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HomeMy WebLinkAboutPC Reso No 2011-25RESOLUTION NO. 2011 -25 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LAKE ELSINORE, CALIFORNIA, RECOMMENDING TO THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE APPROVAL OF RESIDENTIAL DESIGN REVIEW NO. 2011 -03 WHEREAS, Beazer Homes, has filed an application with the City of Lake Elsinore requesting approval of Residential Design Review No. 2011 -03 for the construction of a 66 single family detached residential development including a model home complex and associated improvements for property identified as Neighborhood 6 of the East Lake Specific Plan Amendment No. 6 (the "Project'); and WHEREAS, the Planning Commission of the City of Lake Elsinore has been delegated with the responsibility of making recommendations to the City Council for residential design review applications; and WHEREAS, pursuant to the California Environmental Quality Act (Cal. Pub. Res. Code §§ 21000 et seq.: "CEQA ") and the State Guidelines for Implementation of CEQA (14 C.C.R. §§ 15000 et seq.: "CEQA Guidelines "), public agencies are expressly encouraged to reduce delay and paperwork associated with the implementation of CEQA by using previously prepared environmental documents when those previously prepared documents adequately address the potential impacts of the proposed project (CEQA Guidelines Section 15006); and WHEREAS, CEQA Guidelines Section 15162 establishes the standard to be used when determining whether subsequent environmental documentation is necessary and says that when an environmental document has already been adopted for a project, no subsequent environmental documentation is needed for subsequent entitlements which comprise the whole of the action unless substantial changes or new information are presented by the project; and WHEREAS, a Supplemental Environmental Impact Report was approved and adopted in 2004 for the East Lake Specific Plan Amendment No. 6 (SCH #2003071050) and evaluated environmental impacts that would result from maximum build -out of the specific plan, which contemplated development of single family residential development; and WHEREAS, the Entitlement does not present substantial changes or new information regarding the potential environmental impacts of development; and WHEREAS, the Planning Commission has considered evidence presented by the Community Development Department and other interested parties at a public hearing held with respect to the Entitlement on August 2, 2011. PLANNING COMMISSION RESOLUTION NO. 2011 -25 PAGE 2 OF 4 NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The Planning Commission has considered the Project prior to making a decision to recommend that the City Council approve Residential Design Review No. 2011 -03 for a single family detached residential development. SECTION 2. The Planning Commission finds and determines that no new CEQA documentation is necessary. The Project comprises the whole of the action which was analyzed in the previously approved and certified Supplemental Environmental Impact Report (SCH # 2003071050) for the East Lake Specific Plan Amendment No. 6. Approval of the entitlement will not change density or intensity of use; it simply establishes standards for color palates, articulation, orientation, and design of single family residential development. Therefore, no further environmental review is necessary. SECTION 3. That in accordance with State Planning and Zoning Law and the Lake Elsinore Municipal Code, the Planning Commission makes the following findings regarding Residential Design Review No. 2011 -03: 1. The single family detached residential development, as approved, will comply with the goals and objectives of the General Plan, Specific Plan and the Zoning District in which it is located. The single family detached residential development complies with the goals and objectives of the General Plan and the East Lake Specific Plan Amendment No. 6. The single family homes will assist in achieving the development of a well - balanced and functional mix of residential, commercial, industrial, open space, recreational and institutional land uses. 2. The single family detached residential development complies with the design directives contained in the East Lake Specific Plan Amendment No. 6 and all applicable provisions of the Lake Elsinore Municipal Code. The single family detached residential development is appropriate to the site and surrounding developments. The three (3) architectural styles proposed will create a distinctive street scene within the project site. Sufficient setbacks and onsite landscaping have been provided thereby creating interest and varying vistas. In addition, safe and efficient circulation has been achieved onsite. 3. Subject to the attached conditions of approval, the single family detached residential development is not anticipated to result in any significant adverse environmental impacts. The single family detached residential development, as reviewed and conditioned by all applicable City divisions, departments and agencies, will not have a significant effect on the environment. Approval of the design for the single family PLANNING COMMISSION RESOLUTION NO. 2011 -25 PAGE 3 OF 4 detached residential development will not result in a substantial change to the previously adopted Supplemental Environmental Impact Report. Therefore, no additional environmental review is necessary. 4. Conditions and safeguards pursuant to Chapter 17.184.070 of the Zoning Code, including guarantees and evidence of compliance with conditions, have been incorporated into the approval of the Project to ensure development of the property in accordance with the objectives of Chapter 17.184. Pursuant to Section 17.184.070 of the Lake Elsinore Municipal Code, the Entitlement been scheduled for consideration by the Planning Commission on August 2, 2011. SECTION 4. Based upon all of the evidence presented, the above findings, and the conditions of approval imposed upon the entitlement, the Planning Commission hereby recommends that the City Council approve Residential Design Review No. 2011 -03. SECTION 5. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED this 2 nd day of August 2011, by the following vote: <--A Shelly Jord airperson, City of Lake Elsinore ATTEST: Robert A. Brady, City Manager PLANNING COMMISSION RESOLUTION NO. 2011 -25 PAGE 4 OF 4 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss. CITY OF LAKE ELSINORE ) I, Robert A. Brady, City Manager of the City of Lake Elsinore, California, hereby certify that Resolution No. 2011- as adopted by the Planning Commission of the City of Lake Elsinore at a regular meeting held on the 2nd day of August 2011, and that the same was adopted by the following vote: AYES: CHAIRPERSON JORDAN, VICE CHAIRMAN O'NEAL, COMMISSIONER GONZALES, COMMISSIONER MORSCH NOES: NONE ABSENT: COMMISSIONER MENDOZA ABSTAIN: NONE Robert A. gra City Manager CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE GENERAL 1. The applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its Officials, Officers, Employees, and Agents from any claim, action, or proceeding against the City, its Officials, Officers, Employees or Agents to attach, set aside, void, or annul an approval of the City, its advisory agencies, appeal boards, or legislative body concerning the Residential Design Review projects attached hereto. PLANNING DIVISION 2. Design Review approval for Residential Design Review No. 2011 -03 will lapse and be void unless a building permit is issued within two (2) years of the approval date. The Community Development Director may grant an extension of time for up to one (1) year prior to the expiration of the initial Design Review. An application for a time extension and required fee shall be submitted a minimum of one (1) month prior to the expiration date. 3. All construction shall comply with these Conditions of Approval and those provisions and requirements contained in the East Lake Specific Plan and Lake Elsinore Municipal Code, prior to issuance of certificate of occupancy and release of utilities. 4. All site improvements shall be constructed as indicated on the approved building elevations and site plans for the Residential Design Review and the model home complex. 5. Future site plotting and construction shall be consistent with these Conditions of Approval, those conditions approved with Tentative Tract Map No. 31920 and those provisions and requirements contained in the Municipal Code, subject to approval by the Community Development Director or designee. 6. The following architectural details shall be provided: • All front fence returns will be decorative masonry walls. Wood fences will not be allowed along the front elevation. • Additional architectural enhancements and treatments shall be provided for those side and rear elevations that are within the public view. The applicant shall indicate which specific side and /or rear elevations will be afforded with enhanced architectural treatments on future precise grading plans, subject to approval by the Community Development Director or designee. • Nine (9) different color schemes will be provided. Planning Commission Page 1 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011-03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE 7. All weep screeds shall be a maximum three inches above any hard surface and four inches above any earth surface. 8. Any revisions to approved site plans or building elevations shall be reviewed and approved by the Community Development Director or designee. 9. Materials and colors depicted on the materials board shall be used unless modified by the Community Development Director or designee. 10.The applicant shall provide a flat concrete pad or area a minimum of 3'- 0" by 7'- 0" adjacent to the dwelling for the storage of the City trash barrels. The storage pad or area shall conceal the trash barrels from public view, subject to the approval of the Community Development Director or designee. Precise grading plans shall identify the location of the aforementioned flat concrete pad and air conditioning units. 11.The building addresses (in numerals at least four inches high) shall be displayed near the entrance and easily visible from the front of the unit and public right -of -way. The applicant shall obtain street addresses for all production lots prior to issuance of building permit. 12.The applicant shall comply with all requirements of the City's Grading Ordinance. Construction generated dust and erosion shall be mitigated in accordance with the provisions of Municipal Code, Chapter 15.72 and using accepted techniques. Interim erosion control measures shall be provided 30 days after the site's rough grading, as approved by the City Engineer. 13. The applicant shall comply with all applicable City Codes and Ordinances. 14. Prior to issuance of building permit, building plans for the model home complex shall comply with all American Disabilities Act (ADA) requirements, including provision of a handicapped - accessible bathroom. 15.A cash bond shall be required for the model home complex. This bond is to guarantee removal of the temporary fencing material, parking lot, etc. that have been placed onsite for the model home complex. The bond will be released after removal of the materials and the site is adequately restored, subject to the approval of the Community Development Director or designee. 16.A cash bond of shall be required for any garage conversion of the model(s). Bonds will be released after removal of all temporary materials and the site is adequately restored, subject to the approval of the Community Development Director or designee. Planning Commission Page 2 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011-03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE 17.A cash bond shall be required for any construction trailers used during construction. Bonds will be released after removal of trailers, subject to the approval of the Community Development Director or designee. 18.The applicant shall pay school fees to the Lake Elsinore Unified School District prior to issuance of building permit. 19.The project shall connect to sewer and meet all requirements of the Elsinore Valley Municipal Water District ( EVMWD). The applicant shall submit water and sewer plans to the EVMWD and shall incorporate all district conditions and standards. 20.The design and construction of the project shall meet all County Fire Department standards for fire protection. 21.All mechanical and electrical equipment associated with the residences shall be ground mounted. All outdoor ground or wall mounted utility equipment shall be consolidated in a central location and architecturally screened behind fence returns, subject to the approval of the Community Development Director or designee, prior to issuance of building permit. 22.All front yards and side yards on corner lots shall be properly landscaped with automatic (manual or electric) irrigation system to provide 100 percent plant and grass coverage using a combination of drip and conventional irrigation methods. The final landscaping /irrigation plan is to be reviewed and approved by the City's Landscape Architect Consultant and the Community Development Director or designee. A Landscape Plan check fee will be charged prior to final landscape approval based on the Consultant's fee plus 40 percent. • The applicant shall plant street trees, selected in conformance with the City's Street Tree List, at a maximum of 30 feet apart and at least 24 -inch box in size. • Planting within 15 feet of ingress /egress points shall be no higher than 36 inches. • The landscape plan shall provide for ground cover, shrubs, and trees and meet all requirements of the City's adopted Landscape Guidelines. Special attention to the use of Xeriscape or drought resistant plantings with combination drip irrigation system to be used to prevent excessive watering. • All landscape improvements shall be bonded with a 100 percent Faithful Performance Bond for materials and labor for two years from last Certificate of Occupancy (As amended by the Planning Commission at the August 2, 2011 meeting). Planning Commission Page 3 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE All landscaping and irrigation shall be installed within an affected portion of any phase at the time a certificate of occupancy is requested for any building. One of the proposed lots of the model home complex shall be Xeriscaped and signage provided identifying Xeriscape landscaping. Xeriscape is a method of landscape design that minimizes water use by: 1. Implementing hydrozones; 2. Minimizes high water -use plant material as identified by WUCOLS (such as turf) and incorporates water - efficient ( "drought - tolerant' / climate- appropriate) plants; 3. Requires an efficient irrigation system that includes: A. ET -Based ( "Smart irrigation ") controller(s) with weather - sensing, automatic shut -off and seasonal adjustment capabilities; B. Efficient irrigation water application through use of: a. Low - volume point- source irrigation (such as drip irrigation and bubblers) for all shrub planter areas (maximum of 3:1 slope) with minimum irrigation efficiency of 0.90 ; and /or b. Spray or rotor -type nozzles for areas a minimum of eight (8) feet wide, for slopes 3:1 and greater, AND with a minimum irrigation efficiency of 0.71 4. Improvement of soil structure for better water retention; and 5. Application of mulch to hinder evaporation • The Final landscape plan shall be consistent with any approved site and /or plot plan. • The Final landscape plan shall include planting and irrigation details. 23. The applicant shall extend the stone and siding material along the garage side for the Plan 1 Craftsman and Traditional elevations to wrap and return to the front entry, subject to the approval of the Community Development Director or designee. 24.All exposed slopes in excess of three feet in height within the subject tract and within private lots shall have a permanent irrigation system and erosion control vegetation installed, as approved by the Planning Division, prior to issuance of certificate of occupancy. Planning Commission Page 4 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE 25. Fences located in any front yard shall not exceed three feet in height with the exception that wrought -iron fences may be five feet in height. Chain link fences shall be prohibited. 26. Garages shall be constructed to provide a minimum of twenty feet by twenty feet (20' x 20') of interior clear space to accommodate two vehicles. 27. Prior to issuance of any precise grading permit or building permit, the applicant shall sign and complete an "Acknowledgment of Conditions" and shall return the executed original to the Community Development Department for inclusion in the case records. 28.These Conditions of Approval and those conditions approved with Tentative Tract Map No. 31920 shall be reproduced on subsequent building plans prior to issuance of building permit. 29. Provisions of the City's Noise Ordinance shall be satisfied during all site preparation and construction activity. Site preparation activity and construction shall not commence before 7:00 AM and shall cease at 5:00 PM, Monday through Friday. Construction activity shall not take place on Saturday, Sunday, or any Legal Holidays. 30. The applicant shall pay all appropriate City fees. 31.The applicant shall pay the Multiple Species Habitat Conservation Plan Fee (MSHCP) Local Development Mitigation Fee prior to obtaining building permits. 32.The applicant shall place a weatherproof 3' x 3' sign at the entrance to the project site identifying the approved days and hours of construction activity and a statement that complaints regarding the operation can be lodged with the City of Lake Elsinore Code Enforcement Division (951) 674 -3124. 33.The Homeowner's Association shall maintain all project improvements and facilities, including the landscaping, park facilities, and drainage improvements. 34.If applicable, the applicant shall participate in the City's Lighting and Landscape Maintenance District. 35.The developer shall comply with all of the terms and conditions of that certain First Amended and Restated Development Agreement Between the City of Lake Elsinore and Laing -CP Lake Elsinore LLC" which recorded on December 17, 2004 in the Official Records of Riverside County, California as Instrument No. 1001282 and the First Operating Memorandum of Understanding dated November 23, 2010 by and between the City and McMillin Summerly, LLC, the successor in interest to Laing, including without limitation the requirements of Section 12.10 relating to the provision of affordable housing or (at the Planning Commission Page 5 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE election of the developer) payment of an Affordable Housing Fee in the amount of One Dollar and Thirty Cents ($1.30) per square foot of assessable space. 36. The applicant shall provide all prospective home buyers and home owners a written disclosure statement identifying that the project is located within an active recreation area. Such activities will include, but are not limited to sporting activities, water sport and recreation activities, off road racing, sky diving, hang gliding, etc. Said written disclosure statements shall indicate that such recreation activities will include, but are not limited to noise impacts, excessive lighting and dust. (As amended by the City Council at the August 23, 2011 meeting) ENGINEERING DIVISION General Requirements: 37. This project shall comply with the applicable Conditions of Approval of Tentative, Tract 31920 as approved by city Council on July 27, 2004. 38. Applicant shall provide a copy of recorded documentation transferring rights under the 2004 "First Amended and Restated Development Agreement between the city of Lake Elsinore and Laing -CP Lake Elsinore, LLC" to them. 39.Construction phasing and activity shall be coordinated to minimize exposure to occupied residences and residential traffic. 40.All arrangements for relocation of utility company facilities (power poles, vaults, etc.) out of the roadway shall be the responsibility of the property owner or his agent. All overhead utilities shall be undergrounded. 41.All slopes and landscaping except for public parks and school sites shall be maintained by the property owner or property owner's association or another maintenance entity approved by the City Council. 42.In accordance with the City's Franchise Agreement for waste disposal & recycling, the developer shall be required to contract with CR &R Inc. for removal and disposal of all waste material, debris, vegetation and other rubbish generated during cleaning, demolition, clear and grubbing or all other phases of construction. 43. Developer shall mitigate to prevent any flooding and /or erosion downstream caused by development of the site and or diversion of drainage. Planning Commission Page 6 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011-03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE 44.Any grading that affects "waters of the United States', wetlands or jurisdictional streambeds, shall require approval and necessary permits from respective Federal and /or State agencies. 45. The developer shall provide a copy of an encroachment permit or any approval documents from the Riverside County Flood Control District and /or Caltrans for encroaching, grading, or discharging into County flood control facilities or Caltrans right of way. 46.All required soils, geology, hydrology and hydraulic, and seismic reports shall be prepared by a Registered Civil Engineer in the appropriate field (As amended by the Planning Commission at the August 2, 2011 meeting). FEES 47.The developer shall pay all Engineering Division assessed Capital Improvement, Plan Check and Permit fees (LEMC 16.34). Applicable mitigation fees include: Stephens Kangaroo Habitat Fee (K -Rat), Traffic Infrastructure Fee (TIF), Transportation Uniform Mitigation Fee (TUMF), and Drainage Fee. Fee rate will be assessed at the prevalent rate at time of payment in full. FLOOD PLAIN 48.Site development along the wetlands shall require special grading and erosion control requirements (LEMC Title 15) 49. Meet all requirements of LEMC 15.68 regarding floodplain management. Finish floor elevation of all buildings shall be a minimum of 1267 ft. 50.The developer shall provide written, signed and sealed certification from a registered Civil Engineer or licensed Land Surveyor that the finished floor of each structure is at or above the elevation of 1267 ft. 51. Meet all requirements of LEMC 15.64 regarding flood hazard regulations. 52. Projects in the back basin shall comply with the special conditions to Permit No. 88-00215 - 00-RRS (Lake Elsinore Management Project) STORM WATER MANAGEMENT / POLLUTANT PREVENTION 53.The developer shall provide erosion control measures and best management practices (BMP's) as part of their grading and improvement plans. The developer shall ensure Planning Commission Page 7 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011-03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE protection of storm water quality and meet the goals of the BMP in Supplement "A" in the Riverside County NPDES Drainage Area Management Plan. 54.The developer shall provide BMP's that will reduce storm water pollutants from parking areas and driveway aisles. (Required forlot of one acre or more). 55.All storm drain inlet facilities shall be appropriately marked "No Dumping, Drains to Lake" using the City authorized marker to prevent illegal dumping in the drain system. 56. Education guidelines and Best Management Practices (BMP) shall be provide to residents of the development in the use of herbicides, pesticides, fertilizers as well as other environmental awareness education materials on good housekeeping practices that contribute to protection of storm water quality and met the goals of the BMP in Supplement "A" in the Riverside County NPDES Drainage Area Management Plan. (Required for lot of one acre or more) 57. The developer shall prohibit the discharge of waste into the storm drain system or local surface waters in accordance with City of Lake Elsinore ordinances for storm water management and discharge control and with state and federal law. This includes non - storm water discharges containing oil, grease, detergents, trash, or other waste remains. Brochures of "Storm water Pollution, What You Should Know" describing preventing measures are available at City Hall. 58.The developer shall submit a Storm Water Pollution Prevention Plan (SWPPP) to the City for review. 59. The developer shall update the Master Builder's approved Water Quality Management Plan (WQMP) and submit to the City. Approval of the submitted WQMP is required prior to grading permit issuance. 60.The WQMP shall provide measures to minimize the impact from the pollutants of concern and hydrologic conditions of concern identified for the project. Where the pollutants of concern include pollutants that are listed as causing or contributing to impairments of receiving waters, BMPs must be selected so that the project does not cause or contribute to an exceedance of water quality objectives. The WQMP shall provide information regarding design considerations, and the long -term operation and maintenance requirements for BMPs requiring long -term maintenance as well as the mechanism for funding the long -term operation and maintenance of the BMPs. 61. DURING CONSTRUCTION, NPDES education guidelines and Best Management Practices (BMPs) shall be posted to inform users of this development of environmental awareness and good housekeeping practices that contribute to protection of storm water quality and Planning Commission Page 8 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE meet the goals of the BMPs in Supplement "A" of the Riverside County NPDES Drainage Area Management Plan. IMPROVEMENTS 62.An Encroachment Permit shall be obtained prior to any work in City and /or State right -of- way; this includes installation of sidewalks, driveways, etc. The developer shall submit the permit application, required fees and documents prior to issuance. 63.Any revisions to existing improvements (driveways, sidewalks, etc.) shall to be made on the existing street improvement plans concurrent with the precise grading plan check. A formal submittal of the revision for plan check is required. 64. All landscaping and fencing at intersections shall meet City Sight Distance Standards. 65. Roof drains shall not be allowed to outlet directly through coring in the street curb. Roofs should drain to a landscaped area. 66.The developer shall install or protect in place existing permanent bench marks and curb markers per City of Lake Elsinore Standards and at locations to be determined by City Engineer. 67.10 year storm runoff shall be contained within the curb and the 100 year storm runoff shall be contained within the street right -of -way. When either of these criteria are exceeded, drainage facilities shall be provided. 68.All compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 %' x 11" Mylar) shall be submitted to the Engineering Division before final inspection of public works improvements will be scheduled and approved. 69.A drainage study shall be provided. The study shall identify the following: identify storm water runoff from and upstream of the site; show existing and proposed off -site and onsite drainage facilities; and include a capacity analysis verifying the adequacy of the facilities. The drainage system shall be designed to ensure that runoff from a 10 -yr storm of 6 hours or 24 hours duration under developed condition is equal or less than the runoff under existing conditions of the same storm frequency. Both 6 hour and 24hour storm duration shall be analyzed to determine the detention basin capacities necessary to accomplish the desired results. 70.All natural drainage traversing the site shall be conveyed through the site, or shall be collected and conveyed by a method approved by the City Engineer. All off -site drainage, if Planning Commission Page 9 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE different from historic flow, shall be conveyed to a public facility, accepted by adjacent property owners by a letter of drainage acceptance, or conveyed to a drainage easement. 71.All Public Works requirements shall be complied with as a condition of development as specified in the Lake Elsinore Municipal Code (LEMC) and Lake Elsinore Public Works Standard Plans. 72. The developer shall install blue dot markers in the roadway at a right angle to Fire Hydrant locations per Lake Elsinore Standards. 73. All streets and improvements in the right of way shall be constructed per Lake Elsinore City Standards. Any deviation from City standards shall be approved by the City Engineer. 74.Submitted street improvement plans and revisions to existing plans shall be prepared by a Registered Civil Engineer. 75. The developer shall provide signing and striping plans for the required improvements of this project. The plans shall also incorporate traffic calming measures on local streets. PRIOR TO GRADING PERMIT 76. Prior to commencement of grading operations, developer is to provide to the City with a map of all proposed haul routes to be used for movement of export material. All such routes shall be subject to the review and approval of the City Engineer. Haul route shall be submitted prior to issuance of a grading permit. Export sites located within the Lake Elsinore City limits must have an active grading permit. Hauling of over 5,000 cy subject to City Council approval (LEMC 15.72.065). Costs incurred by City in conjunction with approval of the haul route shall be paid by the applicant. 77.Applicant to provide to the City a video record of the condition of all proposed public City haul roads. In the event of damage to such roads, applicant shall pay full cost of restoring public roads to the baseline condition. A bond may be required to ensure payment of damages to the public right -of -way, subject to the approval of the City Engineer. 78.A grading plan signed and stamped by a California Registered Civil Engineer shall be submitted for City review and approval for all addition and /or movement of soil (grading) on the site. The plan shall include separate sheets for erosion control, haul route and traffic control. The grading submittal shall include all supporting documentation and be prepared using City standard title block, standard drawings and design manual (available at www.lake- elsinore.org Planning Commission Page 10 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011-03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE 79.All grading plan contours shall extend to minimum of 50 feet beyond property lines to indicate existing drainage pattern. 80. The grading plan shall show that no structures, landscaping, or equipment are located near the project entrances that could reduce sight distance. 81. If the grading plan identifies alterations in the existing drainage patterns as they exit the site, a Hydrology and Hydraulic Report for review and approval by City Engineer shall be required prior to issuance of grading permits. All grading that modifies the existing flow patterns and /or topography shall be approved by the City Engineer. 82.All grading shall be done under the supervision of a geotechnical engineer. Slopes steeper than 2 to 1 shall be evaluated for stability and proper erosion control and approved by the City. 83.The developer shall obtain all necessary off -site easements and /or permits for off -site grading and /or drainage acceptance from the adjacent property owners. 84. Developer shall execute and submit grading and erosion control agreement, post grading security and pay permit fees as a condition of grading permit issuance. 85.A preconstruction meeting with the City Public Works Inspector (Engineering Division) is required prior to commencement of ANY grading activity. 86. Developer shall provide the city with a copy of the Notice of Intent (NOI) and Waste Discharge Identification (WDID) letter issued by the Regional Water Quality Control Board for the National Pollutant Discharge Elimination System (NPDES) program. 87. Review of the project Storm Water Pollution Prevention Plan ( SWPPP) and sediment and erosion control plan shall be completed. A copy of the current SWPPP shall be kept at the project site and be available for review upon request. 88.Approval of the project Water Quality Management Plan (WQMP) for post construction shall be received prior to issuance of a grading permit. WQMP review will be based upon 2002 Project approval and /or in compliance with local, state and federal regulations. 89. Submit an approved environmental clearance document to the Engineering Division. This approval shall identify and clear all proposed grading activity anticipated for this project. Planning Commission Page 11 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE 90. Developer shall pay all grading permit applicable processing, permit, security and development fees including those fees identified in an applicable development agreement, Stephens Kangaroo Rat'Habitat. 91. Provide final soils, geology and seismic report, including recommendations for parameters for seismic design of buildings, and walls prior to building permit. PRIOR TO ISSUANCE OF BUILDING PERMIT 92.All required public right -of -way dedications and easements shall be prepared by the developer or his agent and shall be submitted to the Engineering Division for review and approval prior to issuance of building permit. 93.All internal street improvement and signing and striping plans shall be completed and approved by the City Engineer. 94.The developer shall pay all Capital Improvement TIF and Master Drainage Fees and Plan Check fees (LEMC 16.34). PRIOR TO OCCUPANCY 95.The developer shall pay all fees and meet requirements of an encroachment permit issued by the Engineering Division for construction of onsite and /or off -site public works improvements (LEMC12.08, Res.83 -78). 96.All signing and striping and traffic control devices for the required improvements internal to TR 31920 -6 shall be installed. 97.All public improvements internal to TR 31920 -6 shall be completed in accordance with the approved plans or as condition of this development to the satisfaction of the City Engineer. 98.All water and sewer improvements shall be completed in accordance with Water District requirements. 99. Proof of acceptance of maintenance responsibility of slopes, open spaces, landscape areas, and drainage facilities shall be provided. 100. TUMF fees shall be paid. The TUMF fees shall be the effective rate at the time of payment in full in accordance with the LEMC. 101. As -built plans shall be completed and signed by the City Engineer. Planning Commission Page 12 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE 102. All improvement plans and recorded maps shall be digitized. The developer shall submit tapes and /or discs which are compatible with City's ARC Info /GIS. 103. Final soil report showing compliance with recommendations, compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 ' / 2 x 11" mylar) shall be submitted in .tif format on CD to the Engineering Division before final inspection will be scheduled. 104. All required public right -of -way dedications, easements, dedications and vacations and easement agreement(s) for ingress and egress through adjacent property(ies)shall be recorded with a recorded copy provided to the City prior to final project approval. 105. Documentation of responsibility for slope maintenance along right -of -ways and open spaces to be maintained by the HOA or other entity shall be provided in a recordable format and recorded prior to occupancy /final. 106. In the event of damage to City roads from hauling or other construction related activity, applicant shall pay full cost of restoring public roads to the baseline condition. 107. Prior to grading or building permit close -out and /or the issuance of a certificate of use or a certificate of occupancy, developer shall: • Demonstrate that all structural BMPs required for TR 31920 -4 have been constructed, installed and are functioning in conformance with approved plans and specifications and the WQMP; • Demonstrate that they are prepared to implement all non - structural BMPs required for TR 31920 -4 included in the conditions of approval or building /grading permit conditions; Demonstrate that an adequate number of copies of the approved project specific WQMP required for TR 31920 -4 are available for the future owners /occupants; and • The developer shall provide all education guidelines for Water Quality Management Practices to the separate owners of the development, regarding the environmental awareness on practices that contribute to protection of storm water quality and meet the goals of the approved WQMP in the Riverside County NPDES Drainage Area Management Plan. Contact the City NPDES Coordinator for handout/guideline information. 108. The property owner shall provide recorded documentation that informs future property owners/ home owners association of the requirement to implement the approved final project- specific WQMP. Planning Commission Page 13 of 14 City Council August 2, 2011 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2011 -03 SUNSET HILLS AT SUMMERLY LAKE ELSINORE 109. Developer shall pay all outstanding applicable processing and development fees including but not all inclusive: TUMF, MSHCP, TIF, Stephens Kangaroo Rat Habitat and area drainage prior to occupancy /final approval. 110. As -built plans for all approved plan sets shall be submitted for review and approval by the City. The developer /developer /owner is responsible for revising the original mylar plans. Once the original mylars have been approved, the developer shall provide the City with a CD /DVD of the "as built' plans in .tif format. 111. All final studies and reports shall be submitted in .tif format on a CD /DVD. Studies and reports include, Soils, Seismic, Hydrology, Hydraulics, Grading, SWPPP, WQMP, etc. 112. Provide on compact disc GIS Shape files of all final maps and street and storm drain plans. *ALL DATA MUST BE IN projected Coordinate System: NAD 83 State Plane California Zone VI U.S. Fleet. COMMUNITY SERVICES DEPARTMENT 113. The Developer shall pay all applicable park fees. 114. Developer shall comply with all City Ordinances regarding construction debris removal and recycling as per Section 8.32 of the Lake Elsinore Municipal Code. RIVERSIDE COUNTY FIRE DEPARTMENT 115. The applicant shall comply with all Riverside County Fire Departments requirements and standards. Provide fire protection facilities as required in writing by the Riverside County Fire Department. Planning Commission Page 14 Of 14 City Council August 2, 2011