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HomeMy WebLinkAbout11-66 - Resolutions RESOLUTION NO. 11-66 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA,APPROVING TENTATIVE TRACT MAP NO. SUBTT18819, THE PROPOSED SUBDIVISION OF 10.6 ACRES INTO 17 LOTS IN THE VERY LOW RESIDENTIAL DISTRICT OF THE ETIWANDA SPECIFIC PLAN, LOCATED AT THE SOUTHWEST CORNER OF ETIWANDA AVENUE AND VICTORIA STREET, AND MAKING FINDINGS IN SUPPORT THEREOF-APN: 1089-081-16, 17, 20, AND 21. A. Recitals. 1. Water Mill Homes filed an application for the approval of Tentative Tract Map No. 18819, 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 14th day of December 2011, 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 December 14, 2011, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a. The application is related to Tentative Tract Map SUBTT18819, Development Review DRC2011-00629,Variance DRC2011-00383, and Tree Removal Permit DRC2011-00638; b. The 10.6 acre project is located at the southwest corner of Etiwanda Avenue and Victoria Street,with a street frontage of approximately 490 feet along Etiwanda Avenue and a street frontage of approximately 635 feet along Victoria Street. There is an existing Historic Point of Interest on the site, the Johnston House that will be relocated within the project. There are 63 Heritage Trees that will be removed as part of the project, and one tree, a Deodar Cedar will be preserved in place; C. The property to the north, west, and south of the subject site is existing single- family residences, the property to the east is Etiwanda Intermediate School; d. The site is located within the Very Low Residential District of the Etiwanda Specific Plan. The lots range in size from 20,281 square feet to 29,099 square feet,with an average lot size of 22,003 square feet; and PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819 —WATER MILL HOMES December 14, 2011 Page 2 e. The project was designed to conform to the development requirements outlined in the Etiwanda Specific Plan for the Very Low (VL) Residential District. 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 is consistent with the General Plan, Development Code, and any applicable specific plans; and b. The design or improvements of the tentative tract 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 e. The tentative tract is not likely to cause serious public health problems; and f. The design of the tentative tract 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 proposed Mitigated Negative Declaration, together with all written and oral reports included for the environmental assessment for the application, the Planning Commission finds that there is no substantial evidence that the project will have a significant effect upon the environment and adopts a Mitigated Negative Declaration and Monitoring Program attached hereto, and incorporated herein by this reference, based upon the findings as follows: a. Pursuant to the California Environmental Quality Act("CEQA") and the City's local CEQA Guidelines, the City staff prepared an Initial Study of the potential environmental effects of the project. Based on the findings contained in that Initial Study, City staff determined that,with the imposition of mitigation measures, there would be no substantial evidence that the project would have a significant effect on the environment. Based on that determination, a Mitigated Negative Declaration was prepared. Thereafter, City staff provided public notice of the public comment period and of the intent to adopt the Mitigated Negative Declaration. b. The Planning Commission has reviewed the Mitigated Negative Declaration and all comments received regarding the Mitigated Negative Declaration and, based on the whole record before it, finds: (i) that the Mitigated Negative Declaration was prepared in compliance with CEQA; and (ii) that, based on the imposition of mitigation measures, there is no substantial evidence that the project will have a significant effect on the environment. The Planning Commission further finds that the Mitigated Negative Declaration reflects the independent judgment and analysis of the Planning Commission. Based on these findings, the Planning Commission hereby adopts the Mitigated Negative Declaration. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 3 C. The Planning Commission has also reviewed and considered the Mitigation Monitoring Program for the project that has been prepared pursuant to the requirements of Public Resources Code Section 21081.6 and finds that such Program is designed to ensure compliance with the mitigation measures during project implementation. The Planning Commission therefore adopts the Mitigation Monitoring Program for the project. d. The custodian of records for the Initial Study, Mitigated Negative Declaration, Mitigation Monitoring Program and all other materials which constitute the record of proceedings upon which the Planning Commission's decision is based is the Planning Director of the City of Rancho Cucamonga. Those documents are available for public review in the Planning Department of the City of Rancho Cucamonga located at 10500 Civic Center Drive, Rancho Cucamonga, California 91730, telephone (909) 477-2750. 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 Department 1) Approval is for the subdivision of 10.6 acres into 17 lots in the Very Low Residential District of the Etiwanda Specific Plan, located at the southwest corner of Etiwanda Avenue and Victoria Street. APN: 1089- 081-16, 17, 20, and 21. 2) The applicant shall submit an application for the relocation of the Johnston House and office. The application will consider an Agreement of Purchase and Sale to acquire property for the relocation of the Johnston House, associated with the subdivision Tentative Tract 18819. The Agreement of Purchase and Sale will be subject to City Council review and approval, prior to the issuance of any building and grading permits associated with the development of the project site. Engineering Department 1) Etiwanda Avenue frontage improvements to be in accordance with "Special Collector"and Etiwanda Specific Plan standards, including but not limited to the following: a) Provide or protect cobble curb and gutter (24 feet west of centerline), asphalt pavement, 8-foot wide sidewalk/bike path, drive approaches,ADA access ramps and street trees per Figure 5-24 of the Etiwanda Specific Plan. b) Replace asphalt sidewalk with a Class 1 bike lane a minimum of 8 feet in width per Exhibit III-7 General Bikeways Plan of the City's General Plan. c) Provide (3) 5800 lumen HPSV street lights, as required. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 4 d) Protect or provide traffic striping and signage, as required. e) Protect or replace traffic signal equipment in Etiwanda Avenue. f) Frontage improvements to be made along the Not-A-Part parcel circumscribed by the project. g) The proposed drive approach on Lot 17 shall be per City Std 101, Type C. 2) The developer shall make a good effort to obtain dedication of an additional 4 feet of right-of-way for Etiwanda Avenue from the Not-A- Part parcel in exchange of frontage improvements, including street trees, bike path, cobble curb and gutter and a drive approach to City standards. 3) Victoria Street frontage improvements to be in accordance with City "Local Street" and Etiwanda Specific Plan standards, including but not limited to the following: a) Provide or protect curb and gutter, asphalt pavement, sidewalk, drive approaches, ADA access ramps, catch basin and street trees. b) Sidewalk shall be 8 feet wide, as an extension of existing pedestrian trail to the west. Sidewalk shall cross drive approaches at 0" curb face. c) Provide 5800 lumen HPSV street lights, as required. d) Protect or provide traffic striping and signage, as required. e) Protect or replace traffic signal equipment in Victoria Street. f) Provide crosswalk at the southeast corner of Victoria Street and Grape Place to the trail on the west. g) Provide advanced warning signs for trail crossing at Victoria Street and Grape Place. 4) Grape Place frontage improvements to be in accordance with City "Local Street" and Etiwanda Specific Plan standards, including but not limited to the following: a) Provide or protect curb and gutter, asphalt pavement, catch basins, drive approaches, ADA access ramps and street trees. b) Provide 5800 lumen HPSV street lights, as required. c) Protect or provide traffic striping and signage, as required. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 5 d) Provide drive approaches for local trail access. Driveways that cross trails shall be transverse medium broom finish. 5) "A" Street improvements to be in accordance with Local Street' and Etiwanda Specific Plan standards, including but not limited to the following: a) Provide curb and gutter, asphalt pavement, catch basin, drive approaches and street trees. b) Provide 5800 lumen HPSV street lights, as required. c) Provide traffic striping and signage, as required. 6) Etiwanda Avenue"sideyard"frontage of Lot 6,which needs to look like a front yard, shall be privately maintained. Rear yard wall shall not extend into the front yard appearing area. Homeowner also needs maintenance access to slopes north of the Not-A-Part parcel. 7) Although part of the project site is within Drainage Area 8 of the Etiwanda/San Sevaine Area, the plans and Tract 15915 drainage report show drainage going to the Day Creek Channel. General City Drainage Fee shall apply instead of the Etiwanda/San Sevaine one. 8) Tract 15915 installed storm drain facilities that accommodate runoff from this project, including lateral stubs (see City Drawing No. 1695-D). Incorporate, as much as possible,the drainage facilities anticipated for this project. Revise said drawing to reflect any approved changes. No Reimbursement Agreement is in effect. 9) Etiwanda Avenue side yards will be required to look like front yards and shall be privately maintained. 10) The existing overhead utilities (telecommunications and electrical) on the project side of Victoria Street shall be undergrounded from the first pole west of Etiwanda Avenue to first pole east of Etiwanda Avenue prior to public improvement acceptance or occupancy, whichever occurs first. All services crossing Victoria Street shall be undergrounded at the same time. 11) An in-lieu fee as contribution for the future undergrounding of the existing overhead utilities (telecommunications and electrical, except for the 66 kV electrical) on the opposite side of Etiwanda Avenue shall be paid to the City prior to the issuance of building permits. The fee shall be one-half the City adopted unit amount times the length from the center of Victoria Street to the south project boundary. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 6 12) The development requires installation of fiber optics conduits, vaults and manholes on Etiwanda Avenue per City Standard Plans 135-137. Also,the improvement plans need to show the location and limits of the conduits, vaults and manholes with construction notes using Standard Plans 135-137. 13) Show private drainage easement for trail along east side (Lots 7 and 16). 14) The site shall be rough graded to eliminate all cross-lot drainage, (except in approved facilities adjacent to private trails). All slopes and retaining walls necessary to accomplish this shall be installed prior to final map approval. 15) Intersection line of sight designs shall be reviewed by the City Engineer for conformance with adopted policy. On collector streets, lines of sight shall be plotted for all project intersections, including driveways. Local residential street intersections may have line of sight plotted as required. 16) Parkways shall slope at 2 percent from the top-of-curb to 1 foot behind the sidewalk along all street frontages. 17) For pads lower than street, driveway shall slope at no more than six percent (6%) for the first 6 feet behind sidewalk. 18) Public improvements plans shall be 90 percent complete prior to the issuance of grading permits. Public improvement plans shall be 100 percent complete, signed by the City Engineer, and an improvement agreement and bonds executed by the developer, prior to building permit issuance. Environmental Mitigation Air Quality 1) All construction equipment shall be maintained in good operating condition so as to reduce operational emissions. The contractor shall ensure that all construction equipment is being properly serviced and maintained as per man ufacturers'specifications. Maintenance records shall be available at the construction site for City verification. 2) Prior to the issuance of any grading permits, the developer shall submit construction plans to City denoting the proposed schedule and projected equipment use. Construction contractors shall provide evidence that low emission mobile construction equipment will be utilized, or that their use was investigated and found to be infeasible for the project. Contractors shall also conform to any construction measures imposed by the South Coast Air Quality Management District (SCAQMD) as well as City Planning Staff. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 7 3) All paints and coatings shall meet or exceed performance standards noted in SCAQMD Rule 1113. Paints and coatings shall be applied either by hand or high-volume, low-pressure spray. 4) All asphalt shall meet or exceed performance standards noted in SCAQMD Rule 1108. 5) All construction equipment shall comply with SCAQMD Rules 402 and 403. Additionally, contractors shall include the following provisions: • Reestablish ground cover on the construction site through seeding and watering. • Pave or apply gravel to any on-site haul roads. • Phase grading to prevent the susceptibility of large areas to erosion over extended periods of time. • Schedule activities to minimize the amounts of exposed excavated soil during and after the end of work periods. • Dispose of surplus excavated material in accordance with local ordinances and use sound engineering practices. • Sweep streets according to a schedule established by the City if silt is carried over to adjacent public thoroughfares or occurs as a result of hauling. Timing may vary depending upon the time of year of construction. • Suspend grading operations during high winds (i.e., wind speeds exceeding 25 mph) in accordance with Rule 403 requirements. • Maintain a minimum 24-inch freeboard ratio on soils haul trucks or cover payloads using tarps or other suitable means. 6) 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. 7) 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. 8) The construction contractor shall utilize electric or clean alternative fuel powered equipment where feasible. 9) The construction contractor shall ensure that construction-grading plans include a statement that work crews will shut off equipment when not in use. 10) Landscape with native and/or drought-resistant species to reduce water consumption and to provide passive solar benefits. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 8 11) Provide lighter color roofing and road materials and tree planning programs to comply with the AQMP Miscellaneous Sources MSC-01 measure. 12) All residential structures shall be required to incorporate high- efficiency/low-polluting heating, air conditioning, appliances,and water heaters. 13) All residential structures shall be required to incorporate thermal pane windows and weather-stripping. 14) All new development in the City of Rancho Cucamonga shall comply with South Coast Air Quality Management District's Rule 445, Wood Burning Devices. Rule 445 was adopted in March 2008 to reduce emissions of PM2.5 and precludes the installation of indoor or outdoor wood burning devices (i.e. fireplaces/hearths) in new development on or after March 9, 2009. Biological Resources 1) Heritage trees that are removed shall be replaced on a three-to-one basis with a similar species of a minimum 15-gallon size. 2) Tree planting,when feasible, shall follow the requirements established in the Etiwanda Specific Plan regarding windrow replacement. Cultural Resources 1) If any prehistoric archaeological resources are encountered before or during grading, the developer will retain a qualified archaeologist to monitor construction activities,to take appropriate measures to protect or preserve them for study. 2) Due to the presence of the Johnston House and the former Frost. General Store, the project site shall be monitored by a qualified archaeologist during demolition and grading activities. 3) Following brush/tree stump removal and slab/footing removal(following the demolition of standing structures of the extant buildings/decks/platforms) any grading within 100 feet of the Johnston House (and adjacent buildings) and the former location of the Frost General Store shall be conducted with controlled grading, in no more than 6-inch increments, to allow the archaeologist to accurately observe and monitor grading activities. 4) If previously undocumented cultural resources are identified during earthmoving activities, the nature and significance of the find shall be assessed, construction excavation will be diverted if necessary, and a treatment plan formulated and implemented. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 9 5) If any prehistoric archaeological resources are encountered before or during grading, the developer will retain a qualified archaeologist to monitor construction activities,to take appropriate measures to protect or preserve them for study. With the assistance of the archaeologist, the City of Rancho Cucamonga will: • Enact interim measures to protect undesignated sites from demolition or significant modification without an opportunity for the City to establish its archaeological value. • Consider establishing provisions to require incorporation of archaeological sites within new developments, using their special qualities as a theme or focal point. • Pursue educating the public about the archaeological heritage of the area. • Prepare a mitigation plan consistent with Section 21083.2 Archaeological resources of CEQA to eliminate adverse project effects on significant, important, and unique prehistoric resources, including but not limited to, avoiding archaeological sites, capping or covering sites with soil, planning the site as a park or green space or paying a in-kind mitigation fee. • Prepare a technical resources management report, documenting the inventory, evaluation, and proposed mitigation of resources within the project area. Submit one copy of the completed report with original illustrations, to the San Bernardino County Archaeological Information Center for permanent archiving. 6) If any paleontological resource (i.e. plant or animal fossils) are encountered before or during grading, the developer will retain a qualified paleontologist to monitor construction activities, to take appropriate measures to protect or preserve them for study. The paleontologist shall submit a report of findings that will also provide specific recommendations regarding further mitigation measures (i.e., paleontological monitoring)that may be appropriate. Where mitigation monitoring is appropriate, the program must include, but not be limited to, the following measures: • Assign a paleontological monitor,trained and equipped to allow the rapid removal of fossils with minimal construction delay, to the site full-time during the interval of earth-disturbing activities. • 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. • 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). PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 10 • Submit a summary report to City of Rancho Cucamonga. Transfer collected specimens with a copy of the report to San Bernardino County Museum. Geology and Soils 1) The site shall be treated with water or other soil-stabilizing agent (approved by SCAQMD and RWQCB) daily to reduce PM10 emissions, in accordance with SCAQMD Rule 403 or re-planted with drought resistant landscaping as soon as possible. 2) Frontage public streets 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 the time of year of construction. 3) Grading operations shall be suspended when wind speeds exceed 25 mph to minimize PM10 emissions from the site during such episodes. 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. Greenhouse Gas Emissions 1) The project must comply with all rules that assist in reducing short-term air pollutant emission in compliance with SCAWMD Rule 403 regarding fugitive dust including treating the site with water or other soil- stabilizing agent twice daily or replanting disturbed areas as quickly as possible. 2) The construction contactor shall select construction equipment based on low-emission factors and high energy efficiency and submit a statement on the grading plan that ensures all construction equipment will be tuned and maintained in accordance with the manufactures specification. 3) Trucks shall not idle continuously for more than 5 minutes. 4) Alternative fuel powered equipment shall be utilized in lieu of gasoline- or diesel-powered engines where feasible. 5) Construction should be timed so as not to interfere with peak-hour traffic. 6) Ridesharing and transit incentives shall be supported and encouraged for construction crew. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819 —WATER MILL HOMES December 14, 2011 Page 11 7) To conserve water and to be consistent with the City's General Plan and the California Air Resources Board Scoping Plan, the following measures shall be implemented: a) The installation of recycled water irrigation systems, i.e. dual distribution systems, is required to allow for future use of recycled water. b) Low flow appliances, i.e. toilets, dishwashers, showerheads, washing machines, etc. shall be installed if provided by the builder. c) A minimum of 50 percent of the landscape palette shall contain drought-resistant species. d) Turf (grass) shall not be used as a landscape feature in the common/public/shared areas; however, turf is allowed in the activity areas(s) in community parks (if any). e) The quantity of grass/turf shall be limited to a maximum of 30 percent of the landscaped portion in the front yards. There shall be no minimum amount of grass/turf imposed anywhere on the site. 8) The project shall incorporate enough points to be certified in Build-it- Green (builditgreen.org) or Leadership in Energy and Environmental Design (LEED). However, the project does not need to be officially 'certified' to reduce cost associated with the certification. 9) The project shall incorporate the following measures to reduce energy use: a) Plant shade trees within 40 feet of the south side or within 60 feet of the west sides of properties. b) All units shall be constructed to be able to easily convert to solar power, i.e. solar ready. c) Photovoltaic cells (solar panels), tankless water heaters, and solar powered water heaters shall be offered to the homebuyers as an option, or installed. d) Each appliance, i.e. washers, dryers refrigerators, stoves, etc. provided by the builder must be Energy Star qualified if an Energy Star designation is applicable for that appliance. 10) The following measures shall be included in the site plan to reduce motor vehicle emissions and to be consistent with the City of Rancho Cucamonga's General Plan: PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819 —WATER MILL HOMES December 14, 2011 Page 12 a) There shall be pedestrian sidewalks on both sides of the streets in the project site. b) The project shall install a Class I Bike Path on the western portion of Etiwanda Avenue adjacent to the project site. c) The project shall contain pedestrian connections to the uses adjacent to the project site. 11) Construction and Building materials shall be produced and/or manufactured locally. Use "Green Building Materials" such as materials that are resource efficient, recycled, and manufactured in an environmentally friendly way including low-volatile-organic-compound (VOC) materials. 12) Design all buildings to exceed California Building Code Title 24 energy standard including but not limited to any combination of: a) Increased insulation, b) Limit air leakage through the structure, c) Incorporate Energy Star or better rated windows, space heating and cooling equipment, light fixtures, and appliances, d) Landscape and developed site utilizing shade, prevailing winds and landscaping, e) Install efficient lighting and lighting control systems, f) Install light colored "cool" roofs and cool pavements, g) Install solar or light emitting diodes (LED's) for outdoor lighting. 13) Prepare a comprehensive water conservation strategy appropriate for the project and include the following: a) Install water efficient landscapes and irrigation systems and devices in compliance with the City of Rancho Cucamonga Water Efficient Landscape Ordinance. b) Use reclaimed water for landscaping within the project if available and/or install the infrastructure to deliver and use reclaimed water. c) Design building to be water efficient by installing water efficient fixtures and appliances including low flow faucets, dual flush toilets, and waterless urinals/water heaters. d) Design irrigation to control runoff and to remove water to non- vegetated surfaces. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 13 14) Reuse and recycle construction and demolition waste. Provide interior and exterior storage areas for recyclables and green waste in public areas. Educate employees about reducing waste and about recycling. 15) To conserve water and to be consistent with the City's General Plan and the California Air Resources Board Scoping Plan, the following measures shall be implemented: a) The installation of recycled water irrigation systems, i.e. dual distribution systems, is required to allow for future use of recycled water. b) Low flow appliances, i.e. toilets, dishwashers, showerheads, washing machines, etc. shall be installed if provided by the builder. c) A minimum of 50 percent of the landscape palette shall contain drought-resistant species. d) Turf (grass) shall not be used as a landscape feature in the common/public/shared areas; however, turf is allowed in the activity areas(s) in community parks (if any). e) The quantity of grass/turf shall be limited to a maximum of 30 percent of the landscaped portion in the front yards. There shall be no minimum 16) The project shall incorporate enough points to be certified in Build-it- Green (builditgreen.org) or Leadership in Energy and Environmental Design (LEED). However, the project does not need to be officially 'certified' to reduce cost associated with the certification. 17) The project shall incorporate the following measures to reduce energy use: a) Plant shade trees within 40 feet of the south side or within 60 feet of the west sides of properties. b) All units shall be constructed to be able to easily convert to solar power, i.e. solar ready. c) Photovoltaic cells (solar panels), tankless water heaters, and solar powered water heaters shall be offered to the homebuyers as an option, or installed. d) Each appliance, i.e. washers, dryers refrigerators, stoves, etc. provided by the builder must be Energy Star qualified if an Energy Star. PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 14 18) The following measures shall be included in the site plan to reduce motor vehicle emissions and to be consistent with the City of Rancho Cucamonga's General Plan: a) There shall be pedestrian sidewalks on both sides of the streets in the project site. b) The project shall install a Class I Bike Path on the western portion of Etiwanda Avenue adjacent to the project site. c) The project shall contain pedestrian connections to the uses adjacent to the project site. Hydrology and Water Quality 1) Prior to issuance of grading permits, the permit applicant shall submit to the Building Official for approval, a Storm Water Pollution Prevention Plan (SWPPP) specifically identifying Best Management Practices (BMPs) that shall be used on-site to reduce pollutants during construction activities entering the storm drain system to the maximum extent practical. 2) An Erosion Control Plan shall be prepared, included in the Grading Plan, and implemented for the proposed project that identifies specific measures to control on-site and off-site erosion from the time ground disturbing activities are initiated through completion of grading. This Erosion Control Plan shall include the following measures at a minimum: a) Specify the timing of grading and construction to minimize soil exposure to rainy periods experienced in Southern California, and b)An inspection and maintenance program shall be included to ensure that any erosion which does occur either on-site or off-site as a result of this project will be corrected through a remediation or restoration program within a specified time frame. 3) During construction, temporary berms such as sandbags or gravel dikes must be used to prevent discharge of debris or sediment from the site when there is rainfall or other runoff. 4) During construction, to remove pollutants, street cleaning will be performed prior to storm events and after the use of water trucks to control dust in order to prevent discharge of debris or sediment from the site. 5) The developer shall implement the BMPs identified in the Water Quality Management Plan (WQMP), prepared by Thielmann Engineers, April 9, 2011 and May 24, 2011,to reduce pollutants during construction entering the storm drain system to the maximum extent practical. 6) The developer shall implement the BMPs identified in the Water Quality Management Plan, prepared by Thielmann Engineers, April 9, 2011 PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819 —WATER MILL HOMES December 14, 2011 Page 15 and May 24, 2011, to reduce pollutants after construction entering the storm drain system to the maximum extent practical. 7) Landscaping plans shall include provisions for controlling and minimizing the use of fertilizers/pesticides/herbicides. Landscaped areas shall be monitored and maintained for at least two years to ensure adequate coverage and stable growth. Plans for these areas, including monitoring provisions for a minimum of two years, shall be submitted to the City for review and approval prior to the issuance of grading permits. 8) The developer shall implement the BMPs identified in the Water Quality Management Plan (WQMP), prepared by Thielmann Engineers, April 9, 2011 and May 24, 2011,to reduce pollutants during construction entering the storm drain system to the maximum extent practical. 9) Prior to issuance of grading or paving permits, the applicant shall obtain a Notice of Intent(NOI)to comply with obtaining coverage under the National Pollutant Discharge Elimination System (NPDES)General Construction Storm Water Permit from the State Water Resources Control Board. Evidence that this has been obtained (i.e., a copy of the Waste Discharger's Identification Number)shall be submitted to the City Building Official for coverage under the NPDES General Construction Permit. Noise 1) The exterior unmitigated noise levels are about 62.8 CNEL, so exterior mitigation measures will not be needed. 2) All exterior building surfaces in the project will be exposed to noise levels of less than 65 CNEL, and therefore will require less than 20.0 dB exterior to interior noise reduction in order to meet the City's 45 CNEL interior noise standard. All rooms are projected to meet the City's 45 CNEL interior noise standard without building upgrades. 3) All buildings exposed to noise levels greater than 57 CNEL will meet the 45 CNEL interior noise level criteria only with windows closed. Adequate ventilation with windows closed must be provided per the applicable California Building Code. 4) Construction or grading shall not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. 5) Construction or grading noise levels shall not exceed the standards specified in Development Code Section 17.02.120-D, as measured at the property line. Developer shall hire a consultant to perform weekly noise level monitoring as specified in Development Code Section 17.02.120. Monitoring at other times may be required by the Building Official. Said consultant shall report their findings to the Building PLANNING COMMISSION RESOLUTION NO. 11-66 TENTATIVE TRACT SUBTT18819—WATER MILL HOMES December 14, 2011 Page 16 Official within 24 hours; however, if noise levels exceed the above standards, then the consultant shall immediately notify the Building Official. If noise levels exceed the above standards, then construction activities shall be reduced in intensity to a level of compliance with above noise standards or halted. 6) The perimeter block wall shall be constructed as early as possible in first phase. 7) Haul truck deliveries shall not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. Additionally, if heavy trucks used for hauling would exceed 100 daily trips (counting both to and from the construction site), then the developer shall prepare a noise mitigation plan denoting any construction traffic haul routes and include appropriate noise mitigation measures. To the extent feasible,the plan shall denote haul routes that do not pass sensitive land uses or residential dwellings. 4. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 14TH DAY OF DECEMBER 2011. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: l Luis Munoz, Jr., Chairman ATTEST: ' Jam y R. Troyer, AICP, Secretary I, James R. Troyer,AICP, 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 14th day of December 2011, by the following vote-to-wit: AYES: COMMISSIONERS: FLETCHER, HOWDYSHELL; MUNOZ, OAXACA.. WIMBERLY NOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: NONE ABSTAIN: COMMISSIONERS: NONE COMMUNITY DEVELOPMENT - DEPARTMENT STANDARD CONDITIONS PROJECT #: TENTATIVE TRACT MAP SUBTT18819 SUBJECT: 17 LOT SUBDIVISION APPLICANT: WATER MILL HOMES LOCATION: SWC ETIWANDA AVENUE AND VICTORIA STREET APN: 1089-081-16, 17, 20 AND 21 ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. APPLICANT SHALL CONTACT THE PLANNING DEPARTMENT, (909) 477-2750, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: A. General Requirements Completion Dace 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 No.SUBTT18819 is granted subject to the approval of Development Review dRC2011-00629, Variance DRC2011-00383, and Tree Removal Permit DRC2011- 00638. 3. Copies of the signed Planning Commission Resolutions of Approval No.s 11-66 and 11-67, 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. 4. The applicant shall be required to pay any applicable Fish and Game fees as shown below. The project planner will confirm which fees apply to this project. All checks are to be made payable to the Clerk of the Board Supervisors and submitted to the Planning Commission Secretary prior to the Planning Commission or Planning Director hearing: a) Mitigated Negative Declaration -$ 2,094.00 SC-12-08 1 I:\PLANNING\FINAL\PLNGCOMM\2011 Res & Stf Rpt\SUBTT18819 Cond 12-14.doc Project NoSUBTTIS819 Completion Date 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 Engineering Services Department within 3 years from the date of the approval. 2. The Variance and Development/Design Review approval shall expire if building permits are not issued or approved use has not commenced within 5 years from the date of approval. No extensions are allowed. 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 Department,the conditions contained herein, Development Code regulations, and the Etiwanda Specific Plan. 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 Planning Director. 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 Department 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 Planning Director 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. 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 Planning Director. For single-family residential developments, transformers shall be placed in underground vaults. 8. Street names shall be submitted for Planning Director review and approval in accordance with the adopted Street Naming Policy prior to approval of the final map. 9. All building numbers and individual units shall be identified in a clear and concise manner, including proper illumination. 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 Planning Director 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. 2 Project NoSUBTT18819 Completion Date 11. 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 in accordance with Engineering Department Standard Drawing 1006-B and 1007-B. 12. 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 13. Provide a 24-foot by 24-foot or 12-foot by 48-foot corral area in the rear yard adjacent to the Local Feeder Trail. Grade access from corral to trail with a maximum slope of 5:1 and a minimum width of 10 feet. 14. 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. 15. Where corner side, interior side or rear yard property lines are adjacent to local equestrian trails, construct minimum 6 foot high decorative masonry walls. Decorative masonry shall mean split- face double sided block, 'slump stone'or an alternative material that is acceptable to the Design Review Committee. 16. The Covenants, Conditions, and Restrictions(CC&Rs)shall not prohibit the keeping the equine animals where zoning requirements for the keeping of said animals have been met. Individual lot owners in subdivisions shall have the option of keeping said animals without the necessity of appealing to boards of directors of homeowners' associations for amendments to the CC&Rs. 17. 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 Services Department 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 Department 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. 18. 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 Planning Director and Engineering Services Department review and approved prior to the issuance of building permits. 19. Solar access easements shall be dedicated for the purpose of assuming that each lot or dwelling unit shall have the right to receive sunlight across adjacent lots or units for use of a solar energy system. The easements may be contained in a Declaration of Restrictions for the subdivision which shall be recorded concurrently with the recordation of the final map or issuance of permits, whichever comes first. The easements shall prohibit the casting of shadows by vegetation, structures, fixtures, or any other object, except for utility wires and similar objects, pursuant to Development Code Section 17.08.060-G-2. 20. The project contains a designated Historical Landmark. Any further modifications to the site including, but not limited to, exterior alterations and/or interior alterations which affect the exterior of the buildings or structures, removal of landmark trees,demolition,relocation, reconstruction of buildings or structures, or changes to the site, shall require a modification to the Historic Landmark Alteration Permit subject to Historic Preservation Commission review and approval. 21. The developer shall submit a construction access plan and schedule for the development of all lots for Planning Director and Engineering Services Department 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. 3 Project NoSUBTT18819 Completion Date 22. 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. 23. Construct block walls between homes(i.e.,along interior side and rear property lines), rather than wood fencing for permanence, durability, and design consistency. 24. Access gates to the rear yards shall be constructed from a material more durable than wood gates. Acceptable materials include, but are not limited to, wrought iron and PVC. 25. For residential development, return walls and corner side walls shall be decorative masonry. 26. For single family residential development, a 2-inch galvanized pipe shall be attached to each support post for all wood fences,with a minimum of two''/2-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. 27. Wood fencing shall be treated with stain, paint, or water sealant. 28. Slope fencing along side property lines may be wrought iron or black plastic coated chain link to maintain an open feeling and enhance views. 29. On corner side yards, provide minimum 5-foot setback between walls/fences and sidewalk. The 5-foot wall/fence 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 Planning Director 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 Planning Director, prior to accepting a cash deposit on any property. 30. Where rock cobble is used, it shall be real river rock. Other stone veneers may be manufactured products. D. Building Design 1. An alternative energy system is required to provide domestic hot water for all dwelling units and for heating any swimming pool or spa, unless other alternative energy systems are demonstrated to be of equivalent capacity and efficiency. All swimming pools installed at the time of initial development shall be supplemented with solar heating. Details shall be included in the building plans and shall be submitted for Planning Director review and approval prior to the issuance of building permits. 2. All dwellings shall have the front, side and rear elevations upgraded with architectural treatment, detailing and increased delineation of surface treatment subject to Planning Director review and approval prior to issuance of building permits. 3. Standard patio cover plans for use by the Homeowner's Association shall be submitted for _/_/_ Planning Director and Building Official review and approval prior to issuance of building permits. 4. All roof appurtenances, including air conditioners and other roof mounted equipment and/or projections shall be screened from all sides and the sound shall be buffered from adjacent properties and streets as required by the Planning Department. Such screening shall be architecturally integrated.with the building design and constructed to the satisfaction of the Planning Director. Any roof-mounted mechanical equipment and/or ductwork, that projects vertically more than 18 inches above the roof or roof parapet, shall be screened by an architecturally designed enclosure which exhibits a permanent nature with the building design 4 Project NoSUBTT18819 Completion Date and is detailed consistent with the building. Any roof-mounted mechanical equipment and/or ductwork, that projects vertically less than 18 inches above the roof or roof parapet shall be painted consistent with the color scheme of the building. Details shall be included in building plans. 5. 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 Planning Director and Building Official review and approval prior to issuance of building permits. E. Parking and Vehicular Access (indicate details on building plans) 1. All units shall be provided with garage door openers if driveways are less than 18 feet in depth from back of sidewalk. 2. Multiple car garage driveways shall be tapered down to a standard two-car width at street. 3. On flag lots, use a 12-foot driveway within flag to maximize landscape area. 4. The Covenants, Conditions and Restrictions shall restrict the storage of recreational vehicles on this site unless they are the principal source of transportation for the owner and prohibit parking on interior circulation aisles other than in designated visitor parking areas. 5. Plans for any security gates shall be submitted for the Planning Director, City Engineer, and Rancho Cucamonga Fire Protection District review and approval prior to issuance of building permits. For residential development, private gated entrances shall provide adequate turn- around space in front of the gate and a separate visitor lane with call box to avoid cars stacking into the public right-of-way. F. Landscaping 1. A detailed landscape and irrigation plan, including slope planting and model home landscaping in the case of residential development, shall be prepared by a licensed landscape architect and submitted for Planning Director review and approval prior to the issuance of building permits or prior final map approval in the case of a custom lot subdivision. 2. Existing trees required to be preserved in place shall be protected with a construction barrier in accordance with the Municipal Code Section 19.08.110, and so noted on the grading plans. The location of those trees to be preserved in place and new locations for transplanted trees shall be shown on the detailed landscape plans. The applicant shall follow all of the arborist's recommendations regarding preservation, transplanting, and trimming methods. 3. 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. 5 Project NoSUBTT18819 Completion Date 4. 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. 5. 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 Department to determine that they are in satisfactory condition. 6. Front yard and corner side yard landscaping and irrigation shall be required per the Development Code and/or Etiwanda Specific Plan. This requirement shall be in addition to the required street trees and slope planting. 7. The final design of the perimeter parkways,walls,landscaping, and sidewalks shall be included in the required landscape plans and shall be subject to Planning Director review and approval and coordinated for consistency with any parkway landscaping plan which may be required by the Engineering Services Department. 8. All walls shall be provided with decorative treatment. If located in public maintenance areas, the design shall be coordinated with the Engineering Services Department. 9. Tree maintenance criteria shall be developed and submitted for Planning Director review and approval prior to issuance of building permits.These criteria shall encourage the natural growth characteristics of the selected tree species. 10. 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. Prior to issuance of Building Permits,the project landscape architect shall certify on he submitted plans that the Xeriscape requirements have been met. 11. New windrow planting of Eucalyptus Maculata (Spotted Gum) is required at a ratio of 50 linear feet per acre. The size, spacing, staking, and irrigation of these trees shall comply with the City's Tree Preservation Ordinance (RCMC 19.08.100). G. Environmental 1. The developer shall provide each prospective buyer written notice of the City Adopted Special Studies Zone for the Red Hill Fault, in a standard format as determined by the Planning Director, prior to accepting a cash deposit on any property. 2. The developer shall provide each prospective buyer written notice of the 210 and 1-15 Freeways in a standard format as determined by the Planning Director, prior to accepting a cash deposit on any property. 3. Noise levels shall be monitored after construction to verify the adequacy of the mitigation measures. Noise levels shall be monitored by actual noise level readings taken on-and off-site. A final acoustical report shall be submitted for Planning Director review and approval prior to final occupancy release. The final report shall also make recommendations as to additional mitigation measures to reduce noise levels to below City standards, such as, residential exterior noise levels to below 60 dBA and interior noise attenuation to below 45 dBA. 6 Project NoSUBTT18819 Completion Date 4. The applicant shall submit certification from an acoustical engineer that all recommendations of the acoustical report were implemented in construction, including measurements of interior and exterior noise levels to document compliance with City standards. Certification shall be submitted to the Building & Safety Department prior to final occupancy release of the affected homes. 5. 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 Planning Director in the amount of$557 prior to the issuance of building permits, guaranteeing satisfactory performance and completion of all mitigation measures. These funds may be used by the City to 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. 6. In those instances requiring long term monitoring(i.e.)beyond final certificate of occupancy),the applicant shall provide a written monitoring and reporting program to the Planning Director prior to issuance of building permits. Said program shall identify the reporter as an individual qualified to know whether the particular mitigation measure has been implemented. H. 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 Planning Director review and approval prior to the issuance of building permits. APPLICANT SHALL CONTACT THE BUILDING AND SAFETY DEPARTMENT, (909)477-2710, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: NOTE: ANY REVISIONS MAY VOID THESE REQUIREMENTS AND NECESSITATE ADDITIONAL REVIEW(S) I. 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,waterand waste diagram, sewer or septic system location, fixture units, gas piping, and heating and air conditioning; and g. Planning Department 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. 7 Project NoSUBTT18819 Completion Date 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. Business shall not open for operation prior to posting the Certificate of Occupancy issued by the Building and Safety Department. 6. Developers wishing to participate in the Community Energy Efficiency Program (CEEP) can contact the Building and Safety Department staff for information and submittal requirements. J. Site Development 1. Plans shall be submitted for plan check and approved prior to construction. All plans shall be _/_/_ marked with the project file number(i.e., SUBTT18819 AND DRC2011-00629). 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 Department 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 Department 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 8:00 p.m. and 6:30 a.m. Monday through Saturday, with no construction on Sunday or holidays. K. New Structures 1. Provide compliance with the California Building Code (CBC) for property line clearances considering use, area, and fire-resistiveness. 2. Provide compliance with the California Building Code for required occupancy separations. 3. Roofing material shall be installed per the manufacturer's"high wind" instructions. 4. The homes must be equipped with automatic fire sprinklers in accordance with NFPA 13D. L. 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. 8 Project NoSUBTT18819 Completion Date 4. The final grading plan, 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. 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. If human remains are discovered on-site before or during grading, no further disturbance shall occur until the County Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98 and California Health and Safety Code Section 7050.5. APPLICANT SHALL CONTACT THE ENGINEERING SERVICES DEPARTMENT,(909)477-2740, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: M. 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 Etiwanda Avenue 30 total feet on Victoria Street 25 total feet on Grape Place 50 total feet on Street"A" 3. Corner property line cutoffs shall be dedicated per City Standards. 4. All existing easements lying within future rights-of-way shall be quit-claimed or delineated on the final map. N. Street Improvements 1. Pursuant to Municipal Code Section 16.37.010, no person shall make connections from a source of energy,fuel or power to any building or structure 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, structure or unit, the development may have energy connections made in equal proportion to the percentage of completion of all improvements required by these conditions of development approval, as determined by the City Engineer, provided that reasonable, safe and maintainable access to the property exists. In no case shall more than 95 percent of the buildings, structures or-units be connected to energy sources prior to completion and acceptance of all improvements required by these conditions of development approval. 2. 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. 9 Project NoSUBTT18819 Completion Date 3. Construct the following perimeter street improvements including, but not limited to: Curb& A.C. Side. Drive Street Street Comm Median Bike Street Name Gutter Pvmt walk Appr. Lights Trees Trail Island Trail Other Etiwanda Avenue (f) X X X X X (e) Victoria Street X X X X X X (e) Grape Place X X X X X (e) Street"A" X X X X X 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)Access Ramps (f) Cobble Curb and Gutter. 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 Engineering Services Department 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 Planning Director prior to submittal for first plan check. 10 Project NoSUBTT18819 Completion Date 5. 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. 6. 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 Engineering Services Department 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 City. Etiwanda Avenue Eucalyptus Silver Dollar Gum 5' 40' 15 Fill polyanthemos 0.C. GAL In Victoria Street Pistacia chinensis Chinese Pistache 5' 50" 15 Fill 0.C. GAL In Grape Place Quercus ilex Holly Oak 6' 55' 15 Fill O.C. I GAL I n Street"A" SELECT APPROPRIATE TREE FROM THE APPROVED STREET TREE LIST FOR RANCHO CUCAMOGNA. LIST EACH STREET AS A SEPARATE LINE ITEM WITHIN THIS LEGEND. 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 Services Department. 4) Street trees are to be planted per public improvement plans only. O. Public Maintenance Areas 1. A signed consent and waiver form to join and/or form the appropriate Landscape and Lighting Districts shall be filed with the Engineering Services Department prior to final map approval or issuance of building permits whichever occurs first. Formation costs shall be borne by the developer. P. Drainage and Flood Control 1. 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. Q. 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 11 Project NoSUBTT18819 Completion Date Cucamonga Valley Water District(CVWD), Rancho Cucamonga Fire Protection District,and the Environmental Health Department of the County of San Bernardino. A letter of compliance from the CVWD 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. 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. R. General Requirements and Approvals 1. 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. 2. 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 Services Department when the first building permit application is submitted to Building and Safety. Form CD-2 shall be submitted to the Engineering Services Department within 60 days following the completion of the construction and/or demolition project. APPLICANT SHALL CONTACT THE POLICE DEPARTMENT, (909) 477-2800, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: S. Security Lighting 1. All parking, common, and storage areas shall have minimum maintained 1-foot candle power. These areas should be lighted from sunset to sunrise and on photo sensored cell. APPLICANT SHALL CONTACT THE FIRE SAFETY DEPARTMENT, FIRE PROTECTION PLANNING SERVICES AT, (909) 477-2770, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: SEE ATTACHED 12 Rancho Cucamonga Fire Protection District Fire Construction Services STANDARD CONDITIONS July 27, 2011 SWC of Etiwanda & Victoria Subdivision SUBTT18819 & DRC2011-00629 .THE FOLLOWING STANDARD CONDITIONS APPLY TO THIS PROJECT. FSC-1 Public and Private Water Supply 1. The private water supply and fire hydrants shall be design in accordance with RCFPD Standard 5-10 and the 2010 California Fire Code. 2. Public water supply and fire hydrants shall be design in accordance with the RCFPD Standard 5- 10, the 2010 California Fire Code and the Cucamonga Valley Water District. FSC-2 Fire Flow 1. The required fire flow for this project will be determined in gallons per minute at a minimum residual pressure of 20-pounds per square inch when the structure size for the development is known. This requirement is made in accordance with Fire Code Appendix III-A, as adopted by the Fire District Ordinances. 2. 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. 3. Fire protection water plans are required for all projects that must extend the existing water supply to or onto the site. Building permits will not be issued until fire protection water plans are approved. 4. On all site plans to be submitted for review, show all fire hydrants located within 600-feet of the proposed project site. FSC-9 Single-family Residential Sales Model homes require approved Fire District vehicle access and water supply from a public or private water main system before construction. FCS-10 Fire Sprinklers All living facilities must be equipped with automatic fire sprinklers in accordance with NFPA 13D FSC-13 Alternate Method Application Fire Construction Services staff and the Fire Marshal will review all requests for alternate method, when submitted. The request must be submitted on the Fire District "Application for Alternate Method" form along with supporting documents and payment of the fire review fee. FCS-15 Annexation of the parcel map: Annexation of the parcel map into the Community Facilities District #85-1 or#88-1 is required prior to the issuance of grading or building permits. Chronological Summary of RCFPD Standard Conditions PRIOR TO ISSUANCE OF BUILDING PERMITS — Please complete the following prior to the issuance of any building permits: 1. Public Water Supply (Domestic/Fire) Systems: 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 CCWD. On the plan, show all existing fire hydrants within a 600-foot radius of the project. Please reference the RCFPD Standard #10-5. All required public fire hydrants shall be installed, flushed and operable prior to delivering any combustible framing materials to the site. CCWD personnel shall inspect the installation and witness the hydrant flushing. Fire Construction Services shall inspect the site after acceptance of the public water system by CCWD. Fire Construction Services must grant a water supply clearance before lumber is dropped on site (except form lumber). 2. Construction Access: The access roads must be paved in accordance with all the requirements of the RCFPD Fire Lane Standard #14-1. All temporary utilities over access roads must be installed at least 14' 6" above the finished surface of the road. 3. Fire Flow: A current fire flow letter from CCWD must be received. The applicant is responsible for obtaining the fire flow information from CCWD and submitting the letter to Fire Construction Services. 4. Annexation: Must be completed PRIOR TO OCCUPANCY OR FINAL INSPECTION — Please 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 the City of Rancho Cucamonga Engineering Standard Plan 134, "Installation of Reflective Hydrant Markers". On private property, the markers shall be installed at the centerline of the fire access road, at each hydrant location. 2. Public Roadways: Prior to the issuance of any Certificate of Occupancy, the fire access roadways must be installed in accordance with the approved plans and acceptable to Fire Construction Services. 3. Address: Prior to the granting of occupancy, 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 City of Rancho Cucamonga SUBTT18819 Building& Safety Department 10500 Civic Center Dr. Rancho Cucamonga, CA 91730 T: (909)477-2710 F: (909)477-2711 GRADING COMMITTEE PROJECT REPORT&RECOMMENDED CONDITIONS Project No.: SUBTT18819 Type: 17 lot residential subdivision Location: Southwest comer of Etiwanda Avenue and Victoria Street Planning Department: Tom GRAHN APN: Meeting Date: August 16, 2011 By: Matthew Addington Acceptable for Planning Commission: Yes: xxx No: If NO, see COMMENTS below: PRELIMINARY: GRC: August 16, 2011 By: Matthew Addington FINAL: PC Meeting: By: Note: Building and Safety—Grading will review and comment on future submittals for this project. A) STANDARD CONDITIONS - Standard Building and Safety - Grading and Planning Department standard conditions for Grading and Drainage Plans. 1) Grading of the subject property shall be in accordance with current adopted California Building Code, City Grading Standards, and accepted grading practices. The Grading and Drainage Plan(s) shall be in substantial conformance with the approved conceptual Grading and Drainage Plan. 2) A soils report shall be prepared by a qualified Engineer licensed by the State of California to perform such work. Two copies will be provided at grading and drainage plan submittal for review. Plans shall implement design recommendations per said report. 3) A geologic report shall be prepared by a qualified Engineer or Engineering Geologist and submitted at the time of application for Grading and Drainage Plan review. 4) The final Grading and Drainage Plan, 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) A separate Grading and Drainage 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 and Drainage Plan shall be prepared, stamped, and wet signed by a California licensed Civil Engineer. 6) The applicant shall comply with the City of Rancho Cucamonga Dust Control Measures and place a dust control sign on the project site prior to the issuance of a grading permit. 1:1BUILDING\PERMITS\SUBT718819\SUBTT18819 Grading Committee Project Report 20110816.doc 1 of 5 � �/ 7, � T City of Rancho Cucamonga SUBTT18819 Building&Safety Department 10500 Civic Center Dr. Rancho Cucamonga,CA 91730 T: (909)477-2710 F: (909)477-2711 7) If a Rough Grading and Drainage Plan/Permit are submitted to the Building and Safety Official for review, that plan shall be a separate plan/permit from Precise Grading and Drainage Plan/Permit. 8) A drainage study showing a 100-year, AMC 3 design storm event for on-site drainage shall be prepared and submitted to the Building and Safety Official for review and approval for on-site storm water drainage prior to issuance of a grading permit. All reports,shall be wet signed and sealed by the Engineer of Record. 9) It shall be the responsibility of the applicant to acquire any required off-site drainage easements prior to the issuance of a grading permit. 10) It shall be the responsibility of the applicant to acquire any required off-site drainage acceptance letter(s) from adjacent downstream property owner(s) or discharge flows in a natural condition (concentrated flows are not accepted) and shall provide the Building and Safety Official a drainage study showing the proposed flows do not exceed the existing flows prior to the issuance of a grading permit. 11) It shall be the responsibility of the applicant to obtain written permission from the adjacent property owner(s) to construct wall on property line or provide a detail(s) showing the perimeter wall(s) to be constructed offset from the property line. 12) The Grading and Drainage Plan shall Implement City Standards for on-site construction where possible, and provide details for all work not covered by City Standard Drawings. 13) All slopes shall be a minimum 2-foot offset from the public right of way or adjacent private property. 14) Private sewer, water, and storm drain improvements will be designed per the, latest adopted California Plumbing Code. 15) The final grading and drainage plan shall show existing topography a minimum of 100-feet beyond project boundary. 16) The applicant shall provide a grading agreement and grading bond for all out and fill combined exceeding 5,000 cubic yards prior to issuance of a grading permit. The grading agreement and bond shall be approved by the Building and Safety Official. 17) This project shall comply with the accessibility requirements of the current adopted California Building Code. . 18) The precise grading and drainage plan shall follow the format provided in the City of Rancho Cucamonga handout"Information for Grading Plans and Permit". 19) Grading Inspections: a) Prior to the start of grading operations the owner and grading contractor shall request a pre-grading meeting. The meeting shall be attended by 1:18UILDING\PERMITS\SUBTT78819\SUBTT78819 Grading Committee Project Report 20110816.doc 2of5 City of Rancho Cucamonga SUBTT18819 Building &Safety Department 10500 Civic Center Dr. Rancho Cucamonga, CA 91730 T: (909)477-2710 F: (909)477-2711 the project owner/representative, the grading contractor and the Building Inspector to discuss about grading requirements and preventive measures, etc. If a pre-grading meeting is not held within 24 hours from the start of grading operations, the grading permit may be subject to suspension by the Building Inspector; b) The grading contractor shall call into the City of Rancho Cucamonga Building and Safety Department at least 1 working day in advance to request the following grading inspections prior to continuing grading operations: i) The bottom of the over-excavation ii) Completion of Rough Grading, prior to issuance of the building permit; iii) At the completion of Rough Grading, the grading contractor or owner shall submit to the Permit Technicians (Building and Safety Front Counter) an original and a copy of the Pad Certifications to be prepared by and properly wet signed and sealed by the Civil Engineer and Soils Engineer of Record; iv) The rough grading certificates and the compaction reports will be reviewed by the Associate Engineer or a designated person and approved prior to the issuance of a building permit. 20) Prior to the issuance of the Certificate of Occupancy the engineer of record shall certify the functionality of the storm water quality management plan (WQMP) best management'practices (BMP) devices. B) COMMENTS - The following items shall be corrected / completed, submitted to, reviewed and approved by staff prior to scheduling the project for a Planning Commission hearing. Copies of required easement/right-of-way documents, including legal descriptions, shall be submitted for review prior to obtaining final signatures. The review period for the above will generally be a minimum of two weeks or longer depending upon the adequacy and complexity of the submittal: 1) Please note that at this conceptual level a review of the accessibility access is not performed. It is the responsibility of the applicant to meet all accessibility requirements. 2) The drainage on the east side of lots 7 and 16 appears to be draining against an existing or proposed masonry wall. This will cause an erosive condition to the horse trail. If drainage occurs across lots (i.e. from Lot 7 onto Lot 16), the drainage must either be in a concrete pipe or a concrete channel. Either the concrete pipe or concrete channel must be within a dedicated drainage easement for the lot accepting the drainage (i.e. Lot 16). Please adjust the design along the east equestrian trail accordingly. 1:\BUILDINGIPERMITSISUBTr188191SUBTT1B819 Grading Committee Project Report 20110816.doc 3of5 City of Rancho Cucamonga SUBTT18819 Building&Safety Department 10500 Civic Center Dr. Rancho Cucamonga, CA 91730 T: (909)477-2710 F: (909)477-2711 C) SPECIAL CONDITIONS 1) The applicant shall provide a copy of EPA Form 7520-16 (Inventory of Injection Wells) with the Facility ID Number assigned to the Building and Safety Official prior to issuance of the grading permit for any underground water quality management plan (WQMP) best management practices (BMPs). 2) The site shall be rough graded to eliminate all cross-lot drainage, (except in approved facilities adjacent to private trails). All slopes and retaining walls necessary to accomplish this shall be installed prior to final map approval. 3) The applicant shall process a grading and drainage plan through the Building and Safety Official to eliminate cross-lot drainage from Lot 7 prior to final map approval. 4) Flow lines steeper than 6 percent could be erosive. The applicant shall provide hard lined gutters and swales where concentrated flows exceed 3fps, and anywhere that flow lines exceed 10 percent. 5) Prior to removing fences or wails along common lot lines and prior to constructing walls along common lot lines the applicant shall provide a letter from the adjacent property owner(s) allowing work on the adjacent property. 6) Prior to the issuance of a grading permit the applicant shall provide to Building and Safety Services Director a copy of the City of Rancho Cucamonga's Memorandum of Agreement for Storm Water Quality Management Plan for review prior to recordation of the document. The Memorandum of Agreement for Storm Water Quality Management Plan shall be recorded prior to issuance of a grading permit. 7) In the equestrian trails water bars shall be spaced accordingly: Equestrian Trail Slope Water Bar Interval Spacing 4% to 5.99% 50-feet 6%to 8.99% 40-feet 9%to 11.99% 30-feet 12% and greater 20-feet 8) The land owner shall provide an inspection report on a biennial basis for the underground infiltration chambers to the City of Rancho Cucamonga Environmental Program Manager. The land owner shall maintain on a regular basis as described in the Storm Water Quality Management Plan prepared for the subject project. All costs associated with the underground infiltration chamber are the responsibility of the land owner. I''\BUILDING\PERMITS\SUBTT18819\SUBTf18819 Grading Committee Project Report 20110816.doc 4 of 5 City of Rancho Cucamonga SUBTT18819 Building &Safety Department 10500 Civic Center Dr. Rancho Cucamonga,CA 91730 7: (909)477-2710 F: (909)477-2711 D) WATER QUALITY MANAGEMENT PLAN 1) A Storm Water Quality Management Plan shall be approved by the Building and Safety Official and the City of Rancho Cucamonga's "Memorandum of Storm Water Quality Management Plan" shall be recorded prior to the issuance of a grading permit. 2) An updated Water Quality Management Plan (WQMP) was not submitted to the Building and Safety Services Department for review. The WQMP will need to be completed prior to issuance of a grading permit. 3) A WDID number must be provided prior to final approval of the WQMP and issuance of the grading permit. 4) The following comments are from the Water Quality Management Plan prepared by Thielmann Engineers dated April 9, 2011fMay 24, 2011 has been reviewed and deemed "Substantially Complete" dated June 28, 2011. The following corrections are required prior to the final approval of the WQMP: Pae Section Item A-5 1.3 Please show the receiving waters on Exhibit"B". A-7 2.2 2nd request: Please add the proper title for this section and reformat as necessary. A-13 3.2 In the matrix "Justification for Source Control BMP's not incorporated in the project WQMP" a reference is made to the "San Bernardino County Flood Control District" catch basin stenciling requirements. Please provide the wording of the county requirements for review and approval by the City Public Works Services De artment. A-20 6 • The City of Rancho Cucamonga "Memorandum of Storm Water Quality Management Plan Agreement"; the following items may be added to the agreement: • Prepared By—please add the engineering company here which prepared this document • Include the SUBTT and DRC file numbers in Section C. 1:\BUILDING\PERMITS\SUBTT16819\SUBTT18819 Grading Committee Project Report 20110816.doc 5of5 � I _ - City of Rancho Cucamonga MITIGATED NEGATIVE DECLARATION The following Mitigated Negative Declaration is being circulated for public review in accordance with the California Environmental Quality Act Section 21091 and 21092 of the Public Resources Code. Project File No.: Tentative Tract Map SUBTT18819, Design Review DRC2011-00629, Variance DRC2011-00383, and Tree Removal Permit DRC2011-00638. Public Review Period Closes: December 14, 2011 Project Name: Project Applicant: Water Mill Homes Project Location (also see attached map): Located at the southwest corner of Etiwanda Avenue and Victoria Street. APN: 1089-081-16, 17, 20, and 21. Project Description: The proposed subdivision of 10.6 acres into 17 lots including the design review of 16 homes; a request to reduce the minimum average lot size and the minimum lot dept requirement for 1 lot associated with the project and a request to remove 63 heritage trees on the project site found within the Etiwanda Specific Plan. FINDING This is to advise that the City of Rancho Cucamonga,acting as the lead agency,has conducted an Initial Study to determine if the project may have a significant effect on the environment and is proposing this Mitigated Negative Declaration based upon the following finding: The Initial Study identified potentially significant effects but: (1) Revisions in the project plans or proposals made or agreed to by the applicant before this proposed Mitigated Negative Declaration was released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur, and (2) There is no substantial evidence before the agency that the project, as revised, may have a significant effect on the environment. If adopted,the Mitigated Negative Declaration means that an Environmental Impact Reportwill not be required. The factual and analytical basis for this finding is included in the attached Initial Study. The project file and all related documents are available for review at the City of Rancho Cucamonga Planning Department at 10500 Civic Center Drive (909) 477-2750 or Fax (909) 477-2847. NOTICE The public is invited to comment on the proposed Mitigated Negative Declaration during the review period. r December 14, 2011 Date of Determination Adopted By