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CC RES 2010-008 RESOLUTION NO. 2010- 08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CERTIFYING A MITIGATED NEGATIVE DECLARATION MAKING CERTAIN ENVIRONMENTAL FINDINGS IN ASSOCIATION WITH AN ENVIRONMENTAL ASSESSMENT, FOR CASE NOS. SUB2008-00001 AND ZON2008-00074 THRU -00078 FOR A PROPOSED 4-LOT SUBDIVISION TO ACCOMMODATE CONSTRUCTION OF FOUR NEW SINGLE-FAMILY RESIDENCES ON THE FOUR NEW LOTS; LOCATED AT 32639 NANTASKET DRIVE, WHICH IS ON THE WEST SIDE OF NANTASKET DRIVE BETWEEN BEACHVIEW DRIVE AND SEACOVE DRIVE IN THE CITY'S COASTAL ZONE (APN 7573-014-013). WHEREAS, on September 26, 2006, November 14, 2006, January 9, 2007, March 13, 2007, and March 27, 2007,the Planning Commission considered Case Nos.ZON2005- 00536 and ZON2006-00180 thru -00182 for a proposed General Plan Land Use Designation Change from Commercial to Residential, a Coastal Specific Plan Land Use Designation Change from Agricultural to Residential, a Zone Change from CR(Commercial Recreational)to RS-4 (Single-Family Residential), a 5-lot subdivision and development of five single-family residences on the subject property, which is a vacant parcel located at 32639 Nantasket Drive, between Beachview Drive and Seacove Drive (APN 7573-014- 013); and, WHEREAS, on April 24, 2007, the Planning Commission adopted PC Resolution Nos. 2007-29, 2007-30 and 2007-31, recommending that the City Council certify the Mitigated Negative Declaration; approve the Land Use Designation changes to Residential; approve the Zone Change to RS-4 (Single-Family Residential); approve the single-family residences on Lots 1 and 2; and deny the single-family residences on Lots 3, 4, and 5 due to these residences not being compatible with the immediate neighborhood with regards to bulk and mass; and, WHEREAS, on May 15, 2007, the proposed project, along with the Planning Commission's April 24, 2007 recommendations were presented to the City Council for consideration. After hearing public testimony and discussing the merits of the project,the City Council denied the applications and remanded the item back to the Planning Commission with instructions that consideration be given to rezone the subject property from Commercial Recreational to RS-2 or RS-3, which are less dense residential zoning districts than the Planning Commission's recommendation to rezone the subject property to RS-4; and, WHEREAS, in response to the City Council's May 15, 2007 directive, the property owner/applicant submitted new applications on January 31, 2008, which are the same application types submitted in 2006 and 2007. However, the current January 31, 2008 proposal includes a zone change to RS-3 instead of RS-4, which is a lower density; a4-lot subdivision and residential development instead of a 5-lot subdivision; Height Variation applications for Lots 3 and 4 to exceed the 16-foot height limit; a Grading Permit for a total of 4,028 cubic yards of grading to facilitate the construction of the new residences on the four new lots; and, continues to propose a General Plan Land Use Designation Change from Commercial to Residential, a Coastal Specific Plan Land Use Designation Change from Agricultural to Residential, a Variance to allow the RS-3 zoned lots to maintain a lot depth of 93' instead of the 110' lot depth requirement; and, a Coastal Permit for the development project proposed within the City's Coastal Zone (hereinafter referred to as Case Nos. SUB2008-00001 and ZON2008-00074 thru -00078); and, WHEREAS, on February 25, 2008, Case Nos. SUB2008-00001 and ZON2008- 00074 thru -00078 were deemed incomplete pending the submittal of additional information; and, WHEREAS, after submittal of additional information, including construction and certification of the required temporary silhouettes, on September 29,2009 the applications were deemed to be generally complete for processing; and, WHEREAS, pursuant to the provision of the California Environmental Quality Act, Public Resources Code Section 21000 et.seq. ("CEQA"), the State's CEQA Guidelines, California Code of Regulation, Title 14, Section 15000 et.seq., the City's Local CEQA Guidelines, and Government Code Section 65962.5(F)(Hazardous Waste and Substances Statement), the City of Rancho Palos Verdes prepared an Initial Study and determined that, by incorporating mitigation measures into the Negative Declaration, there is no substantial evidence that the approval of Case Nos. SUB2008-00001 and ZON2008-00074 thru -00078, otherwise known as General Plan Amendment, Zone Change, Coastal Specific Plan Amendment, Vesting Parcel Map, Variance, Coastal Permit, Grading, and Height Variations, would result in a significant adverse effect on the environment. Accordingly, a Draft Mitigated Negative Declaration was prepared and notice of that fact was given in the manner required by law; and, WHEREAS, the Mitigated Negative Declaration and Initial Studywere prepared and circulated for public review between October 2, 2009 and November 10, 2009; and, WHEREAS, on October 2, 2009, the City mailed notices to all property owners within a 500-foot radius from the subject property, including the Sea Bluff HOA, informing them of the Planning Commission hearing to consider the pending development applications. Further, the notice was published in the Peninsula News on October 8, 2009. WHEREAS, in accordance with the requirements of CEQA, a Mitigation Monitoring program has been prepared, and is attached to the Environmental Assessment and Resolution as Exhibit "A"; and, WHEREAS, copies of the draft Mitigated Negative Declaration were distributed to the Planning Commission, and prior to taking action on the proposed development proposal, the Planning Commission independently reviewed and considered the information and findings contained in the Negative Declaration and determined that the document was prepared in compliance with the requirements of CEQA and local guidelines, with respect thereto; and, 1202733 Resolution No. 2010-08 Page 2 WHEREAS, after issuing notices pursuant to the requirements of the Rancho Palos Verdes Development Code and the State CEQA Guidelines, the Planning Commission held a duly noticed public hearing on November 10, 2009, at which time all interested parties were given an opportunity to be heard and present evidence; and, WHEREAS, at a public hearing held on November 10, 2009, the Planning Commission adopted P.C. Resolution No. 2009-47, recommending that the City Council certify the Mitigated Negative Declaration for Case Nos. SUB2008-00001 and ZON2008- 00074 thru -00078; and, WHEREAS, copies of the Mitigated Negative Declaration were distributed to the City Council and prior to taking action on the proposed project associated with Case Nos. SUB2008-00001 and ZON2008-00074 thru -00078, the City Council independently reviewed and considered the information and findings contained in the Mitigated Negative Declaration and determined that the document was prepared in compliance with the requirements of CEQA and local guidelines, with respect thereto; and, WHEREAS, after issuing notice pursuant to the requirements of the City's Development Code and the State CEQA Guidelines,the City Council of the City of Rancho Palos Verdes held a public hearing on February 2,2010, at which time all interested parties were given an opportunity to be heard and present evidence. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1: The proposed project is fora General Plan Amendment to change the land use designation from Commercial Recreational (CR)to Single-Family Residential, 2- to-4 dwelling units per acre; a Zone Change from CR to RS-3; Coastal Specific Plan Amendment to change the land use designation from Agricultural to Residential; subdivision of the existing 1.42-acre site to four single-family residential lots; development of a single-family residence on each lot; a Variance to allow the four lots to maintain a lot depth of 93', which is less than the 110' lot depth requirement for RS-3 zoned lots; a Grading Permit for approximately 4,028 cubic yards of total grading on all 4 lots to accommodate the construction of a single-family residence on each lot; and Height Variation Permits for the single-family residential structures on Lots 3 and 4 (the 2 lots closest to Sea Cove Drive), to exceed the 16' building height requirement. The City Council finds that the project would not result in significant adverse environmental impacts. In making this finding, the City Council considered the project's mitigation measures that address the issues of Aesthetics, Air Quality, Cultural Resources, Geology and Soils, Hydrology and Water Quality, Noise, Public Services, and Transportation and Circulation. Section 2: The City Council has independently reviewed and considered the proposed Mitigated Negative Declaration,the public comments upon it, and other evidence before the Council prior to taking action on the proposed project and finds that the Mitigated Negative Declaration was prepared in the manner required by law and that there 1202733 Resolution No. 2010-08 Page 3 is no substantial evidence that,with appropriate mitigation measures,the approval of Case Nos. SUB2008-00001 and ZON2008-00074 thru -00078 would result in a significant adverse effect upon the environment. Section 3: There are no sensitive natural habitat areas on the subject site. Thus, no site disturbance or alteration will result from the approval of Case Nos. SUB2008-00001 and ZON2008-00074 thru -00078, and therefore, the project will have no individual or cumulative adverse impacts upon resources, as defined in Section 711.2 of the State Fish and Game Code. Section 4: The Initial Study identified the following issue areas that may result in a potentially significant environmental impact(s) as a result of the proposed project: Aesthetics, Air Quality, Cultural Resources, Geology and Soils, Hydrology and Water Quality, Noise, Public Services, and Transportation and Circulation. However, with the appropriate mitigation measures in the attached Mitigation Monitoring Program (Exhibit "A"), which address impacts upon the aforementioned issue areas,the project will not have a significant adverse environmental impact. Section 5: For reasons discussed in the Initial Study,which is incorporated herein by reference, the proposed project will not have any potential to achieve short-term, to the disadvantage of long-term, environmental goals, nor would the project have impacts which are individually limited, but cumulatively considerable. Section 6: The Lead Agency has consulted the lists compiled pursuant to Section 65962.5 of the Government Code, and has certified that the development project and any alternatives proposed in this application are not included in these lists of known Hazardous Waste and Substances Sites as compiled by the California Environmental Protection Agency. Section 7: Based upon the foregoing findings, the adoption of the proposed Mitigated Negative Declaration is in the public interest. Section 8: The mitigation measures set forth in the Mitigation Monitoring Program, Exhibit "A", attached hereto, are incorporated into the scope of the proposed project. These measures will reduce potential significant impacts identified in the Initial Study to a less than significant level. Section 9: The time within which the judicial review of the decision reflected in this Resolution, if available, must be sought is governed by Section 1094.6 of the California Code of Civil Procedure or other applicable shortened periods of limitation. Section 10: For the foregoing reasons and based on the information and findings included in the Staff Report, Environmental Assessment and other components of the legislative record, in the proposed Mitigated Negative Declaration, and in the public comments received by the Council, the City Council of the City of Rancho Palos Verdes hereby certifies that the Mitigated Negative Declaration has been prepared in compliance 1202733 Resolution No. 2010-08 Page 4 with CEQA, and therefore adopts the attached Mitigation Monitoring Program (Exhibit"A") associated with Case Nos. SUB2008-00001 and ZON2008-00074 thru -00078 (General Plan Amendment, Coastal Specific Plan Amendment, Zone Change, Vesting Tentative Parcel Map, Variance, Grading Permit, Height Variations, and Coastal Permit). PASSED, APPROVED, and ADOPTED this 2nd day of February 2010. ayor ATTEST: - V C� City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES )ss CITY OF RANCHO PALOS VERDES ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2010-08 was duly and regularly passed and adopted by the said City Council at a regular meeting held on February 2, 2010. City Clerk 1202733 Resolution No. 2010-08 Page 5 Exhibit A Mitigation Monitoring Program Project: Case Nos. SUB2008-00001 and ZON2008-00074 thru -00078, a General Plan Amendment, Coastal Specific Plan Amendment, Zone Change;Vesting Parcel Map, Variance, Grading Permit, Height Variation, and Coastal Permit. Location: Vacant Lot located at 32639 Nantasket Drive, on the west side of Nantasket Drive, between Beachview Drive and Seacove Drive in the City's Coastal Zone (APN7573-014-013), Rancho Palos Verdes, CA 90275 Applicant: Dana Ireland, 1 Seacove Drive, Rancho Palos Verdes, CA 90275 Landowner: Same. TABLE OF CONTENTS I. Introduction.................................................................................................2 Purpose.........................................................................................................2 Environmental Procedures.............................................................................2 Mitigation Monitoring Program Requirements.....................................................2 II. Management of the Mitigation Monitoring Program..............................................3 Rolesand Responsibilities..............................................................................3 Mitigation and Monitoring Program Procedures...................................................3 Mitigation Monitoring Operations......................................................................3 III. Mitigation Monitoring Program Checklist............................................................4 IV. Mitigation Monitoring Summary Table................................................................5 Pagel Mitigation Monitoring Program Resolution No. 2010-08 I. INTRODUCTION PURPOSE This Mitigation Monitoring Program (MMP) is to allow the following project on a vacant lot located at 32639 Nantasket Drive, which is on the west side of Nantasket Drive, between Beachview Drive and Seacove Drive in the City's Coastal Zone(APN7573-014-013), in the City of Rancho Palos Verdes: A General Plan Amendment to change the Land Use Designa-fion from Commercial Recreational to Residential (2-4 d.u./ac); a Coastal Specific Plan Amendment to change the Coastal Specific Plan Land Use Designation from Agriculture to Residential; a Zone Change from CR to RS-3 (Single-Family Residential); a Vesting Parcel Map for a 4-lot subdivision; a Variance to allow the RS-3 zoned lots to maintain a lot depth of 93'; a Grading Permit for a total of 4,028 cubic yards of grading to fadilitate the construction of the four new single-family residences; Height Variation applications for the new single- family residences on Lots 3 and 4 that exceed the 16-foot height limit; and, a Coastal Permit for the development project within the City's Coastal Zone. The MMP responds to Section 21081.6 of the Public Resources Code,which requires a lead or responsible agency that approves or carries out a project where a Mitigated Negative Declaration has identified significant environmental effects, to adopt a "reporting or monitoring program for adopted or required changes to mitigate or avoid significant environmental effects." The City of Rancho Palos Verdes is acting as lead agency for the project. An Initial Study/Mitigated Negative Declaration was prepared to address the potential environmental impacts of the project. Where appropriate, this environmental document recommended mitigation measures to mitigate or avoid impacts identified. Consistent with Section 21080 (2)(c)of the Public Resources Code, a mitigation reporting or monitoring program is required to ensure that the adopted mitigation measures under the jurisdiction of the City are implemented. The City will adopt this MMP when adopting the Mitigated Negative Declaration. ENVIRONMENTAL PROCEDURES This MMP has been prepared in accordance with the California Environmental Quality Act of 1970 (CEQA), as amended (Public Resources Code Section 21000 et seq.) and the State Guidelines for Implementation of CEQA (CEQA Guidelines), as amended (California Administrative Code Section 15000 et seq.). This MMP complies with the rules, regulations, and procedures adopted by the City of Rancho Palos Verdes for implementation of CEQA. MITIGATION MONITORING PROGRAM REQUIREMENTS Section 21081.6 of the Public Resources Code states: "When making the findings required by subdivision (a)of Section 21081 or when adopting a negative declaration pursuant to paragraph (2) of subdivision (c) of Section 21081, the public agency shall adopt a reporting or monitoring program for the changes to the project which it has adopted or made a condition of project approval in order to mitigate or avoid significant effects on the environment. The reporting or monitoring program shall be designed to ensure compliance during project implementation. For those changes which have been required or incorporated into the project at the request of an agency having jurisdiction by law over natural resources affected by the project, that agency Page 2 Mitigation Monitoring Program Resolution No. 2010-08 shall, if so requested by the lead or responsible agency, prepare and submit a proposed reporting or monitoring program." II. MANAGEMENT OF THE MITIGATION MONITORING PROGRAM ROLES AND RESPONSIBILITIES The MMP for the project will be in place through all phases of the project including final design, pre-grading, construction, and operation. The City will have the primary enforcement role for the mitigation measures. MITIGATION MONITORING PROGRAM PROCEDURES The mitigation monitoring procedures for this MMP consists of, filing requirements, and compliance verification. The Mitigation Monitoring Checklist and procedures for its use are outlined below. Mitigation Monitoring Program Checklist The MMP Checklist provides a comprehensive list of the required mitigation measures. In addition, the Mitigation Monitoring Checklist includes: the implementing action when the mitigation measure will occur;the method of verification of compliance;the timing of verification; the department or agency responsible for implementing the mitigation measures; and compliance verification. Section III provides the MMP Checklist. Mitigation Monitoring Program Files Files shall be established to document and retain the records of this MMP. The files shall be established, organized, and retained by the City of Rancho Palos Verdes department of Planning, Building, and Code Enforcement. Compliance Verification The MMP Checklist shall be signed when compliance of the mitigation measure is met according to the City of Rancho Palos Verdes Director of Planning, Building, and Code Enforcement. The compliance verification section of the MMP Checklist shall be signed, for mitigation measures requiring ongoing monitoring, and when the monitoring of a mitigation measure is completed. MITIGATION MONITORING OPERATIONS The following steps shall be followed for implementation, monitoring, and verification of each mitigation measure: 1. The City of Rancho Palos Verdes, Director of Planning, Building, and Code Enforcement shall designate a party responsible for monitoring of the mitigation measures. Page 3 Mitigation Monitoring Program Resolution No. 2010-08 2. The City of Rancho Palos Verdes, Director of Planning, Building, and Code Enforcement shall provide to the party responsible for the monitoring of a given mitigation measure, a copy of the MMP Checklist indicating the mitigation measures for which the person is responsible and other pertinent information. 3. The party responsible for monitoring shall then verify compliance and sign the Compliance Verification column of the MMP Checklist for the appropriate mitigation measures. Mitigation measures shall be implemented as specified by the MMP Checklist. During any project phase, unanticipated circumstances may arise requiring the refinement or addition of mitigation measures. The City of Rancho Palos Verdes, Director of Planning, Building, and Code Enforcement with advice from Staff or another City department, is responsible for recommending changes to the mitigation measures, if needed. If mitigation measures are refined,the Director of Planning, Building, and Code Enforcement would document the change and shall notify the appropriate design, construction, or operations personnel about refined requirements. III. MITIGATION MONITORING PROGRAM CHECKLIST INTRODUCTION This section provides the MMP Checklist for the project as approved by the Planning Commission of the City of Rancho Palos Verdes on December 11, 2008. Mitigation measures are listed in the order in which they appear in the Initial Study. Types of measures are project design, construction, operational, or cumulative. Time of Implementation indicates when the measure is to be implemented. Responsible Entity indicates who is responsible for implementation. Compliance Verification provides space for future reference and notation that compliance has been monitored, verified, and is consistent with these mitigation measures. Page 4 Mitigation Monitoring Program Resolution No. 2010-08 MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION .......................................................................................... ..... ........ .............................................................................................. .. .... ........... .......... ........... ............. ............ ................... ........... ...... ....... .............. .......... ............ ........................... .......... ............... ...... ....... ............ ............ ............... ......... .............. ................. ..................... .................. . -, .:�...... ............ ....... :X............. .......................... ........... .......... ................. . ....... ...... ........ ........... .................. .... ... ... ............ .... ............... ....... ............... .......... ........... .......... ............. ...... . ........ . ... .......... ............. ............ .......... ........... ....... ....................... ........... ............. ........ ...... .... ....................... .......... .............. ................. ........... A T "O.K.I... ........... ..................... ................................... ............ ................... ........... ........................... .. ........... .............. ...... .......... A-1:Exterior residential lighting shall be in compliance with the standards of Section 17.56.030 of the Rancho Palos Verdes Development Code. No outdoor I ighting b is permitted where the light source is directed toward Project Design Prior to building permit final, Property Owner Department of or results in direct illumination of a parcel of property Operational and on-going applicant. Planning, Building and or properties other than upon which such light is Code Enforcement. physically located. .................................... ....................... . .........-............ ................................. . ........... .............. ........:.. ............................ ......... ........... ..................... ............ ....................... ......... ...... ..... ..................................... .......... ................. .................... ...................... I...,."....-..,.."..:-.,-,.,.,.,....-,�................................ ............... ..... --- ........................... . . ..................... . .................... ........................ ......................... ............ ......... .............................................................. . . .................................................................................. ........... ...................................................... ............................................ . ...............................- : ......... ... ... ................................................................................ .... ....................... ....... . .................................................. ......... ............................. ................................................................................. .................... 1.-........... ......... .......................... ............ ...... ...... .... .................................. . . .......................................... ............... ...................... ..................... .................................................................. .. ................................................................................... ........... .1....................................... ... .................................................................................. .......... .................................................................................... ............................................................... ............ ........................ ................................... ............. .......................... . ............ ............ .............................................................. . .... .. :........ ... .. ..................................f................................ .. ..... .......... ..................................................................................... .......................................... ............... ... ...................... ................................................... ...... .. ................................................................ .................. .......................................................... ............ .......... .................................................................... .............. ......... ................. . .......... ........................... ....... .. . ........ ................................................................................. A . ............ ........ ......................... ............................................................................... ....................... ---------- .. .............. .. ... ............ AQ-1: During construction the owner shall ensure that the unpaved construction areas are watered at least twice a day during excavation and construction to Property Owner Department of reduce dust emissions and meet SCAQMD Rule 403 Construction On-going during construction Applicant Planning, Building and which prohibits dust clouds to be visible beyond the Code Enforcement. project site boundaries. AQ-2: During construction the owner shall ensure that all clearing, grading, earth moving or demolition Department of activities shall be discontinued during periods of high Construction On-going during construction Property Owner Planning, Building and winds (i.e., greater than 30 mph), so as to prevent Applicant Code Enforcement. excessive amounts of dust. AQ-3: During construction of any improvements associated with the subdivision,the owner shall ensure Property Owner Department of that General contractors shall maintain and operate Construction On-going during construction Applicant Planning, Building and construction equipment so as to minimize exhaust Code Enforcement. emissions. AQ-4: A weatherproof notice/sign setting forth the name of the person(s)responsible for the construction site and a phone number(s) to be called in the event Property Owner Department of that dust is visible from the site as described in Construction On-going during construction Applicant Planning, Building and mitigation measure AQ-1 above, shall be posted and Code Enforcement. prominently displayed on the' construction fencing. Page 5 Mitigation Monitoring Program Resolution No. 2010-08 MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION ................ ....................................... ............... ............... ............ ............ .. ......... .................................. ................. ........... ............ ..... .. . ........................... ......... .................................. ............ LTU-1111 xx:K%*:�, ............ ........... J� ........ ........ .... ........ ......... .............................................. .......... CR-1: Prior to the commencement of grading, the applicant shall retain a qualified paleontologist and archeologist to monitor grading and excavation. Inthe event undetected buried cultural resources are Prior to issuance of building Property Owner Department of encountered during grading and excavation,work shall Construction and/or grading permit Applicant Planning, Building and be halted or diverted from the resource area and the Code Enforcement archeologist and/or paleontologist shall evaluate the remains and propose appropriate mitigation measures. ........ ........ ............ ..........:.......... ....... .......... ........................... .................... ........... ...................... .............. ............ ....................... ..................I.................... ... ..... ................. .............. .... ................ ..................... ............... .... ................................. ............ .. ..... . ............ .......... ...... ...... ... ............. ......................... ....... .................... .............. ............................ .............. .............­­' ,''­ .... .................................. .......... ......... .... ........ ....... ................ ............................. ........... ......................... ........ ......... ......... ......... _M .......... ............ ................. ......... .......................... ............. ................... ................. .1............... ....................... ................ ........ ........... ............. .......... ............................ ..........:I.:....:..:.":":...:...,:.....,.... .. ­­­ -.11 1 1..... .............. "N ............. ............ .................... ........... .. ............. .... .............................. ................ ........... .............. .........: ...... ....... .......... ................................. .................................. ................................................... ........................................ .......... ....................... ... ................ ......... . .......... ............... ............. ............... . ......... ......... 0 ................. ................. ................. ........... .... .... . ...... .................. .............. ..................................... ...................... F. ........................ .......... GEO-1: The applicant shall ensure that all applicable Department of conditions as specified within the geotechnical report Construction Prior to issuance of building Property Owner Planning, Building and and all measures required by the City Geologist are and/or grading permit. applicant. Code Enforcement. incorporated into the project. GEO-2: Prior to building permit issuance,the applicant shall prepare an erosion control plan for the review and approval of the Building Official. The applicant shall be Prior to issuance of building Property Owner Department of responsible for continuous and effective Construction and/or grading permit. applicant. Planning, Building and implementation of the erosion control plan during Code Enforcement. project construction. .......................... ............. ....................................................... ............................................ ....................................................... ................................. .............................. . ............_.'­.............. .................. .................. .............. .. ............. ................. .......... .. ......................... ............. ............ .............. ..................... ....................... ............ .......... ....................... ................ .... ......... :: .................. .......... ............. ........... .............. ................ ....... ......... ......... ...... ............ . .... ......... ........ .......... ...................... ............. .......... .............. .................:: .......... ............................................ ................................ .............. ............ .............. .. ....................... . ........................... . . . . .........e...1.: ­ "..I.::.:: ............... :... .. ............ ............... _X___ _I.....":.. - ... ... __............ . .........6, .. ......... ......... .. ........... ......... .......... ................. ... .......--.1-1-..... ....... ................. .. .......... ....... ........................ ........... .. ............. ............. .......................... ............................ ............. ............ ........... .............. . .. .......... ............... ... .... .................. ............. ............ ...... ................. .............. ................... .... ........ ........... ............ ..... ............. ........... I....,.................................. ........................ ......... .......... .................... ............ ....................... ............................... .............. .............. .......... .............................. . ............................ ........... ............................. AL .I................ .. .................... ............-.....,...:...1............ WX ..t U� ................. ............. ........... ....................... .......... .....- ............. ........... .... ........ ........... ....................... .............. ................................................................ ........................................................... . ................. ................................. ... HWQ-1: Subject to review and approval of the City Public Works and Building and Safety Departments and prior to the issuance of grading permits, the project Publ;c Works applicant shall submit a storm water management plan Department, and which shows the on-site and off-site storm water Project Design Prior to issuance of building Property Owner the Department of conveyance systems that will be constructed by the and/or grading permit. applicant. Planning, Building and project proponent for the purpose of safely conveying Code Enforcement. storm water off the project site. These drainage s ruc ures shall be designed in accordance with the most current standards and criteria of the City Engineer I Page 6 Mitigation Monitoring Program Resolution No. 2010-08 MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION and Los Angeles County Department of Public Works to ensure that adequate drainage capacity is maintained. The plan shall also show whether existing storm water facilities off the site are adequate to convey storm flows and what additional improvements to these existing facilities are required by the project applicant to ensure these facilities will be adequate to meet the needs of this project.Prior to the issuance of any building permits for any of the proposed residences, the project applicant shall install/improve such facilities to the satisfaction of the Director of Public Works and the City Building Official. HWQ-2: The project shall comply with the requirements of the statewide National Pollutant Discharge Elimination System(NPDES)General Permit for Storm Project design Department of Water Discharges Associated with Construction Activity and On-going Property Owner/ Planning, Building and to prevent storm water pollution from impacting waters applicant p p P g operational Code Enforcement of the U.S. in the vicinity of the project site. HWQ-3: In accordance with the Clean Water Act, the project applicant shall coordinate with the Regional Water Quality Control Board (RWQCB) regarding the of required National Pollutant Discharge Elimination Prior to building and/or Property Owner/ Department it System NPDES permit for the project. The project Project design Planning, Building and Y ( ) P p J P J grading permit issuance applicant applicant shall obtain this permit and provide the City Code Enforcement with proof of the permit before any site grading begins. HWQ-4: Appropriate Best Management Practices (BMP),including sandbags shall be used by the project applicant to help control runoff from the project site Department of during project construction activities. Measures to be Construction On-going during construction Property Owner/applicant Planning, Building and used shall be approved by the City Engineer before a Code Enforcement Grading Permit is issued for the project. Page 7 Mitigation Monitoring Program Resolution No. 2010-08 MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION .......... ..................................... ....................................... ......... ........... .......... ... ............... ........................... ................ ................. ............................... ........... ........ ............ ........... ........... ........... ........ : :.:..::. * ::, "... "N's.":...................... ........... . .......... -i.... .............. ......... ...... ......................................... ................................. ................. ... ....... . . .................................. .......... ........... i...,. ......... ... ........... .................................................................................. ..... .. ....... N-1: Demolition, grading and construction activities Department of shall be limited to the hours of 7:00arn and 7:00pm, Construction On-going. Property Owner Planning, Building and Monday through Saturday. There shall be no applicant. Code Enforcement. construction on Sundays or federally observed holidays. N-2: During demolition, construction and/or grading operations, trucks shall not park, queue and/or idle at Department of the project site or in the adjoining public rights-of-way Construction On-going. Property Owner Planning, Building and before 7:00 AM, Monday through Saturday, in applicant code Enforcement. accordance with the permitted hours of construction stated above. ................................. .......... ................ ............ . ......... ....... ............ ................ ............ .......... ...... ....... ............. ................................ ............. ................................... ............. ....... ...... ...... . ..... ................................................. ............ ............... ...... ...... ......... ............... ........... .......... ........... ................... ............ ........... ............... ................ ........... .......... .............. ............................ ........... ...... ........... ....................... ............... .................... ...... . ..... ........ ......... .......................... ................. .......... ...... ................... ........................ ............ .................................................... ........... ............ .......... ............... . ......... ......... . ...... .. ..................... ................... . ...... ........... USLICISSM.C... . ........ ........ . .......... ................... .............................. . ................................... ............ ....................... ............... ................ .................. PS-1: As there is no park or recreational facility designated in the general plan to be located in whole or in part within the proposed subdivision to serve the Department of immediate and future needs of the residents of the Project Design Prior to Recordation of Final Property Owner Planning, Building and subdivision, the project applicant shall, in lieu of Map applicant Code Enforcement. dedicating land, pay a fee equal to the value of the land prescribed for dedication in Section 16.20.100.0 and in an amount determined in accordance with the provisions of Section 16.20.100.G. ................................................. .......... ... .......................... ........ ............ ...................................................... ......................... .......................... ............. ............ .......... .................. ............ ............. .................... ............ .............. ...................... .................... ......... .............. ........ .......... .......... .................. .......... .. .... .......... ............... ............................ ...................... .................. ............ .................. .............................. .. ......... ........... -XI ...... .... ....... .......... ............ ......... ...... ............. ........... ... .......... WX ............ .......... . ........... .. . ..................... ........... ........ ................... .......... .............. ......... ............ .................................. ........... ......... .................. ................... ........... ........... ... ........ F ........... ........... ......... ........... ..................... .................. .......... ............. ................. .......................... ............ ................... ................. ........................................ .............. ............................... ........... ...................... ................................ ...... ............................................. ......... ...... ............ ............... ............... ................... ........... T-1: Prior to the issuance of a grading permit for the Public Works project,the project applicant shall prepare a haul route Department, and plan for approval by the City's Public Works Construction Prior to building and/or Property Owner the Department of Department.The project applicant shall also be required grading permit issuance applicant. Planning, Building and 0 pos a bond with the City in an amount determined by Code Enforcement. the Public Works Department that will provide for the Page 8 Mitigation Monitoring Program Resolution No. 2010-08 MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION repair of City streets damaged by the hauling of soil away from the project site. Page 9 Mitigation Monitoring Program Resolution No. 2010-08