have energy connections made to a percentage of those buildings, or units proportionate to the completion of improvements as required by conditions of approval of development. In no case shall more than 95 percent of the buildings or units be connected to energy prior to completion and acceptance of all improvements required by these conditions of approval of development. 7 Project No. SUBTT16072 Completion Date 3. Construct the following perimeter street improvements including, but not limited to: Curb& A.C. Side- Drive Street Street Comm Median BAOther Street Name Gutter Pvmt walk Appr. Lights Trees Trail Island TWilson Avenue X X (c) X X (a)Etiwanda Avenue X X X X X East Avenue X (e) X X X (g) ( Notes: (a) Median island includes landscaping and irrigation on meter. (b) Pavement reconstruction and overlays will be determined during plan check. (c) If so marked, sidewalk shall be curvilinear per Standard 114. (d) If so marked, an in-lieu of construction fee shall be provided for this item. (e) Plus 14 feet east of the centerline. (f) Between Wilson Avenue and 25th Street provide 34-foot paved roadway for two-way traffic and north/south bike lanes. (g) North of Street "N." (h) Traffic striping/signage (R26). 4. Improvement Plans and Construction: a. Street improvement plans, including street trees,street lights,and intersection safety lights on future signal poles, and traffic signal plans shall be prepared by a registered Civil Engineer and shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed to the satisfaction of the City Engineer and the City Attorney guaranteeing completion of the public and/or private street improvements,prior to final map approval or the issuance of building permits, whichever occurs first. b. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shall be obtained from the City Engineer's Office in addition to any other permits required. C. Pavement striping,marking,traffic signing,street name signing,traffic signal conduit,and interconnect conduit shall be installed to the satisfaction of the City Engineer. d. Signal conduit with pull boxes shall be installed with any new construction or reconstruction project along major or secondary streets and at intersections for future traffic signals and interconnect wiring. Pull boxes shall be placed on both sides of the street at 3 feet outside of BCR, ECR, or any other locations approved by the City Engineer Notes: 1) Pull boxes shall be No.6 at intersections and No.5 along streets,a maximum of 200 feet apart, unless otherwise specified by the City Engineer. 2) Conduit shall be 3-inch galvanized steel with pull rope or as specified. e. Handicapped access ramps shall be installed on all corners of intersections per City Standards or as directed by the City Engineer. f. Existing City roads requiring construction shall remain open to traffic at all times with adequate detours during construction. Street or lane closure permits are required. A cash deposit shall be provided to cover the cost of grading and paving,which shall be refunded upon completion of the construction to the satisfaction of the City Engineer. g. Concentrated drainage flows shall not cross sidewalks. Under sidewalk drains shall be installed to City Standards, except for single family residential lots. h. Street names shall be approved by the City Planner prior to submittal for first plan check. 5. Street improvement plans per City Standards for all private streets shall be provided for review and approval by the City Engineer. Prior to any work being performed on the private streets,fees shall be paid and construction permits shall be obtained from the City Engineer's Office in addition to any other permits required. 8 Project No. SUBTT16072 Completion Date 6. Street trees, a minimum of 15-gallon size or larger, shall be installed per City Standards in accordance with the City's street tree program. 7. Install street trees per City street tree design guidelines and standards as follows. The completed legend (box below) and construction notes shall appear on the title page of the street improvement plans. Street improvement plans shall include a line item within the construction legend stating: "Street trees shall be installed per the notes and legend on sheet_(typically sheet 1)." Where public landscape plans are required, tree installation in those areas shall be per the public landscape improvement plans. The City Engineer reserves the right to adjust tree species based upon field conditions and other variables. For additional information, contact the Project Engineer. Min. Grow Street Name Botanical Name Common Name Space Spacing Size Ory. East Avenue pinus canariensis Canary Island Pine 8 ft. 25 ft.o.c 15 gal. Fill 60%(Background) Cercis occidentalis Western Redbud 3 ft. 20 ft.o.c. 15 gal. In 30%(Foreground) 10%(Accent) Sophora japonica Japanese Pagoda Tree 5 ft. 30 ft.o.c. 15 gal. Wilson Avenue 60%(Background) Cercis occidentalis Western Redbud 3 ft. 20 ft.o.c. 15 gal. Fill Pinus canariensis Canary Island Pine 8 ft. 25 ft.o.c. 15 gal. In 30%(Foreground) Pyrus calleryana Bradford Pear 3 ft. 20 ft.o.c. 15 gal. 10%(Accent) 'Bradford* Etiwanda Avenue 60%(Background) Pinus canadensis Canary Island Pine 8 ft. 25 ft.o.c. 15 gal. Fill Cercis occidentalis Western Redbud 3 ft. 20 ft.o.c. 15 gal. In 30%(Foreground) Sophora japonica Japanese Pagoda Tree 5 ft. 30 ft.o.c. 15 gal. 10%(Accent) All other streets, provide street Select a street from the handout,following the guidelines for each street. names Construction Notes for Street Trees: 1) All street trees are to be planted in accordance with City standard plans. 2) Prior to the commencement of any planting,an agronomic soils report shall be furnished to the City inspector. Any unusual toxicities or nutrient deficiencies may require backfill soil amendments, as determined by the City inspector. 3) All street trees are subject to inspection and acceptance by the Engineering Division. 4) Street trees are to be planted per public improvement plans only. 8. Intersection line of sight designs shall be reviewed by the City Engineer for conformance with adopted policy. On collector or larger streets, lines of sight shall be plotted for all project intersections, including driveways. Local residential street intersections and commercial or industrial driveways may have lines of sight plotted as required. N. Public Maintenance Areas 1. A separate set of landscape and irrigation plans per Engineering Public Works Standards shall be submitted to the City Engineer for review and approval prior to final map approval or issuance of building permits, whichever occurs first. The following landscaped parkways, medians, paseos, easements, trails or other areas shall be annexed into the Landscape Maintenance District: Wilson Avenue, Etiwanda Avenue, slopes along the trail south of Etiwanda Avenue, Street "A" entry only. and fault trail. 2. Public landscape areas are required to incorporate substantial areas ( % of mortared cobble or other acceptable non-irrigated surfaces. 9 Project No. SUBTT16072 Completion Date 3. A signed consent and waiver form to join and/or form the appropriate Landscape and Lighting Districts shall be filed with the City Engineer prior to final map approval or issuance of building permits whichever occurs first. Formation costs shall be borne by the developer. 4. All required public landscaping and irrigation systems shall be continuously maintained by the developer until accepted by the City. 5. Parkway landscaping on the following street(s) shall conform to the results of the respective Beautification Master Plan Etiwanda North Special Plan for Wilson. Etiwanda,and East Avenues. O. Drainage and Flood Control 1. It shall be the developer's responsibility to have the current FIRM Zone designation removed from the project area. The developer shall provide drainage and/or flood protection facilities sufficient to obtain an unshaded "X" designation. The developer's engineer shall prepare all necessary reports, plans,and hydrologic/hydraulic calculations. A Conditional Letter of Map Revision(CLOMR)shall be obtained from FEMA prior to final map approval or issuance of building permits,whichever occurs first. A Letter of Map Revision(LOMB)shall be issued by FEMA prior to occupancy or improvement acceptance, whichever occurs first. 2. A final drainage study shall be submitted to and approved by the City Engineer prior to final map approval or the issuance of building permits,whichever occurs first. All drainage facilities shall be installed as required by the City Engineer. 3. Adequate provisions shall be made for acceptance and disposal of surface drainage entering the property from adjacent areas. 4. A permit from the San Bernardino County Flood Control District is required for work within its right-of-way. 5. Trees are prohibited within 5 feet of the outside diameter of any public storm drain pipe measured from the outer edge of a mature tree trunk. 6. Public storm drain easements shall be graded to convey overflows in the event of a blockage in a sump catch basin on the public street, and provisions made to pass through walls. P. Utilities 1. Provide separate utility services to each parcel including sanitary sewerage system,water,gas, electric power, telephone, and cable TV (all underground) in accordance with the Utility Standards. Easements shall be provided as required. 2. The developer shall be responsible for the relocation of existing utilities as necessary. 3. Water and sewer plans shall be designed and constructed to meet the requirements of the Cucamonga County Water District(CCW D), Rancho Cucamonga Fire Protection District,and the Environmental Health Department of the County of San Bernardino. A letter of compliance from the CCW D is required prior to final map approval or issuance of permits,whichever occurs first. Such letter must have been issued by the water district within 90 days prior to final map approval in the case of subdivision or prior to the issuance of permits in the case of all other residential projects. 10 Project No. SUBTT16072 completion Date 4. Approvals have not been secured from all utilities and other interested agencies involved. Approval of the final parcel map will be subject to any requirements that may be received from them. 0. General Requirements and Approvals 1: Etiwanda/San Sevaine Area Regional Mainline,Secondary Regional,and Master Plan Drainage Fees shall be paid prior to final map approval or prior to building permit issuance if no map is involved. 2. Permits shall be obtained from the following agencies for work within their right of-way: San Bernardino County, MWD, SCE, and SBCFCD. 3. A signed consent and waiver form to join and/or form the Law Enforcement Community Facilities District shall be filed with the City Engineer prior to final map approval or the issuance of building permits, whichever occurs first. Formation costs shall be borne by the Developer. 4. A non-refundable deposit shall be paid to the City,covering the estimated operating costs for all new streetlights for the first six months of operation,prior to final map approval or prior to building permit issuance if no map is involved. 5. Prior to finalization of any development phase,sufficient improvement plans shall be completed beyond the phase boundaries to assure secondary access and drainage protection to the satisfaction of the City Engineer. Phase boundaries shall correspond to lot lines shown on the approved tentative map. 6. Prior to the issuance of building permits,a Diversion Deposit and related administrative fees shall be paid for the Construction and Demolition Diversion Program. The deposit is fully refundable if at least 50% of all wastes generated during construction and demolition are diverted from landfills,and appropriate documentation is provided to the City. Form CD-1 shall be submitted to the Engineering Division when the first building permit application is submitted to Building and Safety. Form CD-2 shall be submitted to the Engineering Division within 60 days following the completion of the construction and/or demolition project. APPLICANT SHALL CONTACT THE FIRE SAFETY DIVISION, FIRE PROTECTION PLANNING SERVICES AT, (909) 477-2770, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: SEE ATTACHED 11 FIRE PROTECTION DISTRICT FIRE SAFETY DIVISION Standard Conditions PROJECT#: SUBTT16072 PROJECT NAME: Richland Pinehurst, Inc DATE: May 6 2004 PLAN TYPE: ER and Tentative Tract Map Review APPLICANT NAME: MDS Consulting Stan Morse OCCUPANCY R-3 FIRE PROTECTION SYSTEM REQUIRED: Fuel Modification approved LOCATION: North of Wilson btw Etiwanda and East FD REVIEW BY: Moises Eskenazi, Sr. Plans Examiner FSC-1 General Requirements for Public and Private Water Supply 1. General Guidance for Fire Hydrants: The following provides general guidance for the spacing and location of fire hydrants. Remember these are the maximum permitted distances between fire hydrants: a. For single-family residential projects in the designated Hazardous Fire Area the maximum distance between fire hydrants is 400-feet. No portion of the exterior wall facing the addressed street shall be more than 200-feet from an approved fire hydrant. For cul-de-sacs the distance shall not exceed 150 ft. b. Fire hydrants are to be located: 1. At the entrance(s)to a project from the existing public roadways. This includes subdivisions and industrial parks. 2. At intersections. 3. On the right side of the street, whenever practical and possible. 4. As required by the Fire Safety Division to meet operational needs. 5. The location of fire hydrants is based upon the operational needs of the Fire District to control a fire. 6. Fire hydrants shall be located a minimum of 40 feet from any building. 2. Minimum Fire Flow: The required fire flow for this project is 1750 gallons per minute at a minimum residual pressure of 20 pounds per square inch. This requirement is made in accordance with Fire Code Appendix III-A, as amended. Please see "Water Availability" attachment for required verification of fire flow availability for the proposed project. 3. Single-family Dwellings: The minimum fire flow for one and two-family dwellings with a fire area (floor area measured in square feet)of 3600 square feet or less shall be 1000 gallons per minute. The fire flow for dwellings having a fire area in excess of 3600 square feet shall be determined in accordance with Fire Code Appendix, Table A-III-A-1. 4. Hazardous Fire Area: The required minimum fire flow for structures located in the designated hazardous fire area shall be not less than 1750 gpm at 20 p.s.i. residual. For structures in excess of 3600 square feet use Table A-III-A-1. This flow may be reduced when the structure is protected by an approved automatic fire sprinkler system. 5. Hydrants Used to Supply Fire Flow: Public fire hydrants located within a 500-foot radius of the proposed project may be used to provide the required fire flow subject to Fire District review and approval. Private fire hydrants on adjacent property shall not be used to provide required fire flow. 6. Show Existing Fire Hydrants and Mains: Existing fire hydrants and mains within 600-feet of the project shall be shown on the water plan submitted for review and approval. Include main size. FSC-5 Hazardous Fire Area 1. Designated Hazardous Fire Area: This project is located within the"State Responsibility Area"(SRA), the "Very High Fire Hazard Severity Zone"(VHFHSZ), City of Rancho Cucamonga"Hillside District,"or within the area identified on the Rancho Cucamonga General Plan, Exhibit V-7 as High Probability-High Consequence for Fire Risk. These locations have been determined to be within the"Hazardous Fire Area"as defined by the Fire District. This determination is based on maps produced by the California Department of Forestry and Fire Protection and the City of Rancho Cucamonga. 2. Hazardous Fire Area Development: Hazardous Fire Area Development: Place a note on the plans stating -Prior to the issuance of a building permit, the applicant shall meet all requirements for development and construction within the designated "Hazardous Fire Area" The minimum standard adopted by the Fire District and the City of Rancho Cucamonga is contained in the County Fire Safety Overlay District Standards. This standard includes provisions for the following: a. Class A roof assemblies, b. Fuel modification/hazard reduction plans, c. Approved Fire District access roadways, d. One-hour fire-resistive construction with protected openings may be required, e. Fire sprinkler system may be required, f. The required fire flow of minimum duration shall be provided from an on-site water supply. g. Visit www co san-bernardino ca us/landuseservices/DevCode/805-Overlav%20Distric! pdf, for an Adobe copy. The regulations are contained in Chapter 2- Hazard Protection, Article 2- Fire Safety (FR) Overlay District. 3. Construction Standards: Summary of construction requirements for the Hazardous Fire Area: a. The roof shall be a Class A fire-resistive assembly approved by Building and Safety. Fire- retardant Class A wood shakes and shingles shall have completed a 10-year"natural"weathering test. Class A roof assemblies shall be installed in accordance with their listing and manufacturer's instructions. b. The space between rafts at exterior walls shall be solidly filled with tight-fitting wood blocks at one and one-half(1-1/2) inches thick. May be "boxed." c. The exposed surface of exterior wall must be listed as one-hour fire-resistive construction. d. All exterior doors must be solid core or wood portions shall be solid core wood. e. All windows, sliding glass doors or glass insets in does shall be constructed of approved dual- pane glass. f. Cantilevered or standard type desks shall be constructed of 1.) A minimum of at least one and one-half(1-1/2) inch wood deck; and/or 2.) Protected on the underside by materials approved for one (one) hour fire-resistive construction; and/or 3.) Be of non-combustible materials, as defined in the Building Code. g. Patio covers attached or within 10-feet of a residential structure shall be constructed of materials not less than one-half(1/2) inch. Plastic, bamboo, straw, fiberglass, or wood-lattice less than one-half(1/2) inch are not permitted. h. All required fences adjacent to fuel modification areas or wildland areas as conditions of approval for a project shall be of non-combustible materials as defined in the Building Code. Any fence within 10-feet of the fuel modification area or wildland area shall be non-combustible. Beyond 10- feet the may be constructed of any approved material. All other fences, including those on the interior of the project are not subject to this requirement. i. Visit www.co.san-bernardino.ca.us/landuseservices/DevCode/805-Overlav°/u2ODistricts odf, for an Adobe copy. The regulations are contained in Chapter 2- Hazard Protection, Article 2- Fire Safety (FR) Overlay District. Review the County Fire Safety Overlay District standard for complete requirements. Contact the Fire Safety Division (909)477-2770 4 Perimeter Roadway Required: A roadway shall be provided along the project perimeter exposed to a fire hazard or fuel modified area. The roadway is to allow fire district vehicle access. Such roadway shall be a minimum twenty(20)feet in width, with a grade not to exceed fourteen percent(14%), and capable of supporting fire fighting vehicles. Contact the Fire Safety Division at(909)477-2770, Extension 3009,for specific requirements. 5. Power-operated Equipment Use in a Hazardous Fire Area: Submit a "Fire Prevention and Control Plan" to the Rancho Cucamonga Fire Protection District, Fire Safety Division for review and approval. The plan shall include job location, specific fire tools to be maintained on-site, person(s) responsible for supervising the project (on-site), method of reporting a fire (cell phone, etc.), City or County Permit Number, contractors license number, address, telephone number, etc. 6. Fire District Approval Required for Equipment Use: No power-operated equipment, including mobile, stationary, or portable, shall be used without Fire Safety Division written approval. 7. Combustible Vegetation: During the declared "fire season" or at any other time when ground litter and vegetation will sustain combustion permitting the spread of fire, contact the Fire Protection District during normal business hours to determine if"special fire protection measures"are required to operate power equipment. Call (909)477-2770, Monday through Thursday, between 7:00 AM and 5:00 PM. The purpose of the call is to determine if extreme fire weather conditions are present or expected to occur. 8. Special Fire Protection Required: "Special fire protection measures' include, but are not limited to; a. A stand-by water tender with operating pump; tested and maintained fire hose and nozzles. b. Pre-wetting of the site to avoid the production of sparks, i.e., contact between blades or tracks and rocks, etc. c. The Fire District requires the contractor to maintain a firewatch for a minimum of one-hour following cessation of operations each da . d. For welding, cutting or grinding clear away all flammable material from the area around such operation for a minimum distance of 10-feet. A"hot-work' permit will be required. e. Maintain one serviceable round point shovel with an overall length of not less than forty-six (46) inches and one five (5) gallon backpack water pump-type fire extinguisher fully equipped and ready for use at the immediate area during the operation. FSC-6 Fuel Modification/Hazard Reduction Plan (Required Notes for All Maps and Plans) A.1.a.1. Hazardous Fire Area: This project is located in the"Hazardous Fire Area"based on proximity to or exposure urban—wildland interface. Mitigation measures are required. The building(s) shall be constructed in accordance with the standards contained in the San Bernardino County Fire Safety Overlay District-Area FR-1 or Area FR-2. A.1.a.2. Required Landscaping Plans: Landscaping plans shall be submitted to the Fire Safety Division for review of proposed vegetation. All groundcover, shrubs, plants, and trees are required to be fire-resistive in accordance with three (3) published references. Refer to the following web site http://www.ucfpl.ucop.edu/I-Zone/XIV/vegetati.htm for additional information. The plant palette shall include the common name for all vegetation. The landscaping plan shall identify all native species proposed for retention. A.1.a.3. Preliminary Fuel Modification Plan: Prior to the issuance of a preliminary grading the applicant shall obtain the Fire District approval of a preliminary fuel modification/hazard reduction plan and program. The plan(s)shall be prepared by an individual or firm qualified and experienced in wildfire hazard mitigation planning. a. Show all property lines, contour lines, locations of proposed buildings or structures, b. Show the 30-foot minimum defensible space for slopes less than 15% and 100-feet for slope 15% or more (Zone 1- Setback Zone)around the perimeter of each building or structure. c. Show each fuel modification zone (setback, irrigated, thinning, and interface thinning). d. Show existing vegetation impacted by the required fuel modification and, if available, proposed vegetation to be planted in the fuel modification area. The preliminary plans should be sensitive to rare, threatened, or endangered species and the applicant must be prepared to address their disposition in the final plans. e. Include photographs of the area that show the type of vegetation currently existing; include height and density; and relationship to grade. f. Describe the fuel modification methods to be used for vegetation removal, if appropriate, i.e., mechanical or manual. g. Describe on the plan what exists up to not less than 600-feet beyond the site or development property line in all directions, i.e., built-up area, natural vegetation, roads, parks, green space, etc. State on the plan who will have ultimate responsibility for maintenance of fuel modification zones. A.1.a.4. Final Fuel Modification Plan: Prior to the issuance of any building permit, the applicant shall obtain Fire District approval of a final fuel modification/hazard reduction plan and program. The plan shall indicate the proposed means of achieving an acceptable level of risk to the structures by vegetation. a. Show each fuel modification zone (setback, irrigated, thinning, and interface thinning). Indicate locations of permanent zone identification markers. b. Include irrigation plans and specifications. c. Attach a landscape plan. The landscape plan must identify the location and type of supplemental plantings. The plans and specifications shall include both the common and botanical names of new and existing plants within the fuel modification area. Clearly indicate on the plans the disposition of impacted existing vegetation. d. The landscape plan shall include any special or specific maintenance intended for the site such as pruning, "limbing" up, mowing, etc. e. Describe the fuel modification methods to be used for vegetation removal, if appropriate, i.e., mechanical or manual. f. Describe on the plan what exists up to not less than 600-feet beyond the site or development property line in all directions, i.e., built-up area, natural vegetation, roads, parks, green space, etc. g. State on the plan who will ultimate responsibility for maintenance of fuel modification zones. h. Include on the title sheet any tract/project conditions of approval, CC&R's, and/or deed restrictions related to the site or final fuel modification area. Include a copy of the approved preliminary fuel modification plans with this submittal. i. Provide an appropriate recorded document filed with the County Recorder showing continued maintenance responsibility in the event of property transfer, change in membership of directors, change in CC&R's. j. Maintenance responsibility requirements and appropriate recorded document filed with the County Recorder A.1.a.5. Initial Inspection: Prior to the issuance of a building permit, the developer shall have completed, in cooperation with the Fire District, that portion of the approved fuel modification/hazard reduction plan determined to be necessary by the Fire District, before the introduction of any combustible materials into the project area. Approval is subject to final on-site inspection. 6. Final Inspection and Documentation: Prior to the issuance of any Certificate of Occupancy,the remainder of the fuel modification/hazard reduction plan shall be installed. The Fire District shall inspect and approve the completed fuel modification areas. Further, the installed fuel modification plant pallet shall be established to a degree meeting the approval of the Fire District. The CC&R's shall contain provisions for maintaining the fuel modification zones, including the removal of all dead and dying vegetation subject to(annual)triennial inspections. 7. Phased or Temporary Plans: Phased projects or temporary fuel modification plans must meet the requirements for permanent plans and be approved by the Fire District. 8. Single-family In-fill Projects: For a single-family dwelling project located in the Hazardous Fire Area, a simplified landscaping/fuel modification plan may be acceptable. The plan shall detail the defensible space. Provide a minimum 30-foot space for slopes less than 15%and a minimum one hundred (100)feet space for slopes of 15% or more. Show proposed and/or existing vegetation. Refer to the following web site for further information- http://www.ucfpl.ucoD.edu/I-Zone/XIV/vegetati.htm. The Fire District can provide a single page sheet of standardized notes for inclusion on the construction plans. FSC-7 Single-family Residential Sales Models 1. Minimum Access and Water: Residential sales model homes require approved Fire District vehicle access and water supply from a public or private water main system. FSC-12 Plan Submittal Required Notice Required plans shall be submitted and approved prior to construction in accordance with 1997/98 Building, Fire, Mechanical, and Plumbing Codes; 1999 Electrical Code; Health and Safety Code; Public Resources Code; and RCFPD Ordinances FD15 and FD32, Guidelines and Standards. NOTE: In addition to the fees due at this time please note that separate plan check fees for tenant improvements,fire protection systems and/or any consultant reviews will be assessed at time of submittal of plans. FSC-14 Alternate Materials and Methods The Fire Safety Division will review requests for alternate materials and methods within the scope of our authority. The request must be submitted on the Fire District"Application for Alternate Method"form along with supporting documents. PRIOR TO ISSUANCE OF GRADING PERMIT- For Each Development Phase 1. Preliminary Fuel Modification Plan: Prior to the issuance of a preliminary grading permit, the applicant shall obtain the Fire District approval of a preliminary fuel modification/hazard reduction plan and program. The plan(s)shall be prepared by an individual or firm qualified and experienced in wildfire hazard mitigation planning. a. Show all property lines, contour lines, locations of proposed buildings or structures, b. Show the 30-foot minimum defensible space for slopes less than 15% and 100-feet for slope 15% or more (Zone 1- Setback Zone) around the perimeter of each building or structure. c. Show existing vegetation impacted by the required fuel modification and, if available, proposed vegetation to be planted in the fuel modification area. The preliminary plans should be sensitive to rare, threatened, or endangered species and the applicant must be prepared to address their disposition in the final plans. d. Include photographs of the area that show the type of vegetation currently existing; include height and density; and relationship to grade. e. Describe the fuel modification methods to be used for vegetation removal, if appropriate, i.e., mechanical or manual. f. Describe on the plan what exists up to not less than 600-feet beyond the site or development property line in all directions, i.e., built-up area, natural vegetation, roads, parks, green space, etc. g. State on the plan who will have ultimate responsibility for maintenance of fuel modification zones. 2. Model Homes -Required Plans: Prior to issuance of any grading permit please identify the lots selected for construction of residential sales models on a scaled site plan. Include the location of required fire hydrants and fire district access roadways. The site plan shall be submitted to the Fire Safety Division for approval. PRIOR TO ISSUANCE OF BUILDING PERMITS- Complete the following: 1. Public Fire Hydrants: Prior to issuance of any building permit, the applicant shall submit a plan showing the locations of all new public fire hydrants for the review and approval by the Fire District and the Water District. On the plan show all existing fire hydrants within a 600-foot radius of the project. 2. Public Installation: All required public fire hydrants shall be installed, flushed, and operable prior to delivering any combustible building materials on-site (i.e., lumber, roofing materials, etc.). Water District personnel shall inspect the installation and witness hydrant flushing. The builder/developer shall submit a copy of the Water District inspection report to the Fire Safety Division. Contact Water District to schedule testing. 3. Hazardous Fire Area Construction: The building or project is located within the designated Hazardous Fire Area. All buildings and structures shall be constructed in accordance with the provisions of County Fire Safety Review Area standards. In the Hazardous Fire Area the applicant shall provide a modified one-hour fire-resistive wall for the following exterior wall(s) based on exposure to unmodified native vegetation or potential exposure to embers or debris from a wind- driven fire: For this proposed map lot 212 through lot 250 inclusive the following sides shall be constructed of one-hour modified fire-resistive construction: a. North Side- b. East Side- c. West Side- No vent openings are permitted on or in building components or surfaces that are parallel to any wall required to be constructed of modified one-hour fire-resistive construction. 4. Hazardous Fire Area Development: Hazardous Fire Area Development: Place a note on the plans stating -Prior to the issuance of a building permit, the applicant shall meet all requirements for development and construction within the designated"Hazardous Fire Area." The minimum standard adopted by the Fire District and the City of Rancho Cucamonga is contained in the County Fire Safety Overlay District Standards. This standard includes provisions for the following: a. Class A roof assemblies; b. Fuel modification/hazard reduction plans; c. Approved Fire District access roadways; d. One-hour fire-resistive construction for exterior walls may be required; e. The required fire flow of minimum duration shall be provided from the public water system or an on-site water supply. 5. Architectural Plans-Single-family Residential Hazardous Fire Area: Prior to the issuance of a building permit the applicant shall submit architectural plans for the review and approval of the Fire Safety Division. The Fire Safety Division review is intended to ensure that conditions established during the development review have been included in the design of the project. Contact the Fire Safety Division (909)477-2770 6. Fuel Modification Plan-Initial Inspection: Prior to the issuance of a building permit, the developer shall have completed, in cooperation with the Fire District, that portion of the approved fuel modification/hazard reduction plan determined to be necessary by the Fire District before the introduction of any combustible materials into the project area. Approval is subject to final on-site inspection. 7. Building Use Letter-Required Letter: Prior to the issuance of any building permits,the applicant shall submit a detailed letter of intended use for each building on-site to the Fire District for review and approval. A form that may be used to meet this requirement is attached at the end of the Fire District comments. Provide a separate letter for each building or structure with storage use areas. 8. Combustible Construction Letter-Required Letter: Prior to the issuance of a building permit for combustible construction, the builder shall submit a letter to the Fire District on company letterhead stating that the minimum water supply for fire fighting purposes and the all-weather fire protection access roadway that meets Fire District Standards shall be in place and operational before any combustible material is placed on-site. The roadway shall be maintained at all times. PRIOR TO OCCUPANCY OR FINAL INSPECTION- Complete the following: 1. Hydrant Markers: All fire hydrants shall have a blue reflective pavement marker indicating the fire hydrant location on the street or driveway in accordance with Rancho Cucamonga Fire Protection District and City of Rancho Cucamonga Engineering Standard Plan 134, "Installation of Reflective Hydrant Markers." On private property these markers are to be maintained in good condition by the property owner. 1. Address Single-family: New single-family dwellings shall post the address with minimum 4-inch numbers on a contrasting background. The numbers shall be internally or externally illuminated during periods of darkness. The numbers shall be visible from the street. When building setback from the public roadway exceeds 100 feet, additional 4-inch numbers shall be displayed at the property entry. 2. Required Landscaping Plans: Landscaping plans shall be submitted to the Fire Safety Division for review of proposed vegetation. All groundcover, shrubs, plants, and trees are required to be fire-resistive in accordance with at least three(3)published references. Refer to the following web site for additional information- http://www.ucfpl.ucop.edu/I-Zone/XIV/vegetati.htm. The plant palette shall include the common name for all vegetation. The landscaping plan shall identify all native species proposed for retention. 3. Fuel Modification Plan-Final Inspection and Documentation: Prior to the issuance of any Certificate of Occupancy,the remainder of the fuel modification/hazard reduction plan shall be installed. The Fire District shall inspect and approve the completed fuel modification areas. Further, the installed fuel modification plant pallet shall be established to a degree meeting the approval of the Fire District. The CC&R's shall contain provisions for maintaining the fuel modification zones, including the removal of all dead and dying vegetation subject to(annual)triennial inspections. Items or Issues Not Identified Elsewhere 1. Provide a revised copy of approved vegetation management and fuel modification plans. Include details for a minimum of 600-feet beyond subdivision boundaries.