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CC RES 2002-071 RESOLUTION NO. 2002-71 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES APPROVING CONDITIONAL USE PERMIT NO. 215, GRADING PERMIT NO. 2229, COASTAL DEVELOPMENT PERMIT NO. 166, VARIANCE NO. 489, AND TENTATIVE PARCEL MAP NO. ' 26073 IN CONNECTION WITH THE DEVELOPMENT OF A RESORT HOTEL CONFERENCE CENTER, RESORT VILLAS, AND DRIVING RANGE AND GOLF PRACTICE FACILITY TO BE KNOWN AS THE LONG POINT RESORT LOCATED IN COASTAL SUBREGION 2. WHEREAS, a formal application was filed by Destination Development Corporation (the "Developer") requesting approval of conditional use permits, grading permits, a coastal development permit and a tentative parcel map (collectively the "discretionary permits") and a general plan amendment to allow construction of a 550- room resort hotel and conference center, 32 private villas, and a 9-hole golf course on 103.5 acres of land generally located at 6610 Palos Verdes Drive South and 64.9 acres of land generally located at 30940 Hawthorne Boulevard, as more fully described in Exhibit A attached hereto (the " Initial Project"); and WHEREAS, the Initial Project has since been revised to eliminate the portion of the Project that called for the use of 64.9 acres of publicly-owned land generally located at 30940 Hawthorne Boulevard, commonly known as Upper Point Vicente Area ("UPVA"), and a 1.4 acre strip of land owned by CIGNA , so that the entire development will be located entirely on 102.1 acres of privately-owned land generally located at 6610 Palos Verdes Drive South (the "Revised Project"), which formerly was occupied by Marineland (the "Project site"); and WHEREAS, the City analyzed the Initial Project's potential impacts on the environment in accordance with the California Environmental Quality Act ("CEQA") (Cal. Pub. Res. Code §21000 et seq.), the State CEQA Guidelines (the "Guidelines") (14 Cal. Code Regs. §15000 et seq.) promulgated with respect thereto, and the City's local CEQA Guidelines; and WHEREAS, the City prepared an Initial Environmental Study (the "Initial Study") for the Initial Project pursuant to Section 15063 of the Guidelines; and WHEREAS, the Initial Study concluded that there was evidence that the Initial Project might have a significant environmental impact on several specifically identified resources and governmental services, including aesthetics, air quality, biological resources, cultural resources, geology and soils, hydrology and water quality, land-use and planning, noise, public services, recreation, transportation, and utilities and service systems; and WHEREAS, based upon the information contained in the Initial Study, the City ordered the preparation of an environmental impact report (the "EIR") for the Initial Project in accordance with the provisions of Guidelines Sections 15064 and 15081; and WHEREAS, the City prepared and circulated a Notice of Preparation of the EIR from July 20, 2000, through September 4, 2000, for an extended 45-day comment period in order to receive written comments on the appropriate scope of the EIR; and WHEREAS, the City sent the Notice of Preparation to the State Clearinghouse in the Office of Planning and Research for the State of California (the "State Clearinghouse") and to other responsible, trustee, and/or interested agencies and persons in accordance with Guidelines Section 15082(a); and WHEREAS, in accordance with Guidelines Section 15083, the City Council conducted a duly noticed public scoping session concerning the EIR on August 22, 2000, to provide an introduction to the Initial Project and the CEQA process and to afford an opportunity for the public and interested agencies to comment on the issues to be analyzed in the EIR; and WHEREAS, the scoping session was noticed by publication in the local press, by mailing to all residents within a 500-foot radius of the Initial Project and by posting at City Hall, Hesse Park, and the Ladera Linda Community Center and was attended by the applicant, representatives of various agencies, and members of the general public; and WHEREAS, the Draft Environmental Impact Report (the "DEIR"), together with those certain technical appendices (the "Appendices"), was completed on February 2, 2001; and WHEREAS, the City circulated the DEIR and the Appendices to the public, the State Clearinghouse, and other interested persons between February 6, 2001, and April 6, 2001, for an expanded 60-day comment period pursuant to Guidelines Section 15087(c); and WHEREAS, the Planning Commission held a duly noticed public hearing on March 23, 2001, at which time all interested parties were given an opportunity to be heard and present evidence regarding the DEIR; and WHEREAS, the Planning Commission held duly noticed public hearings on April 10, 2001, April 14, 2001, April 24, 2001, May 17, 2001, June 12, 2001, July 10, 2001, and July 24, 2001, at which times all interested parties were given an opportunity to be heard and present evidence regarding the Initial Project and the DEIR; and Resolution No. 2002-71 Page 2 of 23 WHEREAS, during the public review and comment process, the City received over 30 hours of public testimony and more than 300 written and oral comments regarding the Initial Project and the adequacy of the DEIR; and WHEREAS, the City prepared written responses to all comments and made revisions and additions to the DEIR in response to the comments; and WHEREAS, the City completed the responses to comments on the DEIR and preliminary revisions to the DEIR in July 2001, and distributed those responses to commenting agencies and the public in accordance with the provisions of Public Resources Code Section 21092.5; and WHEREAS, after reviewing the responses to comments and the revisions to the DEIR, City staff concluded that the revised material in the biological resources analysis (Section 5.3 of the DEIR) constituted new information requiring recirculation of the biological resources analysis of the DEIR pursuant to Public Resources Code Section 21092.1 and Guidelines Section 15088.5; and WHEREAS, the City recirculated the Revised Biological Resources Analysis to the public, the State Clearinghouse, and other interest persons between August 1, 2001, and August 30, 2001, for a shortened 30-day comment period pursuant to State CEQA Guidelines Sections 15087(c) and 15105(a) (the "Second Public Review and Comment Period"). WHEREAS, the Planning Commission further held duly noticed public hearings on August 14, 2001, August 28, 2001, and September 11, 2001, at which time all interested parties were given an opportunity to be heard and present evidence regarding the Initial Project, the DEIR, and the Revised Biological Resources Analysis; and WHEREAS, during the Second Public Review and Comment Period, the City received several hours of testimony and fifteen written and oral comments regarding the Initial Project and the adequacy of the Revised Biological Resources Analysis; and WHEREAS, the City prepared written responses to all comments and made revisions and additions to the Revised Biological Resources Analysis, where appropriate, in response to the comments received during the Second Public Review and Comment Period; and WHEREAS, the City completed the Responses to Comments on the Revised Biological Resources Analysis on September 24, 2001, and distributed those responses to commenting agencies and the public at least ten (10) days prior to considering the Final Environmental Impact Report (the "FEIR"); and Resolution No. 2002-71 Page 3 of 23 WHEREAS, on October 9, 2001, the Planning Commission held a duly noticed public meeting to consider the FEIR and adopted P.C. Resolution No. 2001-37 entitled "A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES MAKING ENVIRONMENTAL FINDINGS PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AND RECOMMENDING THAT THE CITY COUNCIL CERTIFY THE FINAL ENVIRONMENTAL IMPACT REPORT, ADOPT A STATEMENT OF OVERRIDING CONSIDERATIONS, AND ADOPT A MITIGATION MONITORING PROGRAM IN CONNECTION WITH GENERAL PLAN AMENDMENT NO. 28, CONDITIONAL USE PERMIT NO. 215, CONDITIONAL USE PERMIT NO. 216, GRADING PERMIT NO. 2229, GRADING PERMIT NO. 2230, COASTAL DEVELOPMENT PERMIT NO. 166, AND TENTATIVE PARCEL MAP NO. 26073 FOR A PROPOSED HOTEL AND GOLF COURSE TO BE KNOWN AS THE LONG POINT RESORT;" and WHEREAS, on May 7, 2002, the City Council held a duly noticed public hearing to consider, among other things, certification of the FEIR for the Initial Project and adopted Resolution No. 2002-34 certifying the FEIR; and WHEREAS, subsequent to the October 9, 2001, Planning Commission hearing, the Developer revised the Initial Project and submitted the Revised Project to the City for consideration, together with Variance Application No. 489 to allow the construction of a pool facility within the City's designated coastal setback line; WHEREAS, City Staff has determined that while the Revised Project did require some minor changes and additions to the previously certified FEIR, the Revised Project did not require the preparation of a subsequent EIR or a supplement to the FEIR because the Revised Project, which will be developed on fewer acres of land than the Initial Project and will be located on a site that was previously developed and used for the Marineland facility, will not introduce new significant environmental effects or substantially increase the severity of the effects that previously were identified and analyzed in the FEIR; furthermore, there are no changed circumstances or new information, which was not known at the time the FEIR was certified, that would require the preparation of a subsequent EIR or major revisions to the FEIR pursuant to CEQA Guidelines Section 15162, and, in accordance with Section 15164 of the State CEQA Guidelines, the City prepared an Addendum to the FEIR (the "Addendum"); and WHEREAS, the City completed preparation of the Addendum, together with all related technical studies, on June 11, 2002; and WHEREAS, on July 31, 2002, the City's Geotechnical Engineer, after reviewing the geotechnical reports submitted by Developer in connection with Variance No. 489 (a request for a variance to allow construction of a pool facility within the designated Coastal Setback Zone) and observing the auger borings from the Project site, determined that the location where the proposed pool is to be located is geologically stable; and Resolution No. 2002-71 Page 4 of 23 WHEREAS, on August 13, 2002, the Planning Commission held a duly noticed public meeting to consider Variance No. 489 and adopted P.C. Resolution No. 2002-20entitled "A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES RECOMMENDING THAT THE CITY COUNCIL APPROVE VARIANCE NO. 489 TO ALLOW THE CONSTRUCTION OF A POOL FACILITY WITHIN THE CITY'S DESIGNATED COASTAL SETBACK ZONE IN CONNECTION WITH THE DEVELOPMENT OF THE LONG POINT RESORT HOTEL PROJECT, ON PROPERTY LOCATED AT 6610 PALOS VERDES DRIVE SOUTH;" and WHEREAS, on June 18, 2002, July 16, 2002, August 6, 2002, and August 28, 2002, the City Council held duly noticed public hearings to consider the FEIR, the Addendum and the Revised Project; and WHEREAS, the City Council has by separate resolution certified the Addendum together with the FEIR, and made certain environmental findings pursuant to the California Environmental Quality Act ("CEQA") required by law; and WHEREAS, the City Council has independently reviewed the FEIR, the Addendum, the Project applications, and Revised Project; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1. The Project applications for the Revised Project (hereafter the "Project applications") will permit grading of the Project site and the construction of a resort hotel with 400 rooms in a main hotel structure and freestanding bungalows and 50 privately-owned, multiple-keyed casita units for a maximum aggregate of 150 additional accommodations, 32 privately-owned resort villas, a 68,000 square-foot conference/banquet facility, a 25,000 square foot spa and fitness center, 3 to 4 restaurants with an aggregate total of 22,500 square feet, a golf academy and driving range with three (3) practice holes (the "driving range and practice facility"), an 8,000 square-foot golf clubhouse, tennis facilities for hotel guests, and various public amenities, including public trails, a public park, 825 parking spaces for the Revised Project, and 100 additional parking spaces for the general public. Section 2. In considering the Project applications, the City Council independently reviewed and analyzed the FEIR for the Project and the Addendum in accordance with the requirements set forth in Section 15084(e) of the CEQA Guidelines. By Resolution No. 2002-70, adopted concurrently herewith, the City Council made certain environmental findings in connection with the Project, determined that the FEIR and the Addendum represent the independent judgment of the City as lead agency with respect to the Project, and certified the previously-certified FEIR together with the Addendum. The City Council previously adopted Resolution No. 2002-34 certifying the FEIR. Additionally, with respect to the potential significant Resolution No. 2002-71 Page 5 of 23 environmental effects identified in the FEIR and the Addendum, the City Council finds as follows: 2.1 The FEIR and the Addendum identify potential significant environmental impacts related to Aesthetics/Light and Glare, Biological Resources, Cultural Resources, Geology, Soils and Seismicity, Hydrology and Drainage, Land Use and Relevant Planning, Marine Resources, Noise, Public Health and Safety, Public Services and Utilities, Traffic and Circulation, and Recreational Facilities. However, as noted in the FEIR, the Addendum, and Resolution Nos. 2002-34 and 2002-70, these impacts can be mitigated to an insignificant level with implementation of the mitigation measures identified in the FEIR. For each of the significant environmental effects identified in the FEIR and Addendum, the City hereby makes and adopts the findings set forth in the Statement of Findings and Facts in Support of Findings, attached as Exhibit A to Resolution No. 2002-70. The specific mitigation measures to be imposed are set forth in the Mitigation Monitoring Plan for the FEIR and the Addendum, attached as Exhibit D to Resolution No. 2002-70, and the City hereby adopts said Mitigation Monitoring Plan 2.2 The FEIR and the Addendum indicate that the Project will create significant unavoidable impacts to air quality and noise. The impacts to air quality will arise from short-term construction-related activities and long-term operation of the Project, while the impacts to noise will arise from Project-related traffic. The FEIR indicates that these impacts will remain significant even after they have been mitigated to the extent feasible. All feasible mitigation measures suggested in the FEIR have been considered and will be adopted by the City and incorporated into the Project as a condition of Project approval. No additional feasible mitigation measures or alternatives have been identified. Accordingly, the City Council has prepared and adopts the Statement of Overriding Considerations attached as Exhibit B to Resolution No. 2002- 70. Section 3. Pursuant to Section 17.60.050 of the Rancho Palos Verdes Municipal Coder/ (the "Municipal Code"), and based upon the evidence presented in the p p record, including staff reports, oral and written testimony, the FEIR and the Addendum, the City Council hereby makes the following findings with respect to CUP No. 215: 3.1 The proposed Revised Project is consistent with the General Plan and the Zoning Code for the City of Rancho Palos Verdes. The General Plan land use map designates the Project site as Commercial/Recreational. Further, the proposed Revised Project is consistent with the City's Official Zoning Map (adopted June 26, 1975) which designates the majority of the Project site as a Commercial Recreational (CR) zoning district, while the remainder of the Project site consists of coastal bluffs designated as an Open Hazard (OH) zoning district. Chapter 17.22 of the Municipal Code clearly defines the allowable uses in the CR zoning district and specifically permits the proposed resort hotel/conference center, golf uses, and related ancillary uses with a conditional use permit. (Section 17.22.030.) Moreover, the Revised Project, as 1/ Unless otherwise noted,all further Section and Chapter references are to the Rancho Palos Verdes Municipal Code. Resolution No. 2002-71 Page 6 of 23 designed, complies with all applicable restrictions for the OH zoning district. (Sections 17.32.030 and 17.32.040.) The proposed resort and ancillary uses are visitor serving and include transient occupancy facilities consisting of a 400 room Resort Hotel and freestanding bungalows, 50 multi-keyed casitas (for a maximum of 150 additional rooms), and 32 single-keyed Resort Villas, a 68,000 square foot conference/banquet facility, 3 to 4 restaurants, public recreational facilities, (including a 25,000 square foot spa/fitness center, public golf facilities - including a driving range, golf academy and 3 practice holes, an 8000 square foot golf club house, tennis facilities for hotel guests, a network of public trails and vista points, and a public park), and 925 parking spaces (825 parking spaces for hotel guests and visitors, and 100 additional parking spaces for the general public). The Revised Project will provide public access to the bluffs and coastline, while still protecting the sensitive marine environment through a transitional planting area (ecotone) between the bluff edge and the adjacent public park to buffer the sensitive coastal bluff habitat from invasive non-native vegetation. These land uses are consistent with those specified in the Coastal Specific Plan in Section 17.22.030 (conditionally permitted uses in a CR zoning district). The Revised Project, as conditioned or modified by the City Council, will not result in adverse impacts to the public health, safety, or general welfare, or to the preservation of the City's paleontological, historical, and/or archaeological resources. As more fully discussed in Section 5.4 of the FEIR and Section 5.4 of the Addendum, the proposed improvements to the Project site will not result in adverse impacts that cannot be mitigated to a level of insignificance in regards to archaeological/historical resources and paleontological resources, and through this Resolution the City Council has, adopted all mitigation measures identified in the FEIR and Addendum and made them conditions of project approval, and has adopted a Mitigation Monitoring Plan which, among other things, requires site monitoring during grading and construction phases to avoid disturbance to historical artifacts, archaeological remains, or fossils. Finally, it should be noted that the City and the Coastal Commission previously approved a prior project consisting of similar uses on the Project site. The elements of the current Revised Project are consistent with the mix of uses contemplated by the prior entitlements, which were found to be consistent with the General Plan and the Local Coastal Plan. Further, the current Revised Project incorporates more recreational amenities than were included in the previously approved entitlements. 3.2 The site is adequate in size and shape to accommodate the proposed Revised Project and all yards, setbacks, walls, fences, landscaping and other features required by Title 17 of the Municipal Code or by the conditions imposed pursuant thereto to integrate the Revised Project with adjacent land uses and the neighborhood. The Project site consists of approximately 102.1 acres along the seaward side of Palos Verdes Drive South and was formerly occupied by the Marineland Aquatic Park. The Project site is adequate in size and configuration to accommodate the required development standards, and the Revised Project, as modified by the City Council, complies with, or is conditioned to be consistent with, all setbacks, lot coverage restrictions, landscaping, parking, trails and public access requirements. Resolution No. 2002-71 Page 7 of 23 Specifically, all proposed structures are setback approximately 40 feet from the property line abutting Palos Verdes Drive South (the Villas and entry trellis), approximately 310 feet from adjacent nonresidential property (the Fishing Access); and at least 100 feet from adjacent residential property. Furthermore, there are no structures proposed within the required setbacks from residential property and residential streets, except for an entry trellis located at the main entrance, which is setback approximately 20 feet from the boundary line abutting residential property. Pursuant to the authority set forth in Section 17.12.030, the City Council hereby approves those portions of the proposed golf driving range and practice facility located within the required landscape setbacks. Additionally, except as specifically permitted by the approval of Variance No. 489, the proposed Revised Project exceeds the required 25-foot coastal setback established by the Coastal Specific Plan and complies with the required setbacks for the CR and OH zoning district. As proposed, the lot coverage on the Project site is 1,013,060 square feet, which represents 22.8 percent of the 102.1 acre-site, which is well within the maximum 30-percent lot coverage permitted by the Municipal Code (Section 17.12.030). Moreover, the Project provides ample landscaping on the Project site. Although the Municipal Code prohibits activity within the designated landscape setbacks, the City Council has approved the proposed golf activities within these setbacks, provided that no structures are erected within the 20-foot landscaping setback. The Revised Project only proposes to locate golf practice fairways and portions of the driving range with no structures within the required landscape setback from Nantasket Road and the abutting residential properties. Since the proposed golf uses within the required 20-foot landscape setback require manicured lawns, which will be enhanced with other more decorative or natural looking landscapes, the proposed Revised Project will provide more than adequate landscaping throughout the Project site. A traffic and parking study was prepared for the Project in connection with the FEIR, which was updated for the Revised Project in connection with preparation of the Addendum. The traffic study analyzed the projected traffic and circulation impacts of the Initial Project and Revised Project and assessed parking needs. The Revised Project includes a parking supply of 925 spaces, including 100 spaces designated exclusively for use by the general public. The traffic study, which was prepared using the methodologies set forth in the Institute of Traffic Engineers Parking Manual, determined that the Revised Project will provide parking at a rate of 1.7 spaces per guest room, a rate well above the accepted range of 0.80 to 1.4 parking spaces per guest room for comparable resorts, and concluded that the parking supply proposed by the Developer will adequately meet the hotel guest and employee parking needs for all of the site's amenities, as well as provide ample parking spaces for use by the general public visiting the site to enjoy the free public trails and coastal access amenities. In addition to the resort hotel, the Developer proposes to include a driving range and three practice holes on the Project site. The Revised Project, as conditioned Resolution No. 2002-71 Page 8 of 23 and modified by the City Council, adequately addresses golf-safety concerns, and the Project site is adequate in size and shape to accommodate the proposed golf facilities. According to the FEIR and the Addendum, the proposed golf driving range and practice facility are adequately situated on the site to ensure the safety of golfers, hotel guests, and the general public. 3.3 The Project site is served by streets and highways sufficient to carry the type and quantity of traffic generated by the proposed use. The environmental analysis conducted for the proposed Revised Project included the preparation of a Traffic Study by the City's consultant, Urban Crossroads. The traffic impact analysis evaluated the Revised Project's projected impacts to local roadways, intersections, regional facilities and ingress/egress locations on-site. The traffic study served as the basis for the traffic analysis set forth in Section 5.12 of the FEIR and Section 5.12 of the Addendum, and analyzed existing traffic conditions, ambient growth traffic, other local projects, and the proposed Revised Project in relation to the guidelines established by the 1997 Congestion Management Program (CMP), prepared by the Los Angeles County Metropolitan Transportation Authority (MTA). Both the Traffic Committee and the Planning Commission independently reviewed the traffic study and recommended that the City Council approve the Initial Project subject to the mitigation measures identified in the FEIR. Based on its independent review of the traffic study and the recommendations provided by the Traffic Committee and the Planning Commission, the City Council hereby imposes mitigation measures requiring the Revised Project to widen Palos Verdes Drive South to a 100 foot right-of-way immediately adjacent to the Project site; provide a 150 foot minimum left turn pocket for vehicles traveling west of Palos Verdes Drive South and desiring to turn left into the hotel's main entrance; a traffic signal shall be installed by the Developer at the project entrance; and install certain roadway improvements at the intersections of Silver Spur at Hawthorne Boulevard, Hawthorne Blvd. at Palos Verdes Drive North, and Western Avenue at 25th Street. As conditioned and modified by the City Council, the Revised Project will not result in any adverse traffic impacts at local streets or intersections. Moreover, the Revised Project provides ample emergency access and good on-site circulation. 3.4 The proposed Revised Project, as conditioned or modified by the City Council, mitigates or reduces significant adverse effects to adjacent properties or the permitted uses thereof. Further, the City Council does hereby declare that the FEIR was certified pursuant to Resolution No. 2002-34 and the Addendum together with the FEIR was certified pursuant to Resolution No. 2002-70, in compliance with CEQA and State and local Guidelines, and the City Council has independently reviewed and considered the contents of the FEIR and the Addendum in making its decision with respect to the Revised Project. The City Council further finds that the social, recreation, economic and other benefits of the Revised Project outweigh any unavoidable adverse environmental impacts that may occur, and adopts a Statement of Overriding Considerations identifying those benefits against which the unavoidable adverse impacts of the Revised Project were balanced. The Revised Project implements the CR Resolution No. 2002-71 Page 9 of 23 zoning designation for the Project site set forth in the General Plan, while preserving, to the extent feasible, much of the site as recreational open space, with public trails and vista points, golf facilities, and a public park. The Revised Project further provides a high quality resort hotel and conference center with a variety of ancillary uses that will provide additional public recreational opportunities, community meeting facilities, and local jobs. Due to the overriding benefits and considerations, the City Council finds that any unavoidable adverse environmental impacts of the Revised Project are acceptable, and adopts the Statement of Overriding Considerations attached as Exhibit B to . Resolution No. 2002-70, which is hereby made a part of this resolution, by reference, as required by CEQA. The City Council further finds that the Revised Project, as conditioned or modified herein, adequately mitigates all golf-safety related concerns, protects view corridors, minimizes the use of fencing, and preserves and enhances sensitive habitat. The Revised Project design includes a comprehensive water management and drainage plan to control runoff and minimize Revised Project impacts on sensitive biological resources. The City Council has further conditioned the Revised Project to require a drainage plan that controls irrigation and runoff to regulate the Revised Project's impacts on offshore marine biological resources, Additionally, the Revised Project includes a transitional planting area (ecotone) to protect sensitive native habitat and the endangered El Segundo Blue butterfly on the Project site from any adverse impacts. 3.5 The Revised Project complies with all applicable requirements of Chapter 17.40 (Overlay Control Districts). The Project site is located within the Urban Activities Overlay Control District, the Socio/Cultural Overlay Control District, and the Coastal Specific Plan. (a) The Urban Activities Overlay Control District is located along the northern portion of the Project site along Palos Verdes Drive South. The Urban Activities District involves land areas with food and flower production, recreational, aesthetic, and scenic qualities, hill areas and predominant views. The Revised Project's consistency with the aesthetic and scenic qualities bordering Palos Verdes Drive South are addressed in Section 5.1 of the FEIR and Section 5.1 of the Addendum. The FEIR and the Addendum concluded that that Revised Project's impacts on land areas with food and flower production, recreational, aesthetic, and scenic qualities, hill areas and predominant views will not be significant. Additionally, the discussion under Subsection 5.1 of this Resolution with respect to the findings for CDP 166 addresses many of these topics and concludes that the Revised Project will not result in significant impacts and is consistent with the Coastal Specific Plan. (b) The Socio/Cultural Overlay Control District is intended to preserve, protect, and maintain land and water areas and improvements which have significant historical, archaeological or cultural importance to the public. Such impacts and mitigation measures are fully discussed in Section 5.4 of the FEIR and Section 5.4 of the Addendum. The Revised Project, as conditioned and modified by the City Council, Resolution No. 2002-71 Page 10 of 23 mitigates any potential impacts on the Socio/Cultural District to a less than significant level. (c) Finally, the Project site is entirely located within Subregion 2 of the Coastal Specific Plan District. The Revised Project's consistency with the Coastal Specific Plan is more fully analyzed in Section 5 of this Resolution. Based upon the evidence presented in the record, including staff reports, oral and written testimony, the FEIR, the Addendum, and the findings set forth in this Resolution, the City Council hereby finds that the implementation of the proposed Revised Project is compatible with the applicable requirements for the outlined Overlay Control Districts. 3.6 In adopting certain conditions of approval and mitigation measures for the Revised Project, the City Council deems said conditions of approval and mitigation measures necessary to protect the health, safety and general welfare of the community. Section 4. Pursuant to Section 17.76.040, and based upon the evidence presented in the record, including staff reports, oral and written testimony, and the FEIR, the City Council hereby makes the following findings with respect to GRP No. 2229: 4.1 The proposed grading associated with the Revised Project does not exceed that which is necessary for the permitted primary use of the Project site. The grading takes advantage of the natural topography and will be balanced on the site with no import or export of material. The quantity of grading proposed does not exceed that which is necessary to improve the Project site with the proposed commercial and recreational uses, which are part of the related conditional use permit application. As previously noted, the Project site will be developed with a multitude of commercial/recreational based uses ranging from the resort hotel building to a golf driving range and practice facility. The topography of the Project site was altered in the past to accommodate Marineland and its related retail and entertainment uses. The proposed grading is requested to further alter the site's topography to allow the Revised Project's proposed uses to capture views of the Pacific Ocean and Catalina Island from various vantage points of the Project site while not impeding off-site views. The grading will improve the existing dilapidated condition of the Project site. By allowing the grading, the proposed improvements will cohesively connect active and passive recreational uses with entertainment based commercial uses by creating natural transition zones within the Project site, thus minimizing the appearance of an over abundance of uses. The recontouring of the site's terrain to accommodate the proposed golf uses, hotel building, conference center, and parking structure is consistent with the uses conditionally permitted in the CR zoning district. Therefore, the grading associated with the Revised Project will serve the community, by providing continued commercial services and expanded recreational opportunities for the general public, in keeping with the uses that once occurred on the Project site. In fact, implementation of the Revised Project and its required grading will enhance the general Resolution No. 2002-71 Page 11 of 23 character of the surrounding area and provide the community with additional services and recreational opportunities. 4.2 The grading and/or related construction does not significantly adversely affect the visual relationships with, nor the views from, neighboring properties. The proposed grading will step the main hotel structure into the existing topographic depression on the southwest portion of the site, and will permit the majority of the parking required for the Revised Project to be notched into the ground to give the visual appearance of an at-grade surface parking lot, thereby reducing the visual impact of the Revised Project and preserving view corridors identified in the Coastal Specific Plan when viewed from Palos Verdes Drive South and adjacent properties. In addition, the Developer proposes to grade the Project site to lower the building pads for the proposed villas to reduce the finished height of these structures and has redesigned the Revised Project and relocated the villas to protect view corridors. To further ensure that implementation of the Revised Project does not adversely impact identified view corridors on the Project site, the City Council has conditioned the Revised Project to limit the finished height of the villas to the grade of Palos Verdes Drive South adjacent to the curb. As proposed, the grading will actually return the Project site to a more natural topographic condition and will be used to disguise and minimize the scale and mass of the Revised Project, allowing the proposed structures to blend into the surrounding environment. 4.3 The nature of grading minimizes disturbance to the natural contours and finished contours are reasonably natural. The Project site was extensively graded in the past to form the building pads and parking lots for the Marineland development. The grading associated with the Revised Project will actually return the Project site to a more natural, sloping topography. The quantity of earth movement has been balanced between the proposed cut and fill, which eliminates the need to transport earth to and from the site. The use of transitional slopes, as opposed to support structures, further enhances the natural appearance of the site by visually creating an undulating feeling of the site's terrain. Once completed, the visual appearance of the Project site will not appear as if substantial earth movement and site alterations occurred because the graded portions of the site will appear natural and landscaped accordingly. The site will also appear more natural and vegetated because of the removal of the flat and unnatural looking large parking areas, which will be replaced with a parking structure that will be notched into the ground. The proposed parking structure will accommodate the majority of the parking spaces for the Revised Project in a more unobtrusive design than that employed by the Marineland use and will blend more naturally into the topography, giving the visual appearance of an at-grade surface parking lot. In addition, the hotel design will be integrated with the natural terrain, thus minimizing its mass and scale and reducing any adverse impacts to surrounding uses. Thus, the proposed grading will minimize the disturbance of the natural contours, and finished contours will look more natural than the site's existing appearance. Resolution No. 2002-71 Page 12 of 23 4.4 The grading takes into account the preservation of natural topographic features and appearances by means of land sculpturing designed to blend any man- made or manufactured slope into natural topography. As previously noted, the Project site was once occupied by Marineland, which largely disturbed the natural condition of the site with the exception of the natural bluff faces. The grading will attempt to restore the site to a sloping condition that is more akin to its original topographic condition. This is achieved by respecting the natural grade of the Project site, which descends from Palos Verdes Drive South towards the coastal bluffs. To enhance the appearance of natural topographic features, the proposed earth movement has been balanced, requiring no earth to be transported to or from the Project site. The proposed grading has been designed to manipulate the existing disturbed contours of the Project site by creating a series of terraced building pads that will allow each of the proposed uses to maintain ocean and island views. The man-made or manufactured slopes are integrated into the existing contours through the use of transitional slopes that vary in height depending on the proposed grade differences between terraced building pads. In order to visually simulate the site's natural condition, the proposed earth movement for the Project site is designed in a manner that manipulates the contours with the use of earth berms, earth mounds and earth depression. As previously noted, the main hotel building is designed as a stepped structure that follows the contours of the site, and the two-story parking structure is notched into the ground, giving the visual impression of an at-grade parking lot. The fluid pattern of the grading plan with the use of undulating slopes further mimics the rolling hillside character of the Peninsula while achieving a condition that enhances public safety and visual appearance through the use of natural features. The proposed Revised Project will restore the natural sloped character of the site through the use of grading. Furthermore, the Revised Project will enhance the visual transition between the natural and improved contours, landscaping is proposed that will soften the site's overall appearance and proposed improvements. 4.5 The grading will not cause excessive and unnecessary disturbance of the natural landscape or wildlife habitat through removal of vegetation. The Project site was previously occupied by Marineland. Hence, much, if not all, of the natural environment of the site was impacted by this pre-existing development. The Revised Project, as conditioned or modified by the City Council, preserves 6.7 acres of existing rocky shore/coastal bluff scrub habitat on the Project site and will add 1.2 acres of enhanced coastal bluff habitat as part of the Revised Project's proposed conservation district. In addition, the Revised Project has been designed to avoid the 4.54 acres of coastal sage scrub habitat and the identified wetlands and mulefat scrub within riparian areas and drainages ), existing on the Project site as indicated in the FEIR and the Addendum. Furthermore, since the proposed Revised Project will generate increased run-off and additional water usage for the maintenance of the on-site landscaping and golf facilities, the Project has been specifically conditioned to require a drainage plan designed to address irrigation and runoff in order to regulate the Revised Project's impacts on the surrounding environment, particularly with respect to the sensitive marine wildlife found in the coastal region abutting the Project site. Resolution No. 2002-71 Page 13 of 23 4.6 The grading exceeds the threshold for height of cut/fill, but departure from the standards does not constitute a special privilege nor will it be detrimental to the public safety or other property. The Municipal Code limits the depth of a cut or fill to a maximum depth of five (5) feet. The proposed grading will consist of approximately 392,275 cubic yards of cut and 392,275 cubic yards of fill, for a balanced quantity of on- site earth movement. However, the proposed depth of cut and fill exceeds the five (5) foot height threshold. The Revised Project will improve the deteriorating condition of the site with commercial, retail and recreational uses that consist of a resort hotel, public golf course and other related ancillary uses, such as banquet facilities, restaurants, shops, spa facilities and public trails and parks. The proposed uses are conditionally permitted within the CR zoning district. The requested grading is necessary to prepare the site for development of the proposed uses and to provide building pads that accommodate related hotel structures, parking, golf facilities and relatively flat areas for public parks. The proposed grading is designed to accommodate the uses permitted pursuant to this Resolution in a manner that enhances the surrounding environment by cohesively connecting the natural contours with the finished contours. Moreover, the proposed grading adequately mitigates public safety and health concerns related to golf safety, fencing, view impairment, noise, lighting and traffic that are related to the Revised Project and were identified in the FEIR and the Addendum. As conditioned by this Resolution, departure from the standards in Section 17.76.040 will not constitute a grant of special privilege, and the proposed grading is consistent with the grading activities of commercial projects of similar size under like conditions. Section 5. Pursuant to Section 17.72.090, and based upon the evidence presented in the record, including staff reports, oral and written testimony, the FEIR and the Addendum, the City Council hereby makes the following findings with respect to CDP No. 166: 5.1 The proposed Revised Project conforms with the Coastal Specific Plan, which designates the site as appropriate for Commercial Recreational uses. The proposed resort hotel/conference center and ancillary uses are consistent with the City's Coastal Specific Plan. The Coastal Specific Plan acknowledges the former Commercial/Recreational use of the site (Marineland) on page S2-5, and future expansion of the commercial recreational uses on the site are discussed on pages S2-5 and S2-8. The Project site is located in Subregion 2 of the Coastal Specific Plan, which is referred to as an attractor/generator region because of its characteristic of being accessible, or at least partially accessible, to the vast majority of the public outside the Peninsula. The Coastal Specific Plan requires City approval, in the form of a conditional use permit, of all future improvements to the Project site to ensure that proposed uses are compatible with the City's General Plan, the Municipal Code, and the Coastal Specific Plan which is being approved concurrently herewith. The Coastal Specific Plan defines compatible uses as those uses of a commercial recreational nature which are visitor oriented, including but not limited to, retail facilities, recreation uses, motels, convention facilities, restaurants, and museums. While the primary designation for the Project site in the Coastal Specific Plan is for coastal dependent activities, the Coastal Resolution No. 2002-71 Page 14 of 23 Specific Plan recognizes that these uses may be impractical (see pp. U-17 and U-18). Thus, the Coastal Specific Plan designates the site for Commercial/Recreational uses, and the Revised Project is consistent with this land use designation. The Revised Project consists of mixed-uses that the Coastal Specific Plan considers compatible with Subregion 2. With respect to the privately-owned resort villas and casita units, the City Council has included a condition of approval limiting the villa owners' occupancy of their respective units to a maximum of three (3) months out of each year, with a maximum single visit duration of twenty-nine (29) days and limiting the casitas owners' occupancy of their respective units to a maximum of two (2) months out of each year, with a maximum single visit duration of twenty-nine (29) days. As so restricted, the City Council finds that the villas and casitas are similar to hotel accommodations, as opposed to residential units, in terms of consistency with the General Plan and the Coastal Specific Plan. The City Council has also modified the Revised Project to preserve the view corridors identified in the visual corridors section of the Coastal Specific Plan. As conditioned or modified by the City Council, the Revised Project adequately addresses concerns pertaining to visual corridors, visual quality, buffering from adjacent residential uses, attenuation of noise and lighting, protection of the natural environment, traffic and other pertinent impacts that are properly mitigated in order to achieve harmony within the community. With respect to protecting the natural environment of the Project site, the Project site was formerly occupied by Marineland, leaving much of the site impacted by this development. However, the Revised Project, as conditioned or modified by the City Council, preserves 6.7 acres of existing rocky shore/coastal bluff scrub habitat on the Project site and will add 1.2 acres of enhanced coastal bluff habitat as part of the Revised Project's proposed conservation district. In addition, the Revised Project has been designed to avoid the 4.54 acres of coastal sage scrub habitat and the identified wetlands and Mulefat (a sensitive wetland plant type), existing on the Project site as indicated in the FEIR and the Addendum. Furthermore, since the proposed Revised Project will generate increased run-off and increased water usage for the maintenance of the golf course, a drainage plan designed to address irrigation and runoff will be reviewed by the City to ensure the sensitive marine habitats off shore are not impacted by the Revised Project. As previously noted, the FEIR and the Addendum conclude that the Revised Project will not generate adverse traffic impacts that cannot be mitigated to a level of insignificance with the implementation of appropriate mitigation measures and conditions, which have been imposed by the City Council pursuant to Resolution No. 2002-70 adopted concurrently herewith. Finally, although maintaining agricultural activity on the eastern portion of the Project site was identified as a "primary effort" in the Coastal Specific Plan, the Municipal Code would require an amendment to add an Agricultural Land Use District that would be applicable to this portion of the Project site property. The agricultural zoning district was never implemented by the City. The Coastal Specific Plan indicates that if efforts to maintain this area of Subregion 2 for agricultural use are unsuccessful, then the Coastal Specific Plan recommends a secondary use of Commercial Recreation, as proposed by the General Resolution No. 2002-71 Page 15 of 23 Plan. Given the pattern of existing development and the existing Commercial Recreational land use designation, the City Council finds that agricultural use is no longer a viable land use for the Project site, and the proposed Revised Project, with a resort hotel, conference center, golf facilities, and various ancillary uses is consistent with the Coastal Specific Plan. 5.2 The proposed Revised Project, which is located between the sea and first public road, is consistent with applicable public access and recreation policies of the Coastal Act. The Revised Project will provide 100 public parking spaces on the Project site, a public park with vista points, trails along the bluff top, and coastal access points. As proposed, the Revised Project will provide increased public access trails to the shore as well as increased recreational opportunities for the general public, resort guests and resort visitors. Additionally, the proposed Revised Project is a visitor serving use, offering a resort hotel and conference center and related amenities, which will be open and available for use by the general public, albeit for a charge. The amenities provided include hotel accommodations, golf facilities, restaurants, a spa and retail shops. Additionally, the Revised Project includes improvements that will enhance the existing coastal access trail while providing the public with a variety of additional recreational opportunities. The Developer will improve the Marineland Trail along the seaward side of Palos Verdes Dive South which parallels the entire length of the Project site. This trail is a joint-use public trail (pedestrian and bicycle) segment that connects the expanded Fishing Access Parking Lot to the main entry of the Project site. Existing coastal access ramps formerly associated with Marineland will be maintained and enhanced to provide safe public access from the bluff top of the Project site to the shore. Additionally, the Developer proposes to expand the parking lot of the Los Angeles County Point Vicente Fishing Access to provide an additional 50 parking spaces for the public as well as an additional 50 parking spaces on the hotel grounds for use by non-hotel guests or visitors during the day for public access to the surrounding trails and park. Finally, a portion of the Project site will be improved with a 2.2-acre Bluff Top Park overlooking the Pacific Ocean to the west and south. In accordance with the requirements of the California Constitution, the Revised Project has been conditioned to require the Developer to post signs in conspicuous locations to alert the public to the recreational opportunities available to the general public. Thus, the Revised Project is consistent with the Coastal Specific Plan, and the public access and recreation policies of the Coastal Act. Section 6. Pursuant to the requirements of the Subdivision Map Act (commencing with Section 66410 of the California Government Code), and based upon the evidence presented in the record, including staff reports, oral and written testimony, the FEIR and the Addendum, the City Council hereby makes the following findings with respect to TPM No. 26073: 6.1 The proposed map is consistent with applicable general and specific plans. The requested Tentative Parcel Map seeks to divide the 102.1-acre parcel into four (4) parcels, as described in the following table: Resolution No. 2002-71 Page 16 of 23 .......:.::.::....:.:..:::...-,,....... 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Yx'g":... n:« .«'a,.n.:F».n...:a,...n.n..................>.,.,.....,.............»....n...,,..nn...........,,....I,n.....»..». >,... .....,.Y,. ,a. t n.::.n«. :.:. .. n n n .....n» »,.n...n. ,.:c>:..v'n...n,,:..nn..n......n.n....n.n.....................».......,n...nn,«««...:�,a.«A.n,i« ,... PARCEL NO. 1 Resort Hotel, parking, Casitas, 87.5 Acres tennis courts, pools, spa facility, golf practice holes, driving range and golf clubhouse PARCEL NO. 2 Western Casitas 6.3 Acres PARCEL NO. 3 Eastern Casitas 1.7 Acres 4 PARCEL NO. 4 Villas 6.5 Acres As the table illustrates, the proposed Parcel Map will not result in a change to the uses permitted within the Project site by the City's General Plan Land Use Policy Map or Coastal Specific Plan. The proposed Parcel Map merely accommodates the allowable uses on individual parcels of land for financial and regulatory purposes. 6.2 The design or improvement of the,proposed subdivision is consistent with applicable general and specific plans. The Citys General Plan Land Use Element and Official Zoning Map designate the Project site as Commercial Recreational. In order to subdivide within a Commercial Recreational land use designation, the General Plan and Zoning Map require new lots to meet certain minimum lot size requirements. In addition, the proposed Parcel Map must comply with all development standards, such as setbacks, lot coverage and building height identified in Chapter 17.22 of the Municipal Code for the CR zoning district. All newly created lots in the CR zone must meet the following minimum requirements established by the Municipal Code: Minimum site area — 20 acres Minimum lot width — 250 feet Minimum lot depth —400 feet Minimum street frontage — 200 feet Resolution No. 2002-71 Page 17 of 23 Section 17.22.050 authorizes the City Council to modify the minimum lot size for any newly created parcel through a Conditional Use Permit application. The City Council hereby modifies the minimum lot size for Parcel No. 4, which will house the villas, to allow a reduced area of only 6.3 acres. The City Council finds that Parcel 4, as modified, is adequate in size and shape to accommodate the proposed villas and all related improvements and to meet all other development standards for the CR zoning district. The City Council further imposes a condition on the Revised Project requiring the Project site to be operated as a single, cohesive use. As modified and conditioned by the City Council, the proposed subdivision will result in four (4) parcels that comply with or are conditioned to comply with the development standards for the CR zoning district. Furthermore, the proposed lot division is consistent with the City's General Plan and Coastal Specific Plan requirement for compliance with zoning criteria. 6.3 The site is physically suitable for the type and density of development that the proposed Parcel Map will create. The requested subdivisions will allow for a Resort Hotel with ancillary uses such as golf and spa facilities. The proposed Parcel Map will not result in any changes of use within the project area, but rather will provide the Developer with an opportunity to separate each of the proposed uses on separate parcels for financial and operational purposes. Although the proposed Parcel Map will create four individual lots, each of the lots will indirectly be accessible from Palos Verdes Drive South through the use of the hotel entrance driveway. As indicated in below, the Developer proposes to record a public easement for the purposes of egress and ingress and trails along the driveway. This will not only allow the public to access the Project site for trails use, but will also allow public access to the proposed parcels. 6.4 The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The Project site was previously occupied by Marineland, and much of the site has already been impacted by development. The Revised Project, as conditioned or modified by the City Council, preserves 6.7 acres of existing rocky shore/coastal bluff scrub habitat on the Project site and will add 1.2 acres of enhanced coastal bluff habitat as part of the Revised Project's proposed conservation district. In addition, the Revised Project has been designed to avoid the 4.54 acres of coastal sage scrub habitat and the identified wetlands and Mulefat (a sensitive wetland plant type), existing on the Project site as indicated in the FEIR and the Addendum. Furthermore, since the proposed Revised Project will generate increased run-off and increased water usage for the maintenance of the golf course, a drainage plan designed to address irrigation and runoff will be reviewed by the City to ensure the sensitive marine habitats off shore are not impacted by the Revised Project. The Revised Project will further be required to obtain approval from the State Water Resource Control Board for a Storm Water Pollution Prevention Plan. By implementing the mitigation measures identified in Sections 5.3 and 5.6 of the FEIR, regarding biology and hydrology, respectively, the potential impacts from the Revised Project will be reduced to a level of insignificance. Resolution No. 2002-71 Page 18 of 23 Thus, the proposed Parcel Map will not result in adverse environmental damage or substantial injury to fish or wildlife. 6.5 The design of the subdivision or type of improvements is not likely to cause serious public health problems. As indicated earlier in this analysis, the Parcel Map will not result in newly created lots that will support development that is inconsistent with the City's General Plan and Coastal Specific Plan. Rather, the Parcel Map will create individual lots that will accommodate each of the uses proposed for the Project site for financial and operational purposes. Furthermore, the proposed land division will allow improvements to the Project site to occur in stages based on specific parcel improvements. Thus, the proposed Parcel Map will not result in adverse impacts to the general public. 6.6 The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. The project site contains numerous easements that were recorded on the property at the time Marineland and the surrounding residential tracts were developed. Such easements are for storm drain, sewer and utility purposes. These easements will remain in full force and effect under the Developer's proposal, as indicated on the Parcel Map and the Site Plan, and the Revised Project is specifically conditioned to preserve these easements. Additionally, since the Revised Project proposes a network of trails, public parking, and public access roads, the Revised Project will be required to dedicate public access easements with the recordation of the Parcel Map to ensure continued public ingress and egress and enjoyment of the various trails and parking. 6.7 The City Council has considered the effect of the parcel map on the housing needs of the region as set forth in the City's Housing Element. The Revised Project will be required to comply with the provisions of Section 17.11.140 with respect to the City's affordable housing requirements. The Revised Project is expected to create 700 jobs and, therefore, is subject to the City's affordable housing requirements in the Municipal Code, and the Revised Project is conditioned accordingly to pay the residential in lieu impact fee that was established by resolution of the City Council. Section 7. Pursuant to Section 17.64.050, and based upon the evidence presented in the record, including staff reports, oral and written testimony, the FEIR and the Addendum, the City Council hereby makes the following findings with respect to Variance No. 489: 7.1 There are exceptional or extraordinary circumstances or conditions applicable to the property involved, or to the intended use of the property, which do not apply generally to other property in the same zoning district. The Project site is located in an area designated by the General Plan Land Use Policy Map and the Zoning Map as a Commercial Recreational (CR) zoning district. Pursuant to Section 17.22.010, the purpose of this district is to provide entertainment and recreational activities that are Resolution No. 2002-71 Page 19 of 23 commercial in nature. Furthermore, the Project site is located within the appealable portion of the City's Coastal District and is, thus, subject to the requirements of the Coastal Specific Plan, which designates the Project site as an "attractor/generator" region because of its accessibility to the vast majority of the public living within and outside the Peninsula. The Project site is unique to other properties within the City. The Project site is the only commercially zoned property in the City that is intended for entertainment or recreational activities. Furthermore, it is the only commercially zoned property within the City's Coastal District designated for such entertainment or recreational activities. The development requirements applicable to the Project site require the property to be developed in a manner that provides amenities for the benefit of the general public and maximizes coastal access. The unique location of the Project site and its zoning designation, coupled with the applicable development requirements, result in extraordinary circumstances or conditions that are not generally applicable to other properties and create development constraints that are not typically associated with other development projects located within commercial zoning districts. Strict application of the development standards will deprive the Project site of privileges enjoyed by other properties in the vicinity and under identical zone classification and creates a hardship for the property owner. Accordingly, the City Council hereby determines that the unique circumstances and constraints applicable to the Project site warrant a variance for relief from the strict requirements of the Municipal Code for constructing the lower pool facility within the Coastal Setback Zone. 7.2 Granting of the variance will not constitute a special privilege and is necessary for the preservation and enjoyment of a substantial property right of the Developer, which right is possessed by other property owners under like conditions in the same zoning district. Other properties located within the City's Coastal Setback Zone are developed with swimming pools. At the time the City's Coastal Specific Plan was adopted, the Coastal Setback Line was delineated along the coastal region of the entire City based on available geologic information. In response to the establishment of the Coastal Setback Line and concerns regarding the intrusion of development onto areas of geologic concern, Section 17.72.040(C) was enacted to prohibit all new structures or uses located seaward of the Coastal Setback Line. This prohibition applies, but is not limited to, slabs, walkways, decks six inches or more in height, walls or structures over 42 inches in height, fountains, irrigation systems, pools, spas, architectural features, vertical supports, chimneys, and grading involving 20 cubic yards or more. Based on this Code requirement, the proposed lower pool facility would not be permitted. However, strict application of the coastal setback line requirements to the Project site deprives the property owner from enjoying a property right enjoyed by other property owners in the same zone. Currently available geologic information indicates that the delineation of the coastal setback line within the Project site does not truly reflect the ability of the site to sustain development. As discussed more fully in Section 7.3 below, the City's Geotechnical Engineer, after reviewing the geotechnical reports submitted by the Developer in connection with the variance application, concluded that the site is geologically stable and can accommodate the proposed development. Moreover, the location for the proposed lower pool facility was previously graded and Resolution No. 2002-71 Page 20 of 23 used as a water holding tank by the Marineland development. Based on this new geological information, the City Council hereby finds that strict application of the Coastal Setback Line deprives the property owner of the rights and privileges enjoyed by other property owners in the Coastal Setback Zone, and the requested variance is necessary to preserve this substantial property right for the Developer. 7.3 The granting of the Variance will not be materially detrimental to the public welfare or injurious to property and improvements in the area in the vicinity of the Project site. The proposed pool facility will not be visible from neighboring properties. The unique topography that surrounds the pool's pad area and the design of the proposed hotel structure will screen the pool from neighboring properties, isolating the proposed pool facility between the main hotel structure and the coastal bluffs along the seaward edge of the Project site. As noted above, the proposed location of the lower pool facility lies within the Coastal Setback Zone. The coastal setback line was established based on geologic information to prevent the construction of structures too close to the top of marginally stable slopes or cliffs. A geotechnical study was prepared by the Developer in connection with the proposed lower pool facility to analyze the geologic feasibility of constructing such a structure within the Coastal Setback Zone. The City's Geotechnical Engineer reviewed the geotechnical study and determined that the proposed location geologically accommodate the construction of the lower pool facility. The location of the proposed lower pool facility is underlain by intact basalt bedrock. Furthermore, the results of the slope stability analysis indicate that the proposed structure will be located in an area where the factor of safety exceeds 1.5. Based on this information, the City's Geotechnical Engineer concluded that the proposed lower pool facility is geologically feasible at the proposed location. From a public safety perspective, the proposed lower pool facility is located in a very isolated area, with limited public visibility. Accordingly, the City Council has imposed a condition requiring the Developer to regularly patrol the area surrounding the lower pool facility, as well as the nearby shore, with the resort hotel's on-duty personnel during public access hours. As conditioned, the proposed lower pool facility will not be materially detrimental to the public welfare or injurious to property and improvements in the area in the vicinity of the Project site. 7.4 The granting of the Variance will not be contrary to the objectives of the General Plan or the policies and requirements of the Coastal Specific Plan in that the City's General Plan Land Use Policy Map designates the Project site as Commercial/Recreational, which permits the operation of commercial activities that serve the general public. Furthermore, the City's Zoning Map designates the majority of the Project site as Commercial Recreational (CR), while the remaining portion of the property, consisting of the coastal bluffs, is designated as the Open Hazard (OH) zoning district. The proposed resort hotel, golf academy, public access trails and park area, and related ancillary structures and uses are permitted with a conditional use permit in the CR zoning district. The proposed location of the lower pool facility is also subject to the Natural Environment Element of the General Plan, which designates the area as a Sea Cliff Hazard Zone. The Natural Environment Element defines a Sea Cliff Hazard Resolution No. 2002-71 Page 21 of 23 Zone as the area from the base of the ocean side cliff, extending inland to a point where a line formed by a 20-degree angle from the horizontal plane at the base of a cliff or bluff would extend out to the surface. This zone has been identified in this manner due to the fact that a soil mass, according to its composition, stabilizes at various angles of repose. Some structurally stable soils may have relative steep angles of repose, whereas other more unstable soils have very low angles of repose. In order to ensure that all varying conditions of sea cliff erosion are addressed, detailed engineering/geologic studies are required for any proposed development within a Sea Cliff Hazard Zone to demonstrate the site's stability and suitability for development. The applicable provisions of the General Plan state that the development setback dimension from the sea cliff edge or bluff top in any given area of the Coastal District should take into account the local geologic conditions and should be judged on an individual basis. As noted previously, the Developer submitted detailed geotechnical reports in connection with the variance application. These reports have been reviewed by the City's Geotechnical Engineer. This review concluded that the proposed location of the lower pool facility is geotechnically stable and can safely accommodate the lower pool facility. Finally, the proposed lower pool facility is consistent with the permitted uses specified by the Coastal Specific Plan. According to the policies set forth in the Coastal Specific Plan, the development of the Project site must be completed in a manner that provides adequate public amenities, such as coastal bluff-top trails, throughout the property. The construction of the lower pool facility in this area will provide an added public amenity to the resort hotel project because of its close proximity to the shore and the coastal access trails. The pool facility will provide the general public with an adequate seating and viewing area, access to the pool kitchen/bar area, outdoor showers, restroom facilities, and a drinking fountain. Furthermore, the footprint of the lower pool facility will not obstruct ocean views and will actually provide a public viewing area from the public section, thereby increasing the public's use and enjoyment of the area. As conditioned, all pool fencing will be plotted in a manner that secures the pool area but utilizes materials that will not obstruct views. Furthermore, the Revised Project has been conditioned to require the lower pool facility to be designed in accordance to the ADA requirements to ensure that those with special needs who may be using the Coastal Access Trails can readily access the pool area. Thus, as conditioned, the lower pool facility structure will result in an added benefit to the general public, and granting the requested variance will be consistent with the objectives of the General Plan or the policies and requirements of the Coastal Specific Plan. Section 8. Based upon the evidence presented in the record, the findings set forth in Sections 3 through 7, inclusive, of this Resolution, the FEIR and the Addendum, the City Council hereby approves CUP No. 215, GRP No. 2229, CDP No. 166, Variance No. 489, and TPM No. 26073 subject to the mitigation measures identified in the FEIR and set forth in Exhibit C to Resolution No. 2002-34 and the conditions set forth in Exhibit A, attached hereto and incorporated herein by this reference, and adopts the Statement of Findings and Facts in Support of Findings set forth in Exhibit A to Resolution No. 2002-70, adopts the Statement of Overriding Resolution No. 2002-71 Page 22 of 23 Considerations set forth in Exhibit B to Resolution No. 2002-70, and adopts the Mitigation Monitoring Plan set forth in Exhibit D to Resolution No. 2002-70. PASSED, APPROVED, AND ADOPTED this 28th day of August 2002, by the > y g y following vote: AYES: Clark, Ferraro, Gardiner, Stern, and Mayor McTaggart NOES: None ABSTENTION: None ABSENT: None / /A', Atli iIA#:f As Ma Ir. ary Attest: 4 io, .0 / J . ., „ ..... _ , .... _ City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, JO PURCELL, City Clerk of the City of Rancho Palo Verdes, do hereby certify that the above Resolution No. 2002-71 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 28, 2002. w 0 19},eke ) City Clerk Resolution No. 2002-71 Page 23 of 23 EXHIBIT A LONG POINT RESORT HOTEL CONDITIONS OF APPROVAL (Coastal Permit No. 166, Conditional Use Permit No. 215, Grading Permit No. 2229, Variance No. 489, and Tentative Parcel Map No. 26073) GENERAL CONDITIONS 1) The approvals granted by this resolution shall not become effective until the applicant and property owners submit a written affidavit that each has read, understands and accepts all conditions of approval contained herein. Said affidavits shall be submitted to the City no later than ninety (90) days from the date of approval of the project by the City Council. If the applicant and/or the property owner fail to submit the written affidavit required by this condition within the required 90 days, this resolution approving Coastal Development Permit No. 166, Conditional Use Permit No. 215, Grading Permit No. 2229, Variance No. 489 and Tentative Parcel Map No. 26073 shall be null and void and of no further effect. 2) In accordance with the provisions of Fish and Game Code §711.4 and Title 14, California Code of Regulations, §753.5, the applicant shall submit a check payable to the County of Los Angeles in the amount of $875.00 for the Fish and Game Environmental Filing Fee. This check shall be submitted to the City within five (5) business days of City Council approval of this project. If required, the applicant shall also pay any fine imposed by the Department of Fish and Game. 3) Each and every mitigation measure contained in the Mitigation Monitoring program attached as Exhibit "C" of Resolution No. 2002-34 is hereby incorporated by reference into the Conditions of Approval for Coastal Development Permit No. 166, Conditional Use Permit No. 215, Grading Permit No. 2229, Variance No. 489 and Tentative Parcel Map No. 26073. 4) The applicant shall fully implement and continue for as long as the hotel is operated the Mitigation Monitoring Program attached as Exhibit "C" to Resolution No. 2002-34 and execute all mitigation measures as identified and set forth in the Final Environmental Impact Report for the project as certified in said Resolution No. 2002-34. 5) The owner of the resort hotel and the property upon which the hotel is located shall be responsible for implementing and ensuring compliance with all of the conditions of approval stated herein. Accordingly, as used herein, the term "applicant" shall include the owner of the resort hotel and the property upon which the hotel is located. Exhibit A Resolution No. 2002-71 Page 1 of 36 6) The conditions set forth in this Resolution are organized by application type for ease of reference. Regardless of such organization, each condition is universally applicable to the entire project site, unless a condition clearly indicates otherwise. Said conditions shall be applicable as long as a hotel is operated on the property, unless otherwise stated herein. 7) In the event that a condition of approval is in conflict or is inconsistent with any mitigation measure for this project, the more restrictive shall govern. 8) The applicant shall pay the Environmental Excise Tax in accordance with the Rancho Palos Verdes Municipal Code (RPVMC). 9) The Resort developer shall be responsible for constructing the public amenities required by these conditions of approval. A bond, letter of credit or other security acceptable to the Director of Public Works and the City Attorney shall be provided to secure completion of such Public Amenities. 10) Prior to issuance of any grading or building permits, the applicant shall enter into an agreement that requires the owner of the property to have the hotel operator maintain to the City's satisfaction the public amenities, including, but not limited to the bluff-top park, park benches and tables, public trails (pedestrian and bicycle), bicycle racks, public restrooms, landscaping, habitat protection, general public parking lot near the resort hotel building, fences, irrigation, and signs to name a few, as long as a hotel is operated on the property. Furthermore, the applicant shall specify in the agreement how funding will be provided to maintain the public improvements constructed as part of the project which are not maintained by the City, County or other governmental agency. 11) The Resort owner shall maintain all on-site drainage facilities not accepted by Los Angeles County, including but not limited to structures, pipelines, open channels, retention and desilting basins, mechanical and natural filtering systems, and monitoring systems, so long as the property is operated as a resort hotel. A bond, letter of credit or other security acceptable to the City shall be provided to secure completion of such drainage facilities. A bond to cover the cost of their maintenance for a period of 2 years after completion shall also be provided to the City. 12) Subject to the agreement of Los Angeles County, the applicant shall turn over all eligible drainage facilities to the Los Angeles County Public Works Department upon completion and acceptance of the facilities by the County of Los Angeles. 13) The applicant shall be required to pay 110% of the estimated amount of the cost of services to be provided on behalf of the City by outside consultants that have been retained by the City to render services specifically in connection with this project, in the form of a trust deposit account, prior to commencement of such services (e.g. golf safety consultant, geotechnical consultants, biologist, and Exhibit A Resolution No. 2002-71 Page 2 of 36 landscape architect to name a few.). Services provided by the City Attorney and other consultants that routinely provide services to the City shall be exempt from this condition. However, in such cases, the applicant shall adequately fund said trust deposit accounts prior to the commencement of services, in amounts reasonably requested by the City, based upon an estimate of the cost of services for the period of at least 90 days to which services are rendered. In addition, the trust deposits shall be replenished within thirty days of receipt of notice from the City that additional funds are needed. 14) All costs associated with plan check reviews and site inspections for the Department of Public Works shall be incurred by the applicant through the establishment of a trust deposit with the Director of Public Works at the time of plan check submittal or site inspection request. 15) All City Attorney costs associated with the review and approval of the conditions stated herein shall be incurred by the applicant in the form of a trust deposit established with the City. 16) Six (6) months after the issuance of the Certificate of Occupancy for the main resort hotel building, the City Council shall review the Conditions of Approval contained herein at a duly noticed public hearing. As part of said review, the City Council shall assess the applicant's compliance with the conditions of approval and the adequacy of the conditions imposed. At that time, the City Council may add, delete or modify any conditions of approval as evidence presented at the hearing demonstrates are necessary and appropriate to address impacts resulting from operation of the project. Said modifications shall not result in substantial changes to the design of the hotel structures, to the ancillary structures, or the golf practice facility. Notice of said review hearing shall be published and provided to owners of property within a 500' radius of the site, to persons requesting notice, to all affected homeowners associations, and to the property owner in accordance the RPVMC. As part of the six-month review, the City Council shall consider the parking conditions, circulation patterns (pedestrian, bicycle, and vehicular), lighting, landscaping, and noise. The Council may also consider other concerns raised by the Council, Planning Commission, Finance Advisory Commission, Traffic Committee and/or interested parties. The City Council may require such subsequent additional reviews, as the City Council deems appropriate. This provision shall not be construed as a limitation on the City's ability to enforce any provision of the RPVMC regarding this project. 17) These approvals authorize the construction and operation of a resort hotel, a golf practice facility and other related amenities. Any significant changes to the operational characteristics of the development, including, but not limited to, significant changes to the site configuration or golf practice facility; number of guest rooms (increases or decreases); size or operation of the conference center, banquet facilities, spa, restaurants, or other ancillary uses or significant Exhibit A Resolution No. 2002-71 Page 3 of 36 alterations shall require an application for revision to this Conditional Use Permit pursuant to the provisions stated in the RPVMC. At that time, the City Council may impose such conditions, as it deems necessary upon the proposed use resulting from operations of the project. Further, the Council may consider all issues relevant to the proposed change of use. 18) These approvals shall expire twenty-four (24) months from the date of the City Council approval unless building permits for the main hotel structure have been applied for and are being diligently pursued. Extensions of up to one (1) year may be granted by the City Council, if requested prior to expiration. Such a time extension request shall be considered by the City Council at a duly noticed public hearing, pursuant to the provisions stated in the RPVMC. 19) The hotel spa facility, and all the amenities therein, including the pool, shall be made available to the general public for a reasonable fee for use basis. Appropriate promotions shall be offered to encourage use of the spa facility by non-hotel guests, including area residents. 20) All on-site golf facilities shall be made available to the general public for a reasonable fee for use basis. Appropriate promotions shall be offered to encourage use of the on-site golf facility by non-hotel guests, including area residents 21) Prior to issuance of any Certificate of Occupancy, all golf facilities, public trails, public parks and public areas shall be designed to protect golfers and the general public in accordance with common safety standards and practices in the industry, subject to review and approval by the City's duly assigned Golf Safety Consultant. The applicant shall establish a trust deposit account with the City to cover all costs associated with the Golf Safety Consultant's review, as required in Condition No. 13. 22) Temporary construction fencing and temporary public trail fencing shall be installed in accordance with RPVMC. 23) All on-site construction and grading activities shall be limited to the hours between seven a.m. and seven p.m. Monday through Saturday. No construction shall occur on Sundays or legal holidays as set forth in RPVMC unless a special construction permit is first obtained from the Director of Planning, Building and Code Enforcement. 24) Construction and grading activities within the public right-of-way shall be limited to the days and hours approved by the Director of Public Works at the time of permit issuance. 25) No on-site repair, maintenance or delivery of equipment and/or materials shall be performed before seven a.m. or after seven p.m. Monday through Saturday, nor Exhibit A Resolution No. 2002-71 Page 4 of 36 on any Sunday or legal holiday, unless otherwise specified in the conditions stated herein or a Special Construction Permit is obtained from the City. Emergency repairs are exempt from this condition. 26) All construction activity shall generally adhere to the phasing scheme identified in the Addendum to the Certified Environmental Impact Report shown in Resolution No. 2002-70 Any significant_changes to the construction activity schedule shall be reviewed and approved by the Director of Planning, Building and Code Enforcement. 27) A Certificate of Occupancy shall not be issued for the Villas or Casitas, unless a Certificate of Occupancy has been first issued for the main resort hotel building. Indemnification/Insurance 28) The owner of the property upon which the project is located shall hold harmless and indemnify City, members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers, and agents serving as independent contractors in the role of city or agency officials, (collectively, "Indemnitees"), from any claim, demand, damage, liability, loss, cost or expense, including but not limited to death or injury to any person and injury to any property, resulting from willful misconduct, negligent acts, errors or omissions of the owner, the applicant, the project operator, or any of their respective officers, employees, or agents, arising or claimed to arise, directly or indirectly, in whole or in part, out of, in connection with, resulting from, or related to the construction or the operation of the project approved by this resolution. 29) The applicant shall defend, with counsel satisfactory to the City, indemnify and hold harmless the City and its agents, officers, commissions, boards, committees and employees from any claim, action or proceeding against the City or its agents, officers, commissions, boards, committee or employees, to attack, set aside, void or annul this resolution or one or more of the approvals set forth in this resolution and PC Resolutions 2001-37, 2001-39, and 2001-40. Alternatively, at the City's election, the City may choose to defend itself from any claim, action or proceeding to attack, set aside, void or annul this resolution or one or more of the approvals set forth in this resolution. In that case, the applicant shall reimburse the City for all of its costs, including attorney fees, arising from such claim, action or proceeding. The obligations set forth in this condition include the obligation to indemnify or reimburse the City for any attorney fees that the City becomes obligated to pay as a result of any claim, action or proceeding within the scope of this condition. The City shall promptly notify the applicant of any claim, action or proceeding within the scope of this condition and the City shall cooperate fully in the defense of any such claim or action. Exhibit A Resolution No. 2002-71 Page 5 of 36 30) The applicant shall submit to the City Attorney for review and approval an agreement whereby the applicant shall indemnify, defend and hold the City and members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers, and agents serving as independent contractors in the role of city or agency officials, (collectively, "Indemnitees"), harmless from any claim, demand, damage, liability, loss, cost or expense, including, but not limited to, death or injury to any person and injury to any property, caused by golf balls or any other golf—related equipment. 31) The applicant shall procure and maintain in full force and effect during the operation of the hotel and/or golf practice facility primary general liability insurance in the amount of $ 2 million dollars, which amount shall be increased on each fifth anniversary to reflect increases in the consumer price index for the Los Angeles County area. Such insurance shall insure against claims for injuries to persons or damages to property that may arise from or in connection with the long-term operation of the resort hotel and golf practice facility authorized by this resolution. Such insurance shall name the City and the members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers and agents serving as its independent contractors in the role of City officials, as additional insureds. Said insurance, shall be issued by an insurer that is admitted to do business in the State of California with a Best's rating of at least A-VII or a rating of at least A by Standard & Poor's, and shall comply with all of the following requirements: (a) The coverage shall contain no limitations on the scope of protection afforded to City, its officers, officials, employees, volunteers or agents serving as independent contractors in the role of city or agency officials which are not also limitations applicable to the named insured. (b) For any claims related to the project, applicant's insurance coverage shall be primary insurance as respects City, members of its City Council, boards, committees, commissions, officers, employees, attorneys, volunteers and agents serving as independent contractors in the role of city or agency officials. (c) Applicant's $2 million primary insurance shall apply separately to each insured against whom claim is made or suit is brought. Additionally, the limits of applicant's $ 2 million primary insurance shall apply separately to the project site. (d) Each insurance policy required by this condition shall be endorsed to state that coverage shall not be canceled except after 30 days prior written notice by first class mail has been given to City. (e) Each insurance policy required by this condition shall be endorsed to state that coverage shall not be materially modified except after 5 Exhibit A Resolution No. 2002-71 Page 6 of 36 business days prior written notice by first class mail has been given to City. (f) Each insurance policy required by this condition shall expressly waive the insurer's right of subrogation against City and members of its City Council, boards and commissions, officers, employees, servants, attorneys, volunteers, and agents serving as independent contractors in the role of city or agency officials. (g) Copies of the endorsements and certificates required by this condition shall be provided to the City when the insurance is first obtained and with each renewal of the policy. (h) No golf facilities may be operated unless such general liability insurance policy is in effect. The applicant also shall procure and maintain in full force and effect during the operation of the hotel and/or golf practice facility additional general liability insurance in the amount of $ 3 million dollars to insure against claims for injuries to persons or damages to property which may arise from or in connection with the long-term operation of the resort hotel and golf practice facility authorized by this resolution. Such insurance shall likewise name the City and the members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers and agents serving as its independent contractors in the role of City officials, as additional insureds. Said insurance, may at applicant's option, be in the form of a separate excess insurance policy and may be issued by a non-admitted carrier so long as the insurer is authorized to do business in the State of California with a Best's rating of at least A-VII or a rating of at least A by Standard & Poor's and shall comply with all of the requirements of paragraphs a, b, d, e, f and g of this Condition 33. COASTAL PERMIT NO. 166 32) All plans submitted to Building and Safety for plan check review shall identify the location of the Coastal Setback Line and the Coastal Structure Setback Line in reference to the proposed structure. 33) Except as provided herein as part of the Conditional Use Permit and Variance (allowing the construction of the Lower Pool Facility within the Coastal Setback Zone), pursuant to the RPVMC, no new uses or structural improvements shall be allowed in the area seaward of the Coastal Setback Line including, but not limited to, slabs, walkways, decks 6" or more in height, walls or structures over 42" in height, fountains, irrigation systems, pools, spa, architectural features, such as cornices, eaves, belt courses, vertical supports or members, chimneys, and grading involving more than 20 cubic yards of earth movement, or more than three feet of cut or fill. Exhibit A Resolution No. 2002-71 Page 7 of 36 34) All proposed structures within the Point Fermin Vista Corridor and Catalina View Corridor shall be constructed in accordance with the height limitations as identified in the City's Coastal Specific Plan and the project's certified EIR. CONDITIONAL USE PERMIT NO. 215 Hotel Operations 35) The main hotel building and the freestanding bungalow units shall consist of no more than an aggregate total of 400 rooms (360 hotel rooms and 40 bungalow units) and shall not be designed for multiple keys for a configuration exceeding 400 rooms. A main hotel room, for purposes herein, shall consist of any of the following: a typical guest room, a two-bay suite, one or more multiple-bay rooms with a single key, or a hospitality suite, as shown in Exhibit 7.14 of the Long Point Resort Permit Documentation dated June 23, 2000. Furthermore, the bungalow units shall consist of single-keyed accommodations with one or more bedroom areas which may contain a living room area as shown in Exhibit 7.15 of the Long Point Resort Permit Documentation dated June 23, 2000. 36) The casita units shall consist of no more than 50 casita units, with a maximum keying configuration of three (3) keys per casita unit resulting in a maximum possible 150 accommodations. The casita units may be sold to individual persons or private entities, subject to the following restriction: An owner of a unit may utilize that unit for no more than sixty (60) days per calendar year, and no more than twenty-nine (29) consecutive days at any one time. A minimum seven (7) day period shall intervene between each twenty-nine (29) consecutive day period of occupancy by the owner. When not being used by the owner, the casitas unit shall be available as a hotel accommodation, which shall be fully managed by the resort hotel operator. Deed restrictions to this effect, which are satisfactory to the City Attorney, shall be recorded prior to any sale of any unit. 37) The resort villa units shall consist of no more than 32 single keyed units. The resort villa units may be sold to private entities, subject to the following restriction: An owner of a unit may utilize that unit for no more than ninety (90) days per calendar year, and no more than twenty-nine (29) consecutive days at any one time. A minimum seven (7) day period shall intervene between each twenty-nine (29) consecutive day period of occupancy by the owner. The Villas shall be fully managed by the resort hotel operator when not used by the owners, and made available for rental by the general public. When not being used by the owner, the villa shall be available as a hotel accommodation, which shall be fully managed by the resort hotel operator. Deed restrictions to this effect, which are satisfactory to the City Attorney, shall be recorded prior to any sale of any unit. 38) If any Villa or Casita unit is not sold or made available for sale, the unit shall be available as a hotel accommodation which shall be fully managed by the resort hotel operator. Exhibit A Resolution No. 2002-71 Page 8 of 36 39) Any person or entity ("hotel guest") who pays the hotel operator for the privilege of occupying one or more rooms, bungalows, villas or casitas ("unit") shall not occupy or have the right to occupy any unit for more than twenty-nine (29) consecutive days. On or before the twenty-ninth day, the hotel guest shall be required to check out of the unit(s). 40) Prior to issuance of building permits for the resort villa and casita units, the following shall be completed: a) The applicant shall process a tract map in accordance with the Subdivision Map Act. b) Deed Restrictions shall be recorded restricting the use and operation of the resort villas and casitas, in a form acceptable to the City Attorney. 41) The Resort Hotel building, ancillary structures, including but not limited to the Lower Pool Facility, and all accessory buildings associated with the golf practice facility shall substantially conform to the plans approved by the City Council and stamped by the Planning Department with the effective date of this approval. 42) The public section of the Lower Pool Facility, which consists of public restroom facilities and a viewing deck area, as shown on the plans approved by the City Council on the effective date of the adoption of these conditions, shall be open and made available to the general public during City park hours, as specified in the RPVMC. 43) Approval of this conditional use permit is contingent upon the concurrent and continuous operation of the primary components of the project, which are the hotel, villas, casitas, banquet facilities, spa facilities, retail facilities, and the golf practice facility. 44) Prior to issuance of any Certificate of Occupancy, the use of gardening equipment for the golf practice facility and landscape areas shall be controlled by a Golf and Hotel Landscape Maintenance Plan which is subject to review and approval by the Director of Planning, Building and Code Enforcement, based on an analysis of equipment noise levels and potential impacts to neighboring residents. The implementation of the Plan shall be formally reviewed by the Director of Planning, Building and Code Enforcement three (3) months after the first day of operation of the golf practice facility, and shall be subsequently reviewed on an annual basis thereafter. At the three (3) month review, the Director may determine that the Plan needs to be revised to address potential noise impacts. The Director may also determine that additional review periods and/or other conditions shall be applied to the Maintenance Plan. Furthermore, if the City receives any justified noise complaints that are caused by the maintenance of the golf or hotel landscaped and lawn areas, as verified by Exhibit A Resolution No. 2002-71 Page 9 of 36 the Director of Planning, Building and Code Enforcement, upon receipt of notice from the City, the operators of the hotel and golf practice facility shall respond to said verified complaint by notifying the City and implementing corrective measures within 24 hours from the time of said notice. The Director's decision on any matter concerning the Landscape Maintenance Plan may be appealed to the City Council. Any violation of this condition may result in the revocation of the Conditional Use Permit. 45) All deliveries utilizing vehicles over forty (40) feet in length shall be limited to the hours of 5:00 a.m. to 9:00 p.m. Monday through Friday, and 7:00 a.m. to 9:00 p.m. on Saturday and Sunday. Other vehicles shall be allowed to make deliveries 24 hours a day. 46) No heliport operations are approved or permitted for the Resort Hotel Area. If in the future such operations are desired, a revision to this Conditional Use Permit shall be required. Any such revision shall be reviewed by the City Council subject to the provisions stated in the RPVMC. 47) The applicant shall provide twenty-four (24) hour monitoring by appropriately trained hotel personnel of the project site throughout the calendar year. The monitoring shall include observation of all parks, trails and habitat areas. Additionally, the resort hotel shall provide regular monitoring of the area surrounding the lower pool facility and the nearby shore, during City park hours, as specified in the RPVMC. 48) The Maintenance Building and associated maintenance repairs shall be conducted in an area that is visually screened with landscaping from public view. Building Design Standards 49) The resort hotel shall contain the following principal visitor-serving structures and uses, and shall substantially comply with, and not to exceed, the following square footage numbers: a) Conference Center/ Banquet Facilities — 60,000 square feet b) Restaurant, bar and lounge - approximately 22,500 square feet c) Resort related retail, visitor services and guest amenities — approximately 20,000 square feet. d) Spa Facilities — 25,000 square feet e) Swimming pools - Three for the resort hotel (including the lower pool facility), one for the West Casitas, one for the Resort Villas, and one within the spa facility f) Pool Cabanas: - commensurate with size of adjacent pool g) Lower Pool Facility — 1,400 square feet (hotel guest area: 680 square feet of restroom facilities, 350 square feet of pool kitchen area, 6,400 square Exhibit A Resolution No. 2002-71 Page 10 of 36 feet of deck area including the 2,400 square foot pool / public area: to be no less than 2,900 square feet of deck area and 370 square feet of restroom room facilities) h) Tennis Courts —two tennis Courts i) Golf School / Club house — 8,000 square feet. j) Golf Cart and Maintenance Facility (adjacent to tennis courts) — 4,000 square feet. k) Parking Structure — 180,000 square feet (459 parking spaces; 239 spaces on the lower level and 197 on the upper level). I) Lookout Bar— 3,500 square feet m) Resort Hotel Entry Trellis — 250 square feet of roof area 50) A Square Footage Certification prepared by a registered surveyor shall be submitted to the Director of Planning, Building and Code Enforcement, prior to a framing inspection, indicating that the buildings, as identified in the previous condition, do not exceed the permitted square footages. 51) The maximum heights of the buildings approved for the project site shall not exceed the following criteria: Hotel Building a. Maximum roof ridgeline 153 feet above sea level — plus fireplace chimney to the minimum height acceptable by the Uniform Building Code. b. Maximum height of 86 feet at eastern elevation, as measured from adjacent finished grade located in the middle of the elevation, 53 feet at the inland most end of the elevation, and 50 feet from the seaward most end of the elevation. c. Maximum height of 50 feet at northern elevation, as measured from adjacent finished grade, 30 foot maximum at western most end of the elevation, and 40 foot maximum at the eastern most end of the elevation. d. Maximum height of 85 feet, as measured from lowest finished grade at the highest point along the southern elevation, 40 feet at the eastern most end of the elevation, and 50 feet at the western most end of the elevation. e. Maximum height of 90 feet, as measured from lowest finished grade elevation along the western elevation, 60 feet at the seaward most end of the elevation, and 50 feet at the inland most end of the elevation. Resort Villas — Maximum height shall not exceed 26 feet, as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline for those villa structures located outside of the visual corridor of Vertical Zone 1. If any Villa structure is located within the visual corridor of Vertical Zone 1, as identified on the site plan, it shall not exceed a maximum height of 16 feet, as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline Exhibit A Resolution No. 2002-71 Page 11 of 36 Casitas - Maximum height of the casitas located outside of the visual corridor of Vertical Zone 1 shall not exceed 26 feet as measured from the lowest adjacent finished grade. The Casitas located within the Coastal Specific Plan's Vertical Zone 1 shall not exceed 16 feet in height, as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. Bungalows - Maximum height of the bungalows shall not exceed 26 feet as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. Clubhouse — Maximum height of the clubhouse shall not exceed 16 feet as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. Golf Maintenance Facility - Maximum height of the maintenance facility shall not exceed 16 feet as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. Lookout Bar — Maximum height of the Lookout Bar shall not exceed 19 feet as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. Lower Pool Facility — Maximum height of the lower pool facility shall not exceed 16 feet, as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. Parking Structure - Maximum height of the parking structure shall not exceed 16 feet, as measured from the lowest adjacent finished grade to the top of the highest parapet wall and railing thereon. Accessory Structures — Maximum height of all accessory structures shall not exceed 12 feet, as measured from the lowest adjacent finished grade to the top of the highest roof ridgeline. Architectural Features — architectural elements (cupolas, rotundas, and towers) may exceed the foregoing height limits with the prior written approval of the Director of Planning, Building and Code Enforcement, provided that such elements are generally consistent with the plans reviewed by the City Council. Chimneys - Fireplace chimneys shall be limited to the minimum height acceptable by the Uniform Building Code 52) A Building Pad Certification shall be prepared by a licensed engineer and submitted to Director of Planning, Building and Code Enforcement prior to final inspection of grading activities. A Roof Ridgeline Certification, indicating the maximum height of each building, shall be prepared by a licensed engineer and Exhibit A Resolution No. 2002-71 Page 12 of 36 submitted to Director of Planning, Building and Code Enforcement prior to the final framing certifications for each building. 53) In no event shall any structure, including architectural features, exceed the elevation height of Palos Verdes Drive South, as measured from the closest street curb, adjacent to the Resort Hotel Area. This condition shall not apply to chimneys built to the minimum standards of the Uniform Building Code. 54) Glare resulting from sunlight reflecting off building surfaces and vehicles shall be mitigated by such measures as incorporating non-reflective building materials and paint colors into the design of the hotel architecture, as well as landscaping around the buildings and parking lots. 55) The design of the parking structure shall resemble the hotel architecture and shall be subject to review and approval by the Director of Planning, Building and Code Enforcement. The materials used for the parking structure shall be reviewed and approved by the Director of Planning, Building and Code Enforcement prior to issuance of building permits. 56) The applicant shall submit an Architectural Materials Board for review and approval by the Director of Planning, Building and Code Enforcement prior to issuance of building permits. The Materials Board shall identify, at the least, a sample of the proposed exterior building materials, such as roof tile materials and paint colors. 57) The hotel buildings, and ancillary structures, shall be finished in a muted earth- tone color, as deemed acceptable by the Director of Planning, Building and Code Enforcement during the review of the Materials Board. 58) The roof materials for all pitched roofs of the hotel buildings, including but not limited to the Villas, Casitas, Bungalows, Golf Clubhouse and all other ancillary structures, shall be tile, consisting of a muted color, as deemed acceptable by the Director of Planning, Building and Code Enforcement during the review of the Materials Board. The material for all flat roofs shall be a color that is compatible with the color of the tiles used on the pitched roofs throughout the resort hotel, as deemed acceptable by the Director of Planning, Building and Code Enforcement. 59) All trash enclosure areas shall be designed with walls six (6) feet in height with the capability of accommodating recycling bins. The enclosures shall be consistent with the overall building design theme in color and material, and shall include self-closing / self-latching gates. The enclosures shall integrate a trellis type roof cover to visually screen and to reduce their visibility from all public rights-of-way and surrounding properties. 60) In accordance with the Commercial Recreational zoning district, the Resort Hotel Area shall not exceed a maximum lot coverage of thirty (30%) percent. For the Exhibit A Resolution No. 2002-71 Page 13 of 36 purpose of this project, the definition of Lot Coverage shall adhere to the residential standards set forth in Section 17.02.040(A)(5) of the RPVMC. 61) In addition to the Coastal Setback line, as required by the RPVMC, all other building setbacks shall comply with the Commercial-Recreational zoning requirements, unless otherwise noted herein. A Setback Certification shall be prepared by a licensed engineer and submitted to Building and Safety prior to the framing inspection on each structure. Public Amenities (Trails and Parks) 62) Prior to the issuance of any building or grading permits for the hotel, casitas, spa, villas, or clubhouse, the applicant shall submit and receive approval for a Public Amenities Plan which shall include specific design standards and placement for all trails, vista points, parking facilities, signs, and park areas within the project site, as specified in the conditions herein. Additionally, the Plan shall include the size, materials and location of all public amenities and shall establish a regular maintenance schedule. City Staff shall conduct regular inspections of the public amenities. The Plan shall be reviewed and approved by the City Council at a duly noticed public hearing, as specified in the RPVMC. 63) Prior to the issuance of any Certificate of Occupancy or the operation of the golf practice facility, whichever occurs first, the applicant shall complete the construction of the following public access trails, public parks and other public amenities within the project site, except for the Lookout Bar, which shall be constructed within six (6) months after the issuance of the first Certificate of Occupancy for the resort hotel: a. Implementation of the Public Amenities Plan (such as benches, drinking fountains, viewing telescopes, bicycle racks, fences, signs, irrigation, and landscaping) b. Public trails and trail signs to the satisfaction of the City (The Marineland Trail Segment (C5), Long Point Trail Segment (D4), Flowerfield Trail Segment (E2), and Café Trail Segment (J2) improvements). c. Bicycle paths along southern lane of Palos Verdes Drive South adjacent to the project site. d. The coastal public parking area within the resort hotel project area serving the coastal access points. e. The expansion of the Fishing Access Parking Lot. f. Improvements to the existing Fishing Access Parking lot. g. Improvements to the Public Restroom facility at the Fishing Access site. h. Public section of the Lower Pool Facility (consisting of outdoor tables and seating, men and women restroom and changing facilities, planter boxes with trees that provide shaded seating areas, access to the pool kitchen facility, outdoor showers and drinking water fountains). i. The 2.2 acre Bluff-Top park. Exhibit A Resolution No. 2002-71 Page 14 of 36 j. Habitat Enhancement area. 64) The City encourages incorporation of a marine theme into the project's public trails and park area. 65) The applicant shall upgrade the Los Angeles County Fishing access parking lot, fencing, signs, and landscaping to be consistent with the proposed 50 space parking lot expansion on the project site. Said improvements shall be reviewed and approved by the County of Los Angeles or the subsequent landowner of the Fishing Access, and shall be constructed prior to issuance of any Certificate of Occupancy for the resort hotel. 66) The applicant shall improve, to the satisfaction of the Director of Planning, Building and Code Enforcement and Public Works Director, the existing public restroom facility located at the Los Angeles County Fishing Access to architecturally and aesthetically resemble the resort hotel buildings and related public amenities. Said improvements shall be reviewed and approved by the County of Los Angeles or the subsequent landowner of the Fishing Access, and shall be constructed prior to 'issuance of any Certificate of Occupancy for the resort hotel. 67) Prior to the issuance of any Certificate of Occupancy, or prior to recordation of Final Parcel Map No. 26073, whichever occurs first, the applicant shall dedicate easements over all public trails, habitat areas, vista points, and public amenities to the City of Rancho Palos Verdes. 68) Prior to issuance of any Certificate of Occupancy, the applicant shall dedicate the 2.2 acre Bluff-Top park and 1.0 acre adjacent Fishing Access parking lot expansion (50 parking spaces) to the City. Maintenance of the trails, park grounds and landscaping, including but not limited to the landscaping located within the Fishing Access Parking Lot shall be maintained by the applicant as long as a hotel is operated on the property. 69) Prior to issuance of any Certificate of Occupancy, the applicant shall dedicate an easement to the City and construct two Public Vista Points along the Long Point Trail Segment (D4) in locations to be approved by the Director of Planning, Building, and Code Enforcement in the review of the Public Trails Plan. Habitat fencing, as well as habitat protection signs shall be posted in and around any vista point. The square footage of any Habitat Enhancement Area or the 50-foot transitional area that is used for the vista points shall be replaced at a ratio of 1:1. 70) Prior to recordation of any final map or issuance of any building or grading permits, the applicant shall submit to the Director of Public Works a Public Trails Plan which identifies the on-site and off-site pedestrian and bicycle trails proposed for the project for review and approval by the City Council. The plan shall include details regarding trail surface, trail width, and trail signage. Exhibit A Resolution No. 2002-71 Page 15 of 36 Furthermore, all trail segments shall be constructed with appropriate trail engineering techniques, as approved by the City's Director of Public Works, to avoid soil erosion and excessive compaction. The public trails, as identified in the city's Conceptual Trails Plan shall include: the Marineland Trail Segment (C5); the Long Point Trail Segment (D4); the Flower Field Trail Segment (E2); and the Café Trail Segment (J2). Furthermore, the beach access trail at the southeast corner of the project site shall also be kept open to the public and shall be maintained by the applicant. 71) Prior to issuance of any Certificate of Occupancy, the applicant shall construct class I and class II bikeways along Palos Verdes Drive South, adjacent to the project site, to the satisfaction of the Director of Public Works. In the event any drainage grates are required, all grates shall be installed in a manner that is perpendicular to the direction of traffic to the satisfaction of the Director of Public Works. 72) All project related trails, as identified in the City's Conceptual Trails Plan, shall be designed to the following minimum standards for trail widths, with easements extending an additional foot on either side of the trail: a. Pedestrian Only—4 foot improved trail width, 6 foot dedication b. Pedestrian/Equestrian — 6 foot improved trail width, 8 foot dedication c. Pedestrian/Bike - 6 foot improved trail width, 8 foot dedication d. Joint Pedestrian/Golf Cart— 10 foot improved trail, 12 foot dedication. Standard golf cart-only paths, if constructed, shall be 6 feet wide, and require no easement dedication. If a golf cart path is parallel, but not immediately abutting, a pedestrian path, a 2- foot minimum separation between the two paths shall be incorporated into the design of the paths in question and shall be maintained at all times thereafter. If a golf cart path is a immediately abutting a pedestrian path without separation, the golf cart path shall be curbed. 73) Where feasible, the applicant shall design, to the satisfaction of the Director of Planning, Building, and Code Enforcement, public trails, public restrooms and public park facilities that are in compliance with the American Disabilities Act requirements. 74) The Lower Pool Facility and the trail from the public parking lot nearest the hotel building to the Lower Pool Facility shall be constructed in compliance with all the standards established by the American with Disabilities Act (ADA). 75) Where feasible, the applicant shall design trails, to the satisfaction of the Director of Planning, Building and Code Enforcement, that do not exceed a maximum gradient of twenty (20%) percent. 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The applicant shall submit for review and approval by the Director of Planning, Building and Code Enforcement and a qualified biologist, at the expense of the applicant, a Habitat Enhancement Management Plan that shall ensure regular maintenance to prevent propagation of invasive plants into the Habitat Enhancement or buffer areas and that any invasive plants that do propagate into the Habitat Enhancement Area will be immediately removed. Said Management Plan shall be submitted for review and approval at the same time as the Landscape Plan. 79) Landscaping proposed surrounding the Resort Villas shall be situated in a manner that, at maturity, visually screens the buildings from Palos Verdes Drive South, as well as visually separates the dense appearance of the Villas. Said landscaping shall also be permitted to grow beyond the maximum height of the Villas' roof ridgeline, only when such landscaping is able to screen the roof materials and not block a view corridor, as determined by the Director of Planning, Building and Code Enforcement at the time the Landscape Plan is reviewed. 80) Reasonable efforts shall be made by the applicant to preserve and replant existing mature trees, as deemed acceptable by the Director of Planning, Building and Code Enforcement. Any replanted trees, if invasive, shall not be located in the native plant area (30-foot Habitat Enhancement Area and 50-foot transition area). Any such replanted or retained trees shall be noted on the required landscape plans. 81) Where practical, landscaping shall screen the hotel building, ancillary structures, and the project's night lighting as seen from surrounding properties and/or public rights-of-way, as depicted on the Landscape Plan. Lighting 82) The applicant shall prepare and submit a Lighting Plan for the Resort Hotel Area in compliance with the RPVMC. The Lighting Plan shall clearly show the location, height, number of lights, wattage and estimates of maximum illumination on site and spill/glare at property lines for all exterior circulation lighting, outdoor building lighting, trail lighting, parking lot lighting, landscape ambiance lighting, and main entry sign lighting. The Lighting Plan shall be submitted for review and approval by the Director of Planning, Building and Code Enforcement prior to issuance of any building permit for the Resort Hotel Area. Furthermore, prior to the Director's review, the Lighting Plan shall be reviewed and approved by a qualified biologist for potential impacts to wildlife. Exhibit A Resolution No. 2002-71 Page 18 of 36 83) Parking and Security lighting shall be kept to minimum safety standards and shall conform to City requirements. Fixtures shall be shielded so that only the subject property is illuminated; there shall be no spillover onto residential properties or halo into the night sky. A trial period of ninety (90) days from the installation of the project exterior lighting for the hotel, spa, west casitas, east casitas, villas, clubhouse, golf practice facility, tennis courts, surface parking lots, and parking structure shall be assessed for potential impacts to the surrounding environment. At the end of the ninety (90) day period, the Director of Planning, Building and Code Enforcement may require additional screening or reduction in the intensity or number of lights which are determined to be excessively bright or otherwise create adverse impacts. 84) Outdoor tennis court lighting shall be permitted on individual timers up to 10:00 p.m. Light poles for such lighting shall not exceed an overall height of 16 feet, including the light fixture. 85) No golf practice facility lighting shall be allowed other than safety lighting for the use of trails through the golf practice facility areas and lighting for the clubhouse and adjacent parking lot. Signs 86) Prior to the issuance of any building, a Uniform Sign Program shall be submitted to the Planning Department for review and approval by the City Council, at a duly noticed public hearing. The Sign Program shall include all exterior signs including resort identification signs, spa identification signs, golf practice facility signs including routing signs and any warning signs, public safety signs for trails and park areas, educational signs about habitat or wildlife and any other proposed project signs. Furthermore, the Sign Program shall indicate the colors, materials, locations and heights of all proposed signs. Said signs shall be installed prior to issuance of any Certificate of Occupancy. Utilities/Mechanical Equipment 87) Prior to issuance of any Certificate of Occupancy, all utilities exclusively serving the project site shall be placed underground including cable television, telephone, electrical, gas and water. All appropriate permits shall be obtained for any such installation. Cable television, if utilized, shall connect to the nearest trunk line at the applicant's expense. 88) Prior to issuance of any Certificate of Occupancy, all existing above ground utilities serving the project site within the public right-of-way adjacent to the property frontage of the project site shall be placed underground by the applicant. In addition, the two (2) power poles on either side of Palos Verdes Drive South, and the lines thereon, shall be placed underground. Exhibit A Resolution No. 2002-71 Page 19 of 36 89) No above ground utility structures cabinets, pipes, or valves shall be constructed within the public rights-of-way without prior approval of the Director of Public Works. 90) Mechanical equipment, vents or ducts shall not be placed on roofs unless the applicant demonstrates, to the satisfaction of the Director of Planning, Building and Code Enforcement, that there is no feasible way to place the equipment elsewhere. In the event that roof mounted equipment is the only feasible method, all such equipment shall be screened and/or covered to the satisfaction of the Director of Planning, Building, and Code Enforcement so as to reduce their visibility from adjacent properties and the public rights-of-way. Any necessary screening or covering shall be architecturally harmonious with the materials and colors of the buildings, and shall not increase any overall allowed building height permitted by this approval. This condition shall apply to all buildings in the Resort Hotel Area, including but not limited to, the hotel, bungalows, casitas, villas, spa, and golf clubhouse. 91) Use of satellite dish antenna(e) or any other antennae shall be controlled by the provisions set forth in the RPVMC. Centralized antennae shall be used rather than individual antennae for each room, building or accommodation. 92) Mechanical equipment, regardless of its location, shall be housed in enclosures designed to attenuate noise to a level of 65 dBA at the project site's property lines. Mechanical equipment for food service shall incorporate filtration systems to eliminate exhaust odors. 93) All hardscape surfaces, such as the parking area and walkways, shall be properly maintained and kept clear of trash and debris. The hours of maintenance of the project grounds shall be restricted to Mondays through Fridays from 7:00 a.m. to 5:00 p.m., and on Saturdays from 9:00 a.m. to 4:00 p.m. Said maintenance activities shall be prohibited on Sundays and National holidays. 94) The storage of all goods, wares, merchandise, produce, janitorial supplies and other commodities shall be permanently housed in entirely enclosed structures, except when in transport. Fences, Walls, and Gates 95) No freestanding fences, walls, or hedges shall be allowed, unless a Uniform Fencing Plan is reviewed and approved by the Director of Planning, Building, and Code Enforcement, except as otherwise required by these conditions or the mitigation measures set forth in the Mitigation Monitoring Plan attached as Exhibit "C" to Resolution No. 2002-34. Said Fencing Plan shall be reviewed and approved prior to issuance of any building permit and shall be installed prior to issuance of any Certificate of Occupancy. No entry gates shall be permitted. Exhibit A Resolution No. 2002-71 Page 20 of 36 96) The design of the fencing required along the bluff top park, bluff top trails, and the Habitat Preserve Areas shall be included in the Public Amenities Plan, as required herein. Said fencing shall be modeled to generally resemble the wood / cable fence installed in City parks, such as Shoreline Park and Ocean Trails. 97) All pools and spas shall be enclosed with a minimum 5' high fence, with a self- closing device and a self-latching device located no closer than 4' above the ground. 98) All fencing surrounding the Lower Pool Facility, including pool and spa security fencing, shall be constructed in a manner that meets the minimum fence standards for pool safety, as noted in the above condition, and shall minimize a view impairment of the coastline as determined by the Director of Planning, Building and Code Enforcement. 99) No safety netting for the golf course or practice facility shall be permitted. 100) Any on-site fencing along Palos Verdes Drive South shall be no higher than two (2) feet in height and shall be modeled to generally resemble the fencing installed along Palos Verdes Drive West for the Ocean Front Estates project. The landscaping along said fence shall be limited to 1-foot in height. Source Reduction and Recycling 101) Prior to issuance of any Certificate of Occupancy, the applicant shall prepare and submit to the Director of Public Works for review and approval a comprehensive Integrated Waste Management Plan that addresses source reduction, reuse and recycling. The Plan shall include a description of the materials that will be generated, and measures to reduce, reuse and recycle materials, including, but not limited to, beverage containers, food waste, office and guest room waste. The Plan shall also incorporate grass cycling, composting, mulching and xeriscaping in ornamental landscaped areas. Grass cycling, composting, or mulching shall not be used in the Habitat Areas. It is the City's intention for the project to meet Local and State required diversion goals in effect at the time of operation. The specifics of the Plan shall be addressed by the applicant at the time of review by the Director of Public Works. 102) Prior to issuance of any building or grading permits, an approved Construction and Demolition Materials Management Plan (CDMMP or the Plan) shall be prepared and submitted to the Director of Public Works for approval. The CDMMP shall include all deconstruction, new construction, and alterations/additions. The CDMMP shall document how the Applicant will divert 85% of the existing on-site asphalt, base and concrete, through reuse on-site or processing at an off-site facility for reuse. The Plan shall address the parking lots, concrete walkways, and other underground concrete structures. The Plan Exhibit A Resolution No. 2002-71 Page 21 of 36 shall also identify measures to reuse or recycle building materials, including wood, metal, and concrete block to meet the City's diversion goal requirements as established by the State Integrated Waste Management Act (AB 939). In no case shall the Plan propose to recycle less than the state mandated goals as they may be amended from time to time. 103) Prior to issuance of any Certificate of Occupancy, a Construction and Demolition Materials Disposition Summary (Summary) shall be submitted to the Director of Public Works upon completion of deconstruction and construction. The Summary shall indicate actual recycling activities and compliance with the diversion requirement, based on weight tags or other sufficient documentation. 104) Where possible, the site design shall incorporate for solid waste minimization, the use of recycled building materials and the re-use of on-site demolition debris. 105) The project site design shall incorporate areas for collection of solid waste with adequate space for separate collection of recyclables. Street and Parking Improvements 106) Prior to issuance of any Certificate of Occupancy, emergency vehicular access shall be installed at the project site, specifically to the hotel, villas, casitas, and the golf club house and golf practice facilities. A Plan identifying such emergency access shall be submitted to the Fire Department and the Director of Public Works for review and approval prior to issuance of any grading or building permit. 107) Prior to issuance of any building permit, the applicant shall prepare an Emergency Evacuation Plan for review and approval by the Director of Planning, Building and Code Enforcement. Said plan shall comply with the City's SEMS Multihazard Functional Plan. 108) The applicant shall construct and retain no fewer than 875 parking spaces on the resort property, of which 50 parking spaces shall be dedicated for public use during City Park Hours, which are from one hour before sunrise until one after sunset. The 50 dedicated public parking spaces on the resort hotel property nearest to the hotel building may be used by the hotel to accommodate its overflow valet parking needs when the City parks are closed for those wishing to use hotel amenities but who are not staying overnight. Additionally, these 50 public parking spaces may be used by the operator of the resort hotel for special events during City park hours, provided that a Special Use Permit is obtained from the Planning Department, which shall be processed pursuant to the provisions of the RPVMC. The applicant shall install signs in the public parking lot nearest to the hotel building stating that additional public parking is available at the Fishing Access parking lot. The applicant shall also expand the Fishing Exhibit A Resolution No. 2002-71 Page 22 of 36 Access Parking Lot by constructing 50 additional public parking spaces that shall be deeded to the City as a public parking area. 109) Prior to issuance of any Certificate of Occupancy, an appropriate public access easement in favor of the City across the resort entry drive from Palos Verdes Drive South to the designated public parking area adjacent to the main hotel building, in a form acceptable to the City Attorney, shall be recorded. 110) A Parking Lot Plan shall be reviewed and approved by the Director of Planning, Building and Code Enforcement prior to issuance of project-related grading permits. The Parking Lot Plan shall be developed in conformance with the parking space dimensions and parking lot standards set forth in RPVMC, and shall include the location of all light standards, planter boxes, directional signs and arrows. No more than 15% of the total parking spaces shall be in the form of compact spaces. The filing fee for the review of the Parking Plan shall be in accordance to the City's Fee Schedule as adopted by Resolution by the City Council. 111) Prior to the recordation of any final map, or issuance of any grading permit, the applicant shall submit security, in a form reasonably acceptable to the City, to cover any damage caused to existing public roadways during construction. The amount of said security shall be determined by the Director of Public Works. 112) Prior to issuance of any Certificate of Occupancy, the applicant shall replace all damaged curbs, gutters, and sidewalks along the project's Palos Verdes Drive South frontage, as determined by the Director of Public Works. Prior to approval of the Street Improvement Plan, the applicant shall post a security bond in an amount sufficient to ensure completion of such improvements, including, without limitation, the costs for labor and material. The amount of such security shall be determined by the Director of Public Works 113) All proposed driveways shall be designed in substantially the same alignment as shown on the approved site plans, subject to final design review and approval by the Los Angeles County Fire Department and the Director of Public Works. 114) Any on-site raised and landscaped medians and textured surfaces shall be designed to standards approved by the Director of Public Works. 115) Handicapped access ramps shall be installed and or retrofitted in accordance with the current standards established by the Americans with Disabilities Act. Access ramps shall be provided at all intersections and driveways. 116) If excavation is required in any public roadway, the roadway shall be resurfaced with an asphalt overlay to the adjacent traffic lane line to the satisfaction of the Director of Public Works. Exhibit A Resolution No. 2002-71 Page 23 of 36 117) Prior to commencing any excavation within the public rights-of-way, the applicant shall obtain all necessary permits from the Director Public Works. 118) Prior to the recordation of a final map or issuance of any building or grading permits, whichever comes first, the applicant shall construct or enter into an agreement and post security guaranteeing the construction of the following public and/or private improvements in conformance with the applicable City Standards: street improvements, medians, sidewalks, drive approaches, bus turnouts and shelters, bikeways, trails, signing, striping, storm drain facilities, sub-drain facilities, landscape and irrigation improvements (medians, slopes, parks, and public areas including parkways), sewer, domestic water, monumentation, traffic signal systems, trails, and the undergrounding of existing and proposed utility lines. If security is posted it shall be in an amount sufficient to ensure completion of such improvements, including, without limitation, the costs for labor and materials. The amount of such security shall be determined by the Director of Public Works. The security referred to in this condition may be grouped into one of the following categories, provided that all of the items are included within a category: 1) Landscape and Irrigation; 2) On-site Street Improvement Plans and Parking, and 3) Palos Verdes Drive South Improvements. 119) Prior to the issuance of any Certificate of Occupancy, the applicant shall complete the street improvements to Palos Verdes Drive South as identified in the Mitigation Measures set forth in the Mitigation Monitoring Plan attached as Exhibit "C" to Resolution No. 2002-34. The improvements shall include the following: Installation of a new traffic signal on Palos Verdes Drive South at the project entrance, a right turn lane for south-bound traffic to facilitate ingress into the project and a lengthened left turn lane for north-bound traffic to facilitate ingress into the project. 120) Prior to issuance of any Certificate of Occupancy, the applicant shall improve with landscaping and irrigation the median and parkway along Palos Verdes Drive South, in the area generally located in front of the project site's entrance driveway, including the portion of the median that is to be improved with an expanded left-turn pocket, up to the eastern most driveway of the Fishing Access Parking Lot. If available, said landscaping shall consist of non-invasive plant species, except the permitted invasive species listed in Condition No. 78, as deemed acceptable by the Director of Public Works. 121) The design of all interior streets shall be subject to review and approval by the Director of Public Works. 122) The applicant shall dedicate vehicular access rights to Palos Verdes Drive South to the City, except as provided for private driveways and emergency access as shown on the site plan. Exhibit A Resolution No. 2002-71 Page 24 of 36 123) Prior to the approval of Street Improvement Plans, the applicant shall submit detailed specifications for the structural pavement section for all streets, both on- site and off-site including parking lots, to the Director of Public Works for review and approval. Traffic 124) Prior to the issuance of any Certificate of Occupancy, the applicant shall pay the City of Los Angeles for its fair share of the following improvements to the intersection of Western Avenue (NS) at 25th Street (EW): Provide east leg of 25th Street with one left turn lane, two through lanes, and one right turn lane. 125) Prior to the issuance of any Certificate of Occupancy, the applicant shall pay the City of Rolling Hills Estates for its fair share of the following improvements to the intersection of Hawthorne Boulevard (NS) at Palos Verdes Drive North (EW): Provide west leg with one left turn lane, one shared left and through lane, one through lane, and one right turn lane. 126) Prior to the issuance of any Certificate of Occupancy, the applicant shall pay The City of Rolling Hills Estates for its fair share of the following improvements to the intersection of Silver Spur Road( NS) at Hawthorne Boulevard (EW): Provide north leg with one left turn lane, two through lanes, and one right turn lane; and re-stripe south leg with two left turn lanes, one through lane, and one right turn lane. 127) Prior to issuance of building or grading permits, the applicant shall provide security, in a form reasonably acceptable to the Director of Public Works, in the amount of $100,000 to cover the cost of mitigating any impacts caused by this project that would require the installation of any new traffic signal that may be required along Hawthorne Boulevard, Palos Verdes Drive South, or Palos Verdes Drive West. This security will be held by the City in accordance with the provisions of Government Code Section 66001 for a minimum five year period, from the date of the main hotel building's Certificate of Occupancy. 128) Upon the opening of the resort hotel or golf practice facility, whichever occurs first, the hotel operators shall implement a shuttle service between the Long Point Resort Hotel and the Ocean Trails Golf Course. The use of low emissions vehicles shall be used for the shuttles. The hotel operators shall design the schedule of the shuttles so as to encourage and maximize its use by hotel guests. 129) The applicant shall comply with all applicable provisions of the City's Transportation Demand Management and Trip Reduction Ordinance as set forth in RPVMC Section 10.28. GRADING PERMIT NO. 2229 Exhibit A Resolution No. 2002-71 Page 25 of 36 Grading 130) The following maximum quantities and depths of grading are approved for the Resort Hotel Area, as shown on the approved grading plans received by the City on May 21, 2002, and prepared by Incledon Kirk Engineers: a. Maximum Total Grading (Cut and Fill): 784,550 cubic yards. b. Maximum Cut: 411,889 cubic yards (392,275 cubic yards with 5% shrinkage). c. Maximum Fill: 392,275 cubic yards. d. Maximum Depth of Cut: 35 feet (located in the area of the western most bungalow units). e. Maximum Depth of Fill: 21 feet (located in the area of the more inland row of Western Casitas). Any modifications resulting in additional grading in excess of the above amounts shall require approval of an amendment to the grading permit by the City Council. This is a balanced grading project. No import or export of earth shall be permitted, except as provided in Condition No. 155. 131) All recommendations made by the City Geologist, the City Engineer, and the Building and Safety Division during the ongoing review of the project shall be incorporated into the design and construction of the project. 132) All recommendations made by the project's geologist, as modified by comments from the City's reviewers, shall be incorporated into the design and construction of the project. 133) If applicable, as determined by the City Geologist, prior to the issuance of grading permits, a bond, cash deposit, or combination thereof, shall be posted to cover costs for any geologic hazard abatement in an amount to be determined by the Director of Public Works. 134) Prior to issuance of a grading permit by Building and Safety, the applicant shall submit to the City a Certificate of Insurance demonstrating that the applicant has obtained a general liability insurance policy in an amount not less than five million dollars per occurrence and in the aggregate to cover awards for any death, injury, loss or damage, arising out of the grading or construction of this project by the applicant. Said insurance policy must be issued by an insurer that is authorized to do business in the State of California with a minimum rating of A-VII by Best's Insurance Guide or a rating of at least A by Standard & Poors. Such insurance shall name the City and the members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers and agents serving as its independent contractors in the role of City officials, as additional insureds. A copy of this endorsement shall be provided to the City. Exhibit A Resolution No. 2002-71 Page 26 of 36 Said insurance shall be maintained in effect for a minimum period of five (5) years following the final inspection and approval of said work by the City and shall not be canceled or reduced during the grading or construction work without providing at least thirty (30) days prior written notice to the City. • 135) All on-site public improvements (Parking lots, sidewalks, ramps, grading) shall be bonded for with the appropriate improvement bonds in amounts to be deemed satisfactory by the Director of Public Works. 136) Prior to issuance of a grading permit, the applicant shall provide the Director of Planning, Building and Code Enforcement a plan that demonstrates how dust generated by grading activities will be mitigated so as to comply with the South Coast Air Quality Management District Rule 403 and the City's Municipal Code Requirements which require watering for the control of dust. 137) Prior to the issuance of a grading permit, the applicant shall prepare a plan indicating, to scale, clear sight triangles, which shall be maintained at each roadway and driveway intersection. No objects, signs, fences, walls, vegetation, or other landscaping shall be allowed within these triangles in excess of three feet in height. 138) Prior to the issuance of a grading permit, the following improvements shall be designed in a manner meeting the approval of the Director of Public Works: 1) all provisions for surface drainage; 2) all necessary storm drains facilities extending to a satisfactory point of disposal for the proper control and disposal of storm runoff; and 3) all water quality related improvements. Where determined necessary by the Director of Public Works, associated public street and utility easements shall be dedicated to the City. 139) Prior to the issuance of any precise grading permit, the applicant shall submit to the Director of Public Works, a plan for the placement of traffic signing, pavement delineation, and other traffic control devices. 140) Prior to the issuance of grading permits, the applicant shall submit to the Director of Public Works, for his review and approval, a construction traffic management plan. Said plan shall include the proposed routes to and from the project site for all deliveries of equipment, materials, and supplies, and shall set forth the parking plan for construction employees. All construction related parking must be accommodated on-site. No construction related parking shall be permitted off-site. 141) If applicable, as determined by the City Geologist, prior to the issuance of a grading permit, all geologic hazards associated with this proposed development shall be eliminated, or the City Geologist shall designate a restricted use area on the Final Parcel Map where the erection of buildings or other structures shall be prohibited. Exhibit A Resolution No. 2002-71 Page 27 of 36 142) Prior to the issuance of building permits, an independent Geology and/or Soils Engineer's report on the expansive properties of soils on all building sites shall be submitted for review and approval by the City Geologist in conformance with the accepted City Practice. 143) Prior to the issuance of a building permit, an as-built geological report shall be submitted for structures founded on bedrock, and an as-built soils and compaction report shall be submitted for structures founded on fill as well as for all engineered fill areas. 144) Prior to the issuance of a grading permit, the applicant's project geologist shall review and approve the final plans and specifications and shall stamp and sign such plans and specifications. 145) Prior to the issuance of a grading permit, a grading plan review and geologic report, complete with geologic map, shall be submitted for review and approval by the City's Geotechnical Engineer. 146) Except as specifically authorized by these approvals, foundations shall be set back from the Coastal Setback Line in accordance with the RPVMC and shall extend to such a depth as to be unaffected by any creep-prone surficial soil and/or weathered bedrock. Field review and certification by the project geologist is required. 147) All grading shall be monitored by a licensed engineering geologist and/or soils engineer in accordance wit the applicable provisions of the RPVMC and the recommendations of the City Engineer. Written reports, summarizing grading activities, shall be submitted on a weekly basis to the Director of Public Works and the Director of Planning, Building, and Code Enforcement. 148) The project shall comply with all appropriate provisions of the City's Grading Ordinance, unless otherwise approved in these conditions of approval. 149) Grading activity on site shall occur in accordance with all applicable City safety standards. 150) Prior to final grading inspection by Building and Safety, the graded slopes shall be properly planted and maintained in accordance with the approved landscaping plan. Plant materials shall generally include significant low ground cover to impede surface water flows, and shall be non-invasive, except the permitted invasive species listed in Condition No. 78 151) Prior to final grading inspection by Building and Safety, all manufactured slopes shall be contour-graded to achieve as natural an appearance as is feasible. Exhibit A Resolution No. 2002-71 Page 28 of 36 152) Any water features (lakes, ponds, fountains, and etc.) associated with the golf practice facility, excluding the bioswales used in the water quality treatment train, shall be lined to prevent percolation of water into the soil. Designs for all water features shall be included on the grading plans submitted for review by the City's Building Official and Geotechnical Engineer. 153) The City's Building Official, Geotechnical Engineer and Biologist shall determine in their review of the grading plans whether water features associated with the water quality treatment train, such as the bioswales or catch basins, shall be lined to prevent water percolation into the soil, and potential impacts to nearby sensitive habitat areas. 154) The proposed swimming pool and spa for the Lower Pool Facility shall be double lined and shall contain a leak detection system, subject to review and approval by the City's Building Official. 155) Should the project require removal of earth, rock or other material from the site, the applicant shall first obtain City approval in the form of a revised Conditional Use Permit and Grading Permit application. Said review shall evaluate potential impacts to the surrounding environment associated with export or import. If the revised grading impacts are found to be greater that identified in the Certified EIR that cannot be mitigated to an insignificant level, a Supplemental EIR shall be prepared and reviewed by the City, at the expense of the applicant. Furthermore, the applicant shall prepare and submit a hauling plan to the Public Works Department for review and approval prior to issuance of grading permits. 156) The use of a rock crusher on-site shall be conducted in accordance with the project's mitigation measures and shall be contained to the area analyzed in the project's Environmental Impact Report. 157) During the operation of the rock crusher, a qualified biologist shall monitor noise levels generated by the activity for potential impacts to nearby wildlife. Said specialist shall be hired by the City at the cost of the applicant, in the form of a trust deposit account provided by the applicant. 158) Retaining walls shall be limited in height as identified on the grading plans that are reviewed and approved by the City. Any retaining walls exceeding the permitted heights shall require the processing of a revised grading permit for review and approval by the Director of Planning, Building and Code Enforcement. Drainage 159) The irrigation system and area drains proposed shall be reviewed and approved by the City's Geotechnical Engineer and Director of Public Works. Exhibit A Resolution No. 2002-71 Page 29 of 36 160) A report shall be prepared demonstrating that the grading, in conjunction with the drainage improvements, including applicable swales, channels, street flows, catch basins, will protect all building pads from design storms, as approved by the Director of Public Works. 161) All drainage swales and any other at-grade drainage facilities, including gunite, shall be of an earth tone color, as deemed necessary by the Director of Building Planning and Code Enforcement. 162) Prior to issuance of any building or grading permits, the applicant shall submit a Local Grading and Drainage Plan identifying how drainage will be directed away from the bluff top, natural drainage courses and open channels to prevent erosion and to protect sensitive plant habitat on the bluff face. Said Plan shall be reviewed by the Director of Public Works and the Director of Planning, Building and Code Enforcement. Said review shall also analyze whether potential impacts to the bluff top or bluff face may be caused by the proposed drainage concept. 163) Drainage plans and necessary supporting documents that comply with the following requirements shall be submitted for review and approval by the Director of Public Works prior to the issuance of grading permits: A) drainage facilities that protect against design storms shall be provided to the satisfaction of the Director of Public Works and any drainage easements for piping required by the Director of Public Works shall be dedicated to the City on the Final Map; B) sheet overflow and ponding shall be eliminated or the floors of buildings with no openings in the foundation walls shall be elevated to at least twelve inches above the finished pad grade; C) drainage facilities shall be provided so as to protect the property from high velocity scouring action; and D) contributory drainage from adjoining properties shall be addressed so as to prevent damage to the project site and any improvements to be located thereon. 164) Prior to the issuance of the Certificate of Occupancy, the applicant shall upgrade the drainage facility that currently is located on the Fisherman's access property and construct a pipe that will convey this water to the proposed drainage system terminating at Outlet No. 2 to the satisfaction of the Director of Public Works. 165) Prior to the issuance of any grading or building permit, the applicant shall prepare and submit a Master Drainage Plan for review and approval by the Director of Public Works. The Plan shall demonstrate adequate storm protection from the design storm, under existing conditions, as well as after the construction of future drainage improvements by the City along Palos Verdes Drive South immediately abutting the project site. 166) Prior to the issuance of any grading permit, the applicant shall demonstrate to the satisfaction of the Director of Public Works that the design storm can be conveyed through the site without conveying the water in a pipe and without Exhibit A Resolution No. 2002-71 Page 30 of 36 severely damaging the integrity of the Urban Stormwater Mitigation Plan (USMP), especially the bioswale system. If such integrity cannot be demonstrated, the applicant shall redesign the USMP to the satisfaction of the Director of Public Works, which may require offsite flows to be diverted into a piped system and carried though the site. If the piped system is used, the applicant shall dedicate a drainage easement to the City to the satisfaction of the Director of Public Works. 167) Prior to the issuance of a grading permit that proposes to convey off-site drainage through the subject property, the applicant shall execute an agreement with the City that is satisfactory to the City Attorney that defending, indemnifying and holding the City, members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers, and agents serving as independent contractors in the role of city or agency officials, (collectively, "Indemnitees") harmless from any damage that may occur to the subject property or any improvements, persons or personal property located thereon due to the conveyance of offsite design storm flows through the site. NPDES 168) Prior to acceptance of the storm drain system, all catch basins and public access points that cross or abut an open channel, shall be marked with a water quality message in accordance with City Standards. 169) Prior to the issuance of any grading or building permits, the applicant shall furnish to the Director of Public Works, for review and approval, the project's Water Quality Management Plan and Maintenance Agreement outlining the post- construction Best Management Practices (BMPs). 170) Prior to issuance of any building or grading permits, the applicant shall submit for review and approval by the Director of Public Works a Storm Water Pollution Prevention Plan (SWPPP) describing the construction phase Best Management Practices (BMPs) to ensure compliance with the NPDES General Permit for Storm Water Discharges associated with construction activity (Grading Permit), No. CA s000002. 171) Prior to issuance of any building or grading permit, the applicant shall submit to the Director of Public Works a Water Quality Management Plan ("Plan"), for review and approval by the City Council at a duly noticed public hearing. The Water Quality Management Plan, which shall remain in effect for the life of the project, shall identify the Best Management Practices (BMPs) used to minimize and reduce project storm water and runoff pollutants. The Plan shall include project water quality parameters that meet the objectives of the California Ocean Plan for non-point discharges in receiving water bodies. Additionally, all storm water treatment systems shall be designed in accordance with the Los Angeles County Department of Public Works "Manual for the Standard Urban Stormwater Exhibit A Resolution No. 2002-71 Page 31 of 36 Mitigation Plan(SUSMP)". The specific BMP design criteria in the SUSMP (May 2002), as developed by the U.S. EPA and American Society of Civil Engineers, shall be followed. The Plan shall contain the operation, maintenance and monitoring procedures, including Fire and Argentine ant management. The Plan shall indicate potential impacts of the storm water treatment train to surrounding plants and wildlife. The monitoring of the treatment train shall include the bioswales and catch basins for the accumulation of pollutants through sampling and testing of both soil material and vegetation. The Plan shall indicate the frequency of the required monitoring and the frequency of the removal and replacement of plant material and soil from the bioswale. Said report shall be reviewed and approved by the City's Biologist and/or Chemists. Said monitoring shall be required for the life of the project. All costs associated with the review, installation and maintenance of the Plan and project related BMPs shall be the responsibility of the applicant. If the plan requires construction of improvements, such plans shall be reviewed and approved by the Director of Public Works. 172) Prior to the issuance of any Certificate of Occupancy, the Water Quality Management Plan Maintenance Agreement, outlining the post-construction Best Management Practices, shall be recorded with the Los Angeles County Recorders Office. 173) Prior to issuance of any building or grading permits, the applicant shall file any required documents, including the Notice of Intent, and obtain all required permits from the California Regional Water Quality Control Board. 174) Prior to issuance of any building or grading permits, the applicant shall submit for review and approval by the Director of Public Works an Erosion Control Plan. Said Plan shall be designed in conformance with the City standards and the requirements of the Regional Water Quality Control Board. 175) Prior to issuance of any Certificate of Occupancy, the applicant shall implement the project in full compliance with the standard urban storm water mitigation plan adopted by the Regional Water Quality Control Board. 176) Prior to the City Council's review of the Water Quality Management Plan, the City's Geotechnical Engineer shall review and approve the Plan. In the event the City's Geotechnical Engineer determines that additional improvements need to be constructed, the applicant shall revise the Plan accordingly. Sewers 177) Prior to issuance of any building or grading permits, the applicant shall prepare sewer plans in accordance with the Countywide Sewer Maintenance District. Exhibit A Resolution No. 2002-71 Page 32 of 36 The applicant shall be responsible for the transfer of sewer facilities to the Countywide Sewer Maintenance District for maintenance. 178) A sewer improvement plan shall be prepared as required by the Director of Public Works and the County of Los Angeles. 179) Prior to issuance of building or grading permits, the applicant shall submit to the Director of Public Works, a written statement from the County Sanitation District accepting any new facility design and/or any system upgrades with regard to existing trunk line sewers. Said approval shall state all conditions of approval, if any. 180) Prior to the issuance of any Certificate of Occupancy, the applicant shall dedicate sewer easements to the City, subject to review and approval by the Director of Building, Planning and Code Enforcement and the Director of Public Works with respect to the final locations and requirements of the sewer improvements. 181) Sewer Improvement plans shall be approved by the County of Los Angeles, the County Sanitation Districts, and the Director of Public Works. 182) A sewer connection fee shall be paid to the County Sanitation Districts of Los Angeles County prior to the issuance of a permit to connect to the sewer line. Water 183) Prior to the construction of any water facilities, the Director of Public Works shall review and approve the water improvement plan. Any water facilities that cannot be constructed below ground shall be located on the subject property and screened from view from any public rights-of-way, to the satisfaction of the Director of Public Works and the Director of Planning, Building and Code Enforcement. In addition, an easement to California Water Service shall be dedicated prior to issuance of any grading or building permits. 184) The project site shall be served by adequately sized water system facilities which shall include fire hydrants of the size and type and location as determined by the Los Angeles County Fire Department. The water mains shall be of sufficient size to accommodate the total domestic and fire flows required for the development. Domestic flow requirements shall be determined by the City Engineer. Fire flow requirements shall be determined by the Los Angeles County Fire Department and evidence of approval by the Los County Fire Department is required prior to issuance of building permits. 185) Framing of structures shall not begin until after the Los Angeles County Fire Department has determined that there is adequate fire fighting water and access available to said structures. Exhibit A Resolution No. 2002-71 Page 33 of 36 186) The applicant shall file with the Director of Public Works an unqualified "will serve" statement from the purveyor serving the project site indicating that water service can be provided to meet the demands of the proposed development. Said statement shall be dated no more than six months prior to the issuance of the building permits for the main hotel structure. Should the applicant receive a qualified "will serve" statement from the purveyor, the City shall retain the right to require the applicant to use an alternative water source, subject to the review and approval of the City, or the City shall determine that the conditions of the project approval have not been satisfied. 187) Prior to the issuance of building or grading permits, the applicant shall file with the Director of Public Works, a statement from the purveyor indicating that the proposed water mains and any other required facilities will be operated by the purveyor, and that under normal operating conditions the system will meet the needs of the project. TENTATIVE PARCEL MAP NO. 26073 188) The proposed parcel map shall result in the creation of four (4) parcels (resort hotel parcel, west casita parcel, east casita parcel, and villa parcel). The 2.2 acre Bluff Top park and Fishing Access Expansion Parking Lot shall be separately deeded to the City prior to recordation of the Final Map. 189) The applicant shall record a restrictive covenant or other document that is satisfactory to the City Attorney that requires all of the various parcels that are within the boundaries of the parcel map to be fully managed by the resort hotel operator.- 190) The applicant shall supply the City with one mylar and ten copies of the map no later than thirty (30) days after the final map has been filed with the Los Angeles County Recorders Office. 191) All improvement plans shall be as-built upon completion of the project. Once the as-built drawings are approved, the applicant shall provide the City with a duplicate mylar of the plans. 192) The improvement plans shall be prepared by a Registered Civil Engineer, and shall be prepared on standard city size sheets. Plans shall be in substantial conformance with the approved tentative map and site plan as approved by the City Council and stamped by the Planning Department with the effective date of this approval. 193) This approval expires twenty-four (24) months from the date of approval of the parcel map by the City Council, unless extended per Section 66452.6 of the California Government Code and Section 16.16.040 of the RPVMC. Any request Exhibit A Resolution No. 2002-71 Page 34 of 36 194) for extension shall be submitted to the Planning Department in writing at least sixty (60) days prior to the expiration of the tentative map. 195) This development shall comply with all requirements of the various municipal utilities and agencies that provide public services to the property. 196) According to Section 16.20.130 of the RPVMC and the Subdivision Map Act (California Government Code Section 66410 et seq.), at the time of making the survey for the final parcel map, the engineer or surveyor shall set sufficient durable monuments to conform with the standards of the Subdivision Map Act. Prior to recording the final map, the exterior boundary of land being subdivided shall be adequately monumented with no less than a two (2) inch iron pipe, at least eighteen (18) inches long, set in dirt and filled with concrete at each boundary corner. The parcel lot corners shall be monumented with no less than one-half inch iron pipe for the interior monuments. Spikes and washers may be set in asphalt pavement and lead and tacks may be set in concrete pavement or improvements in lieu of pipes. All monuments shall be permanently marked or tagged with the registration or license number of the engineer or surveyor under whose supervision the survey was made. 197) The applicant shall be responsible for repair to any public streets which may be damaged during development of the subject parcels. 198) Easements shall not be granted within easements dedicated or offered for dedication to the City until after the final map is filed and recorded with the County Recorder. No easements shall be accepted after recording of the final map that in any way conflict with a prior easement dedicated to the City, or any public utility. All existing easements shall remain in full force and effect unless expressly released by the holder of the easement. 199) Any easement that lies within or crosses public rights-of-way propose to be deeded or dedicated to the City, shall be subordinated to the City prior to acceptance of the rights-of-way, unless otherwise exempted by the Director of Public Works. Prior to Submittal of the Final Map 200) Prior to submitting the final map to the City Engineer for examination, the applicant shall obtain clearance from all affected departments and divisions, including a clearance from the City Engineer for the following items: mathematical accuracy, survey analysis, correctness of certificates and signatures. Exhibit A Resolution No. 2002-71 Page 35 of 36 Prior to Approval of the Final Map 201) Prior to approval of the final map, any off-site improvements, such as rights-of- way and easements, shall be dedicated to the City. 202) Prior to approval of the final map, all existing public or private easements, including utility easements, shall be shown on the final parcel map. 203) Prior to the issuance of any Certificate of Occupancy, the parkland dedication requirement shall be fulfilled by the applicant in the form of either dedication of land for park purposes or the payment of in-lieu fees, or a combination thereof, as determined by the City Council pursuant to the RPVMC. 204) Prior to the issuance of any Certificate of Occupancy, the applicant shall pay the affordable housing fee required in accordance with the RPVMC. 205) The final map is subject to review and approval by the City Engineer. The applicant shall establish a trust deposit with the City to cover any costs incurred by the City in conducting this review. 206) The proposed parcel map shall adhere to all the applicable dedications and improvements required per Chapter 16.20 of the RPVMC. Exhibit A Resolution No. 2002-71 Page 36 of 36