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HomeMy WebLinkAbout03-147 - Resolutions RESOLUTION NO. 03-147 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TENTATIVE TRACT MAP SUBTT16311,A 47-LOT SUBDIVISION OF LAND ON 10.8 ACRES OF LAND IN THE LOW-MEDIUM RESIDENTIAL DISTRICT (4-8 DWELLING UNITS PER ACRE), LOCATED AT THE SOUTHEAST CORNER OF 6TH STREET AND HELLMAN AVENUE,AND MAKING FINDINGS IN SUPPORT THEREOF—APN: 0210-062-05 AND 06. A. Recitals. 1. Tom Blessent filed an application for the approval of Tentative Tract Map SUBTT16311, 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 22nd day of October 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 October 22, 2003, including written and oral staff reports, togetherwith public testimony, this Commission hereby specifically finds as follows: a. The application applies to property located at the southeast comer of 6th Street at Hellman Avenue, and is presently vacant except for two single-family homes; and b. The properties to the north and south consist of single-family homes,the property to the east consists of Golden Oak Park, and the property to the west, across Hellman Avenue consists of the Cucamonga Creek Channel; and C. The project is designed in conformance with the Low-Medium Residential District (4-8 dwelling units per acre) standards of the City Development Code; and d. The design of the project, including roadway alignments and grading will provide efficient use of land to accommodate single-family homes; and e. 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. PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 2 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 and Development Code; and b. The design or improvements of the tentative tract is consistent with the General Plan and Development Code; 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 California Environmental Quality Act 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 or the 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. PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 3 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) The perimeter wall along Lots 36 and 37 shall be stepped further to the south or vine pockets shall be provided to allow for a landscaped area between the wall and back of the sidewalk in front of the future bus bay along 6th Street. 2) Provide Crape Myrtle trees along the eastern property lines of Lots 11 and 12, as proposed along Lots 8, 9, and 10. 3) Proposed pilasters along the perimeter wall shall be placed at property lines rather than mid-lot. 4) Prior to the issuance of a grading permit, the applicant shall eliminate the mid-lot wall and slope condition along the south property line of Lot 3. The wall and slope condition shall either be continued to the west property line or terminated at the east property line of Lot 3. 5) The applicant shall provide each prospective buyer for Lots,3,4,5,6,7, and 8 with a written notice that they each will be responsible for maintenance of landscaping within the 10-foot wide slope area. Priorto the issuance of a building permit, the standard format for the written notice shall be submitted for City Planner review and approval. The written notice shall be signed by the prospective buyer. 6) A Minor Exception application shall be submitted to the Planning Division regarding the wall heights along the south property line. The Minor Exception shall be reviewed and approved by the Planning Division prior to the issuance of a building permit. 7) Prior to approval of the final Landscape Plan, the applicant shall provide assurances that the Hawthomes Homeowner's Association will maintain landscaping along the private segment of Golden Oak Road behind their front gate. 8) A minimum five-foot planter shall be provided between the sidewalk and comer side yard walls for Lots 1, 18, 22, 29, and 33. Engineering Division 1) In lieu of installing the Master Plan Storm Drain Line IV-2 in Hellman Avenue, the development is required to provide the installation of floodwalls on both sides of Hellman Avenue, south of 6th Street, to the satisfaction of the City Engineer. 2) Floodwalls shall be provided or building pads along 6th Street shall be raised in accordance with Ordinance No. 669. If flood protection PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 4 facilities are installed, the flow line high points in "A" Street shall be above the Q100 with surface elevation. 3) 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. a) Include design of supplemental interim flood protection measures along Hellman Avenue and 6th Street and/or determine safe finished floor elevations for all lots within the 100-year Flood Zone. b) All catch basins and on-site local storm drain systems shall be Q100. 4) It shall be the developer's responsibility to have the current Flood Insurance Rate Map Zone 'A' designation removed from the project area. a) The developer shall provide drainage and/or flood protection facilities sufficient to obtain an un-shaded Zone W designation for the project area. The developer's engineer shall prepare all the necessary reports, plans, and hydrologicthydraulic calculations. A Conditional Letter of Map Revision shall be obtained from the Federal Emergency Management Agency prior to approval of the final map or the issuance of building permits, whichever occurs first. A Letter of Map Revision shall be issued by Federal Emergency Management Agency prior to occupancy or improvement acceptance, whichever occurs first. b) If the Federal Emergency Management Agency is unwilling to revise the Flood Insurance Rate Map, elevation certificates shall be provided for lots within the flood zone. 5) Hellman Avenue shall be improved in accordance with City"Secondary Arterial" standards, including a.c. pavement, curbs, gutters, sidewalk, streetlights, street trees, and access ramps as follows: a) Reconstruct Hellman Avenue pavement, including west of centerline, to current City standards. Provide a crown section and install sufficient improvements on the west side to keep Q100 within the right-of-way. The developer may request a reimbursement agreement to recover the cost of Hellman Avenue reconstruction and improvements,west of centerline, from future development (redevelopment) as it occurs on the west side of Hellman Avenue. 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. PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 5 b) Provide a two-way left tum lane on Hellman Avenue. c) Provide an ultimate signing and striping plan for fully improved Hellman Avenue. d) No driveways to Hellman Avenue. e) Replace existing "No Parking" signs. f) If floodwall is required on east side, sidewalk shall be curb adjacent with floodwall at the back of sidewalk. All Landscape Maintenance District landscaping shall be above Q100 water surface. g) Provide an off-site pavement transition extending to the existing channel bridge that will contain the Q100 water surface. 6) In accordance with City"Secondary Arterial'standards, 6th Street shall be improved, including a.c. pavement, curbs, gutters, sidewalk, streetlights, street trees, and access ramps as follows: a) Provide a bus bay at the southeast comer of 6th Street and Hellman Avenue, per City Standard Drawing No. 119. b) Provide a two-way left tum lane on 6th Street. c) Provide a signing and striping plan for fully improved 6th Street. d) No driveways to 6th Street. e) Existing "No Parking" signs along 6th Street frontage to be protected in place. f) Modify traffic signal equipment at 6th Street and Golden Oak Road. 7) Golden Oak Road shall be improved with City"Local Street'standards including curbs, gutters, sidewalk, streetlights, street trees, and access ramps as follows: a) Re-stripe or provide signing and striping on Golden Oak Road,as required by the City Engineer. b) No driveways to Golden Oak Road. c) Existing "No Parking" signs along Golden Oak frontage to be protected in place. d) Dedicate sufficient right-of-way(6 feet)to provide 12-foot parkway on west side between 6th and "B" Streets. PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 6 e) Process a lot line adjustment to merge areas outside the perimeter wall for Lots 8 through 12 with Lots C and D of Tract 15727-8. f) Within the private street portion south of"B" Street, install curb adjacent sidewalk and access ramp from the westerly projection of Poppyfield Court curb face to the southerly tract boundary. Transition to, and join property line adjacent sidewalk at southerly tract boundary. Transition to, and join property line adjacent sidewalk at south property line. g) Install private landscaping south of "B" Street to the westerly projection of Poppyfield Court (inside the gated community). Street trees and landscape materials shall be coordinated with the Hawthomes Homeowner's Association. 8) An in-lieu fee as reimbursement for the construction of Golden Oak Road fronting this development shall be paid to the City prior to the approval of final map or issuance of building permits,whichever occurs first. The limits of reimbursement are public improvements from the centerline of Golden Oak Road to the west side of the street fronting this development. The developer who installed said improvements is entitled to recover the cost provided he submits for reimbursement agreement within six months of the public improvements being accepted by the City. If said developer fails to submit on time, all rights to reimbursement shall terminate. 9) Internal streets shall be improved with City "Local Street" standards, including curbs, gutters, property line adjacent sidewalks, streetlights, street trees, access ramps, and drive approaches as follows: a) Provide signing and striping, as required by the City Engineer. b) Provide landscape buffer area to the satisfaction of the City Planner between sidewalk and perimeter wall on comer side yards. If sidewalk is property line adjacent, the wall will need to be relocated to provide said buffer. 10) Rather than a perimeter wall, provide temporary fencing at south end of street stubbed for future extension. 11) The existing overhead utilities (telecommunications and electrical) on the project side of 6th Street shall be undergrounded from the first pole offsite west of Hellman Avenue to the most easterly pole of the project frontage, prior to public improvement acceptance or occupancy, whichever comes first. All services crossing 6th Street shall be undergrounded at the same time. The developer may request reimbursement agreement to recover one-half the City adopted amount for undergrounding from future development (redevelopment) as it occurs on the opposite side of the street. If the developer fails to PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 7 submit for said reimbursement agreement within six months of the public improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. a) An in-lieu fee as contribution to the future undergrounding of the existing overhead utilities (telecommunications and electrical, except for the 66 kV electrical) on the opposite side of 6th Street shall be paid to the City prior to the issuance of building permits. The fee shall be one-half the City adopted unit amount times the length between the centerlines of Golden Oak Road/6th Street and Hellman Avenue/6th Street. 12) The existing overhead utilities (telecommunications and electrical) on the project side of Hellman Avenue shall be undergrounded from the first pole offsite south of the southerly project boundary,to the first pole north of 6th Street, prior to public improvement acceptance or occupancy, whichever comes first. All services crossing Hellman Avenue shall be undergrounded at the same time. The developer may request reimbursement agreement to recover one-half the City adopted amount for undergrounding from future development (redevelopment) as it occurs on the opposite side of the street. If the developer fails to submit for said reimbursement agreement within six months of the public improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. 13) Provide curbside drain outlet for private cross lot drainage facility serving Lot 26. 14) Provide drainage easements across Lots 3,6, and 24 on the final map. 15) Provide a Water Quality Management Plan and identify applicable Best Management Practices on the Conceptual Grading Plan, prior to issuance of grading permit. 16) Provide 2-foot benches at the top of all 2:1 slopes more than 5 feet in height. For slopes of 5 feet or less, bench can be 1-foot, measured from the face of wall. Per Building and Safety Division handout, provide 5 feet to daylight between wall footings and slopes. a) In addition to the top of slope benches, provide a 1-foot flat area between toe of slope and back of sidewalk or curb. This does not appear to have been done in the area to be privately maintained by the Hawthomes Homeowner's Association. 17) Comer side yard walls should stop at a projection of the building footprint, allowing homeowners visibility and access to maintain their side yard frontage. 18) Private cross lot drainage shall be contained in a concrete/rock-lined swale or reinforced concrete pipe (12-inch minimum diameter)on Lots PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 8 3, 6, and 24 (more direct route for flows from Lot 23 than across Lot 25). Provide a transition structure behind the sidewalk to the curbside drain outlet on "F" Street. 19) Fire hydrant location may conflict with the drive approach for Lot 25 on "F" Street. 20) In reference to the San Bernardino County Flood Control District requirements, the development shall incorporate the most recent Federal Emergency Management Agency flood proofing regulations. A complete drainage analysis, including hydrologicthydraulics calculations will be required. Other on-site or off-site improvements may be required upon determination of the analysis. 21) U.S. Army Corps of Engineer's approval may be required for work within the Cucamonga Channel. Information can be obtained from the San Bernardino Country Flood Control District's Operation Division, Permit Section. 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 the issuance of any grading permits, 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, as well as City Planning Staff. 3) All paints and coatings shall meet or exceed performance standards noted in South Coast Air Quality Management District Rule 1113. Paints and coatings shall be applied either by hand or high volume, low- pressure spray. 4) All asphalt shall meet or exceed performance standards noted in South Coast Air Quality Management District Rule 1108. 5) All construction equipment shalt comply with South Coast Air Quality Management District Rules 402 and 403. Additionally,contractors shall include the following provisions: PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 9 • 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 miles per hour) in accordance with South Coast Air Quality Management District Rule 403 requirements. • Maintain a minimum 24-inch freeboard ratio on soils haul trucks or cover payloads using tarps or other suitable means. 6) The site shall be treated with water or other soil-stabilizing agent (approved by South Coast Air Quality Management District and Regional Water Quality Control Board)daily to reduce particulate matter emissions, in accordance with South Coast Air Quality Management District Rule 403. 7) Chemical soil-stabilizers (approved by South Coast Air Quality Management District and Regional Water Quality Control Board) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce particulate matter 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 structures shall be required to incorporate high efficiency/low polluting heating, air conditioning, appliances, and water heaters. 11) All residential structures shall be required to incorporate thermal pane windows and weather-stripping. PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 10 Cultural Resources 1) Prior to demolition of the residence located at 9317 6th Street, the applicant shall submit a plan for City Planner approval that illustrates the design of a plaque that commemorates the historical significance of said residence and the location of the plaque within the subdivision. Said commemorative plaque shall be constructed and installed prior to final Certificate of Occupancy. 2) Said plaque shall be constructed and installed prior to issuance of Certificate of Occupancy for the model home complex. 3) If any prehistoric archaeological resources are encountered before or during grading, the developer will retain a qualified archaeologist to monitor construction activities, to take appropriate measures to protect or preserve them for study. With the assistance of the archaeologist, the City of Rancho Cucamonga will: • Enact interim measures to protect undesignated sites from demolition or significant modification without an opportunity for the City to establish its archaeological value. • Consider establishing provisions to require incorporation of archaeological sites within new developments, using their special qualities as a theme or focal point. • Pursue educating the public about the area's archaeological heritage. • Propose mitigation measures and recommend Conditions of Approval to eliminate adverse project effects on significant, important, and unique prehistoric resources,following appropriate California Environmental Quality Act guidelines. • 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. 4) 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. 03-147 SUBTT16311 —TOM BLESSENT October 22, 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 summary report to the City of Rancho Cucamonga. Transfer collected specimens with a copy of the report to the San Bernardino County Museum. Geology and Soils 1) The site shall be treated with water or other soil-stabilizing agent (approved by South Coast Air Quality Management District and Regional Water Quality Control Board) daily to reduce particulate matter emissions, in accordance with South Coast Air Quality Management District Rule 403. 2) Frontage public streets shall be swept according to a schedule established by the City to reduce particulate matter emissions associated with vehicle tracking of soil off-site. Timing may vary depending upon time of year of construction. 3) Grading operations shall be suspended when wind speeds exceed 25 mph to minimize particulate matter emissions from the site during such episodes. 4) Chemical soil stabilizers (approved by South Coast Air Quality Management District and Regional Water Quality Control Board) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce particulate matter emissions. Hazards and Waste Materials 1) Prior to the issuance of a grading permit, the applicant shall perform a demolition level survey for asbestos containing materials and lead based paint in accordance with current regulations. 2) Any suspect material shall be removed prior to grading activities. Hydrology and Water Quality 1) 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, precast concrete lattice blocks and bricks, terraces, diversions, runoff spreaders, seepage pits, and recharge basins. 2) Prior to issuance of grading permits, the applicant shall prepare a Storm Water Pollution Prevention Plan that identifies Best Management PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 12 Practices to be implemented during the period the site is under construction. Best Management Practices shall be identified on the Grading Plans for review and approval by the City Engineer. 3) Prior to issuance of building permits, the applicant shall submit to the City Engineer for approval of a Water Quality Management Plan, including a project description and identifying Best Management Practices that will be used on-site to reduce pollutants into the storm drain system to the maximum extent practicable. The Water Quality Management Plan 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 to comply with obtaining coverage under the National Pollution Discharge Elimination System 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 National Pollution Discharge Elimination System General Construction Permit. 5) 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. Said drainage study will include design of flood protection measures along Hellman Avenue and 6th Street as well as onsite local storm drain facilities. All drainage facilities shall be installed as required by the City Engineer. Noise 1) 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. 2) Construction or grading noise levels shall not exceed the standards specified in Development Code Section 17.02.120-D, as measured at the property line. Developer shall hire a consultant to perform weekly noise level monitoring as specified in Development Code Section 17.02.120. Monitoring at other times may be required by the 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. 3) The perimeter block wall shall be constructed as early as possible in first phase. PLANNING COMMISSION RESOLUTION NO. 03-147 SUBTT16311 —TOM BLESSENT October 22, 2003 Page 13 4) 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 anytime 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. 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 22ND DAY OF OCTOBER 2003. PLANNING C MISSION OF THE CITY OF RANCHO CUCAMONGA BY: arty T cNiel, Vice Chairman ATTEST: �'— Brad cret 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 22nd day of October 2003, by the following vote-to-wit: AYES: COMMISSIONERS: FLETCHER, McNIEL, McPHAIL, STEWART NOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: MACIAS City of Rancho Cucamonga MITIGATION MONITORING PROGRAM Project File No.: Tentative Tract Map SUBTT16311 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 SUBTT16311 - Blessent Page 2 3. Appropriate specialists will be retained if technical expertise beyond the City staff's is needed,as determined by the project planner or responsible City department,to monitor specific mitigation activities and provide appropriate written approvals to the project planner. 4. The project planner or responsible City department will approve, by signature and date, the completion of each action item that was identified on the MMP Reporting Form. After each measure is verified for compliance, no further action is required for the specific phase of development. 5. All MMP Reporting Forms for an impact issue requiring no further monitoring will be signed off as completed by the project planner or responsible City department at the bottom of the MMP Reporting Form. 6. Unanticipated circumstances may arise requiring the refinement or addition of mitigation measures.The project planner is responsible for approving any such refinements or additions. An MMP Reporting Form will be completed bythe 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 measurips are implemented. 6. 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 Citys 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.: SUBTT16311 Applicant: Tom Blessent Initial Study Prepared by: Duane Morita Date: August 27. 2003 Mitigation Measures No. Responsible Monitoring Timing of of Verif ied Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance Air Quality fl*� � 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 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 South Coast Air Quality Management District (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 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 8 Mitigation .. Method of Verif ied 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 oeriods 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 ractices. • 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- CE C Review of Plans A/C 4 stabilizing agent (approved by SCAQMD and RWQCB) daily to reduce PM,o emissions, in accordance with SCAQMD Rule 403. Chemical soil stabilizers (approved by SCAQMD and CE C Review of Plans A/C 4 Regional Water Quality Control Board [RWQCB]) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PM,o 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. 2 of 8 Mitigation Measures No. Responsible Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance All residential structures shall be required to BO C Review of Plans A 4 incorporate high efficient/low polluting heating, air conditioning, appliances and water heaters. All residential structures shall be required to BO C/D Review of Plans C 2/4 incorporate thermal pane windows and weather- stripping. Cultural Resources Prior to demolition of the residence located at 9317 CP B Review of A/D 3/$ 6th Street,the applicant shall submit a plan for City Report Planner approval that illustrates the design of a plaque that commemorates the historical significance of said residence and the location of the plaque within the subdivision. Said commemorative plaque shall be constructed and installed prior to final certificate of occupancy. Said plaque shall be constructed and installed prior to CP B During A 3/4 issuance of certificate of occupancy for the model Construction home complex. If any prehistoric archaeological resources are encountered before or during grading, the developer will retain a qualified archaeologist to monitor construction activities, to take appropriate measures to protect or preserve them for study. With the assistance of the archaeologist, the City of Rancho Cucamonga will: • Enact interim measures to protect undesignated 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. • Consider establishing provisions to require CP/BO C Review of A/D 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 3of8 Mitigation Measures No./ Responsible Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance • 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 CEOA 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. 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. 4 of 8 Mitigation Measures No. Responsible Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance Geologic Problems' ''u v4!-k` The site shall be treated with water or other soil- BO/CE C During A 4 stabilizing agent (approved by SCAQMD and Construction RWQCB) daily to reduce PM,o emissions, in accordance 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,, 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 PM,o emissions Construction from the site during such episodes. Chemical soil stabilizers (approved by SCAOMD and BO/CE C During A 4 RWQCB) shall be applied to all inactive construction Construction areas that remain inactive for 96 hours or more to reduce PM,o emissions. Hazards and Waste Materials z u Prior to issuance of grading permit, the applicant shall BO B During D 2 perform a demolition level survey for asbestos Construction containing materials and lead based paint in accordance with current regulations. Any suspect material shall be removed prior to BO C During A 3/4 grading activities. Construction Hydrology and Water-Quality :{ � £� _ _ 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, precast concrete lattice blocks and bricks,terraces, diversions, runoff spreaders, seepage pits, and recharge basins. 5of8 Mitigation Measures No. Responsible Monitoring Timing of Method of Verif led Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date finitials Non-Compliance Prior to issuance of grading permits, the applicant CE B Review of Plans D 2 shall prepare a SW PPP that identifies 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. Prior to issuance of building permits,the applicant CE B Review of Plans D 2 shall submit to the City Engineer for approval of a Water Quality Management Plan (WQMP), including a project description and identifying Best Management Practices (BMPs) that will be used on-site to reduce pollutants into the storm drain system to the maximum extent practical. 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. Prior to issuance of grading or paving permits, CE B During B 2 applicant shall submit to the City Engineer a Notice of Construction 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 Dischargers Identification Number) shall be submitted to the City Engineer for coverage under the NPDES General Construction Permit. A final drainage study shall be submitted to and CE B Review of Plans D 1/2 approved by the City Engineer prior to final map approval or the issuance of building permits, whichever, occurs first. Said drainage study will include design of flood protection measures along Hellman Avenue and 6th Street as well as on-site local storm drain facilities. All drainage facilities shall be installed as required by the City Engineer. 6 of 8 Mitigation Measures No. Responsible of Verif led Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance Noise Construction or grading shall not take place between BOC 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. 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 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. Key to Checklist Abbreviations Responsible Person_ '" Monitoring Frequency Method,of Verificatlon T. 4, v: Sanctions ' CDD-Community Development Director or designee A-With Each New Development A-On-site Inspection 1 -Withhold Recordation of Final Map CP-City Planner or designee B-Prior To Construction B-Other Agency Permit/Approval 2-Withhold Grading or Building Permit CE-City Engineer or designee C-Throughout Construction C-Plan Check 3-Withhold Certificate of Occupancy 7 of 8 BO-Building Official or designee D-On Completion D-Separate Submittal(Reports/Studies/Plans) 4-Stop Work Order PO-Police Captain or designee E-Operating 5-Retain Deposit or Bonds FC-Fire Chief or designee 6-Revoke CUP 7-Citation 8 of 8 COMMUNITY DEVELOPMENT DEPARTMENT STANDARD CONDITIONS PROJECT#: SUBTT16311 SUBJECT: TENTATIVE TRACT MAP APPLICANT: TOM BLESSENT LOCATION: SOUTHEAST CORNER OF 6' STREET AND HELLMAN 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: Completion Date A. General Requirements 1. The applicant shall agree to defend at his sole expense any action brought against the City, its Jam_ 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 attorneys 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 site plans,architectural elevations,exterior materials and colors,landscaping,sign program,and grading on file in the Planning Division,the conditions contained herein,and Development Code regulations. 2. 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. 3. 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. SC-07-03 1 Project No. SUBTT16311 Completion Date 4. 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. 5. 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. 6. 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. 7. Six-foot decorative block walls shall be constructed along the project perimeter. If a double wall condition would result, the developer shall make a good faith effort to work with the adjoining property owners to provide a single wall. Developer shall notify, by mail,all contiguous property owner at least 30 days prior to the removal of any existing walls/fences along the project's perimeter. 8. Construct block walls between homes(i.e.,along interior side and rear property lines),rather than wood fencing for permanence, durability, and design consistency. 9. 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. 10. For residential development, return walls and corner side walls shall be decorative masonry. 11. On corner side yards, provide minimum 5-foot setback between walls/fences and sidewalk. 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 of 5 feet or more in vertical height and of 5:1 or greater slope,but less than 2:1 _J_J_ 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_/_ slope shall be landscaped and irrigated for erosion control and to soften their appearance as follows: one 15-gallon or larger size tree per each 150 sq.ft.of slope area, 1-gallon or larger size shrub per each 100 sq.ft.of slope area,and appropriate ground cover. In addition,slope banks in excess of 8 feet in vertical height and 2:1 or greater slope shall also include one 5-gallon or larger size tree per each 250 sq. ft. of slope area. Trees and shrubs shall be planted in staggered clusters to soften and vary slope plane. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. 4. For single-family residential development, all slope planting and irrigation shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupancy for those units,an inspection shall be conducted by the Planning Division to determine that they are in satisfactory condition. 5. 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. 6. All walls shall be provided with decorative treatment. If located in public maintenance areas,the design shall be coordinated with the Engineering Division. SC-07-03 2 Project No. SUBTT16311 Completion Date E. Environmental 1. 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. F. 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 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) G. 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; I. 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#, 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. 5. Developers wishing to participate in the Community Energy Efficiency Program (CEEP) can contact the Building and Safety Division staff for.information and submittal requirements. H. 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., SUBTT16311). The applicant shall comply with the latest adopted California Codes, and all other applicable codes, ordinances, and regulations in SC-07-03 3 Project No. SUBTT16311 Completion Date 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. 4. Construction activity shall not occur between the hours of 8:00 p.m. and 6:30 a.m. Monday _J_—J_ through Saturday, with no construction on Sunday or holidays. I. 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. Grading 1. Grading of the subject property shall be in accordance with California Building Code,City Grading Standards, and accepted grading practices. The final grading plan shall be in substantial conformance with the approved grading plan. 2. A soils report shall be prepared by a qualified engineer licensed by the State of California to perform such work. 3. A geological report shall be prepared by a qualified engineer or geologist and submitted at the time of application for grading plan check. 4. The final grading, appropriate certifications and compaction reports shall be completed, submitted, and approved by the Building and Safety Official prior to the issuance of building permits. 5. 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: K. Dedication and Vehicular Access 1. Rights-of-way and easements shall be dedicated to the City for all interior public streets, community trails,public paseos,public landscape areas,street trees,traffic signal encroachment and maintenance, and public drainage facilities as shown on the plans and/or tentative map. Private easements for non-public facilities (cross-lot drainage, local feeder trails, etc.) shall be reserved as shown on the plans and/or tentative map. 2. Dedication shall be made'of the following rights-of-way on the perimeter streets(measured from street centerline): 44 total feet on Hellman Avenue 44 total feet on 6'h Street ��- 30 total feet on Golden Oak Road ��— SC-07-03 4 Project No. SUBTT16311 • Completion Date 3. Corner property line cutoffs shall be dedicated per City Standards. 4. Private drainage easements for cross-lot drainage shall be provided and shall be delineated or noted on the final map. 5. Easements for public sidewalks and/or street trees placed outside the public right-of-way shall be dedicated to the City. L. 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. ESlde- Drive Street Street Comm Median Bike Street Name Gutter Pvmt Appr. Lights Trees Troll Island Trail Other HELLMAN AVENUE X X X X (e) 6 STREET X X X X GOLDEN OAK ROAD 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) Flood walls. 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 Standards or as directed by the City Engineer. SC-07-03 5 Project No. SUBTT16311 Completion Date f. Existing City roads requiring construction shall remain open to traffic at all times with —J—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 _/—J_ 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. —J--/- 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 Gty Street Name Botanical Name Common Name Space Spacing Size Hellman Avenue Lagerstroemia indica Crape Myrtle 3 ft. 20 ft. 15 gal. 'Muskogee' O.C. 6' Street Magnolia grandiflora NCN 3 ft. 20 ft. 15 gal. 'St. Mary O.C. Golden Oak Rhus lancea African Sumac 5 ft. 20 ft. 15 gal. Road I I I I O.C. Interior Streets Select appropriate tree from approved street tree list for Rancho Cucamonga '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. 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. M. 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: Hellman Avenue, 6th Street, Golden Oak Road north of "B" Street. SC-07-03 6 Project No. SUBM6311 Completion Date 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 Districts shall be filed with the City Engineer prior to final map approval or issuance of building permits whichever occurs first. Formation costs shall be borne by the developer. 4. All required public landscaping and irrigation systems shall be continuously maintained by the developer until accepted by the City. N. Drainage and Flood Control 1. The project(or portions thereof) is located within a Flood Hazard Zone;therefore,flood protection measures shall be provided as certified by a registered Civil Engineer and approved by the City Engineer. 2. It shall be the developer's responsibility to have the current FIRM Zone'A'designation removed _J_J_ from the project area. The developer shall provide drainage and/or flood protection facilities sufficient to obtain an unshaded "X" designation. The developer's engineer shall prepare all necessary reports, plans, and hydrologic/hydraulic calculations. A Conditional Letter of Map Revision (CLOMR) shall be obtained from FEMA prior to final map approval or issuance of building permits, whichever occurs first. A Letter of Map Revision (LOMR) shall be issued by FEMA prior to occupancy or improvement acceptance, whichever occurs first. 3. 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. 4. A permit from the San Bernardino County Flood Control District is required for work within its _/_J_ right-of-way. 5. Trees are prohibited within 5 feet of the outside diameter of any public storm drain pipe measured from the outer edge of a mature tree trunk. O. Utilities 1. Provide separate utility services to each parcel including sanitary sewerage system,water,gas, _/_J_ 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. _ _/_J_ 3. Water and sewer plans shall be designed and constructed to meet the requirements of the __J__J_ 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 CCWD 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. P. General Requirements and Approvals 1. A non-refundable deposit shall be paid to the City,covering the estimated operating costs for all new streetlights for the first six months of operation,prior to final map approval or prior to building permit issuance if no map is involved. SC-07-03 7 Project No. SUBTT16311 Completion Date 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 8 FIRE PROTECTION DISTRICT FIRE SAFETY DIVISION PRELIMINARY REVIEW COMMENTS PROJECT #: SUBTT16311 PROJECT NAME: DATE: April 21, 2003 PLAN TYPE: Tentative Tract with 47 SFR APPLICANT NAME: Albert A. Blessent Trust OCCUPANCY CLASS: FLOOR AREA (S): TYPE CONSTRUCTION: FIRE PROTECTION SYSTEM REQUIRED: LOCATION: SEC 6 th & Hellman FD REVIEW BY: Tim Fejeran Fire Inspector PLANNER: Duane Morita Annexation must be completed before Grading or Building permits are issued; it is the responsibility of the applicant to contact Janet Walker at (909) 477-2770 ext. 3003 to annex into CFD 85-1 . RANCHO CUCAMONGA FIRE DISTRICT- STANDARD CONDITIONS & REQUIREMENTS — The following is applicable to your project. FSC-1 General Requirements for Public and Private Water Supply 1. Minimum Fire Flow: The required fire flow for this project is 1000 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. Contact the Fire Safety Division (909)477-2770 2. Hydrants Used to Supply Fire Flow: Public fire hydrants located within a 500-foot radius of the proposed project may be used to provide the required fire flow subject to Fire District review and approval. Private fire hydrants on adjacent property shall not be used to provide required fire flow. Contact the Fire Safety Division (909)477-2770 3. 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. 4. Single-family Residential Plans: For single-family residential and accessory structures show all fire hydrants located within 600-feet of the proposed project site. FSC-4 Fire District Site Access-Technical Comments 1. Access Roadways Defined: Fire District access roadways include public roads, streets, and highways, as well as private roads, streets, drive aisles and designated fire lanes. 2. 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 turn 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. f. 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). 3. 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.120 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. f. After project approval the applicant shall contact the Fire Safety Division for complete standard. Contact the Fire Safety Division 909 477-2770 4. 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 (3M), 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 Safet /Fire Construction Services 909 477-2713 for inspection. 5. Vegetation: Trees and shrubs planted in any median shall be kept trimmed to a minimum of 14-feet,6- inches from the ground up, so as not to impede fire vehicles. Contact the Fire Safety Division (909)477- 2770 6. 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-7 Single-family Residential Sales Models 1. Minimum Access and Water: Residential sales model homes require approved Fire District vehicle access and water supply from a public or private water main system. FSC-12 Plan Submittal Required Notice Required plans shall be submitted and approved prior to construction in accordance with 1997/98 Building, Fire, Mechanical, and Plumbing Codes; 1999 Electrical Code; Health and Safety Code; Public Resources Code; and RCFPD Ordinances FD15 and FD32, Guidelines and Standards. NOTE: In addition to the fees due at this time please note that separate plan check fees for tenant improvements,fire protection systems and/or any consultant reviews will be assessed at time of submittal of plans. FSC-14 Alternate Materials and Methods The Fine 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: 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 Safety Division (909)477-2770 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. Combustible Construction Letter-Required Letter: Prior to the issuance of a building permit for combustible construction, the builder shall submit a letter to the Fire District on company letterhead stating that the minimum water supply for fire fighting purposes and the all-weather fire protection access roadway that meets Fire District Standards shall be in place and operational before any combustible material is placed on-site. The roadway shall be maintained at all times. PRIOR TO OCCUPANCY OR FINAL INSPECTION-Complete the following: 1. Hydrant Markers: All fire hydrants shall have a blue reflective pavement marker indicating the fire hydrant location on the street or driveway in accordance with Rancho Cucamonga Fire Protection District and City of Rancho Cucamonga Engineering Standard Plan 134, "Installation of Reflective Hydrant Markers." On private property these markers are to be maintained in good condition by the property owner. Contact Building and Safety/Fire Construction Services (909)477-2713. 2. Access ControllTraffic 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 3. Restricted Residential Access: Gated or access for all residential development, exceeding two(2) residences, shall comply with the following: a. All access gates shall be automatic opening. b. All automatic gates shall be provided with a Fire District approved,compatible traffic pre-emption device. Approved devices are available from Opticom (3M), Fire Strobe 2000(Access Products Inc.), and Tomar Electronics. Devices shall be installed in accordance with the manufacturer's instructions and specifications. c. Installation of a Knox Rapid Entry System Key Box is required to be installed adjacent to each gate in an approved location. d. Vehicle access gates shall be provided with an approved Fire District Knox Key Switch. e. The key switch shall be located in an approved location where clearly visible and readily accessible. f. The gate shall remain in the open position for not less than 20-minutes and shall automatically reset. g. Fire Access only gates may be manually operated when approved by the Fire Safety Division. h. Contact the Fire Protection Planning Specialist at(909)477-2770, extension 3009 for specific details and ordering information. . i. Contact Building and Safety/Fire Construction Services (909)477-2713 for inspection. 4. Construction Access: Fire District access, a minimum 26-feet in width and 14-feet,6-inches minimum clear height shall be provided. These minimum clearances shall be maintained free and clear of any obstructions at all times, in accordance with Fire District Standards. Contact the Fire Safety Division (909)477-2770 5. Phased Construction: Each phase shall be provided with approved Fire District access roadways. Dead-end roadways shall not exceed the maximum permitted by the Fire Code or Fire District standards. 6. Fire Lanes: Prior to the issuance of any Certificate of Occupancy, the fire lanes shall be installed in accordance with the approved fire lane plan. The'CC&R's or other approved documents shall contain an approved fire lane map and provisions that prohibit parking in the fire lanes. The method of enforcement shall be documented. The CC&R's shall also identify who is responsible for not less than annual inspection and maintenance of all required fire lanes. Contact Building and Safety/Fire Construction Services (909)477-2713. 7. 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.