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HomeMy WebLinkAbout04-79 - Resolutions RESOLUTION NO. 04-79 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TENTATIVE TRACT MAP SUBTT14749, A RESIDENTIAL SUBDIVISION OF 168.77ACRES INTO 269 LOTS FOR SINGLE-FAMILY DEVELOPMENT,WITHIN THE VERY LOW RESIDENTIAL DISTRICT (.1-2 DWELLING UNITS PER ACRE) OF THE ETIWANDA NORTH SPECIFIC PLAN, LOCATED NORTH OF THE SCE CORRIDOR BETWEEN ETIWANDA AVENUE AND EAST AVENUE, SUBJECT TO CONDITIONS OF APPROVAL; AND MAKING FINDINGS IN SUPPORT THEREOF—APN: 0225-083-05, 06, 07, 10, 22, 23, 25,AND 26, AND 0225-084-02. A. Recitals. 1. Traigh Pacific filed an application for the approval of Tentative Tract Map SUBTT14749, 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. Traigh Pacific also filed applications for Annexation DRC2003-01051, General Plan Amendment DRC2003-00410, Etiwanda North Specific Plan Amendment DRC2003-00409, and Development Agreement ORC2003-00411,which are related to Tentative Tract Map SUBTT14749. Collective, there applications are referred to as the "Project." 3. On the 9th day of June 2004, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing on that date. 4. By Resolution No. 04-75, the Planning Commission has certified the Environmental Impact Report (EIR) prepared for the Project as being in compliance with the requirements of the California Environmental Quality Act(Public Resources Code Section 21000 et seq.)for purposes of taking action on the Tentative Tract Map. 5. 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 facts and information contained in the record of this project,the Planning Commission makes the following findings and statements, and takes the following actions, pursuant to the California Environmental Quality Act ("CEQA") (Public Resources Code Section 21000 et seq.): a. The Project that has been evaluated under CEQA involves a series of actions related to the annexation of land from unincorporated San Bernardino County into the City of Rancho Cucamonga, the approval of a General Plan Amendment, Etiwanda North Specific Plan Amendment, Tentative Tract Map No. 14749 ("TTM 14749") and the associated Development Agreement. The proposed project includes 269 single-family housing units on approximately 168.8 acres and includes a 3.1 acre neighborhood park, 2.7 acre equestrian park, .44 acre equestrian trail, and 61.5 acres of PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749—TRAIGH PACIFIC June 9, 2004 Page 2 remainder lots for flood control purposes. The gross density of the project is approximately 1.59 dwelling units per acre, a net density of 2.5 units per acre, a minimum lot size of 8,400 square feet, and an average lot size of 11,600 square feet. b. The City of Rancho Cucamonga, acting as the lead agency, prepared the Draft Environmental Impact Report ("Draft EIR") for the Project (State Clearinghouse No. 2003081085). The Draft EIR was circulated for a 45-day public review and comment period from December5,2003 through January 28, 2004. Comments were received during that period and written responses were prepared and sent to all commentors. Those comments and the responses thereto have been included in the Final EIR, as have the appendices to the Draft EIR. Those documents together comprise the Final EIR. C. The Planning Commission finds that the Final EIR was completed pursuant to the CEQA, and the State Guidelines for Implementation of CEQA, 14 California Code of Regulations, Section 15000, at. seq. ("the Guidelines"). By Resolution No. 04-75, the Planning Commission has certified the EIR as being in compliance with the requirements of the CEQA. d. The Planning Commission finds that the Final EIR was presented to the Planning Commission and that the Planning Commission reviewed and considered the information in the Final EIR and has reached its own conclusions with respect to the Project and as to whether and how to recommend approval of various components of the project approvals before taking its action in this Resolution. e. The Planning Commission finds that the Final EIR represents the independent judgment of the Planning Commission of the City of Rancho Cucamonga and adequately addresses the impacts of the Project and imposes appropriate mitigation measures for the Project. f. The Planning Commission finds, based upon the Initial Study,the Final EIR, public comments, public agency comments, and the entire record before it, that the Project may create significant impacts in the areas of Earth Resources; Water Resources;Transportation/Circulation;Air Quality, Biological Resources, Hazards, Noise, Public Services, Utilities, Aesthetics, and Cultural Resources. The proposed project will also contribute incrementally to cumulatively considerable impacts related to land use, flood control, water quality from urban runoff, loss of alluvial fan sage scrub, hazardous material dumping, congestion of evacuation routes, overcrowded schools, inadequate utilities, and loss of views. With respect to the impacts to all of these resources and services, the EIR identifies mitigation measures for each of those impacts that will substantially lessen the impacts. g. Implementation of mitigation measures identified in the Final EIR will substantially mitigate many of the environmental impacts described in paragraph f of this Section, to the extent feasible, as described in Exhibit "A" of Resolution No. 04-75, which is incorporated herein by reference. The Final EIR also identifies significant adverse impacts that cannot be fully mitigated or avoided, including impacts from short-term impacts on air quality from construction-related emissions, long-term impacts on air quality from project emissions, and biological resources. h. The Final EIR describes a range of alternatives to the Project that might fulfill basic objectives of the Project. These alternatives include the required "No Project-No Development" alternative, and the "No Project—Open Space" alternative, the "Reduced Density" alternative, the Modified Site Plan (clustered)" alternative, and the `Rural Density" Alternative. As set forth in the Exhibit "A" of Resolution No. 04-75, the alternatives identified in the EIR are not feasible because PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749 —TRAIGH PACIFIC June 9, 2004 Page 3 they would not achieve the basic objectives of the Project or would do so only to a much smaller degree and, therefore, leave unaddressed the significant economic, infrastructure,and General Plan goals that the Project is intended to accomplish, and are thus infeasible due to social and economic considerations, and/or they are infeasible because they would not eliminate the adverse environmental impacts of the proposed Project. Accordingly,the Planning Commission finds each of the alternatives is infeasible. i. Mitigation measures described in the Mitigation Monitoring Program will avoid or substantially lessen the potentially significant environmental effects of the Project. Further, the environmental, physical, social, economic and other benefits of the Project, as set forth in this Section and Resolution No. 04-75, and specifically Exhibit"A"thereto, which is incorporated herein by this reference, outweigh any unavoidable, significant, adverse impacts that may occur as a result of the Project, including short-term impacts on air quality from construction-related emissions, cumulative long-term impacts on air quality from project emissions, and impacts to biological resources. Therefore, due to overriding benefits of the Project and because the alternatives identified in the EIR are not feasible, as discussed in paragraph i above, the Planning Commission hereby recommends that the City Council find that any unavoidable impacts of the Project, including the mitigated but unavoidable impacts from short-term impacts on air quality from construction- related emissions, long-term impacts on air quality from project emissions, and impacts to biological resources are acceptable based on the findings contained herein and in Resolution No. 04-75 and the staff report, which are incorporated herein by this reference. This determination shall constitute the Planning Commission's adoption of a statement of overriding considerations within the meaning of CEQA and is based on any one of the following environmental and other benefits of the Project identified in the Final EIR and the record of the Planning Commission's proceedings: i. Providing for the use of land consistent with the established policies and goals of the City of Rancho Cucamonga General Plan, Etiwanda North Specific Plan, City Development Code, and all other City Development guidelines; ii. Annexing the project site into the City of Rancho Cucamonga; iii. Integrating the project with the character of the surrounding neighborhoods and establish a development that results in logical, coordinated growth; iv. Establishing a project-wide circulation system that meets regional and local transportation needs and accommodates both vehicles and pedestrians; V. Providing a system of public/community facilities, including trails,open space areas, and landscaping to support the residents of the project and surrounding area in an efficient and timely manner; vi. Limiting Impacts to surrounding uses and residents, and to the community character; vii. Providing backbone public infrastructure(i.e. roads, utilities)to serve project residents and the surrounding community; viii. Minimizing impacts to, and generate revenues in excess of costs for, various public service agencies, and PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749—TRAIGH PACIFIC June 9, 2004 Page 4 iv. Providing quality housing opportunities compatible with existing and planned development that responds to market demands. j. The Planning Commission adopts the Mitigation Measures in the FINAL EIR that correspond to the environmental impacts which may result from the Project and makes those measures conditions of approval incorporated into the Project. The Planning Commission also adopts the "Mitigation Monitoring Plan" attached hereto as Exhibit "A". The Mitigation Monitoring Plan will be used to monitor compliance with the mitigation measures and conditions that have been adopted or made a condition of Project approval as set forth in this Section of this Resolution and Exhibit "A" of this Resolution. 3. Based upon the substantial evidence presented to this Commission during the above-referenced public hearing on June 9, 2004, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a. The application applies to 168.77 acres of property, located north of the SCE corridor between Etiwanda Avenue and East Avenue, and is presently unimproved property; and b. The property to the north of the subject site is designated Flood Control/Utility Corridor and Hillside Residential and is comprised of vacant land, utility corridors, and scattered single-family residences. The property to the southeast is designated Very Low Residential, Conservation and Flood Control/Utility Corridor and includes Etiwanda Creek Flood Control basins and conservation area. The property to the east is currently vacant and is designated Very Low Residential and Low Residential and is the site of Rancho Etiwanda and Rancho Etiwanda Estates. The property to the east is designated Very Low Residential (.1-2 dwelling units per acre)and is the site of proposed Tentative Tract Map 16324 — Henderson Creek Properties. The property to the south is designated Flood Control/Utility Corridor, Conservation, and Very Low Residential and includes vacant land, and utility corridors and is the proposed site of Tentative Tract Map 16072— Richland Pinehurst; and C. The tentative tract map includes the subdivision of 168.77 acres and will include 269 residential lots and 18 lettered lots. Residential lots will have a minimum lot size of 8,400 square feet and an average lot size of 11,600 square feet. The density will be approximately 2.5 dwelling units per acre based on 269 units on 107.3 acres proposed for housing, drainage,and open space. The 18 lettered lots will consist of designated parks, equestrian trial, and open space drainage/flood control areas. The project proposes 5.81 acres of parks on two sites. One park is designated as a trailhead for the North Etiwanda Preserve and will consist of 3.10 acres and will be located at the southwest corner of the project site. The other park site is designated for equestrian use and will include 2.71 acres and is proposed near the southeast comer of the project site adjacent to the flood control channel. d. The project is consistent with the density provisions of the General Plan Land Use Designations of Low Residential (2-4 dwelling units per acre)as averaged across the project site(as described in subsection c. above); and e. The equestrian park will connect to a proposed equestrian trail located adjacent to the flood control channel. Both parks are located outside the gated residential portion of the project and therefore are accessible to the general public; and PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749 —TRAIGH PACIFIC June 9, 2004 Page 5 f. Development of the project site will result in the loss of 109 acres of"white sage series"a type of Riversidian sage scrub. The project proponent is required through the certification of the EIR and the adoption of the Mitigation Monitoring Program to acquire 164 acres of land (a 1.5:1 ratio) within or near the North Etiwanda Open Space and Habitat Preservation Program (NEOSHPP) area for habitat preservation and provide an endowment for long-term maintenance; and g. The project proponent shall submit and obtain approval of a Landscape Plan that demonstrates compliance with the City's neighborhood Theme Plan as contained in the Etiwanda North Specific Plan; and h. The project will generate approximately 2,956 dailytrips that can be accommodated through street improvement upgrades as conditioned herein, and as required through certification of the EIR and adoption of the Mitigation Monitoring Program; and i. The proposed project, together with all conditions of approval and the provisions of the Development Agreement, will not be detrimental to the public health and safety, or welfare or materially injurious to properties or improvements in the vicinity. 4. 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, 2 and 3 above, this Commission hereby finds and concludes as follows: a. That the tentative tract is consistent with the General Plan, Development Code,and any applicable specific plans; and b. The design or improvements of the tentative tract is consistent with the General Plan, Development Code, and any applicable specific plans; and C. The site is physically suitable for the type of development proposed; and d. The design of the subdivision is not likely to cause substantial environmental damage and avoidable injury to humans and wildlife or their habitat; and e. The tentative tract is not likely to cause serious public health problems; and f. The design of the tentative tract will not conflict with any easement acquired by the public at large, now of record, for access through or use of the property within the proposed subdivision. 5. Mitigation measures described in the Mitigation Monitoring Program will avoid or substantially lessen the potentially significant environmental effects of the project. Further, the environmental, physical, social, economic and other benefits of the Project, outweigh any unavoidable, significant, adverse impacts that may occur as a result of the project. 6. The mitigation measures in the Final EIR that correspond to the environmental impacts, which may result from the project are hereby adopted and made a condition of approval of, or incorporated into, the project. The Planning Commission also hereby adopts the "Mitigation Monitoring Plan" attached hereto as Exhibit "A." The Mitigation Monitoring Plan will be used to PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749—TRAIGH PACIFIC June 9, 2004 Page 6 monitor compliance with the mitigation measures and conditions that have been adopted or made a condition of project approval as set forth in this Section of this Resolution and Exhibit "A." 7. Pursuant to provisions of the California Public Resources Code Section 21089 (b), this application shall not be operative, vested or final until the Notice of Determination(NOD)is filed and posted with the Clerk of the Board of Supervisors of the County of San Bernardino and all required filing fees assessed pursuant to California Fish and Game Code Section 711.4, together with any required handling charges, are paid to the County Clerk of the County of San Bernardino. In the event this application is determined exempt from such filing fees pursuant to the provisions of the California Fish and Game Code, or the guidelines promulgated thereunder, condition shall be deemed null and void. 8. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, 4, 5, 6, and 7 above, this Commission hereby approves the application subject to each and every condition set forth below and in the Standard Conditions, attached hereto as Exhibit"B"and incorporated herein by this reference. Planning Division 1) All future applications for development review shall be reviewed for consistency with the approved tentative tract map and provisions of the associated development agreement, along with the design guidelines of the Etiwanda North Specific Plan, including standards for parkways and streetscape design, slope planting, and neighborhood monumentation and wall designs. 2) The construction of the community trail through the project shall incorporate all standard trail improvements in accordance with City Standard Drawings, including gates, access, signage, and fencing as applicable. 3) The width of the Community Trail along Etiwanda Creek should be the City standard 20-foot width. In the final design of the trail, an emergency Fire Department access point shall be provided from the north end of Street"Q"onto the trail for access to the Fire access road along the north project boundary. 4) The access road along the north boundary of the project shall be 20 feet to double as a Fire access and Flood Control maintenance road. 5) Construction of the community trail shall include drive approaches at the entry from the local streets, along with gates and step-through posts in accordance with City standards. 6) All comer turns shall receive a comer-cutoff as necessary to allow through traffic. 7) The effective date of the approval of Tentative Tract Map SUBTT14749 shall be the last to occur of all of the following events: (i)the date that General Plan Amendment DRC2003-00410 takes effect, (ii) the date PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749 —TRAIGH PACIFIC June 9, 2004 Page 7 that Etiwanda North Specific Plan Amendment DRC2003-00409 takes effect, (iii) the date that Development Agreement DRC2003-00411 takes effect, and (iv) the date that the annexation of the property into the City has occurred. Engineering Division 1) This development shall construct two (2) fully improved points of access prior to any occupancy. Lower Crest Collector and both Etiwanda and East Avenues shall be fully improved from the south project boundary to the nearest existing public street to the south. In addition, no interior street shall extend more than 600 feet without a second access completed. The developer shall receive credit against, and reimbursement of costs in excess of, the Transportation Development Fee for backbone improvements in conformance with City policy. 2) Etiwanda Avenue shall be improved as follows a) Install full width"Secondary Arterial'street improvements(64 feet curb-to-curb) from the north tract boundary of Tract 16072 to "Lower Crest Collector." This includes curb and gutter, sidewalk, 5800 Lumen HPSV street lights, a parkway Community Trail on the east side, sidewalk with LIVID landscaping on the west side, traffic striping and signage, including R26(s)posted for the entire length of Etiwanda Avenue frontage. b) Provide for bike lanes on both sides of Etiwanda Avenue. c) The developer shall receive credit against, and reimbursement of costs in excess of, the Transportation Development Fee for backbone improvements south of Lower Crest Collector, including the middle 38 feet of pavement, in conformance with City Policy. The developer may request a reimbursement agreement to recover the cost of permanent off site improvements other than the backbone portion from future development of the adjacent property. 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. d) Etiwanda Avenue cul-de-sac north of "Lower Crest' shall be posted "No Parking 10 pm to 5 am." e) Proposed drive aisle north of the Etiwanda Avenue terminus shall be for emergency access only. Provide a gate and post signs for "No Motor Driven Cycles." f) Emergency access shall be constructed in existing 40-foot Etiwanda Avenue right-of-way with 26-foot pavement width(or to PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749 —TRAIGH PACIFIC June 9, 2004 Page 8 the satisfaction of the City Fire Chief) and balance as a Community Trail. g) Provide all-way stop sign and markings at the intersection of Etiwanda Avenue and Lower Crest. 3) If there are developable properties to the north of this tract that are not included in the Etiwanda Preserve, public street access shall be provided to these areas by one of the following options: a) Construct a minimum 26-foot "half street" section within the existing 40-foot right-of-way for Etiwanda Avenue, with a 12-foot parkway Community Trail on the east side, and negotiate with adjacent developer to the west for additional rights-of-way to complete a full-width local street(36 feet curb-to-curb). This shall be in lieu of a cul-de-sac on the north side of Lower Crest Collector. b) Stub out an interior street to the north tract boundary, including a culvert crossing of the channel, and provide an access easement in favor of the applicable properties. Developer may process a vacation of the existing street right-of-way along the west tract boundary, after determining whom the land would revert to and the extent of easements needing to remain. Retain or dedicate sufficient right-of-way for a 20-foot Community Trail. 4) East Avenue shall be improved as follows: a) Install full width "Collector"street improvements (44 feet curb-to- curb) from the north tract boundary of Tract 16072 to "Lower Crest Collector". This includes curb and gutter, sidewalk, 5800 Lumen HPSV street lights, a parkway Community Trail on the west side, sidewalk LIVID landscaping on the east side, traffic striping and signage, including R26(s) posted for the entire length of East Avenue frontage. b) Since access to the gated community and the park on Lot C will require drive approaches, a City standard knuckle should be installed at the intersection of East Avenue and "Lower Crest Collector." c) There shall be no "Stop"signs at the intersection of East Avenue and Lower Crest. d) The developer shall receive credit against, and reimbursement of costs in excess of, the Transportation Development Fee for backbone improvements south of Lower Crest Collector in conformance with City policy. If the developer fails to submit for said reimbursement agreement within 6 months of the public PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749 —TRAIGH PACIFIC June 9, 2004 Page 9 improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. 5) Improvements to East Avenue shall conform to Etiwanda North Specific Plan Landscape Theme Section B-1. Use Section B-2 for the "Lower Crest Collector" and M-1 for Etiwanda Avenue. South side of"Lower Crest Collector" shall include 5-foot parkway, non-irrigated 2:1 slope adjacent to the SCE corridor and a toe ditch. 6) Lower Crest shall be improved as follows: a) Install full width "Collector"street improvements (44 feet curb-to- curb), including curb and gutter, 6 5-foot sidewalk on north side only, 5800 Lumen HPSV streetlights, a 5-foot parkway with LIVID landscaping on the south side, , traffic striping and signage, including R26(s) posted for the entire length of Lower Crest frontage. b) There shall be no driveways directly accessing Lower Crest. c) Lower Crest shall have a tangent of 140 feet in length between 600-foot radius reversing curves. d) The developer shall receive credit against, and reimbursement of costs in excess of, the Transportation Development Fee for backbone improvements in conformance with City policy. 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. 7) Streets "H" and "Q" shall be improved as follows: a) Install full width"Local Residential"street improvements (36 feet curb-to-curb; 60-foot RNV)), including curb and gutter, sidewalk, street trees and 5800 Lumen HPSV streetlights in accordance with City standards. b) All intersections shall comply with City sight line criteria. c) There shall be no driveways to Street "H," except from Lots 64- 69. d) There shall be no driveways to Street"Q"between Street"M"and Lower Crest. 8) All internal street frontage improvements to be in accordance with City "Local Residential"standards, including but not limited to the following: a) Street widths shall be 50 feet of right-of-way, 36 feet curb-to-curb. PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749—TRAIGH PACIFIC June 9, 2004 Page 10 b) Provide curb and gutter, sidewalk, street trees and 5800 Lumen HPSV streetlights in accordance with City Standard. c) All intersections shall comply with City sight line criteria. 9) All aboveground facilities on the interior local streets shall be located behind the curb-adjacent sidewalk, including streetlights. On interior local streets within a 50-foot right-of-way, an easement shall be provided behind the sidewalk for said facilities. 10) Drive approaches for Street"Wand the proposed equestrian trail north of the Etiwanda Avenue cul-de-sac shall be per City Standard Drawing No. 101, Type R-1. 11) Construct a 20-foot wide Community Trail along the Etiwanda Creek levee. 12) Proposed gated entrances shall be designed and constructed per the City gated entrance design guide. 13) Install local storm drains to convey development drainage to the Master Plan Storm Drain. Extend the local storm drain system as far on site as needed to contain Q25 within tops of curbs, Q100 within rights-of-way and provide a 10-foot dry lane in Q10. The cost of local storm drains shall be bome by this development with no fee credit. 14) Where sump catch basins are used, provide two and intercept Q100 in both sump catch basins and their laterals. 15) Development shall provide adequate easements and construct local and Master Plan System 3 drainage facilities extending from the site to the Etiwanda Regional Spreading Grounds. System 3 includes the projection of the existing open channel on the north boundary of Tract 14139, east of East Avenue to the Etiwanda Spreading Grounds. a) Development shall participate in construction of Interim Master Plan Basin No. 2 and either the Etiwanda/Summit or Etiwanda/Arrow Interim Regional Basin, as directed by San Bernardino County Flood Control District (SBCFCD). b) Standard drainage fees for the site shall be credited to the cost of permanent master plan facilities, in accordance with City policy. The developer may request a reimbursement agreement to recover over sizing costs, in excess of fees, from future development. 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. 04-79 SUBTT14749—TRAIGH PACIFIC June 9, 2004 Page 11 16) Proposed north tract channel amounts to portions of Master Plan System 2 needed to protect the site from upstream flows. Channel shall be designed to be extended west along the Rancho Etiwanda Estates property. Developer may also be required to install Interim Master Plan Basin No. 1, within the project limits, to the satisfaction of the SBCFCD. a) Flood protection facilities shall be completed prior to occupancy release. b) Standard drainage fees for the site shall be credited to the cost of permanent master plan facilities, in accordance with City policy. The developer may request a reimbursement agreement to recover over sizing costs, in excess of fees, from future development. 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. 17) If required by the San Bernardino County Flood Control District, construct Etiwanda/San Sevaine Interim Master Basin Nos. 1 and/or 2 as follows, justified by a final drainage report approved by the City Engineer. a) Provide an ultimate design for each basin to serve the entire developed tributary area. b) Install sufficient capacity to mitigate the increased runoff from this development, with an outlet system capable of handling the ultimate basin design (entire tributary area) with a minimum amount of modification as incremental development occurs. c) Provide an easement to the City over any lots containing the initial basin and an irrevocable offer of dedication for the remainder of the ultimate basin design. d) An assessment district shall be formed for maintenance of the detention basin or a maintenance agreement shall be executed to the satisfaction of the City Engineer and the City Attorney guaranteeing private maintenance is insufficient and allowing the City to assess those costs to the developer. Said agreement shall include a cash deposit as security for any maintenance costs the City may incur. Said agreement shall be recorded to run with the property. e) The developer may request a reimbursement agreement to recover the proportionate cost of the land and ultimate basin related facilities (outlet, etc.) from future development using the basin. If the developer fails to submit said reimbursement agreement within 6 months of the public improvements being PLANNING COMMISSION RESOLUTION NO. 04-79 SUBT714749—TRAIGH PACIFIC June 9, 2004 Page 12 accepted by the City, all rights of the developer to reimbursement shall terminate. f) Interim basins shall have secondary overflow routes without impacting adjacent lots. 18) Obtain off site easements, for grading and improvements in the SCE and SBCFCD easements adjacent to the project, priorto grading permit issuance. 19) If any of the above-mentioned facilities (street, storm drain, etc.) are constructed by others, this developerwill be responsible for reimbursing their fair share. 20) Parkways shall slope at 2 percent from the top of curb to one foot behind the sidewalk along all street frontages. 21) The City Attorney shall approve CC&Rs for the private streets and drainage facilities. a) Address Homeowners Association(HOA) maintenance of interior streets, streetlights, lettered lots and parkways, both interior and along perimeter streets and Community Trails, private storm drains, Water Quality Management Plan (WQMP) measures and interim basins (if applicable). 22) Maintenance of Best Management Practices (BMPs) identified in the Water Quality Management Plan (WQMP) shall be addressed in the project CC&Rs. 23) A portion of the required Equestrian Mitigation Fee shall be set aside as an endowment for capital replacement and maintenance purposes, in the event of private maintenance default by the tenant organization. The amount to be set aside shall be based on studies by the developer, subject to approval of the City Planner and City Engineer. The endowment shall be paid to the City prior to the issuance of building permits for the facility. 9. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 9TH DAY OF JUNE 2004. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY:-,I."4 k V( r Larry Niel, Vice Chairman PLANNING COMMISSION RESOLUTION NO. 04-79 SUBTT14749—TRAIGH PACIFIC June 9, 2004 Page 13 ATTEST: Brad Bu reta 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 9th day of June 2004, by the following vote-to-wit: AYES: COMMISSIONERS: FLETCHER, McNIEL, McPHAIL, STEWART NOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: MACIAS MITIGATION MONITORING CHECKLIST Project File No.: SCH# 2003081085 Tract Development Project Applicant: Tracy Development Prepared by: Kent Norton — Michael Brandman Associates Date: April 28. 2004 Mitigation Measures No. ResponsibleMonitoring • of Verified Sanctions for FrequencyImplementing Action for Monitoring . . Date/Initials Non-Compliance 1.0 Land Use and Planning 1-1 Prior to recordation of each phase,or issuance of grading CP Prior to Recordation or C, D 1, 2 permits for each phase,the applicant shall submit and obtain recordation grading permit approval of a landscape plan that demonstrates compliance or issuance issuance with the City of Rancho Cucamonga's Neighborhood Theme of grading Plan in the Etiwanda North Specific Plan,to the satisfaction of permits for the City Planning Department. each phase 77 2.0 Population and Housing None Required 3.0 Earth Resources 3-1 Prior to the issuance of building permits, the developer BO B Prior to building C 2 shall demonstrate that each lot is buildable & complies with permit issuance the recommendations and general earthwork and grading specifications found in the RMA Group Geotechnical Investigation (DEIR Appendix C). This measure shall be implemented to the satisfaction of the Building Official. 3-2 Prior to the issuance of grading permits and/or BO B Prior to grading C 1, 2 recordation of each phase, a detailed geologic and permit issuance geotechnical investigation shall be prepared and approved for and/or recordation the residential building areas and all roads. The report shall of each phase demonstrate that each lot is buildable and identify potential geologic and soil limitations and recommend appropriate engineering and design measures to adequately protect structures and inhabitants. This report shall also examine the drainage area adjacent to East Etiwanda Creek to identify potential landslide, erosion, or other slopes that could affect the residential area. Subsequent foundation and other design guidelines in these studies shall be consistent with the standards established in the RMA Group Geotechnical Investigation (DEIR Appendix C). This measure shall be implemented to the satisfaction of the City Engineer. a0A 010 Mitigation Measures No. I Responsible of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 3.0 Earth Resources 3-3 Prior to the issuance of grading permits and/or BO B Prior to grading C 1, 2 recordation, construction measures recommended by the permit issuance detailed geological investigation identified in Measure 3-2 and/or recordation shall be identified on grading plans and implemented to the satisfaction of the City Engineer. 3-4 Prior to the issuance of a grading permit for each phase, BO B C Prior to grading A, C 2,4 the developer shall prepare and submit a Dust Control Plan to permit issuance the City that meets all applicable requirements of the for each phase SCAQMD. The Plan must be approved by the City Building and Safety Department, prior to issuance of the grading permit and demonstrate that methods are in place to assure the following: a)Areas disturbed by construction activities and/or used to store backfill materials, will be sprayed with water at least twice a day, in the morning and afternoon, or more often if fugitive dust is observed migrating from the site. b)Storage piles, which are to be left in place for more than three working days shall either be sprayed with a non-toxic soil binder or covered with plastic or revegetated until placed in use. c)Tires of vehicles will be washed before the vehicle leaves the project site and enters a paved road. d)Dirt on paved surfaces shall be removed daily to minimize generation of fugitive dust. 3-5 Prior to the issuance of building permits,where cut and CP B Prior to building A 2 fill slopes are created higher than three feet, a detailed permit issuance Landscape and Irrigation Plan shall be submitted to the City Planning Department prior to grading plan approval. The plans shall be reviewed for type and density of ground cover, shrubs, and trees, and shall be consistent with the Neighborhood Theme Plan of the Etiwanda North Specific Plan. This measure shall be implemented to the satisfaction of the City Planner. 3-6 Prior to the issuance of building permits, graded, but BO B, C Prior to building A,C 2, 3 undeveloped land shall be maintained weed-free and planted permit issuance with interim landscaping within ninety days of completion of grading,unless building permits are obtained. This measure shall be implemented to the satisfaction of the City Building Official. 2OF21 Mitigation Measures No. Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Date/initials Non-Compliance 3.0 Earth Resources 3-7 Prior to the issuance of occupancy permits, planting of CE B, C Prior to A, C 3 developed land shall comply with the National Pollutant occupancy permit Discharge Elimination System (NPDES) Best Management issuance Practices Construction Handbook Section 6.2. This measure shall be implemented to the satisfaction of the City Engineer. 3-8 Prior to the issuance of building permits,all grading shall BO B, C Prior to building A, C 2 be conducted in conformance with the recommendations permit issuance contained within the Geotechnical Report included as DEIR Appendix B. This measure shall be implemented to the satisfaction of the City Engineer. 4.0 Water Resources 4-1 Prior to the issuance of a grading permit,the developer CE B Prior to grading A. C 2 shall obtain Clean Water Act Section 401 and 404 permits(for permit issuance water quality certification for dredge and fill operations), if necessary,from the U.S.Army Corps of Engineers. Copies of the same shall be provided to City Building and Safety. This measure shall be implemented to the satisfaction of the City Engineer. 4-2 Prior to issuance of the first occupancy permit, the CE B Prior to issuance B 3 planned revetment along the East Etiwanda Channel adjacent of first occupancy to the project site shall be installed,subject to approval by the permit San Bernardino County Flood Control District and receipt of that approval to the City Engineer. 4-3 Prior to the recordation of each phase or approval of a CE B Prior to the A, B, C 1. 2 grading permit, the project proponent will implement the on- recordation of and off-site drainage system improvements as outlined in the each phase or project Drainage Study (DEIR Appendix D). This includes approval of a detention facilities proposed at 24th Street(Wilson Avenue) grading permit and Etiwanda Creek or onsite, participation in the County's Etiwanda Creek fee program, and participation in the City of Rancho Cucamonga's Etiwanda/San Sevaine Area Drainage Policy program, including appropriate fair share fees. Implementation of this measure is subject to review and approval by the City Engineer prior to issuance of a grading permit. 3OF21 Mitigation Measures No. Responsible g of Method . Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 4.0 Water Resources 4-4 Prior to issuance of building permits,the applicant shall CE B Prior to building D 2 submit to the City Engineer for approval of a Water Quality permit issuance 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 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 June 2000. 4-5 Prior to issuance of grading or paving permits,applicant CE B Prior to grading or D 2 shall submit to the City Engineer a Notice of Intent (NOI)to paving permits comply with obtaining coverage under the National Pollutant Discharge Elimination System(NPDES)General Construction Storm Water Permit from the State Water Resources Control Board. Evidence that this has been obtained(i.e., a copy of the Waste Dischargers Identification Number) shall be submitted to the City Engineer for coverage under the NPDES General Construction Permit. 4-6 Prior to the issuance of building permits, drainage and CE B Prior to building A, C 2 flood control facilities and improvements shall be designed permit issuance and constructed in accordance with the San Bernardino County Flood Control District requirements, as applicable. This measure shall be implemented to the satisfaction of the County Flood Control District and receipt of approval by the City Engineer. 4-7 Prior to issuance of a grading permit,the developer will CE B Prior to grading C 2 pay the required drainage fee related to the San Bernardino permit issuance County Flood Control District Etiwanda Creek watershed. This measure shall be implemented to the satisfaction of the County Flood Control District and receipt of approval by the City Engineer. 4OF21 Mitigation Measures No.I Responsible g of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 5.0 Transportation and Circulation 5-1 Prior to the issuance of the first occupancy permit for the CE D Prior to first B, D 3 project, the following intersections are projected to be occupancy permit warranted for traffic signals by opening year: issuance • Day Creek Boulevard (NS)at Banyan Avenue (EW) • Day Creek Boulevard (NS) at SR-210 West Bound Ramp (EW) • Day Creek Boulevard (NS) at SR-210 East Bound Ramp(EW) • Etiwanda Avenue(NS)at Banyan Avenue (EW) • Etiwanda Avenue(NS)at Wilson Avenue (EW) • East Avenue(NS)at Banyan Avenue(EW) The applicant shall make a fair share contribution, as identified in the project traffic report, to the traffic signal mitigation program of the County of San Bernardino and/or City of Rancho Cucamonga, as appropriate. This measure shall be implemented to the satisfaction of the City Engineer. 5-2 Prior to the issuance of building permits for each phase, CE C Prior to building A, B,C 2 the project shall incorporate bus turn-outs and/or shelters if permit issuance required. by Omni-Trans and/or the Transportation for each phase Commission. The project applicant shall consult with and obtain clearance from these agencies to assure compliance with the Regional Mobility and Air Quality Management Plans. Confirmation of contact and compliance with their requirements shall be provided to the City Engineer. This measure shall be implemented to the satisfaction of the City Engineer. 5-3 Prior to the issuance of building permits for each phase, CE B Prior to building C 2 the applicant shall pay a fair share basis for off-site permit issuance improvements as identified in the project traffic report. This for each phase measure shall be implemented to the satisfaction of the City Engineer, including but not limited to the following: • 24'"Avenue (Wilson Avenue)from Etiwanda Avenue to Day Creek; • Day Creek Boulevard from 24`" (Wilson)to Highland Avenue; • 241" (Wilson) between Etiwanda Avenue and Wardman Bullock Road; and • East Avenue from south of the project limit to 23rd Street. 5OF21 Mitigation Measures No. Responsible g of Method . Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 5.0 Transportation and Circulation 5-4 Prior to the issuance of building permits for each phase, CE B Prior to building C 2 the applicant shall pay a"fair share"contribution towards off- permit issuance site impacts to linked roadways and intersections,as outlined for each phase in the project traffic report. The project share of the cost has been calculated based on the proportion of the project peak hour traffic contributed to the improvement location relative to the total new peak hour Year 2015 traffic volume. The project's fair share of identified intersection and roadway link cost is $63,818 as of the date of the traffic study. This measure shall be implemented to the satisfaction of City Engineer, including any changes in the project's fair share contribution due to changes in the Consumer Price Index or similar public works measures. 5-5 Prior to issuance of an occupancy permit for the first CE D Prior to first A 3 residential unit, the developer shall construct East Avenue occupancy permit and Etiwanda Avenue to City standards, as outlined in the issuance project traffic report. These improvements will be made to the satisfaction of the City Engineer. 5-6 Prior to the issuance of grading permits, the developer CE B Prior to grading A, D 2 shall coordinate all construction-related activities to minimize permit issuance congestion and delay on local roadways,to the satisfaction of City Engineer. 6OF21 Mitigation . . of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 5.0 Transportation and Circulation 5-7 Prior to the issuance of grading permits, the developer BO B Prior to grading D 2 shall submit a Dust Control Plan (DCP) to the City Building permit issuance and Safety Department consistent with SCAQMD guidelines. The DCP shall include activities to reduce on-site and on-site dust production. This measure shall be implemented to the satisfaction of the City Building Official. Such activities shall include, but are not limited to,the following: a)Throughout grading and construction activities,exposed soil shall be kept moist through a minimum of twice daily watering to reduce fugitive dust. b)Street sweeping shall be conducted, when visible soil accumulations occur along site access roadways to remove dirt dropped by construction vehicles or dried mud carried off by trucks moving dirt or bringing construction materials. Site access driveways and adjacent streets will be washed if there are visible signs of any dirt track-out at the conclusion of any workday. c)AII trucks hauling dirt away from the site shall be covered to prevent the generation of fugitive dust. d)During high wind conditions(i.e.,wind speeds exceeding 25 mph), areas with disturbed soil will be watered hourly, and activities on unpaved surfaces shall be terminated until wind speeds no longer exceed 25 mph. 6.0 Air Quality 6-1 During construction,all construction equipment shall be BO C City Inspectors to A 4 maintained in good operating condition so as to reduce monitor during operational emissions. Contractor shall ensure that all construction construction equipment is being properly serviced and maintained as per manufacturers' specifications. Maintenance records shall be available at the construction site for City verification. 6-2 Prior to the issuance of any grading permits, developer CP B Developer to C, D 2 shall submit construction plans to City denoting the proposed submit schedule and projected equipment use. Construction documentation of contractors shall provide evidence that low emission mobile compliance 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 City Inspectors to A 4 imposed by the South Coast Air Quality Management District monitor (SCAQMD)as well as City Planning Staff. compliance 7OF21 Mitigation Measures No. Responsible Monitoring Timing of of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 6.0 Air Quality 6-3 During construction,all paints and coatings shall meet or BO C City Inspectors to A 4 exceed performance standards noted in SCAQMD Rule 1113. monitor Paints and coatings shall be applied either by hand or high compliance volume, low-pressure spray, to the satisfaction of the City during painting Inspectors. 6-4 During construction, all asphalt shall meet or exceed BO C City Inspectors to A 4 performance standards noted in SCAQMD Rule 1108,to the monitor satisfaction of the City Inspectors. compliance during paving 6-5 During grading and construction, the prime contractor BO C City Inspectors to A 4 shall post signs requiring that trucks shall not be left idling for monitor prolonged periods (i.e., in excess of 10 minutes). compliance during construction 6-6 During construction, all construction equipment shall BO C City Inspectors to A 4 comply with SCAQMD Rules 402 and 403,to the satisfaction monitor of the City Inspectors. Additionally,contractors shall include compliance the following provisions: during • Reestablish ground cover on the construction site construction through seeding and watering; • Pave or apply gravel to any on-site haul roads; • Schedule activities to minimize-the amounts of exposed excavated soil during and after the end of work periods; • Dispose of surplus excavated material in accordance with local ordinances and use sound engineering practices; • Sweep streets according to a schedule established by the City if silt is carried over to adjacent public thoroughfares or occurs as a result of hauling. Timing may vary depending upon time of year of construction; • Suspend grading operations during high winds(i.e., wind speeds exceeding 25 mph)in accordance with Rule 403 requirements; and • Maintain a minimum 24-inch freeboard ratio on soils haul trucks or cover payloads using tarps or other suitable means. 8OF21 Mitigation Measures No. Responsible . . of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 6.0 Air Quality 6-7 During grading, the site shall be treated with water or BO B City Inspectors to A, D 4 other soil-stabilizing agent (approved by SCAQMD and monitor Regional Water Quality Control Board [RWQCB)) daily to compliance reduce PMio emissions, in accordance with SCAQMD Rule during grading 403.This measure shall be implemented to the satisfaction of the City Inspectors. 6-8 Chemical soil stabilizers (approved by SCAQMD and BO C City Inspectors to A 4 RWQCB) shall be applied to all inactive construction areas monitor that remain inactive for 96 hours or more to reduce PM10 compliance emissions. This measure shall be implemented to the during satisfaction of the City Inspectors. construction 6-9 During construction, contractors shall utilize electric or BO C City Inspectors to A 4 clean alternative fuel powered equipment where feasible. monitor This measure shall be implemented to the satisfaction of the compliance City Inspectors. 6-10 During construction, contractors shall ensure that BO C City Inspectors to A 4 construction and grading plans include a statement that work monitor crews will shut off equipment when not in use. This measure compliance shall be implemented to the satisfaction of the City Inspectors. during construction 6-11 Prior to approval of building permits,the developer shall BO B Developer C 2 demonstrate that all residential structures have incorporated submits plans for high efficiency/low polluting heating, air conditioning, approval appliances and water heaters. This measure shall be implemented to the satisfaction of the City Building Official. 6-12 Prior to approval of building permits,the developer shall BO B Developer C 2 demonstrate that all residential structures have incorporated submits plans for thermal pane windows and weather-stripping. This measure approval shall be implemented to the satisfaction of the City Building Official. 6-13 Prior to the issuance of building permits,the developer CP B Developer C. D 2 shall submit and obtain approval of a plan for the provision of submits plans for adequate pedestrian and bicycle facilities for project residents approval throughout the project. The plan shall detail the construction timing for bike racks at the two parks, sidewalks, and trails based upon completion prior to occupancy of the first unit of the subject phase. This measure shall be implemented to the satisfaction of the City Planning Department. 9OF21 Mitigation . . •Implementing Action for Monitoring • Frequency . Date/initials Non-Compliance 6.0 Air Quality 6-14 Prior to the issuance of the first occupancy permit,the CE B Developer C, D 2 applicant shall make a fair share contribution to a park and submits proof of ride facility along the 1-15 or 1-10 Freeways that would serve fee payment project residents. The fair share calculation shall be determined to the satisfaction of City Engineer. The applicant shall place the appropriate funds in a special accountforsuch purposes. This measure shall be implemented to the satisfaction of the City Engineer. 6-15 Prior to issuance of the first occupancy permit, the CE E Developer shall B, D 3 applicant shall provide a bus stop/shelter at the trailhead park construct bus to OmniTrans standards if so directed by OmniTrans,and to stop/shelter if the satisfaction of the City Engineer. needed 7.0 Biological Resources 7-1 If necessary, the applicant shall obtain the appropriate CP B Developer shall B, D 2 federal Clean Water Act(CWA)Section 404 permit from the obtain U.S. Army Corps of Engineers. If a permit is required, the determination applicant will mitigate any loss of jurisdictional land or wetland from USACOE if areas at a minimum 1:1 ratio, which is consistent with the permit is needed project delineation report. This measure shall be —developer shall implemented to the satisfaction of the City Planning obtain if needed Department prior to the issuance of grading permits. 7-2 Prior to the issuance of a grading permit, the applicant CP B Developer shall B, D 2 shall obtain a CWA Section 401 Certification from the obtain Regional Water Quality Control Board, if necessary. This determination measure shall be implemented to the satisfaction of the City from RWQCB if Planning Department prior to the-issuance of grading permits. permit is needed —developer shall obtain if needed 7-3 If necessary, the applicant shall obtain a Streambed CP B Developer shall B, D 2 Alteration Agreement(SAA)from the California Department of obtain Fish and Game. If an SAA is required, the applicant will determination mitigate any loss of jurisdictional land at a minimum 1:1 ratio from CDFBG if as recommended by the project biology report. This measure permit is needed shall be implemented to the satisfaction of the City Planning —developer shall Department prior to the issuance of grading permits. obtain if needed 10 OF 21 Mitigation Measures No. Responsible ImplementingDate/Initials Non-Compliance 7.0 Biological Resources 7-4 Prior to the issuance of occupancy permits, all CP D Developer shall A 3 manufactured slopes on the periphery of the development install required shall be landscaped as approved by Planning staff. This landscaping measure shall be implemented to the satisfaction of the City Planner, prior to the issuance of occupancy permits for the first unit in each phase. Prior to recordation of each phase, the phase map shall contain a note requiring this measure. 7-5 Prior to issuance of a grading permit,the applicant shall CP B Developer shall B, D 2 acquire and convey to the County Special District OS-1 or provide proof of other appropriate conservation organization 164 acres of land CSD within or near the NEOSHPP area that supports alluvial fan establishment sage scrub and/or upland sage scrub. This measure is proposed to mitigate the potential loss of habitat for sensitive plant and animal species,and the loss of raptor foraging land. This offsite mitigation land(OML)shall be of equal or greater habitat value than that of the project site. The identification and transfer of OML will be to the satisfaction of the City Planning Department,in accordance with the guidelines of the NEOSHPP. All reasonable efforts will be made to locate the OML within or near the NEOSHPP area. This measure shall be implemented to the satisfaction of the City Planning Department. 7-6 Prior to the issuance of grading permits, a protocol CP B Biologist shall D 2 gnatcatcher survey shall be conducted. If any individuals or conduct protocol nesting pairs of birds are found onsite, the developer shall surveys before obtain appropriate take authorization and additional mitigation grading land shall be added to the amount of Offsite Mitigation Land (OML) described in Measure 7-5 according to the following minimum ratios: individual = 15 acres, nested pair = 30 acres. If gnatcatchers are found onsite, an Incidental Take Permit would be required from the U.S. Fish & Wildlife Service either by a Section 10(a)permit or through a Section 7 Consultation with the U.S.Army Corps of Engineers. This measure shall be implemented to the satisfaction of the City Planning Department. 11 OF 21 Mitigation Measures No. Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring •Frequency Date/initials Non-Compliance 7.0 Biological Resources 7-7 Prior to the issuance of a grading permit,the developer CP B Biologist shall D 2 shall conduct a protocol survey for the San Bernardino conduct protocol kangaroo rat (SBKR) and the Santa Ana wooly star within surveys before those areas of East Etiwanda Creek within 50 feet of the grading "punch through" connection of the new northern drainage channel to the creek channel. This survey is to verify that these species do not occupy area to be disturbed by construction. If SBKR and/or Santa Ana wooly star are found to be present,the developer shall comply with applicable U.S. Fish and Wildlife Service requirements, which may include obtaining a federal Endangered Species Act Section 10(a) permit or a Section 7 Consultation through the U.S. Army Corps of Engineers. SBKR or wooly star habitat disturbed by construction will be mitigated at a minimum ratio of 2:1 subject to any subsequent USF&WS permit conditions and receipt or notification to the City Planning Department. 7-8 If grading of the site has not occurred before February 15 CP B Biologist shall D 2 of 2005, protocol surveys for SBKR and gnatcatchers will be conduct protocol performed over the entire site, and each spring thereafter, surveys before until grading is completed. Any occupied habitat found during grading those surveys for either species will be added to the amount of offsite mitigation land required under the Draft EIR (164 acres). 7-9 The developer to provide an appropriate contribution for CP B Developer shall B 2 the project toward funding a local brown-headed cowbird demonstrate proof trapping program to further benefit gnatcatchers in this area. of payment The amount of this contribution, and the location of the trapping program, shall be determined by the City in consultation with the California Department of Fish and Game. The contribution shall be made prior to grading,to the satisfaction of the City Planning Department in consultation with the California Department of Fish and Game. 7-10 Prior to issuance of grading permits,a qualified biologist CP B Biologist shall D 2 shall conduct a survey for nesting birds on the site. Any conduct protocol occupied nest shall be avoided and separated by at least 200 surveys before feet from ground-disturbing activities. Nesting areas are to be grading marked by orange construction fencing. The biologist shall verify a nest has been abandoned prior to removing the fencing and commencing ground-disturbing activities in any of these areas. 12 OF 21 Mitigation Measures No. Responsible g of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 8.0 Energy and'Mineral Resources None Required 9.0 Hazards 9-1 Prior to the issuance of grading permits, the developer CE B Developer shall B, D 2 shall submit a plan to the Rancho Cucamonga Fire Protection submit plan for District (RCFPD) for each phase for the proper clean up of review and any hazardous or toxic substance that is discovered or approval by released during construction. The plan will require the RCFPD developerto properly clean-up and remove any contaminated soil orother material;restore the affected area to background conditions or to regulatory threshold levels for the contaminant(s) accidentally released or discovered; and deliver the contaminated material to an appropriate treatment, recycling,or landfill facility in accordance with the regulations for the type of contaminant accidentally released and collected for management. This measure shall be implemented to the satisfaction of the RCFPD. 9-2 Each individual lot owner will be required to maintain their BO E RCFPD to A Notice/Fine for side and back yards with 30 feet of irrigated"firewise"Zone 1 conduct annual RCFPD to perform landscaping or equivalent. No buildings are to be built within inspections required work if this setback area. Swimming pools and non-combustible needed deck coverings are permissible. Any remaining portion of the backyard lot will be maintained to either Zone 1 or Zone 2 criteria depending on the lot depth. This measure shall be implemented to the satisfaction of the Rancho Cucamonga Fire Protection District. 9-3 Landscape and maintenance for the manufactured BO E RCFPD to A Notice/Fine for slopes common areas will be to Zone 2 criteria. These areas conduct annual RCFPD to perform may be irrigated,ornamental firewise landscaping,or planted inspections required work if with native fire resistant plants and trees. Access points needed every 500 feet shall be available to perform annual maintenance. This measure shall be implemented to the satisfaction of the Rancho Cucamonga Fire Protection District. 13 OF 21 Mitigation Measures No. Responsible Monitoring g of Method . Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 9.0 Hazards 9-4 A special fuel modification zone easement shall be BO E RCFPD to A Notice/Fine for located outside and adjacent to the northern project boundary conduct annual RCFPD to perform within the electric utility corridor and on flood control district inspections required work if land where all native and exotic vegetation will be treated to needed Zone 2 criteria on a strip of land 50 feet in width. Also,a Fuel Modification Zone Easement of 75 feet in width will be created and maintained by the maintenance authority adjacent to the east side of Lot 46,Phase 4. Alternatively,the tentative tract map may be modified to allow an appropriate onsite Fuel Modification Zone along the northern boundary if the electric corridor cannot be used. This measure shall be implemented to the satisfaction of the Rancho Cucamonga Fire Protection District. 9-5 All residential structures within the Tract 14749 BO D RCFPD or City to A 3 development will be built with a Class A Roof Assembly, conduct including a Class A roof covering and attic or foundation inspections ventilation louvers or ventilation openings in vertical walls shall not exceed 144 square inches per opening. These opening shall be covered with Y. inch mesh corrosion- resistant metal screening or other approved material that offers equivalent protection. Attic ventilation shall also comply with the requirements of the Uniform Building Code(U.B.C.). Ventilation louvers and openings may be incorporated as part of access assemblies. This measure shall be implemented to the satisfaction of the Rancho Cucamonga Fire Protection District. 9-6 A six-foot high solid non-combustible wall shall be CP D Developer to A 3 constructed along the entire length of the north,east and west construct property lines to minimize fire danger. This measure shall be perimeter walls implemented to the satisfaction of the City Planning Department. 9-7 Prior to the issuance of the first occupancy permit, the CP D Developer to A 3 applicant shall provide signs along the community trails, prepare and including the west bank of East Etiwanda Creek, that warn install signs per residents of the potential risk of wildlife/human interactions. City direction The wording, design, number, and placement of the signs shall be to the satisfaction of the City Planning Department. 14 OF 21 Mitigation . .nsible Monitoring Timing of Method . Sanctions for ImplementingVerification Date/initials Non-Compliance 9.0 Hazards 9-8 The applicant shall provide wildlife resistant trash CP D Developer shall A 3 receptacles at the parks and other public facilities to prevent provide required foraging by local wildlife. The design and placement of the facilities receptacles shall be to the satisfaction of the City Planning Department. 10.0 Noise 10-1 Construction or grading noise levels shall not exceed CP C Developer shall A 4 the standards specified in Development Code Section retain noise 17.02.120-D, as measured at the property line. Developer consultant to shall hire a consultant to perform weekly noise level perform required monitoring as specified in Development Code Section monitoring 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. 10-2 During construction, haul truck deliveries shall not take BO C City Inspectors to A 4 place between the hours of 8:00 p.m. and 6:30 a.m. on monitor weekdays, including Saturday,or at any time on Sunday or a compliance national holiday. Additionally,if heavy trucks used for hauling during would exceed 100 daily trips (counting both to and from the construction 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. 15 OF 21 Mitigation . . of Method of Verified Sanctions for FrequencyImplementing Action for Monitoring • Date/Initials Non-Compliance 10.0 Noise 10-3 Prior to the issuance of grading and building permits for BO B Developer to D 2 each phase, the developer shall confirm to Building and submit Safety in writing that all construction equipment, fixed or documentation of mobile,shall use properly operating mufflers.No combustion compliance to equipment,such as pumps or generators,shall be allowed to city operate within 500 feet of any occupied residence from 6:30 p.m.to 7 a.m.unless the equipment is surrounded by a noise protection barrier. Stationary equipment shall be placed in such a manner as emitted noise is directed away from sensitive receptors. Additionally,stockpiling of vehicles and staging areas shall be located as far as practical from sensitive noise receptors as well. The developer shall include this provision and adherence to all conditions of approval as a requirement of all construction contracts for this site. This measure shall be implemented to the satisfaction of the City Planning Department. 10-4 Prior to the issuance of grading and/or building permits, CP B Developer C 2 all construction staging shall be performed at least 500 feet submits plan to from occupied dwellings. The location of staging areas, as City for review indicated on the grading plan, will be subject to review and C City Inspectors A 4 approval by the City Planning Department. monitor 10-5 Prior to the issuance of building permits for each phase, BO B Developer shall C, D 2 the developer will document that exterior residential areas will submit proof of have exterior noise levels of less than 65 dB CNEL, to the compliance satisfaction of the City Building and Safety Department. 10-6 Prior to the issuance of occupancy permits for each BO D Developer shall D 3 phase,the developer shall documentthat interior living areas submit proof of have noise levels less than 45 dB CNEL,to the satisfaction of compliance the Building and Safety Department. 10-7 Prior to the issuance of building permits for each phase, BO D City Inspectors to A, D 2 the developer shall incorporate site designs and measures to verify compliance help reduce proposed noise levels over the long-term. Residential lots with rear yards or side yards adjacent to collector streets(i.e.Lower Crest)shall be constructed with a 6-foot block wall along the perimeter or demonstrate with an additional noise study that ultimate traffic volumes onsite will not exceed the noise performance standards in the City Development Code to the satisfaction of the Building and Safety Department. 16 OF 21 Mitigation Measures No. Responsible . . . Timing . od of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance 11.0 Public Services 11-1 Prior to the issuance of building permits for each phase, BO B Developer to D 2 the developer and/or individual homebuilders shall pay all submit proof of legally established public service fees, including police, fire, fee payments schools, parks, and libraries to the affected public agencies as stipulated in the Development Agreement. This measure shall be implemented to the satisfaction of the City Building and Safety Department. 11-2 Prior to the issuance of building permits for each phase, CP B Developer to C 2 the developer and/or individual homebuilders shall comply submit plans to with all design requirements of affected public agencies such agencies for as police, fire, health, etc. This measure shall be review and implemented to the satisfaction of the City Planning approval Department. 11-3 Prior to the issuance of building permits for each phase, FC B Developer to C 2 the applicant shall obtain approval of the Fire Department with submit plans to regard to determination of adequate fire flow and installation RCFD for review of acceptable fire resistant structural materials in project and approval buildings. 11-4 Prior to the issuance of occupancy permits for each BO D Developer shall B 3 phase, the applicant shall pay all legally established impact submit proof of fees to the Etiwanda School District and the Chaffey Joint payment of school Union High School District in accordance with state law. fees Proof of such payment shall be submitted to City Building and Safety Department. 11-5 Prior to recordation for each phase,the developer shall CE B Developer shall D 1 post a bond in an amount to be determined by the City demonstrate Engineering Department to ensure installation and payment of bond maintenance of all public and private roads and drainage facilities necessary for each phase of the project. This measure shall be implemented to the satisfaction of the City Engineer. 12.0 Utilities 12-1 Prior to the issuance of building permits for each phase, BO B Developer shall B 2 the applicant shall provide funding to the Cucamonga County demonstrate Water District for sewer service. Additionally,the Cucamonga payment County Water District will be required to provide funds to the Inland Empire Utilities Agency for treatment of the project's wastewater. Proof of such payment shall be submitted to the City Building and Safety Department. 17 OF 21 Mitigation Measures No. Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency 12.0 Utilities ; 12-2 Prior to the issuance of grading permits, development CE B Developer shall B 2 plans shall be provided to Southern California Edison, the submit proof of Gas Company, and Verizon, as they become available in review and order to facilitate engineering, design and construction of approval by other improvements necessary to provide electrical, natural gas, agencies and telephone service to the project site. This shall be done to the satisfaction of the City Engineer. 12-3 Prior to the issuance of building permits,the applicant CE B Developer shall B 2 shall apply for and obtain will-serve letters from SCE,SCGC, submit service and Verizon and place them on file with the City Engineer. letters from other agencies 12-4 Prior to the issuance of building permits,the applicant CE B Developer shall B,C 2 shall comply with the guidelines provided by SCE,SCGC,and submit proof of Verizon in regard to easement restrictions, construction review and guidelines, protection of pipeline easements, and potential approval by other amendments to right-of-way in the areas of any existing agencies easements of these companies. This shall be done to the satisfaction of the City Engineer. 13.0 Aesthetics 13-1 All outdoor lighting shall be submitted to the Planning CP B Developer shall C 2 Department for plan check and shall comply with the submit lighting requirements of Etiwanda North Specific Plan design plans to City for guidelines and the City General Plan. This measure shall be review and implemented to the satisfaction of the City Planner. approval 13-2 Prior to issuance of building permits the developer shall CE B Developer shall C 2 submit construction plans for any signage associated with the submit signage site, including entrance monuments (but excluding street plans to City for signs and traffic signs), primarily of natural appearing review and materials (i.e.wood and rock), consistent with the Etiwanda approval North Specific Plan design guidelines. If signs are lighted, light must be directed toward the sign rather than backlighting. This measure shall be implemented to the satisfaction of the City Planning Department. 13-3 Prior to final inspection or occupancy of each phase,the CP D City Planners to A 3 City will evaluate the site lighting,including entrance lighting, inspect lighting The lighting will be adequately shielded or directed to minimize on-and offsite impacts,to the satisfaction of the City Planning Department. 18 OF 21 Mitigation Measures No. Responsible of Verif led Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance 13.0 Aesthetics 13-4 Prior to recordation for each phase,the developer will BO B Developer to D 1 provide the telephone numbers of persons to contact if there provide numbers are complaints about noise, odors, night-lighting, etc. from to City activities on the project site. This information should be displayed on a sign visible from the entrance to the development. This measure shall be implemented to the satisfaction of the City Building and Safety Department. 13-5 Prior to issuance of building permits the developer will CP B Developer to C 2 prepare a detailed landscaping and wall treatment plan for the submit landscape Phase 1 area along the "Lower West Collector," to the plans to City for satisfaction of the City Planning Department.Special attention review and shall be given to the landscape treatments along Etiwanda approval Avenue and East Avenue and at entrances to the project. 14.0 .Cultural Resources 14-1 A qualified paleontologist shall conduct a CP B Developer to A, B, D 2 preconstruction field survey of the project site. The retain paleo to paleontologist shall submit a report of findings that will also survey site provide specific recommendations regarding further mitigation measures (i.e., paleontological monitoring) that may be appropriate. Where mitigation monitoring is appropriate,the program must include, but not be limited to, the following measures: • Assign a paleontological monitor, trained and equipped to allow the rapid removal of fossils with minimal construction delay, to the site full-time during the interval of earth-disturbing activities; • Should fossils be found within an area being cleared or graded,divert earth-disturbing activities elsewhere until the monitor has completed salvage. If construction personnel make the discovery, the grading contractor should immediately divert construction and notify the monitor of the find; and Submit summary report to City of Rancho Cucamonga. Transfer collected specimens with a copy of the report to San Bernardino County Museum. 19 OF 21 Mitigation Measures No. Responsible Monitoring Timing of Method . Implementing Action for Monitoring Frequency Verification Verification Date 14.0 Cultural Resources 14-2 If any prehistoric archaeological resources are CP C Developer will A 4 encountered before or during grading, the developer will rchaeo retain a qualified archaeologist to monitor construction retain amonitor activities,to take appropriate measures to protector 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 CEQA 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; and • If artifacts of Native American (NA) origin are discovered,official representatives of the NA group will be consulted to determine the most appropriate disposition of the artifacts, to the satisfaction of the City Planning Department in agreement with County Museum and the NA qroup. 15.0 Agricultural Resources None Required 16.0 Recreation 16-1 The applicant will submit conceptual park design and CP B Developer to C 2 landscaping plans to the City subject to the approval of the submit park plans City Planning Department. to City for review and approval 20 OF 21 Key to Checklist Abbreviations Responsible Person Monitoring Frequency Method of Verification Sanctions CDD-Community Development Director or designee A-With Each New Development A-On-site Inspection 1 -Withhold Recordation of Final Map CP-City Planner or designee B-Prior To Construction B-Other Agency Permit/Approval 2-Withhold Grading or Building Permit CE-City Engineer or designee C-Throughout Construction C-Plan Check 3-Withhold Certificate of Occupancy BO-Building Official or designee D-On Completion D-Separate Submittal(Reports/Studies/Plans) 4-Stop Work Order PO-Police Captain or designee E-Operating 5-Retain Deposit or Bonds FC-Fire Chief or designee 6-Revoke CUP 21 OF 21 COMMUNITY DEVELOPMENT DEPARTMENT STANDARD CONDITIONS PROJECT#: SUBTT14749 SUBJECT: TENTATIVE TRACT MAP APPLICANT: TRAIGH PACIFIC DEVELOPMENT LOCATION: NORTH OF THE SCE CORRIDOR BETWEEN ETIWANDA AVENUE AND EAST 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 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. 2. Approval of Tentative Tract Map No. SUBTT16324 is granted subject to the approval of annexation. 3. Copies of the signed Planning Commission Resolution of Approval No.04-60, Standard Conditions, and all environmental mitigations shall be included on the plans (full size). The sheet(s) are for information only to all parties involved in the construction/grading activities and are not required to be wet sealed/stamped by a licensed Engineer/Architect. B. Time Limits 1. This tentative tract map or tentative parcel map shall expire, unless extended by the Planning Commission, unless a complete final map is filed with the City Engineer within 3 years from the date of the approval. C. Site Development 1. The site shall be developed and maintained in accordance with the approved plans which include site plans, architectural elevations,exterior materials and colors,landscaping,sign program,and grading on file in the Planning Division, the conditions contained herein, Development Code regulations, and the Etiwanda North Specific Plan. 1 Project No. SUBTr14749 Completion Date 2. Prior to any use of the project site or business activity being commenced thereon,all Conditions of Approval shall be completed to the satisfaction of the City Planner. 3. Occupancy of the facilities shall not commence until such time as all Uniform Building Code and State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Division to show compliance. The buildings shall be inspected for compliance prior to occupancy. 4. Revised site plans and building elevations incorporating all Conditions of Approval shall be submitted for City Planner review and approval prior to the issuance of building permits. 5. All site, grading, landscape, irrigation, and street improvement plans shall be coordinated for consistency prior to issuance of any permits (such as grading, tree removal, encroachment, building, etc.) or prior to final map approval in the case of a custom lot subdivision,or approved use has commenced, whichever comes first. 6. Approval of this request shall not waive compliance with all sections of the Development Code,all other applicable City Ordinances, and applicable Community or Specific Plans in effect at the time of building permit issuance. 7. If no centralized trash receptacles are provided,all trash pick-up shall be for individual units with all receptacles shielded from public view. 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. A detailed plan indicating trail widths, maximum slopes, physical conditions,fencing, and weed control, in accordance with City Master Trail drawings,shall be submitted for City Planner review and approval prior to approval and recordation of the Final Tract Map and prior to approval of street improvement and grading plans. Developer shall upgrade and construct all trails,including fencing and drainage devices, in conjunction with street improvements. a. Local Feeder Trails (i.e., private equestrian easements) shall, at a minimum, be fenced with two-rail,4-inch Iodgepole"peeler"logs to define both sides of the easement;however, developer may upgrade to an alternate fence material. b. Local Feeder Trail entrances shall also provide access for service vehicles, such as veterinarians or hay deliveries, including a 12-foot minimum drive approach. Entrance shall be gated provided that equestrian access is maintained through step-throughs. C. Local Feeder Trail grades shall not exceed 0.5% at the downstream end of a trail for a distance of 25 feet behind the public right-of-way line to prohibit trail debris from reaching the street. Drainage devices maybe required by the Building Official d. For single family residential development within the Equestrian/Rural Overlay District, at least one model home shall be provided with a constructed 24-foot by 24-foot corral with appropriate fencing. 11. The Covenants, Conditions, and Restrictions (CC&Rs)shall not prohibit the keeping the equine animals where zoning requirements for the keeping of said animals have been met. Individual lot owners in subdivisions shall have the option of keeping said animals without the necessity of appealing to boards of directors of homeowners' associations for amendments to the CC&Rs. 12. 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 2 Project No. SUBTT14749 Completion Date name and address of their officers on or before January 1 of each and every year and whenever said information changes. 13. 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. 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. 15. 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. 16. Construct block walls between homes(i.e.,along interior side and rear property lines),rather than 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. —/—I- 19. Slope fencing along side property lines may be wrought iron to maintain an open feeling and enhance views. 20. On corner side yards, provide minimum 5-foot setback between walls/fences and sidewalk. The 5-foot wall/fence setback and the parkway shall have landscape and irrigation in addition to the required street trees. Detailed landscape and irrigation plans shall be submitted for City Planner review and approval prior to issuance of building permits. The parkway landscaping including trees, shrubs, ground covers and irrigation shall be maintained by the property owner. The developer shall provide each prospective buyer written notice of the parkway maintenance requirement, in a standard format as determined by the City Planner, prior to accepting a cash deposit on any property. 21. Where rock cobble is used, it shall be real river rock. Other stone veneers may be manufactured products. D. Building Design 1. For all residential development,provide conduit from each unittlot and a pull box to connect to the street. Provide interior structured wiring for each house/building with minimum Category 5 copper wire, Radio Grade 6 coaxial cable, and a central distribution panel, prior to release of occupancy(fiber-to-the building, FTTB). Plans shall be submitted for City Planner and Building Official review and approval prior to issuance of building permits. E. Landscaping 1. A detailed landscape and irrigation plan, including slope planting and model home landscaping in the case of residential development, shall be prepared by a licensed landscape architect and submitted for City Planner review and approval prior to the issuance of building permits or prior final map approval in the case of a custom lot subdivision. 2. All private slopes of 5 feet or more in vertical height and of 5:1 or greater slope, but less than 2:1 slope, shall be,at minimum, irrigated and landscaped with appropriate ground cover for erosion control. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. 3 Project No. SUBTT14749 Completion Date 3. All private slopes in excess of 5 feet, but less than 8 feet in vertical height and of 2:1 or greater slope shall be landscaped and irrigated for erosion control and to soften their appearance as follows: one 15-gallon or larger size tree per each 150 sq.ft.of slope area, 1-gallon or larger size shrub per each 100 sq.ft.of slope area,and appropriate ground cover. In addition,slope banks in excess of 8 feet in vertical height and 2:1 or greater slope shall also include one 5-gallon or larger size tree per each 250 sq. ft. of slope area. Trees and shrubs shall be planted in staggered clusters to soften and vary slope plane. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. 4.1 For single-family residential development, all slope planting and irrigation shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupancy for those units, an inspection shall be conducted by the Planning Division to determine that they are in satisfactory condition. 5. Front yard and corner side yard landscaping and irrigation shall be required. This requirement shall be in addition to the required street trees and slope planting. 6. The final design of the perimeter parkways,walls,landscaping,and sidewalks shall be included in the required landscape plans and shall be subject to City Planner review and approval and coordinated for consistency with any parkway landscaping plan which may be required by the Engineering Division. 7. Landscaping and irrigation systems required to be installed within the public right-of-way on the perimeter of this project area shall be continuously maintained by the developer. 8. All walls shall be provided with decorative treatment. If located in public maintenance areas,the design shall be coordinated with the Engineering Division. 9. Landscaping and irrigation shall be designed to conserve water through the principles of Xeriscape as defined in Chapter 19.16 of the Rancho Cucamonga Municipal Code. F. Environmental 1. The developer shall provide each prospective buyer written notice of the Fourth Street Rock Crusher project in a standard format as determined by the City Planner,priorto accepting a cash deposit on any property. 2. The developer shall provide each prospective buyer written notice of the City Adopted Special _J_/_ Studies Zone for the Red Hill Fault, in a standard format as determined by the City Planner,prior to accepting a cash deposit on any property. 3. The developer shall provide each prospective buyer written notice of the 210 and 1-15 Freeways in a standard format as determined by the City Planner,prior to accepting a cash deposit on any property. 4. Mitigation measures are required for the project. The applicant is responsible for the cost of implementing said measures, including monitoring and reporting. Applicant shall be required to post cash, letter of credit, or other forms of guarantee acceptable to the City Planner in the amount of $1,000.00 prior to the issuance of building permits, guaranteeing satisfactory performance and completion of all mitigation measures. These funds may be used by the City to retain consultants and/or pay for City staff time to monitor and report on the mitigation measures. Failure to complete all actions required by the approved environmental documents shall be considered grounds for forfeit. G. Other Agencies 1. The applicant shall contact the U.S. Postal Service to determine the appropriate type and location of mailboxes. Multi-family residential developments shall provide a solid overhead structure for mailboxes with adequate lighting. The final location of the mailboxes and the design of the overhead structure shall be subject to City Planner review and approval prior to the issuance of building permits. 4 Project No. SUBT714749 Completion Date APPLICANT SHALL CONTACT THE BUILDING AND SAFETY DIVISION,(909)477-2710, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: NOTE: ANY REVISIONS MAY VOID THESE REQUIREMENTS AND NECESSITATE ADDITIONAL REVIEW(S) H. General Requirements 1. Submit five complete sets of plans including the following: a. Site/Plot Plan; b. Foundation Plan; C. Floor Plan; d. Ceiling and Roof Framing Plan; e. Electrical Plans (2 sets, detached) including the size of the main switch, number and size of service entrance conductors, panel schedules, and single line diagrams; 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.,SUBTT If,SUBTPM#, DRC#)clearly identified on the outside of all plans. 2. Submit two sets of structural calculations, energy conservation calculations, and a soils report. Architect's/Engineer's stamp and "wet"signature are required prior to plan check submittal. 3. Contractors must show proof of State and City licenses and Workers'Compensation coverage to the City prior to permit issuance. 4. Separate permits are required for fencing and/or walls. 5. Developers wishing to participate in the Community Energy Efficiency Program (CEEP) can contact the Building and Safety Division staff for information and submittal requirements. I. Site Development 1. Plans shall be submitted for plan check and approved prior to construction. All plans shall be marked with the project file number (i.e., SUBTT16324). The applicant shall comply with the latest adopted California Codes, and all other applicable codes, ordinances, and regulations in effect at the time of permit application. Contact the Building and Safety Division for availability of the Code Adoption Ordinance and applicable handouts. 2. Prior to issuance of building permits for a new residential project or major addition,the applicant shall pay development fees at the established rate. Such fees may include,but are not limited to: City Beautification Fee, Park Fee, Drainage Fee,Transportation Development Fee, Permit and Plan Check Fees,Construction and Demolition Diversion Program deposit and fees and School Fees. Applicant shall provide a copy of the school fees receipt to the Building and Safety Division prior to permit issuance. 3. Street addresses shall be provided by the Building and Safety Official after tract/parcel map recordation and prior to issuance of building permits. 4. Construction activity shall not occur between the hours of 8:00 p.m. and 6:30 a.m. Monday through Saturday, with no construction on Sunday or holidays. J. New Structures 1. Roofing material shall be installed per the manufacturer's "high wind" instructions. 5 Project No. SUBTT14749 Completion Date 2. Roofing materials shall be Class "A." —/—/— K. Grading 1. Grading of the subject property shall be in accordance with California Building Code,City Grading Standards, and accepted grading practices. The final grading plan shall be in substantial conformance with the approved grading plan. 2. A soils report shall be prepared by a qualified engineer licensed by the State of California to perform such work. 3. A geological report shall be prepared by a qualified engineer or geologist and submitted at the time of application for grading plan check. 4. `,The final grading, appropriate certifications and compaction reports shall be completed, submitted, and approved by the Building and Safety Official prior to the issuance of building permits. 5. As a customdot subdivision, the following requirements shall be met: 1—/— a. Surety shall be posted and an agreement executed guaranteeing completion of all on-site drainage facilities necessary for dewatering all parcels to the satisfaction of the Building and Safety Official prior to final map approval and prior to the issuance of grading permits. b. Appropriate easements for safe disposal of drainage water that are conducted onto or over adjacent parcels,are to be delineated and recorded to the satisfaction of the Building and Safety Official prior to the issuance of grading and building permits. C. On-site drainage improvements, necessary for dewatering and protecting the subdivided properties, are to be installed prior to issuance of building permits for construction upon any parcel that may be subject to drainage flows entering, leaving, or within a parcel relative to which a building permit is requested. d. Final grading plans for each parcel are to be submitted to the Building and Safety Division _/_!_ for approval prior to the issuance of grading and building permits (this may be on an incremental or composite basis). e. All slope banks in excess of 5 feet in vertical height shall be seeded with native grasses or planted with ground cover for erosion control upon completion of grading or some other alternative method of erosion control shall be completed to the satisfaction of the Building and Safety Official. In addition, a permanent irrigation system shall be provided. This requirement does not release the applicant/developer from compliance with the slope planting requirements of Section 17.08.040 of the Development Code. 6. A separate grading plan check submittal is required for all new construction projects and for existing buildings where improvements being proposed will generate 50 cubic yards or more of combined cut and fill. The grading plan shall be prepared, stamped,and signed by a California registered Civil Engineer. APPLICANT SHALL CONTACT THE ENGINEERING DIVISION, (909) 477-2740, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: L. Dedication and Vehicular Access 1. Rights-of-way and easements shall be dedicated to the City for all interior public streets, community trails,public paseos, public landscape areas,street trees,traffic signal encroachment and maintenance, and public drainage facilities as shown on the plans and/or tentative map. Private easements for non-public facilities (cross-lot drainage, local feeder trails, etc.) shall be reserved as shown on the plans and/or tentative map. 6 Project No. SUBTT14749 Completion Date 2. Dedication shall be made of the following rights-of-way on the perimeter streets(measured from street centerline): 44 feet total feet on Etiwanda Avenue 33 feet total feet on East Avenue —/—/- 33 feet total feet on Lower Crest —/—/- 3. An irrevocable offer of dedication for roadway purposes shall be made for the private streets. 4. Corner property line cutoffs shall be dedicated per City Standards. 5. All existing easements lying within future rights-of-way shall be quit-claimed or delineated on the final map. 6. Easements for public sidewalks and/or street trees placed outside the public right-of-way shall be dedicated to the City. 7. The developer shall make a good faith effort to acquire the required off-site property interests necessary to construct the required public improvements,and if he/she should fail to do so,the developer shall, at least 120 days prior to submittal of the final map for approval, enter into an agreement to complete the improvements pursuant to Government Code Sections 66462 and 66462.5 at such time as the City decides to acquire the property interests required for the improvements. Such agreement shall provide for payment by the developer of all costs incurred by the City if the City decides to acquire the off-site property interests required in connection with the subdivision. Security for a portion of these costs shall be in the form of a cash deposit in the amount given in an appraisal report obtained by the City,at developer's cost. The appraiser shall have been approved by the City prior to commencement of the appraisal. This condition applies in particular, but not limited to: East Avenue and Etiwanda Avenue across SCE. M. Street Improvements 1. All public improvements(interior streets,drainage facilities,community trails,paseos,landscaped areas, etc.) shown on the plans and/or tentative map shall be constructed to City Standards. Interior street improvements shall include, but are not limited to,curb and gutter,AC pavement, drive approaches, sidewalks, streetlights, and street trees. 2. Pursuant to City Council Resolution No.88-557,no person shall make connections from a source of energy,fuel or power to any building service equipment which is regulated by technical codes and for which a permit is required unless, in addition to any and all other codes, regulations and ordinances, all improvements required by these conditions of development approval have been completed and accepted by the City Council,except:that in developments containing more than one building or unit, the development may have energy connections made to a percentage of those buildings, or units proportionate to the completion of improvements as required by conditions of approval of development. In no case shall more than 95 percent of the buildings or units be connected to energy prior to completion and acceptance of all improvements required by these conditions of approval of development. 3. A minimum of 26-foot wide pavement, within a 40-foot wide dedicated right-of-way shall be constructed for all half-section streets. 4. Construct the following perimeter street improvements including, but not limited to: Curb& AC. Side- Drive Street Street Comm Median Bike Street Name Gutter Pvmt walk Appr. Lights Trees Trail Island TralI Other Etiwanda Avenue X X X X X X X East Avenue X X X X X X Lower Crest X X X X X 7 Project No. SUBTr14749 Completion Date 5. Improvement Plans and Construction: a. Street improvement plans,including street trees,street lights,and intersection safety lights on future signal poles, and traffic signal plans shall be prepared by a registered Civil Engineer and shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed to the satisfaction of the City Engineer and the City Attorney guaranteeing completion of the public and/or private street improvements,prior to final map approval or the issuance of building permits, whichever occurs first. b. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shall be obtained from the City Engineer's Office in addition to any other permits required. C. Pavement striping,marking,traffic signing,street name signing,traffic signal conduit,and interconnect conduit shall be installed to the satisfaction of the City Engineer. d. Signal conduit with pull boxes shall be installed with any new construction or reconstruction project along major or secondary streets and at intersections for future traffic signals and interconnect wiring. Pull boxes shall be placed on both sides of the street at 3 feet outside of BCR, ECR, or any other locations approved by the City Engineer Notes: 1) Pull boxes shall be No.6 at intersections and No.5 along streets,a maximum of 200 feet apart, unless otherwise specified by the City Engineer. 2) Conduit shall be 3-inch galvanized steel with pull rope or as specified. e. Handicapped access ramps shall be installed on all corners of intersections per City Standards or as directed by the City Engineer. f. Existing City roads requiring construction shall remain open to traffic at all times with adequate detours during construction. Street or lane closure permits are required. A cash deposit shall be provided to cover the cost of grading and paving,which shall be refunded upon completion of the construction to the satisfaction of the City Engineer. g. Concentrated drainage flows shall not cross sidewalks. Under sidewalk drains shall be installed to City Standards, except for single family residential lots. h. Street names shall be approved by the City Planner prior to submittal for first plan check. 6. Provide a minimum of 3-inch conduit for future fiber optic use on all streets with connection through the parkway to each lot or parcel (fiber-to-the curb, FTTC). The size, placement, and location of the conduit shall be shown on the Street Improvement Plans and subject to City Engineer review and approval prior to issuance of building permits or final map approval, whichever comes first. 7. Street improvement plans per City Standards for all private streets shall be provided for review and approval by the City Engineer. Prior to any work being performed on the private streets,fees shall be paid and construction permits shall be obtained from the City Engineer's Office in addition to any other permits required. 8. 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. 8 Project No. SUBTT14749 Completion Date 9. Install street trees per City street tree design guidelines and standards as follows. The completed legend (box below) and construction notes shall appear on the title page of the street improvement plans. Street improvement plans shall include a line item within the construction legend stating: "Street trees shall be installed per the notes and legend on Sheet 1 (typically sheet 1)." Where public landscape plans are required, tree installation in those areas shall be per the public landscape improvement plans. The City Engineer reserves the right to adjust tree species based upon field conditions and other variables. For additional information, contact the Project Engineer. Min. Grow Street Name Botanical Name Common Name Space Spacing Size city. East Avenue Within the ENSP Cards occidentalis Western Redbud 3 ft. 20 ft.o.c. 15-gal. N/o Wilson Avenue Pinus canariensis Canary Island Pine 8 ft. 25 ft. o.c. 15-gal. Fill- Etiwanda Avenue In Within the ENSP Cercis occidentalis Western Redbud 3 ft. 20 ft. o.c. 15-gal. N/o Wilson Avenue I Pinus canariensis Canary Island Pine 8 ft. 25 ft.o.c 15-gal. 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. 10. Intersection line of sight designs shall be reviewed by the City Engineer for conformance with adopted policy. On collector or larger streets, lines of sight shall be plotted for all project intersections, including driveways. Local residential street intersections and commercial or industrial driveways may have lines of sight plotted as required. N. Public Maintenance Areas 1. A separate set of landscape and irrigation plans per Engineering Public Works Standards shall be submitted to the City Engineer for review and approval prior to final map approval or issuance of building permits, whichever occurs first. The following landscaped parkways, medians, paseos, easements, trails or other areas shall be annexed into the Landscape Maintenance District: Etiwanda Avenue East Avenue, and the south side of Lower Crest Collector. 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. 5. Parkway landscaping on the following street(s) shall conform to the results of the respective Beautification Master Plan Etiwanda North Specific Plan Landscape Theme, Etiwanda Avenue (Section M-1) East Avenue (Section B-1), Lower Crest (Section B-2). O. Drainage and Flood Control 1. It shall be the developer's'responsibility to have the current FIRM Zone'D'designation removed from the project area. The developer shall provide drainage and/or flood protection facilities sufficient to obtain an unshaded "X" designation. The developer's engineer shall prepare all necessary reports, plans, and hydrologic/hydraulic calculations. A Conditional Letter of Map 9 Project No. SUBM4749 Completion Date Revision (CLOMR) shall be obtained from FEMA prior to final map approval or issuance of building permits, whichever occurs first. A Letter of Map Revision (LOMB) shall be issued by FEMA prior to occupancy or improvement acceptance, whichever occurs first. 2. A final drainage study shall be submitted to and approved by the City Engineer prior to final map approval or the issuance of building permits, whichever occurs first. All drainage facilities shall be installed as required by the City Engineer. 3. Adequate provisions shall be made for acceptance and disposal of surface drainage entering the property from adjacent areas. 4. A permit from the San Bernardino County Flood Control District is required for work within its right-of-way. P. Utilities 1. Provide separate utility services to each parcel including sanitary sewerage system,water, gas, electric power, telephone, and cable TV (all underground) in accordance with the Utility Standards. Easements shall be provided as required. 2. The developer shall be responsible for the relocation of existing utilities as necessary. 3. Water and sewer plans shall be designed and constructed to meet the requirements of the Cucamonga County Water District(CCW D),Rancho Cucamonga Fire Protection District,and the Environmental Health Department of the County of San Bernardino. A letter of compliance from the CCW D is required prior to final map approval or issuance of permits,whichever occurs first. Such letter must have been issued by the water district within 90 days prior to final map approval in the case of subdivision or prior to the issuance of permits in the case of all other residential projects. 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. Q. General Requirements and Approvals 1. Etiwanda/San Sevaine Area Regional Mainline,Secondary Regional,and Master Plan Drainage Fees shall be paid prior to final map approval or prior to building permit issuance if no map is involved. 2. Permits shall be obtained from the following agencies for work within their right of-way:SCE and San Bernardino County Flood Control District. 3. A signed consent and waiver form to join and/or form the Law Enforcement Community Facilities District shall be filed with the City Engineer prior to final map approval or the issuance of building permits, whichever occurs first. Formation costs shall be borne by the Developer. 4. A non-refundable deposit shall be paid to the City,covering the estimated operating costs for all new streetlights for the first six months of operation, prior to final map approval or prior to building permit issuance if no map is involved. 5. Prior to finalization of any development phase,sufficient improvement plans shall be completed beyond the phase boundaries to assure secondary access and drainage protection to the satisfaction of the City Engineer. Phase boundaries shall correspond to lot lines shown on the approved tentative map. 10 Project No. SUBTT14749 Completion Date 6. Prior to the issuance of building permits,a Diversion Deposit and related administrative fees shall be paid for the Construction and Demolition Diversion Program. The deposit is fully refundable if at least 50% of all wastes generated during construction and demolition are diverted from landfills,and appropriate documentation is provided to the City. Form CD-1 shall be submitted to the Engineering Division when the first building permit application is submitted to Building and Safety. Form CD-2 shall be submitted to the Engineering Division within 60 days following the completion of the construction and/or demolition project. APPLICANT SHALL CONTACT THE FIRE SAFETY DIVISION, FIRE PROTECTION PLANNING SERVICES AT, (909) 477-2770, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: SEE ATTACHED 11 FIRE PROTECTION DISTRICT .3, FIRE SAFETY DIVISION STANDARD CONDITIONS FD PLAN REVIEW#: FD-03-0905 PROJECT #: SUBTT14749, DRC2003-00410 PROJECT NAME: Tract 14749 DATE: May 12, 2003 PLAN TYPE: SFR High Hazard Area APPLICANT NAME: Traigh Pacific OCCUPANCY CLASS: Group R-3 FLOOR AREA (S): Unknown TYPE CONSTRUCTION: Type V FIRE PROTECTION SYSTEM REQUIRED: None LOCATION: North end of Etiwanda Ave FD REVIEW BY: Tim Fejeran, Fire Inspector PLANNER: Debra Meier ALL OF THE FOLLOWING STANDARD CONDITIONS APPLY TO YOUR PROJECT. APPLICANT SHALL CONTACT THE FIRE SAFETY DIVISION, (909) 477-2770, 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. For single-family residential projects in the designated Hazardous Fire Area the maximum distance between fire hydrants is 400-feet. No portion of the exterior wall facing the addressed street shall be more than 200-feet from an approved fire hydrant. For cul-de-sacs the distance shall not exceed 150 ft. b. Fire hydrants are to be located: 1. At the entrance(s) to a project from the existing public roadways. This includes subdivisions and industrial parks. 2. At intersections. 3. On the right side of the street, whenever practical and possible. 4. As required by the Fire Safety Division to meet operational needs. 5. The location of fire hydrants is based upon the operational needs of the Fire District to control a fire. 6. Fire hydrants shall be located a minimum of forty(40) feet from any building. Contact the Fire Safety Division 909 47772770 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 Safety Division (909)477-2770 3. Hazardous Fire Area: The required minimum fire flow for structures located in the designated hazardous fire area shall be not less than 1750 gpm at 20 p.s.i. residual. For structures in excess of 3600 square feet use Table A-III-A-1. This flow may be reduced when the structure is protected by an approved automatic fire sprinkler system. Contact the Fire Safety Division (909)477-2770 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. Location of Access: All portions of the structure or facility or any portion of the exterior wall of the first story shall be located within 150-feet of Fire District vehicle access, measured by an unobstructed approved route around the exterior of the building. Landscaped areas, unpaved changes in elevation, gates, and fences are an obstruction. 3. 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 turn 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. In. The maximum grade of the driving surface shall not exceed 12%. i. Support a minimum load of 70,000 pounds gross vehicle weight (GVW). 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 manufacturers instructions and specifications. b. A Knox Rapid Entry System Key Box is required to be installed adjacent to each gate in a Fire District approved location. The box shall be mounted where it is clearly visible and access is unobstructed. c. Vehicle access gates shall be provided with an approved Fire District Knox Key Switch. d. The key switch shall be located immediately adjacent to the Knox Box for use in the event that the traffic pre-emption device fails to operate. e. The gate shall remain in the open position for not less than 20-minutes and shall automatically reset. Contact Building and Safety/Fire Construction Services 909 477-2713 for inspection. 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 FSC-5 Hazardous Fire Area 1. Designated Hazardous Fire Area: This project is located within the"State Responsibility Area" (SRA),the "Very High Fire Hazard Severity Zone"(VHFHSZ), City of Rancho Cucamonga"Hillside District,"or within the area identified on the Rancho Cucamonga General Plan, Exhibit V-7 as High Probability-High Consequence for Fire Risk. These locations have been determined to be within the"Hazardous Fire Area"as defined by the Fire District. This determination is based on maps produced by the California Department of Forestry and Fire Protection and the City of Rancho Cucamonga. Contact the Fire Safety Division (909) 477-2770 2. Hazardous Fire Area Development: Hazardous Fire Area Development: Place a note on the plans statin -Prior to the issuance of a building permit,the applicant shall meet all requirements for development and construction within the designated"Hazardous Fire Area." The minimum standard adopted by the Fire District and the City of Rancho Cucamonga is contained in the County Fire Safety Overlay District Standards. This standard includes provisions for the following: a. Class A roof assemblies, b. Fuel modification/hazard reduction plans, c. Approved Fire District access roadways, d. One-hour fire-resistive construction with protected openings may be required, e. Fire sprinkler system may be required, f. The required fire flow of minimum duration shall be provided from an on-site water supply. g. Visit www.co.san-bernardino.ca.us/landuseservices/DevCode/805-Overlay%20Districts.pdf, for an Adobe copy. The regulations are contained in Chapter 2- Hazard Protection, Article 2- Fire Safety (FR) Overlay District. Contact the Fire Safety Division 909 477-2770 3. Construction Standards: Summary of construction requirements for the Hazardous Fire Area: a. The roof shall be a Class A fire-resistive assembly approved by Building and Safety. Fire- retardant Class A wood shakes and shingles shall have completed a 10-year "natural"weathering test. Class A roof assemblies shall be installed in accordance with their listing and manufacturer's instructions. b. The space between rafts at exterior walls shall be solidly filled with tight-fitting wood blocks at one and one-half (1-1/2) inches thick. May be"boxed." c. The exposed surface of exterior wall must be listed as one-hour fire-resistive construction. d. All exterior doors must be solid core or wood portions shall be solid core wood. e. All windows, sliding glass doors or glass insets in does shall be constructed of approved dual- pane glass. f. Cantilevered or standard type desks shall be constructed of 1.) A minimum of at least one and one-half (1-1/2) inch wood deck; and/or 2.) Protected on the underside by materials approved for one (one) hour fire-resistive construction; and/or 3.) Be of non-combustible materials, as defined in the Building Code. g. Patio covers attached or within 10-feet of a residential structure shall be constructed of materials not less than one-half (1/2) inch. Plastic, bamboo, straw, fiberglass, or wood-lattice less than one-half (1/2) inch are not permitted. h. All required fences adjacent to fuel modification areas or wildland areas as conditions of approval for a project shall be of non-combustible materials as defined in the Building Code. Any fence within 10-feet of the fuel modification area or wildland area shall be non-combustible. Beyond 10 feet the may be constructed of any approved material. All other fences, including those on the interior of the project are not subject to this requirement. i. Visit www.co.san-bernardino.ca.us/landuseservices/DevCode/805-Overlav%2ODistricts.pdf, for an Adobe copy. The regulations are contained in Chapter 2- Hazard Protection, Article 2- Fire Safety (FR) Overlay District. Review the County Fire Safety Overlay District standard for complete requirements.Contact the Fire Safety Division (909) 477-2770 4 Perimeter Roadway Required: A roadway shall be provided along the project perimeter exposed to a fire hazard or fuel modified area. The roadway is to allow fire district vehicle access. Such roadway shall be a minimum twenty(20)feet in width, with a grade not to exceed fourteen percent(14%), and capable of supporting fire fighting vehicles. Contact the Fire Safety Division at(909)477-2770, Extension 3009,for specific requirements. Correct North Access road to reflect minimum of 20 feet. 5. Power-operated Equipment Use in a Hazardous Fire Area: Submit a"Fire Prevention and Control Plan" to the Rancho Cucamonga Fire Protection District, Fire Safety Division for review and approval. The plan shall include job location, specific fire tools to be maintained on-site, person(s) responsible for supervising the project (on-site), method of reporting a fire (cell phone, etc.), City or County Permit Number, contractors license number, address, telephone number, etc. Fire District Approval Required for Equipment Use: No power-operated equipment, including mobile, stationary, or portable, shall be used without Fire Safety Division written approval. 6. Combustible Vegetation: During the declared `lire season"or at any other time when ground litter and vegetation will sustain combustion permitting the spread of fire, contact the Fire Protection District during normal business hours to determine if"special fire protection measures"are required to operate power equipment. Call (909) 477-2770, Monday through Thursday, between 7:00 AM and 5:00 PM. The purpose of the call is to determine if extreme fire weather conditions are present or expected to occur. 7. Special Fire Protection Required: "Special fire protection measures" include, but are not limited to; a. A stand-by water tender with operating pump; tested and maintained fire hose and nozzles. b. Pre-wetting of the site to avoid the production of sparks, i.e., contact between blades or tracks and rocks, etc. c. The Fire District requires the contractor to maintain a firewatch for a minimum of one-hour following cessation of operations each day. d. For welding, cutting or grinding clear away all flammable material from the area around such operation for a minimum distance of 10-feet. A "hot-work"permit will be required. e. Maintain one serviceable round point shovel with an overall length of not less than forty-six (46) inches and one five (5) gallon backpack water pump-type fire extinguisher fully equipped and ready for use at the immediate area during the operation. Contact the Fire Safety Division 909 477-2770 FSC-6 Fuel Modification/Hazard Reduction Plan (Required Notes for All Maps and Plans) 1. Hazardous Fire Area: This project is located in the"Hazardous Fire Area" based on proximity to or exposure urban—wildland interface. Mitigation measures are required. The building(s) shall be constructed in accordance with the standards contained in the San Bernardino County Fire Safety Overlay District-Area FR-1 or Area FR-2. 2. Required Landscaping Plans: Landscaping plans shall be submitted to the Fire Safety Division for review of proposed vegetation. All groundcover, shrubs, plants, and trees are required to be fire-resistive in accordance with three (3) published references. Refer to the following web site http://www.ucfpl.ucop.edu/1- Zone/XIV/veoetati.htm for additional information. The plant palette shall include the common name for all vegetation. The landscaping plan shall identify all native species proposed for retention. 3. Preliminary Fuel Modification Plan: Prior to the issuance of a preliminary grading the applicant shall obtain the Fire District approval of a preliminary fuel modification/hazard reduction plan and program. The plan(s) shall be prepared by an individual or firm qualified and experienced in wildfire hazard mitigation planning. a. Show all property lines, contour lines, locations of proposed buildings or structures, b. Show the 30-foot minimum defensible space for slopes less than 15% and 100-feet for slope 15% or more (Zone 1- Setback Zone)around the perimeter of each building or structure. c. Show each fuel modification zone (setback, irrigated, thinning, and interface thinning). d. Show existing vegetation impacted by the required fuel modification and, if available, proposed vegetation to be planted in the fuel modification area. The preliminary plans should be sensitive to rare, threatened, or endangered species and the applicant must be prepared to address their disposition in the final plans. e. Include photographs of the area that show the type of vegetation currently existing; include height and density; and relationship to grade. f. Describe the fuel modification methods to be used for vegetation removal, if appropriate, i.e., mechanical or manual. g. Describe on the plan what exists up to not less than 600-feet beyond the site or development property line in all directions, i.e., built-up area, natural vegetation, roads, parks, green space, etc. State on the plan who will have ultimate responsibility for maintenance of fuel modification zones. 4. Final Fuel Modification Plan: Prior to the issuance of any building permit,the applicant shall obtain Fire District approval of a final fuel modification/hazard reduction plan and program. The plan shall indicate the proposed means of achieving an acceptable level of risk to the structures by vegetation. a. Show each fuel modification zone (setback, irrigated, thinning, and interface thinning). Indicate locations of permanent zone identification markers. b. Include irrigation plans and specifications. c. Attach a landscape plan. The landscape plan must identify the location and type of supplemental plantings. The plans and specifications shall include both the common and botanical names of new and existing plants within the fuel modification area. Clearly indicate on the plans the disposition of impacted existing vegetation. d. The landscape plan shall include any special or specific maintenance intended for the site such as pruning, '9imbing" up, mowing, etc. e. Describe the fuel modification methods to be used for vegetation removal, if appropriate, i.e., mechanical or manual. f. Describe on the plan what exists up to not less than 600-feet beyond the site or development property line in all directions, i.e., built-up area, natural vegetation, roads, parks, green space, etc. g. State on the plan who will ultimate responsibility for maintenance of fuel modification zones. h. Include on the title sheet any tract/project conditions of approval, CC&R's, and/or deed restrictions related to the site or final fuel modification area. Include a copy of the approved preliminary fuel modification plans with this submittal. i. Provide an appropriate recorded document filed with the County Recorder showing continued maintenance responsibility in the event of property transfer, change in membership of directors, change in CC&R's. j. Maintenance responsibility requirements and appropriate recorded document filed with the County Recorder 5. Initial Inspection: Prior to the issuance of a building permit,the developer shall have completed, in cooperation with the Fire District,that portion of the approved fuel modification/hazard reduction plan determined to be necessary by the Fire District, before the introduction of any combustible materials into the project area. Approval is subject to final on-site inspection. 6. Final Inspection and Documentation: Prior to the issuance of any Certificate of Occupancy,the remainder of the fuel modification/hazard reduction plan shall be installed. The Fire District shall inspect and approve the completed fuel modification areas. Further,the installed fuel modification plant pallet shall be established to a degree meeting the approval of the Fire District. The CC&R's shall contain provisions for maintaining the fuel modification zones, including the removal of all dead and dying vegetation subject to (annual)triennial inspections. 7. Phased or Temporary Plans: Phased projects or temporary fuel modification plans must meet the requirements for permanent plans and be approved by the Fire District. 8. Single-family Infill Projects: For a single-family dwelling project located in the Hazardous Fire Area, a simplified landscaping/fuel modification plan may be acceptable. The plan shall detail the defensible space. Provide a minimum thirty(30)foot space for slopes less than 15%and a minimum one hundred (100)feet space for slopes of 15%or more. Show proposed and/or existing vegetation. Refer to the following web site for further information- http://www.ucfpl.ucop.edu/I-Zone/XIV/vegetati.htm.The Fire District can provide a single page sheet of standardized notes for inclusion on the construction plans. Call (909)477-2770 to obtain a copy,and to determine if your project is eligible. FSC-12 Plan Submittal Required Notice Required plans shall be submitted and approved prior to construction in accordance with 2000/2001 Building, Fire, Mechanical, and Plumbing Codes; 1999 Electrical Code; Health and Safety Code; Public Resources Code; and RCFPD Ordinances FD15 and FD39, 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. 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. Hazardous Fire Area Construction: The building or project is located within the designated Hazardous Fire Area. All buildings and structures shall be constructed in accordance with the provisions of County Fire Safety Review Area (One or Two) [FR-1/FR-2] standards. In the Hazardous Fire Area the applicant shall provide a modified one-hour fire-resistive wall for the following exterior wall(s) based on exposure to unmodified native vegetation or potential exposure to embers or debris from a wind-driven fire: a. North Side- b, South Side- c. East Side- d. West Side- No vent openings are permitted on or in building components or surfaces that are parallel to any wall required to be constructed of modified one-hour fire-resistive construction. Contact the Fire Safety Division 909 477-2770 4. Hazardous Fire Area Development: Hazardous Fire Area Development: Place a note on the plans statin -Prior to the issuance of a building permit,the applicant shall meet all requirements for development and construction within the designated"Hazardous Fire Area." The minimum standard adopted by the Fire District and the City of Rancho Cucamonga is contained in the County Fire Safety Overlay District Standards. This standard includes provisions for the following: a. Class A roof assemblies; t b. Fuel modification/hazard reduction plans; c. Approved Fire District access roadways; d. One-hour fire-resistive construction for exterior walls may be required; e. The required fire flow of minimum duration shall be provided from the public water system or an on-site water supply. 5. Architectural Plans-Single-family Residential Hazardous Fire Area: Prior to the issuance of a building permit the applicant shall submit architectural plans for the review and approval of the Fire Safety Division. The Fire Safety Division review is intended to ensure that conditions established during the development review have been included in the design of the project. Contact the Fire Safety Division (909)477-2770 6. Fuel Modification Plan-Initial Inspection: Prior to the issuance of a building permit,the developer shall have completed, in cooperation with the Fire District, that portion of the approved fuel modification/hazard reduction plan determined to be necessary by the Fire District before the introduction of any combustible materials into the project area. Approval is subject to final on-site inspection. Contact the Fire Safety Division (909)477-2770 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. 3. Required Landscaping Plans: Landscaping plans shall be submitted to the Fire Safety Division for review of proposed vegetation. All groundcover, shrubs, plants, and trees are required to be fire-resistive in accordance with at least three (3) published references. Refer to the following web site for additional information- http://www.ucfpl.ucop.edu/I-Zone/XIV/vegetati.htm. The plant palette shall include the common name for all vegetation. The landscaping plan shall identify all native species proposed for retention. Contact the Fire Safety Division (909)477-2770 4. Fuel Modification Plan- Final Inspection and Documentation: Prior to the issuance of any Certificate of Occupancy, the remainder of the fuel modification/hazard reduction plan shall be installed. The Fire District shall inspect and approve the completed fuel modification areas. Further,the installed fuel modification plant pallet shall be established to a degree meeting the approval of the Fire District. The CC&R's shall contain provisions for maintaining the fuel modification zones, including the removal of all dead and dying vegetation subject to (annual) triennial inspections. Contact the Fire Safety Division (909)477-2770 Items or Issues Not Identified Elsewhere 1. Perimeter wall construction on the North,West, and East of the development shall be block construction unless mitigated through other means of fuel modification and management. Fire District Forms and Letters Note: If these conditions are part of the final Standard Conditions issued by the Planning Division referenced Fire District forms and letters are not included.Contact the Fire Safety Division for copies of forms or letters.The forms and letter are also found in previously issued Fire District comments. Fire District Review Letter (P&E)-Template SL 10/31/02 Revision