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HomeMy WebLinkAboutItem No. 4CITY OF LADE L LSII`IORE DREAM EXTREME- CITY OF LAKE ELSINORE REPORT TO PLANNING COMMISSION TO: HONORABLE CHAIRMAN AND MEMBERS OF THE PLANNING COMMISSION FROM: RICHARD J. MACHOTT, LEED GREEN ASSOCIATE ACTING PLANNING MANAGER DATE: APRIL 16, 2013 SUBJECT: RESIDENTIAL DESIGN REVIEW NO. 2013 -02 - A REQUEST BY RICHMOND AMERICAN HOMES FOR APPROVAL OF BUILDING DESIGNS FOR 26 RESIDENTIAL UNITS, FOR A SINGLE - FAMILY DETACHED HOUSING PROJECT LOCATED IN ROSETTA CANYON APPLICANT SONDRA HARRIS, RICHMOND AMERICAN HOMES, & OWNER: 5171 CALIFORNIA, SUITE 120, IRVINE, CA 92617 Project Request/Location The applicant requests approval of building designs for 26 single - family detached residential units in the Rosetta Canyon area on the remaining lots within Tract Map Nos. 25476, 25477, 25478, 25479, and 32503. The proposal will substitute new floor plans and elevations for a portion of the existing Madison developments previously constructed by Richmond American Homes. The project is located east of the 1 -15 Freeway and south of Highway 74 (Attachment 1). Project Background On July 13, 2010, the City of Lake Elsinore City Council approved Residential Design Review Nos. 2010 -02 and 2010 -03 (Madison by Richmond American Homes). These approvals were for the construction of 117 residential units with six different single - family detached plans ranging in size from 2,034 square feet to 2,734 square feet. On October 11, 2011, the City Council approved Residential Design Review No. 2011 -05 (also by Richmond American Homes) which replaced 89 of the previously approved residential units with houses ranging in size from 2,320 square feet to 3,464 square .feet. Ninety -one of the original 117 homes have already been constructed or sold. PC April 16, 2013 Item No. 4 Page 1 of 23 PLANNING COMMISSION STAFF REPORT RDR No. 2013 -02 — RICHMOND AMERICAN HOMES APRIL 16, 2013 PAGE 2 OF 5 Staff has had several meetings with the applicant's representatives to review the new project (Residential Design Review No. 2013 -02) with architecture and plotting of the project single family residential product. The proposal is of sufficient quantity and effect that the applicant needs Planning Commission approval of a Residential Design Review. Environmental Setting The project site is located within portions of Tract Map Nos. 25476, 25477, 25478, 25479, and 32503; all within the Ramsgate Specific Plan. Project Vacant Medium Density Ramsgate Specific Plan (RSP) Site Residential (RSP) North Vacant/SFR Medium Density Ramsgate Specific Plan (RSP) Residential (RSP) South Vacant/SFR Medium Density Ramsgate Specific Plan (RSP) Residential (RSP) East Vacant/SFR Medium Density Ramsgate Specific Plan (RSP) Residential (RSP) West Vacant/SFR Medium Density Ramsgate Specific Plan (RSP) Residential (RSP Project Description The proposal is to replace the previously approved Madison product with a new product proposed by Richmond American Homes. The applicant is requesting approval of plans for 26 single - family detached dwelling units ranging in size from 1,998 to 2,993 square feet in an effort to meet current market demand for this type of houses. The project will keep the same name of Madison. The applicant has submitted the following plans for the proposed project: (1) building elevations and floor plans for the proposed model and production units; and (2) preliminary plotting plans. This application includes building designs for 26 single - family detached residential units within the Rosetta Canyon area. A single Model Home Complex is also proposed to showcase the proposed residences. Refer to Attachment 4 which present the site location of the Madison area and proposed building designs. 1. Proposed Residential Units: Richmond American Homes is proposing three (3) different single - family detached plans, as described below. PC April 16, 2013 Item No. 4 Page 2 of 23 PLANNING COMMISSION STAFF REPORT RDR No. 2013 -02 — RICHMOND AMERICAN HOMES APRIL 16, 2013 PAGE 3 OF 5 • Plan 1 (Stephen): Single -story 1,998 square foot units with three bedrooms; two baths; great room; dining room, nook; kitchen; and laundry room. Two - car garage. Options include a study, gourmet kitchen, deluxe master bathroom and covered patio. • Plan 2 (Sadie): Two -story 2,947 square foot units with four bedrooms; 3.5 baths; living room; family room; dining room; kitchen; laundry; and nook. Two -car garage. Options include a fifth and sixth bedroom, study, gourmet kitchen and covered patio. Option bedroom five includes a retreat and bathroom. • Plan 3 (Savannah): Two -story 2,993 square foot units with four bedrooms; 3.5 baths; living room; family room; dining room; kitchen; laundry; and nook. Three -car tandem garage. Options include a fifth and sixth bedroom, dining room /butler's pantry, gourmet kitchen, study, deluxe master bedroom and covered patio. 2. Architecture, Materials and Colors: To provide variation in the models and floor plans, the applicant proposes the following: • Three different architectural styles for the front elevations, including Spanish, Monterey, and Italian architectural features and treatments are being offered for each of the three plans (consistent with architectural styles of the existing Madison communities). The Spanish Architectural Style includes concrete "S" tile roofs, decorative pipes, curved archways and windows, and exterior openings to the porches. The Monterey Architectural Style includes concrete flat tile roofs, wood corbels, brick veneer, and decorative columns. The Italian Architectural Style includes concrete `5" tile roofs, vertical windows, two tone stucco base wainscot, and decorative wood shutters. • "Standard" and "Enhanced" architectural features and treatments are offered for each of the six plans. "Standard elevations" are minimum features and treatments that will be provided for all plans and include, for example, foam surrounds around all windows and large windows. "Enhanced elevations" are additional features and treatments that will be provided for those elevations that are within the public view. Examples of these enhancements include additional windows and wood shutters. • Nine (9) roofing tile color types will be provided. It should be noted that at the suggestion of Planning Division staff, the applicant has conducted a neighborhood outreach meeting with the adjacent property owners. The PC April 16, 2013 Item No. 4 Page 3 of 23 PLANNING COMMISSION STAFF REPORT RDR No. 2013 -02 — RICHMOND AMERICAN HOMES APRIL 16, 2013 PAGE 4 OF 5 developer stated that the intention of the meeting was to get the community involved early, understand the adjacent property owner issues and address those concerns where possible within the project design. The developer has indicated that the homeowners that attended the meeting were very pleased with the project and were looking forward to the build out of the community. There are no outstanding issues to report. Analysis Staff finds that the proposed project meets the minimum quality and attractiveness of the original project, which was presented to and approved by the Planning Commission and City Council. The City of Lake Elsinore Municipal Code refers to designs that create interest, provide varying vistas, and demonstrate quality and originality (Section 17.184.060). Staff feels that the applicant has proposed an acceptable new project without the loss of quality to the overall project design and amenities. Therefore, staff is in support of the proposed project. Environmental Determination Residential Design Review 2013 -02 does not propose substantial changes to the tract maps for which Supplemental Environmental Impact Report (SCH 88090525), the Addendum thereto, and several mitigated negative declarations were prepared, certified and adopted. No new significant environmental effects or an increase in the severity of previously identified significant effects are anticipated. No substantial changes have occurred with respect to the circumstances under which the project is undertaken that would require major revisions to the environmental documents. No new information of substantial importance has come forward with respect to significant effects or alternative mitigation measures that have not been addressed in the design of this project. The applicant is conditioned to comply with mitigation measures adopted previously for the tracts within which the products are proposed. Staff recommends that the Planning Commission determine that Residential Design Review 2013 -02 is consistent with and implements previously adopted environmental documents for the underlying tracts. Therefore, in accordance with the California Environmental Quality Act (CEQA) and pursuant to Section 15162 (Subsequent EIRs and Negative Declarations) of said Act, Staff recommends that the Planning Commission determines that no further environmental documentation for Residential Design Review 2013 -02 is necessary. It should also be noted that the Ramsgate Specific Plan for which the project is located has satisfied all requirements relating to the Multiple Species Habitat Conservation Plan (MSHCP). No further action is required. PC April 16, 2013 Item No. 4 Page 4 of 23 PLANNING COMMISSION STAFF REPORT RDR No. 2013 -02 — RICHMOND AMERICAN HOMES APRIL 16, 2013 PAGE 5OF5 RECOMMENDATION It is recommended that the Planning Commission adopt Resolution No. 2013 -_ approving Residential Design Review No. 2013 -02 based on the Findings, Exhibits and Conditions of Approval attached to this Staff Report. Prepared By: Kirt A. Coury, K-<—�- Project Planner Approved By: Richard J. MacHott, LEED Green Associatelyl Acting Planning Manager Attachments: 1. Vicinity Map 2. Planning Commission Resolution 3. Conditions of Approval 4. Richmond American Color Architectural Booklet PC April 16, 2013 Item No. 4 Page 5 of 23 VICINITY MAP RDR 2013 -02, RICHMOND AMERICAN HOMES TRACT 25477, 25478, 25479 PC April 16, 2013 Item No. 4 Page 6 of 23 RESOLUTION NO. 2013- RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LAKE ELSINORE, CALIFORNIA, RECOMMENDING APPROVAL OF RESIDENTIAL DESIGN REVIEW NO. 2013 -02 WHEREAS, an application has been filed with the City of Lake Elsinore by Richmond American Homes ( "Developer ") requesting approval of Residential Design Review No. 2013 -02 ( "Design Review ") proposed for 26 lots in Tract Map Nos. 25476, - 77, -78, -79, and 32503 known as "Rosetta Canyon ;" and WHEREAS, the project is located south of Highway 74, east of Interstate 15, and north of Wasson Canyon ( "Site'); and WHEREAS, the Design Review includes design details for 26 lots on the Site; and WHEREAS, the Planning Commission of the City of Lake Elsinore has been delegated with the responsibility of making decisions pertaining to residential projects within the Ramsgate Specific Plan; and WHEREAS, pursuant to the California Environmental Quality Act (Cal. Pub. Res. Code §§ 21000 et seq.: "CEQA ") and the CEQA Guidelines (14 C.C.R. §§ 15000 et seq.), 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 with Mitigation Monitoring Program (SCH 88090525, the "SEIR ") for the Ramsgate Specific Plan was certified and an Addendum adopted thereto. Further, various mitigated negative declarations have been adopted for subsequent amendments to the Ramsgate Specific Plan and design review applications which implement the Specific Plan. WHEREAS, public notice of the Design Review has been given, and the Planning Commission has considered evidence presented by the Community Development Department and other interested parties at a public hearing held with respect to this item on April 16, 2013. PC April 16, 2013 Item No. 4 Page 7 of 23 PLANNING COMMISSION RESOLUTION NO. 2013 - PAGE 2 of 4 NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF LAKE ELSINORE, CALIFORNIA, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The Planning Commission has considered the proposed design for the 26 residential homes prior to making a decision and has found them acceptable. SECTION 2. The Planning Commission finds and determines that in accordance with CEQA Guidelines Section 15162, the Design Review does not present a substantial change or new information that would require further CEQA analysis. The environmental impacts associated with development of the Design Review were contemplated by, fully analyzed in, and mitigated through the various environmental documents previously approved for the Site. No new CEQA documentation is required for the Design Review. SECTION 3. In accordance with Section 17.184 of the City of Lake Elsinore Municipal Code (LEMC), the Planning Commission makes the following findings for the approval of Residential Design Review No. 2013 -02: 1. The project as conditioned will comply with the goals and objectives of the Ramsgate Specific Plan, and the LEMC and therefore will comply with the goals and objectives of the City of Lake Elsinore General Plan. The Ramsgate Specific Plan and LEMC designations for the Site are implemented by the Design Review. 2. The project complies with the design directives contained in the Ramsgate Specific Plan and all other applicable provisions of the Municipal Code. The Design Review complies with all development standards pertaining to the Site in the Ramsgate Specific Plan and the LEMC. The products proposed by Richmond American Homes have similar style features and shall be constructed with similar colors and materials that blend with homes already constructed in Rosetta Canyon. Therefore the proposed products are consistent and compatible with existing surroundings. The project will provide wall and fence treatments as previously approved for the tracts, as well as landscaping as previously conceptually designed for the Site. 3. Conditions and safeguards pursuant to LEMC Section 17.184.070, including guarantees and evidence of compliance with conditions, have been incorporated into the approval of the subject project to insure development of the property in accordance with the objectives of this Chapter and the planning district in which the site is located. Conditions have been applied to this project that prescribe site design, setbacks, PC April 16, 2013 Item No. 4 Page 8 of 23 PLANNING COMMISSION RESOLUTION NO. 2013-_ PAGE 3 of 4 height, architectural design, exterior materials, colors, textures, landscaping, lighting, walls and fences, grading and phasing. SECTION 4. Based upon the evidence presented, the above findings, and the attached conditions of approval, the Planning Commission hereby approves Residential Design Review No. 2013 -02. SECTION 5. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED on this 16th day of April 2013. ATTEST: Richard J. MacHott, LEED Green Associate Acting Planning Manager Rick Morsch, Chairman City of Lake Elsinore PC April 16, 2013 Item No. 4 Page 9 of 23 PLANNING COMMISSION RESOLUTION NO. 2013 -_ PAGE 4 of 4 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss. CITY OF LAKE ELSINORE ) I, Richard J. MacHott, Acting Planning Manager of the City of Lake Elsinore, California, hereby certify that Resolution No. 2013 -_ as adopted by the Planning Commission of the City of Lake Elsinore at a regular meeting held on the 16th day of April 2013, and that the same was adopted by the following vote: AYES NOES: ABSENT: ABSTAIN: Richard J. MacHott, LEED Green Associate Acting Planning Manager PC April 16, 2013 Item No. 4 Page 10 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE GENERAL 1. The proposed project (Residential Design Review No. 2013 -02) consists of building design and construction of 26 single - family detached residential units and related improvements, on the remaining lots within Tract Map Nos. 25476, 25477, 25478, 25479, and 32503. 2. 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 3. Within 30 days of project approval, 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. 4. Design Review approval for Residential Design Review No. 2013 -02 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. 5. All construction shall comply with these Conditions of Approval and those provisions and requirements contained in the Ramsgate Specific Plan and Lake Elsinore Municipal Code, prior to issuance of certificate of occupancy and release of utilities. 6. All site improvements shall be constructed as indicated on the approved building elevations and site plans for the Residential Design Review. 7. Future site plotting and construction shall be consistent with these Conditions of Approval, those conditions approved with Tract Map No.'s 25476, 25477, 25478, 25479, and 32503 and those provisions and requirements contained in the Lake Elsinore Municipal Code, subject to approval by the Community Development Director or designee. 8. The following architectural details shall be provided: Planning Commission April 16, 2013 Page 1 of 13 PC April 16, 2013 Item No. 4 Page 11 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE • 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. 9. All weep screeds shall be a maximum three inches above any hard surface and four inches above any earth surface. 10. Any revisions to approved site plans or building elevations shall be reviewed and approved by the Community Development Director or designee. 11. Materials and colors depicted on the materials board shall be used unless modified by the Community Development Director or designee. 12.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 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. 13. 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. 14.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. 15. The applicant shall comply with all applicable City Codes and Ordinances. 16.A cash bond of 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. Planning Commission April 16, 2013 Page 2 of 13 PC April 16, 2013 Item No. 4 Page 12 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE 17.The applicant shall pay school fees to the Lake Elsinore Unified School District prior to issuance of building permit. 18.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. 19. The design and construction of the project shall meet all City Fire Marshal standards for fire protection. 20.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. 21.All front yards and side yards on corner lots shall be properly landscaped with automatic (manual or electric) irrigation system to provide 100 percent landscape 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 from 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 Certificate of Occupancy. • 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. Planning Commission April 16, 2013 Page 3 of 13 PC April 16, 2013 Item No. 4 Page 13 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE • 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. 22.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. 23. 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. 24. 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. 25.These Conditions of Approval and those conditions approved with Tract Map No.'s 25476, 25477, 25478, 25479, and 32503 shall be reproduced on subsequent building plans prior to issuance of building permit. 26. 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 a.m. and shall cease at 5:00 p.m., Monday through Friday, or 8:00 a.m. and 5:00 p.m. on Saturday. Construction activity shall not take place on Sunday, or any Legal Holidays. 27. The applicant shall pay all appropriate City fees. 28.The applicant shall pay the Multiple Species Habitat Conservation Plan Fee (MSHCP) Local Development Mitigation Fee prior to obtaining building permits. 29.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. 30.The Homeowner's Association shall maintain all project improvements and facilities, including the landscaping, park facilities, and drainage improvements. 31.If applicable, the applicant shall participate in the City's Lighting and Landscape Maintenance District. Planning Commission April 16, 2013 Page 4 of 13 PC April 16, 2013 Item No. 4 Page 14 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE ENGINEERING DIVISION General Requirements: 32.This project shall comply with the applicable Conditions of Approval of Tract Map Nos. 25476, 25477, 25478, 25479, and 32503. 33.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. 34.All slopes and landscaping within public right -of -way shall be maintained by the property owner or home owner's association or another maintenance entity approved by the City Council. 35.All open space and slopes except for public parks and schools and flood control district facilities, outside the public right -of -way shall be owned and maintained by property owner or home owner's association. 36. 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. 37. Developer shall mitigate to prevent any flooding and /or erosion downstream caused by development of the site and or diversion of drainage. 38.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. 39. 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. 40.All required soils, geology, hydrology and hydraulic, and seismic reports shall be prepared by a Registered Civil Engineer. Planning Commission April 16, 2013 Page 5 of 13 PC April 16, 2013 Item No. 4 Page 15 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE FEES 41.The developer shall pay all Engineering Division assessed Capital Improvement, Plan Check and Permit fees (LEMC 16.34). Applicable mitigation fees may include but are not limited to: Stephens' Kangaroo Rat Habitat Conservation Plan 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. STORM WATER MANAGEMENT / POLLUTANT PREVENTION 42.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 protection of storm water quality and meet the goals of the BMP in Supplement "A" in the Riverside County NPDES Drainage Area Management Plan. 43.The developer shall provide BMP's that will reduce storm water pollutants from parking areas and driveway aisles (Required for lot of one acre or more). 44.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. 45. 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). 46.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. 47.The developer shall ensure compliance with the post construction BMP's called out in the SWPPP for TR 25476, 25477, 25478, 25479 and TR 32503. Compliance shall be documented in a water quality management plan. Given the improvements, streets and storm drain system, are existing, discretionary approval of the project was obtained under Planning Commission April 16, 2013 Page 6 of 13 PC April 16, 2013 Item No. 4 Page 16 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE the 2002 MS4 Permit, and the current activity does not significantly alter the density or prior approved use, a WQMP to 2002 standards shall be prepared and submitted to the City for review and approval. The WQMP must be approved prior to grading permit issuance. 48. The focus of the WQMP shall be identifying the existing Treatment Controls and proposed Source and Site Design BMP's for the pollutants of concern. It shall also identify the long term Operation and Maintenance of the post construction BMP's. 49. 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 meet the goals of the BMPs in Supplement "A" of the Riverside County NPDES Drainage Area Management Plan (Required for lots of one acre or more or lots that are part of a larger common plan (ex. shopping center infill lot). IMPROVEMENTS 50.An Encroachment Permit shall be obtained prior to any work on City and /or State right -of- way. The developer shall submit the permit application, required fees, security, and documents prior to issuance. 51.All landscaping and fencing at intersections shall meet City Sight Distance Standards. 52. Roof drains shall not be allowed to outlet directly through coring in the street curb. Roofs should drain to a landscaped area. 53. Landscape adjacent sidewalks and driveways shall be constructed to drain onto the landscape area. 54. Use of permeable paving materials shall be used whenever feasible. 55.The developer shall install permanent bench marks per City of Lake Elsinore Standards and at locations to be determined by City Engineer. 56. Modification of existing improvements (driveways, curb, etc.) shall be accomplished by revision of the existing improvement plans on file and approved by the City Engineer concurrent with the review and approval of the precise grading plan. . Planning Commission April 16, 2013 Page 7 of 13 PC April 16, 2013 Item No. 4 Page 17 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE 57.10 -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 is exceeded, drainage facilities shall be provided. 58. All drainage facilities in this project shall be constructed to Riverside County Flood Control District Standards. 59.All compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 '' /z" x 11" Mylar) shall be submitted to the Engineering Division before final inspection of public works improvements will be scheduled and approved. 60.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 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. 61.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. 62. The developer shall install blue dot markers in the roadway at a right angle to Fire Hydrant locations per Lake Elsinore Standards. 63. 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. 64. Submitted street improvement plans and revisions to existing plans shall be prepared by a Registered Civil Engineer. 65. 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 66. Prior to import or export of material associated with permitted grading, the 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 Planning Commission April 16, 2013 Page 8 of 13 PC April 16, 2013 Item No. 4 Page 18 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE over 5,000 cubic yards (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. 67.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. 68.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.orq). 69.AII grading plan contours shall extend to minimum of 50 feet beyond property lines to indicate existing drainage pattern. 70. The grading plan shall show that no structures, landscaping, or equipment are located near the project entrances that could reduce sight distance. 71. 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. 72.The developer shall apply for, obtain and submit to the City Engineering Division a letter from Southern California Edison (SCE) indicating that the construction activity will not interfere with existing SCE facilities (aka SCE NIL). 73.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. 74.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. 75. Developer shall execute and submit grading and erosion control agreement, post grading security and pay permit fees as a condition of grading permit issuance. Planning Commission April 16, 2013 Page 9 of 13 PC April 16, 2013 Item No. 4 Page 19 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE 76.A preconstruction meeting with the City Public Works Inspector (Engineering Division) is required prior to commencement of ANY grading activity. 77. 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. 78.A copy of the current SWPPP shall be kept at the project site and be available for review upon request. 79.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. 80. Submit an approved environmental clearance document to the Engineering Division. This approval shall identify and clear all proposed grading activity anticipated for this project. 81. 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. 82. 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 83.AII 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. 84.All internal street improvement and signing and striping plans shall be completed and approved by the City Engineer. 85.The developer shall pay all Capital Improvement TIF and Master Drainage Fees and Plan Check fees (LEMC 16.34). Planning Commission April 16, 2013 Page 10 of 13 PC April 16, 2013 Item No. 4 Page 20 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE PRIOR TO OCCUPANCY 86.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 (LEMC 12.08, Res.83 -78). 87.AII signing and striping and traffic control devices for Tract Nos. 25476, 25477, 25478, 25479, and 32503 improvements used for access to the project lots shall be installed. 88.AII public improvements internal to Tract Map Nos. 25476, 25477, 25478, 25479, and 32503 shall be completed in accordance with the approved plans or as condition of this development to the satisfaction of the City Engineer. 89.AII water and sewer improvements shall be completed in accordance with Water District requirements. 90. Proof of acceptance of maintenance responsibility of slopes, open spaces, landscape areas, and drainage facilities shall be provided. 91. 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. 92. 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. 93. Final soil report showing compliance with recommendations, compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 '/z x 11" mylar) shall be submitted in .tif format on CD to the Engineering Division before final inspection will be scheduled. 94.AII 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. 95. 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. Planning Commission April 16, 2013 Page 11 of 13 PC April 16, 2013 Item No. 4 Page 21 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE 96. 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. 97. 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 Tract Map No.'s 25476, 25477, 25478, 25479, and 32503 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 Tract Map No.'s 25476, 25477, 25478, 25479, and 32503 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 Tract Map No.'s 25476, 25477, 25478, 25479, and 32503 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 good housekeeping 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. 98. The developer shall provide project specific CC &R's or an amendment to the existing CC &R's that informs future property owners of the requirement to implement, fund and maintain the post construction BMP's. 99. Developer shall pay all outstanding applicable processing and development fees including but not all inclusive: TUMF, MSHCP, TIF, Stephens Kangaroo Rat Habitat Conservation Plan fees and area drainage fees prior to occupancy /final approval. 100. 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 of format. Planning Commission April 16, 2013 Page 12 of 13 PC April 16, 2013 Item No. 4 Page 22 of 23 CONDITIONS OF APPROVAL FOR RESIDENTIAL DESIGN REVIEW NO. 2013 -02 MADISON AT RAMSGATE LAKE ELSINORE 101. All final studies and reports shall be submitted in .tif format on a CD /DVD. Studies and reports include Soils, Seismic, Hydrology, Hydraulics, Grading, WQMP, etc. COMMUNITY SERVICES DEPARTMENT 102. The Developer shall pay all applicable park fees. 103. 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 104. The applicant shall comply with all City of Lake Elsinore Fire Marshal requirements and standards. Provide fire protection facilities as required in writing by the City of Lake Elsinore Fire Marshal. Planning Commission April 16, 2013 Page 13 of 13 PC April 16, 2013 Item No. 4 Page 23 of 23