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PC RES 1992-018 P.C. RESOLUTION NO. 92-18 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES APPROVING CONDITIONAL USE PERMIT NO. 154, COASTAL PERMIT NO. 95, VARIANCE NO. 297, AND GRADING NO. 1420, FOR A RESIDENTIAL PLANNED DEVELOPMEZIT CONSISTING OF 10 RESIDENTIAL LOTS AND 4 COMMON OPEN SPACE LOTS IN A SINGLE FAMILY DISTRICT LOCATED WITHIN THE PORTUGUESE BEND CLUB. WHEREAS, the Transamerica Realty Services, Inc. has requested approval of a Conditional Use Permit, Coastal Permit, Variance, and Grading Permit to allow a Residential Planned Development (RPD) on an 18. 33 acre site located within the Portuguese Bend Club which is zoned Residential Single Family (RS-2) , (RS-5) and Open Space Hazard (OH) ; and WHEREAS, after notice issued pursuant to the provisions of the City's Development Code, the Planning Commission held public hearing on the environmental review of the project applications on November 12 and held public hearings on the project on November 26, 1991 and on January 14, February 11, and March 4, 1992, at which time all interested parties were given an opportunity to be heard and present evidence. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1: Pursuant to Section 17.56. 060 of the Development Code, the Planning Commission in approving the Conditional Use Permit, finds as follows: A. That the proposed Residential Planned Development (RPD) for 10 residential lots and 4 common open space lots is permitted in single family districts, subject to the issuance of a Conditional Use Permit. B. That the proposed 18.33 acre site, located within the Portuguese Bend Club is adequate in size and configuration to allow for single family dwelling units and common area under an RPD concept and for open space, private outdoor living areas, landscaping, drainage improvements and other features required by the Development Code or by conditions imposed by this permit. C. That the proposed RPD, as conditioned, is not contrary to the General Plan since said conformance has been insured by limiting the number of dwelling units for the project and restricting the building heights for all structures to maintain view corridors of the ocean and Catalina Island across the site from Palos Verdes Drive South, along with other development standards which are included as conditions of approval for this permit, subject to the approval of Vesting Tentative Tract Map No. 49067 by the City Council. D. That the RPD will locate individual driveways onto a private street (Yacht Harbor Drive) which leads to a public road (Palos Verdes Drive South) , both of which are improved streets designed to carry the type and quantity of traffic generated by the project. E. That given the project's location, site design, and conditions imposed through this permit, the site is adequate to accommodate the proposed use and will not significantly adversely affect the peace, health, safety, or general welfare of the area, nor will it be materially detrimental to property values, jeopardize, endanger, or otherwise constitute a menace to the public health, safety, and welfare of persons in the surrounding area. Section 2 : Pursuant to Section 17. 67. 060 of the Development Code, the Planning Commission in approving the Coastal Permit finds as follows: A. That the creation of ten (10) s incle family residential lots and related improvements is consistent with the type of land use and density identified in the City's Coastal Specific Plan. B. That the subject use, as conditioned, mitigates or reduces significant adverse effects to adjacent properties or the permitted uses thereof and will create a project that will be sensitive and harmonious with the surrounding area. C. That the creation of the subject subdivision within the Portuguese Bend Club will maintain the private nature of that club as specified in the Coastal Specific Plan. Section 3 : Pursuant to Section 17. 60. 020 of the Development Code, the Planning Commission in approving the Variance request, finds as follows: A. That 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 in that even though the property is located within the Coastal Zone and the Coastal Setback Line meanders through, and cuts across four of the residential lots, the entire project site has been proven to be geologically sound and feasible to accommodate the proposed project. P.C. Resolution No. 92-18 Page 2 B. That such Variance is necessary for the preservation and enjoyment of a substantial property right of the applicant, which right is possessed by other property owners under like conditions in the same zoning district since the Coastal Setback Line acts as a constraint which further restricts improvements on a portion of the subject property such as other physical aspects of other properties throughout the City limit development. In such cases, property owners have the right to submit Variance requests to allow development. C. That the granting of the Variance will not be materially detrimental to the public welfare or injurious to property and improvements in the area in which the property is located because the property in question has been determined to be geologically sound for the proposed development and by implementing the conditions of approval, only non-habitable structures such as garages and garden walls will be allowed within the building setback to the Coastal Setback Line, that views will be protected over and through theproject site, that the resulting structures will be compatible with the area and will be constructed according to the City's Building and Safety standards. D. That the granting of such a Variance will not be contrary to the objectives of the General Plan or the policies and requirements of the Coastal Specific Plan since the use of the lots shall be for single family residential dwelling units, common open space and related improvements, which is compatible with the objectives, policies, programs and land use specified in the General Plan and the Coastal Specific Plan. Section 4: Pursuant to Section 17. 50. 070 of the Development Code, the Planning Commission in approving the Grading Permit finds as follows: A. That the grading is not excessive beyond that necessary for the permitted primary residential use since the earthwork is necessary to mitigate the issue of view impairment, and, in part, is necessary to improve drainage on the site. B. That the grading and/or construction does not significantly adversely affect the visual relationships with, nor the views from, neighboring sites as the grading will lower the pad elevations of the proposed residential lots to establish and maintain view corridors over the site of the ocean and Catalina Island. C. The nature of the grading minimizes disturbance to the natural features since no grading activity will occur in the extreme slope areas of the bluffs; the finished contours, although lower in elevation, will resemble the existing gentle contours on the site. P.C. Resolution No. 92-18 Page 3 D. All mitigation measures as required by the Mitigated Negative Declaration are hereby incorporated in the conditions of approval for this project and are attached hereto as Exhibit "A". Section 5: For the foregoing reasons and based on information and findings included in the Staff Reports, minutes, records of proceedings, and evidence presented at the public hearing, the Planning Commission of the City of Rancho Palos Verdes hereby approves Conditional Use Permit No. 154, Coastal Permit No. 95, Variance No. 297 and Grading Permit No. 1420 subject to the conditions of approval contained in the attached Exhibit "B" and subject to City Council approval of Vesting Tentative Tract Map No. 49067 and certification of the Mitigated Negative Declaration, which are necessary to protect the public health, safety, and general welfare in the area. PASSED, APPROVED, and ADOPTED this 19th day of March, 1992. / "Tdr Ro•er Kat erman Chairman CSI Caro ynn e ru, Acting Director of Environmental Services and Secretary to the Commission P.C. Resolution No. 92-18 Page 4 EXHIBIT "C" CONDITIONS OF APPROVAL INDEX CONDITIONAL USE PERMIT NO. 154 AND GRADING NO. 1420 (VESTING TENTATIVE TRACT NO. 49067) A. DEVELOPER AGREEMENT (p. 1) B. PROJECT DESIGN REVIEW (p. 2) C. PERMIT EXPIRATION AND COMPLETION DESIGN (p. 2) D. NUMBER OF DWELLING UNITS (p. 2) E. CONSTRUCTION "PLAN" (p. 3) F. COMPLETION PER APPROVED PLANS (pp. 3-4) G. COMMON OPEN SPACE BONDS (p. 4) H. CC&R's (pp. 4-6) I. GRADING (pp. 6-10a J. LANDSCAPING FOR ALL COMMON AREAS (pp. 10-11) K. TRACT FENCING PLANS (pp. 11-12) L. CONSTRUCTION GRADING OF INDIVIDUAL RESIDENCES (p. 12) M. DEVELOPMENT PLANS FOR CONSTRUCTION (p. 12) N. PRIVATE LOT OPEN SPACE (p. 13) O. SETBACKS (pp. 13-14) P. MINIMUM OPEN SPACE (pp. 14-15) Q. BUILDING FACADES AND ROOFLINES (pp. 15-16) R. HEIGHTS (p. 17) S. SOLAR SYSTEM (p. 17) T. LIGHTING (p. 18) U. APPLIANCES (p. 18) V. TRAILS PLAN IMPLEMENTATION (p. 18) W. "SPECIAL RULES" (ARCHITECTURAL GUIDELINES) (pp. 18-19) P.C. Resolution No.92-18, Exhibit A EXHIBIT "C" CONDITIONS OF APPROVAL CONDITIONAL USE PERMIT NO. 154 AND GRADING NO. 1420 (VESTING TENTATIVE TRACT NO. 49067) DEVELOPMENT OF TRACT A. DEVELOPER AGREEMENT 1. Within thirty (30) days of approval, the developer shall submit, in writing, a statement that they have read, understand, and accept all of the conditions of approval contained in this exhibit. 2 . Approval of this Conditional Use Permit and Grading Permit is subject to the approval of Vesting Tentative Tract Map No. 49067 by the City Council without substantial changes or modifications hereto, including offers of dedication of land and easements, and tract development improvements. 3 . The developer shall participate in a proportionate share of any City Housing Element program that is in place at the time that finish tract grading is certified. The determination of the developer's fair share shall be determined by the appropriate individual or entity, in accordance with such housing program and with appropriate appeal rights. 4. The developer shall participate in, and pay any fees required by, the City Public Art Program. Any proposal for participation shall be submitted to the City prior to the issuance of grading permits. 5. In compliance with Fish and Game Code Section 711.4, the developer shall submit to the City a cashier's check payable to the Los Angeles County Clerk in the amount of $1,250. 00 for a filing fee, and a cashier's check in the amount of $25.00 for documentary handling fee within 48 hours of City approval of this permit. The developer shall also pay any fine imposed by the Department of Fish and Game, if required. C.U.P. Conditions of Approval Page 1 of 19 P.C. Resolution No.92-18, Exhibit A B. PROJECT DESIGN REVIEW 1. Prior to issuance of grading permits, a Final Tract Map shall be submitted to the Director of Environmental Services for review and approval, identifying the location of all lots, streets, and other tract improvements including drainage structures and features, building pad areas and elevations, and utility easements, as depicted on Vesting Tentative Tract Map No. 49067 as approved by the Planning Commission (date to be determined) . 2. All residential development shall conform to the specific standards contained in this permit. Any request for a variance to these standards shall be done so through a major Conditional Use Permit revision. 3 . Any significant changes in the development characteristics of the project, including but not limited to the number of dwelling units, street and lot configurations, or the modification of finished contours, shall require that an application for a major revision to the conditional use permit be filed. The scope of the review shall be limited to the request for modification and any items reasonably related to the request and shall be subject to approval by the Planning Commission. Before such changes are made, the Director of Environmental Services shall report to the Planning Commission a determination of significance. C. PERMIT EXPIRATION AND COMPLETION DEADLINE 1. If finish grading, realignment of Yacht Harbor Drive and construction of utilities have not been completed and accepted within two (2) years from the date of recordation of the final tract map, Conditional Use Permit No. 154 shall expire and be of no further effect, unless, prior to expiration, a written request for extension pursuant to Section 17.56.080 of the City's Development Code is filed with the Department of Environmental Services and is granted by the Planning Commission. Otherwise, a new Conditional Use Permit must be approved prior to further development. D. NUMBER OF DWELLING UNITS 1. No more than ten (10) dwelling units shall be permitted. C.U.P. Conditions of Approval Page 2 of 19 P.C. Resolution No. 92-18, Exhibit A E. CONSTRUCTION "PLAN" 1. Prior to issuance of grading permits, a construction plan shall be submitted to the Director of Environmental Services for review and approval. Said plan shall include but not be limited to: limits of grading, estimated length of time for rough grading and improvements, location of construction trailer, construction signs, and equipment storage area and location and type of temporary utilities. 2 . The use of a rock crusher on the site is prohibited. 3 . The hours of operation for construction and grading activities shall be limited from Monday to Friday, • 7:00 a.m. to 7:00 p.m. and Saturday 7: 00 a.m. to 5: 00 p.m. , except for the following: construction on Yacht Harbor Drive shall be prohibited on Saturdays between the months of May through October. (Yacht Harbor Drive shall remain passable at all times. ) No work on-site, work on equipment or vehicles shall be permitted before or after the hours indicated. No truck queuing, delivery of construction materials or equipment, and equipment maintenance shall occur before 7: 00 a.m. ; flagmen shall be used during all construction activities as required by the Director of Public Works. 4 . Prior to issuance of grading permits and/or building permits, a plan and program to control and prevent dust and windblown earth problems shall be submitted to the Director of Environmental Services for review and approval. Methods may include but shall not be limited to on-site watering and vegetative planting. 5. Noncompliance with the above construction and/or grading restrictions shall be grounds to stop work immediately on the property. F. COMPLETION PER APPROVED PLANS 1. No lot shall be sold or transferred or building permits issued for any structure prior to finish grading and until the Director of Environmental Services has determined that all drainage facilities and common area and off-site improvements are completed to the extent that the lot or structure is accessible and able to support development. 2 . All lots shall be rough graded concurrently in accordance with the approved grading plans. C.U.P. Conditions of Approval Page 3 of 19 P.C. Resolution No. 92-18, Exhibit A 3 . Any lot not under construction shall be irrigated and landscaped. Temporary irrigation lines may be determined acceptable by the Director of Environmental Services. 4. A bond, cash deposit, letter of credit or other City approved security to guarantee substantial vegetative cover and maintenance of all lots which have not been sold for development shall be provided by the developer. G. COMMON OPEN SPACE BONDS 1. Prior to recordation of the final map or commencement of work, a bond, or other City approved security shall be posted to ensure the completion of all common area improvements including: landscaping, irrigation, drainage facilities, and other site features as per approved plans. 2 . A minimum of 10 acres of the project site shall remain as a common open space (Lots 11 - 14) . H. CC&R'S 1. Prior to approval of the final map, copies of the Supplemental Covenants, Conditions and Restrictions (CC&R's) shall be submitted to the Director of Environmental Services and City Attorney for review and approval. Said CC&R's shall reflect standards provided in Chapter 17. 14 (Homeowners Association) of the Development Code, including those items identified herein, and any applicable conditions of Vesting Tentative Tract Map No. 49067. 2. All necessary legal agreements and documents, including Homeowners Association, deed restrictions, covenants, dedication of development rights, public easements for utility purposes, and proposed method of maintenance and perpetuation of open space areas, common landscape easements, drainage facilities, and any other hydrological improvements shall be submitted and approved by the City Attorney and the Director of Environmental Services prior to approval of the final map. Said CC&R's shall include but not be limited to the following provisions: a. The commonly owned open space areas, including all landscaping and all on-site drainage improvements shall be preserved and maintained through the existing Homeowners Association. C.U.P. Conditions of Approval Page 4 of 19 P.C. Resolution No. 92-18, Exhibit A b. Maintenance fees for commonly owned open space areas cannot be reduced without written approval of the City. c. Identification of all materials which affect structure appearance and use restrictions, including but not limited to architectural controls, structure and roof materials, exterior finishes, walls/fences, exterior lighting, and Standards of Development of Individual Lots as contained in subsections M-V of this document (Grading, Development Plans for Construction of Individual Residences, Private Lot Open Space, Setbacks, Minimum Open Space Requirements of Individual Residences, Building Facades and Roof lines, Heights, Solar System, Lighting, and Appliances) . A manual containing this information shall provided by the developer and/or Homeowner's Association to each individual landowner upon purchase of any lot or residence. d. Membership in the Homeowners Association shall be inseparable from ownership in the individual lots. e. All structures must conform to City approved building plans. f. All landscaping (including parkway trees) shall be maintained so that no trees or group of trees obstructs views from the public right-of-way or adjacent properties consistent with City Council policy regarding street trees. Further, no landscaping or accessory structure shall block or significantly obstruct solar access to any lot. g. All provisions required by the Homeowners' Association or similar organization of the Section 17. 14 of the City's Development Code. h. All future structures, improvements, and/or landscaping shall be subject to review by the Director of Environmental Services of the City of Rancho Palos Verdes. i. Identify the presence of the public trail for multi-purpose use. C.U.P. Conditions of Approval Page 5 of 19 P.C. Resolution No. 92-18, Exhibit A j . Ownership and continual maintenance of the common open space areas and all on-site drainage facilities shall be vested in the Homeowner's Association, made up of owners of the residential units. A note to this effect shall be placed on the map. k. Dedicate to the City the right to prohibit construction of residential structures within commonly owned lots, landscape easements, and slopes greater than 3 : 1 gradient, except that additional common facilities may be permitted subject to approval of a Conditional Use Permit from the City. 1. Exterior residential lighting shall be limited to the standards of the Environmental Protection Section 17.54. 030 of the Development Code. m. Lot coverage, setback, height and private open space requirements for each residential structure as detailed in these Conditions of Approval. n. Requirements for solar installations shall conform to the Development Standards of Section 17.40 and Extreme Slope restrictions of Section 17.57 of the Development Code. 3 . Within thirty (30) days following recordation of the CC&R's, the applicant shall submit a recorded copy of the document to the Director of Environmental Services. I. GRADING 1. Prior to recordation of the final map, a final grading plan shall be approved by the City Engineer and City Geologist. This grading plan shall be based on a detailed engineering, geology and/or soils engineering report and shall specifically be approved by the geologist and/or soils engineer and show all recommendations submitted by them. It shall also be consistent with the vesting tentative map and conditions as approved by the City. 2. Prior to recordation of the final map, the project geologist will review and approve the final grading plans and specifications by manual signature. C.U.P. Conditions of Approval Page 6 of 19 P.C. Resolution No.92-18, Exhibit A 3 . All graded slopes shall be "landform" graded so as to closely reflect naturally occurring topographic contours. Slope gradients shall be natural and no abrupt changes between natural and graded slopes will be permitted. 4. All created slopes within the tract, including side yard transitional slopes, shall not exceed 2 : 1, or fifty (50) percent. 5. All natural and created slopes greater than 3 : 1, shall be designated as Building and Grading Restricted Use Areas on the Final Map. 6. All proposed retaining walls to be constructed shall be subject to review by the Director of Environmental Services with subsequent reporting to the Planning Commission, if required, for review and approval pursuant to Section 17.50 of the Rancho Palos Verdes Development Code. 7. No grading, except for construction of the approved lots, drainage facilities and improvements, and any improvements required by the City Geologist shall be permitted in common open space Lots 11 through 13 . 8. A note shall be placed on the approved grading plan that requires the Director of Environmental Services approval of rough grading prior to final clearance. The Director (or a designated staff member) shall inspect the graded sites for accuracy of pad elevations, created slope gradients, and pad size. The developer or their designee shall provide certification for all grading related matters. 9. All grading and construction equipment will be stored on the project site. 10. Equipment maintenance (refueling, oil changes, etc. ) areas will be restricted to areas designated in consultation with the City prior to construction and grading activities. 11. All grading equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers. Any stationary, on-site noise sources such as compressors, generators, or power saws shall be equipped with hospital grade mufflers for engine driven sources, or shall be surrounded by a temporary plywood enclosure as a noise baffle. C.U.P. Conditions of Approval Page 7 of 19 P.C. Resolution No. 92-18, Exhibit A 12. Stockpiling and/or vehicle staging shall be designated on the project site and shall not be located on Yacht Harbor Drive nor on the Palos Verdes Drive South frontage road in the Seaview tract. These stockpiling and staging areas shall be located as far as practical from existing residential dwellings. 13 . The hauling route used for the export of soil material shall be submitted for review by both the Director of Environmental Services and the Director of Public Works. 14. Truck loads of exported fill material shall be covered to reduce spillage. 15. Street cleanup of exported fill material spillage shall be conducted on a regular basis at the discretion of the Director of Public Works. 16. A fugitive dust plan shall be submitted by the developer for review by the Director of Public Works and the Director of Environmental Services to address and mitigate dust generation during cleaning, grading, earth moving, or excavation and shall be controlled by regular watering, or other dust preventative measures in accordance with SCAQMD Rule 403 . 17. Prior to issuance of grading permits and/or building permits, a plan and program to control and prevent dust and windblown earth problems shall be submitted to the Director of Environmental Services for review and approval. Methods may include but shall not be limited to requiring truck covers, an on-site truck wash down station, street sweeping and on-site grade watering. 18. To ensure public safety and to secure the site affected by grading operations during construction, the Developer shall submit a temporary fencing plan for approval to the Director of Environmental Services. Said planshall provide fencing around the entire project site north (landward) of Yacht Harbor Drive. 19. All of the recommendations made by the City Engineer and the City Geologist during their on-going review of the project shall be incorporated into the approved grading plans. C.U.P. Conditions of Approval Page 8 of 19 P.C. Resolution No. 92-18, Exhibit A 20. Prior to 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 City Engineer. 21. Prior to 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 by the developer to, and approved by the City Geologist in conformance with accepted City practice. Such soils are defined by Building Code Section 2904 (b) . An as graded soils and geologic report, complete with geologic map, will be submitted and reviewed prior to issuance of a building permit. 22. An as-built geological report shall be submitted for structures founded on bedrock. An as-built soils and compaction report shall be submitted for structures founded on fill as well as for all engineered fill areas. 23. Grading shall conform to Chapter 29, "Excavations, Foundations, and Retaining Walls", and Chapter 70, "Excavation and Grading of the Uniform Building Code" . 24. Prior to issuance of building permits, an independent Geology and/or Soils Engineer's report on the expansive properties of soils shall be submitted by the individual property owners for their specific lot to and approved by the City Geologist in conformance with accepted City practice. Such soils are defined by Building Code Section 2904 (b) . An as graded soils and geologic report, complete with geologic map, will be submitted and reviewed prior to issuance of a building permit. 25. Foundations and floor slabs cast on expansive soils will be designed in accordance with Los Angeles County Code Section 2907-i. 26. All grading shall be monitored by a licensed engineering geologist and/or soils engineer in accordance with applicable provisions of the Municipal Code and the recommendations of the City Engineer. 27. Unless otherwise provided in these conditions of approval or permitted by the Director of Environmental Services, the project shall comply with all appropriate provisions of the City's grading ordinance (Chapter 17.50 Grading) . C.U.P. Conditions of Approval Page 9 of 19 P.C. Resolution No.92-18, Exhibit A 28. Grading activity on the site shall occur in accordance with all applicable City safety standards. 29. Graded slopes shall be properly planted and maintained. Plants shall be selected that are drought tolerant, capable of developing deep root systems and shall generally consist of low ground cover to impede water flow on the surface. Watering for establishment of said plant material shall be done on cycles that will promote deep rooting. Watering shall be diminished or stopped just prior to and during the rainy season or upon establishment of the plant material, whichever comes first. To provide greater slope protection against scour and erosion, all graded slopes shall be covered with a jute mat to provide protection while the ground cover is being established. If appropriate, the Director of Environmental Services may approve an alternative material or method to control erosion. J. LANDSCAPING FOR ALL COMMON AREAS 1. Prior to issuance of grading permits, the developer shall submit a final landscape and irrigation plan to the Director of Environmental Services for review and approval of all common and open space areas and for public trails. Landscape and irrigation plans shall include the following: a. A minimum of eighty percent (80%) drought tolerant plant materials for all landscaped areas. b. Landscaping within all common areas shall be planted in such a manner so that views from adjacent properties and any public right-of-way are not affected and so that solar access to all dwelling units is protected. c. All trees selected shall be of a species which reasonably could be maintained at or below 16 feet. Said trees shall be maintained not to exceed 16 feet in height. Accent palm trees in excess of 16 feet in height shall be permitted at the entry to the tract and shall be properly maintained to protect neighboring views. The number and placement of said palm trees shall be reviewed by the Director of Environmental Services. d. The reseeding and re-establishment of natural plant species for all of the disturbed common open space areas. C.U.P. Conditions of Approval Page 10 of 19 P.C. Resolution No. 92-18, Exhibit A e. Landscaping/irrigation plans as needed for all rough graded surfaces on individual lots which have been scarified through grading operations. f. The landscaped entries and buffer zones shall meet the standards for Intersection Visibility (Section 17.42 .060) as identified in the Development Code. g. Irrigation systems shall utilize drip and bubbler systems wherever possible. Controlled spray systems may be used where drip or bubbler systems are not appropriate. All sprinkler heads shall be adjusted to avoid overspray. h. All high water use areas shall be irrigated separately from drought tolerant areas. i. Irrigation systems shall be on automatic timers and shall be adjusted for seasonal water needs. 2 . Within 30 days after Final Tract Map approval, or before sale of any individual lot, which ever occurs first, the developer shall submit to the City a Covenant to Maintain Property to protect views for each lot. All fees associated with recording said covenants shall be paid by the developer. K. TRACT FENCING PLANS 1. A complete project fencing plan (including proposed fence and wall details) shall be approved by the Director of Environmental Services prior to issuance of grading permits. It shall be the responsibility of the developer to install this fencing prior to sale of any lot within each workable phase. Said fencing plan shall incorporate the following: a. A decorative, maximum height six (6) foot fence which allows a minimum of 90% light and air to pass through shall be required alone the entire northerly boundary of the project site which includes Lot 14 and ties into the existing fence. Any change to this design criteria must be approved by the Director of Environmental Services. C.U.P. Conditions of Approval Page 11 of 19 P.C. Resolution No. 92-18, Exhibit A b. A decorative concrete block retaining wall not to exceed 6 feet in exposed height, shall be required along the entire length of the toe of the transitional slope at the rear of each residential lot. Undulations to follow the property lines at the rear of Lots 1 and 10 shall be allowed. c. Retaining walls on the west side of Lot 1 and the east side of Lots 9 & 10 shall not exceed a maximum exposed height of 3 feet and shall not involve a quantity in excess of 20 cubic yards unless a separate grading application is submitted for review by the Director of Environmental Services and/or the Planning Commission. DEVELOPMENT OF INDIVIDUAL LOTS L. GRADING FOR CONSTRUCTION OF INDIVIDUAL RESIDENCES 1. Only grading which is necessary for the creation of the lots (as per condition I. 1) , foundations, and pools has been granted. No additional grading will be permitted. 2. No construction and/or grading on individual lots shall be permitted on slopes greater than 3 : 1. M. DEVELOPMENT PLANS FOR CONSTRUCTION OF INDIVIDUAL RESIDENCES 1. Prior to issuance of any grading or construction permits for individual lots, final improvement plans for each lot and structure shall be submitted by individual property owner to the Director of Environmental Services for review and approval. Said plans shall include, but are not limited to, plot plan, section and elevation drawings, grading, landscaping, and exterior lighting plans. The plot plan shall clearly show approved topography, all proposed structures, all easements, and setbacks. The section and elevation drawings shall clearly indicate maximum proposed height and ridge elevation for all structures, fences, walls, accessory structures, and equipment. 2 . All private yard fencing placement shall conform with Section 17.42 of the Development Code. 3 . No solid walls, chain link fencing or hedges shall be permitted in excess of 42 inches within the front or streetside setback (as specified in the table in * Section P1 below) of the residential lots. C.U.P. Conditions of Approval Page 12 of 19 P.C. Resolution No. 92-18, Exhibit A N. PRIVATE LOT OPEN SPACE 1. Each residential lot shall provide a private outdoor living area in an amount not less than four hundred (400) square feet for each bedroom in the unit. This area shall be adjacent to and provide a private, usable area for each dwelling unit. O. SETBACKS 1. The following table identifies minimum setbacks for lower level structures on each residential lot: Setbacks (yard) Lot # Front I Rear I East side I West side 1 65' 1 15' I 7' I 15' 2 I 40' I 20' 1 8' I 15' 3 40' 1 25' I 15' I 7' 4 30' I 30' I 8' I 14' 5 I 30' I 30' I 15' I 7' 6 35' I 20' I 8' I 14' 8 25' I 15' I 8' I 14' 10 I 25' I 20' I 14-28' I 14' 2 . With respect to Lots 2 through 9, whenever a second story is situated over a first story garage or residence with its facade facing Yacht Harbor Drive, the second story shall be set back at least thirty (30) feet measured perpendicularly from the front of the first story facade of the affected lot. 3 . In the event that there are two or more first story garage or house walls which face Yacht Harbor Drive and that are at varying distances from the front yard setback (area limitation) line, the required thirty foot (30'-0") setback for the second story shall be taken from the ground floor wall of the house or garage that is closest to the front yard C.U.P. Conditions of Approval Page 13 of 19 P.C. Resolution No.92-18, Exhibit A setback line. Additionally, the second story shall be set back a minimum of five feet (5' -O") from all ground floor wall facades other than that which is closest to the front yard setback line (see attached diagram in Exhibit "B", Special Rules document, p. 16, "Articulation diagram") . 4. With respect to Lots 2 through 9, whenever a second story is situated over a first story garage or residence with its facade facing the rear of the property (Palos Verdes Drive South) , the second story shall be set back at least ten (10) feet measured perpendicularly from the rear of the first story facade of the affected lot. 5. No portion of any structure (includingaccessory structures) on any of the ten residential lots shall encroach into the setbacks identified in the table in Condition 0. 1. Individual requests to encroach into the setback areas are subject to review and approval by the Planning Commission through an application for a minor revision to the original Conditional Use Permit. P. MINIMUM OPEN SPACE REQUIREMENTS OF INDIVIDUAL RESIDENCES 1. Each lot shall have a minimum open space requirement of 47.5 percent of the total lot area. Driveway and parking areas (including the required courtyards) , footprint of the structure (including garage and accessory structures) and any covered patios or covered walkways shall constitute lot coverage. 2 . The following table represents the maximum livable floor area for all of the homes on Lots 1 through 10 (excluding the garage) : + + + Lot # 1 Maximum Livable Area I + + + I 1 I 6, 000 sq. ft. I + + + I 2 I 5,000 sq. ft. I + + + I 3 I 5, 000 sq. ft. I + + + I 4 I 5, 000 sq. ft. I + + + I 5 1 5,000 sq. ft. I + + + I 6 I 5, 000 sq. ft. I + + + con't below C.U.P. Conditions of Approval Page 14 of 19 P.C. Resolution No. 92-18, Exhibit A + + + I Lot # I Maximum Livable Area I + + + 7 I 5,000 sq. ft. I + + + 8 5,000 sq. ft. I + + + I 9 I 5, 000 sq. ft. I + + + 10 I 6, 000 sq. ft. I + + + 3 . In addition to the open space requirements above, the maximum square footage of livable space for the second story in each residence on Lots 2-9 shall be limited to 2,000 square feet. Individual requests to exceed this square footage are subject to review and approval by the Planning Commission through an application for a major revision to the original Conditional Use Permit. Q. BUILDING FACADES AND ROOFLINES 1. No unbroken, vertical two story facades shall be allowed on the front and rear elevations of the residences in order to avoid solid, two story facades on any structure. With regard to Lots 1 and 10, whenever a one story residence or garage has its rear wall facing Palos Verdes Drive South, at least forty percent (40%) of the entire width of the house or garage so facing said street, shall project or be recessed at least five feet (5'-O") from the remaining width of the house or garage. Such projection or recession may be in segments so long as the aggregate of the segments is at least forty percent (40%) of such length and in no case shall be beyond the setback line. 2 . Along the narrow (side yard) setback line of each lot, at least forty percent (40%) of the entire length of the house and garage shall project or be recessed at least five feet (5'-0") from the remaining length of the house and garage. Such projection or recession may be in segments so long as the aggregate of the segments is at least forty percent (40%) of such length. In no event shall the house or garage extend beyond the narrow setback line. 3 . In addition to condition Q.2 above, any second story must also be set back at least five feet (5'-0") from the facade of the first floor running parallel and closest to the narrow setback line. Along the facade of the second story which is parallel to the C.U.P. Conditions of Approval Page 15 of 19 P.C. Resolution No. 92-18, Exhibit A narrow setback line, at least forty percent (40%) of the entire length of the second story shall be recessed at least two feet (2'-0") . Such recession may be in segments so long as the aggregate of the segments is at least forty percent (40%) of such length. 4. Each lot shall contain a courtyard (a semi-enclosed outdoor area open to the sky and defined by the house walls, garages, garden walls or landscaping) for the combined purposes of pedestrian/auto circulation, outdoor open space and landscaping. The minimum size of the courtyard shall be 900 square feet for each lot exclusive of the 10-12 foot wide driveway between Yacht Harbor Drive and the edge of the courtyard that is closest to Yacht Harbor Drive. No part of the courtyard may extend into the front setback or project beyond the front face of the ground floor of the residence or garage, but may extend to within three feet (3'-0") of the side property line. 5. In addition to the courtyard requirement in condition Q.4, residences on Lots 1 and 10 shall incorporate a second courtyard (on the upper level of Lot 1 and on the first floor of Lot 10 as a part of the design of the residence. This courtyard shall be a minimum of 600 square feet in size and be used for outdoor open space, pedestrian circulation and/or landscaping. 6. Flat roofs and rooftop balconies are only permitted within the one story height limitation areas facing Yacht Harbor Drive and the rear property line of the affected lot. Flat roofs and rooftop balconies shall not exceed 16 feet in height (14 feet for Lot #1) . 7. The roof on the upper levels of each structure shall have a pitch of at least 3.5 in 12 (3 .5: 12) and shall not exceed a pitch of 5 in 12 (5: 12) (with the exception of Lots 1,2, & 10 shall not exceed a pitch of 3.5 in 12) . 8. On all of the residential lots the main ridge of the structure shall be parallel with the eastern and western property lines of each lot. 9. Roofing materials shall be Class A and non- combustible. C.U.P. Conditions of Approval Page 16 of 19 P.C. Resolution No. 92-18, Exhibit A R. HEIGHTS 1. Building heights for all main structures are limited as follows and shall be certified prior to issuance of final building permits: + + + + Lot # Maximum height Maximum ridge elevation' + + + + 1 14' ; upper pad 227 23' ; lower pad 227 + + + + 2 24' I 227 I + + + + I 3 I 24' I 227.5 I + + + + I 4 I 24' I 228 I + + + + I 5 I 24' I 228. 5 I + + + + 6 I 24' I 229 I + + + + I 7 I 24' I 229.5 I + + + + 8 I 24' I 229. 5 I + + + + I 9 I 24' I 230 I + + + + 10 I 16' I 231 I + + + + 2 . All heights shall be measured pursuant to View Preservation and Restoration Section 17.02 . 040 of the Rancho Palos Verdes Development Code. 3 . Accessory structures shall not exceed twelve (12) feet in height. S. SOLAR SYSTEM 1. All dwelling units shall be designed and constructed so that the plumbing and circulation system will allow utilization of solar energy as part of the hybrid system for providing hot water. Solar panels shall not exceed the ridgeline of the structure on which they are placed. 2 . All proposed solar installation shall be reviewed by the Director of Environmental Services and for consistency with the provisions of the Development Code. C.U.P. Conditions of Approval Page 17 of 19 P.C. Resolution No. 92-18, Exhibit A T. LIGHTING 1. A typical residential unit lighting plan shall be submitted to the Director of Environmental Services by each individual property owner for review and approval prior to issuance of building permits and there shall be no direct off-site illumination from any light source. 2. Exterior residential lighting should be limited to the standards of Section 17.54.030 of the Development Code. U. APPLIANCES 1. Individual property owners shall be required to install and maintain in proper working order an electronic garage door opener for each garage door. 2. Individual property owners shall be required to install and maintain low water use plumbing fixtures including, but not limited to, low flow toilets and shower heads. V. TRAILS PLAN IMPLEMENTATION 1. Construction of the easy multi-purpose trail which will be located north of the property shall be the obligation of the developer. Construction shall coincide with the project grading activity and shall be completed upon certification of rough grading. W. "SPECIAL RULES" (Architectural Guidelines) 1. Plans for individual residences shall comply with the standards and conditions set forth the "Special Rules Governing the Processing of Residences within Tract 49067", attached hereto in Exhibit "B" and made part of this approval. Requests for approval of individual residences shall be reviewed for compliance with said conditions and "Special Rules" by the Director of Environmental Services. 2 . Individual property owners shall submit written approval obtained from the established Architectural Committee (AC) with any requests for approval of individual residences from the Director of Environmental Services or by the City's Design Review Committee, if said Committee is established prior to final tract approval of public improvements. C.U.P. Conditions of Approval Page 18 of 19 P.C. Resolution No.92-18, Exhibit A . 3 . Any amendment to Exhibit "B", "Special Rules" (attached and made a part of these conditions) by the developer or individual property owner shall require the approval of the Planning Commission. C.U.P. Conditions of Approval Page 19 of 19 P.C. Resolution No. 92-18, Exhibit A