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HomeMy WebLinkAbout2017-02-22 - Supplemental BNATIVE AMERICAN HERITAGE COMMISSION 1550 Harbor Blvd., Suits 100 West Sacrament, CA 95691 Phone (916) 373-3710 Fox(916) 373-5471 Email: naha6Pnah0.ca.g0v Webeite: htip/Avww.nahc.ca.gov Twiner: ®CA NAHC February 6, 2017 Nikki Cavazos City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 CITY OF RANCHO CUCAMONGA FEB 13 20% RECEIVED - PLANNING sent via e-mail: nikki.cavazos@cftyofrc.us Re: SCH# 2017011046, Oakmont Hickory Warehouse Design Review DRC2016-00466 Project, City of Rancho Cucamonga; San Bernardino County, California Dear Ms. Cavazos: The Native American Heritage Commission (NAHC) has reviewed the Mitigated Negative Declaration prepared for the project referenced above. The review included the Introduction and Project Description, the Initial Study Environmental Checklist, section 5 Cultural Resources, and the Mitigation Monitoring Checklist prepared by the City of Rancho Cucamonga. We have the following concerns: • Mitigation measures must take Tribal Cultural Resources into consideration as required under AB-52, with or without consultation occurring. No consultation does not mean that there will be no impacts to Cultural Resources. Mitigation language for "prehistoric" archaeological resources (such as "preserve them for study", initial Study, pg. 17) is not always appropriate for or similar to measures specifically for handling Tribal Cultural Resources. The California Environmental Quality Act (CEQA)', specifically Public Resources Code section 21084.1, states that a project that may cause a substantial adverse change in the significance of a historical resource is a project that may have a significant effect on the environment.2 If there is substantial evidence, in light of the whole record before a lead agency, that a project may have a significant effect on the environment, an environmental impact report (EIR) shall be prepared 3 In order to determine whether a project will cause a substantial adverse change in the significance of a historical resource, a lead agency will need to determine whether there are historical resources with the area of project effect (APE). CEQA was amended in 2014 by Assembly Bill 52. (AB 52) 4 AB 52 applies to any project for which a notice of preparation or a notice of negative declaration or mitigated negative declaration Is filed on or after July 1, 2015. AB 52 created a separate category for "tribal cultural resources" , that now includes "a project with an effect that may cause a substantial adverse change in the significance of a tribal cultural resource is a project that may have a significant effect on the environment 6 Public agencies shall, when feasible, avoid damaging effects to any tribal cultural resource! Your project may also be subject to Senate Bill 18 (SB 18) (Burton, Chapter 905, Statutes of 2004), Government Code 66352.3, if it also involves the adoption of or amendment to a general plan or a specific plan, or the designation or proposed designation of open space. Both SB 18 and AS 52 have tribal consultation requirements. Additionally, if your project is also subject to the federal National Environmental Policy Act (42 U.S.C. § 4321 at seq.) (NEPA), the tribal consultation requirements of Section 106 of the National Historic Preservation Act of 19666 may also apply. Consult your legal counsel about compliance with AS 52 and SB 18 as well as compliance with any other applicable laws. Agencies should be aware that AB 52 does not preclude agencies from initiating tribal consultation with tribes that are traditionally and culturally affiliated with their jurisdictions before the timeframes provided in AS 52. For that reason, we urge you ' Pub. Resources Code § 21000 at seq. 'Pub. Resources Code § 210e4.1; Cal. Code Regs., td.14, § 15064.5 (b); CEQA Guidelines Section 15064.5 (b) ' Pub. Resources Code § 21080 (d): Cal. Code Regs., tit. 14. § 15064 subd.(a)(1); CEQA Guidelines § 15W (a)(1) 4 Govemmwt Code 65352.3 'Pub. Resources Code § 21074 " Pub. Resources Code § 21084.2 ' Pub. Resources Code § 21084.3 (a) J ° 154 U.S.C. 300101, 36 C.F.R. § 800 at seq. —�_ to continue to request Native American Tribal Consultation Lists and Sacred Lands File searches from the NAHC. The request forms can be found online at: http://nahc ca.gov/rescurces/forms/. Additional information regarding AB 52 can be found online at http.//nahc.ca.gov/wp-content/uploads/2015/10/AB52TribalConsuttation_CaIEPAPDF.pol, entitled 'Tribal Consultation Under AB 52: Requirements and Best Practices". The NAHC recommends lead agencies consult with all California Native American tribes that are traditionally and culturally affiliated with the geographic area of your proposed project as early as possible in order to avoid inadvertent discoveries of Native American human remains and best protect tribal cultural resources. A brief summary of portions of AB 52 and SB 18 as well as the NAHC's recommendations for conducting cultural resources assessments is also attached. Please contact me at gayle.totton@nahc.ca.gov or call (916) 373-3710 if you have any questions Sincerely, a otton, B.S., M.A., Ph.D ss ciate Governmental Project Analyst Attachment cc: State Clearinghouse Pertinent Statutory Information: Under AB 52: AB 52 has added to CEQA the additional requirements listed below, along with many other requirements: Within fourteen (14) days of determining that an application for a project is complete or of a decision by a public agency to undertake a project, a lead agency shall provide formal notification to a designated contact of, or tribal representative of, traditionally and culturally affiliated California Native American tribes that have requested notice. A lead agency shall begin the consultation process within 30 days of receiving a request for consultation from a Califomia Native American tribe that is traditionally and culturally affiliated with the geographic area of the proposed project.e and prior to the release of a negative declaration, mitigated negative declaration or environmental Impact report. For purposes of AB 52, "consultation shall have the same meaning as provided in Gov. Code § 65352.4 (SB 18).10 The following topics of consultation, if a tribe requests to discuss them, are mandatory topics of consultation: a. Alternatives to the project. b. Recommended mitigation measures. c. Significant effects./l 1. The following topics are discretionary topics of consultation: a. Type of environmental review necessary. b. Significance of the tribal cultural resources. c. Significance of the project's impacts on tribal cultural resources. If necessary, project alternatives or appropriate measures for preservation or mitigation that the tribe may recommend to the lead agency. 12 With some exceptions, any information, including but not limited to, the location, description, and use of tribal cultural resources submitted by a California Native American tribe during the environmental review process shall not be Included In the environmental document or otherwise disclosed by the lead agency or any other public agency to the public, consistent with Government Code sections 6254 (r) and 6254.10. Any information submitted by a California Native American tribe during the consultation or environmental review process shall be published in a confidential appendix to the environmental document unless the tribe that provided the information consents, in writing, to the disclosure of some or all of the information to the public.13 If a project may have a significant impact on a tribal cultural resource, the lead agency's environmental document shall discuss both of the following: a. Whether the proposed project has a significant impact on an identified tribal cultural resource. b. Whether feasible alternatives or mitigation measures, including those measures that may be agreed to pursuant to Public Resources Code section 21082.3, subdivision (a), avoid or substantially lessen the impact on the identified tribal cultural resource.14 Consultation with a tribe shall be considered concluded when either of the following occurs: a. The parties agree to measures to mitigate or avoid a significant effect, if a significant effect exists, on a tribal cultural resource; or b. A party, acting in good faith and after reasonable effort, concludes that mutual agreement cannot be reached.15 Any mitigation measures agreed upon in the consultation conducted pursuant to Public Resources Code section 21080.3.2 shall be recommended for Inclusion In the environmental document and In an adopted mitigation monitoring and reporting program, if determined to avoid or lessen the impact pursuant to Public Resources Code section 21082.3, subdivision (b), paragraph 2, and shall be fully enforceable.1e If mitigation measures recommended by the staff of the lead agency as a result of the consultation process are not included in the environmental document or if there are no agreed upon mitigation measures at the conclusion of consultation, or if consultation does not occur, and if substantial evidence demonstrates that a project will cause a significant effect to a tribal cultural resource, the lead agency shall consider feasible mitigation pursuant to Public Resources Code section 21084.3 (b) 17 An environmental impact report may not be certified, nor may a mitigated negative declaration or a negative declaration be adopted unless one of the following occurs: a. The consultation process between the tribes and the lead agency has occurred as provided in Public Resources Code sections 21080.3.1 and 21080.3.2 and concluded pursuant to Public Resources Cade section 21080.3.2. b. The tribe that requested consultation failed to provide comments to the lead agency or otherwise failed to engage in the consultation process. 'Pub. Resources Code § 21080.3.1, subds. (d) and (e) i0 Pub. Resources Code § 21080.3.1 (b) " Pub. Resources Code § 21080.3.2 (a) "Pub. Resources Code § 21080.3.2 (a) " Pub. Resources Code § 21082.3 (c)(1) t4 Pub. Resources Code § 21082.3 (b) " Pub. Resources Code § 21080.3.2 (b) " Pub. Resources Code § 21082.3 (a) " Pub. Resources Code § 21082.3 (e) c. The lead agency provided notice of the project to the tribe in compliance with Public Resources Code section 21080.3.1 (d) and the tribe failed to request consultation within 30 days." This process should be documented in the tribal Cultural Resources section of your environmental document. Under SB 18: Government Code § 65352.3 (a) (1) requires consultation with Native Americans on general plan proposals for the purposes of "preserving or mitigating impacts to places, features, and objects described § 5097.9 and § 5091.993 of the Public Resources Code that are located within the city or county's jurisdiction. Government Code § 65560 (a), (b), and (c) provides for consultation with Native American tribes on the open -space element of a county or city general plan for the purposes of protecting places, features, and objects described in Sections 5097.9 and 5097.993 of the Public Resources Code. • SB 18 applies to local governments and requires them to contact, provide notice to, refer plans to, and consult with tribes prior to the adoption or amendment of a general plan or a specific plan, or the designation of open space. Local governments should consult the Governor's Office of Planning and Research's "Tribal Consultation Guidelines," which can be found online at: https://www.opr.ca.gov/docs/09__14_05_Updated_Guidelines_922.pdf • Tribal Consultation: If a local government considers a proposal to adopt or amend a general plan or a specific plan, or to designate open space it is required to contact the appropriate tribes identified by the NAHC by requesting a "Tribal Consultation List." If a tribe, once contacted, requests consultation the local government must consult with the tribe on the plan proposal. A tribe has 90 days from the date of receipt of notification to request consultation unless a shorter tlmeframe has been agreed to by the tribe.19 • There is no Statutory Time Limit on Tribal Consultation under the law. • Confidentiality: Consistent with the guidelines developed and adopted by the Office of Planning and Research20 the city or county shall protect the confidentiality of the information concerning the specific identity, location, character, and use of places, features and objects described in Public Resources Code sections 5097.9 and 5097.993 that are within the city's or county's jurisdiction.21 • Conclusion Tribal Consultation: Consultation should be concluded at the point in which: o The parties to the consultation come to a mutual agreement concerning the appropriate measures for preservation or mitigation; or o Either the local government or the tribe, acting in good faith and after reasonable effort, concludes that mutual agreement cannot be reached concerning the appropriate measures of preservation or mitigation.22 NAHC Recommendations for Cultural Resources Assessments: • Contact the NAHC for: o A Sacred Lands File search. Remember that tribes do not always record their sacred sites in the Sacred Lands File, nor are they required to do so. A Sacred Lands File search is not a substitute for consultation with tribes that are traditionally and culturally affiliated with the geographic area of the project's APE. o A Native American Tribal Contact List of appropriate tribes for consultation concerning the project site and to assist in planning for avoidance, preservation in place, or, failing both, mitigation measures. • The request form can be found at http //nahc ca.gov/resources/torms/. • Contact the appropriate regional California Historical Research Information System (CHRIS) Center (hnp Pohp parks ca gov/4page_id=1068) for an archaeological records search. The records search will determine: o If part or the entire APE has been previously surveyed for cultural resources. o If any known cultural resources have been already been recorded on or adjacent to the APE. o If the probability is low, moderate, or high that cultural resources are located in the APE. o if a survey is required to determine whether previously unrecorded cultural resources are present. • If an archaeological inventory survey is required, the final stage is the preparation of a professional report detailing the findings and recommendations of the records search and field survey. o The final report containing site forms, site significance, and mitigation measures should be submitted immediately to the planning department. All information regarding site locations, Native American human remains, and associated funerary objects should be in a separate confidential addendum and not be made available for public disclosure. o The final written report should be submitted within 3 months after work has been completed to the appropriate regional CHRIS center. 1B Pub. Resources Code § 21082.3 (d) "(Gov. Code § 65352.3 (a)(2)). m pursuant to Gov. Cotle section 65040.2, (Gov. Code § 65352.3 (b)). (Tribal Consultation Guidelines, Governors Office of Planning and Research (2005) at p. 18). 4 Examples of Mitigation Measures That May Be Considered to Avoid or Minimize Significant Adverse Impacts to Tribal Cultural Resources: o Avoidance and preservation of the resources in place, including, but not limited to: • Planning and construction to avoid the resources and protect the cultural and natural context. • Planning greenspace, parks, or other open space, to incorporate the resources with culturally appropriate protection and management criteria. o Treating the resource with culturally appropriate dignity, taking into account the tribal cultural values and meaning of the resource, including, but not limited to, the following: • Protecting the cultural character and integrity of the resource. • Protecting the traditional use of the resource. • Protecting the confidentiality of the resource. o Permanent conservation easements or other interests in real property, with culturally appropriate management criteria for the purposes of preserving or utilizing the resources or places. o Please note that a federally recognized California Native American tribe or a non -federally recognized California Native American tribe that is on the contact list maintained by the NAHC to protect a California prehistoric, archaeological, cultural, spiritual, or ceremonial glace may acquire and hold conservation easements if the conservation easement is voluntarily conveyed. o Please note that it is the policy of the state that Native American remains and associated grave artifacts shall be repatriated.24 The lack of surface evidence of archaeological resources (including tribal cultural resources) does not preclude their subsurface existence. o Lead agencies should include in their mitigation and mdnitoring reporting program lan provisions for the identification and evaluation of inadvertently discovered archaeological resources In areas of identified archaeological sensitivity, a certified archaeologist and a culturally affiliated Native American with knowledge of cultural resources should monitor all ground -disturbing activities. o Lead agencies should include in their mitigation and monitoring reporting, program plans provisions for the disposition of recovered cultural items that are not burial associated in consultation with culturally affiliated Native Americans. o Lead agencies should include in their mitigation and monitoring reporting program plans provisions for the treatment and disposition of inadvertently discovered Native American human remains. Heafth and Safety Code section 7050.5, Public Resources Code section 5097.98, and Cal. Code Regs., tit. 14, section 15064.5, subdivisions (d) and (a) (CEQA Guidelines section 15064.5, subds. (d) and (a)) address the processes to be followed in the event of an inadvertent discovery of any Native American human remains and associated grave goods in a location other than a dedicated cemetery. " (Civ. Code § 815.3 (c)). r (Pub. Resources Code § 5097.991). " per Cal. Code Regs., tit. 14, section 15064.5(Q (CEQA Guidelines section 15064.5(f)). 5 Schrader, Lois From: Cavazos, Nikki Sent: Wednesday, February 22, 2017 4:24 PM To: Smith, Michael Cc: Steven L. Flower; Schrader, Lois Subject: FW: Draft Mitigated Negative Declaration (Draft MND) for the Proposed Hickory Warehouse Hi Mike, Here is SCAQMD's response to the applicant's response. "Warm Regards, Nikki Cavazos .Assistant Aanner, City of Rancho Cucamonga io5oo Civic Center Drive, Rancho Cucamonga CA gi73o (909) 477-2750 EXt. 4311, Mon-Thurs. 7 am - 6pm From: Lijin Sun [mailto:LSun@aqmd.gov] Sent: Wednesday, February 22, 2017 4:18 PM To: Cavazos, Nikki <Nikki.Cavazos@cityofrc.us> Cc: Jillian Wong <jwongl@aqmd.gov>; Jack Cheng <jcheng@aqmd.gov> Subject: RE: Draft Mitigated Negative Declaration (Draft MND) for the Proposed Hickory Warehouse Dear Ms. Cavazos, Thanks for your responses. SCAQMD staff reviewed your responses to our comments on the Draft Mitigated Negative Declaration for the proposed Hickory Warehouse (SCAQMD Control Number: SBC170120-02). Although SCAQMD staff disagrees with some responses, we have no further comments at this time. Thank you. Sincerely, Lijin Sun, J.D. Program Supervisor, CEQA/IGR 21865 Copley Drive, Diamond Bar, CA 91765 Ph: (909) 396-3308. Fx: (909) 396-3324 Email: LSun@agmd.gov From: Cavazos, Nikki[mailto:Nikki.CavazosCdcitvofrc.usl Sent: Wednesday, February 22, 2017 4:02 PM To: Lijin Sun Subject: F Mitigated Negative De r n (Draft MND) for the Proposed Hic arehouse Te ail From: Jack Cheng [mailto:ichene@aamd.Qovl Sent: Tuesday, February 21, 2017 10:53 AM To: Cavazos, Nikki <Nikki.Cavazos@cityofrc.us> Cc: Jillian Wong <jwonei@aomd.aov>; Ujin Sun <LSun@aamd.gov> Subject: Draft Mitigated Negative Declaration (Draft MND) for the Proposed Hickory Warehouse Dear Mr./Ms. Cavazos, Attached are the SCAQMD staff comments on the Draft Mitigated Negative Declaration (MND) for the proposed Hickory Warehouse (SCAQMD Control Number: SBC170120-02). The original, electronically signed letter will be forwarded to your attention by regular USPS mail. SCAQMD staff comments are meant as guidance for the Lead Agency and should be reviewed for incorporation into the Final MND. Please contact me if you have any questions regarding these comments. Jack Cheng - Air Quality Specialist ichengPaamd.zov (909)396-2448 South Coast Air Quality Management District 21865 Copley Dr., Diamond Bar, CA 91765 ®South Coast Air Quality Management District 21865 Copley Drive, Diamond Bar, CA 91765-4178 (909) 396-2000 • www.agmd.gov SENT VIA USPS AND E-MAIL: nikki.cavazos(a,citvofrc.us Nikki Cavazos, Assistant Planner City of Rancho Cucamonga 10500 Civic Center Dr., Rancho Cucamonga, CA 91730 Mitigated Negative Declaration (MND) for the Proposed Hickory Warehouse February 21, 2017 The South Coast Air Quality Management District (SCAQMD) staff appreciates the opportunity to comment on the above -mentioned document. The following comments are meant as guidance for the Lead Agency and should be incorporated into the Final MND. The Lead Agency proposes the construction and operation of a 215,600-square-foot (so high - cube warehouse with unknown occupants on an approximately 9.5-acre site. The MND estimates approximately 362 total vehicle trips, including approximately 138 daily diesel truck trips. In the Air Quality Section, the Lead Agency quantified the project's construction and operation air quality impacts and compared those impacts with the SCAQMD's recommended regional and localized daily significance thresholds. The Lead Agency determined that localized and regional daily construction and operation emissions are less than significant. The Lead Agency also conducted a health risk assessment (HRA) for the proposed warehouse project. The SCAQMD staff has concerns about the trip lengths and HRA assumptions in the MND. Details are included in the attachment. After revising the air quality analysis, should the Lead Agency determine that project air quality impacts will exceed the SCAQMD recommended significance thresholds, the identification and evaluation of mitigation measures to reduce impacts below significance levels are required before the consideration of the MND for adoption pursuant to the CEQA Guideline Section 15074(b). Additionally, the SCAQMD staff has included a list of mitigation measures in the attachment to assist the Lead Agency in identifying feasible mitigation measures which have the potential to substantially lessen such significant air quality effects as stated in Public Resources Code Section 21002. In an event that the Lead Agency determines that such significant air quality impacts cannot be mitigated or avoided, a draft environmental impact report shall be prepared pursuant to the CEQA Guideline Sections 15073.5, 15086, and 15087. Nikki Cavazos February 21, 2017 Please provide the SCAQMD with written responses to all comments contained herein prior to the adoption of the Final MND. The SCAQMD staff is available to work with the Lead Agency to address these issues and any other air quality and HRA questions that may arise. Please contact Jack Cheng, Air Quality Specialist — CEQA IGR Section, at (909) 396-2448, if you have any questions regarding these comments. Sincerely, zG�zt .5" Lijin Sun, J.D. Program Supervisor, CEQA IGR Planning, Rule Development & Area Sources Attachment LS:JC SBC170120-02 Control Number Nikki Cavazos 3 February 21, 2017 ATTACHMENT Air Quality Analysis In the Air Quality Climate Change Assessment, the Lead Agency uses an average truck trip length of 17.41 miles according to a "study of metropolitan commercial and freight travel conducted by the National Cooperative Highway Research Program... and data collected in the field for the Southern California Association of Government (SCAG) region." Most warehouses, distribution centers, and industrial land use projects would be hauling consumer goods, often from the Ports of Long Beach and Los Angeles as well as to destinations outside of SCAQMD boundaries. • Project site to Port of Los Angeles/Long Beach: 74 miles • Project site to Banning Pass: 38 miles • Project site to San Diego County line: 55 miles • Project site to Cajon Pass: 24 miles • Project site to downtown Los Angeles: 60 miles Assuming that 50 percent of all delivery trips will travel to and from the project and the Port of Los Angeles/Long Beach, the use of 17.41 miles as an average truck trip greatly underestimates the air quality impacts. In order to ensure that the MND conservatively evaluates the potential for air quality impacts, the SCAQMD staff recommends the Lead Agency utilize a trip length that is reflective of the potential truck trips or limit the truck trip miles allowed to levels analyzed in the MND. If higher truck trip miles are anticipated or required, the Lead Agency should update the Air Quality Impact Analysis, Health Risk Assessment and Final CEQA document to disclose this impact to the public. Health Risk Assessment (HRA) Analysis 2. The SCAQMD staff is concerned that the Health Risk Assessment (HRA) has underestimated the cancer risk from the proposed project. In the HRA, the Lead Agency used the AERMOD dispersion model to estimate DPM concentrations from the diesel vehicles generated by the proposed project and used the 2015 revised OEHHA guidelines to estimate the health risks to sensitive receptors in the project vicinity. The SCAQMD staff recommends that the Lead Agency revise the HRA based on the following comments, which are intended to assist the Lead Agency in assessing the potential cancer risk attributable to the proposed project. a) In the air dispersion modeling the Lead Agency used the non -default option "FASTALL." The SCAQMD staff recommends using the regulatory default options or providing justification for using the non -default FASTALL option. b) On -site idling was modeled as a single point source. On -site idling sources should span the entire docking area. The SCAQMD staff recommends that the Lead Agency revise the HRA using a line volume source that spans the entire docking area and include 15 minutes of idling to ensure that impacts are properly analyzed. Nikki Cavazos 4 February 21, 2017 c) All on -site and off -site travel emissions were modeled as elevated area sources. The SCAQMD staff recommends that the Lead Agency revise the HRA using a series of volume source or provide a rationale to justify the assumptions. d) The HRA analysis involved the use of a 100-meter spacing receptor grid and discrete receptors placed over existing residential structures. Receptor locations should be placed at the boundaries of the residential property and not the residential structure. Placing receptors on the residential structure underestimates cancer risks to the residents. The SCAQMD staff recommends that the Lead Agency revise the model and start the grid at the property boundaries to ensure potential maximum concentrations are identified. e) Light Heavy Duty (LHD) truck emissions were not included in the emission calculations and HRA. By not including LHD truck emissions, the Lead Agency likely underestimated health risks. The SCAQQD staff recommends that the Lead Agency revise the HRA to include LHD truck emissions. f) The 2015 revised OEHHA guidelines acknowledge that children are more susceptible to the exposure to air toxics and have revised the way cancer risks are estimated to take this into account. Since the emissions from the project -generated trucks get cleaner with time due to existing regulations, it would not be appropriate to average out the emissions over the 30-year exposure duration since this would underestimate the health risks to children who would be exposed to higher DPM concentrations during the early years of project operation. Therefore, the SCAQMD staff recommends that the DPM emissions for each year of operation be applied to each of the corresponding age bins (i.e. emissions from Year 1 of project operation should be used to estimate cancer risks to the third trimester to 0 year age bin; Year 1 and 2 of project operation should be used to estimate the cancer risks to the 0 to 2 years age bins; and so on). g) In the HARP RES30YR—CancerRiskHRA, the Lead Agency used the "OEHHA Derived Method" intake Rate Percentile Method. The SCAQMD staff recommends revising the HRA using the "RMP using the Derived Method" for Intake Rate Percentile and include "Dermal," "Mother's Milk," and "Homegrown Produce" as pathways to evaluate. Operational Mitieation Measures — Mobile Sources 3. Should the Lead Agency determine after further analyses that project impacts will exceed the SCAQMD recommended significance thresholds, the following mitigation measures are recommended to assist the Lead Agency in reducing such significant impacts from mobile source operations in addition to the mitigation measures included in the MND starting on page 21 and 75. CEQA requires that all feasible mitigation measures that go beyond what is required by law be utilized during project construction and/or operation to minimize any significant impacts. In the event that the proposed project generates significant adverse air quality impacts, information on potential mitigation measures as guidance to the Lead Nikki Cavazos 5 February 21, 2017 Agency are available on the SCAQMD CEQA Air Quality Handbook website.' Examples of potential mitigation measures for the Lead Agency to consider may include the following: a. Require the use of 2010 compliant diesel trucks, or alternatively fueled, delivery trucks (e.g., food, retail and vendor supply delivery trucks) at commercial/retail sites upon project build -out. If this isn't feasible, consider other measures such as incentives, phase - in schedules for clean trucks, etc. b. Have truck routes clearly marked with trailblazer signs, so that trucks will not enter residential areas. c. Limit the daily number of trucks allowed at the facility to levels analyzed in the Final MND. If higher daily truck volumes are anticipated to visit the site, the Lead Agency should commit to re-evaluating the project through CEQA prior to allowing this land use or higher activity level. d. Provide electric vehicle (EV) Charging Stations (see the discussion below under "f." regarding EV charging stations). e. Should the proposed project generate significant regional emissions, the Lead Agency should require mitigation that requires accelerated phase -in for non -diesel powered trucks. For example, natural gas trucks, including Class 8 HHD trucks, are commercially available today. Natural gas trucks can provide a substantial reduction in health risks, and may be more financially feasible today due to reduced fuel costs compared to diesel. In the Final CEQA document, the Lead Agency should require a phase -in schedule for these cleaner operating trucks to reduce project impacts. SCAQMD staff is available to discuss the availability of current and upcoming truck technologies and incentive programs with the Lead Agency and project applicant. f. Trucks that can operate at least partially on electricity have the ability to substantially reduce the significant NOx impacts from this project. Further, trucks that run at least partially on electricity are projected to become available during the life of the project as discussed in the 2012 Regional Transportation Plan. It is important to make this electrical infrastructure available when the project is built so that it is ready when this technology becomes commercially available. The cost of installing electrical charging equipment onsite is significantly cheaper if completed when the project is built compared to retrofitting an existing building. Therefore, the SCAQMD staff recommends the Lead Agency require the proposed warehouse and other plan areas that allow truck parking to be constructed with the appropriate infrastructure to facilitate sufficient electric charging for trucks to plug-in. Similar to the City of Los Angeles requirements for all new projects, the SCAQMD staff recommends that the Lead Agency require at least 5% of all vehicle parking spaces (including for trucks) include EV charging stations.2 Further, electrical hookups should be provided at the onsite truck stop for truckers to plug in any onboard auxiliary equipment. At a minimum, electrical panels should appropriately sized to allow for future expanded use. t htto://www.agmd.gov/home/regulations/cega/air-quality-analysis-handbook . 2 htto://Iadbs.org/LADBSWeb/LADBS Forms/Publications/LAGreenBuildingCodeOrdinance.odf Nikki Cavazos 6 February 21, 2017 g. Create a buffer zone of at least 300 meters (roughly 1,000 feet), which can be office space, employee parking, greenbelt, etc. between the warehouse/distribution center and sensitive receptors. h. Design the warehouse/distribution center such that entrances and exits are such that trucks are not traversing past neighbors or other sensitive receptors. i. Design the warehouse/distribution center such that any check -in point for trucks is well inside the facility property to ensure that there are no trucks queuing outside of the facility. j. Design the warehouse/distribution center to ensure that truck traffic within the facility is located away from the property line(s) closest to its residential or sensitive receptor neighbors. k. Restrict overnight parking in residential areas. 1. Establish overnight parking within the warehouse/distribution center where trucks can rest overnight. in. Establish area(s) within the facility for repair needs. n. Develop, adopt and enforce truck routes both in and out of city, and in and out of facilities. o. Have truck routes clearly marked with trailblazer signs, so trucks will not enter residential areas. Conditions of Approval Community Development Department Project #: DRC2016-00466 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Please be advised of the following Special Conditions Photometric Study- The photometric plan provided a photometric plan that is in compliance with provide an elevation of the light poles which shall of Freestanding Outdoor Light Fixtures. does not meet development standards. Provide Table 17,58.050-1, Illumination requirements and comply with Figure 17.58.050-2, Maximum Height Standard Conditions of Approval 2. A final acoustical report shall be submitted for Planning Director review and approval prior to the issuance of Building Permits. The final report shall discuss the level of interior noise attenuation to below 45 CNEL, the building materials and construction techniques provided, and if appropriate, verify the adequacy of the mitigation measures. The building plans will be checked for conformance with the mitigation measures contained in the final report. 3. Mitigation measures are required for the project. The applicant is responsible for the cost of implementing said measures, including monitoring and reporting. Applicant shall be required to post cash, letter of credit, or other forms of guarantee acceptable to the Planning Director in the amount of $729 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. 4. Noise levels shall be monitored after construction to verify the adequacy of the mitigation measures. Noise levels shall be monitored by actual noise level readings taken on- and off -site. A final acoustical report shall be submitted for Planning Manager review and approval prior to final occupancy release. The final report shall also make recommendations as to additional mitigation measures to reduce noise levels to below City standards, such as, residential exterior noise levels to below 60 dBA and interior noise attenuation to below 45 dBA. 5. The applicant shall agree to defend at his sole expense any action brought against the City, its agents, officers, or employees, because of the issuance of such approval, or in the alternative, to relinquish such approval. The applicant shall reimburse the City, its agents, officers, or employees for any Court costs and attorney's fees which the City, its agents, officers, or employees may be required by a court to pay as a result of such action. The City may, at its sole discretion, participate at its own expense in the defense of any such action but such participation shall not relieve applicant of his obligations under this condition. www.CityofRC.us Printed: 2/21/2017 �f "'77 D Project#: DRC2016-00456 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval 6. Copies of the signed Planning Commission Resolution of Approval or Approval Letter, Conditions of Approval, 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. 7. The applicant shall be required to pay California Department of Fish and Wildlife Notice of Exemption and Mitigated Negative Declaration fee in the amount of $2,266.25. All checks are to be made payable to the Clerk of the Board Supervisors and submitted to the Planning Commission Secretary prior to public hearing. 8. Any approval shall expire if Building Permits are not issued or approved use has not commenced within 5 years from the date of approval or a time extension has been granted. 9. Approval of this request shall not waive compliance with all sections of the Development Coda, ali other applicable City Ordinances, and applicable Community, Specific Plans and/or Master Plans in effect at the time of Building Permit issuance. 10. The site shall be developed and maintained in accordance with the approved plans which include Site Plans, architectural elevations, exterior materials and colors, landscaping, sign program, and grading on file in the Planning Department, the conditions contained herein and the Development Code regulations. 11. All ground -mounted utility appurtenances such as transformers, AC condensers, etc., shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berming, and/or landscaping to the satisfaction of the Planning Director. For single-family residential developments, transformers shall be placed in underground vaults. 12. A detailed on -site lighting plan, including a photometric diagram, shall be reviewed and approved by the Planning Director and Police Department (909-477-2800) prior to the issuance of Building Permits. Such plan shall indicate style, illumination, location, height, and method of shielding so as not to adversely affect adjacent properties. 13.Occupancy of the facilities shall not commence until such time as all California 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 Services Department to show compliance. The buildings shall be inspected for compliance and final acceptance granted prior to occupancy. 14. A detailed landscape and irrigation plan, including slope planting and model home landscaping in the case of residential development, shall be prepared by a licensed landscape architect and submitted for Planning Director review and approval prior to the issuance of Building Permits for the development or prior final map approval in the case of a custom lot subdivision. For development occurring in the Very High Fire Hazard Severity Zone, the landscape plans will also be reviewed by Fire Construction Services. 15. 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. 16. A minimum of 20 percent of trees planted within industrial projects, and a minimum of 30 percent within commercial and office projects, shall be specimen size trees - 24-inch box or larger. vrvwv.CityofRC.us Printed'. 2/21l2f117 Page 2 of 15 Project #. DRC2016-00466 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location. - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. Planning Department Standard Conditions of Approval 17. A minimum of trees per gross acre, comprised of the following sizes, shall be provided within the project: percent - 48-inch box or larger percent - 36-inch box or larger, percent - 24- inch box or larger, percent - 15-gallon, and percent - 5 gallon. 18. Within parking lots, trees shall be planted at a rate of one 15-gallon tree for every three parking stalls. 19. Trees shall be planted in areas of public view adjacent to and along structures at a rate of one tree per 30 linear feet of building. 20. All walls shall be provided with decorative treatment. If located in public maintenance areas, the design shall be coordinated with the Engineering Services Department. 21. Landscaping and irrigation shall be designed to conserve water through the principles of water efficient landscaping per Development Code Chapter 17.82. 22. For commercial and industrial projects, paint roll -up doors and service doors to match main building colors. 23. All roof appurtenances, including air conditioners and other roof mounted equipment and/or projections shall be screened from all sides and the sound shall be buffered from adjacent properties and streets as required by the Planning Department. Such screening shall be architecturally integrated with the building design and constructed to the satisfaction of the Planning Director. Any roof -mounted mechanical equipment and/or ductwork, that projects vertically more than 18 inches above the roof or roof parapet, shall be screened by an architecturally designed enclosure which exhibits a permanent nature with the building design and is detailed consistent with the building. Any roof -mounted mechanical equipment and/or ductwork, that projects vertically less than 18 inches above the roof or roof parapet shall be painted consistent with the color scheme of the building. Details shall be included in building plans. 24. All parking lot landscape islands shall have a minimum outside dimension of 6 feet. 25. All parking spaces shall be 9 feet wide by 17 feet long with a required 1-foot overhang (e.g., over a curb stop). 26. Plans for any security gates shall be submitted for the Planning Director, City Engineer, and Rancho Cucamonga Fire Protection District review and approval prior to issuance of Building Permits. For residential development, private gated entrances shall provide adequate turn -around space in front of the gate and a separate visitor lane with call box to avoid cars stacking into the public right-of-way. 27. All parking spaces shall be double striped per City standards and all driveway aisles, entrances, and exits shall be striped per City standards. 28. Textured pedestrian pathways and textured pavement across circulation aisles shall be provided throughout the development to connect dwellings/units/buildings with open spaces/plazas/ recreational uses. 29. Prior to any use of the project site or business activity being commenced thereon, all Conditions of Approval shall be completed to the satisfaction of the Planning Director. vmv.CityofRC.us Printed'. 2/2112017 Page 3 of 15 Project #: Project Name: Location: Project Type: DRC2016-00466 CEQA2016-00014 Oakmont Hickory Warehouse -022917101-0000 Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval 30. 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 owners at least 30 days prior to the removal of any existing walls/fences along the project perimeter. 31. Trash receptacle(s) are required and shall meet City standards. The final design, locations, and the number of trash receptacles shall be subject to Planning Director review and approval prior to the issuance of Building Permits. Engineering Services Department Please be advised of the following Special Conditions 1. Hickory Avenue frontage improvements to be in accordance with City Industrial Collector (66' r/w i£ 44' curb to curb) A. Provide curb, gutter, and sidewalk as required. B. Driveways to be in accordance with City Driveway policy. C. Remove one (1) street light on wooden pole and provide 5800lumen HPSV-equivalent LED street lights on concrete poles per the City Street Light Design Policy. Coordinate with City staff fro design and installation requirements. D. Provide R26 NO PARKING signs along Hickory Avenue. E. Protect or replace traffic striping and signage as required. 2. The following Development Impact Fees will be assessed on the building permit: 1. Transportation 2. Drainage 3. Police Refer to the Engineering fee schedule for fees. Note fees are subject to change annually. 3. The street lights shall be owned by the City. Developer shall be responsible to coordinate and pay all costs of street lights and to provide power to City owned street lights. www.CityofRC.us Printed: 7121/2017 Page 4 of 15 Project#: DRC2016-00466CEQA2016-00014 Project Name' Oakmont Hickory Warehouse Location:-022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Enuineerina Services Department Please be advised of the following Special Conditions 4. Per Resolution No. 87-96: All developments, except those contained in section 7 and others specifically waived by the Planning Commission, shall be responsible for undergrounding all existing overhead utility lines including the removal the related supporting poles adjacent to and within the limits of a development as follows: 1. Lines on the project side of the street. a. Said lines shall be undergrounded at the developers expense. b. In those circumstances where the Planning Commission decides that undergrounding is impractical at present for such reasons as short length of undergrounding (less than 300 feet and not undergrounded adjacent), a heavy concentration of services to other users, disruption to existing improvements, etc., the Developer shall pay an in -lieu fee for the full amount per Section 6. c. The developer shall be eligible for reimbursement of one-half the cost of undergrounding from future developments as they occur on opposite sides of the street. 2. Lines on the opposite of the street from the project: The Developer shall pay a fee to the City for one-half the amount per Section 6, 3. Lines on both sides of the street: The Developer shall comply with Section 1 above and be eligible for reimbursement or pay additional fees so that he bears a total expense equivalent to one-half the total cost of undergrounding the Imes on both sides of the street. 5. Provide sidewalk easements to the City for pedestrian crossings at driveways. 6. Adequate provisions shall be made for acceptance and disposal of surface drainage entering the project site from adjacent lots. Existing block wall is called out to be removed and replaced with a screen wall. 7. Provide evidence that Developer has the legal right to discharge developed runoff to adjacent SBCFCD facility. The project proposes to drain to and/or could be impacted by the San Sevaine Channel, a San Bernardino County Flood Control District facility. The developer shall obtain written comments (Flood Hazard Analysis) from the SBCFCD Water Resources Division prior to the Technical Review Committee meeting. All necessary off site rights -of -way (easements) required for private storm drains shall be obtained prior to scheduling the tentative map for Planning Commission approval. Storm drain across Hickory Street is private and will be conditioned for private maintenance on the construction permit. Standard Conditions of Approval 8. The separate parcels contained within the project boundaries shall be legally combined into one parcel prior to issuance of Building Permits. www.CityofRC.us Printed2/21/2017 Page 5 of 15 Project #: DRC2016-00466 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. Engineering Services Department Standard Conditions of Approval 9. 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. Permits issued on or after June 2, 2014, must complete the reimbursement process through the City's Accelerate online portal within 60 days following the completion of the construction and/or demolition project or the deposit will be forfeited. Permits issued before June 2, 2014, require the following when applying for a deposit reimbursement: a completed CD-2 form, a copy of the cashier's receipt showing the deposit amount, and all weight tickets. Instructions and forms are available at the City's web site, www.CityofRC.uS, under City Hall. Engineering, Environmental Programs. 10. 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. 11. Permits shall be obtained from the following agencies for work within their right of way: 1. San Bernardino Flood Control District 2. City of Rancho Cucamonga 12. Add the following note to any private landscape plans that show street trees: "All improvements within the public right-of-way, including street trees, shall be installed per the public improvement plans." If there is a discrepancy between the public and private plans, the street improvement plans will govern. 13. Pursuant to Municipal Code Section 16.37.010, no person shall make connections from a source of energy, fuel or power to any building or structure which is regulated by technical codes and for which a permit is required unless, in addition to any and all other codes, regulations and ordinances, all improvements required by these conditions of development approval have been completed and accepted by the City Council, except: that in developments containing more than one building, structure or unit, the development may have energy connections made in equal proportion to the percentage of completion of all improvements required by these conditions of development approval, as determined by the City Engineer, provided that reasonable, safe and maintainable access to the property exists. In no case shall more than 95 percent of the buildings, structures or units be connected to energy sources prior to completion and acceptance of all improvements required by these conditions of development approval. vnwv.CiryofRC.us Panted. 2/21/2017 Page 6 of 15 Project #: DRC2016-00466 CEQA2016-00014 Project Name Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Engineering Services Department Standard Conditions of Approval 14. Improvement Plans and Construction: a. Street improvement plans, including street trees, street lights, and intersection safety lights on future signal poles, and traffic signal plans shall be prepared by a registered Civil Engineer and shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed to the satisfaction of the City Engineer and the City Attorney guaranteeing completion of the public and/or private street improvements, prior to final map approval or the issuance of Building Permits, whichever occurs first. b. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shall be obtained from the Engineering Services Department in addition to any other permits required. c. Pavement striping, marking, traffic signing, street name signing, traffic signal conduit, and interconnect conduit shall be installed to the satisfaction of the City Engineer. d. Signal conduit with pull boxes shall be installed with any new construction or reconstruction project along major or secondary streets and at intersections for future traffic signals and interconnect wiring. Pull boxes shall be placed on both sides of the street at 3 feet outside of BCR, ECR, or any other locations approved by the City Engineer. Notes: 1) Pull boxes shall be No. 6 at intersections and No. 5 along streets, a maximum of 200 feet apart, unless otherwise specified by the City Engineer. 2) Conduit shall be 3-inch galvanized steel with pull rope or as specified. e. 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. f. Concentrated drainage flows shall not cross sidewalks. Under sidewalk drains shall be installed to City Standards, except for single-family residential lots. g. Street names shall be approved by the Planning Manager prior to submittal for first plan check. www.CityofRC.us Printed. 2/21 /2017 Pag- 7 or ' ` Project Yr: DRC2016-00466 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. Engineering Services Department Standard Conditions of Approval 15.Install street trees per City street tree design guidelines and standards as follows. The completed legend (box below) and construction notes shall appear on the title page of the street improvement plans. Street improvement plans shall include a line item within the construction legend stating: "Street trees shall be installed per the notes and legend on Sheet (typically Sheet 1)." Where public landscape plans are required, tree installation in those areas shall be per the public landscape improvement plans. Street Name Botanical Name Common Name Min. Grow Space Spacing Size Qty. Construction Notes for Street Trees: 1) All street trees are to be planted in accordance with City standard plans. 2) Prior to the commencement of any planting, an agronomic soils report shall be furnished to the City inspector. Any unusual toxicities or nutrient deficiencies may require backfill soil amendments, as determined by the City inspector. 3) All street trees are subject to inspection and acceptance by the Engineering Services Department. Street trees are to be planted per public improvement plans only. 16. All public improvements (interior streets, drainage facilities, community trails, paseos, landscaped areas, etc.) shown on the plans and/or tentative map shall be constructed to City Standards. Interior street improvements shall include, but are not limited to, curb and gutter, AC pavement, drive approaches, sidewalks, street lights, and street trees. 17. 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. 18. Provide sidewalk easements to the City for pedestrian crossings at driveways. Easements for public sidewalks placed outside the public right-of-way shall be dedicated to the City. 19. The developer shall be responsible for the relocation of existing utilities as necessary. 20. 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. 21. Water and sewer plans shall be designed and constructed to meet the requirements of the Cucamonga Valley Water District (CVWD), Rancho Cucamonga Fire Protection District, and the Environmental Health Department of the County of San Bernardino. A letter of compliance from the CVWD is required prior to final map approval or issuance of permits, whichever occurs first. Such letter must have been issued by the water district within 90 days prior to final map approval in the case of subdivision or prior to the issuance of permits in the case of all other residential projects. www.CityofRC.us Printed: 2/21/2017 Page 8 of i Project #: Project Name: Location: Project Type: DRC2016-00466 CEQA2016-00014 Oakmont Hickory Warehouse -022917101-0000 Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Engineering Services Department Standard Conditions of Approval 22. 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. 23. Adequate provisions shall be made for acceptance and disposal of surface drainage entering the property from adjacent areas. 24. A permit from the San Bernardino County Flood Control District is required for work within its right-of-way. 25. Trees are prohibited within 5 feet of the outside diameter of any public storm drain pipe measured from the outer edge of a mature tree trunk. 26. Provide a truck turn analysis to justify larger radius driveway returns than allowed by the City Standard Drawing No. 101. Fire Prevention I New Construction Unit Standard Conditions of Approval 1. Annexation into the Community Facilities District #85-1 or #88-1 is required prior to the issuance of Grading or Building Permits Building and Safety Services Department Standard Conditions of Approval 1. Submit five complete sets of plans. Plans must be wet stamped and signed. 2. Contractors must show proof of State and City licenses and Workers' Compensation coverage to the City prior to permit issuance. 3. Business shall not open for operation prior to posting the Certificate of Occupancy issued by the Building and Safety Services Department. 4. Upon plan check submittal, additional requirements may be needed. 5. Provide compliance with the California Building Code (CBC) for property line clearances considering use, area, and fire -resistiveness. 6. 2. Provide compliance with the California Building Code for required occupancy separations. 7. Openings in exterior walls shall be protected in accordance with CBC. 8. Roofing materials shall be Class "A." 9. Roofing material shall be installed per the manufacturer's "high wind" instructions. 10. Street addresses shall be provided by the Building and Safety Official after tract/parcel map recordation and prior to issuance of Building Permits. 11. 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. Printed. 2721/2017 w .CtyofRC.us Page 9 of 15 Project f: DRC2016-00465 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location.-022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. Buildinq and Safety Services Department Standard Conditions or Approval 12. Prior to the issuance of Building Permits, the applicant shall pay development fees at the established rate. Such fees may include but are not limited to: Park In-Lieu/Park Impact, Park Improvement Impact, Community and Recreation Center, Library, Police, Animal Center, Drainage, Transportation Development, Permit and Plan Check Fees, Construction and Demolition Diversion Program deposit and fees and School Fees. The applicant shall provide a copy of the school fees receipt to the Building and Safety Services Department prior to permit issuance. 13. Plans shall be submitted for plan check and approved prior to construction. All plans shall be marked with the project file number (i.e., DRC2001-00001). 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 Services Department for availability of the Code Adoption Ordinance and applicable handouts. 14. Construct trash enclosure(s) per City Standard (available at the Planning Department public counter). Grading Section Standard Conditions of Approval 1. Private sewer, water, and storm drain improvements will be designed per the, latest adopted California Plumbing Code. Private storm drain improvements shall be shown on the grading and drainage plan. 2. The land/property owner shall follow the inspection and maintenance requirements of the approved project specific Water Quality Management Plan and shall provide a copy of the inspection reports on a biennial basis to the City of Rancho Cucamonga Environmental Program Manager. 3. The final Grading and Drainage Plan, appropriate certifications and compaction reports shall be completed, submitted, and approved by the Building and Safety Official prior to the issuance of building permits. 4. The Grading and Drainage Plan shall implement City Standards for on -site construction where possible, and shall provide details for all work not covered by City Standard Drawings. 5. Prior to issuance of a grading permit the grading plan shall show that all manufactured slopes shall be a minimum 2-foot offset from the public right of way, permitted line, or the adjacent private property. All slope offsets shall meet the requirements of the current adopted California Building Code. 6. Prior to issuance of a grading permit, the grading and drainage plan shall show the maximum parking stall gradient at 5 percent. Accessibility parking stall grades shall be constructed per the, current adopted California Building Code, 7. The applicant shall provide a grading agreement and grading bond for all cut and fill combined exceeding 5,000 cubic yards prior to issuance of a grading permit. The grading agreement and bond shall be approved by the Building and Safety Official. www.cityofRc.us Panted: 2/21/2017 Page 10 of 15 Project#: DRC2016-00466CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. Grading Section Standard Conditions of Approval 8, Grading Inspections: a) Prior to the start of grading operations the owner and grading contractor shall request a pre -grading meeting. The meeting shall be attended by the project owner/representative, the grading contractor and the Building Inspector to discuss about grading requirements and preventive measures, etc. If a pre -grading meeting is not held within 24 hours from the start of grading operations, the grading permit may be subject to suspension by the Building Inspector; b) The grading contractor shall call into the City of Rancho Cucamonga Building and Safety Department at least 1 working day in advance to request the following grading inspections prior to continuing grading operations: i) The bottom of the over -excavation; ii) Completion of Rough Grading, prior to issuance of the building permit; il) At the completion of Rough Grading, the grading contractor or owner shall submit to the Permit Technicians (Building and Safety Front Counter) an original and a copy of the Pad Certifications to be prepared by and properly wet signed and sealed by the Civil Engineer and Soils Engineer of Record; iv) The rough grading certificates and the compaction reports will be reviewed by the Associate Engineer or a designated person and approved prior to the issuance of a building permit. 9. A drainage study showing a 100-year, AMC 3 design storm event for on -site drainage shall be prepared and submitted to the Building and Safety Official for review and approval for on -site storm water drainage prior to issuance of a grading permit. The report shall contain water surface profile gradient calculations for all storm drain pipes 12-inches and larger in diameter. All reports shall be wet signed and sealed by the Engineer of Record. In addition, the project specific drainage study shall provide inlet calculations showing the proper sizing of the water quality management plan storm water flows into the proposed structural storm water treatment devices. 10.It shall be the responsibility of the applicant to acquire any required off -site drainage easements prior to the issuance of a grading permit. 11. All sump pumps shall be installed with an emergency backup generator. This shall be shown/noted on both the permitted grading plan and the architectural plan sets. 12. Prior to the issuance of the Certificate of Occupancy or final sign off by the Building Inspector the engineer of record shall certify the functionality of the storm water quality management plan (WQMP) storm water treatment devices and best management practices (BMP). 13. The land owner shall provide an inspection report on a biennial basis for the structural storm water treatment devices, commonly referred to as BMPs, to the City of Rancho Cucamonga Environmental Program Manager. The land owner shall maintain on a regular basis as described in the Storm Water Quality Management Plan prepared for the subject project. All costs associated with the underground infiltration chamber are the responsibility of the land owner. 14. Prior to the start of landscaping operations, the landscape architect and the landscape contractor shall provide a sample of the weed fabric barrier to the Project Planner, City of Rancho Cucamonga Planning Department. The weed barrier shall be permeable. www.CilyofRC.us Panted: 2/21/2017 Page 11 of 15 Proj-ctf: DRC2016-00466CEQA2016-00014 Project Name Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. Grading Section Standard Conditions of Approval 15. The final project -specific water quality management plan (WQMP) shall include executed maintenance agreements along with the maintenance guidelines for all proprietary structural storm water treatment devices (BMP's). In the event the applicant cannot get the proprietary device maintenance agreements executed prior to issuance of a grading permit, the applicant is required to submit a letter to be included within the WQMP document, and scanned and pasted onto the Site and Drainage Plan which states that prior to issuance of a certificate of occupancy with applicant shall enter into a contract for the maintenance of the proprietary storm water treatment device. If the proprietary storm water treatment device is part of a residential subdivision, prior to the sale of the residential lot, the developer shall include maintenance agreement(s) as part of the sale of the residential lot to the buyer. A copy of the maintenance agreements to be included in the sale of the property shall be included within the WQMP document. 16. Prior to approval of the final project -specific water quality management plan the applicant shall have a soils engineer prepare a project -specific infiltration study for the project for the purposes of storm water quality treatment. The infiltration study and recommendations shall follow the guidelines in the current adopted "San Bernardino County Technical Guidance Document for Water Quality Management Plans". 17. The subject project, shall accept all existing off -site storm water drainage flows and safely convey those flows through or around the project site. If existing off -site storm water drainage flows mix with any on -site storm water drainage flows, then the off -site storm water drainage flows shall be treated with the on -site storm water drainage flows for storm water quality purposes, prior to discharging the storm water drainage flows from the project site. 18. A geologic report shall be prepared by a qualified Engineer or Engineering Geologist and submitted at the time of application for Grading and Drainage Plan review. 19. This project shall comply with the accessibility requirements of the current adopted California Building Code. 20. Prior to issuance of a grading permit the precise grading and drainage plan shall follow the format provided in the City of Rancho Cucamonga handout "Information for Grading Plans and Permit". 21. Prior to approval of the Water Quality Management Plan (WQMP), the WQMP shall include a copy of the project Conditions of Approval. 22. The Preliminary Water Quality Management Plan (PWQMP) has been deemed "Acceptable'. Prior to the issuance of a grading permit a final project -specific Water Quality Management Plan shall be submitted for review and approval by the Building Official. 23. Prior to issuance of a Grading Permit the applicant shall obtain a Waste Discharge Identification Number (WDID). The WDID number shall also be shown on the WQMP Site and Drainage Plan document. �.cityorRC.us Pnnteo 2/21/2017 Page 12 of 15 Project #: DRC2016-00466 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. Grading Section Standard Conditions of Approval 24. The applicant shall provide a copy of a completed EPA Form 7520-16 (Inventory of Injection Wells) for each underground infiltration device, with the Facility ID Number assigned, to the Building and Safety Services Department Official prior to issuance of the Grading Permit and/or approval of the project -specific Water Quality Management Plan. A copy of EPA Form 7520-16 shall be scanned and pasted onto the permitted grading plan set, and a copy of said form shall be included in the project -specific Water Quality Management Plan. 25. The final grading and drainage plan shall show existing topography a minimum of 100-feet beyond project boundary. 26. Prior to issuance of a wall permit, on engineered combination garden/retaining walls along the property boundary the structural calculations for the wall shall assume a level toe/heel at the adjacent off -site property (i.e. a manufactured slope is not present). This shall be shown in the typical sections of the grading and drainage plan. 27. Prior to the issuance of a Grading Permit the City of Rancho Cucamonga's "Memorandum of Agreement of Storm Water Quality Management Plan" shall be submitted for review and approval by the Building Official and recorded with the County Recorder's Office. 28. The land owner shall provide an inspection report by a qualified person/company on a biennial basis for the Class V Injection Wells/underground infiltration chambers to the City of Rancho Cucamonga Environmental Program Manager. The land owner shall maintain on a regular basis all best management practices (BMP"s) as described in the Storm Water Quality Management Plan (WQMP) prepared for the subject project. All costs associated with the underground infiltration chamber are the responsibility of the land owner. 29. Prior to issuance of a grading permit and approval of the project specific water quality management plan all private storm water catch basin inlets shall include insert filters to capture those pollutants of concern as addressed in the in the final project -specific water quality management plan (WQMP). At a minimum catch basin insert filters to capture trash and other floating debris. All catch basin insert filters shall be maintained on a regular basis as described in the "Inspection and Maintenance Responsibility for Post Construction BMP" section of the final project -specific water quality management plan. 30. Prior to issuance of a grading permit the Final Project -Specific Water Quality Management Plan shall include a completed copy of "Worksheet H: Factor of Safety and Design Infiltration Worksheet" located in Appendix D "Section VII — Infiltration Rate Evaluation Protocol and Factor of Safety Recommendations, of the San Bernardino County Technical Guidance Document for Water Quality Management Plans. The infiltration study shall include the Soil Engineer's recommendations for Appendix D, Table VI1.3: Suitability Assessment Related Considerations for Infiltration Facility Safety Factors". 31. Grading of the subject property shall be in accordance with current adopted California Building Code and/or the California Residential Code, City Grading Standards, and accepted grading practices. The Grading and Drainage Plan(s) shall be in substantial conformance with the approved conceptual Grading and Drainage Plan. Printed. 2/21/2017 vmv.CityofRC.uS Page 13 of 15 Proj�ct #: DRC2016-00466 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location:-022917101-0000 Project Type: Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval 32. A soils report shall be prepared by a qualified Engineer licensed by the State of California to perform such work. Two copies will be provided at grading and drainage plan submittal for review. Plans shall implement design recommendations per said report. 33. Prior to the issuance of a certificate of occupancy by the Building Official, or his designee, the civil engineer of record shall file a Water Quality Management Plan (WQMP) Post Construction Storm Water Treatment Devices As -Built Certificate with the Environmental Programs Coordinator, City of Rancho Cucamonga Engineering Services Department. 34. A separate Grading and Drainage Plan check submittal is required for all new construction projects and for existing buildings where improvements being proposed will generate 50 cubic yards or more of combined cut and fill. The Grading and Drainage Plan shall be prepared, stamped, and wet signed by a California licensed Civil Engineer prior to the issuance of a grading or building permit. 35. The applicant shall comply with the City of Rancho Cucamonga Dust Control Measures and place a dust control sign on the project site prior to the issuance of a grading permit. All dust control sign(s) shall be located outside of the public right of way. 36, If a Rough Grading and Drainage Plan/Permit are submitted to the Building and Safety Official for review, the rough grading plan shall be a separate plan submittal and permit from Precise Grading and Drainage Plan/Permit. 37, Prior to the issuance of a grading permit the applicant shall obtain written permission from the adjacent property owner(s) to construct wall(s) on property line(s) or provide a detail(s) showing the perimeter wall(s) to be constructed offset from the property line. 38. Prior to issuance of a grading permit the Final Grading and Drainage Plan shall show the accessibility path from the public right of way and the accessibility parking stalls to the building doors in conformance with the current adopted California Building Code. All accessibility ramps shall show sufficient detail including gradients, elevations, and dimensions and comply with the current adopted California Building Code. 39. Prior to issuance of a grading permit, the applicant shall obtain a signed and notarized letter from the adjacent property owner(s) for ALL work proposed on the adjacent property. The letter shall be scanned and pasted onto the permitted grading plan set. The letter shall show on either the title sheet or a detail sheet of the grading and drainage plan set. 40. As the use of drywells are proposed for the structural storm water treatment device, to meet the infiltration requirements of the current Municipal Separate Storm Sewers Systems (MS4) Permit, adequate source control and pollution prevention control BMPs shall be implemented to protect groundwater quality. The need for pre-treatment BMPs such as sedimentation or filtration shall be evaluated prior to infiltration and discussed in the final project -specific Water Quality Management Plan document. 41. The applicant is proposing a private sewer pump to discharge into a public force main to be maintained by the Cucamonga Valley Water District. Prior to issuance of a grading permit, the applicant shall submit to the Building Official, or his designee, a private on -site sewer plan showing the location of the proposed sewer pump with an emergency backup generator. www.CityofRc.us Printed. Z'21/2017 Page 14 or 15 Project #: DRC2016-00466 CEQA2016-00014 Project Name: Oakmont Hickory Warehouse Location: - 022917101-0000 Project Type: Design Review CEQA Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Grading Section Standard Conditions of Approval 42. The project is proposing a public sewer force main in Hickory Avenue, to be maintained by the Cucamonga Valley Water District (CVWD). Prior to issuance of a grading permit the applicant shall provide a letter from CVWD accepting the sewer force main. In the event that CVWD does not accept the sewer force main and prior to issuance of a grading permit, the applicant shall provide to the Building Official a letter from the Engineering Services Department allowing a private sewer force main in a public street. In the event the Engineering Services Department does not allow a sewer force main in a public street and prior to issuance of a grading permit, the applicant shall provide an alternative means to sewer the project through approved plans by the Authority having Jurisdiction over the method of providing sewage disposal for the project chosen by the applicant. www.cltyofRc.us Panted: 2/212077 Page 15 of 15