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HomeMy WebLinkAbout03-119 - Resolutions RESOLUTION NO. 03-119 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT NO. DRC2003-00478, A REQUEST TO CONSTRUCT 117 SINGLE- FAMILY HOMES WITHIN THE ETIWANDA OVERLAY DISTRICT, LOCATED AT THE SOUTHEAST CORNER OF BASE LINE ROAD AND ETIWANDA AVENUE, AND MAKING FINDINGS IN SUPPORT THEREOF—APN: 1100- 011-01, 02, 03, AND 06(A PORTION); 1100-021-01, 03,AND 04; 1100-031- 05; 1100-051-01 (A PORTION); AND 1100-061-01. A. Recitals. 1. KB Homes Greater Los Angeles, Inc. filed an application for the issuance of Conditional Use Permit No. DRC2003-00478, as described in the title of this Resolution. Hereinafter in this Resolution, the subject Conditional Use Permit 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 fads 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 southeast comer of Base Line Road and Etiwanda Avenue with a street frontage of approximately 650 feet on Base Line Road and lot depth of approximately 1,500 feet and which is presently contains three single family homes and several Eucalyptus windrows, as well as other ornamental trees and Palms; and b. The property to the north of the subject site across Base Line Road is mostly vacant with some single-family residential, the property to the south is mostly vacant with one single-family home, the property to the east is vacant land and 1-15 Freeway, and the property to the west across Etiwanda Avenue is a tract of single-family homes and vacant land; 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 proposed project and to obtain their feedback; and PLANNING COMMISSION RESOLUTION NO. 03-119 DRC2003-00478 - KB HOMES GREATER LOS ANGELES, INC. August 27, 2003 Page 2 e. The project design is consistent with each of the applicable provisions of the Development Code and the Basic Development Standards of the Etiwanda Specific Plan, including, but not limited to, the following goals and policies: i) 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. (Project would create single-family detached homes with differing price ranges adjacent to other single-family detached homes and multiple family attached homes). ii) Encourage opportunities to mix different, but compatible, land uses and activities. (Project would add single-family detached residences adjacent to proposed multiple family attached residences. Residential land uses are considered compatible as opposed to more intense commercial uses). iii) Organize land uses to avoid creating nuisances among adjacent land uses. (Consistent with the City s General Plan intent for Low-Medium Residential District, this project will result in an orderly transition in density from the Medium Residential District to the northeast adjacent to the 1-15 Freeway). 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. The proposed use is in accord with the General Plan, the objectives of the Development Code, and the purposes of the district in which the site is located. b. 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. C. The project is in the Etiwanda Avenue Overlay District, which requires a Conditional Use Permit to ensure development along Etiwanda Avenue is consistent with the historical character and quality of the street. d. There are special development criteria in the Etiwanda Avenue Overlay District, which require homes along Etiwanda Avenue face the street, maintain a minimum separation of 25 feet between homes, and be designed to enhance and reinforce the visual and historical character and quality of Etiwanda Avenue. e. The proposed use complies with each of the applicable provisions of the Development Code and the Etiwanda Specific Plan. 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: PLANNING COMMISSION RESOLUTION NO. 03-119 DRC2003-00478 - KB HOMES GREATER LOS ANGELES, INC. August 27, 2003 Page 3 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 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 Conditional Use Permit DRC2003-00478 is granted subject to the approval, and the conditions thereof, of Tentative Tract Map SUBTT16454, Development Review DRC2003-00101, Variance DRC2003-00523, and Minor Exception DRC2003-00521. 2) The developer shall provide each prospective buyer of lots along Etiwanda Avenue written notice of the required pedestrian paseo,which is to be maintained in perpetuity. The written notice shall be signed by the prospective buyer, prior to acceptance of cash deposit on the property. 3) The pedestrian paseo shall have a minimum width of 10 feet easement and shall include sidewalk, landscaping flanking the sidewalk, and open decorative fencing to delineate the pedestrian paseo. Submit detailed design of the pedestrian paseo between lots that front onto Etiwanda Avenue for City Planner and City Engineer review and approval, prior to plan check. 4) Streetscape along Etiwanda Avenue shall be designed per the Etiwanda Specific Plan. PLANNING COMMISSION RESOLUTION NO. 03-119 DRC2003-00478 - KB HOMES GREATER LOS ANGELES, INC. August 27, 2003 Page 4 5) All conditions of approval per Historic Preservation Commission Resolution No. 03-04 for Landmark Alteration Permit DRC2003-00103 shall apply. 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 ATTEST: ' //�8� _ Orad Bulle6,Wretary 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 RANCHO CUCAMONGA FIRE DISTRICT ' „ p FIRE SAFETY DIVISION ` 10500 Civic Center Drive P.O. Box 807 Rancho Cucamonga, CA 91729-0807 (909-477-2770) ACKNOWLEDGEMENT OF COMMUNITY FACILITIES DISTRICT ANNEXATION Fire District Plan Review Number. FD-02-0— Designated Community Facilities District: CFD 85-1/CFD 88-1 As a condition of approval the Rancho Cucamonga Fire District has required that this project be annexed into the designated Community Facilities District for Fire Protection Services. The Fire District deems the planning application to be "incomplete" until this form is completed and received by the Fire Safety Division. The applicant or his duly authorized representative acknowledges the following: 1. The applicant shall contact the Fire District Administrative Office immediately upon project approval by the City of Rancho Cucamonga Planning Division to initiate the annexation. 2. Failure to contact the Administrative Office as required will result in a delay of project approval and prevent the issuance of building permits. 3. Acknowledgement of this requirement is confirmed by affixing the signature of the project owner or company officer in the space provided below.NOTE: The original shall be returned to the Fire Safety Division. NO photocopies or facsimiles will be accepted.NO EXCEPTIONS. Acknowledged for: Project Number: Company or Owner Name Title: By. Print or Type Print or Type Date: Signature Print or Type Do Not Write Below This Line–Fire District Use Only Received by RCFD on: By Copies to: Planning Specialist FSD Project File 2. Minimum Fire Flow: The required fire flow for this project is 1750 gallons per minute at a minimum residual pressure of 20 pounds per square inch. This requirement is made in accordance with Fire Code Appendix III- A, as amended. Please see"Water Availability' attachment for required verification of fire flow availability for the proposed project. Contact the Fire Construction Services (909)477-2713 PRIOR TO ISSUANCE OF BUILDING PERMITS- Complete the following: 1. Public Fire Hydrants: Prior to issuance of any building permit, the applicant shall submit a plan showing the locations of all new public fire hydrants for the review and approval by the Fire District and the Water District. On the plan show all existing fire hydrants within a 600-foot radius of the project. Contact the Fire Construction Services(909)477-2713 2. Public Installation: All required public fire hydrants shall be installed, flushed, and operable prior to delivering any combustible building materials on-site(i.e., lumber, roofing materials, etc.). Water District personnel shall inspect the installation and witness hydrant flushing. The builder/developer shall submit a copy of the Water District inspection report to the Fire Safety Division. Contact Water District to schedule testing. 3. Community facilities annexation: Please reference your previous Incompleteness requirements for section C. Grading and Building permits will not be issued until the annexation process has been completed contact Janet Walker for annexation requirements at(909)477-2770 ext.3003. 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. Address Single-family: New single-family dwellings shall post the address with minimum 4-inch numbers on a contrasting background. The numbers shall be internally or externally illuminated during periods of darkness. The numbers shall be visible from the street. When building setback from the public roadway exceeds 100 feet, additional 4-inch numbers shall be displayed at the property entry. RANCHO CUCAMONGA FIRE DISTRICT STANDARD CONDITIONS PROJECT/FILE M DRC2003-00101 APPLICANT NAME: KB Homes PROJECT NAME: Lexington at Etiwanda OCCUPANCY CLASS: R-3 LOCATION: 13025 baseline FLOOR AREA(S): 4200 inc. garage DATE: 8/7/03 TYPE CONSTRUCTION: V-N PLAN TYPE: SFR FD REVIEW BY: Moises Eskenazi Type of Fire PLANNER: Rick Fisher protection None 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 commercial/industrial projects is 300-feet. No portion of the exterior wall shall be located more than 150-feet from an approved fire hydrant. For cul-de-sacs the distance shall not exceed 100-feet. b. 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. C. The maximum distance between fire hydrants in single-family residential projects is 500-feet. No portion of the exterior wall facing the addressed street shall be more than 250-feet from an approved fire hydrant. For cul-de-sacs the distance shall not exceed 200 ft. d. For single-family residential projects in the designated Hazardous Fire Area the maximum distance between fire hydrants is 400-feet. No portion of the exterior wall facing the addressed street shall be more than 200-feet from an approved fire hydrant. For cul-de-sacs the distance shall not exceed 150 ft. e. 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 Construction Services (909) 477-2713 Project No.ORC2003-00101 Completion Date T. 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 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 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 POLICE DEPARTMENT, (909) 477-2800, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: U. Security Hardware 1. A secondary locking device shall be installed on all sliding glass doors. —1�- 2. One-inch single cylinder dead bolts shall be installed on all entrance doors. If windows are within 40 inches of any locking device, tempered glass or a double cylinder dead bolt shall be used. 3. All garage or rolling doors shall have slide bolts or some type of secondary locking devices. V. Windows 1. All sliding glass windows shall have secondary locking devices and should not be able to be lifted ��— from frame or track in any manner. W. Building Numbering 1. Numbers and the backgrounds shall be of contrasting color and shall be reflective for nighttime —/�— visibility. 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 10 Project No.DRC2003-00101 Completion Date 4) Street trees are to be planted per public improvement plans only. 6. 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. Q. Public Maintenance Areas 1. A separate set of landscape and irrigation plans per Engineering Public Works Standards shall be submitted to the City Engineer for review and approval prior to final map approval or issuance of building permits, whichever occurs first. The following landscaped parkways, medians, paseos, easements, trails or other areas shall be annexed into the Landscape Maintenance District: Base Line Road. 2. Public landscape areas are required to incorporate substantial areas(40%)of mortared cobble or other acceptable non-irrigated surfaces. 3. A signed consent and waiver form to join and/or form the appropriate Landscape and Lighting _�_J_ Districts shall be filed with the City Engineer prior to final map approval or issuance of building permits whichever occurs first. Formation costs shall be borne by the developer. 4. All required public landscaping and irrigation systems shall be continuously maintained by the __/_J_ developer until accepted by the City. 5. Parkway landscaping on the following street(s) shall conform to the results of the respective __J__J_ Beautification Master Plan for Base Line Road and Etiwanda Specific Plan for Etiwanda Avenue. R. Drainage and Flood Control 1. A final drainage study shall be submitted to and approved by the City Engineer prior to final map _J__J_ 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. S. 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 —i--/— 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. Approval of the final parcel map will be subject to any requirements that may be received from them. SC-07-03 9 Project No. DRC2003-00101 Completion Date 4. 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. 5. 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 per the public landscape improvement plans. The City Engineer reserves the right to adjust tree species based upon field conditions and other variables. For additional information, contact the Project Engineer. Min. Grow Street Name Botanical Name Common Name Space Spacing Size' oty. Base Line Road East of Haven Avenue Foreground tree Magnolia grandiflora NCN 8' 30'on 15-gal. Fill P.A.8'or greater 'Samuel Sommer' center in triangul ated P.A. less than 8'or Magnolia grandiflora NCN 3' 20'on 15-gal Fill under power lines 'St. Mary center in triangul ated Background tree Pinua canariensis Canary Island Pine 8' 25' 15-gal Fill P.A.B'or greater center in minmu m informal , use occasio nally behind Magnoli as Accent tree work Liguidambar NCN 8' 25'on 15-gal Fill with sidewalk styraciflua'Festival' center in alignment for optimum tree placement Etiwanda Avenue Eucalyptus Red Gum 8' 30'on 5-gal Fill North of Foothill camaldulensis center in Boulevard Specific Plan dictates species despite parkway size Candlewood Pistachia chinensisChinese Pistache 5' 30'on 15-gal Fill center in Emmett Way Select tree from the approved street tree list for Rancho Cucamonga Internal Street, Select tree from the approved street tree list for Rancho Cucamonga. List each provide street street as a separate line item within this legend. Coordinate tree selection for names Streets'A'and 'G'with Tract 16455, located east 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. SC-07-03 8 Project No.DRC2003-00101 Comoletion Date P. Street Improvements 1. All public improvements(interior streets,drainage facilities,community trails,paseos,landscaped areas, etc.) shown on the plans and/or tentative map shall be constructed to City Standards. Interior street improvements shall include, but are not limited to,curb and gutter,AC pavement, drive approaches, sidewalks, street lights, and street trees. 2. Construct the following perimeter street improvements including, but not limited to: Curb& A.C. Side- Drive Street StreetComm Median Tr'ke Street Name Gutter Pvmt walk Appr. Lights Trees Trail Island Trail Other Base Line Road x x (c) x x x x (e) Etiwanda Avenue x x x x x x (e) 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. 3. Improvement Plans and Construction: a. Street improvement plans, including street trees,street lights,and intersection safety lights on future signal poles, and traffic signal plans shall be prepared by a registered Civil Engineer and shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed to the satisfaction of the City Engineer and the City Attorney guaranteeing completion of the public and/or private street improvements,prior to final map approval or the issuance of building permits,whichever occurs first. b. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shall be obtained from the City Engineer's Office in addition to any other permits required. C. Pavement striping, marking,traffic signing,street name signing,traffic signal conduit,and interconnect conduit shall be installed to the satisfaction of the City Engineer. d. Signal conduit with pull boxes shall be installed with any new construction or reconstruction project along major or secondary streets and at intersections for future traffic signals and interconnect wiring. Pull boxes shall be placed on both sides of the street at 3 feet outside of BCR, ECR, or any other locations approved by the City Engineer Notes: 1) Pull boxes shall be No.6 at intersections and No.5 along streets,a maximum of 200 feet apart, unless otherwise specified by the City Engineer. 2) Conduit shall be 3-inch (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 JJ— Standards or as directed by the City Engineer. f. Existing City'roads requiring construction shall remain open to traffic at all times with _/J_ 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. JJ_ SC-07-03 7 Project No.DRC2003-00101 Completion Date 4. Construction activity shall not occur between the hours of 5:00 p.m. and 6:30 a.m. Monday J�— through Saturday, with no construction on Sunday or holidays. M. 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. —J�— N. Grading 1. Grading of the subject property shall be in accordance with California Building Code,CityGrading Standards, and accepted grading practices. The final grading plan shall be in substantial conformance with the approved grading plan. 2. A soils report shall be prepared by a qualified engineer licensed by the State of California to perform such work. 3. A geological report shall be prepared by a qualified engineer or geologist and submitted at the time of application for grading plan check. 4. The final grading, appropriate certifications and compaction reports shall be completed, submitted, and approved by the Building and Safety Official prior to the issuance of building permits. 5. 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: O. Dedication and Vehicular Access 1. Rights-of-way and easements shall be dedicated to the City for all interior public streets, ---J_J_ 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): 64 total feet on Base Line Road —J�- 50 total feet on Etiwanda Avenue 1/_ 3. Corner property line cutoffs shall be dedicated per City Standards. _ J�- 4. Additional street right-of-way shall be dedicated along right turn lanes,to provide a minimum of 7 feet measured from the face of curbs. If curb adjacent sidewalk is used along the right tum lane, a parallel street tree maintenance easement shall be provided. SC-07-03 6 Project No. DRC2003-00101 Completion Date J. 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. APPLICANT SHALL CONTACTTHE 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) K. General Requirements 1. Submit five complete sets of plans including the following: —/�— a. Site/Plot Plan; b. Foundation Plan; C. Floor Plan; d. Ceiling and Roof Framing Plan; e. Electrical Plans(2 sets, detached) including the size of the main switch, number and size of service entrance conductors, panel schedules, and single line diagrams; f. Plumbing and Sewer Plans, including isometrics, underground diagrams,water and waste diagram, sewer or septic system location, fixture units, gas piping, and heating and air conditioning; and g. Planning Division Project Number (i.e.,TT#, CUP#, DR If, etc.)clearly identified on the outside of all plans. 2. Submit two sets of structural calculations, energy conservation calculations, and a soils report. Architect's/Engineer's stamp and "wet"signature are required prior to plan check submittal. 3. Contractors must show proof of State and City licenses and Workers'Compensation coverage to the City prior to permit issuance. 4. Separate permits are required for fencing and/or walls. L. 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., DRC2003-00101). The applicant shall comply with the latest adopted California Codes, and all other applicable codes, ordinances, and regulations in effect at the time of permit application. Contact the Building and Safety Division for availability of the Code Adoption Ordinance and applicable handouts. 2. Prior to issuance of building permits for a new residential project or major addition,the applicant shall pay development fees at the established rate. Such fees may include,but are not limited to: City Beautification Fee, Park Fee, Drainage Fee,Transportation Development Fee, Permit and Plan Check Fees,and School Fees. Applicant shall provide a copy of the school fees receipt to the Building and Safety Division prior to permit issuance. 3. Street addresses shall be provided by the Building and Safety Official after tract/parcel map recordation and prior to issuance of building permits. SC-07-03 1 5 Project No.DRC200MO101 Completion Date 4. For single-family residential development, all slope planting and irrigation shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupancy for those units,an inspection shall be conducted by the Planning Division to determine that they are in satisfactory condition. 5. Front yard and corner side yard landscaping and irrigation shall be required per the Development Code and the Etiwanda Specific Plan.This requirement shall be in addition to the required street trees and slope planting. 6. The final design of the perimeter parkways,walls,landscaping,and sidewalks shall be included in the required landscape plans and shall be subject to City Planner review and approval and coordinated for consistency with any parkway landscaping plan which may be required by the Engineering Division. 7. 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 and Etiwanda Avenue. 8. 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. H. 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. I. 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 _J_J_ 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,verity 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 _J_/_ 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 by the 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. SC-07-03 4 Project No.DRC2003-00101 Completion Date 15. Six-foot decorative block walls shall be constructed along the project perimeter. If a double wall _/_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. 16. Construct block walls between homes(i.e.,along interior side and rear property lines),rather than _J__J_ wood fencing for permanence, durability, and design consistency. 17. 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. 18. For residential development, return walls and corner side walls shall be decorative masonry. 19. On corner side yards, provide minimum 5-foot setback between walls/fences and sidewalk. 20. Where rock cobble is used,it shall be real river rock. Other stone veneers may be manufactured products. D. Building Design 1. All roof appurtenances, including air conditioners and other roof mounted equipment and/or projections, shall be shielded from view and the sound buffered from adjacent properties and streets as required by the Planning Division. Such screening shall be architecturally integrated with the building design and constructed to the satisfaction of the City Planner. Details shall be included in building plans. E. Parking and Vehicular Access (indicate details on building plans) 1. Multiple car garage driveways shall be tapered down to a standard two-car width at street. 2. On flag lots, use a 12-foot driveway within flag to maximize landscape area. F. Trip Reduction 1. Transit improvements such as bus shelters, bus pullouts,and bus pads shall be provided. Bus shelters shall also include an adjoining bike rack(minimum 3 capacity) on a concrete pad. Bus shelter shall be located outside public right-of-way and shall be privately maintained. G. 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 of 5 feet or more in vertical height and of 5:1 or greater slope,but less than 2:1 slope,shall be,at minimum, irrigated and landscaped with appropriate ground cover for erosion control. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. 3. All private slopes in excess of 5 feet, but less than 8 feet in vertical height and of 2:1 or greater _J_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. SC-07-03 3 Project No.DRC2003-00101 Completion Date 3. Occupancy of the facilities shall not commence until such time as all Uniform Building Code and __J__J_ State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Division to show compliance. The buildings shall be inspected for compliance prior to occupancy. 4. Revised site plans and building elevations incorporating all Conditions of Approval shall be submitted for City Planner review and approval prior to the issuance of building permits. 5. All site, grading, landscape, irrigation, and street improvement plans shall be coordinated for consistency prior to issuance of any permits (such as grading, tree removal, encroachment, building,etc.)or prior to final map approval in the case of a custom lot subdivision,or approved use has commenced, whichever comes first. 6. Approval of this request shall not waive compliance with all sections of the Development Code,all other applicable City Ordinances, and applicable Community or Specific Plans in effect at the time of building permit issuance. 7. If no centralized trash receptacles are provided,all trash pick-up shall be for individual units with all receptacles shielded from public view. 8. All ground-mounted utility appurtenances such as transformers, AC condensers, etc., shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berming,and/or landscaping to the satisfaction of the City Planner. For single- family residential developments, transformers shall be placed in underground vaults. 9. Street names shall be submitted for City Planner review and approval in accordance with the adopted Street Naming Policy prior to approval of the final map. 10. All building numbers and individual units shall be identified in a clear and concise manner, including proper illumination. 11. The Covenants, Conditions, and Restrictions (CC&Rs) and Articles of Incorporation of the Homeowners'Association are subject to the approval of the Planning and Engineering Divisions and the City Attorney. They shall be recorded concurrently with the Final Map or prior to the issuance of building permits, whichever occurs first. A recorded copy shall be provided to the City Engineer. The Homeowners' Association shall submit to the Planning Division a list of the name and address of their officers on or before January 1 of each and every year and whenever said information changes. 12. All parkways, open areas, and landscaping shall be permanently maintained by the property owner,homeowners'association,or other means acceptable to the City. Proof of this landscape maintenance shall be submitted for City Planner and City Engineer review and approved prior to the issuance of building permits. 13. The project contains a designated Historical Landmark. The site shall be developed and maintained in accordance with Historic Landmark Alteration Permit No. DRC2003-00103. 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. 14. 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. SC-07-03 2 COMMUNITY DEVELOPMENT DEPARTMENT STANDARD CONDITIONS PROJECT#: DRC 2003-00101 SUBJECT: DEVELOPMENT REVIEW FOR 117 SINGLE-FAMILY HOMES APPLICANT: KB HOMES GREATER LOS ANGELES, INC. LOCATION: SOUTHEAST CORNER OFBASE LINE ROAD AND ETIWANDA AVENUE ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. APPLICANT SHALL CONTACT THE PLANNING DIVISION,(909)477-2750, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: A. General Requirements Completion Date 1. The applicant shall agree to defend at his sole expense any action brought against the City, its agents,officers,or employees, because of the issuance of such approval,or in the alternative,to relinquish such approval. The applicant shall reimburse the City, its agents, officers, or employees, for any Court costs and attorney's fees which the City, its agents, officers, or employees may be required by a court to pay as a result of such action. The City may,at its sole discretion,participate at its own expense in the defense of any such action but such participation shall not relieve applicant of his obligations under this condition. 2. Copies of the signed Planning Commission Resolution of Approval No. 03-120, Standard Conditions, and all environmental mitigations shall be included on the plans (full size). The sheet(s)are for information only to all parties involved in the construction/grading activities and are not required to be wet sealed/stamped by a licensed Engineer/Architect. B. Time Limits 1. Conditional Use Permit, Variance, or 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 Division, the conditions contained herein, Development Code regulations, the Etiwanda Specific Plan, and the Community 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 City Planner. SC-07-03 1 Mitigation . . . . of Verified Sanctions for Implementing • . Date/initials Non-Compliance Prior to issuance of grading or paving permits, the CE B/C/D Review of plans A/C 2/4 applicant shall submit to the City Engineer a Notice of Intent(NOI)to complywith 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 Dischargers Identification Number) shall be submitted to the City Engineer for coverage under the NPDES General Construction Permit. Key to Checklist Abbreviations ,,Respoinsibi'`e°Person, r % -` Monitoring,Frequency, Method of-Verification- `" Sanctions,' a . CDD-Community Development Director or designee A-With Each New Development A-On-site Inspection t -Withhold Recordation of Final Map CP-City Planner or designee B-Prior To Construction B-Other Agency Permit/Approval 2-Withhold Grading or Building Permit CE-City Engineer or designee C-Throughout Construction C-Plan Check 3-Withhold Certificate of Occupancy SO-Building Official or designee D-On Completion D-Separate Submittal(Reports/Studies/Plans) 4-Stop Work Order PO-Police Captain or designee E-Operating 5-Retain Deposit or Bonds FC-Fire Chief or designee 6-Revoke CUP 7-Citation 9 of 9 Mitigation Measures No. I f Verified Sanctions for Responsible . . Timing of Method . Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance Grading operations shall be suspended when wind BO/CE C During A 4 speeds exceed 25 mph to minimize PM,o emissions Construction from the site during such episodes. 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 PM,o emissions. Hyiirology andiWater Quality ., Prior to issuance of grading permits, the applicant shall CE B/C/D Review of plans A/C 2/4 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. Structures to retain precipitation and runoff on-site shall CE B/C/D Review of plans A/C 2/4 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, precast concrete lattice blocks and bricks, terraces, diversions,runoff spreaders,seepage pits,and recharge basins. Prior to issuance of building permits,the applicant shall CE B/C/D Review of plans A/C 2/4 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. 8 of 9 Mitigation Measures No./ of Verified Sanctions for Responsible Method MonitoringImplementing Action for Date 11nitials Non-Compliance • Consider establishing provisions to require CP/BO C Review of AID 3/4 incorporation of archaeological sites within new Report developments, using their special qualities as a theme or focal point. • Pursue educating the public about the area's CP/BO C Review of A/D 3/4 archaeological heritage. Report • Propose mitigation measures and recommend CP/BO C Review of A/D 3/4 conditions of approval to eliminate adverse project Report effects on significant, important, and unique prehistoric resources, following appropriate CEQA guidelines. • Prepare a technical resources management report, CP C Review of A/D 3/4 documenting the inventory, evaluation, and Report 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. The Bartholow House shall be made habitable,including, CP D Review of D 3 but not limited to, roofing and structural repairs, Report electrical, and plumbing, to the satisfaction of the City Planner. The new detached garage shall be designed with CP D Review of D 3 compatible color, materials, and architectural style, as Report the existing Bartholow House,to the satisfaction of City Planner. ,Geologic.Problems The site shall be treated with water or other BO/CE C Review of A/C 4 soil-stabilizing agent (approved by SCAQMD and Plans/During RWQCB)daily to reduce PMIO emissions,in accordance Construction with SCAQMD Rule 403. Frontage public streets shall be swept according to a CE C During A 4 schedule established by the City to reduce PM,o Construction emissions associated with vehicle tracking of soil off- site. Timing may vary depending upon time of year of construction. 7 of 9 Mitigation Measures No. I Responsible of Verif led Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance Cultural Resources A qualified paleontologist shall conduct a preconstruction CP B Review of A/D 4 field survey of the project site. The paleontologist shall Report 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 A/D 4 equipped to allow the rapid removal of fossils with Report minimal construction delay, to the site full-time during the interval of earth-disturbing activities. • Should fossils be found within an area being cleared BO B/C Review of A/D 4 or graded, divert earth-disturbing activities Report 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 Review of D 3 Cucamonga. Transfer collected specimens with a Report copy of the report to San Bernardino County Museum. 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 A/D 3/4 sites from demolition or significant modification Report without an opportunity for the City to establish its archaeological value. 6of9 Mitigation Measures No.I Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance Construction or grading shall not take place between the BO C During A 4 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. Construction or grading noise levels shall not exceed the CP C During A 4 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 PO/BO 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. 5 of 9 Mitigation . I ResponsibleMonitoring g of Method . Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 'Noise A sound wall at least 18 feet high relative to the existing CP C During A 4/7 grade must be erected along the entire freeway frontage Construction of the project site. Sound walls at least 8 feet high relative to each pad CP C During A 4/7 grade must be erected along the entire Base Line Road Construction frontage. Sound walls at least 6 feet high relative to each pad CP C During A 4 grade must be erected along the entire Etiwanda Construction Avenue frontage. Sound walls at least 8 feet high relative to the pad grade CP C During A 4 must be erected around the east and south sides of Lots Construction 101. Required noise barriers shall be constructed using any BO C During A 4 of the following materials: Masonry block, stucco on Construction wood frame, 3/.-inch plywood, '%-inch glass or '/z-inch LEXAN, earthen berm, or a combination of these materials or any material with a surface weight of at least 3.5 pounds per square foot. 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 30 glazing shall be added to BO C During A 4 all first and second floor rooms with any view of Construction Etiwanda Avenue from Lots 8,9,24,25,42,43,and 62. Sound Transmission Class 32 glazing shall be added to BO C During A 4 all first floor rooms with any view of the freeway sound Construction wall from Lots 100 through 116. Sound Transmission Class 34 glazing shall be added to BO C During A 4 all second floor rooms with any view of Base Line Road Construction from Lots 1 through 8. Sound Transmission Class 36 glazing shall be added to BO C During A 4 all second floor rooms with any view of the freeway Construction sound wall from Lots 100 through 117. 4 of 9 Mitigation Measures No.I f Verified Sanctions for Responsible . . . Implementing Action for Monitoring Frequency Verification Verification Date/initials 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 Burrowing Owl: Prior to construction, a survey shall be CP B Review of C/D 2 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 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. 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 habitat 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. 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. 3of9 Mitigation . . of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/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 established CE C Review of Plans A 4 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., CE C Review of Plans A - 4 wind speeds exceeding 25 mph)in accordance with Rule 403 requirements. • Maintain a minimum 24-inch freeboard ratio on soils CE C Review of Plans A 4 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])daily to reduce Construction 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 PM,o emissions. The construction contractor shall utilize electric or clean CE C Review of Plans A/C 4 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. 2of9 MITIGATION MONITORING CHECKLIST (INITIAL STUDY PART III) Project File No.: SUBTT16454 AND DRC2003-00101 Applicant: KB Home Initial Study Prepared by: Lilburn/City of Rancho Cucamonga Date: August 20, 2003 ResponsibleMitigation Measures No./ . . . Timing . od of Verified Sanctions Implementing Action for Monitoring Frequency Verification Verification D. Non-Compliance Air Quality. f, Ail construction equipment shall be maintained in good CP C Review of Plans A/C 2/4 operating condition so as to reduce operational emissions. The 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, the CP/CE C Review of Plans C 2 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. 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. All asphalt shall meet or exceed performance standards BO B Review of Plans A/C 2 noted in SCAQMD Rule 1108. All construction equipment shall comply with SCAQMD CE C Review of Plans A/C 2/4 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 9