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CC RES 2019-046 RESOLUTION NO. 2019-46 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING CERTAIN CONDITIONS OF APPROVAL OF THE CONDITIONAL USE PERMIT(NO. ZON2012-00067) FOR THE SOL Y MAR DEVELOPMENT LOCATED ON CRESTRIDGE ROAD (CASE NO. PLCU2019-0014). WHEREAS, on February 22, 2012, applications for an Environmental Assessment, Conditional Use Permit, Grading Permit (Z0N2012-00067) and Tentative Tract Map (SUB2012-00001) were submitted to the Community Development Department for 147,000 cubic yards of grading to accommodate a 60-unit senior (age restricted to 55 years and above) condominium housing project on a vacant 9.76-acre parcel located at 5601 Crestridge Road (then APN 7589-013-009); and, WHEREAS, after the submittal of additional information, Staff deemed the project applications complete on April 20, 2012, pursuant to the State Permit Streamlining Act (PSA), Government Code Section 65920 et seq.; and, WHEREAS, pursuant to the provisions of the California Environmental Quality Act, Public Resources Code Sections 21000 et. seq. ("CEQA"), the State's CEQA Guidelines, California Code of Regulations, Title 14, Section 15000 et. seq., the City's Local CEQA Guidelines, and Government Code Section 65962.5(f) (Hazardous Waste and Substances Statement), the City of Rancho Palos Verdes prepared an Environmental Impact Report (State Clearinghouse Number 2012051079) (the "EIR"); and, WHEREAS, the City prepared an Initial Environmental Study (the "Initial Study") for the Project pursuant to Section 15063 of the CEQA Guidelines, and on May 29, 2012, the Initial Study (IS) and Notice of Preparation (NOP) was released to the public and public agencies for a comment period of 31 days (through June 29, 2012). Further, a Public Notice was mailed on May 29, 2012, to the 57 property owners within a 500-foot radius from the subject property. Subsequently, the Notice was published in the Peninsula News on May 31, 2012. Furthermore, the notice was posted on the City's website, and emailed to the 587 email addresses that are registered on the City's website listsery for this project. Lastly, a copy of the Initial Study was made available at the public counter at City Hall, Hesse Park, the local libraries, and made available on the City's website for the public to download and review; and, WHEREAS, on June 26, 2012, the Planning Commission conducted a public scoping meeting to provide a forum for agencies and members of the community to provide verbal comments on the IS/NOP, at which time the Planning Commission extended the comment period through July 12, 2012; and, WHEREAS, after the NOP comment period ended, the Draft EIR was prepared taking various comments into account. After completing the Draft EIR, the document was made available to the public on August 21, 2012, for a 48-day public comment period that concluded on October 8, 2012; and, WHEREAS, on September 26, 2012, the Planning Commission held a public comment session to provide the public with an opportunity to submit verbal comments, in addition to the typical written comments, on the Draft EIR; and, WHEREAS, on October 25, 2012, the Final EIR was completed and Notice was provided via mail and publication in the Peninsula News that a public hearing was scheduled with the Planning Commission on November 13, 2012, to review the Final EIR and the entitlement applications for the proposed project. Subsequently, a notice was emailed to the 611 people registered on the City's listsery for this project; and, WHEREAS, after notice was issued pursuant to the requirements of the Rancho Palos Verdes Development Code and CEQA, the Planning Commission held a duly noticed public hearing on November 13, 2012, at which time all interested parties were given an opportunity to be heard and further present evidence regarding the entitlements associated with the Project, the Final EIR and the responses to the comments received regarding the Draft EIR; and, WHEREAS, on November 13, 2012, Planning Commission meeting, the Planning Commission directed Staff to include conditions to address lighting, landscaping, trail use, and tower height, and return to the Planning Commission on December 11, 2012 with Resolutions for consideration; and, WHEREAS, on the December 11, 2012, the Planning Commission adopted P.C. Resolution No. 2012-22, recommending that the City Council certify the Environmental Impact Report; and, adopted P.C. Resolution No. 2012-23, recommending that the City Council conditionally approve Case Nos. SUB2012-00001 and ZON2012-00067 for a proposed 60-unit condominium subdivision known as the Crestridge Senior Condominium Housing Project; and, WHEREAS, after notice was issued pursuant to the requirements of the Rancho Palos Verdes Development Code and CEQA, the City Council continued the public hearing to the April 2, 2013, City Council meeting at the applicant's request; and, WHEREAS, on April 2, 2013, at the applicant's request, the public hearing was continued to May 21, 2013; and, WHEREAS, on May 21, 2013, the City Council held a duly noticed public hearing, at which time all interested parties were given an opportunity to be heard and present evidence regarding the entitlements associated with the Project, the Final EIR, the responses to the comments received regarding the Draft EIR, and the Planning Commission recommendation, and adopted Resolution Nos. 2013-30 and 2013-31, conditionally approving Case Nos. SUB2012-00001 AND ZON2012-00067 for a Tentative Resolution No.2019-46 Page 2 of 7 Tract Map, Conditional Use Permit and Grading Permit to allow the Crestridge Senior Condominium Housing Project; and, WHEREAS, pursuant to Condition No. 8 of Resolution No. 2013-31, a Compliance Review was required for the project within one year after issuance of the final Certificate of Occupancy for the last building constructed, which occurred on July 17, 2018; and, WHEREAS, on September 12, 2019, a public notice of the Compliance Review was mailed to owners of property within a 500' radius of the project site, to persons requesting notice, to all affected homeowners associations, and the property owner, in accordance with Rancho Palos Verdes Municipal Code Section 17.80.090, and published in the Peninsula News; and, WHEREAS, the City Council held a duly noticed public hearing on October 1, 2019, at which time all interested parties were given an opportunity to be heard and present evidence. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1: Pursuant to the provisions of the California Environmental Quality Act, Public Resources Code Sections 21000 et. seq. ("CEQA"), the State's CEQA Guidelines, California Code of Regulations, Title 14, Section 15000 et. seq., the City's Local CEQA Guidelines, and Government Code Section 65962.5(f) (Hazardous Waste and Substances Statement), this decision by the City Council (i) constitutes a minor modification/revision to the existing Conditions of Approval of City Coun'cil Resolution No. 2013-31 to reduce the impacts of the site on adjacent properties; and (ii) will not have a significant effect on the environment. Therefore, this decision is not subject to CEQA pursuant to California Code of Regulations Sections 15601(b)(2), 15301, and 15061(b)(3) as the existing mitigation measures for the project's EIR adopted under City Council Resolution No. 2013-30 remain in full force and effect. Section 2: Attached hereto as Exhibit A are conditions governing this use-- including existing, new, and modified conditions—all incorporated herein. In accordance to Condition No. 8 of City Council Resolution No. 2013-31, this determination includes adding new conditions; amending existing Conditions of Approval based on Staff's assessment of the Applicant's compliance with the Conditions of Approval, memorializing previous Minor Modifications approved by the Director; and issues raised by the Sol y Mar Homeowners' Association (HOA), residents, and neighbors during the review period. The amendments to the conditions are summarized as follows (deleted text shown in stfikettwough and new text shown in underline): A. Condition No. 51 is amended to allow for the additional retaining walls and combination walls that were proposed, approved, and constructed pursuant to Minor Modification Nos. 1 and 2: Resolution No.2019-46 Page 3 of 7 51. The construction of three new garden walls, retaining walls, and combination walls shall be permitted to be constructed as part of the proposed project, as approved by Minor Modification #1 and #2, and three structures on the west side of the development, as illustrated on the approved plans submitted into Building and Safety and as shown in the chart below. Subject to review and approval by the Community Development Director, and prior to issuance of any permits, the Applicant shall provide a landscape plan and/or other plan showing how the retaining walls will be aesthetically screened by use of landscaping and wall materials that are aesthetically pleasing. „,„e„ r Hece*, $ Walt a1 �l Total l4 a t (OW1 W#OW) WfR 1 , f 7 6,3* n/a 6.3' ,,YV` RW 79' n/a 7.9' f• RW 4 2' &a 42' ..1i °r. CW 3 3.5 6.5 L;�'' ` CW 45' 35' 8 , �, GW 13' t/a 13' ; CW 22' 35' 57' . . CW 19' 35' 5.4' Milk, k CW 45' 35' 8' CW 22' 35' 55 W1,>,' CW 2.2' 35' 5.5' ..;<i CW 2.2' 3.5' 5.5' J CW 25' 3.5' 6 f < CW 19' 35' 5.4' R* CW 22' 35 57' ,L;:. CW 4 3.5' 75' CW 41' 35' 7.6' . '.: CW 45' 35' 8 CIN 22' 35' 5.7' CW 4 35' 75' Wei:•-• ''_ RW 55' ilia 5.5' ' CW 18' 35' 5.3' . ll'AA" CW 33` 35' 6.8' '1.1ii*$Bk1'_»,R A3 CW 45' 35' 8 ail# ' AA CW 45' 3.5 8 f _ CW 31' 3.5 66' „ 43305'4." C W 4 3.5' 7.5' ° ££ CW 4• 35' 75' •RRA#Rtaa,rled UaA Am ,Beerier<ys 1 zeotmetttsd i*yt>rj#der%}r 1 LA.;;aback i''s B. Condition No. 63 is amended to document the Council's authorization to allow for a gate at the pedestrian entry point to the trail at Crestridge Road that would remain open during City-designated park hours. The pedestrian access point at the entry tower shall not contain a gate or other similar enclosure that would prevent the general public from entering, or discouraged from entering, the site to access the trailheads at the rear of the property or the trails located on the City's Reserve property to the north during City-designated park hours pursuant to Section 12.16.030 of the RPVMC. Further, public access shall not be impeded by any gate, fence, or improvement along the entire length of the public trail easement during City- designated park hours pursuant to Section 12.16.030 of the RPVMC . Resolution No. 2019-46 Page 4 of 7 C. Condition No. 115 is amended to document the August 12, 2016 Memorandum allowing the roof design for Building Nos. 7, 14, 15, 17 and 18 to be changed from a pitch roof to a mansard roof: Prior to submittal of plans to the Building and Safety Division for plan check, the buildings identified in the associated Staff Report to the Planning Commission dated November 13, 2012 as follows: Pursuant to the Director-issued Memorandum dated August 12, 2016, the roofs of Building Nos. 7, 14, 15, 17, and 18 shall be allowed to be modified from a pitched roof to mansard-style roof. D. Condition Nos. 120 and 121 are amended to reflect the updated and corrected building pad, finish floor and roof ridgeline elevations reconciled by the memorandum issued by the Community Development Director on August 23, 2016: 120. With the exception of the buildings identified in Condition No. 115 above, the maximum building heights shall be limited to the ridgeline elevations identified on the updated matrix approved by the Director 111 of the Community Development Department on August 23, 2016, and attached herein as "Exhibit B" '- - - - - - '- -- - - - - Commission on December 11, 2013, and approved by the City Council on March 5, 2013. BUILDING HEIGHT CERTIFICATION REQUIRED for every building, prior to roof sheathing inspection. 121. The pad elevations for each structure shall be limited to the pad elevations identified on the updated matrix approved by the Director of the Community Development Department on August 23, 2016, and attached herein as "Exhibit B" ' • .. .. e - . 1 - -- -- e- a - e * -. - . - on March 5, 2013. PAD ELEVATION CERTIFICATION REQUIRED for each building pad, prior to construction of each building on that pad. Furthermore, a FINISH FLOOR ELEVATION CERTIFICATION for each building shall also be provided prior to placement of concrete. E. Condition Nos. 129 and 130 are added to incorporate Conditions of Approval from the memorandum issued on August 12, 2016, which addressed changes to material, colors and texture to the flat portion of the mansard-roofed buildings: 129. The Pli-Dek Waterproof Deck Coating System shall be inspected every 3 years (from initial installation) by an Approved Applicator (Contact Pli-Dek for details). Exposed urethane caulking at penetrations and flashing seams shall be inspected annually and cleaned as needed. to remove any dirt. When finished, the entire roof shall be hosed off to Resolution No. 2019-46 Page 5of7 . These requirements shall be incorporated into the official "Homeowners Association Maintenance Guide"for the Sol y Mar HOA. 130. The following are the approved colors for the roof tiles and the fine knock-down texture Pli-Dek roof surface for Building Nos. 7, 14, 15, 17, and 18: • Building Nos. 7 & 18: 3605 San Benito Blend Tile Array with Sherwin Williams 2836 (Quartersawn Oak) for the Pli-Dek surface; • Building No. 15: 3636 Piedmont Blend Tile Array with Sherwin Williams 604 7 (Hot Cocoa)for the Pli-Dek surface; and, • Building Nos. 14 & 17: 3813 San Mateo Blend Tile Array with Sherwin Williams 6061 (Tanbark) for the Pli-Dek surface. Modifications to the above-mentioned approved roof colors shall require approval by the City council as a revision to the Conditional Use Permit at a duly noticed public hearing. F. Condition No. 131 is added to clarify what is permitted on the first-floor private patio areas of the residences: 131. Minor improvements, including but not limited to built-in BBQs, paved patios, fountains, planters, and decking are allowed for the private patio areas for each residence with approval of a Site Plan Review Permit. Prior to the issuance of any Building and or Grading permits from the Building & Safety Division, the applicant shall obtain approval of the Sol y Mar HOA for the proposed work, which shall consist of a written approval letter from the HOA and a stamped plan which shows all proposed work. Section 3: The time within which the judicial review of the decision reflected in this Resolution, if available, must be sought is governed by Section 1094.6 of the California Code of Civil Procedure or other applicable shortened periods of limitation. Section 4: For the foregoing reasons and based on the information and findings included in the Staff Report and all of the documents that were presented to the City Council, the City Council of the City of Rancho Palos Verdes hereby adopts Resolution No. 2019-46, amending and adding certain conditions for Conditional Use Permit No. ZON2012-00067 in the attached Exhibits "A" and "B", which are incorporated herein by this reference, for the Sol y Mar development on property located at Crestridge Road (Case No. PLCU2019-0014). Resolution No.2019-46 Page 6 of 7 i I 1 111 r Mayor ATTEST: 17"&``" ` City Jerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, do hereby certify that the above Resolution No. 2019-46, was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 1, 2019. CLAvefif. City Clerk 111 Resolution No.2019-46 Page 7 of 7 RESOLUTION NO. 2019-46 EXHIBIT 'A' CONDITIONS OF APPROVAL FOR CONDITIONAL USE PERMIT, GRADING PERMIT, AND TENTATIVE TRACT MAP NO. 71878 (PLCU2OI 4-0014) General 1. This approval is for the following: A. A 60-unit, for-sale, age-restricted (55 years and older) condominium housing complex, distributed amongst 18 individual buildings B. Three (3) units affordable to "Extremely Low" and/or "Very Low" income households in accordance with the City's Inclusionary Housing requirements. C. A private and public trail system in open space areas on the north, and a public trail through the development connecting Crestridge Road with the public trail 'system in open space areas on the north. D. A 13,000-square foot outdoor community recreation area located at the northeastern corner of the site. The amenities for this area include a patio, a community conversation and gathering stage, a sundeck and outdoor living room, barbequefacilities, bocce ball courts, and picnic tables. E. A 2,400 square-foot Community Service Center building and sundeck providing secondary, centralized community amenities for the project's residents. The Community Service Center building will provide a recreation and lounge area for community gatherings, kitchen, computer center/business room, office, fitness room, bathrooms, indoor and outdoor fireplaces, outdoor living area, spa, barbeque and seating area. The Community Service Center could also be used for community gatherings and as a social venue for regular resident activities like movie nights, book clubs and cooking classes. F. A gated vehicular access off of Crestridge Road. The vehicular entry gate would have a key pad and call box. Resolution No.2019-46 Exhibit A Page 1 of 28 G. A pedestrian entry tower and access point adjacent to the gated111 vehicular access. H. An internal private street that is a minimum of 26 feet wide. I. A total of 31 guest parking spaces distributed throughout the site to supplement the two-car garages available for each condominium unit. J. A community garden area at the northwest portion of the site (behind the existing Belmont Assisted Living facility) for the residents and/or owners of the Crestridge Senior Housing Condominium project. 2. Within ninety (90) days of this approval, the applicant and/or property owner shall submit to the City a statement, in writing, that they have read, understand and agree to all conditions of approval contained in this approval. Failure to provide said written statement within ninety (90) days following the date of this approval shall render this approval null and void. 3. The developer shall supply the City with one mylar, one copy, and an electronic copy of the map after the final map has been filed with the Los Angeles County Recorder's Office. 4. This approval expires twenty-four (24) months from the date of approval of the tentative tract map by the City Council, unless extended per the SubdivisionIII Map Act and Municipal Code. Any request for extension shall be submitted to the Planning Department in writing prior to the expiration of the map. 5. Construction of the approved project shall substantially comply with the plans originally stamped APPROVED; with the Institutional Zoning District; the mitigation measures, conditions and development standards contained in PC Resolution No. 2012-22 and PC Resolution No. 2012-23; City Council Resolution No. 2013-31; and, the Rancho Palos Verdes Development Code. 6. The Community Development Director is authorized to approve minor modifications to the approved plans or any of the conditions if such modifications achieve substantially the same results as would strict compliance with said plans and conditions. Otherwise, all other modifications shall be subject to review and approval by the Planning Commission. 7. All mitigation measures contained in the approved Mitigation Monitoring and Reporting Program (MMRP) contained in PC Resolution No. 2012-22 and City Council Resolution No. 2013-30 for the Environmental Impact Report (EIR) shall be adhered to. The mitigation measures are repeated herein under the appropriate subject heading, sometimes with clarifying language that may differ I Resolution No.2019-46 Exhibit A Page 2 of 28 from the MMRP. Where the conditions differ from the mitigation measures, the stricter of the two shall govern. All costs associated with implementation of the Mitigation Monitoring Program shall be the responsibility of the Developer, and/or any successors in interest. 8. The Conditions of Approval contained herein shall be subject to review and modification, as deemed necessary and appropriate by the Planning Commission at a noticed public hearing held one year after issuance of a final Certificate of Occupancy for the last building constructed. At the review hearing, the Planning Commission may add, delete or modify any conditions of approval as deemed necessary and appropriate. Notice of said review hearing shall be published and provided to owners of property within a 500' radius from the entire project's boundary, to persons requesting notice, to all affected homeowners associations, and to the property owner in accordance with Rancho Palos Verdes Development Code Section 17.80.090. As part of the one year review, the Planning Commission may consider and review compliance with all the conditions of approval, assess any lighting and noise impacts, and address any other concerns raised by Staff, the Commission and/or interested parties. If necessary, the Planning Commission may impose more restrictive standards and conditions to mitigate any impacts resulting from the review. 9. In order to minimize view impairing foliage when viewed from the residences along Mistridge Drive, Oceanridge Drive and Seaside Heights Drive, all private landscaping throughout the development shall be maintained so that it will not exceed the height of the line illustrated and depicted on the photographs taken from the residences along Mistridge Drive and Seaside Heights Drive, which are on file with the Planning Department (Exhibit 8 to City Council Resolution No. 2013-31). If it is brought to the City's attention that foliage in the development exceeds the aforementioned line and impairs a view as viewed from any residence along Mistridge Drive, Seaside Heights Drive or Oceanridge Drive, then said foliage shall be trimmed down to a level that no longer impairs the view. 10. Permitted hours and days for construction activity (other than the aforementioned grading activity) are 7:00 AM to 6:00 PM, Monday through Friday, and 9:00AM to 5:00PM on Saturday, with no construction activity permitted on Sundays or on the legal holidays specified in Section 17:96.920 of the Rancho Palos Verdes Municipal Code without a special construction permit. During demolition, construction and/or grading operations, trucks shall not park, queue and/or idle at the project site or in the adjoining street rights-of-way before 7:00 AM Monday through Friday and before 9:00 AM on Saturday, in accordance with the permitted hours of construction stated in this condition. When feasible to do so, the construction contractor shall provide staging areas on-site to minimize off-site transportation of heavy construction equipment. These areas shall be located to maximize the distance between staging activities and neighboring properties, I Resolution No.2019-46 Exhibit A Page 3 of 28 subject to approval by the building official. I AMENDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019. Tentative Tract Map No. 71878 11. The proposed project approval permits 60, age restricted (aged 55+) condominium units on the existing 9.76-acre subject parcel as shown on Tentative Tract Map No. 71878, as approved by the City Council on May 21, 2013. 12. Prior to submitting the Final Map for recordation, the subdivider shall obtain clearances from affected departments and divisions, including a clearance from the City's Engineer for the following items: mathematical accuracy, survey analysis, correctness of certificates and signatures, etc. 13. The Final Map shall be in conformance with the lot size and configuration shown on the Tentative Tract Map. 14. Prior to approval of the Final Map, copies of the Covenants, Conditions and Restrictions (CC&R's) shall be submitted for review and approval by the Director and the City Attorney. Said CC&R's shall reflect the applicable conditions of approval contained in this Resolution. All necessary legal agreements, including homeowners' association, deed restrictions, covenant, dedication of development rights, public easements and proposed methods of maintenance and perpetuation of drainage facilities and any other hydrological improvements shall be submitted for review and approval prior to the approval of the Final Map. County Recorder 15. If signatures of record title interests appear on the final map, the developer shall submit a preliminary guarantee. A final guarantee will be required at the time of filing of the final map with the County Recorder. If said signatures do not appear on the final map, a preliminary title report/guarantee is needed that covers the area showing all fee owners and interest holders. The account for this preliminary title report guarantee shall remain open until the final map is filed with the County Recorder. Public Works and City Engineer Conditions 16. Subject to review and approval by the Director of Public Works, prior to final certificate of use and occupancy, the following items shall be addressed: I Resolution No.2019-46 Exhibit A Page 4 of 28 • Sidewalk must be constructed on Crestridge Road that provides for a total sidewalk width of 6' from Face of Curb to Back of Sidewalk (to match existing conditions on Crestridge Road). • Relocate electrical facilities along Crestridge Road to provide for 4' clear sidewalk access to match other updated facilities and to adhere to ADA. • Provide for ADA compliant access across the top of the proposed site entry driveway on Crestridge Road. • Indicate the ADA path of travel from Crestridge Rd.throughout the interior of the site. • Any other requirements made by the Public Works Department in reviewing the construction plans. 17. Per the Department of Public Works and subject to approval by the Director of Public Works, the Applicant shall ensure the following to the satisfaction of the Public Works Director: • No above ground utilities permitted in the Public Right-of-Way. • All utilities must be outside of the driveway approach (minimum 2 feet away from driving edge). • Only cement concrete or asphalt concrete surface are allowed in the ROW. The engineer shall provide a longitudinal profile of the driveway approach and driveway centerline depicting vertical curves and slopes. • Driveway approach slope and details needs to comply with APWA STD III PLAN 110-0(latest edition) and other applicable drawings. • Prior to the issuance of a grading permit, a complete hydrology and hydraulic study (include off-site areas affecting the development) shall be prepared by a qualified civil engineer and approved by the City Engineer. The report shall include detail drainage conveyance system including applicable swales, channels, street flows, catch basins, and storm drains which will allow building pads to be safe from inundation by rainfall runoff which may be expected from all storms up to and including the theoretical 100-year flood. • It is the property owner's responsibility to maintain any landscaping in the abutting public right-of-way and keep it in a safe condition. • Any cuts made into the existing asphalt roadway of Crestridge Road will require full width resurfacing of the road for a length to be determined by the Director of Public Works or his designee. • All damaged curb and gutter, sidewalk, and asphalt in front of the proposed property must be removed and replaced in kind. • All ADA improvements shall be completed by the developer in the ROW. • Catch basins shall have"NO Dumping-Drain to Ocean" painted on them in the ROW and on the property. • Filtering and Water Quality devices shall be installed in all storm drain inlets, including existing catch basins where a connection to the development's system is required. I Resolution No.2019-46 Exhibit A Page 5 of 28 • Plans shall provide Best Management Practices (BMP's)and Water Quality Management Plan(WQMP). • Plans shall provide Sewer connection information, and shall be approved by LA County Public Works Department prior to approval by the City of Rancho Palos Verdes. • Plans shall provide clear sight triangle at driveway per Caltrans standards. Sewers 18. A bond, cash deposit, or other City approved security, shall be posted prior to recordation of the Final Map or start of work, whichever occurs first, to cover costs for construction of and connection to a sanitary sewer system, in an amount to be determined by the Director of Public Works. 19. Prior to approval of the final map, the subdivider shall submit to the Public Works Director a written statement from the County Sanitation District approving the design of the tract with regard to the existing trunk line sewer. Said approval shall state all conditions of approval, if any, and state that the County is willing to maintain all connections to said trunk lines. 20. Approval of this subdivision of land is contingent upon the installation, dedication and use of local main line sewer and separate laterals to serve each unit of the land division. 21. Sewer easements may be required, subject to review by the City Engineer, to determine the final locations and requirements. 22. Prior to construction, the subdivider shall obtain approval of the sewer improvement plans from the County Engineer Sewer Design and Maintenance Division. Water 23. Prior to recordation of the Final Map or prior to commencement of work, whichever comes first, the subdivider must submit a labor and materials bond in addition to either: a. An agreement and a faithful performance bond in the amount estimated by the City Engineer and guaranteeing the installation of the water system; or b. An agreement and other evidence satisfactory to the City Engineer indicating that the subdivider has entered into a contract with the serving water utility to construct the water system, as required, and has deposited with such water utility security guaranteeing payment for the Resolution No.2019-46 Exhibit A Page 6 of 28 installation of the water system. 24. There shall be filed with the City Engineer a statement from the water purveyor indicating that the proposed water mains and any other required facilities will be operated by the water purveyor and that, under normal operating conditions, the system will meet the needs of the developed tract. 25. At the time the final land division map is submitted for checking, plans and specifications for the water systems facilities shall be submitted to the City Engineer for checking and approval, and shall comply with the City Engineer's standards. Approval for filing of the land division is contingent upon approval of plans and specifications mentioned above. 26. The project shall be served by adequately sized water system facilities that 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 land division. The City Engineer shall determine domestic flow requirements. Fire flow requirements shall be determined by the Fire Department and evidence of approval by the Fire Chief is required. 27. Framing of structures shall not begin until after the Los Angeles County Fire Department has determined that there is adequate firefighting water and access available to said structures. 28. Prior to issuance of the first building permit, the applicant shall ensure that construction plans and specifications for the project include the following interior water-conservation measures: • Reduce water pressure to 50 pounds per square inch or less by means of a pressure-reducing valve; • Install water-conserving clothes washers; • Install water-conserving dishwashers and/or spray emitters that are retrofitted to reduce flow; and, • Install one-and-one-half gallon, ultra-low flush toilets. 29. Prior to issuance of the first building permit, the applicant shall submit landscape and irrigation plans for the common open space areas for the review and approval of the Community Development Director. If the Community Development Director utilizes a landscape consultant to review the plans, the applicant shall be responsible for all costs associated with said view. Said plans shall incorporate, at a minimum, the following water-conservation measures: • Extensive use of native plant materials. • Low water-demand plants. Resolution No 2019-46 Exhibit A Page 7 of 28 • Minimum use of lawn or,when used, installation of warm season grasses. • Grouped plants of similar water demand to reduce over-irrigation of low water demand plants. • Extensive use of mulch in all landscaped areas to improve the soil's water- holding capacity. • Drip irrigation, soil moisture sensors, and automatic irrigation systems. • Use of reclaimed wastewater, stored rainwater or grey water for irrigation. In addition, the landscaping plan shall include the following: • A pesticide management plan to control the introduction of pesticides into site runoff. The pesticide management plan shall be approved by the Director of Public Works. • Landscaping at or near the proposed driveway that does not obstruct a driver's clear line of site to the satisfaction of the City's Public Works Department. • Foliage/trees are of a type of species than can be maintained so as not to exceed the height of the line illustrated and depicted on the photos in Exhibit 8, to Resolution No. 2012-23, which are the highest visible roof ridgelines of the development. Drainage, 30. All drainage swales and any other on-grade drainage facilities, including gunite, shall be of an earth tone color approved by the Community Development Director prior to building permit final of the last building. 31. Site surface drainage measures included in the project's geology and soils report shall be implemented by the project developer during project construction. 32. Subject to review and approval by the City's Public Works Department and Building and Safety Division, prior to issuance of any grading permit, the project proponent shall submit a stormwater management plan which shows the on- site and off-site stormwater conveyance system that will be constructed by the project proponent for the purpose of safely conveying stormwater off of the project site. These drainage structures shall be designed in accordance with the most current standards and criteria of the Director of Public Works and Los Angeles County Department of Public Works to ensure that default drainage capacity is maintained. The plan shall also show whether existing stormwater facilities off the site are adequate to convey storm flows. 33. In accordance with the Clean Water Act, the developer shall coordinate with the Regional Water Quality Control Board (RWQCB) regarding the required National Pollutant Discharge Elimination System (NPDES) permit for the project. The developer shall obtain this permit and provide the City with proof of the permit before construction activities begin on the project site. I Resolution No.2019-46 Exhibit A Page 8 of 28 34. Appropriate Best Management Practices (BMPs), including sandbags, shall be used to help control runoff from the project site during project construction activities. 35. In accordance with the Clean Water Act, the project proponent shall coordinate with the Regional Water Quality Control Board (RWQCB) on the preparation of a Stormwater Pollution Prevention Plan (SWPPP)for the proposed project. 36. Prior to issuance of any grading permit, the City's NPDES consultant shall review and approve the project to ensure that the project will comply with all applicable requirements for the control and treatment of erosion and run-off from the project site. Streets 37. Prior to recordation of the final tract map, the applicant shall post a bond or other security acceptable to the Director of Public Works for any approved improvements within the public right-of-way of Crestridge Road. 38. The contractor shall be responsible for repairs to any neighboring streets in the City of Rancho Palos Verdes (those streets to be determined by the Director of Public Works) which may be damaged during development of the project. Prior to issuance of a grading permit, the developer shall post a bond, cash deposit or City approved security, in an amount determined by the Director of Public Works to be sufficient to cover the costs to repair any damage to streets or appurtenant structures as a result of this development. Said streets shall be videotaped by the applicant and submitted to the Public Works Department on CD prior to issuance of a grading permit. 39. Prior to issuance of any Certificate of Occupancy for the project, and subject to review and approval by the Director of Public Works, the Applicant shall be responsible for installing 1) a "STOP" sign and stop bar at the project driveway that intersects with Crestridge Road. This feature shall be shown on all project plans submitted for building permit review. (Mitigation Measure T-4) Subject to review and approval by the Director of Public Works and the Sherriffs Department, the text of said sign shall be worded in such a way and the location of said sign shall be placed in such a way that the sign will be enforceable by the Sherriffs Department. 40. Landscaping, walls or other site improvements at or near the proposed project driveway shall not obstruct a driver's clear line of sight, to the satisfaction of the Director of Public Works. (Mitigation Measure T-4) I Resolution No.2019-46 Exhibit A Page 9 of 28 41. On-street parking shall be prohibited along the property frontage within the identified sight visibility lines as determined by the Public Works Director. (Mitigation Measure T-4) Survey Monumentation 42. Prior to recordation of the Final Map, a bond, cash deposit, or combination thereof shall be posted to cover costs to establish survey monumentation in an amount to be determined by the City Engineer. 43. Within twenty-four (24) months from the date of filing the Final Map, the developer shall set survey monuments and tie points and furnish the tie notes to the City Engineer. 44. All lot corners shall be referenced with permanent survey markers in accordance with the City's Municipal Code. 45. All corners shall be referenced with permanent survey markers in accordance with the Subdivision Map Act. Street Names and Unit Numbering 46. Any street names and/or unit numbering by the developer must be approved by the City Engineer. Grading 47. Prior to recordation of the final map or the commencement of work, whichever occurs first, a bond, cash deposit, or combination thereof, shall be posted to cover the costs of grading in an amount to be determined by the City Engineer. 48. Permitted hours and days for grading of the site, including site preparation, import and export, shall be limited to the hours between 8:15 AM and 4:15 PM, Monday through Friday, with no such activities permitted on Saturdays, Sundays or on the legal holidays specified in Section 17.96.920 of the Rancho Palos Verdes Municipal Code without a special construction permit. 49. 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 5 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 name the City and its I Resolution No 2019-46 Exhibit A Page 10 of 28 officers, agents and employees as additional insureds and be issued by an insurer with a minimum rating of A-VII by Best's Insurance Guide. Said insurance shall not be canceled or reduced during the grading or construction work and shall be maintained in effect for a minimum period of one (1) year following the final inspection and approval of said work by the City, and without providing at least thirty (30) days prior written notice to the City. 50. Approval of the project shall allow a total of 147,000 cubic yards of earth movement, consisting of 145,000 cubic yards of cut and 2,000 cubic yards of fill, of which 143,000 cubic yards will be exported from the site. Any revisions that result in a substantial increase to the aforementioned grading quantities shall be reviewed and approved by the City Council as a revision to the grading application. 51. The construction of new garden walls, retaining walls, and combination walls shall be permitted to be constructed as part of the proposed project, as illustrated on the approved plans submitted into Building and Safety and as shown in the chart below. Subject to review and approval by the Community Development Director, and prior to issuance of any permits, the Applicant shall provide a landscape plan and/or other plan showing how the retaining walls will be aesthetically screened by use of landscaping and wall materials that are aesthetically pleasing. 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CW 2.2* 6.6 { yo`• T Dish �' *}F++••+"..`�',*: CW 2.5'a 3.5* 6' miteL.'1".':-,1':77:',,,,..::,,,,I; ,+g4 r 7.54 R �%• � � 15' 5.4` itlfiff.trMv.:N.-L,A5,f,.:-,:,r: CW 292 7 a��r CW : a 3r Y6 1. v: � x,ci CW 2,2' .6� 6Y .4.,,i.:,.,,..„ 4 f {/r\S}+•+\}{{v4 `S 4. CW } S 7 5 S ',`!! `p�,` 4 Mi :.� t r�{y tik4�`��••}�6\`^Ctir^•h3,�•o-�{r. 5.5� ♦f� 'M . Y Y ,. C a,\asRW 1 rzi-T;i1,4,,,A;;;-s--.. „rm. ,�r + �-��'��'v.4.'''rr`t'aY�.�^'"�� ' CW �, �_'_ b E r,. ' 3.5 y LI :,,,L.4*,: 4 :,..-., �T iM* CW y 4: :.iti; stir 3 . CW 3.1'CW 3.5* 6d a ! Y� h.S. .,�,K�4- �Jjf 1,z1 ; :#.11.-.: .... W4cW s '.r6 Yk' 4.. a: ' U _ n 3 6 Area( t ori beyond t � a Line) AMENDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019. 52. A construction plan shall be submitted to.the Community Development Director prior to issuance of a grading permit. Sad plan shall include but not be limited to: limits of grading, estimated length of time for rough grading and improvements, location of construction trailer, location and type of temporary utilities. The use of rock crushers shall be prohibited. 53. Prior to filing the Final Map, a grading plan shall be reviewed and approved by the City Engineer and •City Geologist. This grading plan shall include a detailed engineering, geology and/or soils engineering report and shall specifically be approved by the project's California State Licensed geologist and/or soils engineer and show all recommendations submitted by them. It shall also be consistent with the tentative map and conditions, as approved by the City. I Resolution No. 4 Exhibit2019- A6 Page 12 of 28 54. Grading shall conform to Chapter 29, "Excavations, Foundations, and Retaining Walls", and Chapter 70, "Excavation and Grading of the Uniform Building Code". 55. Prior to issuance of a grading permit, haul routes used to transport soil exported from the project site shall be approved by the Director of Public Works to minimize exposure of sensitive receptors to potential adverse noise levels from hauling operations. In reviewing the haul route, the Public Works Director shall take into account and consideration the school traffic along the haul routes, and shall have the ability to modify the approved haul route, modify the hours of the grading operation, and impose any traffic-control conditions in the interest of public safety, if deemed necessary. 56. The,following shall be implemented during construction to minimize emissions of NOx associated with diesel-fueled construction equipment. a) All diesel construction equipment shall meet Interim Tier 4 EPA emission standards. b) Construction contractors shall minimize equipment idling time throughout construction. Engines shall be turned off if idling would be for more than five minutes. c) Equipment engines shall be maintained in good condition and in proper tune as per manufacturers' specifications. d) The number of pieces of equipment operating simultaneously shall be minimized. e) Construction contractors shall use alternatively fueled construction equipment (such as compressed natural gas, liquefied natural gas, or electric),when feasible. f). The engine size of construction equipment shall be the minimum practical I Resolution No.2019-46 Exhibit A Page 13 of 28 size. Heavy-duty diesel-powered construction equipment manufactured after 1996 (with federally mandated clean diesel engines) shall be utilized wherever feasible. h) During the smog season (May through October), the construction period should be lengthened as permitted by the City's Municipal Code so as to minimize the number of vehicles and equipment operating at the same time. (Mitigation Measure AQ-1(a)) 57. The following shall be implemented during construction to minimize fugitive dust emissions: a) All exposed, disturbed, and graded areas onsite shall be watered three times (3x) daily until completion of project construction to minimize the entrainment of exposed soil. b) Pre-grading/excavation activities shall include watering the area to be graded or excavated before commencement of grading or excavating activities. Application of water (preferably reclaimed, if available) should penetrate sufficiently to minimize fugitive dust during grading activities. c) Fugitive dust produced during grading, excavation, and construction activities shall be controlled by the following activities: • Trucks transporting material on and off the site must be tarped from the point of origin or must maintain at least one feet of freeboard. • All graded and excavated material, exposed soil areas, and active portions of the construction site, including unpaved on-site roadways, shall be treated to prevent fugitive dust. Treatment shall include, but not necessarily be limited to, periodic watering, application of environmentally-safe soil stabilization materials, and/or roll-compaction as appropriate. Watering shall be done as often as necessary and reclaimed water shall be used whenever possible. d) Ground cover must be replaced in disturbed areas as quickly as possible. e) During periods of high winds (i.e., wind speed sufficient to cause fugitive dust to affect adjacent properties), all clearing, grading, earth moving, and excavation operations shall be curtailed to the degree necessary to prevent fugitive dust from being an annoyance or hazard, either off-site or on-site. f) The contractor must provide adequate loading/unloading areas that limit track-out onto adjacent roadways through the utilization of wheel washing, rumble plates, or another method achieving the same intent. g) Adjacent streets and roads shall be swept at least once per day, preferably at the end of the day, if visible soil material is carried over to adjacent streets and roads. h) Personnel involved in grading operations, including contractors and subcontractors, shall wear respiratory protection in accordance with California Division of Occupational Safety and Health regulations. Resolution No.2019-46 Exhibit A Page 14 of 28 i) All residential units located within 500 feet of the construction site must be sent a notice regarding the construction schedule of the proposed project. A sign legible at a distance of 50 feet must also be posted in a prominent and visible location at the construction site, and must be maintained throughout the construction process. All notices and the signs must indicate the dates and duration of construction activities, as well as provide a telephone number where residents can inquire about the construction process and register complaints. j) Visible dust beyond the property line emanating from the project must be prevented to the maximum extent feasible. k) Signs shall be posted on-site limiting construction traffic to 15 miles per hour or less. I) Dust control requirements shall be shown on all grading plans. m) These control techniques must be indicated in project specifications. Compliance with the measure shall be subject to periodic site inspections by the City. (Mitigation Measure AQ-1(b)) Common Area Improvements and CC&Rs 58. The community garden area at the northwest portion of the site shall not be planted with any type of trees, including but not limited to citrus trees, avocado trees, etc. The individual gardens in this area shall not be enclosed with any fencing taller than 42-inches in height. 59. In order to minimize view impairing foliage when viewed from the residences along Mistridge Drive, Oceanridge Drive and Seaside Heights Drive, all common landscaping throughout the development shall be maintained so that it will not exceed the height of the line illustrated and depicted on the photographs taken from the residences along Mistridge Drive and Seaside Heights Drive, which are on file with the Planning Department (Exhibit B to City Council Resolution No. 2013-31). If it is brought to the City's attention that foliage in the development exceeds the aforementioned line and impairs a view as viewed from any residence along Mistridge Drive, Seaside Heights Drive or Oceanridge Drive, then said foliage shall be trimmed down to a level that no longer impairs the view. 60. The Community Service Center shall not be rented to or used by non-residents or non-owners of the community. Additionally, the Center shall be closed daily by no later than 10 pm. 61. The entry tower shall be limited to a maximum height of 16-feet, as measured from adjacent finish grade to the highest point of the structure. 62. An improved public pedestrian access trail shall be provided through the community and maintained by the developer and subsequent HOA. Resolution No.2019-46 Exhibit A Page 15 of 28 Specifically, the trail system shall be provided for the general public that connects Crestridge Road to the Vista del Norte Trail and the Indian Peak Loop Trail located on the City's Reserve property to the north. 63. The pedestrian access point at the entry tower shall not contain a gate or other similar enclosure that would prevent the general public from entering, or discouraged from entering, the site to access the trailheads at the rear of the property or the trails located on the City's Reserve property to the north during City-designated park hours pursuant to Section 12.16.030 of the RPVMC. Further, public access shall not be impeded by any gate, fence, or improvement along the entire length of the public trail easement during City- designated park hours pursuant to Section 12.16.030 of the RPVMC . AMENDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019. 64. The public trail shall be limited to pedestrian use only; and shall facilitate and ensure public access through the community to the trails in the Vista del Norte Reserve to the north. 65. The trail portions at the north of the development that connect to the City trails shall be constructed using decomposed granite or other material approved by the Community Development Director and maintained by the developer and subsequent HOA. 66. Directional signage shall be posted along the entire length of the public trail to guide the general public through the development and to the two trials identified above. The location and signage design shall be approved by the Community Development Director prior to installation 67. Any temporary or permanent project signage shall require the approval of a sign permit by the Community Development Director, and shall be consistent with the provisions of Section 17.76.050(E)(2). 68. No parking shall be allowed on the internal private street. 69. The internal private street shall be maintained by the developer and subsequent HOA. 70. A minimum of 31 guest parking spaces shall be provided and maintained throughout the development. Lighting: 71. All exterior lighting shall be in compliance with the standards of Section 17.56.040 of the Rancho Palos Verdes Development Code. I Resolution No.2019-46 Exhibit A Page 16 of 28 72. Prior to Building Permit issuance, the applicant shall submit a final site lighting plan, prepared by a lighting consultant, for the review and approval of the Community Development Director. The lighting plan shall include the location, height, number of lights, foot candles by area and, estimates of maximum illumination on site with no spill/glare at the property line. The lighting color temperature shall be limited to a range between 2,700 to 3,700 Kelvin for lights. The lighting plan shall also demonstrate that all lighting fixtures on the buildings and throughout the entire project site are designed and installed so as to contain light on the subject property and not spill over or be directed toward adjacent properties or public rights-of-way. The light source on each fixture shall be shielded such that the light source is not visible from the public rights-of-way or adjacent properties. 73. Exterior lighting fixtures in the landscape area shall be low, downcast, bollard- type fixtures, not to exceed forty-two 42" inches in height and shall employ downcast and shielded luminaires. 74. No one light fixture shall exceed 1,200 watts, and the light source shall not be directed toward or result in direct illumination of an adjacent parcel of property or properties other than upon which such light source is physically located. All exterior lighting shall be arranged and shielded so as to prevent direct illumination of abutting properties and to prevent distraction of drivers of vehicles on public rights-of-way. 75. No outdoor lighting shall be permitted where the light source or fixture, if located on a building is more than 7-feet above existing grade, adjacent to the building, with the exception of ceiling lights in the ceilings above exterior covered balconies. 76. Prior to issuance of a Certificate of Occupancy for each building, the applicant shall request that the Director or his designee conduct an inspection of the site to ensure that there is no spill-over of light onto adjacent properties or cause a negative impact to adjacent properties or public rights-of-way and that the light sources on each fixture are appropriately shielded such that the light source is not visible from the public rights-of-way or adjacent properties. Upon determination by the Director that any installed lighting creates an impact, the property owner shall modify said lighting to the satisfaction of the Director. 77. All exterior lighting fixtures on the grounds, pathways and common areas, including any street lights, shall not exceed 5 feet in height, as measured from adjacent grade. 78. No internally-illuminated signage may be used on the project site. 79. All proposed lighting shall be shielded so that it is down-cast and does not create any direct illumination impacts to off-site properties. Resolution No.2019-46 Exhibit A Page 17 of 28 Street Names and Numbering 80. Any street names and/or house numbering by the developer must be approved by the City Engineer. Park. Open Space and Other Dedications 81. Prior to final tract map recordation, the applicant shall pay to the City a fee equal to the value of parkland in lieu of the dedication of such land to the City, pursuant to the provision of Section 16.20.100 of the Rancho Palos Verdes Municipal Code. 82. A pedestrian trail easement shall be dedicated to the City and recorded on the Final Tract Map to connect Crestridge Road with the two existing trails located on the City's Reserve property to the north. The trail portions at the north of the development that are not associated with the trail network for project residents shall be constructed using decomposed granite or other material approved by the Community Development Director. 83. The community services, building, internal roadway and public trail shall all be constructed and completed to the satisfaction of the Community Development Director, prior to the building permit final for the first condominium building. Affordable Housing 84. The applicant shall construct three (3) units affordable to households with very low incomes. The three (3) affordable units shall be similar in exterior appearance, interior appointments, configuration and basic amenities (such as storage space and outdoor living areas) to the market rate units in the proposed project, as demonstrated to the satisfaction of the Community Development Director prior to building permit final of the affordable units. Covenants and agreements required by Chapter 17.11 of the City's Municipal Code must be recorded against the three (3) affordable units, which shall be specifically designated, concurrently with the recordation of the final map or the issuance of the certificate of occupancy for any building, whichever occurs first. Geology 85. Prior to the issuance of a building permit by the City's Building Official, the applicant shall obtain final approval of the grading and construction plans from the City's geotechnical consultant. This review shall include analysis of any potential impacts resulting from the former landslide condition on the subject property. The applicant shall be responsible for the preparation and Resolution No.2019-46 Exhibit A Page 18 of 28 111 submittal of all soil engineering and/or geology reports required by the City's geotechnical consultant in order to grant such final approval. 86. All geologic hazards associated with this proposed development shall be eliminated or the City Geologist shall designate a restricted use area in which the erection of buildings or other structures shall be prohibited. 87. Prior to issuance of grading or building permits, the developer shall submit a Geology and/or Soils Engineer's report on the expansive properties of soils on all building sites in the proposed subdivision. Such soils are defined by Building Code Section 2904 (b). 88. 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. 89. Compliance with the recommendations included in the previous geotechnical studies undertaken at the site shall be required. These recommendations include maintenance of a uniform, near optimum moisture content in the slope soils, and avoidance of over-drying or excess irrigation, which will reduce the potential for softening and strength loss. In addition, slope maintenance shall include the immediate planting of the slope with approved, deep rooted, lightweight, drought resistant vegetation, as well as proper care of erosion and drainage control devices, and a continuous rodent control program. Brow ditches and terraces shall be cleaned each fall, before the rainy season, and shall be frequently inspected and cleaned, as necessary, after each rainstorm. Access to the slopes, including foot traffic outside of designated pedestrian footpaths, should be minimized to avoid local disturbance to surficial soils. The City of Rancho Palos Verdes Public Works Department shall review and approve all final plans for slope maintenance prior to issuance of a grading permit. (Mitigation Measure GE0-2(a)) 90. The proposed retaining wall at the top of the existing cut slope at the eastern boundary of the site shall be designed as a buried retaining wall to support the project and underlying adverse geologic structure. The system requires a design and depth of embedment that would safeguard onsite improvements in the event the offsite slope failed. (Mitigation Measure GE0-2(b)) 91. An as-graded geotechnical report shall be prepared by the project geotechnical consultant following completion of grading. The report shall include the results of in-grading density tests, and a map clearly depicting buttress fill keyway locations and depths, removal area locations and depths, sub-drainage system locations and depths and geological conditions exposed during grading. (Mitigation Measure GE0-2(c)) 92. If required by the final geotechnical report, as reviewed and approved by the Resolution No.2019-46 Exhibit A Page 19 of 28 City Geologist, the applicant shall install permanent inclinometer stations at the site to allow the northern slope to be monitored for possible movement following implementation of the project. The number and location of the inclinometer stations shall be determined by the City Geologist. The applicant shall submit a record of inclinometer readings along with any recommendations from a geotechnical engineer to the City every six months during the lifetime of the project or until the City Geologist agrees that semi-annual readings are no longer necessary. In addition, readings and geotechnical recommendations shall be submitted to the City following a heavy rainfall month (>2 times average monthly rainfall) or following a magnitude 5.0 or greater seismic event within 20 miles of the project site. If the geotechnical engineer determines that sufficient movement has taken place that warrants further corrective or preventative action, the project applicant shall be responsible for all expenses associated with the costs of implementing any remediation recommended by the geotechnical engineer to ensure that the slope remains stable. Further monitoring by inclinometers may be required, if recommended by the geotechnical engineer or required by the City. (Mitigation Measure GE0-2(d')) 93. Prior to issuance of any Grading Permit or Building Permit, the project applicant shall comply with all recommendations contained within the Geology and Geotechnical Investigation prepared by Group Delta Consultants (2003) including: • Following grading, the expansion potential of the exposed subgrade shall be tested. The design of foundations and slabs shall consider the high expansion potential. Following completion of grading and until slabs and footings are poured, the exposed soil and bedrock materials shall be periodically wetted to prevent them from drying out. Pre- saturation is also recommended. (Mitigation Measure GE0-3(a)) 94. Suitable measures to reduce impacts from expansive soils could include one or more of the following techniques, as determined by a qualified geotechnical engineer and approved by the City Geologist: • Excavation of existing soils and importation of non-expansive soils. All imported fill shall be tested and certified by a registered Geotechnical Engineer and certified for use as a suitable fill material; and • On-site foundations shall be designed to accommodate certain amounts of differential expansion in accordance with Chapter 18, Division III of the UBC. (Mitigation Measure GE0-3(b)) Utilities 95. Prior to building permit issuance, the applicant shall provide evidence of confirmation from the applicable service providers that provide water, wastewater treatment and solid waste disposal, that current water supplies are adequate to serve the proposed project. 96. Prior to building permit issuance, the applicant shall ensure that construction Resolution No.2019-46 Exhibit Page 20 of 28 plans and specifications for the project includes the following interior water- conservation measures for the following plumbing devices and appliances: Reduce water pressure to 50 pounds per square inch or less by means of a pressure-reducing valve; Install water-conserving clothes washers; Install water- conserving dishwashers and/or spray emitters that are retrofitted to reduce flow; and, install one-and-one-half gallon, ultra-low flush toilets. 97. All utilities to and on the property shall be provided underground, including cable television, telephone, electrical, gas and water. All necessary permits shall be obtained for their installation. Cable television shall connect to the nearest trunk line at the developer's expense. Biology: 98. Site disturbance, including brush clearance, shall be prohibited during the general avian nesting season (February 1 - August 30), if feasible. If breeding season avoidance is not feasible, a qualified biologist shall conduct a preconstruction nesting bird survey to determine the presence/absence, location, and status of any active nests on or adjacent to the project site. The surveys shall be conducted by a qualified biologist approved by the Community Development Department. The extent of the survey buffer area surrounding the site shall be established by the qualified biologist to ensure that direct and indirect effects to nesting birds are avoided. To avoid the destruction of active nests and to protect the reproductive success of birds protected by MBTA and the Fish and Game Code of California, nesting bird surveys shall be performed twice per week during the three weeks prior to the scheduled vegetation clearance. In the event that active nests are discovered, a suitable buffer (e.g. 30-50 feet for passerines) should be established around such active nests. No ground disturbing activities shall occur within this buffer until the City-approved biologist has confirmed that breeding/nesting is completed and the young have fledged the nest. (Mitigation Measure 810-3) 99. The following measures shall be employed as part of construction monitoring for the site: • Contractors shall be educated regarding the off-site Reserve and the need to keep equipment and personnel within the project site prior to the initiation of construction. • Temporary construction fencing shall be placed at the planned limits of disturbance adjacent to the Reserve. (Mitigation Measure B10-4(a)) 100. No species listed in the Cai-IPC Invasive Plant Inventory (2006) or identified as potentially invasive ornamental species in the Rancho Palos Verdes NCCP Subarea Plan (2004) will be utilized in the landscaping plan for the site. Species listed in the Subarea Plan include everblooming acacia (Acacia longifolia), Sydney golden wattle (Acacia cyclops), Peruvian pepper tree (Schinus mol/e), Brazilian pepper tree (Schinus terebenthifo/ia), black locust (Robinia pseudo- Resolution No 2019-46 Exhibit A Page 21 of 28 acacia), myoporum (Myoporum laetum), gum tree (Eucalyptus spp.), and pines (Pinus spp.). In addition, to the extent feasible the proposed project shall incorporate native habitat elements into the landscaping plan for the 1.67-acre passive park with trails, scenic overlooks, and community gardens in the northern portion of the Crestridge Senior Housing development project. Native habitat elements include using locally sourced native shrubs such as toyon, California sagebrush, coastal bluff buckwheat, native grasses, and native perennial forbs as part of the planting palette. (Mitigation Measure BI0-4(b)) 101. Grading and building plans submitted for the proposed project for City review and approval shall identify areas for construction staging, fueling and stockpiling. These areas shall be located as far as practical from the Vista del Norte Preserve, and not closer than 70 feet from the Preserve boundary. (Mitigation Measure B10-4(c)) 102. Cut/fill slopes not subject to fuel modification and adjacent to the City's Reserve property shall be re-vegetated with appropriate native species approved by the PVPLC. 103. Avoid sidecasting of materials during road and utility construction and maintenance. 104. Construction adjacent to drainage shall occur during periods of minimum flow (i.e., summer through the first significant rain of fall) to avoid excessive sedimentation and erosion and to avoid impacts to drainage-dependent species. Cultural Resources 105. If cultural resources are encountered during grading or construction, the construction manager shall ensure that all ground disturbance activities are stopped, and shall notify the City Building and Safety Department immediately to arrange for a qualified archaeologist to assess the nature, extent, and potential significance of any cultural resources. If such resources are determined to be significant, appropriate actions to mitigate impacts to the resources must be identified in consultation with a qualified archaeologist. Depending upon the nature of the find, such mitigation may include avoidance, documentation, or other appropriate actions to be determined by a qualified archaeologist. The archeologist shall complete a report of excavations and findings, and shall the report to the South Central Coastal Information Center. After the find is appropriately mitigated, work in the area may resume. (Mitigation Measure CR-1) 106. Prior to the commencement of grading, the applicant shall retain a qualified paleontologist approved by the City to monitor grading and excavation. Monitoring onsite shall occur whenever grading activities are occurring. Additional monitors in addition to one full-time monitor may be required to provide Resolution No.2019-46 Exhibit A Page 22 of 28 adequate coverage if earth-moving activities are occurring simultaneously. Any cultural resources discovered by construction personnel or subcontractors shall be reported immediately to the paleontologist. In the event undetected buried resources are encountered during grading and excavation, work shall be halted or diverted from the area and the paleontologist shall evaluate the resource and propose appropriate mitigation measures. Measures may include testing, data recovery, reburial, archival review and/or transfer to the appropriate museum or educational institution. All testing, data recovery, reburial, archival review or transfer to research institutions related to monitoring discoveries shall be determined by the qualified paleontologist and shall be reported to the City. (Mitigation Measure CR-2) Noise 107. The applicant shall provide, to the satisfaction of the Community Development Director, a Noise Mitigation and Monitoring Program that requires all of the following: • Construction contracts that specify that all construction equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers and other state required noise attenuation devices. • That property owners and occupants located within 0.25 miles of the project site shall be sent a notice by the developer, at least 15 days prior to commencement of construction of each phase, regarding the construction schedule of the project. All notices shall be reviewed and approved by the Community Development Director prior to the mailing or posting and shall indicate the dates and duration of construction activities, as well as provide a contact name and telephone number where residents can inquire about the construction process and register complaints. • That prior to issuance of any Grading or Building Permit, the Applicant shall demonstrate to the satisfaction of the City's Building Official how construction noise reduction methods such as shutting off idling equipment and vehicles, installing temporary acoustic barriers around stationary construction noise sources, maximizing the distance between construction equipment staging and parking areas and occupied residential areas, and electric air compressors and similar power tools, rather than diesel equipment, shall be used where feasible. • That during construction, stationary construction equipment shall be placed such that emitted noise is directed away from sensitive noise receivers. (Mitigation Measure N-1(a)) 108. During demolition, construction and/or grading operations, trucks and other construction vehicles shall not park, queue and/or idle at the project site or in the adjoining public rights-of-way prior to the grading and construction hours specified in condition nos. 10 and 48, above. (Mitigation Measure N-1(b)) Resolution No.2019-46 Exhibit A Page 23 of 28 109. The construction contractor shall provide staging areas onsite to minimize off- site transportation of heavy construction equipment. These areas shall be located to maximize the distance between activity and sensitive receptors (neighboring residences and institutional uses). This would reduce noise levels associated with most types of idling construction equipment. (Mitigation Measure N-1(c)) 110. All diesel equipment shall be operated with closed engine doors and shall be equipped with factory recommended mufflers. (Mitigation Measure N-1(d)) 111. Electrical power shall be used to run air compressors and similar power tools and to power any temporary structures, such as construction trailers or caretaker facilities. (Mitigation Measure N-1(e)) 112. Excavation and conditioning activities shall be restricted to between the hours of 8:15 AM and 4:15 PM, Monday through Friday and located to maximize the distance between activity and sensitive receptors (neighboring residences and institutional uses). (Mitigation Measure N-1(f)) 113. For all noise-generating construction activity on the project site, additional noise attenuation techniques shall be employed to reduce noise levels to the maximum extent feasible. Such techniques may include, but are not limited to, the use of sound blankets on noise generating equipment and the construction of temporary sound barriers between construction sites and nearby sensitive receptors. (Mitigation Measure N-1(g)) Development Standards 114. Unless specific development standards for the development of the property are contained in these conditions of approval, the development of the lots shall comply with the requirements of Title 17 of the City's Municipal Code. 115. Prior to submittal of plans to the Building and Safety Division for plan check, the buildings identified in the associated Staff Report to the Planning Commission dated November 13,2012, shall be modified as follows: Building containing units 23 and 24: A hip roof shall be added to the East end of the building so that most of the building is below 16 feet in height in order to reduce roof mass at the East end of the building. Building containing units 19, 20, 21, 22: Hip roofs shall be added to both West and East building ends; the roof pitch shall be changed from 3:12, to 1- 3/4:12; and the plate heights of the units shall be reduced by 1 foot, from 10 feet to 9 feet in order to reduce the overall building height by 3 feet and reduce the roof mass at both ends of the building. Maximum overall building height shall Resolution No.2019-46 Exhibit A Page 24 of 28 be limited to 24-feet. Building containing units 45 and 46: A hip roof shall be added to the East end of the building; the roof pitch shall be changed from 3:12, to 1-3/4:12; and the plate heights of the units shall be reduced by 1 foot, from 10 feet to 9 feet in order to reduce the overall building height by 3 feet and reduce the roof mass at the East end of building. Maximum overall building height shall be limited to 24-feet. Pursuant to the Director-Issued Memorandum dated August 12, 2016, the roofs of Building Nos. 7, 14, 15, 17, and 18 shall be allowed to be modified from a pitched roof to mansard-style roof. AMENDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019. 116. All buildings shall maintain minimum setbacks of at least twenty-five feet (25'- 0") front and street side setbacks, and twenty (20'-0") side and rear. setbacks. 117. Driveway slopes shall conform to the maximum 20-percent standard set forth in the Development Code. 118. The private driveway and parking areas shall meet Fire Department 111 standards, including any painting or stenciling of curbs denoting its existence as a Fire Lane and turn-arounds. 119. Prior to building permit issuance, the building elevations shall be revised to provide architectural trim and detailing on any blank 2-story facades of the facing wings of the building. 120. With the exception of the buildings identified in Condition No. 115 above, the maximum building heights shall be limited to the ridgeline elevations identified on the updated matrix approved by the Director of Community Development on August 23, 2016, and attached herein as "Exhibit B". BUILDING HEIGHT CERTIFICATION REQUIRED for every building, prior to roof sheathing inspection. ADDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019. 121. The pad elevations for each structure shall be limited to the pad elevations identified on the updated matrix approved by the Director of Community Development on August 23, 2016, and attached herein as "Exhibit B". PAD ELEVATION CERTIFICATION REQUIRED for each building pad, prior to construction of each building on that pad. Furthermore, a FINISH FLOOR ELEVATION CERTIFICATION for each building shall also be provided prior to placement of concrete. ADDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019. Resolution No.2019-46 Exhibit A Page 25 of 28 122. The approved project shall consist of sixty (60) 2-bedroom condominium units, age restricted to 55 years and older. 123. The approved project shall provide and maintain a 2-car enclosed garage for each unit. Further, a minimum of 31 off-street guest parking spaces shall be provided and maintained. 124. Chimneys, vents and other similar features shall be r o higher than the minimum requirements of the Uniform Building Code. 125. The following attached unit development standards from Chapter 17.06 of the Rancho Palos Verdes Development Code shall apply to all units in the building: a. No plumbing fixture or other such permanent device which generates noise or vibration shall be attached to a common wall adjacent to a living room, family room, dining room, den or bedroom of an adjoining unit. All plumbing fixtures or similar devices shall be located on exterior walls, on interior walls within the unit or on common walls, if adjacent to a similar fixture or device. b. All water supply lines within common walls and/or floors/ceilings shall be isolated from wood or metal framing with pipe isolators specifically manufactured for that purpose and approved by the city's building official. In multistory residential structures, all vertical drainage pipes shall be surrounded by three-quarter-inch thick dense insulation board or full thick fiberglass or wool blanket insulation for their entire length, excluding the sections that pass through wood or metal framing. The building official may approve other methods of isolating sound transmission through plumbing lines where their effectiveness can be demonstrated. c. All common wall assemblies which separate attached single-family units shall be of a cavity-type construction. d. All common wall assemblies which separate all other attached dwelling units (multiple-family condominiums, stock cooperatives, community apartment houses) or a dwelling unit and a public or quasi-public space shall be of a staggered-stud construction. All common wall assemblies which separate dwelling units from each other or from public or quasi-public spaces (interior corridors, laundry rooms, recreation rooms and garages) shall be constructed with a minimum rating of fifty-five STC (sound transmission class). e. All common floor/ceiling assemblies which separate dwelling units from each other or from public or quasi-public spaces (interior corridors, laundry rooms, recreation rooms and garages) shall be constructed with a minimum rating of fifty STC (sound transmission class) and a minimum rating of fifty-five IIC (impact insulation class). Floor coverings may be included in the assembly to obtain the required ratings, but Resolution No.2019-46 Exhibit A Page 26 of 28 III must be retained as a permanent part of the assembly and may only be replaced by another insulation. f. STC and IIC ratings shall be based on the result of laboratory measurements and will not be subjected to field testing. The STC rating shall be based on the American Society for Testing and Materials system specified in ASTM number 90-66t or equivalent. The IIC rating shall be based on the system in use at the National Bureau of Standards or equivalent. Ratings obtained from other testing procedures will require adjustment to the above rating systems. In documenting wall and floor/ceiling compliance with the required sound ratings, the applicant shall either furnish the city's building official with data based upon tests performed by a recognized and approved testing laboratory, or furnish the building official with verified manufacturer's data on the ratings of the various wall and floor/ceiling assemblies utilized. 126. Fences and walls located within the 25-foot front-yard setback area shall not exceed forty-two inches (42") in height, with the exception of the intersection visibility triangle at the driveway and Crestridge Road, where the height of any fences or walls shall be subject to review and approval by the Public Works Department. No perimeter fencing is approved with these entitlements; however, any future request to install perimeter fencing shall be subject to review and approval by the Community Development Director prior to installation of any perimeterfencing. 127. With the exception of solar panels, roof-mounted mechanical equipment is not permitted. Mechanical equipment may encroach upon the rear- and side-yard setback areas, provided that such equipment does not generate noise levels in excess of 65 dBA at the property line. 128. The condominium development is a senior housing development for seniors aged 55 and older. The development shall comply with all applicable Federal and State Laws governing senior housing for seniors aged 55 and older. 129. The Pli-Dek Waterproof Deck Coating System shall be inspected every 3 years (from initial installation) by an Approved Applicator. (Contact Pli-Dek for details). Exposed urethane caulking at penetrations and flashing seams shall be inspected annually and cleaned as needed. These requirements shall be incorporated into the official "Homeowners Association Maintenance Guide" for the Sol y Mar HOA. ADDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019. 130. The following are the approved colors for the roof tiles and the fine knock-down texture Pli-Dek roof surface for Building Nos. 7, 14, 15, 17, and 18: I Resolution No.2019-46 Exhibit A Page 27 of 28 • Building Nos. 7 & 18: 3605 San Benito Blend Tile Array with Sherwin Williams 2836 (Quartersawn Oak) for the Pli-Dek surface; • Building No. 15: 3636 Piedmont Blend Tile Array with Sherwin Williams 604 7 (Hot Cocoa)for the Pli-Dek surface; and, • Building Nos, 14 & 17: 3813 San Mateo Blend Tile Array with Sherwin Williams 6061 (Tanbark) for the Pli-Dek surface. Modifications to the above-mentioned approved roof colors shall require approval by the City council as a revision to the Conditional Use Permit at a duly noticed public hearing. ADDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019. 131. Minor improvements, including but not limited to built-in BBQs, paved patios, fountains, planters, and decking are allowed for the private patio areas for each residence with approval of a Site Plan Review Permit. Prior to the issuance of any Building and/or Grading permits from the Building & Safety Division, the applicant shall obtain approval of the Sol y Mar HOA for the proposed work, which shall consist of a written approval letter from the HOA and a stamped plan which shows all proposed work. ADDED PER RESOLUTION NO. 2019-46 ON OCTOBER 1, 2019 I Resolution No.2019-46 Exhibit A Page 28 of 28 Exhibit B Resolution No. 2019-46 Exhibit B Page 1 of 4 Mistridge Drive Residen ce Exhibit B Resolution No. 20 19-46 Exhibit B Page 2 of 4 Mistridge Drive Residenc e Exhibit B Resolution No. 2019-46 Exhibit B Page 3 of 4 Mistridge Drive Residenc e Exhibit B Resolution No. 20 19-46 Exhibit B Page 4 of 4 Seaside Heights Drive Residence Resolution No. 20 19-46 Exhibit C Page 1 of 5 Exhibit C Resolution No. 2019-46 Exhibit C Page 2 of 5 Resolution No. 20 19-46 Exhibit C Page 3 of 5 Resolution No. 20 19-46 Exhibit C Page 4 of 5 Resolution No. 2019-46 Exhibit C Page 5 of 5