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HomeMy WebLinkAboutItem No. 14 - Third and Final Extension of Time Request for Tentative Tract Map No. 37381 and14)Third and Final Extension of Time Request for Tentative Tract Map No. 37381 and Tentative Tract Map No. 37382 (Wasson Canyon Homes) 1.Find that pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15162, the extension of time request would not have a significant effect on the environment, and no new environmental documentation is necessary because all potentially significant effects have been adequately analyzed in a previously adopted Mitigated Negative Declaration (MND No. 2007-01) (SCH No. 2007041063); 2.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING A THREE-YEAR EXTENSION OF TIME TO MAY 14, 2027, FOR TENTATIVE TRACT MAP NO. 37381; and 3.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING A THREE-YEAR EXTENSION OF TIME TO MAY 14, 2027, FOR TENTATIVE TRACT MAP NO. 37382. Page 1 of 3 REPORT TO CITY COUNCIL To:Honorable Mayor and Members of the City Council From:Jason Simpson, City Manager Prepared by:Damaris Abraham, Community Development Director Date:September 10, 2024 Subject:Third and Final Extension of Time Request for Tentative Tract Map No. 37381 and Tentative Tract Map No. 37382 (Wasson Canyon Homes) Applicant: Ryan Mordahl Recommendation 1. Find that pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15162, the extension of time request would not have a significant effect on the environment, and no new environmental documentation is necessary because all potentially significant effects have been adequately analyzed in a previously adopted Mitigated Negative Declaration (MND No. 2007-01) (SCH No. 2007041063); 2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING A THREE-YEAR EXTENSION OF TIME TO MAY 14, 2027, FOR TENTATIVE TRACT MAP NO. 37381; and 3. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING A THREE-YEAR EXTENSION OF TIME TO MAY 14, 2027, FOR TENTATIVE TRACT MAP NO. 37382. Background On August 14, 2007, the City Council approved Tentative Tract Map (TTM) No. 32537 and TTM No. 35422 in conjunction with MND No. 2007-01, Annexation No. 79, Ramsgate Specific Plan Amendment No. 6, General Plan Amendment No. 2007-01, and Pre-Annexation Zone Change No. 2007-01. TTM 32537 and TTM 35422 were contiguous projects proposing the subdivision of 19.54 acres into 73 single-family residential lots and 55.06 acres into 199 single-family residential lots, respectively. Both TTM 32537 and TTM 35422 expired on August 14, 2016. TTM 37381 & TTM 37382 3rd EOT (Wasson Canyon Homes) Page 2 of 3 1 3 0 6 On June 14, 2017, the applicant filed two new tentative maps (TTM 37381 and TTM 37382) to replace the expired ones. The City Council approved both maps on November 14, 2017. On January 28, 2020, the City Council approved the first extension of time for TTM 37381 and TTM 37382 extending the expiration date for the maps by two (2) years to November 14, 2021. Assembly Bill 1561, which became effective on September 28, 2020, automatically extended the life of TTM 37381 and TTM 37382 by 18 months to May 14, 2023. On June 13, 2023, the City Council approved the second extension of time request for TTM 37381 and TTM 37382, extending the expiration date for the maps by one (1) year to May 14, 2024. The applicant submitted this third and final extension of time request for TTM 37381 and TTM 37382 on April 23, 2024, which stayed the expiration date until action by the City Council. Project Description Tentative Tract Map No. 37381 is a subdivision of 19.54 acres into 73 single-family residential lots (ranging in size from 6,354 sq. ft. to 35,284 sq. ft.) and five (5) lettered lots for open space and a water quality/detention basin. The subject site is located southeasterly of Highway 74, westerly of Rosetta Canyon Drive, on the northern side of Third Street within the Ramsgate Specific Plan and includes Assessor Parcel Numbers (APNs) 347-330-001, 002, 065, 347-330- 067 through 073. Tentative Tract Map No. 37382 is a subdivision of 55.06 acres into 199 single-family residential lots (ranging in size from 4,600 sq. ft. to 17,445 sq. ft.) and 23 lettered lots for a 5.6-acre public park, open space, utility easements, and water quality/detention basins. The subject site is located southeasterly of Highway 74, westerly of Rosetta Canyon Drive, northeasterly of Cambern Avenue, on the southern side of Third Street within the Ramsgate Specific Plan and includes APNs: 347-330-022, 023, 066, 347-360-001, 002, 377-100-006, 009, and 010. Discussion Section 16.24.160 of the Lake Elsinore Municipal Code (LEMC) provides one or more extensions of time totaling a maximum of 36 months. Pursuant to the Subdivision Map Act, Government Code Section 66452.6(e), the time at which the map expires may be extended by the legislative body for a period not exceeding a total of six (6) years. This third extension of time request for additional three (3) years represents the final extension of time allowed by the Subdivision Map Act and the LEMC. The applicant is requesting this extension of time in order to have additional time to comply with Mitigation Measure Biological Resources 5 as required in MND No. 2007-01 as well as Conditions of Approval No. 153 and 156. Under this mitigation measure and conditions of approval, the applicant is required to acquire and revegetate riparian or marsh habitat at a 1:1 ratio within the City of Lake Elsinore or within an approved off-site mitigation site and must be done prior to the issuance of a grading permit. However, there is currently a regional shortage of mitigation land TTM 37381 & TTM 37382 3rd EOT (Wasson Canyon Homes) Page 3 of 3 1 3 0 6 banks within Riverside County that has significantly delayed the applicant’s ability to continue the grading permit plan check process and comply with said mitigation requirements. This third extension of time will allow the applicant additional time to secure the required replacement habitat. The Planning, Fire, and Engineering Departments have reviewed the extension of time and recommended no revisions to previous Conditions of Approval from the prior extension of time. Environmental Determination Pursuant to CEQA Guidelines Section 15162, staff has determined that this extension of time request would not have a significant effect on the environment and no new environmental documentation is necessary because all potentially significant effects have been adequately analyzed in an earlier Mitigated Negative Declaration (MND). All potentially significant impacts have been avoided or mitigated pursuant to the earlier mitigated negative declaration and none of the conditions described in Section 15162 exist. MND No. 2007-01 (SCH No. 2007041063) was adopted by the City Council on August 14, 2007. No substantial changes that require major revisions to the MND exist, and no new information of substantial importance that require revisions to the earlier MND exists. Therefore, no further environmental documentation is necessary. Public Notice Notice of the hearing for the extension of time application has been published in the Press- Enterprise newspaper and mailed to property owners within 300 feet of the subject property for each application. As of the writing of this report, no written comments concerning this application have been received by staff. Fiscal Impact The time and costs related to processing this application have been covered by application fees paid for by the applicant. No General Fund budgets have been allocated or used in the processing of this application. Attachments Attachment 1 – TTM 37381 EOT Resolution Attachment 2 – TTM 37382 EOT Resolution Attachment 3 – TTM 37381 Conditions of Approval Attachment 4 – TTM 37382 Conditions of Approval Attachment 5 – GIS Exhibits Attachment 6 – TTM 37381 Attachment 7 – TTM 37382 Attachment 8 – Public Notice Materials RESOLUTION NO. 2024- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING A THREE-YEAR EXTENSION OF TIME TO MAY 14, 2027, FOR TENTATIVE TRACT MAP NO. 37381 Whereas, on November 14, 2017, at a duly noticed Public Hearing, the Council approved Tentative Tract Map (TTM) No. 37381, a subdivision of 19.54 acres into 73 single-family residential lots (ranging in size from 6,354 sq. ft. to 35,284 sq. ft.) and five (5) lettered lots for open space and a water quality/detention basin; Whereas, on April 23, 2024, Ryan Mordahl submitted applied for an Extension of Time (EOT 2024-02) to extend the expiration date for TPM No. 37381 by three years from May 14, 2024 to May 14, 2027; and Whereas, on September 10, 2024, at a duly noticed Public Hearing, the Council has considered the recommendation of City staff as well as evidence presented by the Community Development Department and other interested parties with respect to this item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1: The Council has reviewed and analyzed the proposed Project pursuant to the appropriate Planning and Zoning Laws and Chapter 16 (Subdivisions) of the LEMC. Section 2: The Council finds and determines that no new environmental documentation is necessary because all potentially significant effects have been adequately analyzed in an earlier Mitigated Negative Declaration (MND). All potentially significant impacts have been avoided or mitigated pursuant to the earlier MND and none of the conditions described in Section 15162 exist. MND No. 2007-01 (SCH No. 2007041063) was adopted in 2007 for the Ramsgate Specific Plan Amendment No. 6 that evaluated environmental impacts that would result from full build-out of the Specific Plan. No substantial changes that require major revisions to the MND exist and no new information of substantial importance that require revisions to the earlier MND exist. Section 3: That in accordance with the California Subdivision Map Act (Cal. Gov. Code Section 66000 et. seq.) and the LEMC Section 16.24.160, the Council makes the following findings for the approval of an extension of time for TTM No. 37381: 1. The proposed subdivision, together with the provisions for its design and improvement, is consistent with the General Plan. The proposed subdivision is compatible with the objectives, policies, general land uses, and programs specified in the General Plan (Government Code Section 66473.5). a. TTM No. 37381 is located within Planning Area 11 of the Ramsgate Specific Plan (No. 89-1, Amendment No. 6 [RSP No. 6]). The land use regulations, including development standards for Planning Area 11, where the project site is located, are derived from Chapter 9.1 of RSP No. 6. Allowable uses in Planning Area 11 include medium-low- density residential developments and open space acreage. The development standards for newly created parcels within Planning Area 11 require a minimum lot area of 5,000 sq. ft. and a minimum street frontage of 50 feet. The proposed parcels created by TTM No. 37381 range from 6,354 to 35,284 sq. ft., and the street frontages average over 50 CC Reso. No. 2024-____ Page 2 of 4 3 7 8 3 2 feet, exceeding the minimum requirements. Therefore, the proposed project complies with the RSP No. 6 development standards for Planning Area 11. The tentative tract map is consistent with the designated land use, development and design standards, and all other applicable requirements in the General Plan and the Subdivision Map Act. The project is also consistent with the General Plan because RSP No. 6 was found to be consistent with the General Plan at adoption. b. All offsite mitigation measures have been identified in a manner consistent with the General Plan. c. All recreational amenities have been provided in a manner consistent with the General Plan. 2. The site of the proposed subdivision of land is physically suitable for the proposed density of development in accordance with the General Plan. a. The site of TTM No. 37381 is 19.54 acres and proposes 73 single-family residential lots and five (5) lettered lots for open space and a water quality/detention basin. Per Chapter 2, Table 1 (Land Use Plan) of the RSP No. 6, the density allowed for Planning Area 11 (Medium Low Density Residential) is 3 to 6 dwelling units (du) per acre. TTM No. 37381 proposes a density of 3.5 du’s per acre. With appropriate mitigation measures, the site is physically suitable for the proposed density of the proposed development. 3. The effects that this project is likely to have upon the housing needs of the region, the public service requirements of its residents and the available fiscal and environmental resources have been considered and balanced. a. The Project will facilitate the construction of 73 single-family homes, which will contribute to the City’s Regional Housing Needs Assessment (RHNA) and include open space and water quality/retention basins as required by the approved Water Quality Management Plan (WQMP). Public service requirements and environmental resources were considered and balanced in the previously adopted MND No. 2007-01 (SCH No. 2007041063). 4. The proposed division of land or type of improvements is not likely to result in any significant environmental impacts. a.The previously adopted MND No. 2007-01 (SCH No. 2007041063) considered and balanced impacts on environmental resources. Appropriate conditions of approval and mitigation measures have been included to mitigate any potential environmental impacts to below a level of significance. 5. The design of the proposed division of land or type of improvements is not likely to cause serious public health problems. a. The previously adopted MND No. 2007-01 (SCH No. 2007041063) considered impacts on existing communities surrounding the Project site, including noise and air quality. Appropriate conditions of approval and mitigation measures have been included to ensure the proposed project would not cause adverse public health impacts. CC Reso. No. 2024-____ Page 3 of 4 3 7 8 3 2 6. The design of the proposed division of land or type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed division of land. a. All known easements or requests for access have been incorporated into the design of TTM No. 37381. b. The map has been circulated to City departments and outside agencies, and appropriate Conditions of Approval have been applied to the Project. Section 4: Based upon the evidence presented, both written and testimonial, and the above findings, and the Conditions of Approval imposed upon the project, the Council hereby approves a three-year extension of time for TTM No. 37381 to May 14, 2027. Section 5: This Resolution shall take effect immediately upon its adoption. Section 6: The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original Resolutions. Passed and Adopted on this 10th day of September 2024. Steve Manos, Mayor Attest: ___________________________________ Candice Alvarez, MMC City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2024-____ was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of September 10, 2024, and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Candice Alvarez, MMC City Clerk CC Reso. No. 2024-____ Page 4 of 4 3 7 8 3 2 RESOLUTION NO. 2024 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING A THREE-YEAR EXTENSION OF TIME TO MAY 14, 2027, FOR TENTATIVE TRACT MAP NO. 37382 Whereas, on November 14, 2017, at a duly noticed Public Hearing, the Council approved Tentative Tract Map (TTM) No. 37382, a subdivision of 55.06 acres into 199 single-family residential lots (ranging in size from 4,600 sq. ft. to 17,445 sq. ft.) and 23 lettered lots for a 5.6- acre park, open space, utility easements, and water quality/detention basins; Whereas, on April 23, 2024, Ryan Mordahl submitted applied for an Extension of Time (EOT 2024-03) to extend the expiration date for TPM No. 37382 by three years from May 14, 2024 to May 14, 2027; and Whereas, on September 10, 2024, at a duly noticed Public Hearing the Council has considered the recommendation of City staff as well as evidence presented by the Community Development Department and other interested parties with respect to this item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1: The Council has reviewed and analyzed the proposed Project pursuant to the appropriate Planning and Zoning Laws and Chapter 16 (Subdivisions) of the LEMC. Section 2: The Council finds and determines that no new environmental documentation is necessary because all potentially significant effects have been adequately analyzed in an earlier Mitigated Negative Declaration (MND). All potentially significant impacts have been avoided or mitigated pursuant to the earlier MND and none of the conditions described in Section 15162 exist. MND No. 2007-01 (SCH No. 2007041063) was adopted in 2007 for the Ramsgate Specific Plan Amendment No. 6 that evaluated environmental impacts that would result from full build-out of the Specific Plan. No substantial changes that require major revisions to the MND exist and no new information of substantial importance that require revisions to the earlier MND exist. Section 3: That in accordance with State Planning and Zoning Law and the LEMC, the Council makes the following findings for approval of an extension of time for TTM 37382: 1. The proposed subdivision, together with the provisions for its design and improvement, is consistent with the General Plan. The proposed subdivision is compatible with the objectives, policies, general land uses and programs specified in the General Plan (Government Code Section 66473.5). a. TTM No. 37382 is located within Planning Area 11 of the Ramsgate Specific Plan (No. 89-1, Amendment No. 6 [RSP No. 6]). The land use regulations, including development standards for Planning Area 11, where the project site is located, are derived from Chapter 9.1 of RPS No. 6. Allowable uses in Planning Area 11 include modified-medium- low-density residential developments and open space acreage. The development standards for newly created parcels within the modified-medium-low-density area of Planning Area 11 require a minimum lot area of 4,600 sq. ft. and a minimum street frontage of 40 feet. The proposed parcels created by TTM No. 37382 range from 4,600 to 17,445 sq. ft., and the street frontages average over 40 feet, exceeding the minimum CC Reso. No. 2024-____ Page 2 of 3 3 7 8 3 3 requirements. Therefore, the proposed project complies with the RSP No. 6 development Standards for Planning Area 11. The tentative tract map is consistent with the designated land use, development and design standards, and all other applicable requirements in the General Plan and the Subdivision Map Act. The project is also consistent with the General Plan because RSP No. 6 was found to be consistent with the General Plan at adoption. b. All offsite mitigation measures have been identified in a manner consistent with the General Plan. c. All recreational amenities have been provided in a manner consistent with the General Plan. 2. The site of the proposed subdivision of land is physically suitable for the proposed density of development in accordance with the General Plan. a. The site of TTM No. 37382 is 55.06 acres and proposes 199 single-family residential lots and 23 lettered lots for open space and a water quality/detention basin. Per Chapter 2, Table 1 (Land Use Plan) of the RSP No. 6, the density allowed for Planning Area 11 (Modified-Medium-Low-Density) is 3 to 6 dwelling units (du) per acre. TTM No. 37382 proposes a density of 3.6 du’s per acre. With appropriate mitigation measures, the site is physically suitable for the proposed density of the proposed development. 3. The effects that this project is likely to have upon the housing needs of the region, the public service requirements of its residents, and the available fiscal and environmental resources have been considered and balanced. a. The Project will facilitate the construction of 199 single-family homes, which will contribute to the City’s Regional Housing Needs Assessment (RHNA) and include open space and water quality/retention basins as required by the approved Water Quality Management Plan (WQMP). Public service requirements and environmental resources were considered and balanced in the previously adopted MND No. 2007-01 (SCH No. 2007041063). 4. The proposed division of land or type of improvements is not likely to result in any significant environmental impacts. a.The previously adopted MND No. 2007-01 (SCH No. 2007041063) considered and balanced impacts on environmental resources. Appropriate conditions of approval and mitigation measures have been included to mitigate any potential environmental impacts to below a level of significance. 5. The design of the proposed division of land or type of improvements is not likely to cause serious public health problems. a. The previously adopted MND No. 2007-01 (SCH No. 2007041063) considered impacts on existing communities surrounding the Project site, including noise and air quality. Appropriate conditions of approval and mitigation measures have been included to ensure the proposed project would not cause adverse public health impacts. CC Reso. No. 2024-____ Page 3 of 3 3 7 8 3 3 6. The design of the proposed division of land or type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed division of land. a. All known easements or requests for access have been incorporated into the design of TTM 37382. b. The map has been circulated to City departments and outside agencies, and appropriate Conditions of Approval have been applied to the Project. Section 4: Based upon the evidence presented, both written and testimonial, and the above findings, and the Conditions of Approval imposed upon the project, the Council hereby approves a three-year extension of time for TTM 37382 to May 14, 2027. Section 5: This Resolution shall take effect immediately upon its adoption. Section 6: The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original Resolutions. Passed and Adopted on this 10th day of September 2024. Steve Manos, Mayor Attest: ___________________________________ Candice Alvarez, MMC City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2024-____ was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of September 10, 2024, and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Candice Alvarez, MMC City Clerk Applicant’s Initials: _____ Page 1 of 19 CONDITIONS OF APPROVAL (New text underlined and deletions in strikethrough) PROJECT: TTM 37381 PROJECT NAME:Wasson Canyon PROJECT LOCATION:APNs: 347-330-022, 023, 066, 347-360-001, 002, 377-100-006, 009, and 010 APPROVAL DATE:November 14, 2017 EOT1 APPROVAL DATE:January 28, 2020 EOT2 APPROVAL DATE:June 13, 2023 EOT3 APPROVAL DATE: EXPIRATION DATE: September 10, 2024 May 14, 2027 GENERAL 1.Tentative Tract Map No. 37381 is a subdivision of 19.54 acres into 73 single-family residential lots (ranging in size from 6,354 sq. ft. to 35,284 sq. ft.) and five (5) lettered lots for open space and a water quality/detention basin. The subject site is located southeasterly of Highway 74, westerly of Rosetta Canyon Drive, on the northern side of Third Street within the Ramsgate Specific Plan. (APNs: 347-330-001, 002, 065, 347-330-067 through 073). 2.The applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its Officials, Officers, Employees, Agents, and its Consultants (Indemnitees) from any claim, action, or proceeding against the Indemnitees to attack, set aside, void, or annul an approval of the City, its advisory agencies, appeal boards, or legislative body concerning approval, implementation and construction of Tentative Tract Map No. 37381, which action is bought within the time period provided for in California Government Code Sections 65009 and/or 66499.37, and Public Resources Code Section 21167, including the approval, extension or modification of Tentative Tract Map No. 37381 or any of the proceedings, acts or determinations taken, done, or made prior to the decision, or to determine the reasonableness, legality or validity of any condition attached thereto. The Applicant's indemnification is intended to include, but not be limited to, damages, fees and/or costs awarded against or incurred by Indemnitees and costs of suit, claim or litigation, including without limitation attorneys' fees, penalties and other costs, liabilities and expenses incurred by Indemnitees in connection with such proceeding. The City will promptly notify the applicant of any such claim, action, or proceeding against the City. If the project is challenged in court, the City and the applicant shall enter into formal defense and indemnity agreement, consistent with this condition. 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. PLANNING DIVISION 4.Tentative Tract Map No. 37381 will expire January 28, 2022 May 14, 2024 May 14, 2027 unless within that period of time a Final Map has been filed with the County Recorder., or an extension of time is granted by the City of Lake Elsinore City Council in accordance with the State of California Subdivision Map Act and applicable requirements of the Lake Elsinore Municipal Code. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 2 of 19 3 7 8 3 4 5.Tentative Tract Map No. 37381 shall comply with the State of California Subdivision Map Act, the Ramsgate Specific Plan No. 89-1, Revision No. 6 (RSP #6), and applicable requirements set forth in the Lake Elsinore Municipal Code (LEMC), unless modified by approved Conditions of Approval. 6.The applicant shall provide all project-related on-site and off-site improvements as required by these Conditions of Approval. 7.All future development proposals shall be reviewed by the City on a project by project basis. If determined necessary by the Community Development Director or designee, additional environmental analysis will be required. 8.The applicant shall pay all applicable City fees, including but not limited to Development Impact Fees (DIF) per Section 16.74 of the LEMC, Transportation Uniform Mitigation Fees (TUMF) per LEMC Section 16.83, (ii) Area Drainage Fees per LEMC Section 16.72, (iii) MSHCP Fees per LEMC Section 16.85, (iv) Stephens Kangaroo Habitat Fee (K-Rat) per Chapter 19.04 of LEMC, (vii) Capital Improvement Impact/Mitigation Fees, and (viii) Plan Check and Permit fees, at the rate in effect at the time of payment (modified per 1/28/2020 CC). Prior to Recordation of Final Tract Map 9.All lots shall comply with minimum standards set forth in the Ramsgate Specific Plan No. 89-1, Revision No. 6 (RSP #6). 10.A precise survey with closures for boundaries and all lots shall be provided per the LEMC. 11.Street names within the subdivision shall be reviewed and approved by the Community Development Director or designee. 12.All of the project improvements shall be designed by the applicant's Civil Engineer to the specifications of the City of Lake Elsinore. 13.The applicant shall meet all the requirements of the Elsinore Valley Municipal Water District (EVMWD). 14.Prior to recordation of a Final Map, the applicant shall initiate and complete the formation of a Homeowner’s Association (HOA) which shall be approved by the City. All Association documents shall be submitted for review and approval by City Planning, Engineering and the City Attorney and upon City approval shall be recorded. Such documents shall include the Articles of Incorporation for the Association and Covenants, Conditions and Restrictions (CC&Rs). a. At a minimum, all recreation and park areas (except public parks), all natural slopes and open space, all graded slopes abutting public street rights-of-way which are not part of residential lots, up slopes from public rights-of-way within private lots and all private streets, and all drainage basins shall be maintained by the Homeowner’s Association (HOA). TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 3 of 19 3 7 8 3 4 Prior to Design Review Approval 15.All future structural development associated with this map requires separate Design Review approval pursuant to the provisions of LEMC Chapter 17.184. 16.The following architectural details shall be provided: •All front fence returns shall be decorative masonry walls. Wood fences will not be allowed along the front elevation. Wood, vinyl or steel (wrought iron or aluminum) gates are allowed in order to allow access to rear yards. •The applicant shall provide four-sided articulation. Architectural enhancements and treatments shall be provided on all residential elevations (front, rear and side) visible from streets and other public views. •All fireplaces shall be natural gas fireplaces only. No wood burning fireplaces shall be allowed. Prior to Issuance of Grading Permits/Building Permits 17.Prior to the issuance of a grading permit, the project applicant shall obtain all necessary State and Federal permits, approvals, or other entitlements, including obtaining the necessary authorizations from the regulatory agencies for proposed impacts to jurisdictional waters. Authorizations may include a Section 404 Permit from the U.S. Army Corps of Engineers, a Section 1602 Streambed Alteration Agreement from the California Department of Fish and Wildlife, and a Section 401 Water Quality Certification/Waste Discharge Requirement from the Regional Water Quality Control Board. 18.Prior to issuance of building permit, the applicant shall prepare a Final Wall and Fence Plan addressing the following: •Show that a masonry or decorative block wall will be constructed along the entire tract boundary. •Show materials, colors, and heights of rear, side and front walls/fences for proposed lots. •Show the location of all wood, vinyl or steel (wrought iron or aluminum) gates placed within the front return walls. •Show that side walls for corner lots shall be decorative masonry block walls. •Show that those materials provided along the front elevations (i.e. brick, stone, etc.) will wrap around the side elevation and be flush with the front return walls. 19.Signs are not part of this project approval. All signage shall be subject to Planning Division or Planning Commission review and approval prior to installation. 20.Provisions of the City's Noise Ordinance (LEMC Chapter 17.176) shall be satisfied during all site preparation and construction activity. The applicant shall place a weatherproof 3’ X 3’ sign at the entrance to the project site identifying the approved days and hours of TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 4 of 19 3 7 8 3 4 construction activity. Site preparation activity and construction shall not commence before 7:00 AM and shall cease no later than 5:00 PM, Monday through Friday. Only finish work and similar interior construction may be conducted on Saturdays and may commence no earlier than 8:00 am and shall cease no later than 4:00 p.m. Construction activity shall not take place on Sunday, or any Legal Holidays. The sign shall identify the name and phone number of the development manager to address any complaints. 21.Prior to issuance of a 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. 22.Construction phasing shall be implemented in accordance with the approved Phasing Plan which avoids construction traffic from entering occupied neighborhoods within the tract. 23.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. 24.A cash bond 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. 25.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. 26.The applicant shall pay school fees to the Lake Elsinore Unified School District prior to issuance of each building permit. 27.Prior to the issuance of a building permit, the applicant shall pay the City’s Multiple Species Habitat Conservation Plan (MSHCP) Local Development Mitigation Fee, at the rate in effect at the time of payment. 28.Prior to the issuance of a building permit, the applicant shall pay the Stephens' Kangaroo Rat mitigation fee in accordance with the Stephens' Kangaroo Rat Habitat Conservation Plan. 29.The project shall connect to water and 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. 30.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, prior to issuance of building permit. 31.All front yards and side yards on corner lots shall be properly landscaped with automatic (manual or electric) irrigation systems to provide 100 percent planting coverage using a combination of drip and conventional irrigation methods. Construction Landscape & TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 5 of 19 3 7 8 3 4 Irrigation drawings shall be prepared, reviewed by the City's Landscape Architect Consultant and approved by the Community Development Director or designee. A Cost Estimate for materials and labor shall also be submitted for review and approval. A Landscape Plan Check fee will be charged prior to final landscape approval based on the Consultant's fee, inspection, permits and administration fees. •The applicant shall replace any street trees harmed during construction, in conformance with the City's Street Tree List, at a maximum of 30 feet apart and at least 24-inch box in size. •Perimeter walls shall be protected by shrubs and other plantings that discourage graffiti. •The applicant shall ensure a clear line of sight at ingress/egress points by providing plantings within 15 feet of ingress/egress points whose height does not exceed two (2) feet and whose canopy does not fall below six feet. •The landscape plan shall provide for California native drought-tolerant ground cover, shrubs, and trees. Special attention shall be given to use of Xeriscape or drought resistant plantings with combination drip irrigation system to prevent excessive watering. •No front-yard grass turf landscaping will be installed. •All landscape improvements shall be bonded with a ten percent (10%) Faithful Performance Bond of the approved estimated labor and materials cost for all planting. The bond shall remain in effect for one year 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. •All Model Homes 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) Eliminating high and medium water-use plant material as identified by Water Use Classifications of Landscape Species (WUCOLS) (such as turf) and incorporates low to very low 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: i. Low-volume point-source irrigation (such as drip irrigation and bubblers) for all shrub planter areas (maximum of 3:1 slope) with a minimum irrigation efficiency of 0.90 ; and/or ii. Rotor-type nozzles for areas greater than ten (10) feet wide, for slopes 3:1 and greater, AND with a minimum irrigation efficiency of 0.71. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 6 of 19 3 7 8 3 4 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. •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. •All landscaping and irrigation shall comply with the water-efficient landscaping requirements set forth in LEMC Chapter 19.08 (Water Efficient Landscape Requirements), as adopted and any amendments thereto. ENGINEERING DIVISION General 32.All slopes and landscaping within public right-of-way shall be maintained by the property owner or property owner’s association or another maintenance entity approved by the City Council. 33.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 property owner’s association. 34.All storm drain system pipes with diameter greater than 36” shall be plan checked and maintained by Riverside County Flood Control District. 35.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. 36.This project shall comply with the recommendations of the traffic study prepared by Urban Crossroads dated January 23, 2007. 37.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. 38.Developer shall mitigate to prevent any flooding and/or erosion downstream caused by development of the site and or diversion of drainage. 39.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. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 7 of 19 3 7 8 3 4 40.All required soils, geology, hydrology and hydraulic, and seismic reports shall be prepared by a Registered Civil Engineer. FEES 41.The developer shall pay all Engineering Division assessed, Development Impact Fees, Plan Check and Permit fees (LEMC 16.34) prior to the issuance of a building permit consistent with Condition No. 8. Applicable Engineering Division assessed Development Impact Fees include: Railroad Canyon Road Benefit District, Stephens Kangaroo Habitat Fee (K-Rat), Traffic Infrastructure Fee (TIF), Transportation Uniform Mitigation Fee (TUMF), and Area Drainage Fee (modified per 1/28/2020 CC). 42.Mitigation Fees will be assessed at the prevalent rate at time of payment in full. STORMWATER MANAGEMENT / POLLUTANT PREVENTION / NPDES Design 43.The project is responsible for complying with the Santa Ana Region NPDES Permits as warranted based on the nature of development and/or activity. These Permits include but are not limited to: •General Permit – Construction •Deminimus Discharges •MS4 44.A Water Quality Management Plan (WQMP) (preliminary and final) shall be prepared using the Santa Ana Region 8 approved template and guidance and submitted for review and approval to the City. The Preliminary WQMP shall be approved by the City prior to Planning Commission; the Final WQMP shall be approved by the City prior to rough or precise grading plan approval and issuance of ANY permit for construction. 45.Any portion of the DCV that is not infiltrated, harvested and used, evapotranspired, and/or biotreated shall be treated and discharged in accordance with the requirements set forth in Section XII.G. 46.The Final WQMP shall document the following: •Detailed site and project description. •Potential stormwater pollutants. •Post-development drainage characteristics. •Low Impact Development (LID) BMP selection and analysis. •Structural and Non-Structural source control BMPs. •Treatment Control BMPs •Site design and drainage plan (BMP Exhibit). •Documentation of how vector issues are addressed in the BMP design, operation and maintenance. •GIS Decimal Minute Longitude and Latitude coordinates for all LID and Treatment Control BMP locations. •HCOC – demonstrate that discharge flow rates, velocities, duration and volume for the post construction condition from a 2 year and 10 year, 24 hour rainfall event will not TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 8 of 19 3 7 8 3 4 cause adverse impacts on downstream erosion and receiving waters, or measures are implemented to mitigate significant adverse impacts downstream public facilities and water bodies. Evaluation documentation shall include pre-and post-development hydrograph volumes, time of concentration and peak discharge velocities, construction of sediment budgets, and a sediment transport analysis. •Operations and Maintenance Plan and Agreement as well as documentation of formation of funding district for long term maintenance cost. 47.The 2010 SAR MS4 Permit requires implementation of LID Principles and LID Site Design, where feasible, to treat the pollutants of concern identified for the project, in the following manner (from highest to lowest priority): (Section XII.E.2, XII.E3, and XII.E.7). •Preventatives measures (these are mostly non-structural measures, e.g., minimizing impervious areas, conserving natural areas, minimizing directly connected impervious areas, etc.) •The Project shall in the order presented, infiltrate, harvest and use, evapotranspire and/or bio-treat the Design Capture Volume (DCV). •The Project shall consider a properly engineered and maintained bio-treatment system only if infiltration, harvesting and use and evapotranspiration cannot be feasibly implemented at the project site. •Any portion of the DCV that is not infiltrated, harvested and used, evapo-transpired, and/or bio-treated shall be treated and discharged in accordance with the requirements set forth in Section XII.G. 48.Parking lot landscaping areas shall be designed to provide for treatment, retention or infiltration of runoff. 49.Project hardscape areas shall be designed and constructed to provide for drainage into adjacent landscape. 50.If CEQA identifies resources requiring Clean Water Act Section 401 Permitting, the applicant shall obtain certification through the Santa Ana Regional Water Quality Control Board and provide a copy to the Engineering Division. 51.All storm drain inlet facilities shall be appropriately marked “Only Rain in the Storm Drain” using the City authorized marker. 52.The project shall use either volume-based and/or flow-based criteria for sizing BMPs in accordance with NPDES Permit Provision XII.D.4. 53.Multi-family and/or high density residential developments shall implement full trash capture methods/devises approved by the Regional Water Quality Control Boards. Construction 54.A Storm Water Pollution Prevention Plan (SWPPP) (as required by the NPDES General Construction Permit) and compliance with the Green Building Code for sediment and erosion control are required for this project. 55.Prior to grading or building permit for construction or demolition and/or weed abatement activity projects subject to coverage under the NPDES General Construction Permit shall demonstrate that compliance with the permit has been obtained by providing a copy of the TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 9 of 19 3 7 8 3 4 Notice of Intent (NOI) submitted to the State Water Resources Control Board and a copy of the notification of the issuance of a Waste Discharge Identification (WDID) Number or other proof of filing to the satisfaction of the City Engineer. A copy of the SWPPP shall be kept at the project site, updated, and be available for review upon request. 56.Erosion & Sediment Control – ALL PROJECTS - Prior to the issuance of any grading or building permit for construction or demolition, the applicant shall submit for review and approval by the City Engineer, an Erosion and Sediment Control Plan as a separate sheet of the grading plan submittal to demonstrate compliance with the City’s NPDES Program and state water quality regulations for grading and construction activities. The Erosion and Sediment Control Plan shall identify how all construction materials, wastes, grading or demolition debris, and stockpiles of soil, aggregates, soil amendments, etc. shall be property covered, stored and secured to prevent transport into local drainages or waters by wind, rain, tracking, or dispersion. The plan shall also describe how the project will ensure that all BMPs will be maintained during construction of any future right of ways. A copy of the plan shall be incorporated into the SWPPP as applicable, kept updated as needed to address changing circumstances of the project site, be kept at the project site and available for review upon request. 57.Minimum BMP’s as identified by the City shall be implemented by all projects. Post-Construction 58.Prior to the issuance of a certificate of use and/or occupancy, the applicant shall demonstrate compliance with applicable NPDES permits for construction, MS4, etc. to include: •Demonstrate that the project has complied with all non-structural BMPs described in the project’s WQMP. •Provide signed, notarized certification from the engineer of work that the structural BMP’s identified in the project’s WQMP are installed in conformance with approved plans and specifications and operational. •The Operation and Maintenance (O&M) Plan and Agreement and/or CC&R’s shall (1) describe the long-term operation and maintenance requirements for BMPs identified in the BMP Exhibit; (2) identify the entity that will be responsible for long-term operation and maintenance of the referenced BMPs; (3) describe the mechanism for funding the long-term operation and maintenance of the referenced BMPS; and (4) provide for annual certification of water quality facilities by a registered civil engineer. The City format shall be used. •Submit a copy of the fully executed, recorded City approved Operations and Maintenance (O&M) Plan and Agreement for all structural BMPs or a copy of the recorded City approved CC&R. •Provide documentation of annexation into a CFD for funding of facilities to be maintained by the City. •Demonstrate that copies of the project’s approved WQMP (with recorded O&M Plan or CC&R’s attached) are available for the HOA. •Agree to pay for a Special Investigation from the City of Lake Elsinore for a date twelve (12) months after the issuance of a Certificate of Use and/or Occupancy for the project to verify compliance with the approved WQMP and O&M Plan. A signed/sealed certification from the engineer of work dated 12 months after CofO will be considered in lieu of a Special Investigation by the City. •Provide the City with a digital .pdf copy of the Final WQMP. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 10 of 19 3 7 8 3 4 FINAL TRACT OR PARCEL MAP 59.The developer shall submit for plan check review and approval a final map. 60.Phasing plan, if any, shall be approved by the City Engineer prior to issuance of any permits. 61.Prior to City Council approval of the final Tract Map the developer shall, in accordance with Government Code, have constructed all improvements or have improvement plans submitted and approved, agreements executed and securities posted. 62.The Final Tract Map or Parcel Map shall include the phasing boundaries consistent with the parcels of the Tentative Tract or Parcel Map. The phasing boundaries or parcels shall be processed as separate tract maps. UTILITIES 63.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. 64.All overhead utilities shall be undergrounded in accordance with Chapter 12.16 of the Lake Elsinore Municipal Code (LEMC) 65.Underground water rights shall be dedicated to the City pursuant to the provisions of Section 16.52.030 (LEMC), and consistent with the City’s agreement with the Elsinore Valley Municipal Water District. 66.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). 67.The developer shall submit a copy of the "Will Serve" letter to the City Engineering Division from the applicable water agency stating that water and sewer arrangements have been made for this project and specify the technical data for the water service at the location, such as water pressure and volume etc. IMPROVEMENTS Design 68.The development of each Planning Area or Phase shall be subject for specific review and conditions of approval. 69.Sight distance into and out of the project location shall comply with CALTRANS Standards. 70.The developer shall install permanent bench marks per City of Lake Elsinore Standards and at locations to be determined by City Engineer. 71.The developer shall install blue dot markers in the roadway at a right angle to Fire Hydrant locations per Lake Elsinore Standards. 72.The developer shall coordinate with Riverside Transit Authority for location and installation TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 11 of 19 3 7 8 3 4 of bus transit facilities. 73.10-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. 74.All drainage facilities in this project shall be constructed to Riverside County Flood Control District Standards. 75.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. 76.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. 77.Roof drains shall not be allowed to outlet directly through coring in the street curb. Roofs should drain to a landscaped area. 78.The site shall be planned and developed to keep surface water from entering buildings (California Green Building Standards Code 4.106.3). 79.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. 80.Construct streets A and B per City Standard 108 (60’/40’). 81.Construct Sassy Lane per Riverside County Standard 106A Modified (50’/36’). 82.Construct ac pavement to City Standard Local Street Section 108, 1/2 width +12’, on Third Street, from Conard Avenue to Cambern Avenue. 83.Provide street lighting and show lighting improvements as part of street improvement plans. Coordinate with engineering Department for selection of the LS-2 or LS-3 and design standards and requirements. 84.The developer shall implement mitigation measures identified in the Traffic Analysis dated January 23, 2007, as specified in this Study to the satisfaction of the City Engineer. 85.Street improvement plans shall be prepared by a Registered Civil Engineer and the plans shall include curb and gutter, sidewalk, ac pavement, street lighting, median, trail, and drainage improvements. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 12 of 19 3 7 8 3 4 86.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. 87.This project shall provide trail and roadway connections to adjacent developments unless otherwise deemed unfeasible as concurred by the city. The trail cross section shall be per County standards unless otherwise approved by the City Engineer. 88.If existing improvements are to be modified, the existing improvement plans on file shall be modified accordingly and approved by the City Engineer prior to issuance of building permit. Permitting/Construction 89.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 and executed agreements, security and other required documentation prior to issuance. 90.All compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 ½" x 11" Mylar) shall be submitted to the Engineering Division before final inspection of public works improvements will be scheduled and approved. 91.The developer shall be responsible for acquiring right-of-ways in which the developer or the City has no legal title or interest. If the developer is unsuccessful in acquiring such right-of- ways, the City could assist the developer in the Eminent Domain process at developer’s cost. 92.All streets shall be constructed per Lake Elsinore City Standards and/or applicable specific plan. Any deviation from City standards shall be approved by the City Engineer. Acceptance of Improvements 93.Pay all fair-share contribution for the cost of offsite improvements as identified in this project’s Traffic Study, dated January 23, 2007. The fair-share cost shall be based on a cost estimate of the offsite improvements provided by the developer and approved by the City Engineer. 94.A portion of the required improvements for this development may be covered under the Traffic Impact Fee (TIF) or Area Drainage Fee program. Request for reimbursement or credits shall be approved by the City Engineer and based on allowable costs in the fee program and availability of funds. 95.The developer shall submit a written request for acceptance to the City Engineer. 96.As-built plans shall be completed and signed by the City Engineer. GRADING Design 97.Provide written approval of construction activity from the U.S. Department of Fish and Game and U.S. Army Corp of Engineers. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 13 of 19 3 7 8 3 4 98.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). 99.All grading plan contours shall extend to minimum of 50 feet beyond property lines to indicate existing drainage pattern. 100.The grading plan shall show that no structures, landscaping, or equipment are located near the project entrances that could reduce sight distance. 101.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. 102.A seismic study shall be performed on the site to identify any hidden earthquake faults, liquefaction and/or subsidence zones present on-site. A certified letter from a registered geologist or geotechnical engineer shall be submitted confirming the absence of this hazard. 103.Applicant shall obtain all necessary off-site easements for off-site grading from the adjacent property owners prior to final map approval. 104.The applicant shall accept drainage from the adjacent property owners. Permit/Construction: 105.Developer shall execute and submit grading and erosion control agreement, post grading security and pay permit fees as a condition of grading permit issuance. 106.A preconstruction meeting with the City Public Works Inspector (Engineering Division) is required prior to commencement of ANY grading activity. 107.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 108.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. Hauling in excess of 5,000 cy shall be approved by City Council. (LEMC 15.72.065) 109.Export sites located within the Lake Elsinore City limits must have an active grading permit. 110.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 TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 14 of 19 3 7 8 3 4 damages to the public right-of-way, subject to the approval of the City Engineer. 111.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. 112.A copy of the current SWPPP shall be kept at the project site and be available for review upon request. 113.Approval of the project Water Quality Management Plan (WQMP) for post construction shall be received prior to issuance of a grading permit. 114.Submit an approved environmental clearance document to the Engineering Division. This approval shall identify and clear all proposed grading activity anticipated for this project. 115.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. PRIOR TO ISSUANCE OF BUILDING PERMIT 116.Provide final soils, geology and seismic report, including recommendations for parameters for seismic design of buildings, and walls prior to building permit. 117.The Parcel or Final Tract Map shall be recorded. 118.All street improvement plans and signing and striping plans shall be completed and approved by the City Engineer per the Traffic Impact Analysis dated January 23, 2007. 119.The developer shall pay all Capital Improvement TIF and Master Drainage Fees and Plan Check fees (LEMC 16.34). PRIOR TO OCCUPANCY 120.All signing and striping and traffic control devices for the required improvements of this development shall be installed. 121.All public improvements shall be completed in accordance with the approved plans or as condition of this development to the satisfaction of the City Engineer. 122.Pay all fair-share contribution for the cost of offsite improvements as identified in this project’s Traffic Study, dated January 23, 2007. The fair-share cost shall be based on a cost estimate of the offsite improvements provided by the developer and approved by the City Engineer. 123.All water and sewer improvements shall be completed in accordance with Water District requirements. 124.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. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 15 of 19 3 7 8 3 4 125.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. 126.All final studies and reports, grade certifications, monument certifications (with tie notes delineated on 8 ½ x 11” mylar) shall be submitted in .tif format on a CD/DVD. Studies and reports include, Soils, Seismic, Hydrology, Hydraulics, Grading, SWPPP, WQMP, etc. 127.All plan sets and recorded maps shall be digitized and provided on CD/DVD as follows: •Final Map(s) - GIS Shape files*, AutoCad file and .tif of recorded map. •Improvement Plans – GIS Shape files*, and .tif of approved as built mylar. •Grading Plans - .tif of approved as built mylar. o *GIS Shape files must be in projected Coordinate System: NAD 83 State Plane California Zone VI U.S. Fleet. 128.Final soil report showing compliance with recommendations, compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 ½ x 11” mylar) shall be submitted in .tif format on CD to the Engineering Division before final inspection will be scheduled. 129.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. 130.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 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 included in the conditions of approval or building/grading permit conditions; •Demonstrate that an adequate number of copies of the approved project specific WQMP are available for the future owners/occupants. 131.All required public right-of-way dedications, easements, vacations and easement agreement(s) shall be recorded with a recorded copy provided to the City prior to first occupancy. 132.The property owner (aka Legally Responsible Party) shall execute and cause to be recorded a “Covenant and Agreement” in the form provided by the City to inform future property owners of the requirement to implement the approved final project-specific WQMP. 133.Developer shall pay all applicable citywide development impact fees in effect at the time of issuance of building permits, including fees due pursuant to LEMC Section 16.72 (Drainage), Section 16.74 (TIF, DIF, Fire), Section 16.83 (TUMF), and Section 16.85 (MSHCP), and Stephens Kangaroo Rat Habitat (modified per 10/17/2017 PC). COMMUNITY SERVICES DEPARTMENT 134.The developer shall pay Quimby and park Development Impact Fees (DIF), at the rate in effect at the time of payment. 135.The developer is required to participate in the Public Facility fee program. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 16 of 19 3 7 8 3 4 136.All interior landscape, recreation areas, facilities and/or open space shall be maintained by the HOA. No park credits shall be given. 137.The HOA shall maintain all park and common landscape areas. CITY OF LAKE ELSINORE FIRE MARSHAL General Conditions 138.Lake Elsinore Fire Protection Planning Office Responsibility - It is the responsibility of the recipient of Fire Department conditions to forward them to all interested parties. The permit number is required on all correspondence. Questions should be directed to the Riverside County Fire Department, Lake Elsinore Fire Protection Planning Division at 130 S. Main St., Lake Elsinore, CA 92530. Phone: (951) 671-3124 Ext. 225. The following fire department conditions shall be implemented in accordance with the Lake Elsinore Municipal Code and the adopted codes at the time of project building plan submittal, these conditions are in addition to the adopted code requirements. 139.Blue Dot Reflectors - Blue retro-reflective pavement markers shall be mounted on private streets, public streets and driveways to indicate location of fire hydrants. Prior to installation, placement of markers must be approved by the Riverside County Fire Dept. 140.Minimum Hydrant Fire Flow - Minimum required fire flow shall be 1,500 GPM for 2 hours duration at 20-PSI residual operating pressure, which must be available before any combustible material is placed on the job site. Average spacing between hydrants 500’ and 250’ maximum distance from any point on the street or road frontage to hydrant. Standard Fire hydrants shall be installed (6”x4”x2-1/2”). 141.Standard Fire Hydrants - Standard fire hydrants (6” x 4” x 2-2 1/2”), shall be located not less than 25 feet or more than 250 feet from any portion of the building as measures along approved vehicular travel ways. The required fire flow shall be available from any adjacent hydrant(s) in the system. 142.Fuel Modification Plan - Fuel modification plans shall be provided to the Lake Elsinore Fire Protection Planning office. Plans shall include fuels modeling and comprehensive details with regard to the vegetation management plan. The fuels modification zone shall be not less than 100’ from all structures and may be required to be increased. 143.Minimum Access Standards - The following access requirements are required to be implemented to ensure fire department and emergency vehicular access. All roadways shall conform to the City of Lake Elsinore approved roadway standards but in no case shall the minimum fire department vehicular access be less the following provisions: 1. Twenty-four feet (24’) clear width. Where parking is to be provided, each parking side shall be provided with eight (8’) additional feet on each side of the fire department access. 2. Median openings or crossovers between opposing lanes of a divided highway or street shall be located only at approved intersections at intervals of not less than 500 feet. [Ord. 529 § 3.2(F), 1973]. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 17 of 19 3 7 8 3 4 3. The required all weather vehicular access shall be able to support no less than 65,000 lbs. over 2 axles. 4. Roadway gradient shall not exceed 15% on any access road, driveways, and perimeter roads. 5. Turning Radius shall be 24’ inside and 45’ outside for all access roads. 144.Secondary Access - In the interest of Public Safety, this project shall provide an Alternate or Secondary Access. Said access shall be constructed in accordance to the City of Lake Elsinore Engineering Department standards to accommodate full fire response and community evacuation. 145.Automatic / Manual Gates - Gate entrances shall be at least two feet wider than the width of the traffic lane(s) serving that gate and no less than 20 feet wide. Any gate providing access from a road to a driveway shall be located at least 35 feet from the roadway and shall open to allow vehicle to stop without obstructing traffic on the road. Where a one-way road with a single traffic lane provides access to a gate entrance, a 40 foot turning radius shall be used. Gate access shall be equipped with a rapid entry system. Plans shall be submitted to the Fire Department for approval prior to installation. Automatic/manual gate pins shall be rated with shear pin force, not to exceed 30 foot pounds. Automatic gates shall be equipped with emergency backup power. Gates activated by the rapid entry system shall remain open until closed by the rapid entry system. Contact the Fire Planning Office for current plan check fees. Prior to Building Permit Issuance 146.Plan Check Fee - Building plan check fees shall be made payable to the “City of Lake Elsinore”, and shall be submitted to the Fire Department at the time of plan submittal. 147.Water System Plans - Applicant and/or developer shall separately submit 2 sets of water system plans to the Fire Department for review. Plans must be signed by a registered Civil Engineer and/or water purveyor prior to Fire Department review and approval. Mylars will be signed by the Fire Department after review and approval. Two (2) copies of the signed and approved water plans shall be returned to the Fire Department before release of a building permit. 148.Prior to Building Construction Verification - This project shall be inspected and approved by the Fire Marshal or designee prior to bringing combustible materials on site. During such inspection all permanent road signs shall be in place, all hydrants shall on operating and approved for use by the water purveyor, and all permanent road surfaces shall be completed including primary and secondary access circulation. Prior to Building Final Inspection 149.Residential Fire Sprinkler Systems for Single family and two-family 13D - Install a complete fire sprinkler system designed in accordance with California Residential Code, California Fire Code and adopted standards. A C-16 licensed contractor must submit plans, along with the current fee, to the Fire Department for review and approval prior to installation. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 18 of 19 3 7 8 3 4 DEPARTMENT OF ADMINISTRATIVE SERVICES Annex into CFD 2015-1 (Safety) Law Enforcement, Fire and Paramedic Services CFD 150.Prior to approval of the Final Map, Parcel Map, Residential Design Review, or Conditional Use Permit (as applicable), the applicant shall annex into Community Facilities District No. 2015-1 (Safety) the Law Enforcement, Fire and Paramedic Services Mello-Roos Community Facilities District to offset the annual negative fiscal impacts of the project on public safety operations and maintenance issues in the City. Alternatively, the applicant may propose alternative financing mechanisms to fund the annual negative fiscal impacts of the project with respect to Public Safety services. Applicant shall make a non-refundable deposit of $15,000, or at the current rate in place at the time of annexation toward the cost of annexation, formation or other mitigation process, as applicable (modified per 1/28/2020 CC). Annex into the City of Lake Elsinore Community Facilities District No. 2015-2 (Maintenance Services) 151.Prior to approval of the Final Map, Parcel Map, Residential Design Review, Conditional Use Permit or building permit (as applicable), the applicant shall annex into the Community Facilities District No. 2015-2 (Maintenance Services) to fund the on-going operation and maintenance of the public right-of-way landscaped areas and neighborhood parks to be maintained by the City and for street lights in the public right-of-way for which the City will pay for electricity and a maintenance fee to Southern California Edison, including parkways, open space and public storm drains constructed within the development and federal NPDES requirements to offset the annual negative fiscal impacts of the project. Alternatively, the applicant may propose alternative financing mechanisms to fund the annual negative fiscal impacts of the project with respect to Maintenance Services. Applicant shall make a non- refundable deposit of $15,000, or at the current rate in place at the time of annexation toward the cost of annexation, formation or other mitigation process, as applicable (modified per 1/28/2020 CC). MITIGATION MONITORING AND REPORTING PROGRAM 152.The applicant shall comply with the Mitigation Monitoring & Reporting Program (MMRP) for Mitigated Negative Declaration No. 2007-01 for Ramsgate Specific Plan No. 89-1, Revision No. 6, which was adopted for this project. TTM 37381 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 19 of 19 3 7 8 3 4 I hereby state that I acknowledge receipt of the approved Conditions of Approval for the above named project and do hereby agree to accept and abide by all Conditions of Approval as approved by the City Council of the City of Lake Elsinore on_______________. I also acknowledge that all Conditions shall be met as indicated. Date: Applicant’s Signature: Print Name: Address: Phone Number: Applicant’s Initials: _____ Page 1 of 20 CONDITIONS OF APPROVAL (New text underlined and deletions in strikethrough) PROJECT: TTM 37382 PROJECT NAME:Wasson Canyon PROJECT LOCATION:APNs: 347-330-022, 023, 066, 347-360-001, 002, 377-100-006, 009, and 010 APPROVAL DATE:November 14, 2017 EOT1 APPROVAL DATE:January 28, 2020 EOT2 APPROVAL DATE:June 13, 2023 EOT3 APPROVAL DATE: EXPIRATION DATE: September 10, 2024 May 14, 2027 GENERAL 1.Tentative Tract Map No. 37382 is a subdivision of 55.06 acres into 199 single-family residential lots (ranging in size from 4,600 sq. ft. to 17,445 sq. ft.) and 23 lettered lots for a 5.6-acre park, open space, utility easements, and water quality/detention basins. The project site is located southeasterly of Highway 74, westerly of Rosetta Canyon Drive, northeasterly of Cambern Avenue, on the southern side of Third Street within the Ramsgate Specific Plan. (APNs: 347-330-022, 023, 066, 347-360-001, 002, 377-100-006, 009, and 010). 2.The applicant shall defend (with counsel acceptable to the City), indemnify, and hold harmless the City, its Officials, Officers, Employees, Agents, and its Consultants (Indemnitees) from any claim, action, or proceeding against the Indemnitees to attack, set aside, void, or annul an approval of the City, its advisory agencies, appeal boards, or legislative body concerning approval, implementation and construction of Tentative Tract Map No. 37382, which action is bought within the time period provided for in California Government Code Sections 65009 and/or 66499.37, and Public Resources Code Section 21167, including the approval, extension or modification of Tentative Tract Map No. 37382 or any of the proceedings, acts or determinations taken, done, or made prior to the decision, or to determine the reasonableness, legality or validity of any condition attached thereto. The Applicant's indemnification is intended to include, but not be limited to, damages, fees and/or costs awarded against or incurred by Indemnitees and costs of suit, claim or litigation, including without limitation attorneys' fees, penalties and other costs, liabilities and expenses incurred by Indemnitees in connection with such proceeding. The City will promptly notify the applicant of any such claim, action, or proceeding against the City. If the project is challenged in court, the City and the applicant shall enter into formal defense and indemnity agreement, consistent with this condition. 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. PLANNING DIVISION 4.Tentative Tract Map No. 37382 will expire January 28, 2022 May 14, 2024 May 14, 2027 unless within that period of time a Final Map has been filed with the County Recorder., or an extension of time is granted by the City of Lake Elsinore City Council in accordance with TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 2 of 20 3 7 8 3 5 the State of California Subdivision Map Act and applicable requirements of the Lake Elsinore Municipal Code. 5.Tentative Tract Map No. 37382 shall comply with the State of California Subdivision Map Act, the Ramsgate Specific Plan No. 89-1, Revision No. 6 (RSP #6), and applicable requirements set forth in the Lake Elsinore Municipal Code (LEMC), unless modified by approved Conditions of Approval. 6.The applicant shall provide all project-related on-site and off-site improvements as required by these Conditions of Approval. 7.All future development proposals shall be reviewed by the City on a project by project basis. If determined necessary by the Community Development Director or designee, additional environmental analysis will be required. 8.The applicant shall pay all applicable City fees, including but not limited to Development Impact Fees (DIF) per Section 16.74 of the LEMC, Transportation Uniform Mitigation Fees (TUMF) per LEMC Section 16.83, (ii) Area Drainage Fees per LEMC Section 16.72, (iii) MSHCP Fees per LEMC Section 16.85, (iv) Stephens Kangaroo Habitat Fee (K-Rat) per Chapter 19.04 of LEMC, (vii) Capital Improvement Impact/Mitigation Fees, and (viii) Plan Check and Permit fees, at the rate in effect at the time of payment (modified per 1/28/2020 CC). Prior to Recordation of Final Tract Map 9.All lots shall comply with minimum standards set forth in the Ramsgate Specific Plan No. 89-1, Revision No. 6 (RSP #6). 10.A precise survey with closures for boundaries and all lots shall be provided per the LEMC. 11.Street names within the subdivision shall be reviewed and approved by the Community Development Director or designee. 12.All of the project improvements shall be designed by the applicant's Civil Engineer to the specifications of the City of Lake Elsinore. 13.The applicant shall meet all the requirements of the Elsinore Valley Municipal Water District (EVMWD). 14.Prior to recordation of a Final Map, the applicant shall initiate and complete the formation of a Homeowner’s Association (HOA) which shall be approved by the City. All Association documents shall be submitted for review and approval by City Planning, Engineering and the City Attorney and upon City approval shall be recorded. Such documents shall include the Articles of Incorporation for the Association and Covenants, Conditions and Restrictions (CC&Rs). a. At a minimum, all recreation and park areas (except public parks), all natural slopes and open space, all graded slopes abutting public street rights-of-way which are not part of residential lots, up slopes from public rights-of-way within private lots and all private streets, and all drainage basins shall be maintained by the Homeowner’s Association (HOA). TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 3 of 20 3 7 8 3 5 Prior to Design Review Approval 15.All future structural development associated with this map requires separate Design Review approval pursuant to the provisions of LEMC Chapter 17.184. 16.The following architectural details shall be provided: •All front fence returns shall be decorative masonry walls. Wood fences will not be allowed along the front elevation. Wood, vinyl or steel (wrought iron or aluminum) gates are allowed in order to allow access to rear yards. •The applicant shall provide four-sided articulation. Architectural enhancements and treatments shall be provided on all residential elevations (front, rear and side) visible from streets and other public views. •All fireplaces shall be natural gas fireplaces only. No wood burning fireplaces shall be allowed. Prior to Issuance of Grading Permits/Building Permits 17.Prior to the issuance of a grading permit, the project applicant shall obtain all necessary State and Federal permits, approvals, or other entitlements, including obtaining the necessary authorizations from the regulatory agencies for proposed impacts to jurisdictional waters. Authorizations may include a Section 404 Permit from the U.S. Army Corps of Engineers, a Section 1602 Streambed Alteration Agreement from the California Department of Fish and Wildlife, and a Section 401 Water Quality Certification/Waste Discharge Requirement from the Regional Water Quality Control Board. 18.Prior to issuance of building permit, the applicant shall prepare a Final Wall and Fence Plan addressing the following: •Show that a masonry or decorative block wall will be constructed along the entire tract boundary. •Show materials, colors, and heights of rear, side and front walls/fences for proposed lots. •Show the location of all wood, vinyl or steel (wrought iron or aluminum) gates placed within the front return walls. •Show that side walls for corner lots shall be decorative masonry block walls. •Show that those materials provided along the front elevations (i.e. brick, stone, etc.) will wrap around the side elevation and be flush with the front return walls. 19.Signs are not part of this project approval. All signage shall be subject to Planning Division or Planning Commission review and approval prior to installation. 20.Provisions of the City's Noise Ordinance (LEMC Chapter 17.176) shall be satisfied during all site preparation and construction activity. The applicant shall place a weatherproof 3’ X TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 4 of 20 3 7 8 3 5 3’ sign at the entrance to the project site identifying the approved days and hours of construction activity. Site preparation activity and construction shall not commence before 7:00 AM and shall cease no later than 5:00 PM, Monday through Friday. Only finish work and similar interior construction may be conducted on Saturdays and may commence no earlier than 8:00 am and shall cease no later than 4:00 p.m. Construction activity shall not take place on Sunday, or any Legal Holidays. The sign shall identify the name and phone number of the development manager to address any complaints. 21.Prior to issuance of a 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. 22.Construction phasing shall be implemented in accordance with the approved Phasing Plan which avoids construction traffic from entering occupied neighborhoods within the tract. 23.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. 24.A cash bond 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. 25.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. 26.The applicant shall meet all requirements of the providing electric utility company The applicant shall satisfy easement concerns as noted in the Southern California Edison correspondence dated March 22, 2007. 27.The applicant shall pay school fees to the Lake Elsinore Unified School District prior to issuance of each building permit. 28.Prior to the issuance of a building permit, the applicant shall pay the City’s Multiple Species Habitat Conservation Plan (MSHCP) Local Development Mitigation Fee, at the rate in effect at the time of payment. 29.Prior to the issuance of a building permit, the applicant shall pay the Stephens' Kangaroo Rat mitigation fee in accordance with the Stephens' Kangaroo Rat Habitat Conservation Plan. 30.The project shall connect to water and 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. 31.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 TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 5 of 20 3 7 8 3 5 of the Community Development Director, prior to issuance of building permit. 32.All front yards and side yards on corner lots shall be properly landscaped with automatic (manual or electric) irrigation systems to provide 100 percent planting coverage using a combination of drip and conventional irrigation methods. Construction Landscape & Irrigation drawings shall be prepared, reviewed by the City's Landscape Architect Consultant and approved by the Community Development Director or designee. A Cost Estimate for materials and labor shall also be submitted for review and approval. A Landscape Plan Check fee will be charged prior to final landscape approval based on the Consultant's fee, inspection, permits and administration fees. •The applicant shall replace any street trees harmed during construction, in conformance with the City's Street Tree List, at a maximum of 30 feet apart and at least 24-inch box in size. •Perimeter walls shall be protected by shrubs and other plantings that discourage graffiti. •The applicant shall ensure a clear line of sight at ingress/egress points by providing plantings within 15 feet of ingress/egress points whose height does not exceed two (2) feet and whose canopy does not fall below six feet. •The landscape plan shall provide for California native drought-tolerant ground cover, shrubs, and trees. Special attention shall be given to use of Xeriscape or drought resistant plantings with combination drip irrigation system to prevent excessive watering. •No front-yard grass turf landscaping will be installed. •All landscape improvements shall be bonded with a ten percent (10%) Faithful Performance Bond of the approved estimated labor and materials cost for all planting. The bond shall remain in effect for one year 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. •All Model Homes 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) Eliminating high and medium water-use plant material as identified by Water Use Classifications of Landscape Species (WUCOLS) (such as turf) and incorporates low to very low 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: TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 6 of 20 3 7 8 3 5 i. Low-volume point-source irrigation (such as drip irrigation and bubblers) for all shrub planter areas (maximum of 3:1 slope) with a minimum irrigation efficiency of 0.90 ; and/or ii. Rotor-type nozzles for areas greater than ten (10) 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. •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. •All landscaping and irrigation shall comply with the water-efficient landscaping requirements set forth in LEMC Chapter 19.08 (Water Efficient Landscape Requirements), as adopted and any amendments thereto. ENGINEERING DIVISION General 33.All slopes and landscaping within public right-of-way shall be maintained by the property owner or property owner’s association or another maintenance entity approved by the City Council. 34.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 property owner’s association. 35.All storm drain system pipes with diameter greater than 36” shall be plan checked and maintained by Riverside County Flood Control District. 36.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. 37.This project shall comply with the recommendations of the traffic study prepared by Urban Crossroads dated January 23, 2007. 38.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. TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 7 of 20 3 7 8 3 5 39.Developer shall mitigate to prevent any flooding and/or erosion downstream caused by development of the site and or diversion of drainage. 40.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. 41.All required soils, geology, hydrology and hydraulic, and seismic reports shall be prepared by a Registered Civil Engineer. FEES 42.The developer shall pay all Engineering Division assessed, Development Impact Fees, Plan Check and Permit fees (LEMC 16.34) prior to the issuance of a building permit consistent with Condition No. 8. Applicable Engineering Division assessed Development Impact Fees include: Railroad Canyon Road Benefit District, Stephens Kangaroo Habitat Fee (K-Rat), Traffic Infrastructure Fee (TIF), Transportation Uniform Mitigation Fee (TUMF), and Area Drainage Fee (modified per 1/28/2020 CC). 43.Mitigation Fees will be assessed at the prevalent rate at time of payment in full. STORMWATER MANAGEMENT / POLLUTANT PREVENTION / NPDES Design 44.The project is responsible for complying with the Santa Ana Region NPDES Permits as warranted based on the nature of development and/or activity. These Permits include but are not limited to: •General Permit – Construction •Deminimus Discharges •MS4 45.A Water Quality Management Plan (WQMP) (preliminary and final) shall be prepared using the Santa Ana Region 8 approved template and guidance and submitted for review and approval to the City. The Preliminary WQMP shall be approved by the City prior to Planning Commission; the Final WQMP shall be approved by the City prior to rough or precise grading plan approval and issuance of ANY permit for construction. 46.Any portion of the DCV that is not infiltrated, harvested and used, evapotranspired, and/or biotreated shall be treated and discharged in accordance with the requirements set forth in Section XII.G. 47.The Final WQMP shall document the following: •Detailed site and project description. •Potential stormwater pollutants. •Post-development drainage characteristics. •Low Impact Development (LID) BMP selection and analysis. •Structural and Non-Structural source control BMPs. •Treatment Control BMPs •Site design and drainage plan (BMP Exhibit). TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 8 of 20 3 7 8 3 5 •Documentation of how vector issues are addressed in the BMP design, operation and maintenance. •GIS Decimal Minute Longitude and Latitude coordinates for all LID and Treatment Control BMP locations. •HCOC – demonstrate that discharge flow rates, velocities, duration and volume for the post construction condition from a 2 year and 10 year, 24 hour rainfall event will not cause adverse impacts on downstream erosion and receiving waters, or measures are implemented to mitigate significant adverse impacts downstream public facilities and water bodies. Evaluation documentation shall include pre-and post-development hydrograph volumes, time of concentration and peak discharge velocities, construction of sediment budgets, and a sediment transport analysis. •Operations and Maintenance Plan and Agreement as well as documentation of formation of funding district for long term maintenance cost. 48.The 2010 SAR MS4 Permit requires implementation of LID Principles and LID Site Design, where feasible, to treat the pollutants of concern identified for the project, in the following manner (from highest to lowest priority): (Section XII.E.2, XII.E3, and XII.E.7). •Preventatives measures (these are mostly non-structural measures, e.g., minimizing impervious areas, conserving natural areas, minimizing directly connected impervious areas, etc.) •The Project shall in the order presented, infiltrate, harvest and use, evapotranspire and/or bio-treat the Design Capture Volume (DCV). •The Project shall consider a properly engineered and maintained bio-treatment system only if infiltration, harvesting and use and evapotranspiration cannot be feasibly implemented at the project site. •Any portion of the DCV that is not infiltrated, harvested and used, evapo-transpired, and/or bio-treated shall be treated and discharged in accordance with the requirements set forth in Section XII.G. 49.Parking lot landscaping areas shall be designed to provide for treatment, retention or infiltration of runoff. 50.Project hardscape areas shall be designed and constructed to provide for drainage into adjacent landscape. 51.If CEQA identifies resources requiring Clean Water Act Section 401 Permitting, the applicant shall obtain certification through the Santa Ana Regional Water Quality Control Board and provide a copy to the Engineering Division. 52.All storm drain inlet facilities shall be appropriately marked “Only Rain in the Storm Drain” using the City authorized marker. 53.The project shall use either volume-based and/or flow-based criteria for sizing BMPs in accordance with NPDES Permit Provision XII.D.4. 54.Multi-family and/or high density residential developments shall implement full trash capture methods/devises approved by the Regional Water Quality Control Boards. Construction 55.A Storm Water Pollution Prevention Plan (SWPPP) (as required by the NPDES General TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 9 of 20 3 7 8 3 5 Construction Permit) and compliance with the Green Building Code for sediment and erosion control are required for this project. 56.Prior to grading or building permit for construction or demolition and/or weed abatement activity projects subject to coverage under the NPDES General Construction Permit shall demonstrate that compliance with the permit has been obtained by providing a copy of the Notice of Intent (NOI) submitted to the State Water Resources Control Board and a copy of the notification of the issuance of a Waste Discharge Identification (WDID) Number or other proof of filing to the satisfaction of the City Engineer. A copy of the SWPPP shall be kept at the project site, updated, and be available for review upon request. 57.Erosion & Sediment Control – ALL PROJECTS - Prior to the issuance of any grading or building permit for construction or demolition, the applicant shall submit for review and approval by the City Engineer, an Erosion and Sediment Control Plan as a separate sheet of the grading plan submittal to demonstrate compliance with the City’s NPDES Program and state water quality regulations for grading and construction activities. The Erosion and Sediment Control Plan shall identify how all construction materials, wastes, grading or demolition debris, and stockpiles of soil, aggregates, soil amendments, etc. shall be property covered, stored and secured to prevent transport into local drainages or waters by wind, rain, tracking, or dispersion. The plan shall also describe how the project will ensure that all BMPs will be maintained during construction of any future right of ways. A copy of the plan shall be incorporated into the SWPPP as applicable, kept updated as needed to address changing circumstances of the project site, be kept at the project site and available for review upon request. 58.Minimum BMP’s as identified by the City shall be implemented by all projects. Post-Construction 59.Prior to the issuance of a certificate of use and/or occupancy, the applicant shall demonstrate compliance with applicable NPDES permits for construction, MS4, etc. to include: •Demonstrate that the project has complied with all non-structural BMPs described in the project’s WQMP. •Provide signed, notarized certification from the engineer of work that the structural BMP’s identified in the project’s WQMP are installed in conformance with approved plans and specifications and operational. •The Operation and Maintenance (O&M) Plan and Agreement and/or CC&R’s shall (1) describe the long-term operation and maintenance requirements for BMPs identified in the BMP Exhibit; (2) identify the entity that will be responsible for long-term operation and maintenance of the referenced BMPs; (3) describe the mechanism for funding the long-term operation and maintenance of the referenced BMPS; and (4) provide for annual certification of water quality facilities by a registered civil engineer. The City format shall be used. •Submit a copy of the fully executed, recorded City approved Operations and Maintenance (O&M) Plan and Agreement for all structural BMPs or a copy of the recorded City approved CC&R. •Provide documentation of annexation into a CFD for funding of facilities to be maintained by the City. •Demonstrate that copies of the project’s approved WQMP (with recorded O&M Plan or CC&R’s attached) are available for the HOA. TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 10 of 20 3 7 8 3 5 •Agree to pay for a Special Investigation from the City of Lake Elsinore for a date twelve (12) months after the issuance of a Certificate of Use and/or Occupancy for the project to verify compliance with the approved WQMP and O&M Plan. A signed/sealed certification from the engineer of work dated 12 months after CofO will be considered in lieu of a Special Investigation by the City. •Provide the City with a digital .pdf copy of the Final WQMP. FINAL TRACT OR PARCEL MAP 60.The developer shall submit for plan check review and approval a final map. 61.Phasing plan, if any, shall be approved by the City Engineer prior to issuance of any permits. 62.Applicant shall dedicate right-of-way for Cambern Avenue adjacent to the property for a total right-of-way of 45 feet from centerline to the project property line. Cambern Avenue is classified as an Secondary Highway in the City's General Plan. where full-width 90 feet and curb-to-curb width is 70 feet. 63.Prior to City Council approval of the final Tract Map the developer shall, in accordance with Government Code, have constructed all improvements or have improvement plans submitted and approved, agreements executed and securities posted. 64.The Final Tract Map or Parcel Map shall include the phasing boundaries consistent with the parcels of the Tentative Tract or Parcel Map. The phasing boundaries or parcels shall be processed as separate tract maps. UTILITIES 65.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. 66.All overhead utilities shall be undergrounded in accordance with Chapter 12.16 of the Lake Elsinore Municipal Code (LEMC) 67.Underground water rights shall be dedicated to the City pursuant to the provisions of Section 16.52.030 (LEMC), and consistent with the City’s agreement with the Elsinore Valley Municipal Water District. 68.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). 69.The developer shall submit a copy of the "Will Serve" letter to the City Engineering Division from the applicable water agency stating that water and sewer arrangements have been made for this project and specify the technical data for the water service at the location, such as water pressure and volume etc. TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 11 of 20 3 7 8 3 5 IMPROVEMENTS Design 70.The development of each Planning Area or Phase shall be subject for specific review and conditions of approval. 71.Sight distance into and out of the project location shall comply with CALTRANS Standards. 72.The developer shall install permanent bench marks per City of Lake Elsinore Standards and at locations to be determined by City Engineer. 73.The developer shall install blue dot markers in the roadway at a right angle to Fire Hydrant locations per Lake Elsinore Standards. 74.The developer shall coordinate with Riverside Transit Authority for location and installation of bus transit facilities. 75.10-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. 76.All drainage facilities in this project shall be constructed to Riverside County Flood Control District Standards. 77.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. 78.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. 79.Roof drains shall not be allowed to outlet directly through coring in the street curb. Roofs should drain to a landscaped area. 80.The site shall be planned and developed to keep surface water from entering buildings (California Green Building Standards Code 4.106.3). 81.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. 82.Construct streets D, E, F, G, H, I, and K per City Standard 108 (60’/40’). TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 12 of 20 3 7 8 3 5 83.Construct streets J and N per Riverside County Standard 106A Modified (50’/36’). 84.Construct ac pavement to City Standard Local Street Section 108, 1/2 width +12’, on Third Street, from Conard Avenue to Cambern Avenue. 85.Construct half-width + 19’ improvements on the east side of Cambern Avenue, from Third Street, along the project frontage, to the project boundary per City Secondary Highway Standard 104 (90’/70’). 86.Provide street lighting and show lighting improvements as part of street improvement plans. Coordinate with Engineering Department for selection of the LS-2 or LS-3 and design standards and requirements. 87.The developer shall implement mitigation measures identified in the Traffic Analysis dated January 23, 2007, as specified in this Study to the satisfaction of the City Engineer. 88.Street improvement plans shall be prepared by a Registered Civil Engineer and the plans shall include curb and gutter, sidewalk, ac pavement, street lighting, median, trail, and drainage improvements. 89.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. 90.This project shall provide trail and roadway connections to adjacent developments unless otherwise deemed unfeasible as concurred by the city. The trail cross section shall be per County standards unless otherwise approved by the City Engineer. 91.If existing improvements are to be modified, the existing improvement plans on file shall be modified accordingly and approved by the City Engineer prior to issuance of building permit. Permitting/Construction 92.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 and executed agreements, security and other required documentation prior to issuance. 93.All compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 ½" x 11" Mylar) shall be submitted to the Engineering Division before final inspection of public works improvements will be scheduled and approved. 94.The developer shall be responsible for acquiring right-of-ways in which the developer or the City has no legal title or interest. If the developer is unsuccessful in acquiring such right-of- ways, the City could assist the developer in the Eminent Domain process at developer’s cost. 95.All streets shall be constructed per Lake Elsinore City Standards and/or applicable specific plan. Any deviation from City standards shall be approved by the City Engineer. TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 13 of 20 3 7 8 3 5 Acceptance of Improvements 96.Pay all fair-share contribution for the cost of offsite improvements as identified in this project’s Traffic Study, dated January 23, 2007. The fair-share cost shall be based on a cost estimate of the offsite improvements provided by the developer and approved by the City Engineer. 97.A portion of the required improvements for this development may be covered under the Traffic Impact Fee (TIF) or Area Drainage Fee program. Request for reimbursement or credits shall be approved by the City Engineer and based on allowable costs in the fee program and availability of funds. 98.The developer shall submit a written request for acceptance to the City Engineer. 99.As-built plans shall be completed and signed by the City Engineer. GRADING Design 100.Provide written approval of construction activity from the U.S. Department of Fish and Game and U.S. Army Corp of Engineers. 101.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). 102.All grading plan contours shall extend to minimum of 50 feet beyond property lines to indicate existing drainage pattern. 103.The grading plan shall show that no structures, landscaping, or equipment are located near the project entrances that could reduce sight distance. 104.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. 105.A seismic study shall be performed on the site to identify any hidden earthquake faults, liquefaction and/or subsidence zones present on-site. A certified letter from a registered geologist or geotechnical engineer shall be submitted confirming the absence of this hazard. 106.Applicant shall obtain all necessary off-site easements for off-site grading from the adjacent property owners prior to final map approval. 107.The applicant shall accept drainage from the adjacent property owners. TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 14 of 20 3 7 8 3 5 Permit/Construction: 108.Developer shall execute and submit grading and erosion control agreement, post grading security and pay permit fees as a condition of grading permit issuance. 109.A preconstruction meeting with the City Public Works Inspector (Engineering Division) is required prior to commencement of ANY grading activity. 110.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 111.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. Hauling in excess of 5,000 cy shall be approved by City Council. (LEMC 15.72.065) 112.Export sites located within the Lake Elsinore City limits must have an active grading permit. 113.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. 114.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. 115.A copy of the current SWPPP shall be kept at the project site and be available for review upon request. 116.Approval of the project Water Quality Management Plan (WQMP) for post construction shall be received prior to issuance of a grading permit. 117.Submit an approved environmental clearance document to the Engineering Division. This approval shall identify and clear all proposed grading activity anticipated for this project. 118.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. PRIOR TO ISSUANCE OF BUILDING PERMIT 119.Provide final soils, geology and seismic report, including recommendations for parameters for seismic design of buildings, and walls prior to building permit. 120.The Parcel or Final Tract Map shall be recorded. 121.All street improvement plans and signing and striping plans shall be completed and approved by the City Engineer per the Traffic Impact Analysis dated January 23, 2007. TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 15 of 20 3 7 8 3 5 122.The developer shall pay all Capital Improvement TIF and Master Drainage Fees and Plan Check fees (LEMC 16.34). PRIOR TO OCCUPANCY 123.All signing and striping and traffic control devices for the required improvements of this development shall be installed. 124.All public improvements shall be completed in accordance with the approved plans or as condition of this development to the satisfaction of the City Engineer. 125.Pay all fair-share contribution for the cost of offsite improvements as identified in this project’s Traffic Study, dated January 23, 2007. The fair-share cost shall be based on a cost estimate of the offsite improvements provided by the developer and approved by the City Engineer. 126.All water and sewer improvements shall be completed in accordance with Water District requirements. 127.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. 128.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. 129.All final studies and reports, grade certifications, monument certifications (with tie notes delineated on 8 ½ x 11” mylar) shall be submitted in .tif format on a CD/DVD. Studies and reports include, Soils, Seismic, Hydrology, Hydraulics, Grading, SWPPP, WQMP, etc. 130.All plan sets and recorded maps shall be digitized and provided on CD/DVD as follows: •Final Map(s) - GIS Shape files*, AutoCad file and .tif of recorded map. •Improvement Plans – GIS Shape files*, and .tif of approved as built mylar. •Grading Plans - .tif of approved as built mylar. o *GIS Shape files must be in projected Coordinate System: NAD 83 State Plane California Zone VI U.S. Fleet. 131.Final soil report showing compliance with recommendations, compaction reports, grade certifications, monument certifications (with tie notes delineated on 8 ½ x 11” mylar) shall be submitted in .tif format on CD to the Engineering Division before final inspection will be scheduled. 132.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. 133.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 have been constructed, installed and are functioning in conformance with approved plans and specifications and the WQMP; TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 16 of 20 3 7 8 3 5 •Demonstrate that they are prepared to implement all non-structural BMPs included in the conditions of approval or building/grading permit conditions; •Demonstrate that an adequate number of copies of the approved project specific WQMP are available for the future owners/occupants. 134.All required public right-of-way dedications, easements, vacations and easement agreement(s) shall be recorded with a recorded copy provided to the City prior to first occupancy. 135.The property owner (aka Legally Responsible Party) shall execute and cause to be recorded a “Covenant and Agreement” in the form provided by the City to inform future property owners of the requirement to implement the approved final project-specific WQMP. 136.Developer shall pay all applicable citywide development impact fees in effect at the time of issuance of building permits, including fees due pursuant to LEMC Section 16.72 (Drainage), Section 16.74 (TIF, DIF, Fire), Section 16.83 (TUMF), and Section 16.85 (MSHCP), and Stephens Kangaroo Rat Habitat (modified per 10/17/2017 PC). COMMUNITY SERVICES DEPARTMENT 137.The developer shall pay Quimby and park Development Impact Fees (DIF), at the rate in effect at the time of payment. 138.The developer is required to participate in the Public Facility fee program. 139.All interior landscape, recreation areas, facilities and/or open space shall be maintained by the HOA. No park credits shall be given. 140.The HOA shall maintain all park and common landscape areas. CITY OF LAKE ELSINORE FIRE MARSHAL General Conditions 141.Lake Elsinore Fire Protection Planning Office Responsibility - It is the responsibility of the recipient of Fire Department conditions to forward them to all interested parties. The permit number is required on all correspondence. Questions should be directed to the Riverside County Fire Department, Lake Elsinore Fire Protection Planning Division at 130 S. Main St., Lake Elsinore, CA 92530. Phone: (951) 671-3124 Ext. 225. The following fire department conditions shall be implemented in accordance with the Lake Elsinore Municipal Code and the adopted codes at the time of project building plan submittal, these conditions are in addition to the adopted code requirements. 142.Blue Dot Reflectors - Blue retro-reflective pavement markers shall be mounted on private streets, public streets and driveways to indicate location of fire hydrants. Prior to installation, placement of markers must be approved by the Riverside County Fire Dept. 143.Minimum Hydrant Fire Flow - Minimum required fire flow shall be 1,500 GPM for 2 hours duration at 20-PSI residual operating pressure, which must be available before any combustible material is placed on the job site. Average spacing between hydrants 500’ and 250’ maximum distance from any point on the street or road frontage to hydrant. Standard Fire hydrants shall be installed (6”x4”x2-1/2”). TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 17 of 20 3 7 8 3 5 144.Standard Fire Hydrants - Standard fire hydrants (6” x 4” x 2-2 1/2”), shall be located not less than 25 feet or more than 250 feet from any portion of the building as measures along approved vehicular travel ways. The required fire flow shall be available from any adjacent hydrant(s) in the system. 145.Fuel Modification Plan - Fuel modification plans shall be provided to the Lake Elsinore Fire Protection Planning office. Plans shall include fuels modeling and comprehensive details with regard to the vegetation management plan. The fuels modification zone shall be not less than 100’ from all structures and may be required to be increased. 146.Minimum Access Standards - The following access requirements are required to be implemented to ensure fire department and emergency vehicular access. All roadways shall conform to the City of Lake Elsinore approved roadway standards but in no case shall the minimum fire department vehicular access be less the following provisions: 1. Twenty-four feet (24’) clear width. Where parking is to be provided, each parking side shall be provided with eight (8’) additional feet on each side of the fire department access. 2. Median openings or crossovers between opposing lanes of a divided highway or street shall be located only at approved intersections at intervals of not less than 500 feet. [Ord. 529 § 3.2(F), 1973]. 3. The required all weather vehicular access shall be able to support no less than 65,000 lbs. over 2 axles. 4. Roadway gradient shall not exceed 15% on any access road, driveways, and perimeter roads. 5. Turning Radius shall be 24’ inside and 45’ outside for all access roads. 147.Secondary Access - In the interest of Public Safety, this project shall provide an Alternate or Secondary Access. Said access shall be constructed in accordance to the City of Lake Elsinore Engineering Department standards to accommodate full fire response and community evacuation. 148.Automatic / Manual Gates - Gate entrances shall be at least two feet wider than the width of the traffic lane(s) serving that gate and no less than 20 feet wide. Any gate providing access from a road to a driveway shall be located at least 35 feet from the roadway and shall open to allow vehicle to stop without obstructing traffic on the road. Where a one-way road with a single traffic lane provides access to a gate entrance, a 40 foot turning radius shall be used. Gate access shall be equipped with a rapid entry system. Plans shall be submitted to the Fire Department for approval prior to installation. Automatic/manual gate pins shall be rated with shear pin force, not to exceed 30 foot pounds. Automatic gates shall be equipped with emergency backup power. Gates activated by the rapid entry system shall remain open until closed by the rapid entry system. Contact the Fire Planning Office for current plan check fees. Prior to Building Permit Issuance 149.Plan Check Fee - Building plan check fees shall be made payable to the “City of Lake Elsinore”, and shall be submitted to the Fire Department at the time of plan submittal. TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 18 of 20 3 7 8 3 5 150.Water System Plans - Applicant and/or developer shall separately submit 2 sets of water system plans to the Fire Department for review. Plans must be signed by a registered Civil Engineer and/or water purveyor prior to Fire Department review and approval. Mylars will be signed by the Fire Department after review and approval. Two (2) copies of the signed and approved water plans shall be returned to the Fire Department before release of a building permit. 151.Prior to Building Construction Verification - This project shall be inspected and approved by the Fire Marshal or designee prior to bringing combustible materials on site. During such inspection all permanent road signs shall be in place, all hydrants shall on operating and approved for use by the water purveyor, and all permanent road surfaces shall be completed including primary and secondary access circulation. Prior to Building Final Inspection 152.Residential Fire Sprinkler Systems for Single family and two-family 13D - Install a complete fire sprinkler system designed in accordance with California Residential Code, California Fire Code and adopted standards. A C-16 licensed contractor must submit plans, along with the current fee, to the Fire Department for review and approval prior to installation. DEPARTMENT OF ADMINISTRATIVE SERVICES Annex into CFD 2015-1 (Safety) Law Enforcement, Fire and Paramedic Services CFD 153.Prior to approval of the Final Map, Parcel Map, Residential Design Review, or Conditional Use Permit (as applicable), the applicant shall annex into Community Facilities District No. 2015-1 (Safety) the Law Enforcement, Fire and Paramedic Services Mello-Roos Community Facilities District to offset the annual negative fiscal impacts of the project on public safety operations and maintenance issues in the City. Alternatively, the applicant may propose alternative financing mechanisms to fund the annual negative fiscal impacts of the project with respect to Public Safety services. Applicant shall make a non-refundable deposit of $15,000, or at the current rate in place at the time of annexation toward the cost of annexation, formation or other mitigation process, as applicable (modified per 1/28/2020 CC). Annex into the City of Lake Elsinore Community Facilities District No. 2015-2 (Maintenance Services) 154.Prior to approval of the Final Map, Parcel Map, Residential Design Review, Conditional Use Permit or building permit (as applicable), the applicant shall annex into the Community Facilities District No. 2015-2 (Maintenance Services) to fund the on-going operation and maintenance of the public right-of-way landscaped areas and neighborhood parks to be maintained by the City and for street lights in the public right-of-way for which the City will pay for electricity and a maintenance fee to Southern California Edison, including parkways, open space and public storm drains constructed within the development and federal NPDES requirements to offset the annual negative fiscal impacts of the project. Alternatively, the applicant may propose alternative financing mechanisms to fund the annual negative fiscal impacts of the project with respect to Maintenance Services. Applicant shall make a non- refundable deposit of $15,000, or at the current rate in place at the time of annexation toward the cost of annexation, formation or other mitigation process, as applicable (modified per 1/28/2020 CC). TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 19 of 20 3 7 8 3 5 MITIGATION MONITORING AND REPORTING PROGRAM 155.The applicant shall comply with the Mitigation Monitoring & Reporting Program (MMRP) for Mitigated Negative Declaration No. 2007-01 for Ramsgate Specific Plan No. 89-1, Revision No. 6, which was adopted for this project. TTM 37382 Conditions of Approval CC: September 10, 2024 Applicant’s Initials: _____ Page 20 of 20 3 7 8 3 5 I hereby state that I acknowledge receipt of the approved Conditions of Approval for the above named project and do hereby agree to accept and abide by all Conditions of Approval as approved by the City Council of the City of Lake Elsinore on_______________. I also acknowledge that all Conditions shall be met as indicated. Date: Applicant’s Signature: Print Name: Address: Phone Number: NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Lake Elsinore, California, will hold a Public Hearing on September 10, 2024, at the Lake Elsinore Cultural Center, 183 North Main Street, Lake Elsinore, California, 92530, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the following related items: Third and Final Extension of Time Request for Tentative Tract Map (TTM) No. 37381 (Wasson Canyon): The proposed extension of time is a request by Ryan Mordahl to extend the life of the approved tentative tract map for an additional three (3) years to May 14, 2027. The previously approved TTM 37381 is a subdivision of 19.54 acres into 70 single-family residential lots and six (6) lettered lots for open space and a water quality/detention basin. The project site is located southeasterly of Highway 74, westerly of Rosetta Canyon Drive, on the northern side of Third Street within the Ramsgate Specific Plan. (APNs: 347-330-001, 002, 065, 347-330-067 through 073). Pursuant to CEQA Guidelines Section 15162, no new environmental documentation is necessary because all potentially significant effects have been adequately analyzed in an earlier Mitigated Negative Declaration (MND) and none of the conditions described in Section 15162 exist. Subsequently, MND No. 2007-01 (SCH# 2007041063) was adopted in 2007 for the Ramsgate Specific Plan, Amendment No. 6 which evaluated environmental impacts that would result from maximum build-out of the Specific Plan. No substantial changes that require major revisions to the 2007 MND exist and no new information of substantial importance that require revisions to the earlier MND exist. ALL INTERESTED PERSONS are hereby invited to attend this Public Hearing to present written information, express opinions or otherwise present evidence in the above matters. If you wish to legally challenge any action taken by the City on the above matter, you may be limited to raising only those issues you or someone else at the Public Hearing described in this notice, or in written correspondence delivered to the City prior to or at the Public Hearing. If you require accommodation to participate in a Public Hearing, please contact the City Clerk’s office at (951) 674-3124 ext. 269. All Agenda materials are available for review at City Hall the Friday before the Public Hearing. FURTHER INFORMATION on this item may be obtained by contacting Associate Planner Joey Mendoza in the Planning Division at jmendoza@lake-elsinore.org or at (951) 674-3124, ext. 273. Candice Alvarez, MMC, City Clerk NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Lake Elsinore, California, will hold a Public Hearing on September 10, 2024, at the Lake Elsinore Cultural Center, 183 North Main Street, Lake Elsinore, California, 92530, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider the following related items: Third and Final Extension of Time Request for Tentative Tract Map (TTM) No. 37382 (Wasson Canyon): The proposed extension of time is a request by Ryan Mordahl to extend the life of the approved tentative map for an additional three (3) years to May 14, 2027. The previously approved TTM 37382 is a subdivision of 55.06 acres into 199 single-family residential lots and 23 lettered lots for a 5.6-acre park, open space, utility easements, and water quality/detention basins. The subject site is located southeasterly of Highway 74, westerly of Rosetta Canyon Drive, northeasterly of Cambern Avenue, on the southern side of Third Street within the Ramsgate Specific Plan (APNs: 347-330-022, 023, 066, 347-360-001, 002, 377-100-006, 009, and 010). Pursuant to CEQA Guidelines Section 15162, no new environmental documentation is necessary because all potentially significant effects have been adequately analyzed in an earlier Mitigated Negative Declaration (MND) and none of the conditions described in Section 15162 exist. Subsequently, MND No. 2007-01 (SCH# 2007041063) was adopted in 2007 for the Ramsgate Specific Plan Amendment No. 6 which evaluated environmental impacts that would result from maximum build-out of the Specific Plan. No substantial changes that require major revisions to the 2007 MND exist and no new information of substantial importance that require revisions to the earlier MND exist. ALL INTERESTED PERSONS are hereby invited to attend this Public Hearing to present written information, express opinions or otherwise present evidence in the above matters. If you wish to legally challenge any action taken by the City on the above matter, you may be limited to raising only those issues you or someone else at the Public Hearing described in this notice, or in written correspondence delivered to the City prior to or at the Public Hearing. If you require accommodation to participate in a Public Hearing, please contact the City Clerk’s office at (951) 674-3124 ext. 269. All Agenda materials are available for review at City Hall the Friday before the Public Hearing. FURTHER INFORMATION on this item may be obtained by contacting Associate Planner Joey Mendoza in the Planning Division at jmendoza@lake-elsinore.org or at (951) 674-3124, ext. 273. Candice Alvarez, MMC, City Clerk PH-TTM 37381 Third & Final Ext. Wasson Canyon - Page 1 of 1 The Press-Enterprise 3512 14 Street Riverside, California 92501 (951) 368-9229 City of Lake Elsinore 130 South Main Street Lake Elsinore, California 92530 Publication: The Press-Enterprise PROOF OF PUBLICATION OF Ad Desc: 0011689486 FILE NO. 0011689486 PROOF OF PUBLICATION I am a citizen of the United States. I am over the age of eighteen years and not party to or interested in the above- entitled matter. I am an authorized representative of THE PRESS- ENTERPRISE, a newspaper of general circulation, printed and published daily in the County of Riverside, and which newspaper has been adjudicated a newspaper of general circulation by the Superior Court of the County of Riverside, State of California, under date of April 25, 1952, Case Number 54446, under date of March 29, 1957, Case Number 65673, under date of August 25, 1995, Case Number 267864, and under date of September 16, 2013, Case Number RIC 1309013; that the notice, of which the annexed is a printed copy, has been published in said newspaper in accordance with the instructions of the person(s) requesting publication, and not in any supplement thereof on the following dates, to wit: 08/31/2024 I certify (or declare) under the penalty of perjury that the foregoing is true and correct. Date: August 31, 2024. At: Riverside, California ______________________________ Signature PH-Third & Final Ext. TTM 37382 Wasson Canyon - Page 1 of 1 The Press-Enterprise 3512 14 Street Riverside, California 92501 (951) 368-9229 City of Lake Elsinore 130 South Main Street Lake Elsinore, California 92530 Publication: The Press-Enterprise PROOF OF PUBLICATION OF Ad Desc: 0011689494 FILE NO. 0011689494 PROOF OF PUBLICATION I am a citizen of the United States. I am over the age of eighteen years and not party to or interested in the above- entitled matter. I am an authorized representative of THE PRESS- ENTERPRISE, a newspaper of general circulation, printed and published daily in the County of Riverside, and which newspaper has been adjudicated a newspaper of general circulation by the Superior Court of the County of Riverside, State of California, under date of April 25, 1952, Case Number 54446, under date of March 29, 1957, Case Number 65673, under date of August 25, 1995, Case Number 267864, and under date of September 16, 2013, Case Number RIC 1309013; that the notice, of which the annexed is a printed copy, has been published in said newspaper in accordance with the instructions of the person(s) requesting publication, and not in any supplement thereof on the following dates, to wit: 08/31/2024 I certify (or declare) under the penalty of perjury that the foregoing is true and correct. Date: August 31, 2024. At: Riverside, California ______________________________ Signature 347-330-001,002,022-075/360-001,002/531- 001/540-002/377-100,006,009,010 KARAS AVA 4030 BIRCH ST #100 NEWPORT BEACH CA 92660 347-531-001,002 KARAS AVA 1232 VILLAGE WAY SANTA ANA CA 92702 347-120-034 RIDGESTONE PARTNERS / PLAZA APARTMENTS INV 9191 TOWNE CENTRE DR #180 SAN DIEGO CA 92122 347-120-050 CITY OF LAKE ELSINORE 130 S MAIN ST LAKE ELSINORE CA 92530 347-120-051,052 ROSETTA CANYON COMMUNITY ASSN 1451 RIMPAU AVE #107 CORONA CA 92879 347-250-009,012 BRUCE ALLEN EICHORN / EICHORN NANCY DIANE 455 W NAOMI AVE ARCADIA CA 91006 347-330-003 HENRY L HARRIS / HARRIS CARRIE M 339 E 62ND ST LOS ANGELES CA 90003 347-330-026 NAHAY REVOCABLE INTER-VIVOS TRUST DTD 6/16/2005 / NAHAY JENNIFER 29944 WAKE CT CANYON LAKE CA 92587 347-330-029 GERARDO VARGAS / VARGAS DANIEL 29185 3RD ST LAKE ELSINORE CA 92532 347-330-030 SCOTT G OSBOURNE / OSBOURNE TAMMY MARIE 29135 MELBY DR LAKE ELSINORE CA 92532 347-330-031 BILLY J MILLER / MILLER MARY A 29155 MELBY DR LAKE ELSINORE CA 92532 347-330-032 DAVID J VENEGAS / CILURZO ANDREA L 29200 MELBY DR LAKE ELSINORE CA 92532 347-330-034 GERALD E GIBSON 29150 MELBY DR LAKE ELSINORE CA 92532 347-330-035 RANDY L WARRINER / WARRINER BONNIE R 29178 MELBY DR LAKE ELSINORE CA 92532 347-330-036 ANNAMARIEA CROSSLEY / CROSSLEY TERRY K 29110 3RD ST LAKE ELSINORE CA 92532 347-330-037 HERBER PADILLA 29120 MELBY DR LAKE ELSINORE CA 92532 347-360-010 ROSETTA HILLS COMMUNITY ASSN 16845 VON KARMAN #200 IRVINE CA 92606 347-510-008 ROSETTA HILLS COMMUNITY ASSN 25 ENTERPRISE #300 ALISO VIEJO CA 92656 347-530-001 PETER SEM / CHAV BRENDA VANNTHY 40992 DIANA LN LAKE ELSINORE CA 92532 347-530-002 CAN T TO / ZHANG LIN S 40990 DIANA LN LAKE ELSINORE CA 92532 347-530-003 TANADOL PROMTANAKON 41002 SUNSPRITE ST LAKE ELSINORE CA 92532 347-530-004 ROSETTA HILLS COMMUNITY ASSN 16845 VON KARMAN #200 IRVINE CA 92606 347-530-005,006 WASSON CANYON HOLDINGS 391 N MAIN ST #300 CORONA CA 92880 347-531-002 THONG NGUYEN 40986 DIANA LN LAKE ELSINORE CA 92532 347-531-003 PABLO OROZCO / OROZCO ELENA 40984 DIANA LN LAKE ELSINORE CA 92532 347-531-004 CLARA PENNY 40982 DIANA LN LAKE ELSINORE CA 92532 347-531-005 MARK R CAMESA / VILLANUEVA ANNA LISA 40980 DIANA LN LAKE ELSINORE CA 92532 347-531-006 PRASAD D K GORTHY / GORTHY VARASITHA P K 40978 DIANA LN LAKE ELSINORE CA 92532 347-531-007 NATALIA DEL VALLE COLL / EYNARD JUAN FACUNDO 40976 DIANA LN LAKE ELSINORE CA 92532 347-531-008 RAUL ARTURO VELASQUEZ 28975 THIRD ST LAKE ELSINORE CA 92532 347-531-009,010 ROSETTA HILLS COMMUNITY ASSN 16845 VON KARMAN #200 IRVINE CA 92606 347-532-001 KENNII PRAVONGVIENGKHAM 40971 WATERFORD ST LAKE ELSINORE CA 92530 347-532-002 HPA BORROWER 2017 1 180 N STETSON AVE #3650 CHICAGO IL 60601 347-532-003 KIMVUOCH TE 40967 WATERFORD ST LAKE ELSINORE CA 92530 347-532-004 JOSE L DE LA TORRE / ZAMORA MARIA A 40965 WATERFORD ST LAKE ELSINORE CA 92530 347-532-005 JOSE ARANDA / ARANDA MARISELA 40963 WATERFORD ST LAKE ELSINORE CA 92532 347-532-006 RUBEN RUIZ / RUIZ CLAUDIA 40961 WATERFORD ST LAKE ELSINORE CA 92530 347-532-007 ABRAHAM MARTINEZ / MARTINEZ EDUARDO 40959 WATERFORD ST LAKE ELSINORE CA 92530 347-532-008 CRUZ THOMAS DELA / DELA CRUZ MELANIE 40970 DIANA LN LAKE ELSINORE CA 92532 347-532-009 JOSE A BANUELOS / BANUELOS IRMA 40968 DIANA LN LAKE ELSINORE CA 92532 347-532-010 OSCAR A ROSALES / ROSALES YIZZEL TRUJILLO 40966 DIANA LN LAKE ELSINORE CA 92532 347-532-011 JORGE CAMPOS 40964 DIANA LN LAKE ELSINORE CA 92530 347-532-012 ROY R RENOUF / RENOUF SUNG JIN 40962 DIANA LN LAKE ELSINORE CA 92532 347-532-013 JAIME PABON / PABON ERIKA 28290 TRELLIS LN LAKE ELSINORE CA 92532 347-532-014 HEMBERGER FAMILY LIVING TRUST / HEMBERGER NANNETTE L MCNIEL 40956 DIANA LN LAKE ELSINORE CA 92532 347-532-015 RICO GARIBAY REVOCABLE LIVING TRUST DTD 08/12/23 / RICO ALBERTO 40954 DIANA LN LAKE ELSINORE CA 92532 347-532-016 ROSETTA HILLS COMMUNITY ASSN 16845 VON KARMAN #200 IRVINE CA 92606 347-532-017 ROSETTA HILLS COMMUNITY ASSN 2280 WARDLOW CIR #100 CORONA CA 92880 347-533-004 FRANCES M MIRABELLA 41003 WATERFORD ST LAKE ELSINORE CA 92532 347-533-010 XIAOWEI WANG 40983 DIANA LN LAKE ELSINORE CA 92532 347-533-011 OLIVAR JORGE & KARI M LIVING TRUST DTD 4/23/20 / OLIVAR JORGE 40985 DIANA LN LAKE ELSINORE CA 92532 347-533-012 ALEXANDER SANDOVAL / CARRILLO SANDOVAL MARITZA 40987 DIANA LN LAKE ELSINORE CA 92532 347-533-013 RUVALCABA FAMILY LIVING TRUST DTD 06/12/23 / GUERRERO GREGORIO RUVALCABA 40989 DIANA LN LAKE ELSINORE CA 92532 347-533-014 KENNETH T TRAN 40991 DIANA LN LAKE ELSINORE CA 92532 347-533-015 NGO BRENDA LIVING TRUST DTD 01/14/24 / NGO BRENDA 40993 DIANA LN LAKE ELSINORE CA 92532 347-533-016 JOSEPH PLAZA / PLAZA SYLVIA 40995 DIANA LN LAKE ELSINORE CA 92532 347-533-028 ROSETTA HILLS COMMUNITY ASSN 16845 VON KARMAN #200 IRVINE CA 92606 347-540-001 KARAS AVA 1232 VILLAGE WAY SANTA ANA CA 92702 347-540-003 DUCKWORTH FAMILY TRUST / DUCKWORTH MORRIS KEITH 40950 DIANA LN LAKE ELSINORE CA 92532 347-540-004 IN DUK LEE 40948 DIANA LN LAKE ELSINORE CA 92532 347-540-005 MATTHEW ROSALES 40946 DIANA LN LAKE ELSINORE CA 92532 347-540-006 GERARDO T GONZALES / GONZALES LEONOR 40944 DIANA LN LAKE ELSINORE CA 92532 347-540-007 BOBBY L GUZMAN / GUZMAN LILIANA G 40942 DIANA LN LAKE ELSINORE CA 92532 347-540-008 PETE DMETRIO BARRERAS 40940 DIANA LN LAKE ELSINORE CA 92532 347-540-009 JORGE VARGAS / NIVELO CECILIA 40938 DIANA LN LAKE ELSINORE CA 92532 347-540-010 ROMAN COVARRUBIAS / TOSCANO MARIA CARMEN 40936 DIANA LN LAKE ELSINORE CA 92532 347-540-011 MATIN KOURASH KIRK & MARLA JANE LIVING TRUST DTD 6/3 / MATIN KOURASH KIRK 2420 SIERRA MORENA AVE CARLSBAD CA 92010 347-540-012 ANDREW A DOGONYARO / DOGONYARO TIFFANY J 40932 DIANA LN LAKE ELSINORE CA 92532 347-540-013 CRUZ PRINCE JOY DELA / DELA CRUZ MA CRIZETTE SIO DELA 40930 DIANA LN LAKE ELSINORE CA 92532 347-540-014 VELVA HALL 40928 DIANA LN LAKE ELSINORE CA 92532 347-540-015 IDABELLE MOLINA COLVIN 40926 DIANA LN LAKE ELSINORE CA 92532 347-540-016 HASSAN OSMAN ITANI / GARCIA CRISTINA LIZZET 40924 DIANA LN LAKE ELSINORE CA 92532 347-540-017 ANAVELI GARCIA RAMOS 40922 DIANA LN LAKE ELSINORE CA 92532 347-540-018 CHILDRESS WILLIAM A FAMILY TRUST DATED 10/10/2018 / CHILDRESS WILLIAM A 40920 DIANA LN LAKE ELSINORE CA 92532 347-540-019 HPA JV BORROWER 2019-1 ATH 120 S RIVERSIDE PLAZA #2000 CHICAGO IL 60606 347-540-020 JEFFREY S LEWIS 40916 DIANA LN LAKE ELSINORE CA 92532 347-540-021 CATHERINE JO DIBELLA 41095 HIGHTOWER ST LAKE ELSINORE CA 92532 347-540-022 TAHREER FRANCO / BALL BRANDON 41097 HIGHTOWER ST LAKE ELSINORE CA 92532 347-540-023 JENNIFER L SERRATO / SERRATO ALVARO CORTEZ 41099 HIGHTOWER ST LAKE ELSINORE CA 92532 347-540-024 GONZALEZ EVAN & MARICELA LIVING TRUST DTD 3/28/18 / GONZALEZ EVAN A 41101 HIGHTOWER ST LAKE ELSINORE CA 92532 347-540-037 KARAS AVA 1232 VILLAGE WAY SANTA ANA CA 92702 347-540-038 ROSETTA HILLS COMMUNITY ASSN 16845 VON KARMAN #200 IRVINE CA 92606 347-541-011 GMJ FAMILY REVOCABLE LIVING TRUST DTD 2/9/11 / GELLADUGA LILY D 40922 WHITEHALL ST LAKE ELSINORE CA 92532 347-541-012 GREGORIO RUELAS LOPEZ / RUELAS OLIVIA 40920 WHITEHALL ST LAKE ELSINORE CA 92532 347-541-013 DOMI THANG PHAM 40919 DIANA LN LAKE ELSINORE CA 92532 347-541-014 CHIN RATH / RATH CHARLENE ARIYA 40921 DIANA LN LAKE ELSINORE CA 92532 347-541-015 JOSEPH MENDEZ / MENDEZ JILLIAN TANDESKI 40923 DIANA LN LAKE ELSINORE CA 92532 347-541-016 JUAN I SAUCEDO / SAUCEDO EMERJORIE C 40925 DIANA LN LAKE ELSINORE CA 92532 347-541-017 DOROTHY A WALLACE / WALLACE JOHN R 40927 DIANA LN LAKE ELSINORE CA 92532 347-541-018 GILLES G MARTEL / MARTEL JANETTE E 40929 DIANA LN LAKE ELSINORE CA 92532 347-541-019 GAIL GHETTALAE 40931 DIANA LN LAKE ELSINORE CA 92532 347-541-020 PEREZ FAMILY LIVING TRUST DATED 7/24/2020 / PEREZ DANIEL C 40933 CARNEGIE CIR LAKE ELSINORE CA 92532 347-542-002 JOHN A TORRES 40938 CARNEGIE CIR LAKE ELSINORE CA 92532 347-542-003 LARRY SEUGA / SEUGA SHARON 40936 CARNEGIE CIR LAKE ELSINORE CA 92532 347-542-004 RENE ESQUIVEL / ESQUIVEL MARIA LINDA 40934 CARNEGIE CIR LAKE ELSINORE CA 92532 347-542-005 ERBACHER KARL F TRUST DATED 10/22/2021 / ERBACHER KARL F 40939 DIANA LN LAKE ELSINORE CA 92532 347-542-006 MICHAEL LANDRY 40941 DIANA LN LAKE ELSINORE CA 92532 347-542-007 HUGO C SANCHEZ 40943 DIANA LN LAKE ELSINORE CA 92532 347-542-008 MICHELLE L GONZALEZ / GONZALEZ LUIS F 40945 DIANA LN LAKE ELSINORE CA 92532 347-542-009 JOSEPH F FERNANDEZ 40947 DIANA LN LAKE ELSINORE CA 92532 347-542-010 ROLANDO JUAREZ / JUAREZ SAIDA 41004 WATERFORD ST LAKE ELSINORE CA 92532 347-542-011 JESUS ARELLANO / ARELLANO MARTHA E 41002 WATERFORD ST LAKE ELSINORE CA 92532 377-090-001 WENDELL E VENERABLE / VENERABLE MARY E 23535 HIGHWAY 74 PERRIS CA 92570 377-090-002-006,012 KARAS AVA 4030 BIRCH ST #100 NEWPORT BEACH CA 92660 377-100-001 MIRAMONTES PABLO & IRMA FAMILY TR DTD 10/26/2021 / MIRAMONTES PABLO A 29300 3RD ST LAKE ELSINORE CA 92532 377-100-003 AVENUE DEVEOPMENT HOLDING CL CAMBERN 3111 CAMINO DEL RIO N #800 SAN DIEGO CA 92108 377-100-004 WENDY SIEGEL 18890 APPLEWOOD WAY LAKE ELSINORE CA 92530 377-100-007 PHYLISS THOMAS 29491 THOMAS ST LAKE ELSINORE CA 92532 377-100-008 GINA LYNN 29490 THOMAS WAY LAKE ELSINORE CA 92532 377-100-011 CINDY S DUONG / SAI SOM 29350 THIRD ST LAKE ELSINORE CA 92532 377-100-012 ROLANDO CARRILLO GUTIERREZ / ARELLANO EFRAIN ANTONIO 29358 THIRD ST LAKE ELSINORE CA 92532 377-380-008 MERLINDA MERCED 29265 THIRD ST LAKE ELSINORE CA 92532 377-380-022 PONCE FAMILY TRUST DATED 9/21/2018 / PONCE LORENZO A 18939 CONARD AVE LAKE ELSINORE CA 92532 377-391-004 DANIEL A MUNOZ / MUNOZ DORA A 28978 ALLAN ST LAKE ELSINORE CA 92532 377-391-005 PEDRO GONZALEZ 28994 ALLAN ST LAKE ELSINORE CA 92532 377-391-006 GERARDO MOTA 29010 ALLAN ST LAKE ELSINORE CA 92532 377-391-007 MICHAEL P MATTHEWS / MATTHEWS LISA 29026 ALLAN ST LAKE ELSINORE CA 92532 377-391-008 JULIO C BUSTOS 29042 ALLAN ST LAKE ELSINORE CA 92532 377-391-009 VIVIAN D BALTHROPE 29058 ALLAN ST LAKE ELSINORE CA 92532 377-391-014 THOMAS CINDRIC / CINDRIC MARY ELIZABETH 18840 WELCH DR LAKE ELSINORE CA 92532 377-391-015 BYRON QUIROZ 18856 WELCH DR LAKE ELSINORE CA 92530 377-391-016 ELSA MARTINEZ / RIOS JOAQUIN 18872 WELCH DR LAKE ELSINORE CA 92532 377-391-017 ROBERT FININIS / FININIS RENEE 18890 WELCH DR LAKE ELSINORE CA 92532 377-391-018 ROBERT W DELAPP / DELAPP DEBORAH 29426 BATTERS BOX LAKE ELSINORE CA 92530 377-391-019 MARTIN JAUREQUI / JAUREQUI VERONICA R 18867 WELCH DR LAKE ELSINORE CA 92532 377-392-006 GREGORIO MUNIZ 29059 ALLAN ST LAKE ELSINORE CA 92532 377-392-007 JERRY WESSELING 28971 ALLAN ST LAKE ELSINORE CA 92532 377-402-001 STEPHEN H LONG 18906 CONARD ST LAKE ELSINORE CA 92532 377-402-002 PETER KONETZNY 18922 CONARD ST LAKE ELSINORE CA 92532 377-402-003 IMELDA ESTRADA VARGAS 18946 CONARD AVE LAKE ELSINORE CA 92532 377-402-004 JAVIER VEGA JACINTO / DEVEGA EMILIA GARCIA 18974 CONARD AVE LAKE ELSINORE CA 92532