Loading...
HomeMy WebLinkAbout03-115 - Resolutions RESOLUTION NO. 03-115 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TENTATIVE TRACT MAP SUBTT16455, A SUBDIVISION OF 5 LETTERED LOTS AND 1 NUMBERED LOT FOR THE DEVELOPMENT OF 156 CONDOMINIUMS ON 11.14 ACRES OF LAND IN THE MEDIUM RESIDENTIAL DISTRICT (8-14 DWELLING UNITS PER ACRE), LOCATED AT THE SOUTHWEST CORNER OF BASE LINE ROAD AND THE SOUTHBOUND 1-15 FREEWAY ONRAMP, AND MAKING FINDINGS IN SUPPORT THEREOF-APN: 1100-011-04,05, (A PORTION), 06, AND 07 AND 1100-051-01 (A PORTION) AND 02. A. Recitals. 1. KB Home Greater Los Angeles filed an application for the approval of Tentative Tract Map 16455, 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 27th day of August 2003, 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 August 27, 2003, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a. The application applies to property located at the southwest comer of Base Line Road and the southbound I-15 Freeway on-ramp, with a street frontage on Base Line Road of 426 feet and lot depth of approximately 804 feet, and is presently vacant; and b. The property to the north of the subject site across Base Line Road consists of single-family residential, the property to the south is vacant, the property to the east is the 1-15 Freeway, and the property to the west is vacant; and C. The proposed use, together with the conditions applicable thereto, will not be detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity; and d. The applicant conducted one neighborhood meeting to inform surrounding neighborhood residents of the property project and to obtain their feedback; and e. The project design is consistent with the Etiwanda Specific Plan, and the Optional Development Standards therein, including, but not limited to, the following goals and policies: PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KS HOME GREATER LOS ANGELES INC. August 27, 2003 Page 2 i. Require a percentage of each lot or parcel to be left in open space. Encourage preservation of open space in excess of mandatory requirements. The project includes 4.45 acres (40 percent) of landscaped common open space, exceeding the 30 percent required by the Etiwanda Specific Plan. ii. Create opportunities wherein a population diverse in terms of income, age, occupation, race, ethnic background, lifestyle, values, interests, and religion may interact,exchange ideas, and realize common goals. The project would create multiple-family attached homes with differing price ranges adjacent to single-family detached houses. iii. Encourage opportunities to mix different, but compatible, land uses and activities. The project would add multiple-family attached residences adjacent to proposed single- family detached residences. Residential land uses are considered compatible as opposed to more intense commercial uses. iv. Organize land uses to avoid creating nuisances among adjacent land uses. (Consistent with the City's General Plan intent for Medium Residential District, this project will result in an orderly transition in density and buffer between the Low-Medium Residential [4-8 dwelling units per acre] density to the south and west of the site and the traffic noise of the 1-15 Freeway to the east.) 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. That the Mitigated Negative Declaration has been prepared in compliance with the California Environmental Quality Act of 1970, as amended, and the State CEQA guidelines PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 3 promulgated thereunder; that said Mitigated Negative Declaration and the Initial Study prepared therefore reflect the independent judgment of the Planning Commission; and, further, this Commission has reviewed and considered the information contained in said Mitigated Negative Declaration with regard to the application. b. Although the Mitigated Negative Declaration identifies certain significant environmental effects that will result if the project is approved, all significant effects have been reduced to an acceptable level by imposition of mitigation measures on the project which are listed below as conditions of approval. C. Pursuant to the provisions of Section 753.5(c) of Title 14 of the California Code of Regulations, the Planning Commission finds as follows: In considering the record as a whole, the Initial Study and Mitigated Negative Declaration for the project, there is no evidence that the proposed project will have potential for an adverse impact upon wildlife resources orthe habitat upon which wildlife depends. Further, based upon the substantial evidence contained in the Mitigated Negative Declaration, the staff reports and exhibits, and the information provided to the Planning Commission during the public hearing, the Planning Commission hereby rebuts the presumption of adverse effect as set forth in Section 753.5(c-1-d) of Title 14 of the California Code of Regulations. 5. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, and 4 above, this Commission hereby approves the application subject to each and every condition set forth below and in the Standard Conditions, attached hereto and incorporated herein by this reference. Planning Division 1) Approval of Tentative Tract Map SUBTT16455 is granted subject to approval of a Variance(DRC2003-00523)for all block walls that exceed 8 feet in height. 2) Tree Removal Permit DRC2003-00482 is hereby approved subject to the mitigation measures contained herein below. 3) The developer shall provide each prospective buyer written notice of the adjacent winery. The written notice must disclose the uses and operation within the winery and be in a format as approved by the City Planner, prior to the issuance of building permits. The written notice shall be signed by the prospective buyer prior to acceptance of a cash deposit on the property. 4) The developer shall provide each prospective buyer written notice of the Victoria Gardens Regional Center and the Cultural and Library Center. The standard format for the written notice shall be submitted for City Planner review and approval prior to the issuance of building permits. The written notice shall be signed by the prospective buyer prior to acceptance of a cash deposit on the property. 5) The developer shall provide each prospective buyer written notice of the adjacent 1-15 freeway. The standard format for the written notice shall be submitted for City Planner review and approval prior to the issuance of building permits. The written notice shall be signed by the PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 4 prospective buyer prior to acceptance of a cash deposit on the property. 6) Provide conduit from each unit/lot and a pull box to connect to the street and provide interior structure wiring for each house/building with minimum Category 5 copper wire, Radio Grade 6 coaxial cable, and central distribution panel, prior to release of occupancy. Plans shall be submitted for City Planner and Building Official review and approval prior to issuance of building permits. Engineering Division 1) Provide a minimum of 3-inch conduit for future fiber optic use on all streets with connection through the parkway to each lot or parcel. The size, placement, and location of the conduit shall be subject to City Engineer review and approval, prior to issuance of grading permits or final map approval, whichever comes first. 2) If this development precedes the adjacent tentative tract map, the developer shall make a good faith effort to acquire the necessary rights- of-way for full-width street improvements for Streets "A" and "G." If right-of-way cannot be obtained, the developer shall process an amended tentative map to provide for a new street layout. 3) Should this project develop prior to the adjacent project(SUBTT16454), the developer, at his sole expense and effort, shall acquire all easements necessary to accommodate ultimate, local, and/or interim drainage facilities. In the event the developer is notable to acquire the necessary off-site right-of-way, the final map shall be disapproved per Chapter 4, Article 1, Section 66473 of the Subdivision Map Act. 4) Base Line Road frontage improvements are to be in accordance with City "Major Divided Arterial' standards and Etiwanda Specific Plan Figure 5-21, including: a) Protect exiting curb and gutter, or repair, as required. b) Provide curb, gutter, curvilinear sidewalk, and asphalt pavement, as required. c) Provide landscaped median on Base Line Road to the easterly project limits. The existing median in Base Line Road is to be protected and reconstructed, as needed to relocate median break from Emmett Way to Street "A." d) Provide 9500 Lumen HPSV streetlights along Base Line Road frontage. e) Provide a bus bay at the southeast corner of Base Line Road and Etiwanda Avenue. PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 5 f) Protect existing R26"No Stopping"signs, or replace, as required. g) Protect traffic signal equipment at Base Line Road and Etiwanda Avenue, or relocate/replace, as required. h) Provide a Class II Bike Lane on both sides of Base Line Road from Etiwanda Avenue to East Avenue. i) Provide a traffic signal at the intersection of Base Line Road and the proposed project entrance. j) Modify the westbound Base Line Road left-tum lane lengths at Etiwanda Avenue, as required. Dedicate additional right-of-way as needed at intersections. 5) All streets, including those adjacent to Not-A-Part parcels, shall be constructed full width. 6) Streets "A" and "G" are to be improved in accordance with City"Local Street" standards with the first development phase, including: a) Provide curb, gutter, sidewalk, drive approaches, and asphalt pavement, as required. b) Provide 5800 Lumen HPSV streetlights; as required. 7) The Homeowners' Association of the subject development shall own and maintain the lettered lot (landscaping and sound wall) on the east side of Street "B" of Tentative Tract Map SUBTT16454, along the 1-15 Freeway. Privately maintained landscape and irrigation systems shall be installed prior to public improvement acceptance by the City. 8) Any proposed gated entrances are to be in accordance with City design guidelines. 9) Flow increases as a result of development shall be mitigated by enlarging Etiwanda/San Sevaine Area Interim Master Plan Basin No.6. a) The developer who installed the basin is eligible for reimbursement to recover proportionate cost of the land and ultimate basin related facilities(outlet, etc.) Priorto recordation of the map, provide for a fair share cost of the land. b) A cash deposit for removal of interim improvements and connection to the future 78-inch pipe will be required. 10) The site is located within Area 9 of the attached Etiwanda/San Sevaine Area Drainage Policy. Development shall extend the master plan stone drain in Etiwanda Avenue north of Miller Avenue to serve the project site. Standard drainage fees for the site shall be credited to the cost of permanent master plan facilities, in accordance with City policy. The PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 6 developer may request a reimbursement agreement to recover over- sizing costs, in excess of fees, from future development within the same tributary area. If the developer fails to submit for said reimbursement agreement within 6 months of the public improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. 11) Install local storm drains to convey development drainage to the extended Master Plan Storm Drain in Etiwanda Avenue. Extend the local storm drain system as far on-site as needed to contain Q25 within tops of curbs and Q100 within rights-of-way, and provide a 10-foot dry lane in Q10. The cost of local storm drains shall be bome by this development with no fee credit. 12) Manholes shall be provided at each junction between public and private storm drain systems. 13) An in-lieu fee as contribution to the future undergrounding of the existing overhead utilities(telecommunication and electrical, except for the 66kV electrical) on the opposite side of Base Line Road shall be paid to the City prior to final map approval. The fee shall be one-half the City adopted unit amount times the length of the entire project frontage. 14) Parkways shall slope at 2 percent from the top of the curb to 1 foot behind the sidewalk along all street frontages. Environmental Mitigation Air Quality 1) All construction equipment shall be maintained in good operating condition so as to reduce operational emissions. Contractor shall ensure that all construction equipment is being properly serviced and maintained as per manufacturers specifications. Maintenance records shall be available at the construction site for City verification. 2) Prior to issuance of any grading permits, the developer shall submit construction plans to the 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. 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 over a period of 96 days. PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 7 4) All asphalt shall meet or exceed performance standards noted in SCAQMD Rule 1108. 5) All construction equipment shall comply with SCQAMD 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 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 of other soil-stabilizing agent (approved by SCAQMD and Regional Water Quality Control Board [RWQCB]) daily to reduce PMio emissions, in accordance with SCAQMD Rule 403. 7) Chemical soil-stabilizers (approved by SCQAMD 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) All residential and commercial structures shall be required to incorporate high-efficiency/low-polluting heating, air conditioning, appliances, and water heaters. PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 8 11) All residential and commercial structures shall be required to incorporate thermal pane windows and weather stripping. Biology 1) Burrowing Owl: Prior to construction, a survey shall be conducted to determine burrowing owl presence or absence. If present, the California Department of Fish and Game requires that burrows being utilized by furrowing owls be mitigated 2:1 off-site. This entails the passive or active relocation of the owls by a qualified biologist and the construction of artificial burrows in a protected off-site location. 2) Nesting Birds: Prior to commencement of tree removal during the nesting season(February-July), all suitable habitats shall be thoroughly surveyed for the presence of nesting birds by a qualified biologist. If any active nests are detected, the area shall be flagged and avoided until the nesting cycle is complete. In addition, a biologist shall be present on the site to monitor the tree removal and grading to ensure that no trees with active nests are disturbed or tree removal and grading shall be delayed until after the breeding season (September- January). This would ensure that no active nests would be disturbed. 3) All heritage trees scheduled for removal shall be replaced with the largest nursery grown trees available as determined by the City Planner. All Eucalyptus windrow trees scheduled for removal shall be replaced with Eucalyptus maculata (Spotted Gum), minimum 15-gallon size, and planted 8 feet on center, along the project perimeter in accordance with the Etiwanda Specific Plan. Noise 1) A sound wall at least 18 feet high relative to the site grade must be erected along the freeway frontage property line extending from the northeast corner of the property to the southeast comer of the property. 2) A sound wall at least 8 feet high relative to the site grade must be erected along Base Line Road. 3) Secondary sound walls at least 8 feet high relative to each patio grade must be erected at all private patios in Building 7. 4) Secondary sound walls at least 6 feet high relative to each patio or balcony grade must be erected at all private patios in Building 10 and at all balconies facing the freeway in Buildings 6, 9, 10, and 14. 5) The required noise control barriers shall be constructed using any of the following materials: Masonry block, stucco on wood frame, 3/4-inch plywood, 1/4-inch glass or 1/2-inch LEXAN, earthen berm, or any combination of these materials or any material with a surface weight of at least 3.5 pounds per square foot. PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 9 6) Each completed noise control barrier must present a solid fence from top to bottom. Cutouts and openings are not permitted except for drain holes. 7) Sound Transmission Class 26 glazing shall be added to all first floor rooms with any view of the freeway sound wall from Buildings 6 through 14. 8) Sound Transmission Class 34 glazing shall be added to all second floor rooms with any view of the freeway sound wall for Buildings 6 though 14. 9) Sound Transmission Class 34 glazing shall be added to all second floor rooms with any view of Base Line Road from Buildings 12, 13, 16, and 23 through 26. 10) The specified window upgrades apply to all windows and sliding glass doors in an impacted room, even if some of the windows/sliding glass doors do not directly face the roadways. 11) In addition to controlling exterior to interior noise the following measures shall be implemented to control unit-to-unit noise to conform to Title 24 Sound Transmission Class and Impact Insulation Class requirements for common floor/ceiling assemblies: a) R-11 insulation, resilient channels, drywall ceiling, 1-1/2-inch LWC, sub-floor, 2-inch by 10-inch joists OR R-11 insulation, resilient channels, 1/2-inch drywall ceiling, 1-3/8-inch Gyp-Crete, sub-floor, 2-inch by 10-inch joists. b) All garage door openers must be acoustically isolated from the building structure to minimize noise intrusion into the livings spaces above. C) Direct nailed drywall 5/8 inches, 2-inch by 4-inch plate, 2-inch by 4-inch studs, R-11 insulation, 1-inch airspace at plate, 2-inch by 4-inch plate with 2-inch by 4-inch studs, 5/8-inch direct nailed drywall OR Two layers 5/8-inch drywall direct nailed, 2-inch by 4-inch studs, 1-inch air space, 2-inch by 4-inch studs, R-11 insulation, and two layers 5/8-inch drywall. 12) All wall assemblies between any common space and a living unit must be an STC 50 minimum rated assembly. PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 10 13) All common wall and stair assemblies between the Unit Al Entry and the Unit D garage must be of a sound rated design to maintain the NIC 45 code minimum field rating between the Unit Al living room/dining room/kitchen and the Unit D garage. This stair assembly shall be constructed in a manner similar to that of the sound rated common floor/ceiling assembly, and that this common wall assembly also matches the construction of the other sound rated common wall assemblies. 14) 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. 15) 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. The 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 Planning Division. Said consultant shall report their findings to the Planning Division within 24 hours; however, if noise levels exceed the above standards, then the consultant shall immediately notify the planning Division. 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. 16) The perimeter block wall shall be constructed as early as possible in the first phase. 17) 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. To the extent feasible, the plan shall denote haul routes that do not pass sensitive land uses or residential dwellings. Cultural Resources 1) A qualified paleontologist shall conduct a preconstruction field survey of the project site. 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. PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 11 • 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. • Submit a summary report to the City of Rancho Cucamonga. Transfer collected specimens with a copy of the report to the San Bernardino County Museum. 2) 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 the undesignated site 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 area's archaeological heritage of the area. • Propose mitigation measures and recommend conditions of approval to eliminate adverse project effects on significant, important, and unique prehistoric resources,following appropriate CEQA conditions. • 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. Geology 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. 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. PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 12 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. Hydrology 1) Prior to issuance of grading permits, the 'applicant shall prepare a Storm Water Pollution Prevention Program (SWPPP) that identifies Best Management Practices (BMPs) to be implemented during the period the site is under construction. BMPs shall be identified on the Grading Plans for review and approval by the City Engineer. 2) Structures to retain precipitation and runoff on-site shall be integrated into the design of the project where appropriate. Measures that may be used to minimize runoff and to enhance infiltration include Dutch drains, pre-cast concrete lattice blocks and bricks, terraces, diversions, runoff spreaders, seepage pits, and recharge basins. 3) Prior to issuance of building permits, the applicant shall submit to the City Engineer for approval of a Water Quality Management Plan (WQMP), including a project description and identifying BMPs that will be used on-site to reduce pollutants into the stone drains system to the maximum extent practicable. The WQMP shall identify the structural and non-structural measures consistent with the "Guidelines for New Development and Redevelopment' adopted by the City of Rancho Cucamonga in June 2000. 4) Prior to issuance of grading or paving permits, applicant shall submit to the City Engineer a Notice of Intent (NOI) to comply with obtaining coverage under the National Pollution 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 Engineer for coverage under the NPDES General Construction Permit. 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 27TH DAY OF AUGUST 2003. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: Rich Macias, Chairman PLANNING COMMISSION RESOLUTION NO. 03-115 SUBTT16455 - KB HOME GREATER LOS ANGELES INC. August 27, 2003 Page 13 ATT : EST rad Bull creta I, Brad Buller, Secretary of the Planning Commission of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly and regularly introduced, passed, and adopted by the Planning Commission of the City of Rancho Cucamonga, at a regular meeting of the Planning Commission held on the 27th day of August 2003, by the following vote-to-wit: AYES: COMMISSIONERS: FLETCHER, MACIAS, McNIEL, STEWART NOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: NONE ABSTAIN: COMMISSIONERS: McPHAIL City of Rancho Cucamonga MITIGATION MONITORING PROGRAM Project File No.: Tentative Tract Map SUBTT16455 and Development Review DRC2003-00100 This Mitigation Monitoring Program (MMP)has been prepared for use in implementing the mitigation measures identified in the Mitigated Negative Declaration for the above-listed project. This program has been prepared in compliance with State law to ensure that adopted mitigation measures are implemented (Section 21081.6 of the Public Resources Code). Program Components -This MMP contains the following elements: 1. Conditions of approval that act as impact mitigation measures are recorded with the action and the procedure necessary to ensure compliance.The mitigation measure conditions of approval are contained in the adopted Resolution of Approval for the project. 2. A procedure of compliance and verification has been outlined for each action necessary. This procedure designates who will take action, what action will be taken and when, and to whom and when compliance will be reported. 3. The MMP has been designed to provide focused, yet flexible guidelines. As monitoring progresses, changes to compliance procedures may be necessary based upon recommendations by those responsible for the program. Program Management- The MMP will be in place through all phases of the project. The project planner, assigned by the City Planner, shall coordinate enforcement of the MMP. The project planner oversees the MMP and reviews the Reporting Forms to ensure they are filled out correctly and proper action is taken on each mitigation. Each City department shall ensure compliance of the conditions (mitigation)that relate to that department. Procedures -The following steps will be followed by the City of Rancho Cucamonga. 1. A fee covering all costs and expenses, including any consultants'fees, incurred by the City in performing monitoring or reporting programs shall be charged to the applicant. 2. A MMP Reporting Form will be prepared for each potentially significant impact and its corresponding mitigation measure identified in the Mitigation Monitoring Checklist, attached hereto. This procedure designates who will take action,what action will be taken and when,and to whom and when compliance will be reported. All monitoring and reporting documentation will be kept in the project file with the department having the original authority for processing the project. Reports will be available from the City upon request at the following address: City of Rancho Cucamonga - Lead Agency Planning Division 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Mitigation Monitoring Program TT SUBTT16455 and DR DRC2003-00100 Page 2 3. Appropriate specialists will be retained if technical expertise beyond the City staffs is needed,as determined by the project planner or responsible City department,to monitor specific mitigation activities and provide appropriate written approvals to the project planner. 4. The project planner or responsible City department will approve, by signature and date, the completion of each action item that was identified on the MMP Reporting Form. After each measure is verified for compliance, no further action is required for the specific phase of development. 5. All MMP Reporting Forms for an impact issue requiring no further monitoring will be signed off as completed by the project planner or responsible City department at the bottom of the MMP Reporting Form. 6. Unanticipated circumstances may arise requiring the refinement or addition of mitigation measures. The project planner is responsible for approving any such refinements or additions. An MMP Reporting Form will be completed by the project planner or responsible City department and a copy provided to the appropriate design, construction, or operational personnel. 7. The project planner or responsible City department has the authority to stop the work of construction contractors if compliance with any aspects of the MMP is not occurring afterwritten notification has been issued. The project planner or responsible City department also has the authority to hold certificates of occupancies if compliance with a mitigation measure attached hereto is not occurring. The project planner or responsible City department has the authority to hold issuance of a business license until all mitigation measures are implemented. 8. Any conditions (mitigation) that require monitoring after project completion shall be the responsibility of the City of Rancho Cucamonga Planning Division.The Division shall require the applicant to post any necessary funds (or other forms of guarantee)with the City. These funds shall be used by the City to retain consultants and/or pay for City staff time to monitor and report on the mitigation measure for the required period of time. 9. In those instances requiring long-term project monitoring, the applicant shall provide the City with a plan for monitoring the mitigation activities at the project site and reporting the monitoring results to the City. Said plan shall identify the reporter as an individual qualified to know whether the particular mitigation measure has been implemented. The monitoring/reporting plan shall conform to the City's MMP and shall be approved by the Community Development Director or City Planner prior to the issuance of building permits. MITIGATION MONITORING CHECKLIST (INITIAL STUDY PART III) Project File No.: SUBTT16455 & DRC2003-00100 Applicant: KB Home Initial Study Prepared by: Lilburn/City of Rancho Cucamonga Date: August 27. 2003 ResponsibleMitigation Measures No./ of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance Af-'Quality, .; All construction equipment shall be maintained in CP C Review of Plans A/C 2/4 good operating condition so as to reduce operational emissions. Contractor shall ensure that all construction equipment is being properly serviced and maintained as per manufacturers' specifications. Maintenance records shall be available at the construction site for City verification. Prior to the issuance of any grading permits, CP/CE C Review of Plans C 2 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. All paints and coatings shall meet or exceed CP C Review of Plans A/C 2/4 performance standards noted in SCAQMD Rule 1113. Paints and coatings shall be applied either by hand or high volume, low-pressure spray over a period of 96 days. All asphalt shall meet or exceed performance BO B Review of Plans A/C 2 standards noted in SCAQMD Rule 1108. All construction equipment shall comply with CE C Review of Plans A/C 2/4 SCAQMD Rules 402 and 403. Additionally, contractors shall include the following provisions: • Reestablish ground cover on the construction site CE C Review of Plans A/C 2/4 through seeding and watering. 1 of 10 Mitigation Measures No. Responsible oImplementing Action for Monitoring Frequency Verification f Verified Sanctions for D. te/initials Non-Compliance • Pave or apply gravel to any on-site haul roads. CE C Review of Plans A/C 2/4 • Phase grading to prevent the susceptibility of large CE C Review of Plans A/C 2/4 areas to erosion over extended periods of time. • Schedule activities to minimize the amounts of CE C Review of Plans A/C 2/4 exposed excavated soil during and after the end of work periods. • Dispose of surplus excavated material in CE C Review of Plans A 4 accordance with local ordinances and use sound engineering practices. • Sweep streets according to a schedule CE C Review of Plans A 4 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 time of year of construction. • Suspend grading operations during high winds CE C Review of Plans A 4 (i.e.,wind speeds exceeding 25 mph) in accordance with Rule 403 requirements. • Maintain a minimum 24-inch freeboard ratio on CE C Review of Plans A 4 soils haul trucks or cover payloads using tarps or other suitable means. The site shall be treated with water or other soil- BO/CE C Review of A/C 4 stabilizing agent (approved by SCAQMD and Regional Plans/During Water Quality Control Board [RWQCB])shall be Construction applied daily to reduce PM,o emissions, in accordance with SCAQMD Rule 403. Chemical soil stabilizers (approved by SCAQMD and BO/CE C Review of A/C 4 RWQCB)shall be applied to all inactive construction Plans/During areas that remain inactive for 96 hours or more to Construction reduce PM10 emissions. The construction contractor shall utilize electric or CE C Review of Plans A/C 4 clean alternative fuel powered equipment where feasible. The construction contractor shall ensure that CE C Review of Plans A/C 2/4 construction-grading plans include a statement that work crews will shut off equipment when not in use. 2of10 Mitigation . . of Verified Sanctions for ImplementingDate 11nitials Non-Compliance All residential and commercial structures shall be BO C/D Review of Plans C 2/4 required to incorporate high efficiency/low polluting heating, air conditioning, appliances, and water heaters. All residential and commercial structures shall be BO C/D Review of Plans C 2/4 required to incorporate thermal pane windows and weather-stripping. Biological A Burrowing Owl: Prior to construction, a survey shall CP B Review of C/D 2 be conducted to determine burrowing owl presence or Plans/Prior to absence. If present, the California Department of Fish construction and Game requires that burrows being utilized by burrowing owls be mitigated 2:1 offsite. This entails the passive or active relocation of the owls by a qualified biologist and the construction of artificial burrows in a protected off site location. Nesting Birds: Prior to the commencement of tree CP B Review of C/D 2 removal during the nesting season (February-July), all Plans/Prior to suitable habitats shall be thoroughly surveyed for the construction presence of nesting birds by a qualified biologist. If any active nests are detected, the area shall be Flagged and avoided until the nesting cycle is complete. In addition, a biologist shall be present on the site to monitor the tree removal and grading to ensure that no trees with active nests are disturbed. OR Tree removal and grading shall be delayed until after the breeding season (September-January). This would ensure that no active nests would be disturbed. 3of10 Mitigation Measures No. Responsible Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance All heritage trees scheduled for removal shall be CP B Review of A/C 3 replaced with the largest nursery grown trees available Plans/Prior to as determined by the City Planner. All Eucalyptus construction windrow trees scheduled for removal shall be replaced with Eucalyptus maculata (Spotted Gum),minimum 15-gallon size, and planted 8 feet on center, along the project perimeter in accordance with Etiwanda Specific Plan. Hydrology and Water Quality Prior to issuance of grading permits, the applicant CE B/C/D Review of Plans A/C 2/4 shall prepare a Storm Water Pollution Prevention Program (SW PPP)that identifies Best Management Practices (BMPs)to be implemented during the period the site is under construction. BMPs shall be identified on the Grading Plans for review and approval by the City Engineer. Structures to retain precipitation and runoff on-site CE B/C/D Review of Plans A/C 2/4 shall be integrated into the design of the project where appropriate. Measures that may be used to minimize runoff and to enhance infiltration include Dutch drains, pre-cast concrete lattice blocks and bricks, terraces, diversions, runoff spreaders, seepage pits, and recharge basins. Prior to issuance of building permits, the applicant CE B/C/D Review of Plans A/C 2/4 shall submit to the City Engineer for approval of a Water Quality Management Plan (WQMP), including a project description and identifying BMPs that will be used on-site to reduce pollutants into the storm drain system to the maximum extent practicable. The WQMP shall identify the structural and non-structural measures consistent with the Guidelines for New Development and Redevelopment adopted by the City of Rancho Cucamonga in June 2000. 4of10 Mitigation Measures No. Responsible ImplementingDate/initials Non-Compliance Prior to issuance of grading or paving permits, CE B/C/D Review of Plans A/C 2/4 applicant shall submit to the City Engineer a Notice of Intent(NO])to comply with obtaining coverage under the National Pollution 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 Engineer for coverage under the NPDES General Construction Permit. Cultural Resources t _ A qualified paleontologist shall conduct a CP B Review of Report A/D 4 preconstruction field survey of the project site. 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 CP B Review of Report A/D 4 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 BO B/C Review of Report A/D 4 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. • Submit summary report to City of Rancho CP D Reviewof Report D 3 Cucamonga. Transfer collected specimens with a copy of the report to San Bernardino County Museum. 5of10 Mitigation Measures No./ Responsible Implementing Action for Monitoring Frequency Verification Verification Date 11nitials Non-Compliance If any prehistoric archaeological resources are encountered before or during grading,the developerwill 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 CP/BO C Review of Report A/D 3/4 sites from demolition or significant modification without an opportunity for the City to establish its archaeological value. • Consider establishing provisions to require CP/BO C Review of Report A/D 3/4 incorporation of archaeological sites within new developments, using their special qualities as a theme or focal point. • Pursue educating the public about the area's CP/BO C Review of Report A/D 3/4 archaeological heritage. • Propose mitigation measures and recommend CP/BO C Review of Report A/D 3/4 conditions of approval to eliminate adverse project effects on significant, important, and unique prehistoric resources, following appropriate CEQA guidelines. • Prepare a technical resources management CP C Review of Report A/D 3/4 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. >a ,GeologicProblems, � '���� zr '�;' � • ; 3.�` a�r. :� ?, . The site shall be treated with water or other soil- BO/CE C Review of A/C 4 stabilizing agent (approved by SCAQMD and Plans/During RWQCB)daily to reduce PMIO emissions, in Construction accordance with SCAQMD Rule 403. 6of10 Mitigation Measures No.I Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance Frontage public streets shall be swept according to a CE C During A 4 schedule established by the City to reduce PMIO Construction emissions associated with vehicle tracking of soil off- site. Timing may vary depending upon time of year of construction. Grading operations shall be suspended when wind BO/CE C During A 4 speeds exceed 25 mph to minimize PMIO emissions Construction from the site during such episodes. Chemical soil stabilizers (approved by SCAQMD and BO/CE C Review of A/C 4 RW QCB) shall be applied to all inactive construction Plans/During areas that remain inactive for 96 hours or more to Construction reduce PMIO emissions. Noise A sound wall at least 18 feet high relative to the site CP C During A 4/7 grade must be erected along the freeway frontage Construction property line extending from the northeast corner of the property to the southeast corner of the property. Sound walls at least 8 feet high relative to the site CP C During A 4/7 grade must be erected along Base Line Road. Construction Secondary sound walls at least 8 feet high relative to CP C During A 4 each patio grade must be erected at all private patios Construction in Building 7. Secondary sound walls at least 6 feet high relative to CP C During A 4 each patio or balcony grade must be erected at all Construction private patios in Building 10 and at all balconies facing the freeway in Buildings 6, 9, 10, and 14. The required noise control barriers shall be BO C During A 4 constructed using any of the following materials: Construction Masonry block, stucco on wood frame, 3/4-inch plywood, 1/4-inch glass or 1/2-inch LEXAN, earthen berm, or any combination of these materials or any material with a surface weight of at least 3.5 pounds per square foot. 7of10 Mitigation Measures No./ Responsible Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance Each completed noise control barrier must present a BO C During A 4 solid face from top to bottom. Cutouts and openings Construction are not permitted except for drain holes. Sound Transmission Class 26 glazing shall be added BO C During A 4 to all first floor rooms with any view of the freeway Construction sound wall from Buildings 6 through 14. Sound Transmission Class 34 glazing shall be added BO C During A 4 to all second floor rooms with any view of the freeway Construction sound wall from Buildings 6 through 14. Sound Transmission Class 34 glazing shall be added BO C During A 4 to all second floor rooms with any view of Base Line Construction Road from Buildings 12, 13, 16, and 23 through 26. The specified window upgrades apply to all windows BO C During A 4 and sliding glass doors in an impacted room, even if Construction some of the windows/sliding glass doors do not directly fact the roadways. In addition to controlling exterior to interior noise the following measures shall be implemented to control unit-to-unit noise to conform to Title 24 Sound Transmission Class and Impact Insulation Class requirements for common floor/ceiling assemblies: • R-11 insulation, resilient channels, drywall ceiling, BO C During A 4 1-1/2-inch LWC, sub-floor, 2-inch by 10-inch joists Construction OR • R-11 insulation, resilient channels, 1/2-inch drywall ceiling, 1-3/8-inch Gyp-Crete, sub-floor, 2- inch by 10-inch joists. • All garage door openers must be acoustically BO C During A 4 isolated from the building structure to minimize Construction noise intrusion into the living spaces above. 8of10 Mitigation Measures No. Responsible of Implementing Action for Monitoring Frequency • Verification . Date/initials Non-Compliance • Direct nailed drywall 5/8 inches, 2-inch by 4-inch BO C During A 4 plate, 2-inch by 4-inch studs, R-11 insulation, 1- Construction inch airspace at plate, 2-inch by 4-inch plate with 2-inch by 4-inch studs, 5/8-inch direct nailed drywall. OR • Two layers 5/8-inch drywall direct nailed, 2-inch by 4-inch studs, 1-inch airspace, 2-inch by 4-inch studs, R-11 insulation, and two layers 5/8-inch drywall. All wall assemblies between any common space and BO C During A 4 a living unit must be an STC 50 minimum rated Construction assembly. All common wall and stair assemblies between the BO C During A 4 Unit Al Entry and the Unit D garage must be of a Construction sound rated design to maintain the NIC 45 code minimum field rating between the Unit Al living room/dining room/kitchen and the Unit D garage. This stair assembly shall be constructed in a manner similar to that of the sound rated common Floor/ceiling assembly, and that this common wall assembly also matches the construction of the other sound rated common wall assemblies. Construction or grading shall not take place between BO C During A 4 the hours of 8:00 p.m. and 6:30 a.m. on weekdays, Construction including Saturday, or at any time on Sunday or a national holiday. 9of10 Mitigation Measures No. Responsible . Timing of Method of Verified Sanctions Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance Construction or grading noise levels shall not exceed CP C During A 4 the standards specified in Development Code Section Construction 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 Planning Division. Said consultant shall report their findings to the Planning Division within 24 hours; however, if noise levels exceed the above standards, then the consultant shall immediately notify the Planning Division. 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. The perimeter block wall shall be constructed as early CP C During A A as possible in first phase. Construction Haul truck deliveries shall not take place between the P0/130 C During . A 4/7 hours of 8:00 p.m. and 6:30 a.m. on weekdays, Construction 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. To the extent feasible, the plan shall denote haul routes that do not pass sensitive land uses or residential dwellings. Key to Checklist Abbreviations .Raiwinsible Person• - f , "' Monitoring Frequency - , : 'Methcd of V6rlflcatlon -sanctions � CDD-Community Development Director or designee A-With Each New Development A-On-site Inspection 1 -Withhold Recordation of Final Map CP-City Planner or designee B-Prior To Construction B-Other Agency Permit/Approval 2-Withhold Grading or Building Permit CE-City Engineer or designee C-Throughout Construction C-Plan Check 3-Withhold Certifcate of Occupancy BO-Building Official or designee D-On Completion D-Separate Submittal(Reports I Studies/Plans) 4-Stop Work Order PO-Police Captain or designee E-Operating 5-Retain Deposit or Bonds FC-Fire Chief or designee 6-Revoke CUP 7-Citation 10 of 10 COMMUNITY DEVELOPMENT in DEPARTMENT STANDARD CONDITIONS PROJECT#: SUBTTT16455 SUBJECT: TENTATIVE TRACT MAP FOR 1 NUMBERED LOT AND 5 LETTERED LOTS APPLICANT: KB HOMES GREATER LOS ANGELES LOCATION: SOUTHWEST CORNER OF BASE LINE ROAD AND 1-15 FREEWAY ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. APPLICANT SHALL CONTACTTHE PLANNING DIVISION,(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 altemative,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. B. Time Limits 1. This tentative tract map or tentative parcel map shall expire, unless extended by the Planning Commission, unless a complete final map is filed with the City Engineer within 3 years from the date of the approval. C. Site Development 1. The site shall be developed and maintained in accordance with the approved plans which include —J--J— site plans,architectural elevations,exterior materials and colors,landscaping,sign program,and grading on file in the Planning Division, the conditions contained herein, Development Code regulations, and the Etiwanda Specific Plan. 2. Prior to any use of the project site or business activity being commenced thereon,all Conditions _/—J_ of Approval shall be completed to the satisfaction of the City Planner. 3. Occupancy of the facilities shall not commence until such time as all Uniform Building Code and State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Division to show compliance. The buildings shall be inspected for compliance prior to occupancy. SC-07-03 1 Project No.SUBTT16455 Completion Date 4. Revised site plans and building elevations incorporating all Conditions of Approval shall be submitted for City Planner review and approval prior to the issuance of building permits. 5. All site, grading, landscape, irrigation, and street improvement plans shall be coordinated for consistency prior to issuance of any permits (such as grading, tree removal, encroachment, building, etc.)or prior to final map approval in the case of a custom lot subdivision,or approved use has commenced, whichever comes first. 6. Approval of this request shall not waive compliance with all sections of the Development Code,all other applicable City Ordinances, and applicable Community or Specific Plans in effect at the time of building permit issuance. 7. Street names shall be submitted for City Planner review and approval in accordance with the adopted Street Naming Policy prior to approval of the final map. 8. The Covenants, Conditions, and Restrictions (CC&Rs) and Articles of Incorporation of the Homeowners'Association are subject to the approval of the Planning and Engineering Divisions and the City Attorney. They shall be recorded concurrently with the Final Map or prior to the issuance of building permits, whichever occurs first. A recorded copy shall be provided to the City Engineer. The Homeowners' Association shall submit to the Planning Division a list of the name and address of their officers on or before January 1 of each and every year and whenever said information changes. 9. All parkways, open areas, and landscaping shall be permanently maintained by the property owner,homeowners'association,or other means acceptable to the City. Proof of this landscape maintenance shall be submitted for City Planner and City Engineer review and approved prior to the issuance of building permits. 10. The developer shall submit a construction access plan and schedule for the development of all lots for City Planner and City Engineer approval; including, but not limited to, public notice requirements,special street posting,phone listing for community concerns,hours of construction activity, dust control measures, and security fencing. 11. Six-foot decorative block walls shall be constructed along the project perimeter. If a double wall _J_J_ 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. D. 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 City Planner review and approval prior to the issuance of building permits or prior final map approval in the case of a custom lot subdivision. 2. All private slopes in excess of 5 feet, but less than 8 feet in vertical height and of 2:1 or greater __/_J_ 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. 3. For multi-family residential and non-residential development,property owners are responsible for the continual maintenance of all landscaped areas on-site, as well as contiguous planted areas within the public right-of-way. All landscaped areas shall be kept free from weeds and debris and maintained in healthy and thriving condition,and shall receive regular pruning,fertilizing,mowing, and trimming. Any damaged,dead,diseased,or decaying plant material shall be replaced within 30 days from the date of damage. SC-07-03 2 Project No.SUBTT16455 Completion Dale 4. Special landscape features such as mounding, alluvial rock, specimen size trees, meandering sidewalks (with horizontal change), and intensified landscaping, is required along Base Line Road. 5. Landscaping and irrigation systems required to be installed within the public right-of-way on the perimeter of this project area shall be continuously maintained by the developer. 6. 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. 7. On projects which abut the 1-15 Freeway, the developer shall provide landscaping within the freeway right-of-way along the boundary of this project or pay an in-lieu of construction cash deposit. The landscape and irrigation plans shall be prepared in conformance with Caltrans and City Standards through the City of Rancho Cucamonga. Plans shall be reviewed and approved by the City Planner and City Engineer. Landscape and irrigation shall be installed prior to the release of occupancy of the project. If final approvals and/or installation are not complete at that time, the City will accept a cash deposit for future landscaping of the Caltrans right-of-way. E. Signs 1. The signs indicated on the submitted plans are conceptual only and not a part of this approval. Any signs proposed for this development shall comply with the Sign Ordinance and shall require separate application and approval by the Planning Division prior to installation of any signs. F. Environmental 1. The developer shall provide each prospective buyer written notice of the 210 and 1-15 Freeways in a standard format as determined by the City Planner,prior to accepting a cash deposit on any property. 2. A final acoustical report shall be submitted for City Planner review and approval prior to the issuance of building permits. The final report shall discuss the level of interior noise attenuation to below 45 CNEL, the building materials and construction techniques provided, and if appropriate,verify the adequacy of the mitigation measures. The building plans will be checked for conformance with the mitigation measures contained in the final report. 3. 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 Division prior to final occupancy release of the affected homes. 4. Mitigation measures are required for the project. The applicant is responsible for the cost of implementing said measures, including monitoring and reporting. Applicant shall be required to post cash, letter of credit, or other forms of guarantee acceptable to the City Planner in the amount of $719.00 prior to the issuance of building permits, guaranteeing satisfactory performance and completion of all mitigation measures. These funds maybe used bythe Cityto retain consultants and/or pay for City staff time to monitor and report on the mitigation measures. Failure to complete all actions required by the approved environmental documents shall be considered grounds for forfeit. G. Other Agencies 1. The applicant shall contact the U.S. Postal Service to determine the appropriate type and location of mailboxes. Multi-family residential developments shall provide a solid overhead structure for mailboxes with adequate lighting. The final location of the mailboxes and the design of the overhead structure shall be subject to City Planner review and approval prior to the issuance of building permits. SC-07-03 3 Project No.SUBTT16455 Completion Date APPLICANT SHALL CONTACT THE BUILDING AND SAFETY DIVISION,(909)477-2710, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: NOTE: ANY REVISIONS MAY VOID THESE REQUIREMENTS AND NECESSITATE ADDITIONAL REVIEW(S) H. Site Development 1. Street addresses shall be provided by the Building and Safety Official after tract/parcel map recordation and prior to issuance of building permits. I. 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 _JJ_ perform such work. 3. A geological report shall be prepared by a qualified engineer or geologist and submitted at the time of application for grading plan check. 4. The final grading, appropriate certifications and compaction reports shall be completed, submitted, and approved by the Building and Safety Official prior to the issuance of building permits. 5. 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. APPLICANT SHALL CONTACT THE ENGINEERING DIVISION, (909) 477-2740, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: J. Dedication and Vehicular Access 1. Dedication shall be made of the following rights-of-way on the perimeter streets(measured from _J_J_ street centerline): 60 total feet on Base Line Road /�- 30 total feet on Streets "A"and "G" —J�- 2. Corner property line cutoffs shall be dedicated per City Standards. K. Street Improvements 1. Construct the following perimeter street improvements including, but not limited to: Curb& A.C. Side- Drive Street Street CommMedian Bike me Street NaGutter Pvmt walk Appr. Lights Trees Trail Island Trail Other Base Line Road X X (c) X X X X (e) Streets "A" &"G" X 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) See special conditions for additional requirements. SC-07-03 4 Project No.SUBTT16455 Completion Date 2. Improvement Plans and Construction: a. Street improvement plans, including street trees,street lights,and intersection safety lights on future signal poles, and traffic signal plans shall be prepared by a registered Civil Engineer and shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed to the satisfaction of the City Engineer and the City Attorney guaranteeing completion of the public and/or private street improvements,prior to final map approval or the issuance of building permits, whichever occurs first. b. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shall be obtained from the City Engineer's Office in addition to any other permits required. I 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 (at intersections) or 2-inch (along streets) galvanized steel with pull rope or as specified. e. Handicapped access ramps shall be installed on all corners of intersections per City Standards or as directed by the City Engineer. f. Existing City roads requiring construction shall remain open to traffic at all times with adequate detours during construction. Street or lane closure permits are required. A cash deposit shall be provided to cover the cost of grading and paving,which shall be refunded upon completion of the construction to the satisfaction of the City Engineer. g. Concentrated drainage flows shall not cross sidewalks. Under sidewalk drains shall be installed to City Standards, except for single family residential lots. h. Street names shall be approved by the City Planner prior to submittal for first plan check. 3. 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. SC-07-03 5 Project No.SUBTT16455 Completion Date 4. Install street trees per City street tree design guidelines and standards as follows. The completed legend and construction notes shall appear on the title page of the street improvement plans. Where public landscape plans are required,tree installation in those areas shall be perthe public landscape improvement plans. The City Engineer reserves the right to adjust tree species based upon field conditions and other variables. For additional information, contact the Project Engineer. Min. Grow Street Name Botanical Name Common Name Space Spacing size city. ' Base Line Road Etc Haven Avenue Foreground Tree P.A.8 ft.or greater Magnolia grandiflora NCN 8 ft. 30 ft. o.c. 15gal. 'Samuel Sommer" Triangulated P.A. less than 8 ft. or under power lines Magnolia grandiflora NCN 3 ft. 20 ft.o.c. 15 gal. 'St. Mary" Triangulated Background tree P.A.8 ft.or greater Pinus canariensis Canary Island Pine 8ft. 25fto.c.rrn. 15gal. Fill-In Informal, Use occasionally behind magnolias Accent tree Liquidambar NCN 8 ft. 25 ft.o.c. 15gal. " Work with styraciflua sidewalk alignment 'Festival' for optimum tree placement Streets "A" &"G", Select tree from the approved street tree list for Rancho Cucamonga. List each street provide street as a separate line item within this legend. Coordinate tree selection for Streets 'A' names I and "G'with Tract 16454, located west of subject project. 'TREES SHALL BE 15-GALLON SIZE UNLESS OTHERWISE APPROVED. Construction Notes for Street Trees: 1) All street trees are to be planted in accordance with City standard plans. 2) Prior to the commencement of any planting,an agronomic soils report shall be furnished to the City inspector. Any unusual toxicities or nutrient deficiencies may require backfill soil amendments, as determined by the City inspector. 3) All street trees are subject to inspection and acceptance by the Engineering Division. 4) Street trees are to be planted per public improvement plans only. 5. Intersection line of sight designs shall be reviewed by the City Engineer for conformance with adopted policy. On collector or larger streets, lines of sight shall be plotted for all project intersections, including driveways. Local residential street intersections and commercial or industrial driveways may have lines of sight plotted as required. L. 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 City Engineer prior to final map approval or issuance of building permits whichever occurs first. Formation costs shall be borne by the developer. SC-07-03 6 Project No.SUBTT16455 Completion Date 2. Parkway landscaping on the following street(s) shall conform to the results of the respective Beautification Master Plan Base Line Road. M. 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. 2. Adequate provisions shall be made for acceptance and disposal of surface drainage entering the property from adjacent areas. N. Utilities 1. Provide separate utility services to each parcel including sanitary sewerage system,water,gas, electric power, telephone, and cable TV (all underground) in accordance with the Utility Standards. Easements shall be provided as required. 2. The developer shall be responsible for the relocation of existing utilities as necessary. 3. Water and sewer plans shall be designed and constructed to meet the requirements of the Cucamonga County Water District(CCW D), Rancho Cucamonga Fire Protection District,and the Environmental Health Department of the County of San Bernardino. A letter of compliance from the CCW D is required prior to final map approval or issuance of permits,whichever occurs first. Such letter must have been issued by the water district within 90 days prior to final map approval in the case of subdivision or prior to the issuance of permits in the case of all other residential projects. 4. Approvals have not been secured from all utilities and other interested agencies involved. _J_J_ Approval of the final parcel map will be subject to any requirements that may be received from them. O. General Requirements and Approvals 1. Etiwanda/San Sevaine Area Regional Mainline,Secondary Regional,and Master Plan Drainage Fees shall be paid prior to final map approval or prior to building permit issuance if no map is involved. 2. 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. 3. Prior to finalization of any development phase,sufficient improvement plans shall be completed beyond the phase boundaries to assure secondary access and drainage protection to the satisfaction of the City Engineer. Phase boundaries shall correspond to lot lines shown on the approved tentative map. APPLICANT SHALL CONTACT THE FIRE SAFETY DIVISION, FIRE PROTECTION PLANNING SERVICES AT, (909) 477-2770, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: SEE ATTACHED SC-07-03 7 RANCHO CUCAMONGA FIRE DISTRICT STANDARD CONDITIONS PROJECT/FILE #: DRC2003-00100 APPLICANT NAME: KB Homes PROJECT NAME: Tract 16455 OCCUPANCY CLASS: R-1 LOCATION: SEC Baseline & Etiwanda FLOOR AREA(S): 14,000 DATE: 8/7/03 TYPE CONSTRUCTION: V-N PLAN TYPE: MFR FD REVIEW BY: Moises Eskenazi Type of Fire PLANNER: Rick Fisher protection Sprinklers ALL OF THE FOLLOWING STANDARD CONDITIONS APPLY TO YOUR PROJECT. APPLICANT SHALL CONTACT THE FIRE CONSTRUCTION SERVICES, (909) 477-2713, TO VERIFY COMPLIANCE WITH THE FOLLOWING: RANCHO CUCAMONGA FIRE DISTRICT- STANDARD CONDITIONS & REQUIREMENTS— General, Procedural, Technical, or Operational Information that shall be Included, Corrected, or Completed as noted below. The following is applicable to the above project. FSC-1 General Requirements for Public and Private Water Supply 1. General Guidance for Fire Hydrants: The following provides general guidance for the spacing and location of fire hydrants. Remember these are the maximum permitted distances between fire hydrants: a. The maximum distance between fire hydrants in multi-family residential is 400-feet. No portion of the exterior wall shall be located more than 200-feet from an approved fire hydrant. For cul-de-sacs the distance shall not exceed 150-feet. b. Fire hydrants are to be located: 1. At the entrance(s) to a project from the existing public roadways. This includes subdivisions and industrial parks. 2. At intersections. 3. On the right side of the street, whenever practical and possible. 4. As required by the Fire Safety Division to meet operational needs. 5. The location of fire hydrants is based upon the operational needs of the Fire District to control a fire. 6. Fire hydrants shall be located a minimum of forty(40) feet from any building. Contact the Fire Safety Division 909 477-2770 2. Minimum Fire Flow: The required fire flow for this project is 3250 gallons per minute at a minimum residual pressure of 20 pounds per square inch. This requirement is made in accordance with Fire Code Appendix III- A, as amended. Please see "Water Availability" attachment for required verification of fire flow availability for the proposed project. Contact the Fire Safety Division (909)477-2770 3. Minimum Fire Flow with Automatic Fire Sprinklers: The required minimum fire flow for this project is 1625 gallons per minute at a minimum residual pressure of 20 pounds per square inch. This flow reflects a 50 percent reduction for the installation of an approved automatic fire sprinkler system with central station monitoring. This requirement is made in accordance with Fire Code Appendix III-A, as amended, and Fire District Ordinances and Standards. 4. Hydrants Used to Supply Fire Flow: Public fire hydrants located within a 500-foot radius of the proposed project may be used to 2rovide the reqwired fire flow subject to Fire District review and approval. Private fire hydrants on adjacent property shall not be used to provide required fire flow. Contact the Fire Safety Division (909)477-2770 5. Show Existing Fire Hydrants and Mains: Existing fire hydrants and mains within 600-feet of the project shall be shown on the water plan submitted for review and approval. Include main size. FSC-2 Private (On-Site) Water and/or Fire Sprinkler Underground Plans for Fire Protection 1. Exceeds Allowable Distance:When any portion of a facility or building is located more than 150-feet from a fire hydrant located on a public street, as measured by an approved route around the exterior of the facility or building, on-site fire hydrants and mains capable of supplying the required fire flow shall be provided. The distance is measured as vehicular path of travel on access roadways, not line of sight. Contact the Fire Safety Division (909)477-2770 2. Number of Fire Hydrants: Provide one­fire for each 1000 gpm of required fire flow or fraction thereof, subject to standard spacing and distribution requirements. Contact the Fire Safety Division (909)477-2770 3. Fire Sprinkler Underground: Prior to the issuance of a fire sprinkler system permit,the applicant shall submit construction plans, specifications, and calculations for the fire sprinkler system underground to the Fire Safety Division for approval. Contact the Fire Safety Division (909)477-2770 FSC-3 Automatic Fire Sprinkler Systems-Technical Comments 1. Required Installations: Rancho Cucamonga Fire District Ordinance 15 or other adopted code or standard, requires an approved automatic fire sprinkler system to be installed in any of the following: a. Commercial or industrial structures greater than 7,500 square feet b. Multi-family residential structures. May require an approved means of occupant notification of water flow switch operation. Contact the Fire Safety Division(909)477-2770 FSC-4 Fire District Site Access-Technical Comments 1. Private Roadways and Fire Lanes:The minimum specifications for private fire district access roadways are: a. The minimum unobstructed width is 26-feet. b. The inside tum radius shall be 20-feet. C. The outside tum radius shall be not less than 50-feet. d. The minimum radius for cul-de-sacs is 45-feet. e. The minimum vertical clearance is 14 feet,6 inches. I. At any private entry median, the minimum width of traffic lanes shall be 20-feet. g. The angle of departure and approach shall not exceed 9 degrees or 20 percent. h. The maximum grade of the driving surface shall not exceed 12%. i. Support a minimum load of 70,000 pounds gross vehicle weight (GVW). 2. Gates Standards: All gates shall be installed in accordance with Fire District Standards. The following general design requirements apply: a. The gate shall be motorized and slide open horizontally or swing inward. b. All gates must fully open with one second for each one foot of required width, e.g., 20-ft./20 sec. C. When fully open the minimum width shall be 20-feet. d. Gates on access roads designated "Emergency Services Use Only" may be manually opening. e. Gates on Commercial/Industrial facilities may be manually operated. I. After project approval the applicant shall contact the Fire Safety Division for complete standard. Contact the Fire Safety Division 909 477-2770 3. Restricted Residential Access: Gated or access for all residential development shall comply with the following: a. All automatic gates shall be provided with a Fire District approved,compatible traffic pre-emption device. Approved devices are available from Opticom (31A), Fire Strobe 2000 (Access Products Inc.), and Tomar Electronics. Devices shall be installed in accordance with the manufacturer's instructions and specifications. b. A Knox Rapid Entry System Key Box is required to be installed adjacent to each gate in a Fire District approved location.The box shall be mounted where it is clearly visible and access is unobstructed. C. Vehicle access gates shall be provided with an approved Fire District Knox Key Switch. d. The key switch shall be located immediately adjacent to the Knox Box for use in the event that the traffic pre-emption device fails to operate. e. The gate shall remain in the open position for not less than 20-minutes and shall automatically reset. Contact Building and Safety/Fire Construction Services 909 477-2713 for inspection. 4. Fire Lane Identification: All required fire lanes shall be identified by red curbing and signage. A drawing of the proposed signage that meets the minimum Fire District standards shall be submitted to and approved. Contact the Rancho Cucamonga Fire Protection District at(909)477-2770 for a copy of the FD Fire Lanes standard. FSC-14 Alternate Materials and Methods The Fire Safety Division will review requests for alternate materials and methods within the scope of our authority. The request must be submitted on the Fire District"Application for Alternate Method'form along with supporting documents. Contact the Fire Safety Division at(909)477-2770 for assistance. PRIOR TO ISSUANCE OF BUILDING PERMITS- Complete the following: Annexation to the community facilities district 85-1 must be completed prior to the Grading permits and Building permits issuance. Please Contact Janet Walker In the Fire Administration office for any questions related to annexation at (909)477-2770. 1. Private/On-site Fire Hydrants: Prior to the issuance of any building permit, the applicant shall submit construction plans,specifications,flow test data and calculations for the private water main system for review and approval by the Fire District. Plans and installation shall comply with Fire District standards. Contac the Fire Safety Division for a copy of"Fire District Notes for Underground and Water Plans."Contact the.Fire Safety Division (909)477-2770 2. Private Fire Hydrants/On-site Installation: All private on-site fire hydrants shall be installed, flushed, and operable prior to delivering any combustible building materials on-site (i.e., lumber, roofing materials, etc.). A representative of Fire Construction Services shall inspect the installation and witness hydrant flushing. The builder/developer shall submit final test and inspection report to the Fire Safety Division. Contact Building and Safety/Fire Construction Services (909)477-2713. 3. Public Fire Hydrants: Prior to issuance of any building permit, the applicant shall submit a plan showing the locations of all new public fire hydrants for the review and approval by the Fire District and the Water District. On the plan show all existing fire hydrants within a 600-foot radius of the project. Contact the Fire Safety Division (909)477-2770 4. Public Installation: All required public fire hydrants shall be installed, flushed, and operable prior to delivering any combustible building materials on-site (i.e., lumber, roofing materials, etc.). Water District personnel shall inspect the installation and witness hydrant flushing. The builder/developer shall submit a copy of the Water District inspection report to the Fire Safety Division. Contact Water District to schedule testing. 5. Combustible Construction Letter- Required Letter: Prior to the issuance of a building permit for combustible construction, the builder shall submit a letter to the Fire District on company letterhead stating that the minimum water supply for fire fighting ur oses and the all-weather fire protection access roadway that meets Fire District Standards shall be in place and operational before any combustible material is placed on-site. The roadway shall be maintained at all times. PRIOR TO OCCUPANCY OR FINAL INSPECTION- Complete the following: 1. Hydrant Markers: All fire hydrants shall have a blue reflective pavement marker indicating the fire hydrant location on the street or driveway in accordance with Rancho Cucamonga Fire Protection District and City of Rancho Cucamonga Engineering Standard Plan 134, "Installation of Reflective Hydrant Markers." On private property these markers are to be maintained in good condition by the property owner. Contact Building and Safety/Fire Construction Services (909)477-2713. 2. Private Fire Hydrants- Final Acceptance: For the purpose of final acceptance, an additional test of the on- site fire hydrants shall be conducted by the builder/developer in the presence of the Water District or Fire Construction Services, as appropriate. The builder/developer shall submit the final test report to the Fire Safety Division. 3. Fire Sprinkler System- Plans and Permit: Plans for the required automatic fire sprinkler system shall be submitted to Fire Construction Services for review and approval. No work is allowed without a Fire Construction Services permit. Contact Building and Safety/Fire Construction Services (909)477-2713. 4. Fire Sprinkler System- Final Inspection: Prior to the issuance of a Certificate of Occupancy, the fire sprinkler system(s) shall be tested and accepted by Fire Construction Services. Contact Building and Safety/Fire Construction Services (909)477-2713. 5. Sprinkler Monitoring: The fire sprinkler system monitoring system shall be installed,tested, and operational immediately following the completion of the fire sprinkler system. Monitoring is required with 20 sprinklers in Group I Occupancies, or 100 or more sprinklers in all other Occupancies. Contact Building and Safety/Fire Construction Services (909) 477-2713. 6. Residential Occupant Notification: Group R, Division 1 Occupancies provided with an approved automatic fire sprinkler system shall have an approved means of occupant notification. Occupant notification shall result from the actuation of any water-flow device or manual fire alarm box.The system shall notify all occupants simultaneously. 7. Access ControVrraffic Calming Device Permit:A Fire District permit is required to install any access control device,traffic-calming device,or gate on any access roadway. Applicable CC&R's, or other approved documents, shall contain provisions that prohibit obstructions such as traffic-calming devices(speed bumps, humps,etc.), control gates, bollards,or other modifications in fire lanes or access roadways without prior written approval of the Fire District, Fire Safety Division 8. Knox Rapid Entry System: A Knox rapid entry key vault shall be installed prior to final inspection. Proof of purchase shall be submitted prior to final building plan approval. Contact the Fire Safety Division for specific details and ordering information. Contact Building and Safety/Fire Construction Services (909)477-2713 for inspection.