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CC SR 20200121 01- Green Hills Annual Review PUBLIC HEARING Date: January 21, 2020 Subject: Consideration and possible action to conduct the 2019 Annual Review of Green Hills Memorial Park’s compliance with the Conditions of Approval of Conditional Use Permit No. 55 on property located at 27501 S. Western Avenue (Planning Case No. PLCU2019-0016). Recommendation: 1) Receive and file a report finding that Green Hills Memorial Park is in compliance with its Conditional Use Permit; and, 2) Adopt Resolution No. 2020-___, approving Revision “E” to the approved Conditional Use Permit No. 55, amending Condition Nos. 17, 18 and 20 to change the Neighborhood Advisory Committee meeting frequency (Condition No.17); to allow a temporary sign to be hung from the primary identification sign up to six times a year (Condition No.18); and to allow a traveling half-size replica of the Vietnam Veterans Memorial to be located on the property up to once per calendar year (Condition No. 20). Subject Property/Location: 27501 S. Western Avenue 1. Report of Notice Given: City Clerk Colborn 2. Declare Public Hearing Open: Mayor Cruikshank 3. Request for Staff Report: Mayor Cruikshank 4. Staff Report & Recommendation: Amy Seeraty, Senior Planner 5. Council Questions of Staff (factual and without bias): 6. Testimony from members of the public: The normal time limit for each speaker is three (3) minutes. The Presiding Officer may grant additional time to a representative speaking for an entire group. The Mayor also may adjust the time limit for individual speakers depending upon the number of speakers who intend to speak. 7. Declare Hearing Closed/or Continue the Public Hearing to a later date: Mayor Cruikshank 8. Council Deliberation: The Council may ask staff to address questions raised by the testimony, or to clarify matters. Staff and/or Council may also answer questions posed by speakers during their testimony. The Council will then debate and/or make motions on the matter. 9. Council Action: The Council may: vote on the item; offer amendments or substitute motions to decide the matter; reopen the hearing for additional testimony; continue the matter to a later date for a decision. 01203.0025/624425.2 CITY COUNCIL MEETING DATE: 01/21/2020 AGENDA REPORT AGENDA HEADING: Public Hearing AGENDA DESCRIPTION: Consideration and possible action to conduct the 2019 Annual Review of Green Hills Memorial Park’s compliance with the Conditions of Approval of Conditional Use Permit No. 55 on property located at 27501 S. Western Avenue (Planning Case No. PLCU2019-0016). RECOMMENDED COUNCIL ACTION: (1) Receive and file a report finding that Green Hills Memorial Park is in compliance with its Conditional Use Permit; and, (2) Adopt Resolution No. 2020-___, approving Revision “E” to the approved Conditional Use Permit No. 55, amending Condition Nos. 17, 18 and 20 to change the Neighborhood Advisory Committee meeting frequency (Condition No.17); to allow a temporary sign to be hung from the primary identification sign up to six times a year (Condition No.18); and to allow a traveling half-size replica of the Vietnam Veterans Memorial to be located on the property up to once per calendar year (Condition No. 20). FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A (Conditional Use Permit Compliance Review Fee of $2,950 was submitted by the Applicant) ORIGINATED BY: Amy Seeraty, Senior Planner REVIEWED BY: Terry Rodrigue, Interim Director of Community Developm ent APPROVED BY: Ara Mihranian, AICP, Interim City Manager ATTACHED SUPPORTING DOCUMENTS: A. Draft Resolution No. 2020-__ (page A-1) B. Resolution No. 2018-07 (page B-1) C. Permit documentation from outside agencies (page C-1) D. 2019 Neighborhood Advisory Committee meeting minutes (page D-1) E. Special Use Permit Notice of Decision, staff report, and plans (page E-1) F. Public comments (page F-1) 1 01203.0025/624425.2 BACKGROUND AND DISCUSSION: On February 19, 1991, the City Council certified a Mitigated Negative Declaration and approved Conditional Use Permit (CUP) No. 55 for the Green Hills Cemetery Master Plan, which called for development of the cemetery site over the next 100 years. On April 24, 2007, the Planning Commission certified a Mitigated Negative Declaration and approved a Revision to CUP No. 55 (P.C. Resolution No. 2007-33), revising the Green Hills Cemetery Master Plan for the development of the cemetery site over the next 30 to 50 years, including additional grading and construction of mausoleum buildings. P.C. Resolution No. 2007-33 allows certain improvements to Green Hills Memorial Park over the next 30 to 50 years, including grading to accommodate future interments. As part of this approval, Condition No. 5(A-1) of Resolution No. 2007-33 requires an annual review by the Planning Commission to assess Green Hills’ compliance with the CUP’s Conditions of Approval. In 2014, the Planning Commission held its first annual review of the project, which was appealed and heard by the City Council. Section 17.60.50.D of the Rancho Palos Verdes Municipal Code (RPVMC) requires all subsequent annual reviews to be conducted by the same deciding body which took the final action. Accordingly, the City Council conducted the subsequent annual compliance reviews, finding that Green Hills was operating in compliance with the Conditions of Approval and approving the following salient revisions to the Conditions of Approval for the project.  November 17, 2015 – Allowing the mausoleum in Area 11 (i.e., Pacific Terrace/Memorial Terrace) to remain in accordance with its 2007 approvals and permits  January 31, 2017 – Reorganizing the conditions by topic and development area, as well as to further clarify or enumerate the conditions  February 6, 2018 – Clarifying existing conditions, permitting a fence/wall along the north and south property lines, improving dust control measures in Area 6, and amending the hours of operations No revisions to the Conditions of Approval were proposed at the March 19, 2019 annual compliance review. The City Council received and filed the report, making an express finding, for the reasons set forth in the staff report and based upon the oral communications received during consideration of that item that Green Hills Memorial Park was in compliance with the Conditions of Approval of its CUP. 2019 Annual Compliance Review of the Existing Conditions of Approval Conducting an annual compliance review provides an opportunity for the City Council to assess the effectiveness of the existing conditions based on current operations, and the ability to add, delete, and modify conditions based on changed circumstances or unforeseen impacts that may not have been addressed as part of the previous approval. 2 01203.0025/624425.2 Over the past year, the City has been monitoring Green Hills’ compliance with the Conditions of Approval adopted in Resolution No, 2018-07 (Attachment B) by the City Council in 2018. The City’s compliance review is discussed in the following order: 1. Green Hills’ compliance with action items; 2. Green Hills’ compliance with operational Conditions of Approval; and, 3. Proposed amendments to the Conditions of Approval. 1. Compliance with Action Items Below are salient conditions that require specific actions to be taken in a certain time period. Conditions that have already been met and addressed in previous annual reviews are not included below.  Condition No. 2 – This condition outlines the review process for improvement requests allowed pursuant to the Conditions of Approval, including the proper decision-making body for certain applications, the public noticing process, and the appeal process. All improvement requests (see below) over the past year have been properly processed in accordance with this condition and Green Hills is in compliance with this condition. Specifically, Green Hills submitted the following applications in 2019:  Special Use Permit (Case No. PLSU2019-0006) - A request to allow a temporary internally-illuminated sign to be hung from the primary identification sign located adjacent to South Western Avenue to advertise four annual events and two hours-of-operation changes (due to the semiannual Daylight Saving Time changes) at various times throughout the year, pursuant to Condition No. 20.b of City Council Resolution No. 2018-07, subject to the Conditions of Approval contained in the attached Exhibit “A”. This application was approved by the Director of Community Development on November 21, 2019, and no appeals were submitted.  Minor Modification (Case No. PLRV2019-0005) - A request to make minor changes to the following improvements originally approved by the Planning Commission under P.C. Resolution No. 2017-11: Construction of a combination wall up to 14.9 feet in height to accommodate an additional burial area and niches in the eastern edge of Vista Del Ponte; a water feature; a stairway that will provide access to the upper existing burial area at Vista Del Ponte and the upper area of Inspiration Slope; and 793 cubic yards of grading to support the proposed improvements. This application was submitted in November 2019 and review is in process.  Condition No. 9f – This condition requires the installation of landscaping along the south perimeter wall prior to the completion of the future roadway. Landscaping along the south perimeter wall is required to be installed any time before the completion of the future roadway in Areas 5 and 6. While there are 3 01203.0025/624425.2 currently no plans to extend the existing roadway into Areas 5 and 6, Green Hills decided to move forward with the landscaping work to address visibility concerns raised by the Avenida Feliciano residents over the past few years. In order to improve the screening of the cemetery from the properties along the south property line along Avenida Feliciano, Green Hills constructed a new uniform perimeter wall, which was completed in October 2018. The design, material, and height (8 feet max.) of the perimeter wall was approved by the neighboring property owners. In order to accommodate the new wall, existing foliage was removed along the south property line and replacement foliage was planted in late 2018 to early 2019, and is being monitored and replaced as needed by Green Hills. As the associated improvements are occurring well in advance of a new future road, Green Hills is in compliance with this condition.  Condition No. 17 – This condition requires Green Hills to establish a Neighborhood Advisory Committee to meet on a quarterly basis and provide reports to the City Council. The Neighborhood Advisory Committee was established in 2017, and meetings occur quarterly at City Hall. The minutes of the meetings have been regularly provided to the City Council through the Weekly Administrative Report and are available on the City’s Green Hills webpage at the following link: http://www.rpvca.gov/376/Green-Hills-Memorial-Park-Master-Plan. (A proposed change to the frequency of these meetings is discussed in Section No. 3 of this report.) Therefore, Green Hills is in compliance with this condition.  Condition Nos. 24 and 25 – These conditions require Green Hills to submit permit documentation for the following: o Fuel storage from the South Coast Air Quality Management District and Los Angeles County Fire Prevention Bureau; o Chemical storage from the Los Angeles County Fire Department; Hazardous Maintenance Division Section and Fire Prevention Bureau; o Crematory operations from the South Coast Air Quality Management District; and o Current and valid permits and/or licenses from the State Cemetery and Funeral Bureau. On January 7, 2020, Green Hills submitted all the required permits (Attachment C). Therefore, Green Hills is in compliance with Condition Nos. 24 and 25. In sum, based on the discussion above, Staff has determined that Green Hills is in compliance with the action item conditions. 2. Compliance with Operational Conditions The Conditions of Approval regulate operations at Green Hills Memorial Park to minimize impacts to neighboring properties. The salient operational conditions include, but are not limited to, the following: 4 01203.0025/624425.2  Condition No. 14 (Noise)  Condition No. 16 (Security)  Condition No. 19 (Construction)  Condition No. 20 (Hours of Operation) Over the past year, Staff has been tracking public concerns related to the operation of the cemetery, and the applicability and enforcement of the Conditions of Approval. There were complaints submitted to the City over the 2019 calendar year, including complaints about dust, noise, privacy, and landscaping (Attachment F). With respect to dust concerns, Staff received a complaint about dust impacts during the time when Green Hills was in the process of re-paving a portion of its road toward the center of the park. At that time, Staff contacted Green Hills representatives to remind them of dust control requirements, after which Staff did not receive any follow-up complaints regarding dust. In response to the public notice for this review, Staff also received a noise complaint about an incident that occurred in December 2019 on the roof of the Pacific Terrace Mausoleum, which involved live music (electric guitar and accordion). The complainant stated that notification was provided to Green Hills about the noise concern several times that day and notification was also provided to the Sheriff’s Department. Staff discussed this concern with Green Hills representatives, who stated that they took numerous steps through the course of the day to address the concern, including reminding visitors that music was not allowed. Green Hills representatives also stated that once they received the complaint, they monitored the site via security camera. The complainant suggested that an additional security staff member could be added, so as to better monitor the area. Green Hills representatives stated that two security personnel are available at certain times, as needed. With respect to the landscaping, Staff received an email in November 2019 expressing concern regarding plantings on top of the Pacific Terrace Mausoleum. Specifically, the complainant stated that the Conditions of Approval state that only groundcover is allowed on the roof of the structure, and that Green Hills has allowed bushes to grow. While Staff has observed small bushes on top of the structure, upon review of historic photos, this foliage appeared to have existed for several years, and has been maintained at a low height. This same email also expressed a concern regarding possible infringement of privacy from a security camera on the Green Hills property that is pointed at the top of the Pacific Terrace Mausoleum. Green Hills has stated that the camera is pointed at the top of the mausoleum, and does not capture the interior of the nearby residences. In general, operational complaints submitted to Staff have substantially reduced over the past few years. Representatives of the abutting Peninsula Verde Homeowners Association (HOA) (to the north) and Rolling Hills Riviera HOA (to the south) who have made complaints in the past have indicated that the operational impacts have drastically improved over the past year, and that Green Hills has not only been responsive, but proactive in addressing operational concerns. Staff believes that the number of 5 01203.0025/624425.2 complaints to the City continue to decline because Green Hills has been preemptive in identifying and addressing potential impacts before they become a problem, including informing residents of upcoming large visitations and events. Therefore, Staff believes that Green Hills is in compliance with its operational conditions for 2019. 3. Amendments to the Conditions of Approval.  Condition No. 17 - This condition pertains to the meeting frequency of the Neighborhood Advisory Committee. As previously stated, the Neighborhood Advisory Committee (NAC) was established in 2017, and meetings occur quarterly at City Hall pursuant to this condition. The spring meeting (to be held in March 2019) was canceled due to lack of discussion items and at the two most recent NAC meetings conducted on June 5 and October 14, 2019, the Peninsula Verde HOA representative suggested that the number of NAC meetings could be reduced. (See Attachment D for these meeting summaries.) The committee discussed possible language for the revised condition at the October NAC meeting, and there was a consensus among the NAC members that instead of quarterly, the committee could meet at least once per calendar year, but no more than four times per calendar year, which is the original (quarterly) frequency. In light of this request, Staff is proposing that Condition No. 17 be amended as sho wn below. The proposed amendments are shown in strikethrough text for deleted text or in bold/italic/underline text for added text. 17. Green Hills Cemetery Neighborhood Advisory Committee. Green Hills shall establish a neighborhood advisory committee, consisting of two representatives and one observer from the Peninsula Verde and the Rolling Riviera homeowner’s associations, as well as a representative from City Staff. The committee shall meet at least once each calendar year, but no more than four times per calendar year every quarter during normal business hours to review any operational and neighborhood concerns. Reports on the meeting shall be provided to the City Council.  Condition No. 18 – This condition pertains to signage. As previously stated, Green Hills submitted an application for a Special Use Permit (Case No. PLSU2019-0006), which was approved on November 21, 2019, to allow an internally-illuminated sign to be hung from the primary identification sign located adjacent to South Western Avenue no more than six times a year (Attachment E). Green Hills is proposing to incorporate this sign into the CUP Conditions of Approval as a permitted sign, so as to eliminate the need to submit for a Special Use Permit on an annual basis. The sign will be hung below the primary identification sign located along South Western Avenue to advertise up to four annual events and up to two hours-of-operation changes (due to the semiannual Daylight Saving Time changes) throughout the year, pursuant to Condition No. 20.b of City Council Resolution No. 2018-07. The sign 6 01203.0025/624425.2 will be internally-illuminated with LEDs, the same as the primary identification sign. The sign will have different text and graphics for each of the annual events and hours-of-operation change notifications, and will measure 3 feet tall by 14 feet wide to match the width of the primary identification sign. The signage will be displayed up to 30 days in advance of each event, and will be removed within seven days after the conclusion of each event. The following four events are proposed:  Memorial Day Commemoration (last Monday in May)  Easter Sunrise Service (March/April)  Harvest Festival (October)  Snow Days (December) In addition, approximately 30 days prior to the semiannual Daylight Saving Time changes, signs advertising changes to the hours of operation detailed in Condition No. 20.b will be displayed. The temporary sign will be mounted to the primary identification sign by inserting and bolting two square tubes welded to the frame of the temporary sign into hollow tubes that extend below the primary identification sign. The temporary sign will also have an electrical cable that will be plugged into an external power outlet on the primary identification sign. Conditions regarding the brightness of the sign, and display time frames have been added to the conditions in the attached draft resolution (Attachment A). Therefore, Staff believes the sign, as conditioned, will not have significant impacts on adjacent properties. Staff is proposing that Condition No. 18 be amended as shown below. The proposed amendments are shown in strikethrough text for deleted text or in bold/italic/underline text for added text. 18.a The property owner shall be allowed to hang an internally-illuminated sign from the primary identification sign located adjacent to South Western Avenue that shall advertise no more than four annual events and no more than two hours-of-operation changes (due to the semiannual Daylight Saving Time changes) at various times throughout the year, subject to the following: i. The temporary sign shall be internally-illuminated with LEDs, the same as the primary identification sign. The temporary sign shall be allowed to have different text and graphics for each of the annual events and hours-of-operation change notifications, and shall measure 3 feet tall by 14 feet wide to match the width of the primary identification sign. ii. The temporary signage shall be displayed up to 30 days in advance of each event, and shall be removed within seven days after the conclusion of each event. The four allowable events shall be:  Memorial Day Commemoration (last Monday in May) 7 01203.0025/624425.2  Easter Sunrise Service (March/April)  Harvest Festival (October)  Snow Days (December) iii. Approximately 30 days prior to the semiannual time changes, signs advertising the changes to the hours of operation detailed in Condition No. 20.b of this Resolution shall be displayed. iv. The temporary sign shall be mounted to the primary identification sign. v. The approved LED sign shall not exceed Municipal Code requirements for outdoor lighting (RPVMC Section 17.56.040) and shall have an automatic dimming system to control the amount of lumens emitted during the different operating times of the day and evening. The approved LED sign shall only be used during the approved park operating hours, specified in Resolution No. 2018-07. vi. The events associated with the temporary sign shall comply with all conditions of approval detailed in City Council-adopted Resolution No. 2018-07.  Condition No. 20 – This condition pertains to hours of operations. Green Hills is proposing to add subsection (f) to Condition No. 20, which addresses the hours of operations for the cemetery. Specifically, Green Hills is requesting to allow The Moving Wall, a traveling half-size replica of the Vietnam Veterans Memorial, to be displayed on the property once per calendar year. Staff believes that the proposed display will not have significant adverse impacts to the neighboring properties, with the amendment of Condition No. 20 to include additional operational requirements, which Green Hills and the NAC members are amenable to. As such, Staff is proposing that Condition No. 20 be amended as shown below. The proposed amendments are shown in bold/italic/underline text for added text. f. The Moving Wall (Traveling half-size replica of the Vietnam Veterans Memorial). The property owner shall be allowed to have The Moving Wall located on the property no more than 10 calendar days per calendar year, subject to the following: i. The Moving Wall shall be allowed to remain on display for no more than 10 days per calendar year. ii. Security. The Moving Wall shall be monitored 24 hours a day by security staff hired by the property owner. Any visitors wishing to visit the wall after the hours of operation detailed in Condition No. 20b shall be escorted on and off the property. 8 01203.0025/624425.2 iii. Plans. At least 60 days prior to the installation of The Moving Wall on the property, the property owner shall notify the Director of Community Development as to where The Moving Wall is proposed to be placed. iv. Lighting. Any temporary lighting proposed for The Moving Wall shall comply with Mitigation Measures A-1, A-2, and A-3 as detailed in Condition No. 22. ADDITIONAL INFORMATION: Public Notice On December 19, 2019, a 15-day public notice inviting public comments was provided to all property owners within a 500-foot radius of the site, affected homeowners’ associations, listserv subscribers, members of the NAC, and published in the Peninsula News. Staff received one comment (Attachment F) in response to the public notice, which is attached and addressed in this staff report. Public Comments Over the past year, Staff received several concerns from neighbors regarding operations at Green Hills. These concerns are discussed in detail within the “Compliance with Operational Conditions” Section of this staff report. ALTERNATIVES In addition to the Staff recommendations, the following alternative actions are available for the City Council’s consideration: 1. Identify areas of concern regarding the property owner’s compliance with the Council-adopted Conditions of Approval and direct Staff to address these concerns at a future meeting. 2. Direct Staff to further revise the language and/or conditions based upon City Council discussion and public comment, and continue this matter to a future meeting. 3. Determine that Green Hills is not in compliance with the City Council- adopted Conditions of Approval, and provide Staff and Green Hills with further direction. 4. Take no action. 9 Resolution No. 2020- Page 1 of 38 RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES APPROVING REVISION “E” TO THE APPROVED CONDITIONAL USE PERMIT NO. 55, AMENDING CONDITION NOS. 17, 18 AND 20 TO CHANGE THE NEIGHBORHOOD ADVISORY COMMITTEE MEETING FREQUENCY (CONDITION NO.17); TO ALLOW A TEMPORARY SIGN TO BE HUNG FROM THE PRIMARY IDENTIFICATION SIGN UP TO 6 TIMES A YEAR (CONDITION NO.18); AND TO ALLOW A TRAVELING HALF-SIZE REPLICA OF THE VIETNAM VETERANS MEMORIAL TO BE LOCATED ON THE PROPERTY UP TO ONCE PER CALENDAR YEAR (CONDITION NO. 20) FOR PROPERTY LOCATED AT 27501 S. WESTERN AVENUE (GREEN HILLS MEMORIAL PARK). WHEREAS, on April 24, 2007, the Planning Commission adopted P.C. Resolution No. 2007-32, certifying a Mitigated Negative Declaration and adopted P.C. Resolution No. 2007-33, approving amendments to the Conditional Use Permit No. 155 for the Green Hills Master Plan, which called for development of the Green Hills Memorial Park (“Green Hills”) over the following 30 to 50 years, and allowed grading and mausoleum buildings to be constructed at various specified locations throughout Green Hills cemetery; and, WHEREAS, on November 25, 2008, the Planning Commission conducted an annual review and adopted P.C. Resolution No. 2008-47, approving a revision to the Master Plan at Green Hills cemetery; and, WHEREAS, on February 25, 2014, following complaints by the Vista Verde Condominium Association regarding the Pacific Terrace/Memorial Terrace Mausoleum building in Area 11, the Planning Commission conducted an annual review of Conditional Use Permit No. 155 and tentatively agreed to impose a 90-day moratorium on all ground burials and interments on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum while Staff identified new or revised conditions to address specific noise, visual, and privacy impacts identified by the Planning Commission based on public testimony, and continued the public hearing to March 11, 2014; and, WHEREAS, on March 11, 2014, the Planning Commission continued the public hearing to April 22, 2014, and again on May 13, 2014, August 12, 2014, and August 26, 2014 to allow Green Hills and the Vista Verde Condominium Association to continue their discussions regarding the existing Pacific Terrace/Memorial Terrace Mausoleum; and, WHEREAS, on October 28, 2014, the Planning Commission conducted a public hearing and unanimously agreed to impose specific operational conditions on Green Hills to minimize impacts from burial activity involving the Pacific Terrace/Memorial Terrace Mausoleum and continued the public hearing to November 11, 2014; and, A-1 Resolution No. 2020- Page 2 of 38 WHEREAS, on November 11, 2014, the Planning Commission adopted P.C. Resolution No. 2014-29, imposing a moratorium on future burials and sales of burial plots on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum building located in Area 11 of the Master Plan; a moratorium on above-ground burials within the 5’ setback area along the western property line in the area south of the Pacifica Mausoleum building; directing Green Hills to submit a Variance application within 30-days to allow specific structures/interments that are located in setbacks to remain and imposing new conditions on the cemetery to avoid/minimize impacts to the adjoining neighbors from burial activity on the roof of the Pacific Terrace/Memorial Terrace Mausoleum building in Area 11 of the Green Hills Master Plan; and, WHEREAS, on November 25, 2014, Ellen Berkowitz of Gresham, Savage Nolan & Tilden filed an appeal of the Planning Commission’s decision to the City Council on behalf of Green Hills Memorial Park, seeking to overturn the entirety of the Planning Commission’s decision; and, WHEREAS, on January 20, 2015, the City Council continued the public hearing, then again on September 1, 2015 and September 15, 2015, directing Staff to prepare a resolution upholding the Planning Commission’s action; and, WHEREAS, on November 17, 2015, the City Council adopted Resolution No. 2015-102, upholding in part and modifying in part the Planning Commission’s decision approving the compliance review for the Green Hills Cemetery and allowing the mausoleum building in Area 11 to remain in accordance with its 2007 approvals and permits and revising certain conditions of approval, and amending the Green Hills Cemetery Master Plan; and, WHEREAS, no Annual Compliance Review was conducted for 2015 since the 2014 Annual Review commenced on February 25, 2014 and extended through November 17, 2015; and, WHEREAS, on January 31, 2017, the City Council conducted the 2016 annual review and adopted Resolution No. 2017-03, approving revisions to the Conditions of Approval as part of the 2016 Annual Review for the Green Hills Conditional Use Permit; and, WHEREAS, on February 6, 2018, the City Council conducted the 2017 annual review and adopted Resolution No. 2018-07, approving revisions to the Conditions of Approval as part of the 2017 Annual Review for the Green Hills Conditional Use Permit; and, WHEREAS, on March 19, 2019, the City Council conducted the 2018 annual review and found that Green Hills was in compliance with the Conditions of Approval of Conditional Use Permit No. 55; and, A-2 Resolution No. 2020- Page 3 of 38 WHEREAS, Condition of Approval No. 22(N-2) of Resolution No. 2018-07 affords the City Council the ability to conduct an annual review and add, delete, or modify the conditions of approval as deemed necessary and appropriate; and, WHEREAS, on December 19, 2019, a public notice of the 2019 Annual Review was mailed to owners of property within a 500’ radius of the subject site, to persons requesting notice, to all affected homeowners associations, and to the property owner in accordance with Rancho Palos Verdes Code Section 17.80.090, and published in the Palos Verdes Peninsula News pursuant to the requirements of the Rancho Palos Verdes Development Code; and, WHEREAS, the City Council held a duly noticed public hearing on January 21, 2020, 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: CEQA Findings. 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 minor modification to the existing Conditions of Approval of the Green Hills Master Plan Conditional Use Permit; 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 15061(b)(2), and 15301. Section 2: Municipal Code Findings for Granting Compliance Review and Modifications to Conditions. This is a de novo hearing where the City Council has considered the evidence before it. The City Council finds that this use dates back to 1948 and was annexed to the City in 1984 with the original Master Plan approved in 1991, revised Master Plan approved in 2007 and which has been updated from time to time, an Annual Review commenced in 2014 was approved with modified conditions in 2015, an Annual Review approved with modified conditions in 2017, an annual review approved with modified conditions in 2018, and the most recent annual review approved in 2019. There is no expansion of the use beyond the Revised Master Plan, and additional conditions have been imposed to minimize impacts to surrounding properties and protect community health, safety, and general welfare. The changes to the conditions being proposed do not affect the validity of the findings made in Resolution No. 2018-07. Accordingly the Council finds: A. That the site is adequate in size and shape to accommodate the proposed use and for all of the yards, setbacks, walls, fences, landscaping and other features required by this title or by conditions imposed under this section to A-3 Resolution No. 2020- Page 4 of 38 integrate said use with those on adjacent land and within the neighborhood. To wit: Green Hills Memorial Park’s entrance is located at 27501 Western Avenue in the northeast corner of the City, bordering the City of Lomita, the City of Rolling Hills Estates, and the City of Los Angeles. The property is approximately 121 acres in size, and is a privately owned and operated cemetery facility. Approximately 1,800 burials occur annually at the cemetery. The site is, therefore, of a size and shape that allows its use as a cemetery facility, including all required setbacks, landscaping and other features. The entrance is sufficient to accommodate traffic into and out of the cemetery. The cemetery abuts residential properties to the north and south, a church complex and reservoir land to the west, and residential and undeveloped land to the east (site of the proposed Highpark residential development), across Western Avenue. The use of the property is thus consistent with surrounding uses and the adjacent neighborhood as a low-density development. B. That the site for the proposed use relates to streets and highways sufficient to carry the type and quantity of traffic generated by the subject use. To wit: Green Hills Memorial Park has been in existence at this location since 1948. Its main entrance is located on Western Avenue, a major thoroughfare that accommodates the amount of vehicular traffic to and from the cemetery. The proposed changes to the conditions will not negatively affect the traffic on Western Avenue as two of the changes will not create additional traffic (event sign and Neighborhood Advisory Committee meeting frequency), and Western Avenue will be sufficient to handle any additional traffic that may be created by the third amendment, which allows a traveling half-size replica of the Vietnam Veterans Memorial, “The Moving Wall”, to be displayed on the property once per calendar year. The cemetery also has an additional access road off Palos Verdes Drive North that leads to the cemetery’s maintenance yard, which alleviates potential construction vehicle traffic congestion at the entrance on Western Avenue. C. That, in approving the subject use at the specific location, there will be no significant adverse effects on adjacent property or the permitted use thereof. To wit: The conditions imposed minimize impacts on neighboring properties. Conditions address, among other issues: parking, grading, noise, landscaping, setbacks, mitigation monitoring, Master Plan compliance reviews, dust, emissions by construction vehicles and equipment, construction, dirt storage, lighting, employee training and complaints, trash and debris, storage of equipment and supplies, fences, signage, and storm water mitigation. This is further described in Finding E below. D. That the proposed use is not contrary to the general plan. To wit: A-4 Resolution No. 2020- Page 5 of 38 Green Hills Memorial Park is consistent with the General Plan's Cemetery zoning designation of the site, and with the types of land uses permitted within the Development Code's Cemetery land use designation. Further, the changes to the Neighborhood Advisory Committee meeting frequency and the addition of a temporary sign to the primary identification sign site will have no effect on the policies of the General Plan. Also, The Moving Wall will help to serve the political, cultural, and social needs of the residents. E. That conditions regarding any of the requirements listed in this Section, which the City Council finds to be necessary to protect the health, safety, and general welfare, have been imposed. To wit: a. Setbacks and buffers; b. Fences or walls; c. Lighting; d. Vehicular ingress and egress; e. Noise, vibration, odors and similar emissions; f. Landscaping; g. Maintenance of structures, grounds, or signs; h. Service roads or alleys; and i. Such other conditions as will make possible development of the City in an orderly and efficient manner and in conformity with the intent and purposes set forth in this title. Some minor changes to the conditions of approval are proposed as part of the Annual Review, which will also meet the intent of this condition. Section 4: Compliance Review. Pursuant to Condition of Approval No. 22.N-3 contained in Resolution No. 2018-07, which states that: “The City Council shall conduct an annual review or as deemed necessary by the City Council to review the property owner’s compliance with all conditions of approval associated with the Master Plan. At that time, the City Council may add, delete, or modify the 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’ foot radius, 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”. This annual review considers the approved amendments to the Master Plan’s Conditions of Approval and has determined that Green Hills is in compliance with action and operational conditions. The City Council has the ability to add, delete, or modify the conditions of approval as deemed necessary and appropriate. Accordingly, the conditions of approval that are approved by this Resolution, which are attached hereto as Exhibit ‘A’ and incorporated herein by this reference, are hereby added to the Green Hills Master Plan. Section 5: Modification of Conditions. Attached hereto as Exhibit ‘A’ are conditions governing this use, both existing and modified conditions, all incorporated A-5 Resolution No. 2020- Page 6 of 38 herein. As set forth above, this determination includes amending three existing conditions of approval of the Green Hills Master Plan to change the Neighborhood Advisory Committee meeting frequency, allow a sign advertising special events and daylight savings time changes to be hung periodically from the primary identification sign, and allow the temporary installation of the “Moving Wall” traveling half-size replica of the Vietnam Veterans Memorial. The amendments to the conditions are summarized and shown below with the deleted text shown strike-through and the new text in bold, italic and underlined: A. Condition No. 17 is amended to reduce the frequency of the Neighborhood Advisory Committee meetings, as follows: 17. Green Hills Cemetery Neighborhood Advisory Committee. Green Hills shall establish a neighborhood advisory committee, consisting of two representatives and one observer from the Peninsula Verde and the Rolling Riviera homeowner’s associations, as well as a representative from City Staff. The Committee shall meet at least once each calendar year, but no more than four times per calendar year every quarter during normal business hours to review any operational and neighborhood concerns. Reports on the meeting shall be provided to the City Council. B. Condition No. 18 is amended to allow an internally-illuminated sign to be hung periodically from the primary identification sign to advertise special events and semiannual Daylight Saving Time changes, as follows: 18.a The property owner shall be allowed to hang an internally-illuminated sign from the primary identification sign located adjacent to South Western Avenue that shall advertise no more than four annual events and no more than two hours-of-operation changes (due to the semiannual Daylight Saving Time changes) at various times throughout the year, subject to the following: i. The temporary sign shall be internally-illuminated with LEDs, the same as the primary identification sign. The temporary sign shall be allowed to have different text and graphics for each of the annual events and hours-of-operation change notifications, and shall measure 3 feet tall by 14 feet wide to match the width of the primary identification sign. ii. The temporary signage shall be displayed up to 30 days in advance of each event, and shall be removed within seven days after the conclusion of each event. The four allowable events shall be: • Memorial Day Commemoration (last Monday in May) • Easter Sunrise Service (March/April) • Harvest Festival (October) A-6 Resolution No. 2020- Page 7 of 38 • Snow Days (December) iii. Approximately 30 days prior to the semiannual time changes, signs advertising the changes to the hours of operation detailed in Condition No. 20.b of this Resolution shall be displayed. iv. The temporary sign shall be mounted to the primary identification sign. v. The approved LED sign shall not exceed Municipal Code requirements for outdoor lighting (RPVMC Section 17.56.040) and shall have an automatic dimming system to control the amount of lumens emitted during the different operating times of the day and evening. The approved LED sign shall only be used during the approved park operating hours, specified in Resolution No. 2018-07. vi. The events associated with the temporary sign shall comply with all conditions of approval detailed in City Council-adopted Resolution No. 2018-07. C. Condition No. 20 is amended to allow a traveling half-size replica of the Vietnam Veterans Memorial, “The Moving Wall”, to be displayed on the property once per calendar year, as follows f. The Moving Wall (Traveling half-size replica of the Vietnam Veterans Memorial). The property owner shall be allowed to have The Moving Wall located on the property no more than 10 calendar days per calendar year, subject to the following: i. The Moving Wall shall be allowed to remain on display for no more than 10 days per calendar year. ii. Security. The Moving Wall shall be monitored 24 hours a day by security staff hired by the property owner. Any visitors wishing to visit the Wall after the hours of operation detailed in Condition No. 20b shall be escorted on and off the property. iii. Plans. At least 60 days prior to the installation of The Moving Wall on the property, the property owner shall notify the Director of Community Development where The Moving Wall is proposed to be placed. iv. Lighting. Any temporary lighting proposed for The Moving Wall shall comply with Mitigation Measures A-1, A-2, and A-3 as detailed in Condition No. 22. A-7 Resolution No. 2020- Page 8 of 38 Section 6: Approval of Annual Review and Modifications to Conditions. For the foregoing reasons and based on the information and findings included in the Staff Reports, Minutes and other records of proceedings in this matter, and pursuant to Condition of Approval No. 22.N-3 contained in Resolution No. 2018-07, the City Council of the City of Rancho Palos Verdes hereby adds to the Green Hills Cemetery Master Plan Conditional Use Permit, the conditions that are set forth within the attached Exhibit ‘A,’ which is incorporated herein by this reference. Section 7: Judicial Review. The time within which judicial review of the decision reflected in this Resolution must be sought is governed by Section 1094.6 of the California Code of Civil Procedure or other applicable short periods of limitation. PASSED, APPROVED AND ADOPTED this 21st day of January 2020. John Cruikshank, Mayor ATTEST: Emily Colborn, City Clerk 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. 2020-XX was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 21, 2020. City Clerk A-8 Resolution No. 2020- Page 9 of 38 EXHIBIT ‘A’ CONDITIONS OF APPROVAL GREEN HILLS CEMETERY MASTER PLAN 27501 WESTERN AVENUE 1. General; Consistency Master Plan: This approval is a Revision to the Green Hills Master Plan, and shall be consistent with the “Master Plan Amendment Submittal Package” booklet dated January 29, 2007, prepared by J. Stuart Todd Inc., which allows the following: a. Grading Between 1991-2004. Acknowledgment that the actual quantity of grading that has been conducted between 1991 through 2004, which is 288,814 cubic yards (cut and fill), is 89,475 cubic yards more than originally approved by the original Master Plan approved in 1991 through City Council Resolution No. 91-7; b. Additional Grading. Allow a total of 643,259 cubic yards of additional grading, which includes 97,964 cubic yards of import for all the various proposed mausoleum buildings, and all cut and fill associated with earth interments, including rooftop interments, throughout the cemetery site for the life of the Master Plan. Since the applicant has previously performed grading in excess of the provisions of the Master Plan, a topographic baseline survey prepared by Bolton Engineering Corp. showing all existing grades was accepted as the baseline topographic plan by the Director on April 12, 2016. All future grading will be measured against the City-accepted baseline topographic survey. For Area 6, any future grading will be measured against plans titled “Existing Conditions”, prepared by Bolton Engineering Corp. showing all existing grades and stamped approved by City Staff on October 17, 2011. Prior to any Grading Permit final, the applicant shall submit an as-built topographical survey prepared and wet-stamped by a licensed engineer depicting the finished grades. The imported fill material will be conducted in phases as each mausoleum building is constructed over an extended period of time over the next 30- to 50-years, as allowed herein. PREVIOUSLY CONDITION 1.b and 1.b.v OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. c. Storage of Excavations. Temporary storage (up to 72-hours) of Interments excavations is allowed provided that such excavation is covered or stored within an appropriate container. PREVIOUSLY CONDITION 1.g OF RESOLUTION NO. 2015-102. d. Slope Grades Maximum. Finish slopes and grades shall not exceed 3:1 and shall include the installation of erosion control methods, such as jute netting and plant material. PREVIOUSLY CONDITION 25 OF RESOLUTION NO. 2015-102. A-9 Resolution No. 2020- Page 10 of 38 e. Earth Interments. Earth interments are permitted throughout the cemetery including family estates, which are commonly enclosed with low garden walls, as allowed in Condition No. 1h. PREVIOUSLY CONDITION 1g PER RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. f. Rooftop Interments. Rooftop interments shall be subject to City Council review as described in Condition No. 2b. Except as may otherwise be permitted by City Council, there shall be no above ground structures, including but not limited to, garden walls and above-ground headstones on the rooftop. Guardrails, pilasters and/or parapet walls approved as part of the building and benches up to 36-inches in height are permitted on the rooftop. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. g. Additional Interment Areas. Mausoleum building and garden areas shall be permitted to be retrofitted to accommodate niches and vaults throughout the property. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. h. Minor Cemetery Improvements. Minor cemetery improvements, including but not limited to, water features, garden walls, bench memorials, gardens, upright memorial features, statues, stone features (including stone landscaping features), cenotaph walls, topiaries, sculptures and other artistic works, ossuaries, bridges, cremation benches, outer interment containers and above ground vaults, and similar features up to 3 feet in height and headstones up to 6 feet in height shall be permitted throughout the cemetery and exempt from Condition No. 2, except for the required setback areas. In Area 4, headstones above 3 feet are prohibited and cemetery improvements shall not contain interments and/or niches. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. i. Inconsistency of Conditions. Below are specific conditions for individual areas (Areas 1-13). In the event of any inconsistencies between the general provisions of this Conditional Use Permit and the individual areas, the conditions of the individual areas (Areas 1-13) shall supersede any other conditions that govern other areas of the Green Hills property. j. Soils Testing. The property owner shall submit a soils testing protocol report appropriate for the cemetery that shall be reported to the City Council prior to the 2017 Annual Review to determine if soil testing should be conducted. A-10 Resolution No. 2020- Page 11 of 38 2. Review of Future Improvements: Future improvements shall be in substantial compliance with the Master Plan Revision approved by the Planning Commission on April 24, 2007 and July 22, 2014, and the City Council on November 17, 2015, as indicated in these conditions of approval and will be reviewed by the Director of Community Development (“Director”) under Condition No. 2a or the City Council under Condition No. 2b, as described below. a. Director Review. Unless the Director refers the application directly to the City Council as described below, the following improvements may be reviewed by the Director through a Site Plan Review, subject to appeal to the Planning Commission (or thereafter to the City Council): (1) Minor Modifications. Minor modifications to the approved plans or any of the conditions that will achieve substantially the same results as would strict compliance with such plans and conditions. (2) Small Buildings. Except for mausoleums or unless otherwise addressed herein, all other structures less than 120 square feet in size, including but not limited to gazebos and shade structures, not exceeding 16 feet in height located outside of the required setbacks, not on an extreme slope (35% or more), and not on the roof of a mausoleum building. PREVIOUSLY CONDITION NO. 1.j OF RESOLUTION NO. 2015-102. (3) Cemetery Related Features. Customary cemetery-related features over 36 inches in height, including but not limited to, water features, garden walls, bench memorials, gardens, upright memorial features, statues, stone features (including stone landscaping features), cenotaph walls, topiaries, sculptures and other artistic works, ossuaries, bridges, cremation benches, outer interments containers and above ground vaults, and similar features, provided that the height of such features shall not exceed 16 feet. In setback areas, such features are not permitted unless specified in the respective Area conditions (Areas 1-13). PREVIOUSLY CONDITION NO. 1k OF RESOLUTION NO. 2015-102. (4) Fences and Walls. Freestanding fences and walls, including perimeter walls, up to 8 feet in height shall be permitted throughout the property. Fences and walls (excluding perimeter fences and walls) located outside of structure setbacks may accommodate niches or vault interments and are not subject to interment setbacks. Perimeter fences and walls shall be solid. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. A-11 Resolution No. 2020- Page 12 of 38 (5) Retaining Walls. Retaining walls shall be permitted throughout the property and may accommodate niche or vault interments. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. (6) Grading. Grading shall be permitted throughout the property, provided that the Director determines that the grading substantially complies with the Master Plan and conditions. Any grading associated with new mausoleum buildings shall be subject to City Council review under Condition No. 2b. With the exception of Areas 1, 4, 5, 6, and 11, permitted grading includes grading of areas for mass installation of vaults. Prior to commencing any earth movement, the property owner shall obtain a grading permit as required by the Rancho Palos Verdes Municipal Code. Grading permit shall not be required for individual interments. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. Prior to considering a Site Plan Review application, the Director shall give a 15 day written notice for an opportunity to comment on the matter to owners of property within a 500-foot radius of the site of the improvements, if any, 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. Upon the Director’s determination, Notice of the Director’s decision shall be issued to the aforesaid parties and the applicant, who shall have 15 days to appeal the decision in writing to the Planning Commission, then to the City Council. In lieu of Director Review as specified above, the Director may refer future improvements directly to the City Council in accordance with the procedure in Condition No. 2b below. b. City Council Review. Significant changes to the Conditional Use Permit shall be subject to direct review and approval by the City Council. Such changes shall include the following: (1) New construction or reconstruction of any structure over 120 square feet in size and/or taller than 16 feet in height, including mausoleum buildings. (2) Rooftop Interments. (3) Any significant change in grading, including but not limited to quantities from that shown in the Master Plan and the contours shown in the topographic baseline survey prepared by Bolton Engineering Corp. accepted by the City on April 12, 2016. A-12 Resolution No. 2020- Page 13 of 38 (4) Any modification to the Master Plan or conditions of approval, including but not limited to, new structures in undesignated areas of the Master Plan, which shall be processed as a revision to the Conditional Use Permit (not Site Plan Review). The City Council shall consider all such matters only through a noticed public hearing. Notice of the public hearing shall be published and provided to owners of property within a 500-foot radius, 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. At that time, the City Council may determine that the proposed improvements are in substantial compliance or add, delete, or modify the conditions of approval or the Master Plan, as deemed necessary and appropriate. Written notice of the City Council’s decision shall be given to the property owner. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 3. Building Silhouettes. Prior to construction of any building, including any substantial modification or reconstruction of such buildings, the applicant shall install a certified temporary frame silhouette before the City can deem the application complete. Once the silhouette is constructed, a licensed engineer, land surveyor or architect must certify that the silhouette accurately depicts the location, height and outline of the proposed building. PREVIOUSLY CONDITION NO. 1i OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 4. Building Heights. Building height limitations are determined by these conditions. The heights of each building shall be certified by a registered Civil Engineer and submitted to the Community Development Department prior to Building Permit Final. New mausoleum buildings (including Inspiration Slope Mausoleum) shall not exceed 20- feet in height as measured from the highest existing/preconstruction grade elevation covered by the structure to the highest point of the structure (including railings and/or pilaster caps), and shall not exceed an overall height of 30-feet as measured from the lowest finished grade adjacent to the building to the highest point of the structure (including railings and/or pilaster caps). PREVIOUSLY CONDITION NO. 30 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 5. Area 1 (Pacifica): a. Structure Setbacks for the Pacifica Mausoleum: West: 15 feet (except for portions previously approved at 5 feet and 8 feet which may not be further modified) A-13 Resolution No. 2020- Page 14 of 38 North: 40 feet East: 25 feet South: If abutting a residential zoning district, 40 feet. If abutting a nonresidential zoning district, 25 feet b. Earth Interments: West: 0 feet North: 16 feet except for the 13 interments in the northwest corner and 6 plots already sold. c. Supervision. During every burial service located between the north property line and the adjacent roadway, at least one employee of the cemetery shall attend and monitor services to ensure it is being conducted in compliance with these conditions of approval and the cemetery park rules. d. Vegetation. Except for the existing hedge, drought tolerant, low maintenance and erosion controlling landscaping is required in the western setback adjacent to the Pacifica Mausoleum expansion. PREVIOUSLY CONDITION NO. 8 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 6. Area 2 (Inspiration Slope): a. Grading. Area will be constructed in a minimum of three phases over a period of 5- to 10-years (as funding and budgeting become available), with the initial phase completed in 2017. The construction will require adequate backfill to keep the adjacent earth Interments section at a consistent level. Cumulatively, upon completion, the project will have produced approximately 53,000 cubic yards of grading; however, each phase will require between approximately 10,000 to 15,000 cubic yards of import. Thus, it is estimated that approximately 40,000 cubic yards of import fill will be required for construction of the entire Inspiration Slope project. PREVIOUSLY CONDITION NO. 1.b.i OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Mausoleum. The mausoleum on Inspiration Slope shall be located as shown on the Master Plan so as not to impair views from the Peninsula Verde neighborhood. Any new construction or expansion of the mausoleum shall require City Council review as described in Condition No. 2b. PREVIOUSLY CONDITION NO. 23 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. A-14 Resolution No. 2020- Page 15 of 38 c. Rooftop Interments. Rooftop interments shall be subject to City Council review as described in Condition No. 2b. d. Retaining Wall. The 14.16 foot tall combination wall, as measured from the lowest adjacent finished grade to the highest point (including railings or pilaster caps), shall be permitted to contain niches or vaults for cremated remains. PREVIOUSLY CONDITION NO. 23 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. e. Hedges. Prior to building permit final of the mausoleum, the existing hedge that separates Crescent Lawn and Inspiration Slope shall be removed. PREVIOUSLY CONDITION NO. 20.b OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. f. Supervision. During every burial service, at least one employee of the cemetery shall attend and monitor services to ensure it is being conducted in compliance with these conditions of approval and the cemetery park rules. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 7. Area 3 (Reflection Mausoleum Expansion): a. Grading. A total of approximately 14,000 cubic yards of imported fill shall be permitted for the mausoleum construction. PREVIOUSLY CONDITION NO. 1.b.ii OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Square Footage. Allow a new approximately 75,000 square foot mausoleum building to the west of the existing mortuary, approximately 10,000 square feet of which will be above grade and approximately 65,000 square feet will be below grade, subject to City Council review as described in Condition No. 2b. PREVIOUSLY CONDITION NO. 1.d OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 8. Area 4 (North Terrace Drive): a. Grading. Prior to grading operations for new earth interments areas, the property owner shall submit a grading plan, prepared by and wet-stamped by a licensed civil engineer. The existing grade elevation shall not be raised without prior approval by the Director, pursuant to Condition No. 2a. PREVIOUSLY CONDITION NO. 3 OF RESOLUTION NO. 2015-102. A-15 Resolution No. 2020- Page 16 of 38 AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. b. Structures. Except as provided in Condition No. 8d, no above ground structures are permitted within the 8’ setback from the north property line, including but not limited to, garden walls for family estate interments, or other built-up structures. For areas outside of the 8 foot setback, minor cemetery improvements are permitted as provided in Condition No. 1h. PREVIOUSLY CONDITION NO. 1.f OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. c. Earth Interment Setbacks: East: 0 feet North: 8 feet ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. d. Perimeter Fence or Wall. An 8 foot tall vinyl fence shall be installed along the north property line abutting the rear yards of the residential properties on Peninsula Verde Drive. The fence shall be earth-tone in color, approximately 1,150 feet long, and shall be set back at least 2 feet from the north property line. Notwithstanding existing encroachments by the abutting residents, the property owner shall be responsible for installing the perimeter fence by June 1, 2018, subject to Condition No. 2a. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. e. Landscape Screening. In areas where no landscaping exists, the property owner shall submit a landscaping plan to the Director for review and approval and shall install landscaping within 90-days of installation of the perimeter fence or wall (refer to Condition No. 10.d) for screening purposes. Landscaping shall be planted on the cemetery side and shall measure at least 8 feet in height from adjacent grade. Neither the existing nor proposed landscaping shall significantly impair any near or far view as defined by the Development Code. The property owner shall be responsible for continuous maintenance of said landscaping. PREVIOUSLY CONDITION NO. 19 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. f. Supervision. During every burial service located between the north property line and the adjacent roadway, at least one employee of the cemetery shall attend and A-16 Resolution No. 2020- Page 17 of 38 monitor services to ensure it is being conducted in compliance with these conditions of approval and the cemetery park rules. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 9. Areas 5 and 6: a. Grading. Approximately 137,000 cubic yards of grading is permitted to accommodate future mausoleum buildings and earth interments. PREVIOUSLY CONDITION NO. 1.h OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Excess Material/Stockpiling in Area 6. Excess earth material resulting from interment sites, ground spoils, construction, or site grading, shall be permitted to be stored/stockpiled. The property owner shall maintain a minimum 8 foot high chain link fence with a mesh material to reasonably screen, enclose, and confine Area 6, consistent with the plans on file and approved by the Director in February 2017, to mitigate any unsightly aesthetic conditions related to the stockpiling, storage of materials, and trash. Area 6 shall be regularly watered to reduce dust emissions and meet SCAQMD Rule 403 which prohibits dust clouds to be visible beyond the project site boundaries. A weatherproof notice/sign setting forth the name of the person(s) responsible for the daily dirt movement to Area 6 and a phone number(s) to be called in the event that dust is visible from Area 6, shall be posted and displayed on the fencing. PREVIOUSLY CONDITION NO. 1h OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. c. Mausoleums in Area 6. Allow 5 separate mausoleum buildings with each footprint measuring approximately 24,000 square feet, subject to City Council review as described in Condition No. 2b. d. Structure Setbacks: West: 5 feet South: 40 feet e. Earth Interments Setbacks: West: 5 feet South: 20 feet (presumes 8 foot landscape buffer and 10 foot wide roadway) A-17 Resolution No. 2020- Page 18 of 38 f. Landscape Screening. Landscaping shall be planted within 8’ of the future south perimeter wall on the cemetery side prior to the completion of the future roadway (refer to Condition No. 9g) for screening purposes. Landscaping shall measure at least 8 feet in height from adjacent grade. Neither the existing nor proposed landscaping shall significantly impair any near or far view as defined by the Development Code. The property owner shall be responsible for continuous maintenance of this landscaping. PREVIOUSLY CONDITION NO. 20.b OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. g. Road. The future road extension that parallels the south property line shall be completed prior to the City issuing a final occupancy permit for any building in Area 6. The future road extension that parallels the south property line shall be setback a minimum of 8 feet from the future wall to provide a landscape buffer as required in Condition No. 9f. Prior to construction, the future road shall include traffic calming measures as deemed acceptable by the Director of Community Development. PREVIOUSLY CONDITION NO. 27 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. h. Supervision. During every burial service, at least one employee of the cemetery shall attend and monitor services to ensure it is being conducted in compliance with these conditions of approval and the cemetery park rules. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. i. Historic Church in Area 6. Revision “D” to conditional use permit of the Green Hills permits the placement of an historic church building in Area 6 of the Master Plan, southwest of the existing duck pond. The church building measures less than 1,100 square feet in area, and has a steeple at the front of the building that is 7- feet wide, 7-feet deep, and 38-feet tall. (1) The church building may be used for funeral services only, and may not be used for congregational church services. Further, the existing bell may remain as a decorative feature only, and the bell or bell recordings may not be used. (2) Major additions to the church building or relocation of the church building to another location on the property are not allowed without prior City Council approval. (3) Hours. The Chapel may be open to the public from 7:00 a.m. to 9:00 p.m. Monday through Sunday. A-18 Resolution No. 2020- Page 19 of 38 PREVIOUSLY CONDITION NO. 1.l OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 10. Area 7 (Southwest Terrace Mausoleum): a. Grading. Area 7 will not require import of fill since the amount of excavation far exceeds the amount of backfill necessary for this mausoleum buildings, and the excess dirt will be placed and compacted in Areas 5 and 6 of the Master Plan (i.e., the southern and southwestern portions of the cemetery site), which is not expected to be developed for another 30 years. PREVIOUSLY CONDITION NO. 1.b.iii OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Mausoleum. New mausoleum is permitted at the southwest side of the cemetery, with a building footprint of approximately 38,000 square feet, subject to City Council review as described in Condition No. 2b. PREVIOUSLY CONDITION NO. 1.e OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. c. Setbacks: Structures West: 5 feet Earth Interments West: 5 feet ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 11. Area 11 (Pacific Terrace/Memorial Terrace Mausoleum): a. Grading. Area 11 will not require import of fill since the amount of excavation far exceeds the amount of backfill necessary for this mausoleum building, and the excess dirt will be placed and compacted in Areas 5 and 6 of the Master Plan (i.e., the southern and southwestern portions of the cemetery site), which is not expected to be developed for another 30-years. PREVIOUSLY CONDITION NO. 1.b.iii OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Setbacks for the Pacific Terrace/Memorial Terrace Mausoleum are as follows:. North: 8’ feet for the portion constructed and finaled as of 2013. 40’ feet for future expansions. West: If abutting a residential zoning district, 40’ feet. If abutting a nonresidential zoning district, 25’ feet. South: If abutting a residential zoning district, 40’ feet. A-19 Resolution No. 2020- Page 20 of 38 If abutting a nonresidential zoning district, 25’ feet. East: 25’ feet PREVIOUSLY CONDITION NO. 8.a OF RESOLUTION NO. 2015-102. c. Tractor Ramp. The entire length of the tractor ramp shall be left clear at all times when not in use. No vehicles, landscaping equipment, construction equipment, storage containers, etc. may be parked, stored or left on the tractor ramp. PREVIOUSLY CONDITION NO. 1.3.a OF RESOLUTION NO. 2015-102. d. Ramp Guardrail. The guardrail fence along the tractor ramp and along the top of the mausoleum building along the north (rear) shall not be a solid wall and shall be maintained as a wrought iron guardrail. PREVIOUSLY CONDITION NO. 1.3.d OF RESOLUTION NO. 2015-102. e. Screen Rear Wall. The Northern (rear) wall of the mausoleum building shall be screened by a type of wall vine landscaping. The landscaping shall be planted and allowed to grow on the wall only, to the satisfaction of the Director and shall not grow above the wall. PREVIOUSLY CONDITION NO. 1.3.b OF RESOLUTION NO. 2015-102. f. Landscaping. (1) Roof. With the exception of ground cover, no other vegetation shall be planted on the roof of the Pacific Terrace/Memorial Terrace Mausoleum. For other areas within Area 11 that are outside the footprint of the Pacific Terrace/Memorial Terrace Mausoleum, only ground cover, shrubs and other vegetation below the height of the existing wall on the property line are allowed. Vines are allowed on the northern wall of the Pacific Terrace/Memorial Terrace Mausoleum building provided that they do not exceed the solid building parapet. PREVIOUSLY CONDITION NO. 1.3.c OF RESOLUTION NO. 2015-102. (2) Tree Screen at Mausoleum. If desired by the Vista Verde Condominium Association, applicant shall plant suitable trees or landscape screening between the condominium building and the Mausoleum. The Director shall approve the materials, size, and plant spacing. Applicant shall keep the screen in good health and replace any plants when necessary to maintain the screen without obstructing significant views. PREVIOUSLY CONDITION NO. 20.b OF RESOLUTION NO. 2015-102. A-20 Resolution No. 2020- Page 21 of 38 g. Additions to Mausoleum. No additions or expansion shall be allowed to the existing Pacific Terrace/Memorial Terrace Mausoleum in Area 11. No new mausoleum building shall be constructed within Area 11 without first obtaining City Council approval at a duly noticed public hearing following the process set forth in Condition 2b. PREVIOUSLY CONDITION NO. 1.3.e OF RESOLUTION NO. 2015-102. h. Rooftop Interments. The following conditions are applicable to all interments on the roof of the Pacific Terrace/Memorial Terrace Mausoleum Building. PREVIOUSLY CONDITION NO. 1.3.5 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. (1) Pre and Post Service. Pre-service interment preparation and post-service plot backfilling of the rooftop earth interments on the Pacific Terrace/Memorial Terrace Mausoleum building shall only be allowed between the hours of 10:00 a.m. and 3:00 p.m., Monday through Sunday (See Condition 17). PREVIOUSLY CONDITION NO. 1.3.5.a OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. (2) Hours. Burials and all associated services on the roof top earth interments of the Pacific Terrace/Memorial Terrace Mausoleum building shall only be allowed between the hours of 10:00 a.m. and 3:00 p.m., Monday through Sunday. PREVIOUSLY CONDITION NO. 1.3.5.b OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. (3) Sales. Sales personnel shall be allowed to show potential roof-top earth interment plots on the Pacific Terrace/Memorial Terrace Mausoleum building in Area 11, only between the hours of 10:00 a.m. and 3:00 p.m. Monday through Sunday. PREVIOUSLY CONDITION NO. 1.3.5.f OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. (4) Haul Vehicle. The use of a mini-haul vehicle (which is illustrated in Green Hills’ power point presentation to the Planning Commission on May 13, 2014) shall be limited to pre-service interment preparation and post-service plot backfilling of the rooftop earth interments during the hours of 10:00am and 3:00 p.m., Monday through Sunday. PREVIOUSLY CONDITION NO. 1.3.5.d OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. A-21 Resolution No. 2020- Page 22 of 38 (5) Sound. The use of amplified sound is prohibited on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum building. This prohibition shall not apply to the amplified sound for the playing of “Taps” as part of funeral services for military personnel and for police, fire and other first responders. PREVIOUSLY CONDITION NO. 1.3.5.d OF RESOLUTION NO. 2015-102. (6) Tenting. All services on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum building shall be conducted within temporary covered tenting that is enclosed on a minimum of 2 sides, as illustrated in Green Hills’ power point presentation to the Planning Commission on May 13, 2014. One of the two covered sides shall be the north side facing the Vista Verde Condominium complex. Temporary tenting shall be erected no earlier than 2 hours prior to the burial service and shall be removed within 2 hours after the burial service. PREVIOUSLY CONDITION NO. 1.3.5.e OF RESOLUTION NO. 2015-102. (7) Notice to Property Owners. Small flags shall be placed on any interment site located on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum within 24 hours after a burial service has been scheduled for that site, to provide neighboring property owners with advanced notice of scheduled interment and burial services, unless burial will be in less than 24 hours from death in which case flags will be placed as soon as possible before the service. The property owner shall also post on its publicly accessible website (www.greenhillsmemorial.com) additional details concerning the anticipated time and date of scheduled burial services. PREVIOUSLY CONDITION NO. 1.3.5.g OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03.__ (8) Supervision. During every burial service occurring on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum, at least one employee of the cemetery shall attend and monitor services to ensure it is being conducted in compliance with these conditions of approval and cemetery park rules. PREVIOUSLY CONDITION NO. 1.3.5.h OF RESOLUTION NO. 2015-102. (9) Excluded Areas. In no event shall below-grade interments be allowed on the roof of the Memorial Terrace Mausoleum building that are within 16-feet from the northern property line. Specifically, plots illustrated in sections 540 through 553, as depicted in the attached Exhibit C of Resolution No. 2015-102, are hereby eliminated. PREVIOUSLY CONDITION NO. 1.3.5.i OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. A-22 Resolution No. 2020- Page 23 of 38 (10) Mediation with Homeowners. Owners in the Vista Verde Condominium Project have made objections and claims against the City concerning the fact that the Pacific Terrace/Memorial Mausoleum is constructed at the 8 foot setback line instead of the previous setback which existed before 2007. If requested by the Vista Verde homeowners, Green Hills will undertake an appraisal to determine if there has been a loss of real estate value resulting to the homeowners from the construction of the Mausoleum and what that loss might be. Green Hills will participate in a mediation process with the Vista Verde homeowners and attempt to settle claims by such homeowners for values up to the amount of the appraisal differential, using either the existing appraisal or a new appraisal requested by the Vista Verde homeowners. City representatives will also participate in this mediation on behalf of City. If the Vista Verde homeowners refuse to participate in the mediation, or the mediation does not result in a settlement of the disputes, then Green Hills is responsible for defense of its entitlements pursuant to the indemnification provisions in Condition 33. PREVIOUSLY CONDITION NO. 40 OF RESOLUTION NO. 2015-102. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. 12. Area 13 (Administration Building): a. Expansion. The approval for the Administration Building expansion project is Revision “E” to the Green Hills Conditional Use Permit and shall be consistent with the approved plans prepared by Bolton Engineering Corp. dated April 9, 2015 (sheets C-0, C-1, ESCP, RW-1) and Anthony Frank Inferrera dated April 4, 2015 (sheet A-0 only), that allows 3,323 square feet of single-story office additions, 648 square foot covered walkway extension, and 316 square foot covered entry to the Administration Building. PREVIOUSLY CONDITION NO. 1.1.a OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Temporary Modular Buildings. Allow temporary modular buildings to remain on site, but be removed prior to April 22, 2017 or Building Permit Final of the expansions, whichever comes first. Any extension requests shall be reviewed by the City Council prior to April 22, 2017, pursuant to Condition No. 29. PREVIOUSLY CONDITION NO. 1.1.b OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. c. Parking Area. A total of 81 parking spaces shall be maintained (95 existing). PREVIOUSLY CONDITION NO. 1.1.c OF RESOLUTION NO. 2015-102 d. Grading. Conduct 325 cubic yards of grading for the following emergency access and ADA access/parking improvements: A-23 Resolution No. 2020- Page 24 of 38 (1) Widen the driveway (portion of Arroyo Drive) located south of the Administration Building from approximately 20 feet to 26 feet supported by a 2.5 foot tall retaining wall to accommodate emergency vehicles. (2) Widen the access and parking area to the north of the Administration Building to accommodate adequate handicap van parking and ADA access area; thereby necessitating the removal of the existing 3 foot tall retaining wall and the construction of a new replacement retaining wall measuring up to 4.45 feet in height. PREVIOUSLY CONDITION NO. 1.1.d OF RESOLUTION NO. 2015-102. e. Structure Setbacks. East: 25 feet West: 40 feet interior and side if abutting a residential zoning district and 2 feet if abutting a nonresidential zoning district South: 40 feet interior and side if abutting a residential zoning district and 25 feet if abutting a nonresidential zoning district PREVIOUSLY CONDITION NO. 1.2.a OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. f. Parking. (1) Parking areas shall provide for a 25 feet outside turning radius within the facility. (2) All parking areas shall be surfaced with asphaltic or cement concrete paving which is at least 3 inches thick. (3) All parking stalls shall be clearly marked with lines, and access lanes shall be clearly defined with directional arrows to guide traffic. Except for parallel parking stalls, standard parking stalls shall be of a minimum 9 feet width by 20 feet depth in area. Parallel parking stalls shall be a minimum of 26 feet in depth. (4) Disabled parking spaces shall be in accordance with the dimensions and specifications of the state amended Uniform Building Code. (5) A minimum of 5% of the paved parking area shall be devoted to interior planting areas. All planting areas shall be at least 3 feet wide. Perimeter planting shall not be considered part of this required interior planting. (6) Wherever a center divider separates parking stalls facing each other, tree wells shall be established not more than 50 feet apart for larger trees, or not more than 30’ for small and medium sized trees. PREVIOUSLY CONDITION NO. 1.2.b OF RESOLUTION NO. 2015-102. A-24 Resolution No. 2020- Page 25 of 38 g. Landscaping. (1) All plantings shall be maintained free of debris and in conformity with the accepted practices for landscape maintenance. (2) A 6 inches high cement concrete curb shall be constructed at the edge of all landscaped areas. PREVIOUSLY CONDITION NO. 1.2.c OF RESOLUTION NO. 2015-102. (3) The existing eucalyptus trees on the west side of the Administration Building parking lot shall not be removed unless required by the holder of the easement in which the trees are located or acceptable evidence is provided to the Director from a certified arborist supporting removal. PREVIOUSLY CONDITION NO. 20.a OF RESOLUTION NO. 2015-102. h. Hours. The Administration Building public hours are limited to 8:00 a.m. to 9:00 p.m. Monday through Sunday. PREVIOUSLY CONDITION NO. 17.b OF RESOLUTION NO. 2015-102. 13. Setbacks – All Other Areas Not Specified: a. Earth Interments and Roads. “Garden” burial interment sites with no above- ground structures (other than benches for seating) and roads shall be as follows: North and South: 8 feet East and West: 0 feet PREVIOUSLY CONDITION NO. 6 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Setbacks for Above Ground Structures, including but not limited to mausoleums and crypts shall be as follows: North: 80 feet or no closer than the northern perimeter road, whichever is greater from the north property line that is north of the maintenance yard, and 40’ from the north property line. South: 40 feet East: 25 feet West: 5 feet PREVIOUSLY CONDITION NO. 7 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. A-25 Resolution No. 2020- Page 26 of 38 14. Noise. The property owner shall conduct its activities on site so as to not create noise nuisances to neighboring properties. Live and/or amplified music, for funeral services community events shall be limited to the duration of the service or event. No noise shall emanate from the property exceeding 65 dBA at the common property lines abutting a Residential Zoning District. The property owner shall be responsible for monitoring, preventing, and initiating timely corrective action to address any noise problems. This condition shall apply in addition to any noise ordinance and/or code amendment adopted by the City, and when there is conflicting requirements, the stricter requirement shall apply. PREVIOUSLY CONDITION NO. 9 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 15. Cemetery Liaison. The property owner shall provide abutting Homeowner Associations and any neighbors that request contact information for Green Hills Cemetery personnel that can be contacted about operational impacts, including but not limited to, excessive noise or other activities. PREVIOUSLY CONDITION NO. 11 OF RESOLUTION NO. 2015-102. 16. Security. At least one security employee shall be on duty patrolling and monitoring activities on the property for the entirety of the cemetery operation hours. Security reports shall be made available to the Neighborhood Advisory Committee at its meetings as described in Condition 17. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. 17. Green Hills Cemetery Neighborhood Advisory Committee. Green Hills shall establish a neighborhood advisory committee, consisting of two representatives and one observer from the Peninsula Verde and the Rolling Riviera homeowner’s associations, as well as a representative from City Staff. The Committee shall meet at least once each calendar year, but no more than four times per calendar year during normal business hours to review any operational and neighborhood concerns. Reports on the meeting shall be provided to the City Council. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. AMENDED ON JANUARY 21, 2020 PER RESOLUTION NO. 2020-XX 18. Signage. The property owner shall install and maintain visible signage at various locations throughout the property informing visitors of the cemetery rules, including but not limited to, the prohibition of on-site consumption of alcoholic beverages, excessive noise and amplified music, and disruptive behavior. At a minimum, the A-26 Resolution No. 2020- Page 27 of 38 cemetery park rule signs shall be installed at the park cemetery entrance and in Areas 1, 2, 4, 5, 6, and 11, approved by the Director. PREVIOUSLY CONDITION NO. 10 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 18.a The property owner shall be allowed to hang an internally-illuminated sign from the primary identification sign located adjacent to South Western Avenue that shall advertise no more than four annual events and no more than two hours- of-operation changes (due to the semiannual Daylight Saving Time changes) at various times throughout the year, subject to the following: vii. The temporary sign shall be internally-illuminated with LEDs, the same as the primary identification sign. The temporary sign shall be allowed to have different text and graphics for each of the annual events and hours-of- operation change notifications, and shall measure 3 feet tall by 14 feet wide to match the width of the primary identification sign. The temporary signage shall be displayed up to 30 days in advance of each event, and shall be removed within seven days after the conclusion of each event. The four allowable events shall be: • Memorial Day Commemoration (last Monday in May) • Easter Sunrise Service (March/April) • Harvest Festival (October) • Snow Days (December) Approximately 30 days prior to the semiannual time changes, signs advertising the changes to the hours of operation detailed in Condition No. 20.b of this Resolution shall be displayed. viii. The temporary sign shall be mounted to the primary identification sign. ix. The approved LED sign shall not exceed Municipal Code requirements for outdoor lighting (RPVMC Section 17.56.040) and shall have an automatic dimming system to control the amount of lumens emitted during the different operating times of the day and evening. The approved LED sign shall only be used during the approved park operating hours, specified in Resolution No. 2018-07. x. The events associated with the temporary sign shall comply with all conditions of approval detailed in City Council-adopted Resolution No. 2018-07. AMENDED ON JANUARY 21, 2020 PER RESOLUTION NO. 2020-XX 19. Construction: A-27 Resolution No. 2020- Page 28 of 38 a. Construction Sites. All construction sites shall be maintained in a secure, safe, neat and orderly manner, to the satisfaction of the City’s Building Official. All construction waste and debris resulting from a construction, alteration or repair project shall be removed on a weekly basis by the contractor or property owner. Existing or temporary portable bathrooms shall be provided during construction. Portable bathrooms shall be placed in a location that will minimize disturbance to the surrounding property owners, to the satisfaction of the City’s Building Official. PREVIOUSLY CONDITION NO. 13 OF RESOLUTION NO. 2015-102. b. Trash and Debris. The construction site and adjacent public and private properties and streets shall be kept free of all loose materials resembling trash and debris in excess of that material used for immediate construction purposes. Such excess material may include, but is not limited to: the accumulation of debris, garbage, lumber, scrap metal, concrete, asphalt, piles of earth, salvage materials, abandoned or discarded furniture, appliances or other household fixtures. All landscape pruning, including but not limited to grass, leaves, branches, fertilizer, etc., shall be properly stored in areas with minimal visual impact to adjacent homeowners, and shall be stored in appropriate containers and disposed of in a lawful manner. PREVIOUSLY CONDITION NO. 14 OF RESOLUTION NO. 2015-102. c. Storage of Equipment and Supplies. When not being used in the daily operations of the cemetery, equipment and supplies shall be stored in areas with minimal visual impact to adjacent homeowners or in the maintenance yard if possible. Equipment and supplies shall be neatly stacked so they do not pose a safety hazard or become a property maintenance issue. All landscaping equipment and vehicles, and all vehicles used for maintenance and/or burial preparation shall be stored in the maintenance yard. PREVIOUSLY CONDITION NO. 15 OF RESOLUTION NO. 2015-102. d. Temporary Trailers. Temporary trailers are only allowed during construction of the mausoleum buildings. The location of any such trailers shall be illustrated on plans for the Grading Permit as described and required in condition AQ-1 below, and shall be approved by the Director. Further, all trailers shall be removed prior to building/grading permit final. PREVIOUSLY CONDITION NO. 16 OF RESOLUTION NO. 2015-102. e. Employee Training. The property owner shall continue to provide for new employees, training programs on a regular basis, in accordance with Cal OSHA recommendations on the proper handling and safety requirements of equipment A-28 Resolution No. 2020- Page 29 of 38 and material in the mortuary and crematory, as well as compliance with the requirements of these conditions of approval. PREVIOUSLY CONDITION NO. 12 OF RESOLUTION NO. 2015-102. f. Easements. Any grading, construction, placement of structures, including but not limited to walls, fences, and interments on any easement, requires prior written permission from the easement holder. All easements shall be identified on plans submitted to the City. PREVIOUSLY CONDITION NO. 34 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 20. Hours of Operations: a. General. This section shall govern hours of operations except for any provision concerning specific areas of the cemetery. b. Hours of Facilities. Unless otherwise specified in these conditions, hours of operation are as follows except for the following events: Easter Sunrise, Memorial Day, Let It Snow, Harvest Festival, and Shakespeare in the Park. The property owner shall provide the dates of the aforementioned events to the Director by January 1st of each year. Park Hours: 7am to 5pm –Pacific Standard Time 7am to 7pm –Pacific Daylight Time Mausoleum Hours: 7am to 4:30pm –Pacific Standard Time 7am to 6:30pm –Pacific Daylight Time AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. c. Construction Working Hours. Construction and grading activities, including but not limited to equipment warm up, geologic investigations, interments excavation for placement of vaults and installation or removal of large landscape materials or landscaping maintenance shall be limited to 7:00 a.m. to 4:00 p.m. on weekdays only. d. Construction In Proximity to Residential. Notwithstanding the foregoing, within 120 feet of any property line abutting a Residential Zoning District, no construction or grading, including grading operations to prepare sites for earth interments, shall occur before 9:00 a.m. or after 3:30 p.m. All equipment shall be equipped with a muffler to reduce on-site grading and construction noise levels. A-29 Resolution No. 2020- Page 30 of 38 e. Non-Construction and Burial Related Activity. Excavation for removal and replacement of vault tops and earth for preparation of interment sites, individual placement of vaults for funeral services and operation of landscape maintenance equipment shall be allowed in any area of the park between the hours of 7:00 a.m. and 6:00 p.m. Monday through Friday, and between 8:00 a.m. and 5:00 p.m. on Saturday, Sunday, and federally observed holidays. f. The Moving Wall. (Traveling half-size replica of the Vietnam Veterans Memorial). The property owner shall be allowed to have The Moving Wall located on the property no more than 10 calendar days per calendar year, subject to the following: v. The Moving Wall shall be allowed to remain on display for no more than 10 days. vi. Security. The Moving Wall shall be monitored 24-hours a day by security staff hired by the property owner. Any visitors wishing to visit the wall after the hours of operation detailed in Condition No. 20b shall be escorted on and off the property. vii. Plans. At least 60 days prior to the installation of The Moving Wall on the property, the property owner shall notify the Director of Community Development where The Moving Wall is proposed to be placed. viii. Lighting. Any temporary lighting proposed for The Moving Wall shall comply with Mitigation Measures A-1, A-2, and A-3 as detailed in Condition No. 22. PREVIOUSLY CONDITION NO. 17 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON JANUARY 21, 2020 PER RESOLUTION NO. 2020-XX 21. Landscaping and Irrigation. Landscaping and irrigation in all setbacks require review and approval by the Director prior to installation. Irrigation systems shall be designed to provide adequate coverage with no over-spray, runoff, or excessive quantities of water output. Use of drip irrigation systems is required wherever possible. A low water use turf shall be used in all new lawn areas. Prior to installation, the Director shall review and approve the landscape and irrigation plan for the setback areas. All existing and future landscaping shall be properly maintained in a healthy and trimmed manner at all times. PREVIOUSLY CONDITION NOS. 18 and 24 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 22. Mitigation Monitoring. All mitigation measures contained in the approved Mitigation Monitoring Program contained in P.C. Resolution No. 2007-32 for the Mitigated A-30 Resolution No. 2020- Page 31 of 38 Negative Declaration, shall be incorporated into the implementation of the proposed project and adhered to. The mitigation measures are as follows: A-1: No new light poles, light standards, or other form of lighting is allowed along the roadways within the cemetery without prior written approval by the Director and shall comply with RPVDC Section 17.56.040 (Outdoor lighting for nonresidential uses). A-2: No exterior, building-mounted lighting is allowed on the façade elevations that are closest to and oriented towards residences. All other lighting shall be arranged and shielded as to prevent direct illumination of surrounding property and shall comply with RPVDC Section 17.56.040 (Outdoor lighting for nonresidential uses). A-3: All pedestrian-oriented lights along the exterior of the mausoleum buildings shall be in the form of lights that are inset into the adjoining walls. Further, the lighting shall be arranged and/or shielded as to prevent direct illumination of surrounding property and prevent visibility of the light source and shall comply with RPVDC Section 17.56.040 (Outdoor lighting for nonresidential uses). AQ-1: Prior to construction of each building contained in the approved Master Plan, the applicant shall submit a grading plan prepared by and wet-stamped by a licensed engineer for review and approval by the Director to ensure consistency with the approved Master Plan, in accordance with Condition 2a, which shall include, but not be limited to, grading quantities, height, area and location of buildings and that the buildings will not have adverse impacts upon adjacent properties. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AQ-2: During construction of any improvements associated with the Master Plan, the owner shall ensure that all unpaved construction areas shall be watered at least twice a day during excavation and construction to reduce dust emissions and meet SCAQMD Rule 403 which prohibits dust clouds to be visible beyond the project site boundaries. AQ-3: During construction of any improvements associated with the Master Plan, the owner shall ensure that all clearing, grading, earth moving or demolition activities shall be discontinued during periods of high winds (i.e., greater than 15 mph), so as to prevent excessive amounts of dust. AQ-4: During construction of any improvements associated with the Master Plan, the owner shall ensure that General contractors shall maintain and operate construction equipment so as to minimize exhaust emissions. AQ-5: During construction of any improvements associated with the Master Plan, the owner shall ensure that on-site construction vehicle speeds are limited to a maximum of 15 miles per hour on unpaved roads. A-31 Resolution No. 2020- Page 32 of 38 AQ-6: During construction of any improvements associated with the Master Plan, the owner shall ensure that all on-site construction roads with vehicle traffic will be watered periodically as necessary for dust suppression. AQ-7: During construction of any improvements associated with the Master Plan, the owner shall ensure that street sweeping will be initiated if visible dust is deposited upon public paved roadways due to the project. AQ-8: During the daily cemetery operations, the property owner shall ensure that all clearing and earth moving will be discontinued during periods of high winds (i.e., greater than 25 mph), so as to prevent excessive amounts of dust. This shall not apply to excavations for individual burial plots prior to a service, or to filling of individual burial plots after a service. AQ-9: During the daily cemetery operations, the property owner shall ensure that on- site vehicle speeds associated with the transporting of earth materials are limited to 15 miles per hour on unpaved roads. AQ-10: The property owner shall ensure that grave spoils are placed in Area 5 and/or Area 6 of the Master Plan, which will be placed to fill the areas. A minimum 8-foot high chain link fence with a mesh material to reasonably screen the fill area from neighbors shall enclose and confine said area. AQ-11: The confined fill locations described in mitigation measure AQ-10 above, shall be regularly watered to reduce dust emissions and meet SCAQMD Rule 403 which prohibits dust clouds to be visible beyond the project site boundaries. AQ-12: A weatherproof notice/sign setting forth the name of the person(s) responsible for the daily dirt movement to these confined fill locations and a phone number(s) to be called in the event that dust is visible from the confined fill locations described in mitigation measure AQ-10 above, shall be posted and displayed on the fencing. AQ-13: If stockpiling of earth material becomes necessary for ultimate use as backfill, stockpiling shall only be located in Area 5 and/or Area 6 of the Master Plan, and shall be subject to conditions AQ-10, AQ-11 and AQ-12 above. AQ-14: The Director or the City Council shall review future improvements in accordance with Condition No. 2. The City Council shall review any changes to for the Master Plan or the conditions of approval associated with the Master Plan in accordance with Condition No. 2b. At that time, the City Council may add, delete, or modify the conditions of approval as deemed necessary and appropriate. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. GS-1: The property owner shall submit a geotechnical report for review and approval by the City Geologist prior to the issuance of a building permit for each mausoleum A-32 Resolution No. 2020- Page 33 of 38 building or grading permit for any earth movement beyond that associated with ground interment sites, unless the City Geologist deems that a geotechnical report is not warranted. Further, prior to any additional placement of fill in Area 5, a detailed grading plan with relevant geotechnical reports supporting recommendations for grading in Areas 5 and 6 shall be submitted by the applicant to the City for review and approval by the Building and Safety Division and the City Geologist prior to issuance of a building permit for any mausoleum. GS-2: The property owner shall ensure that all applicable conditions as specified within the geotechnical report and all measures required by the City Geologist are incorporated into the project. HW -1: The property owner shall prepare a Standard Urban Stormwater Mitigation Plan (SUSMP) along with a Maintenance Agreement and Transfer. The SUSMP and related information shall be reviewed and approved by the Director, or his/her designee prior to the issuance of grading and building permits for any mausoleum building. N-1: Construction activity of the mausoleum buildings and grading operations shall be limited to the hours of 7:00 am and 4:00 pm, Monday through Friday. There shall be no construction on Saturdays, Sundays or federally observed holidays unless a Special Construction Permit is obtained 48 hours prior to work on a federally observed holiday. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. N-2: 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, subject to approval by the building official. N-3: The City Council shall conduct an annual review or as deemed necessary by the City Council to review the property owner’s compliance with all conditions of approval associated with the Master Plan. At that time, the City Council may add, delete, or modify the 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’ foot radius, 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. PREVIOUSLY CONDITION NO. 5 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. A-33 Resolution No. 2020- Page 34 of 38 23. Sewer and Water Facilities. The site shall be served by adequately sized water system facilities as determined by the Los Angeles County Fire Department. All Los Angeles County Fire Department requirements shall be satisfied prior to building permit issuance for mausoleum buildings. Any new sewer and water facilities must tie into local main lines. The usage of the site may be limited by the size and type of sewage and water systems that can legally be installed PREVIOUSLY CONDITION NO. 26 OF RESOLUTION NO. 2015-102. 24. Compliance With Authorities. Development shall comply with all requirements of the various municipal utilities and agencies that provide public services to the site. On an annual basis, the property owner shall provide the City with copies of permits from the South Coast Air Quality Management District and Los Angeles County Fire Prevention Bureau for storage of fuel. The property owner shall also provide copies of permits from the Los Angeles County Fire Department, Hazardous Maintenance Division Section and Fire Prevention Bureau, for the chemicals stored in the embalming rooms in the Administration Building. Permits from the South Coast Air Quality Management District for the crematory must also be provided. PREVIOUSLY CONDITION NO. 31 OF RESOLUTION NO. 2015-102. 25. State Permits. On an annual basis, the property owner shall provide the City with copies of current and valid permits and/or licenses from the State Cemetery and Funeral Board. PREVIOUSLY CONDITION NO. 32 OF RESOLUTION NO. 2015-102. 26. Encroachment Permits. Prior to conducting any work in the public right of way, such as for curb cuts, dumpsters, temporary improvements and/or permanent improvements, the property owner shall obtain an encroachment permit from the Director of Public Works. PREVIOUSLY CONDITION NO. 33 OF RESOLUTION NO. 2015-102. 27. No Waiver of Law. Approval of this permit shall not be construed as a waiver of applicable and appropriate zoning regulations, or any Federal, State, County and/or City laws and regulations. Unless otherwise expressly specified, all other requirements of the City of Rancho Palos Verdes Municipal Code shall apply. PREVIOUSLY CONDITION NO. 35 OF RESOLUTION NO. 2015-102. 28. Conflict of Law. The project development on the site shall conform to the specific standards contained in these conditions of approval or, if not addressed herein, shall conform to the Cemetery development standards of the City’s Municipal Code, including but not limited to height, setback and lot coverage standards. In the event A-34 Resolution No. 2020- Page 35 of 38 that a Planning requirement and a Building & Safety requirement are in conflict with one another, the stricter standard shall apply. PREVIOUSLY CONDITION NO. 36 OF RESOLUTION NO. 2015-102. 29. Enforcement. a. Revocation. Should the property owner fail to comply with any of these conditions of approval or mitigation measures, after written notice to applicant and the opportunity to cure, the City may initiate revocation procedures for this permit, which shall include a public hearing. Notice of said public hearing shall be published and provided to owners of property within a 500 foot radius, 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. Failure to comply with and adhere to all of these conditions of approval may be cause to revoke the approval of the project pursuant to the revocation procedures contained in Section 17.86.060 of the City’s Municipal Code. b. Administrative Citation. In addition to Condition No. 33.a, the property owner may be subject to administrative citations as described in Section 1.16 of the City’s Municipal Code for failing to comply with all of these conditions of approval. PREVIOUSLY CONDITION NO. 37 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 30. Submission Property Line Survey Maps. Within 30 days from November 17, 2015, the property owner submitted a certified property line survey to the Director verifying that the existing above ground interments and structures do not exceed 6-feet in height outside of the required 5 foot setback along the west property line in the area south of the Pacifica Mausoleum building (Area 1). PREVIOUSLY CONDITION NO. 38 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 31. Recordation of Final Maps. The property owner shall submit any map to the Director to be recorded at least 30-days prior to recording of said map with the Los Angeles County Recorder’s Office. No later than 30 days after recordation, the property owner shall submit a recorded copy to the Director. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 32. Fees and Costs. Except as otherwise specified, the property owner is responsible for all costs complying with the provisions of the Master Plan and of this Conditional Use Permit. The property owner shall be required to pay 110% of the estimated amount of the cost of services to be provided on behalf of the City by any outside consultants that have been retained by the City to render services specifically in connection this project, in the form of a trust deposit account (or reimbursement A-35 Resolution No. 2020- Page 36 of 38 agreement or other instrument approved by the City Attorney), prior to commencement of such services (e.g. City Attorney, City Engineer, Geotechnical Consultants, Noise Consultants, etc.). The property owner shall adequately fund the trust deposit account prior to the commencement of services, in amounts reasonably requested by the City, based upon an estimate of the cost of services for the period of at least 90 days for which services are rendered. In addition, the trust deposit account shall be replenished within two weeks of receipt of notice from the City that additional funds are needed. PREVIOUSLY CONDITION NO. 39 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 33. Defense of Claims Against Project. a. Non-Liability of City. The Parties acknowledge that: (i) In the future there may be challenges to legality, validity and adequacy of the Project approvals; and (ii) If successful, such challenges could delay or prevent the ongoing use of the Project as provided herein. In addition to the other provisions of the CUP, including, without limitation, the provisions of this Section, City shall have no liability under the CUP for the inability of property owner to develop the Property as contemplated by the Master Plan or the CUP as the result of a judicial determination that the General Plan, Master Plan, the Land Use Regulations, the CUP, or portions thereof, are invalid or inadequate or not in compliance with law. b. Revision of Land Use Restrictions. If for any reason the General Plan, Master Plan, Land Use Regulations, this CUP or any part thereof of the property approvals is hereafter judicially determined as provided above to be not in compliance with the State or Federal Constitutions, laws or regulations and if such noncompliance can be cured by an appropriate amendment thereof otherwise conforming to the provisions of this CUP, then the CUP shall remain in full force and effect to the extent permitted by law. The Master Plan and this CUP shall be amended, as necessary, in order to comply with such judicial decision. c. Scope of Indemnification. The property owner shall agree to defend, indemnify and hold harmless, the City, its agents, officers and employees from any claim, action or proceeding against the City and the application will either undertake defense of the matter and pay the City’s associated legal costs, or will advance funds to pay for defense of the matter by the City Attorney. If the City fails to promptly notify the property owner of any such claim, action or proceeding or fails to cooperate fully in the defense, the property owner shall not, thereafter, be responsible to defend, indemnify or hold harmless the City. Notwithstanding the foregoing, the City retains the right to settle or abandon the matter without the property owner’s consent, but should it do so, the City shall waive the indemnification herein, except the City’s decision to settle or abandon a matter following an adverse judgment or failure to appeal, shall not cause a waiver of indemnification rights herein, providing, however, that the adverse judgment or failure to appeal is not due to the City’s A-36 Resolution No. 2020- Page 37 of 38 failure to promptly notify Applicant or to cooperate fully in the defense. The foregoing includes, but is not limited to, any and all claim(s), causes of action or lawsuit(s) brought by the Claimants, by their homeowners’ association or by anyone else on their behalf. d. Limitation of Indemnity. Notwithstanding the generality of the above, for purposes of the current claims by the Vista Verde homeowners concerning the Mausoleum, the City shall bear its own legal defense costs, but this restriction shall not apply to future matters. e. Hold Harmless: Construction and Other Activities. The property owner hereby agrees to, and shall defend, save and hold City and its elected and appointed boards, commissions, officers, agents, and employees harmless from any and all claims, costs (including attorneys’ fees) and liability for any damages, personal injury or death, which may arise, directly or indirectly, from Green Hills or Green Hills’ agents, contractors, subcontractors, agents, or employees’ operations under the CUP, whether such operations be by the property owner or by any of the property owner’s agents, contractors or subcontractors or by any one or more persons directly or indirectly employed by or acting as agent for the property owner or any of the property owner’s agents, contractors or subcontractors. Nothing herein is intended to make the property owner liable for intentional wrongful and/or reckless acts of City’s officers, employees, agents, contractors or subcontractors. f. Survival of Indemnity Obligations. All indemnity provisions set forth in this Agreement shall survive termination of this Agreement or CUP for any reason other than City’s default. PREVIOUSLY CONDITION NO. 41 OF RESOLUTION NO. 2015-102. 34. Applicant Acceptance of Conditions. The 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, and subsequent amendments to the conditions of Approval. Failure to provide said written statement within thirty (30) days following the date of this approval and subsequent amendments to the conditions of Approval shall render this approval null and void. PREVIOUSLY CONDITION NO. 4 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. A-37 Resolution No. 2020- Page 38 of 38 A-38 RESOLUTION NO. 2018-07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES REVISING THE CONDITIONS OF APPROVAL OF THE GREEN HILLS MEMORIAL PARK MASTER PLAN, CONDITIONAL USE PERMIT NO. 155, FOR PROPERTY LOCATED AT 27501 WESTERN AVENUE (GREEN HILLS MEMORIAL PARK). WHEREAS, on April 24, 2007, the Planning Commission adopted P.C. Resolution No. 2007-32, certifying a Mitigated Negative Declaration and adopted P.C . Resolution No. 2007-33, approving amendments to the Conditional Use Permit No . 155 for the Green Hills Master Plan, which called for development of the Green Hills Memorial Park ("Green Hills") over the following 30 to 50 years, and allowed grading and mausoleum buildings to be constructed at various specified locations throughout Green Hills cemetery; and, WHEREAS, on November 25, 2008, the Planning Commission conducted an annual review and adopted P.C. Resolution No . 2008-47, approving a revision to the Master Plan at Green Hills cemetery; and, WHEREAS, on February 25, 2014, following complaints by the Vista Verde Condominium Association regarding the Pacific Terrace/Memorial Terrace Mausoleum building in Area 11, the Planning Commission conducted an annual review of Conditional Use Permit No. 155 and tentatively agreed to impose a 90-day moratorium on all ground burials and interments on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum while Staff identified new or revised conditions to address specific noise, visual, and privacy impacts identified by the Planning Commission based on public testimony, and continued the public hearing to March 11 , 2014; and, WHEREAS, on March 11, 2014, the Planning Commission continued the public hearing to April 22, 2014, and again on May 13, 2014, August 12, 2014, and August 26, 2014 to allow Green Hills and the Vista Verde Condominium Association to continue their discussions regarding the existing Pacific Terrace/Memorial Terrace Mausoleum; and, WHEREAS, on October 28, 2014, the Planning Commission conducted a public hearing and unanimously agreed to impose specific operational conditions on Green Hills to minimize impacts from burial activity involving the Pacific Terrace/Memorial Terrace Mausoleum and continued the public hearing to November 11, 2014; and, WHEREAS, on November 11, 2014, the Planning Commission adopted P.C . Resolution No. 2014-29, imposing a moratorium on future burials and sales of burial plots on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum building located in Area 11 of the Master Plan; a moratorium on above-ground burials within the 5' setback area along the western property line in the area south of the Pacifica Mausoleum building; directing Green Hills to submit a Variance application within 30-days to allow specific structures/interments that are located in setbacks to remain and imposing new conditions on the cemetery to avoid/minimize impacts to the adjoining neighbors from burial activity on the roof of the Pacific Terrace/Memorial Terrace Mausoleum building in Area 11 of the Green Hills Master Plan; and, B-1 WHEREAS, on November 25, 2014, Ellen Berkowitz of Gresham, Savage Nolan & Tilden filed an appeal of the Planning Commission's decision to the City Council on behalf of Green Hills Memorial Park, seeking to overturn the entirety of the Planning Commission's decision; and, WHEREAS, on January 20, 2015, the City Council continued the public hearing, then again on September 1, 2015 and September 15, 2015, directing Staff to prepare a resolution upholding the Planning Commission's action; and, WHEREAS, on November 17, 2015, the City Council adopted Resolution No. 2015-102, upholding in part and modifying in part the Planning Commission's decision approving the compliance review for the Green Hills Cemetery and allowing the mausoleum building in Area 11 to remain in accordance with its 2007 approvals and permits and revising certain conditions of approval, and amending the Green Hills Cemetery Master Plan; and, WHEREAS, no Annual Compliance Review was conducted for 2015 since the 2014 Annual Review commenced on February 25, 2014 and extended through November 17, 2015; and, WHEREAS, on January 31, 2017, the City Council conducted a 2016 annual review and adopted Resolution No. 2017-03, approving revisions to the Conditions of Approval as part of the 2016 Annual Review for the Green Hills Conditional Use Permit; and, WHEREAS, Condition of Approval No. 22(N-2) of Resolution No. 2017-03 affords the City Council the ability to conduct an annual review and add, delete, or modify the conditions of approval as deemed necessary and appropriate; and, WHEREAS, on January 18, 2018, a public notice of the Annual Review was mailed to owners of property within a 500' radius of the subject site, to persons requesting notice, to all affected homeowners associations, and to the property owner in accordance with Rancho Palos Verdes Code Section 17.80.090, and published in the Palos Verdes Peninsula News pursuant to the requirements of the Rancho Palos Verdes Development Code; and, WHEREAS, the City Council held a duly noticed public hearing on February 6, 2018, 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: CEQA Findings . 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. Resolution No. 2018-07 Page 2 of 9 B-2 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 minor modification to the existing Conditions of Approval of the Green Hills Master Plan Conditional Use Permit to reduce the impacts of the operations 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). Section 2: Municipal Code Findings for Granti ng Compliance Review _ a.og Modifications to Conditions. This is a de novo hearing where the City Council has considered the evidence before it. The City Council finds that this use dates back to 1948 and was annexed to the City in 1984 with the original Master Plan approved in 1991, revised Master Plan approved in 2007 and which has been updated from time to time, an Annual Review commenced in 2014 was approved with modified conditions in 2015; and an Annual Review approved with modified conditions in 2017. There is no expansion of the use beyond the Revised Master Plan, and additional conditions have been imposed to minimize impacts to surrounding properties and protect community health, safety, and general welfare. The changes to the conditions being proposed do not affect the validity of the findings made in C.C. Resolution No. 2017-03. Accordingly the Council finds: A. That the site is adequate in size and shape to accommodate the proposed use and for all of the yards, setbacks, walls, fences, landscaping and other features required by this title or by conditions imposed under this section to integrate said use with those on adjacent land and within the neighborhood. To wit: Green Hills Memorial Park's entrance is located at 27501 Western Avenue in the northeast corner of the City, bordering the City of Lomita, the City of Rolling Hills Estates, and the City of Los Angeles . The property is approximately 121 acres in size, and is a privately owned and operated cemetery facility. Approximately 1,800 burials occur annually at the cemetery. The site is, therefore, of a size and shape that allows its use as a cemetery facility, including all required setbacks, landscaping and other features. The entrance is sufficient to accommodate traffic into and out of the cemetery. The cemetery abuts residential properties to the north and south, a church complex and reservoir land to the west, and residential and undeveloped land to the east (site of the proposed Highpark residential development), across Western Avenue . The use of the property is thus consistent with surrounding uses and the adjacent neighborhood as a low-density development. B. That the site for the proposed use relates to streets and highways sufficient to carry the type and quantity of traffic generated by the subject use. To wit: Green Hills Memorial Park has been in existence at this location since 1948. Its main entrance is located on Western Avenue, a major thoroughfare that accommodates the amount of vehicular traffic to and from the cemetery. The proposed changes to the conditions will not negatively affect the traffic on Western Avenue . Resolution No. 2018-07 Page 3 of 9 B-3 The cemetery has an additional access road off Palos Verdes Drive North that leads to the cemetery's maintenance yard, which alleviates potential construction vehicle traffic congestion at the entrance on Western Avenue. C.That, in approving the subject use at the specific location, there will be no significant adverse effects on adjacent property or the permitted use thereof. To wit: The conditions imposed minImIze impacts on neighboring properties. Conditions address, among other issues: parking, grading, noise, landscaping, setbacks, mitigation monitoring, Master Plan compliance reviews, dust, emissions by construction vehicles and equipment, construction, dirt storage, lighting, employee training and complaints, trash and debris, storage of equipment and supplies, fences, signage, and storm water mitigation. This is further described in Finding E below. D.That the proposed use is not contrary to the general plan. To wit: Green Hills Memorial Park is consistent with the General Plan's Cemetery zoning designation of the site, and with the types of land uses permitted within the Development Code's Cemetery land use designation. Further, the site will also continue to have an open space ambience due to the size of the site and the location, proximity, architectural design, color, and other improvements associated with the mausoleum buildings and the Master Plan Revision. E.That conditions regarding any of the requirements listed in this Section, which the City Council finds to be necessary to protect the health, safety, and general welfare, have been imposed. To wit: a.Setbacks and buffers; b.Fences or walls; c.Lighting; d.Vehicular ingress and egress; e.Noise, vibration, odors and similar emissions; f.Landscaping; g.Maintenance of structures, grounds, or signs; h.Service roads or alleys; and i.Such other conditions as will make possible development of the City in an orderly and efficient manner and in conformity with the intent and purposes set forth in this title. The Annual Review, to gauge the effectiveness of the conditions of approval, led to proposed modifications to further clarify the intent of certain conditions and correct text errors. Section 4: Compliance Review. Pursuant to Condition of Approval No. 22.N-3 contained in Resolution No. 2017-03, which states that: "The City Council shall conduct an annual review or as deemed necessary by the City Council to review the properly owner's compliance with all conditions of approval associated with the Master Plan. At Resolution No. 2018-07 Page 4 of 9 B-4 that time, the City Council may add, delete, or modify the 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! foot radius, 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". This annual review considers the approved amendments to the Master Plan's Conditions of Approval and the City Council has the ability to add, delete, or modify the conditions of approval as deemed necessary and appropriate. Accordingly, the conditions of approval that are approved by this Resolution, which are attached hereto as Exhibit 'A' and incorporated herein by this reference, are hereby added to the Green Hills Master Plan. Section 5: Modification of Conditions . Attached hereto as Exhibit 'A' are conditions governing this use, both existing and modified conditions, all incorporated herein. As set forth above, this determination includes revising existing conditions of approval of the Green Hills Master Plan to address the visual, privacy, and noise impacts associated with the operations of the cemetery along the adjacent residential tracts along the north and south property lines. The amendments to the conditions are summarized and shown below: A. Conditions 1 e, 1 h, and Sb are revised allowing Green Hills the ability to install private garden and estate walls, monuments, and statues up to 3' in height in Area 4, consistent with what is allowed in other areas of the cemetery. Area 4 is the burial area that abuts the north property line, adjacent to Peninsula Verde. Structures in the 8' setback area will continue to be prohibited. (Condition 1e) Earth Interments. Earth interments are permitted throughout the cemetery including+family estates, are also permitted, which are commonly including enclosedHfeS, with low garden walls, as allowed in Condition No. 1 h. up to 36 inches in overall height, as measured from adjacent grade and elaborate headstones up to 6 feet in height. Above ground structures are allowed to contain interments and/or niches. Above ground structures including , but not limited to , garden walls and above ground headstones, shall not be allmved in required setback areas. (Condition 1 h) Minor Cemetery Improvements. Minor cemetery improvements, including but not limited to, water features, garden walls, bench memorials, gardens, upright memorial features, statues, stone features (including stone landscaping features), cenotaph walls, topiaries, sculptures and other artistic works, ossuaries, bridges, cremation benches, outer interment containers and above ground vaults, and similar features up to 36 inches 3 feet in height and headstones up to 6 feet in height outside of the required structure setbacks aoo Area 4 shall be permitted throughout the cemetery and exempt from Condition No. 2, except for the required setback areas. In Area 4, headstones above 3 feet are prohibited and cemetery improvements shall not contain interments and/or niches. (Condition Sb) Structures. Except as provided in Condition No. 8d, Nno above ground structures are permitted within the 8 foot setback from the north property Resolution No. 2018-07 Page 5 of 9 B-5 line, including but not limited to, garden walls for family estate interments, or other built-up structures. For areas outside of the 8 foot setback, minor cemetery improvements are permitted as provided in Condition 1 h. B.Condition 8a is amended to clarify the type of engineer who will be preparing a grading plan. (Condition 8a) Grading. Prior to grading operations for new earth interments areas, the property owner shall submit a grading plan, prepared by and wet-stamped by a licensed civil engineer. The existing grade elevation shall not be raised without prior approval by the Director, pursuant to Condition No. 2a. C.Condition 8d is amended to reflect the agreement between Green Hills and the Peninsula Verde HOA of the material, length, and location of perimeter fence to be installed along the north property line. (Condition 8d) Perimeter Fence or Wall. An 8 foot tall freestanding solid fence or waU-vinyl fence shall be installed along the north property line abutting the rear yards of the residential properties on Peninsula Verde Drive. The fence shall be earth-tone in color, approximately 1, 150 feet long, and shall be set back at least 2 feet from the north property line. Notwithstanding existing encroachments by the abutting residents, the property owner shall be responsible for installing athe perimeter fence or 1•1.iall by January June 1, 2018, subject to Condition No. 2a. D.Condition 9b is amended for consistency with mitigation measures AQ-11 and AQ-12. (Condition 9b) Excess Material/Stockpiling in Area 6. Excess earth material resulting from interment sites, ground spoils, construction, or site grading, shall be permitted to be stored/stockpiled. No later than May 5, 2017, the property owner shall develop a plan for review and approval by the Director that mitigates the unsightly aesthetic conditions related to the stockpiling, storage of materials, and trash through improved screening and dust control measures. The plan shall include time frames for installing and maintaining the screening and dust control measures. Area 6 shall be regularly watered to reduce dust emissions and meet SCAQMD Rule 403 which prohibits dust clouds to be visible beyond the project site boundaries. A weatherproof notice/sign setting forth the name of the person(s) responsible for the daily dirt movement to Area 6 and a phone number(s) to be called in the event that dust is visible from Area 6, shall be posted and displayed on the fencing. E.Condition 9f is amended to clarify the location of future landscaping along the south property line. (Condition 9f) Landscape Screening. Landscaping shall be planted within 8' of the future south perimeter wall on the cemetery side prior to the completion of the future roadway (refer to Condition � 44-g above) for screening purposes. Resolution No. 2018-07 Page 6 of 9 B-6 Landscaping shall measure at least 8 feet in height from adjacent grade. Neither the existing nor proposed landscaping shall significantly impair any near or far view as defined by the Development Code. The property owner shall be responsible for continuous maintenance of this landscaping. F. Condition 9g is amended to require traffic calming methods at the time the future road along the south property line is considered. (Condition 9g) Road. The future road extension that parallels the south property line shall be completed prior to the City issuing a final occupancy permit for any building in Area 6. The future road extension that parallels the south property line shall be setback a minimum of 8 feet from the future wall to provide a landscape buffer as required in Condition No. 9f. Prior to construction, the future road shall include traffic calming measures as deemed acceptable to the Director of Community Development. G. Conditions 11 h(9) and 11h(10) are amended to correct text errors. (Condition 11 h(9)) Excluded Areas. In no event shall below-grade interments be allowed on the roof of the Memorial Terrace Mausoleum building that are within 16-feet from the northern property line. Specifically, plots illustrated in sections 540 through 553, as depicted in the attached Exhibit C of tms--Resolution No. 2015- 102, are hereby eliminated. (Condition 11 h(10)) Mediation with Homeowners. Owners in the Vista Verde Condominium Project have made objections and claims against the City concerning the fact that the Pacific Terrace/Memorial Mausoleum is constructed at the 8 foot setback line instead of the previous setback which existed before 2007. If requested by the Vista Verde homeowners, Green Hills will undertake an appraisal to determine if there has been a loss of real estate value resulting to the homeowners from the construction of the Mausoleum and what that loss might be. Green Hills will participate in a mediation process with the Vista Verde homeowners and attempt to settle claims by such homeowners for values up to the amount of the appraisal differential, using either the existing appraisal or a new appraisal requested by the Vista Verde homeowners. City representatives will also participate in this mediation on behalf of City. If the Vista Verde homeowners refuse to participate in the mediation, or the mediation does not result in a settlement of the disputes, then Green Hills is responsible for defense of its entitlements pursuant to the indemnification provisions in Condition J2-33. H. The hours of operation correspond with the change from daylight saving time to standard time. However, as these months and times only roughly correspond to the change in time, Condition 20b is amended to simply state "Pacific Standard Time" and "Pacific Daylight Time" rather than specifying certain months of the year. Park hours are also extended by a half hour during Pacific Daylight Time as it remains relatively light until past 7:00 p.m. and many of Green Hills' visitors have expressed disappointment in leaving the park well before dusk. Resolution No. 2018-07 Page 7 of 9 B-7 (Condition 20b) Hours of Facilities. Unless otherwise specified in these conditions, hours of operation are as follows except for the following events: Easter Sunrise, Memorial Day, Let It Snow, Harvest Festival, and Shakespeare in the Park. The property owner shall provide the dates of the aforementioned events to the Director by January 1st of each year. Park Hours : 7am to 5pm -No•;ember through March Pacific Standard Time 7am to e-;JOipm -April through October Pacific Daylight Time Mausoleum Hours: 7am to 4:30pm -November through March Pacific Standard Time 7am to ~6:30pm -April through October Pacific Daylight Time I. Green Hills is required to submit a statement accepting all conditions of approval after each City Council approval, whether it's for a revision or an annual review. Condition 34 is amended for clarification purposes and to omit the outdated approval date. (Condition 34) App licant Acceptance of Conditions. The 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, and subsequent amendments to the conditions of Approval. Failure to provide said written statement within thirty (30) days following the date of this approval and subsequent amendments to the conditions of Approval (January 31, 2017) shall render this approval null and void. J. Condition 16 is amended to protect the confidential information of visitors at Green Hills. (Condition 16) Security. At least one security employee shall be on duty patrolling and monitoring activities on the property for the entirety of the cemetery operation hours._Semi annual Security reports shall be submitted to the Direotor and reported to the City Gounoil in the VVeekly Administrative Report. made available to the Neighborhood Advisory Committee at its meetings as described in Condition 17. K. Condition 17 is amended to allow for an additional observer from each Homeowner's Associations. (Condition 17) Green Hills Cemetery Neighborhood Advisory Committee. Green Hills shall establish a neighborhood advisory committee, consisting of two representatives and one observer from the Peninsula Verde and the Rolling Riviera Homeowner's Associations, as well as a representative from City Staff. The Committee shall meet at least once every quarter during normal business hours to review any operational and neighborhood concerns. Reports on the meeting shall be provided to the City Council. Resolution No. 2018-07 Page 8 of 9 B-8 Section 6: Approval of Annual Review and Modifications to Conditions. For the foregoing reasons and based on the information and findings included in the Staff Reports, Minutes and other records of proceedings in this matter, and pursuant to Condition of Approval No. 22.N-3 contained in Resolution No. 2017-03, the City Council of the City of Rancho Palos Verdes hereby adds to the Green Hills· Cemetery Master Plan Conditional Use Permit, the conditions that are set forth within the attached Exhibit 'A,' which is incorporated herein by this reference. Section 7: Judicial Review . The time within which judici~I review of the decision reflected in this Resolution must be sought is governed by Section 1094.6 of the California Code of Civil Procedure or other applicable short periods of limitation. PASSED, APPROVED AND ADOPTED this 6th day of February 2018 . ATTEST: Isl Emily Colborn City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) Isl Susan Brooks Mayor I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, do hereby certify that the above Resolution No. 2018-07 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof h n February 6, 2018 . Resolution No. 2018-07 Page 9 of 9 B-9 RESOLUTION NO. 2018-07 EXHIBIT 'A' CONDITIONS OF APPROVAL GREEN HILLS CEMETERY MASTER PLAN 27501 WESTERN AVENUE 1. General; Consistency Master Plan: This approval is a Revision to the Green Hills Master Plan, and shall be consistent with the "Master Plan Amendment Submittal Package" booklet dated January 29, 2007, prepared by J. Stuart Todd Inc., which allows the following: a. Grading Between 1991-2004. Acknowledgment that the actual quantity of grading that has been conducted between 1991 through 2004, which is 288,814 cubic yards (cut and fill), is 89,475 cubic yards more than originally approved by the original Master Plan approved in 1991 through City Council Resolution No. 91-7; b. Additional Grading. Allow a total of 643,259 cubic yards of additional grading, which includes 97,964 cubic yards of import for all the various proposed mausoleum buildings, and all cut and fill associated with earth interments, including rooftop interments, throughout the cemetery site for the life of the Master Plan. Since the applicant has previously performed grading in excess of the provisions of the Master Plan, a topographic baseline survey prepared by Bolton Engineering Corp. showing all existing grades was accepted as the baseline topographic plan by the Director on April 12, 2016. All future grading will be measured against the City-accepted baseline topographic survey. For Area 6, any future grading will be measured against plans titled "Existing Conditions", prepared by Bolton Engineering Corp. showing all existing grades and stamped approved by City Staff on October 17, 2011. Prior to any Grading Permit final, the applicant shall submit an as-built topographical survey prepared and wet-stamped by a licensed engineer depicting the finished grades. The imported fill material will be conducted in phases as each mausoleum building is constructed over an extended period of time over the next 30-to 50-years, as allowed herein. PREVIOUSLY CONDITION 1.b and 1.b.v OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. c. Storage of Excavations. Temporary storage (up to 72-hours) of Interments excavations is allowed provided that such excavation is covered or stored within an appropriate container. PREVIOUSLY CONDITION 1.g OF RESOLUTION NO. 2015-102. d. Slope Grades Maximum. Finish slopes and grades shall not exceed 3:1 and shall include the installation of erosion control methods, such as jute netting and plant material. Resolution No. 2018-07 Exhibit A Page 1 of 28 B-10 PREVIOUSLY CONDITION 25 OF RESOLUTION NO. 2015-102. e. Earth Interments. Earth interments are permitted throughout the cemetery including family estates, which are commonly enclosed with low garden walls, as allowed in Condition No. 1 h. PREVIOUSLY CONDITION 1g PER RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6 1 2018 PER RESOLUTION NO. 2018-07. f. Rooftop Interments. Rooftop interments shall be subject to City Council review as described in Condition No. 2b. Except as may otherwise be permitted by City Council, there shall be no above ground structures, including but not limited to, garden walls and above-ground headstones on the rooftop. Guardrails, pilasters and/or parapet walls approved as part of the building and benches up to 36-inches in height are permitted on the rooftop. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. g. Additional Interment Areas. Mausoleum building and garden areas shall be permitted to be retrofitted to accommodate niches and vaults throughout the property. ADDED ON JANUARY 31 1 2017 PER RESOLUTION NO. 2017-03. h. Minor Cemetery Improvements. Minor cemetery improvements, including but not limited to, water features, garden walls, bench memorials, gardens, upright memorial features, statues, stone features (including stone landscaping features), cenotaph walls, topiaries, sculptures and other artistic works, ossuaries, bridges, cremation benches, outer interment containers and above ground vaults, and similar features up to 3 feet in height and headstones up to 6 feet in height shall be permitted throughout the cemetery and exempt from Condition No. 2, except for the required setback areas. In Area 4, headstones above 3 feet are prohibited and cemetery improvements shall not contain interments and/or niches. AMENDED ON FEBRUARY 6 1 2018 PER RESOLUTION NO. 2018-07. i. Inconsistency of Conditions. Below are specific conditions for individual areas (Areas 1-13). In the event of any inconsistencies between the general provisions of this Conditional Use Permit and the individual areas, the conditions of the individual areas (Areas 1-13) shall supersede any other conditions that govern other areas of the Green Hills property. J. Soils Testing. The property owner shall submit a soils testing protocol report appropriate for the cemetery that shall be reported to the City Council prior to the 2017 Annual Review to determine if soil testing should be conducted. Resolution No. 2018-07 Exhibit A Page 2 of 28 B-11 2. Review of Future Improvements: Future improvements shall be in substantial compliance with the Master Plan Revision approved by the Planning Commission on April 24, 2007 and July 22, 2014, and the City Council on November 17, 2015, as indicated in these conditions of approval and will be reviewed by the Director of Community Development ("Director") under Condition No. 2a or the City Council under Condition No. 2b, as described below. a. Director Review. Unless the Director refers the application directly to the City Council as described below, the following improvements may be reviewed by the Director through a Site Plan Review, subject to appeal to the Planning Commission (or thereafter to the City Council): (1) Minor Modifications. Minor modifications to the approved plans or any of the conditions that will achieve substantially the same results as would strict compliance with such plans and conditions . (2) Small Buildings. Except for mausoleums or unless otherwise addressed herein, all other structures less than 120 square feet in size, including but not limited to gazebos and shade structures, not exceeding 16 feet in height located outside of the required setbacks, not on an extreme slope (35% or more), and not on the roof of a mausoleum building. PREVIOUSLY CONDITION NO. 1.i OF RESOLUTION NO. 2015-102. (3) Cemetery Related Features. Customary cemetery-related features over 36 inches in height, including but not limited to, water features, garden walls, bench memorials, gardens, upright memorial features, statues, stone features (including stone landscaping features), cenotaph walls, topiaries, sculptures and other artistic works, ossuaries, bridges, cremation benches, outer interments containers and above ground vaults, and similar features, provided that the height of such features shall not exceed 16 feet. In setback areas, such features are not permitted unless specified in the respective Area conditions (Areas 1-13). PREVIOUSLY CONDITION NO.1k OF RESOLUTION NO. 2015-102. (4) Fences and Walls. Freestanding fences and walls, including perimeter walls, up to 8 feet in height shall be permitted throughout the property. Fences and walls (excluding perimeter fences and walls) located outside of structure setbacks may accommodate niches or vault interments and are not subject to interment setbacks. Perimeter fences and walls shall be solid. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. Resolution No. 2018-07 Exhibit A Page 3 of 28 B-12 (5) Retaining Walls. Retaining walls shall be permitted throughout the property and may accommodate niche or vault interments. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. (6) Grading. Grading shall be permitted throughout the property, provided that the Director determines that the grading substantially complies with the Master Plan and conditions. Any grading associated with new mausoleum buildings shall be subject to City Council review under Condition No . 2b. With the exception of Areas 1, 4, 5, 6, and 11, permitted grading includes grading of areas for mass installation of vaults. Prior to commencing any earth movement, the property owner shall obtain a grading permit as required by the Rancho Palos Verdes Municipal Code. Grading permit shall not be required for individual interments. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. Prior to considering a Site Plan Review application, the Director shall give a 15 day written notice for an opportunity to comment on the matter to owners of property within a 500-foot radius of the site of the improvements, if any, 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. Upon the Director's determination, Notice of the Director's decision shall be issued to the aforesaid parties and the applicant, who shall have 15 days to appeal the decision in writing to the Planning Commission, then to the City Council. In lieu of Director Review as specified above, the Director may refer future improvements directly to the City Council in accordance with the procedure in Condition No. 2b below. b. City Council Review . Significant changes to the Conditional Use Permit shall be subject to direct review and approval by the City Council. Such changes shall include the following: ( 1) New construction or reconstruction of any structure over 120 square feet in size and/or taller than 16 feet in height, including mausoleum buildings. (2) Rooftop Interments . (3) Any significant change in grading, including but not limited to quantities from that shown in the Master Plan and the contours shown in the topographic baseline survey prepared by Bolton Engineering Corp. accepted by the City on April 12, 2016. Resolution No. 2018-07 Exhibit A Page 4 of 28 B-13 (4) Any modification to the Master Plan or conditions of approval, including but not limited to, new structures in undesignated areas of the Master Plan, which shall be processed as a revision to the Conditional Use Permit (not Site Plan Review). The City Council shall consider all such matters only through a noticed public hearing. Notice of the public hearing shall be published and provided to owners of property within a 500-foot radius, 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. At that time, the City Council may determine that the proposed improvements are in substantial compliance or add, delete, or modify the conditions of approval or the Master Plan, as deemed necessary and appropriate. Written notice of the City Council's decision shall be given to the property owner. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 3. Building Silhouettes. Prior to construction of any building, including any substantial modification or reconstruction of such buildings, the applicant shall install a certified temporary frame silhouette before the City can deem the application complete. Once the silhouette is constructed, a licensed engineer, land surveyor or architect must certify that the silhouette accurately depicts the location, height and outline of the proposed building. PREVIOUSLY CONDITION NO. 1i OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 4. Building Heights. Building height limitations are determined by these conditions. The heights of each building shall be certified by a registered Civil Engineer and submitted to the Community Development Department prior to Building Permit Final. New mausoleum buildings (including Inspiration Slope Mausoleum) shall not exceed 20- feet in height as measured from the highest existing/preconstruction grade elevation covered by the structure to the highest point of the structure (including railings and/or pilaster caps), and shall not exceed an overall height of 30-feet as measured from the lowest finished grade adjacent to the building to the highest point of the structure (including railings and/or pilaster caps). PREVIOUSLY CONDITION NO. 30 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 5. Area 1 (Pacifica): a. Structure Setbacks for the Pacifica Mausoleum: West: 15 feet (except for portions previously approved at 5 feet and 8 feet which may not be further modified) Resolution No. 2018-07 Exhibit A Page 5 of 28 B-14 North : East: South : b . Earth Interments: West: North: 40 feet 25 feet If abutting a residential zoning district, 40 feet. If abutting a nonresidential zoning district, 25 feet 0 feet 16 feet except for the 13 interments in the northwest corner and 6 plots already sold. c. Supervision. During every burial service located between the north property line and the adjacent roadway, at least one employee of the cemetery shall attend and monitor services to ensure it is being conducted in compliance with these conditions of approval and the cemetery park rules. d. Vegetat ion. Except for the existing hedge, drought tolerant, low maintenance and erosion controlling landscaping is required in the western setback adjacent to the Pacifica Mausoleum expansion. PREVIOUSLY CONDITION NO. 8 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 6. Area 2 (Inspiration Slope): a. Grading. Area will be constructed in a minimum of three phases over a period of 5- to 10-years (as funding and budgeting become available), with the initial phase completed in 2017. The construction will require adequate backfill to keep the adjacent earth Interments section at a consistent level. Cumulatively, upon completion, the project will have produced approximately 53,000 cubic yards of grading; however, each phase will require between approximately 10,000 to 15,000 cubic yards of import. Thus, it is estimated that approximately 40,000 cubic yards of import fill will be required for construction of the entire Inspiration Slope project. PREVIOUSLY CONDITION NO. 1.b.i OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Mausoleum. The mausoleum on Inspiration Slope shall be located as shown on the Master Plan so as not to impair views from the Peninsula Verde neighborhood . Any new construction or expansion of the mausoleum shall require City Council review as described in Condition No. 2b. PREVIOUSLY CONDITION NO. 23 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. Resolution No. 2018-07 Exhibit A Page 6 of 28 B-15 c. Rooftop Interments. Rooftop interments shall be subject to City Council review as described in Condition No. 2b. d. Retaining Wall. The 14.16 foot tall combination wall, as measured from the lowest adjacent finished grade to the highest point (including railings or pilaster caps), shall be permitted to contain niches or vaults for cremated remains. PREVIOUSLY CONDITION NO. 23 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. e. Hedges. Prior to building permit final of the mausoleum, the existing hedge that separates Crescent Lawn and Inspiration Slope shall be removed. PREVIOUSLY CONDITION NO. 20.b OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. f . Supervision . During every burial service, at least one employee of the cemetery shall attend and monitor services to ensure it is being conducted in compliance with these conditions of approval and the cemetery park rules. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 7. Area 3 (Reflection Mausoleum Expansion): a. Grading. A total of approximately 14,000 cubic yards of imported fill shall be permitted for the mausoleum construction . PREVIOUSLY CONDITION NO. 1.b.ii OF RESOLUTION NO . 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Square Footage. Allow a new approximately 75,000 square foot mausoleum building to the west of the existing mortuary, approximately 10,000 square feet of which will be above grade and approximately 65,000 square feet will be below grade, subject to City Council review as described in Condition No . 2b. PREVIOUSLY CONDITION NO. 1.d OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. 8. Area 4 (North Terrace Drive): a. Grading . Prior to grading operations for new earth interments areas, the property owner shall submit a grading plan, prepared by and wet-stamped by a licensed civil engineer. The existing grade elevation shall not be raised without prior approval by the Director, pursuant to Condition No . 2a . PREVIOUSLY CONDITION NO. 3 OF RESOLUTION NO. 2015-102. Resolution No. 2018-07 Exhibit A Page 7 of 28 B-16 AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. b. Structures. Except as provided in Condition No. 8d, no above ground structures are permitted within the 8' setback from the north property line, including but not limited to, garden walls for family estate interments, or other built-up structures. For areas outside of the 8 foot setback, minor cemetery improvements are permitted as provided in Condition No. 1 h. PREVIOUSLY CONDITION NO. 1.f OF RESOLUTION NO. 2015-102 . AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. c. Earth Interment Setbacks: East: 0 feet North: 8 feet ADDED ON JANUARY 31 1 2017 PER RESOLUTION NO. 2017-03. d. Perimeter Fence or Wall. An 8 foot tall vinyl fence shall be installed along the north property line abutting the rear yards of the residential properties on Peninsula Verde Drive. The fence shall be earth-tone in color, approximately 1,150 feet long, and shall be set back at least 2 feet from the north property line . Notwithstanding existing encroachments by the abutting residents, the property owner shall be responsible for installing the perimeter fence by June 1, 2018, subject to Condition No. 2a. ADDED ON JANUARY 31 1 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. e. Landscape Screening. In areas where no landscaping exists, the property owner shall submit a landscaping plan to the Director for review and approval and shall install landscaping within 90-days of installation of the perimeter fence or wall (refer to Condition No. 10.d) for screening purposes. Landscaping shall be planted on the cemetery side and shall measure at least 8 feet in height from adjacent grade. Neither the existing nor proposed landscaping shall significantly impair any near or far view as defined by the Development Code. The property owner shall be responsible for continuous maintenance of said landscaping. PREVIOUSLY CONDITION NO. 19 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31 1 2017 PER RESOLUTION NO. 2017-03. f . Supervision. During every burial service located between the north property line and the adjacent roadway, at least one employee of the cemetery shall attend and Resolution No. 2018-07 Exhibit A Page 8 of 28 B-17 monitor services to ensure it is being conducted in compliance with these conditions of approval and the cemetery park rules. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 9.Areas 5 and 6: a.Grading. Approximately 137,000 cubic yards of grnding is permitted to accommodate future mausoleum buildings and earth interments. PREVIOUSLY CONDITION NO. 1.h OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. b.Excess Material/Stockpiling in Area 6. Excess earth material resulting from interment sites, ground spoils, construction, or site grading, shall be permitted to be stored/stockpiled. The property owner shall maintain a minimum 8 foot high chain link fence with a mesh material to reasonably screen, enclose, and confine Area 6, consistent with the plans on file and approved by the Director in February 2017, to mitigate any unsightly aesthetic conditions related to the stockpiling, storage of materials, and trash. Area 6 shall be regularly watered to reduce dust emissions and meet SCAQMD Rule 403 which prohibits dust clouds to be visible beyond the project site boundaries. A weatherproof notice/sign setting forth the name of the person(s) responsible for the daily dirt movement to Area 6 and a phone number(s) to be called in the event that dust is visible from Area 6, shall be posted and displayed on the fencing. PREVIOUSLY CONDITION NO. 1 h OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 311 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. c.Mausoleums in Area 6. Allow 5 separate mausoleum buildings with each footprint measuring approximately 24,000 square feet, subject to City Council review as described in Condition No. 2b. d.Structure Setbacks: West: South: 5 feet 40 feet e.Earth Interments Setbacks: West: South: 5 feet 20 feet (presumes 8 foot landscape buffer and 10 foot wide roadway) Resolution No. 2018-07 Exhibit A Page 9 of 28 B-18 f. Landscape Screening. Landscaping shall be planted within 8' of the future south perimeter wall on the cemetery side prior to the completion of the future roadway (refer to Condition No. 9g) for screening purposes. Landscaping shall measure at least 8 feet in height from adjacent grade. Neither the existing nor proposed landscaping shall significantly impair any near or far view as defined by the Development Code. The property owner shall be responsible for continuous maintenance of this landscaping. PREVIOUSLY CONDITION NO. 20.b OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6 1 2018 PER RESOLUTION NO. 2018-07. g. Road. The future road extension that parallels the south property line shall be completed prior to the City issuing a final occupancy permit for any building in Area 6. The future road extension that parallels the south property line shall be setback a minimum of 8 feet from the future wall to provide a landscape buffer as required in Condition No. 9f. Prior to construction, the future road shall include traffic calming measures as deemed acceptable by the Director of Community Development. PREVIOUSLY CONDITION NO. 27 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. h. Supervision. During every burial service, at least one employee of the cemetery shall attend and monitor services to ensure it is being conducted in compliance with these conditions of approval and the cemetery park rules. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. i. Historic Church in Area 6. Revision "D" to conditional use permit of the Green Hills permits the placement of an historic church building in Area 6 of the Master Plan, southwest of the existing duck pond. The church building measures less than 1,100 square feet in area, and has a steeple at the front of the building that is 7- feet wide, 7-feet deep, and 38-feet tall. (1) The church building may be used for funeral services only, and may not be used for congregational church services. Further, the existing bell may remain as a decorative feature only, and the bell or bell recordings may not be used. (2) Major additions to the church building or relocation of the church building to another location on the property are not allowed without prior City Council approval. (3) Hours. The Chapel may be open to the public from 7:00 a.m. to 9:00 p.m. Monday through Sunday. Resolution No. 2018-07 Exhibit A Page 10 of 28 B-19 PREVIOUSLY CONDITION NO. 1.1 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 10.Area 7 (Southwest Terrace Mausoleum): a . Grading . Area 7 will not require import of fill since the amount of excavation far exceeds the amount of backfill necessary for this mausoleum buildings, and the excess dirt will be placed and compacted in Areas 5 and 6 of the Master Plan (i.e., the southern and southwestern portions of the cemetery site), which is not expected to be developed for another 30 years. PREVIOUSLY CONDITION NO. 1.b.iii OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Mausoleum . New mausoleum is permitted at the southwest side of the cemetery, with a building footprint of approximately 38,000 square feet, subject to City Council review as described in Condition No. 2b. PREVIOUSLY CONDITION NO. 1.e OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. c. Setbacks: Structures West: 5 feet Earth Interments West: 5 feet ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 11.Area 11 (Pacific Terrace/Memorial Terrace Mausoleum): a. Grading. Area 11 will not require import of fill since the amount of excavation far exceeds the amount of backfill necessary for this mausoleum building, and the excess dirt will be placed and compacted in Areas 5 and 6 of the Master Plan (i.e., the southern and southwestern portions of the cemetery site), which is not expected to be developed for another 30-years. PREVIOUSLY CONDITION NO. 1.b.iii OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Setbacks for the Pacific Terrace/Memorial Terrace Mausoleum are as follows :. North: a~ feet for the portion constructed and finaled as of 2013. 40~ feet for future expansions. West: If abutting a residential zoning district, 40~ feet. If abutting a nonresidential zoning district, 25~ feet. South : If abutting a residential zoning district, 40~ feet. Resolution No. 2018-07 Exhibit A Page 11 of 28 B-20 If abutting a nonresidential zoning district, 25~ feet. East: 25~ feet PREVIOUSLY CONDITION NO. 8.a OF RESOLUTION NO. 2015-102. c. Tractor Ramp . The entire length of the tractor ramp shall be left clear at all times when not in use. No vehicles, landscaping equipment, construction equipment, storage containers, etc. may be parked, stored or left on the tractor ramp. PREVIOUSLY CONDITION NO. 1.3.a OF RESOLUTION NO. 2015-102. d. Ramp Guardrail. The guardrail fence along the tractor ramp and along the top of the mausoleum building along the north (rear) shall not be a solid wall and shall be maintained as a wrought iron guardrail. PREVIOUSLY CONDITION NO. 1.3.d OF RESOLUTION NO. 2015-102. e. Screen Rear Wall. The Northern (rear) wall of the mausoleum building shall be screened by a type of wall vine landscaping. The landscaping shall be planted and allowed to grow on the wall only, to the satisfaction of the Director and shall not grow above the wall. PREVIOUSLY CONDITION NO. 1.3.b OF RESOLUTION NO. 2015-102. f . Landscaping . (1) Roof. With the exception of ground cover, no other vegetation shall be planted on the roof of the Pacific Terrace/Memorial Terrace Mausoleum. For other areas within Area 11 that are outside the footprint of the Pacific Terrace/Memorial Terrace Mausoleum, only ground cover, shrubs and other vegetation below the height of the existing wall on the property line are allowed. Vines are allowed on the northern wall of the Pacific Terrace/Memorial Terrace Mausoleum building provided that they do not exceed the solid building parapet. PREVIOUSLY CONDITION NO. 1.3.c OF RESOLUTION NO. 2015-102. (2) Tree Screen at Mausoleum. If desired by the Vista Verde Condominium Association, applicant shall plant suitable trees or landscape screening between the condominium building and the Mausoleum. The Director shall approve the materials, size, and plant spacing. Applicant shall keep the screen in good health and replace any plants when necessary to maintain the screen without obstructing significant views. PREVIOUSLY CONDITION NO. 20.b OF RESOLUTION NO. 2015-102. Resolution No. 2018-07 Exhibit A Page 12 of 28 B-21 g. Additions to Mausoleum. No additions or expansion shall be allowed to the existing Pacific Terrace/Memorial Terrace Mausoleum in Area 11. No new mausoleum building shall be constructed within Area 11 without first obtaining City Council approval at a duly noticed public hearing following the process set forth in Condition 2b. PREVIOUSLY CONDITION NO. 1.3.e OF RESOLUTION NO. 2015-102. h. Rooftop Interments. The following conditions are applicable to all interments on the roof of the Pacific Terrace/Memorial Terrace Mausoleum Building. PREVIOUSLY CONDITION NO. 1.3.5 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. (1) Pre and Post Service . Pre-service interment preparation and post-service plot backfilling of the rooftop earth interments on the Pacific Terrace/Memorial Terrace Mausoleum building shall only be allowed between the hours of 10:00 a.m . and 3:00 p.m., Monday through Sunday (See Condition 17). PREVIOUSLY CONDITION NO. 1.3.5.a OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. (2) Hours. Burials and all associated services on the roof top earth interments of the Pacific Terrace/Memorial Terrace Mausoleum building shall only be allowed between the hours of 10:00 a.m. and 3:00 p.m., Monday through Sunday. PREVIOUSLY CONDITION NO. 1.3.5.b OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. (3) Sales. Sales personnel shall be allowed to show potential roof-top earth interment plots on the Pacific Terrace/Memorial Terrace Mausoleum building in Area 11, only between the hours of 10:00 a.m. and 3:00 p.m. Monday through Sunday. PREVIOUSLY CONDITION NO. 1.3.5.f OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2016 PER RESOLUTION NO. 2017-03. (4) Haul Vehicle . The use of a mini-haul vehicle (which is illustrated in Green Hills' power point presentation to the Planning Commission on May 13, 2014) shall be limited to pre-service interment preparation and post-service plot backfilling of the rooftop earth interments during the hours of 1 0:00am and 3:00 p.m., Monday through Sunday. PREVIOUSLY CONDITION NO. 1.3.5.d OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. Resolution No. 2018-07 Exhibit A Page 13 of 28 B-22 (5) Sound. The use of amplified sound is prohibited on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum building. This prohibition shall not apply to the amplified sound for the playing of "Taps" as part of funeral services for military personnel and for police, fire and other first responders. PREVIOUSLY CONDITION NO. 1.3.5.d OF RESOLUTION NO. 2015-102. (6) Tenting . All services on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum building shall be conducted within temporary covered tenting that is enclosed on a minimum of 2 sides, as illustrated in Green Hills' power point presentation to the Planning Commission on May 13, 2014. One of the two covered sides shall be the north side facing the Vista Verde Condominium complex. Temporary tenting shall be erected no earlier than 2 hours prior to the burial service and shall be removed within 2 hours after the burial service. PREVIOUSLY CONDITION NO. 1.3.5.e OF RESOLUTION NO. 2015-102. (7) Notice to Property Owners. Small flags shall be placed on any interment site located on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum within 24 hours after a burial service has been scheduled for that site, to provide neighboring property owners with advanced notice of scheduled interment and burial services, unless burial will be in less than 24 hours from death in which case flags will be placed as soon as possible before the service. The property owner shall also post on its publicly accessible website (www.greenhillsmemorial.com) additional details concerning the anticipated time and date of scheduled burial services. PREVIOUSLY CONDITION NO. 1.3.5.g OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2016 PER RESOLUTION NO. 2017-03. (8) Supervision . During every burial service occurring on the rooftop of the Pacific Terrace/Memorial Terrace Mausoleum, at least one employee of the cemetery shall attend and monitor services to ensure it is being conducted in compliance with these conditions of approval and cemetery park rules . PREVIOUSLY CONDITION NO. 1.3.5.h OF RESOLUTION NO. 2015-102. (9) Excluded Areas. In no event shall below-grade interments be allowed on the roof of the Memorial Terrace Mausoleum building that are within 16-feet from the northern property line. Specifically, plots illustrated in sections 540 through 553, as depicted in the attached Exhibit C of Resolution No. 2015-102, are hereby eliminated. PREVIOUSLY CONDITION NO. 1.3.5.i OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6 1 2018 PER RESOLUTION NO. 2018-07. Resolution No. 2018-07 Exhibit A Page 14 of 28 B-23 (10) Mediation with Homeowners. Owners in the Vista Verde Condominium Project have made objections and claims against the City concerning the fact that the Pacific Terrace/Memorial Mausoleum is constructed at the 8 foot setback line instead of the previous setback which existed before 2007. If requested by the Vista Verde homeowners, Green Hills will undertake an appraisal to determine if there has been a loss of real estate value resulting to the homeowners from the construction of the Mausoleum and what that loss might be. Green Hills will participate in a mediation process with the Vista Verde homeowners and attempt to settle claims by such homeowners for values up to the amount of the appraisal differential, using either the existing appraisal or a new appraisal requested by the Vista Verde homeowners. City representatives will also participate in this mediation on behalf of City. If the Vista Verde homeowners refuse to participate in the mediation, or the mediation does not result in a settlement of the disputes, then Green Hills is responsible for defense of its entitlements pursuant to the indemnification provisions in Condition 33 . PREVIOUSLY CONDITION NO. 40 OF RESOLUTION NO. 2015-102. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. 12. Area 13 (Administration Building): a. Expansion. The approval for the Administration Building expansion project is Revision "E" to the Green Hills Conditional Use Permit and shall be consistent with the approved plans prepared by Bolton Engineering Corp. dated April 9, 2015 (sheets C-0, C-1, ESCP, RW-1) and Anthony Frank Inferrera dated April 4, 2015 (sheet A-0 only), that allows 3,323 square feet of single-story office additions, 648 square foot covered walkway extension, and 316 square foot covered entry to the Administration Building. PREVIOUSLY CONDITION NO. 1.1.a OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b . Temporary Modular Buildings. Allow temporary modular buildings to remain on site, but be removed prior to April 22, 2017 or Building Permit Final of the expansions, whichever comes first. Any extension requests shall be reviewed by the City Council prior to April 22, 2017, pursuant to Condition No. 29. PREVIOUSLY CONDITION NO. 1.1.b OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. c. Parking Area. A total of 81 parking spaces shall be maintained (95 existing). PREVIOUSLY CONDITION NO. 1.1.c OF RESOLUTION NO. 2015-102 d. Grading. Conduct 325 cubic yards of grading for the following emergency access and ADA access/parking improvements: Resolution No. 2018-07 Exhibit A Page 15 of 28 B-24 (1) Widen the driveway (portion of Arroyo Drive) located south of the Administration Building from approximately 20 feet to 26 feet supported by a 2.5 foot tall retaining wall to accommodate emergency vehicles. (2) Widen the access and parking area to the north of the Administration Building to accommodate adequate handicap van parking and ADA access area; thereby necessitating the removal of the existing 3 foot tall retaining wall and the construction of a new replacement retaining wall measuring up to 4 .45 feet in height. PREVIOUSLY CONDITION NO. 1.1.d OF RESOLUTION NO. 2015-102. e. Structure Setbacks . East: West: South : 25 feet 40 feet interior and side if abutting a residential zoning district and 2 feet if abutting a nonresidential zoning district 40 feet interior and side if abutting a residential zoning district and 25 feet if abutting a nonresidential zoning district PREVIOUSLY CONDITION NO . 1.2.a OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03 . f. Parking. (1) Parking areas shall provide for a 25 feet outside turning radius within the facility . (2) All parking areas shall be surfaced with asphaltic or cement concrete paving which is at least 3 inches thick . (3) All parking stalls shall be clearly marked with lines, and access lanes shall be clearly defined with directional arrows to guide traffic. Except for parallel parking stalls, standard parking stalls shall be of a minimum 9 feet width by 20 feet depth in area. Parallel parking stalls shall be a minimum of 26 feet in depth . (4) Disabled parking spaces shall be in accordance with the dimensions and specifications of the state amended Uniform Building Code. (5) A minimum of 5% of the paved parking area shall be devoted to interior planting areas. All planting areas shall be at least 3 feet wide. Perimeter planting shall not be considered part of this required interior planting. (6) Wherever a center divider separates parking stalls facing each other, tree wells shall be established not more than 50 feet apart for larger trees, or not more than 30' for small and medium sized trees . PREVIOUSLY CONDITION NO. 1.2.b OF RESOLUTION NO. 2015-102. Resolution No. 2018-07 Exhibit A Page 16 of 28 B-25 g . Landscaping . (1) All plantings shall be maintained free of debris and in conformity with the accepted practices for landscape maintenance. (2) A 6 inches high cement concrete curb shall be constructed at the edge of all landscaped areas. PREVIOUSLY CONDITION NO. 1.2.c OF RESOLUTION NO. 2015-102. (3) The existing eucalyptus trees on the west side of the Administration Building parking lot shall not be removed unless required by the holder of the easement in which the trees are located or acceptable evidence is provided to the Director from a certified arborist supporting removal. PREVIOUSLY CONDITION NO. 20.a OF RESOLUTION NO. 2015-102. h. Hours . The Administration Building public hours are limited to 8:00 a.m. to 9:00 p.m. Monday through Sunday. PREVIOUSLY CONDITION NO. 17.b OF RESOLUTION NO. 2015-102. 13. Setbacks -All Other Areas Not Specified : a . Earth Interments and Roads. "Garden" burial interment sites with no above- ground structures (other than benches for seating) and roads shall be as follows: North and South: 8 feet East and West: 0 feet PREVIOUSLY CONDITION NO. 6 OF RESOLUTION NO. 2015 -102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. b. Setbacks for Above Ground St ructures , including but not limited to mausoleums and crypts shall be as follows : North : South: East: West: 80 feet or no closer than the northern perimeter road, whichever is greater from the north property line that is north of the maintenance yard, and 40' from the north property line . 40 feet 25 feet 5 feet PREVIOUSLY CONDITION NO. 7 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. Resolution No. 2018-07 Exhibit A Page 17 of 28 B-26 14. Noise. The property owner shall conduct its activities on site so as to not create noise nuisances to neighboring properties. Live and/or amplified music, for funeral services community events shall be limited to the duration of the service or event. No noise shall emanate from the property exceeding 65 dBA at the common property lines abutting a Residential Zoning District. The property owner shall be responsible for monitoring, preventing, and initiating timely corrective action to address any noise problems. This condition shall apply in addition to any noise ordinance and/or code amendment adopted by the City, and when there is conflicting requirements, the stricter requirement shall apply. PREVIOUSLY CONDITION NO. 9 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. 15. Cemetery Liaison. The property owner shall provide abutting Homeowner Associations and any neighbors that request contact information for Green Hills Cemetery personnel that can be contacted about operational impacts, including but not limited to, excessive noise or other activities. PREVIOUSLY CONDITION NO. 11 OF RESOLUTION NO. 2015-102. 16. Security. At least one security employee shall be on duty patrolling and monitoring activities on the property for the entirety of the cemetery operation hours. Security reports shall be made available to the Neighborhood Advisory Committee at its meetings as described in Condition 17. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07 . 17. Green Hills Cemetery Neighborhood Advisory Committee. Green Hills shall establish a neighborhood advisory committee, consisting of two representatives and one observer from the Peninsula Verde and the Rolling Riviera Homeowner's Associations, as well as a representative from City Staff. The Committee shall meet at least once every quarter during normal business hours to review any operational and neighborhood concerns. Reports on the meeting shall be provided to the City Council. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6, 2018 PER RESOLUTION NO. 2018-07. 18. Signage. The property owner shall install and maintain visible signage at various locations throughout the property informing visitors of the cemetery rules, including but not limited to, the prohibition of on-site consumption of alcoholic beverages, excessive noise and amplified music, and disruptive behavior. At a minimum, the cemetery park rule signs shall be installed at the park cemetery entrance and in Areas 1, 2, 4, 5, 6, and 11, approved by the Director. Resolution No. 2018-07 Exhibit A Page 18 of 28 B-27 PREVIOUSLY CONDITION NO. 10 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 19. Construction: a. Construction Sites. All construction sites shall be maintained in a secure, safe, neat and orderly manner, to the satisfaction of the City's Building Official. All construction waste and debris resulting from a construction, alteration or repair project shall be removed on a weekly basis by the contractor or property owner. Existing or temporary portable bathrooms shall be provided during construction. Portable bathrooms shall be placed in a location that will minimize disturbance to the surrounding property owners, to the satisfaction of the City's Building Official. PREVIOUSLY CONDITION NO. 13 OF RESOLUTION NO. 2015-102. b. Trash and Debris. The construction site and adjacent public and private properties and streets shall be kept free of all loose materials resembling trash and debris in excess of that material used for immediate construction purposes. Such excess material may include, but is not limited to: the accumulation of debris, garbage, lumber, scrap metal, concrete, asphalt, piles of earth, salvage materials, abandoned or discarded furniture, appliances or other household fixtures. All landscape pruning, including but not limited to grass, leaves, branches, fertilizer, etc., shall be properly stored in areas with minimal visual impact to adjacent homeowners, and shall be stored in appropriate containers and disposed of in a lawful manner. PREVIOUSLY CONDITION NO. 14 OF RESOLUTION NO. 2015-102. c. Storage of Equipment and Supplies. When not being used in the daily operations of the cemetery, equipment and supplies shall be stored in areas with minimal visual impact to adjacent homeowners or in the maintenance yard if possible. Equipment and supplies shall be neatly stacked so they do not pose a safety hazard or become a property maintenance issue. All landscaping equipment and vehicles, and all vehicles used for maintenance and/or burial preparation shall be stored in the maintenance yard. PREVIOUSLY CONDITION NO. 15 OF RESOLUTION NO. 2015-102. d . Tempo rary Trailers. Temporary trailers are only allowed during construction of the mausoleum buildings. The location of any such trailers shall be illustrated on plans for the Grading Permit as described and required in condition AQ-1 below, and shall be approved by the Director. Further, all trailers shall be removed prior to building/grading permit final. PREVIOUSLY CONDITION NO. 16 OF RESOLUTION NO. 2015-102 . Resolution No. 2018-07 Exhibit A Page 19 of 28 B-28 e. Emp loyee Training. The property owner shall continue to provide for new employees, training programs on a regular basis, in accordance with Cal OSHA recommendations on the proper handling and safety requirements of equipment and material in the mortuary and crematory, as well as compliance with the requirements of these conditions of approval. PREVIOUSLY CONDITION NO. 12 OF RESOLUTION NO. 2015-102. f. Easements. Any grading, construction, placement of structures, including but not limited to walls, fences, and interments on any easement, requires prior written permission from the easement holder. All easements shall be identified on plans submitted to the City . PREVIOUSLY CONDITION NO. 34 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 20. Hours of Operations: a. General. This section shall govern hours of operations except for any provision concerning specific areas of the cemetery. b. Hours of Facilities. Unless otherwise specified in these conditions, hours of operation are as follows except for the following events: Easter Sunrise, Memorial Day, Let It Snow, Harvest Festival, and Shakespeare in the Park . The property owner shall provide the dates of the aforementioned events to the Director by January 1st of each year. Park Hours : 7 am to 5pm -Pacific Standard Time 7am to 7pm -Pacific Daylight Time Mausoleum Hours: 7am to 4:30pm -Pacific Standard Time 7am to 6:30pm -Pacific Daylight Time AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03 . AMENDED ON FEBRUARY 6 1 2018 PER RESOLUTION NO. 2018-07. c. Construction Working Hours. Construction and grading activities, including but not limited to equipment warm up, geologic investigations, interments excavation for placement of vaults and installation or removal of large landscape materials or landscaping maintenance shall be limited to 7:00 a.m. to 4:00 p.m. on weekdays only. d. Construction In Proximity to Residential. Notwithstanding the foregoing, within 120 feet of any property line abutting a Residential Zoning District, no construction or grading, including grading operations to prepare sites for earth interments, shall Resolution No. 2018-07 Exhibit A Page 20 of 28 B-29 occur before 9 :00 a.m. or after 3:30 p.m. All equipment shall be equipped with a muffler to reduce on-site grading and construction noise levels . e. Non-Construction and Burial Related Activ ity. Excavation for removal and replacement of vault tops and earth for preparation of interment sites, individual placement of vaults for funeral services and operation of landscape maintenance equipment shall be allowed in any area of the park between the hours of 7:00 a.m. and 6:00 p.m. Monday through Friday, and between 8:00 a .m. and 5:00 p.m . on Saturday, Sunday, and federally observed holidays. PREVIOUSLY CONDITION NO. 17 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31. 2017 PER RESOLUTION NO. 2017-03. 21. Landscaping and Irrigation. Landscaping and irrigation in all setbacks require review and approval by the Director prior to installation.-lrrigation systems shall be designed to provide adequate coverage with no over-spray, runoff, or excessive quantities of water output. Use of drip irrigation systems is required wherever possible . A low water use turf shall be used in all new lawn areas. Prior to installation, the Director shall review and approve the landscape and irrigation plan for the setback areas. All existing and future landscaping shall be properly maintained in a healthy and trimmed manner at all times. PREVIOUSLY CONDITION NOS. 18 and 24 OF RESOLUTIO N NO . 2015-102 . AMENDED ON JANUARY 31 , 2017 PER RESOLUTION NO. 2017-03. 22. Mitigation Monitoring. All mitigation measures contained in the approved Mitigation Monitoring Program contained in P.C . Resolution No. 2007-32 for the Mitigated Negative Declaration, shall be incorporated into the implementation of the proposed project and adhered to. The mitigation measures are as follows: A-1: No new light poles, light standards, or other form of lighting is allowed along the roadways within the cemetery without prior written approval by the Director and shall comply with RPVDC Section 17.56.040 (Outdoor lighting for nonresidential uses). A -2: No exterior, building-mounted lighting is allowed on the fa9ade elevations that are closest to and oriented towards residences. All other lighting shall be arranged and shielded as to prevent direct illumination of surrounding property and shall comply with RPVDC Section 17.56.040 (Outdoor lighting for nonresidential uses). A-3: All pedestrian-oriented lights along the exterior of the mausoleum buildings shall be in the form of lights that are inset into the adjoining walls. Further, the lighting shall be arranged and/or shielded as to prevent direct illumination of surrounding property and prevent visibility of the light source and shall comply with RPVDC Section 17 .56.040 (Outdoor lighting for nonresidential uses). Resolution No. 2018-07 Exhibit A Page 21 of 28 B-30 AQ-1: Prior to construction of each building contained in the approved Master Plan, the applicant shall submit a grading plan prepared by and wet-stamped by a licensed engineer for review and approval by the Director to ensure consistency with the approved Master Plan, in accordance with Condition 2a, which shall include, but not be limited to, grading quantities, height, area and location of buildings and that the buildings will not have adverse impacts upon adjacent properties. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AQ-2: During construction of any improvements associated with the Master Plan, the owner shall ensure that all unpaved construction areas shall be watered at least twice a day during excavation and construction to reduce dust emissions and meet SCAQMD Rule 403 which prohibits dust clouds to be visible beyond the project site boundaries. AQ-3: During construction of any improvements associated with the Master Plan, the owner shall ensure that all clearing, grading, earth moving or demolition activities shall be discontinued during periods of high winds (i.e., greater than 15 mph), so as to prevent excessive amounts of dust. AQ-4: During construction of any improvements associated with the Master Plan, the owner shall ensure that General contractors shall maintain and operate construction equipment so as to minimize exhaust emissions. AQ-5: During construction of any improvements associated with the Master Plan, the owner shall ensure that on-site construction vehicle speeds are limited to a maximum of 15 miles per hour on unpaved roads. AQ-6: During construction of any improvements associated with the Master Plan, the owner shall ensure that all on-site construction roads with vehicle traffic will be watered periodically as necessary for dust suppression. AQ-7: During construction of any improvements associated with the Master Plan, the owner shall ensure that street sweeping will be initiated if visible dust is deposited upon public paved roadways due to the project. AQ-8: During the daily cemetery operations, the property owner shall ensure that all clearing and earth moving will be discontinued during periods of high winds (i.e., greater than 25 mph), so as to prevent excessive amounts of dust. This shall not apply to excavations for individual burial plots prior to a service, or to filling of individual burial plots after a service. AQ-9: During the daily cemetery operations, the property owner shall ensure that on­ site vehicle speeds associated with the transporting of earth materials are limited to 15 miles per hour on unpaved roads. Resolution No. 2018-07 Exhibit A Page 22 of 28 B-31 AQ-10: The property owner shall ensure that grave spoils are placed in Area 5 and/or Area 6 of the Master Plan, which will be placed to fill the areas. A minimum 8-foot high chain link fence with a mesh material to reasonably screen the fill area from neighbors shall enclose and confine said area. AQ-11: The confined fill locations described in mitigation measure AQ-10 above, shall be regularly watered to reduce dust emissions and meet SCAQMD Rule 403 which prohibits dust clouds to be visible beyond the project site boundaries. AQ-12: A weatherproof notice/sign setting forth the name of the person(s) responsible for the daily dirt movement to these confined fill locations and a phone number(s) to be called in the event that dust is visible from the confined fill locations described in mitigation measure AQ-10 above, shall be posted and displayed on the fencing. AQ-13: If stockpiling of earth material becomes necessary for ultimate use as backfill, stockpiling shall only be located in Area 5 and/or Area 6 of the Master Plan, and shall be subject to conditions AQ-10, AQ-11 and AQ-12 above. AQ-14: The Director or the City Council shall review future improvements in accordance with Condition No. 2. The City Council shall review any changes to fef the Master Plan or the conditions of approval associated with the Master Plan in accordance with Condition No. 2b. At that time, the City Council may add, delete, or modify the conditions of approval as deemed necessary and appropriate. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. GS-1: The property owner shall submit a geotechnical report for review and approval by the City Geologist prior to the issuance of a building permit for each mausoleum building or grading permit for any earth movement beyond that associated with ground interment sites, unless the City Geologist deems that a geotechnical report is not warranted. Further, prior to any additional placement of fill in Area 5, a detailed grading plan with relevant geotechnical reports supporting recommendations for grading in Areas 5 and 6 shall be submitted by the applicant to the City for review and approval by the Building and Safety Division and the City Geologist prior to issuance of a building permit for any mausoleum. GS-2: The property owner shall ensure that all applicable conditions as specified within the geotechnical report and all measures required by the City Geologist are incorporated into the project. HW-1: The property owner shall prepare a Standard Urban Stormwater Mitigation Plan (SUSMP) along with a Maintenance Agreement and Transfer. The SUSMP and related information shall be reviewed and approved by the Director, or his/her designee prior to the issuance of grading and building permits for any mausoleum building. Resolution No. 2018-07 Exhibit A Page 23 of 28 B-32 N-1: Construction activity of the mausoleum buildings and grading operations shall be limited to the hours of 7:00 am and 4:00 pm, Monday through Friday. There shall be no construction on Saturdays, Sundays or federally observed holidays unless a Special Construction Permit is obtained 48 hours prior to work on a federally observed holiday. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. N-2: 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, subject to approval by the building official. N-3: The City Council shall conduct an annual review or as deemed necessary by the City Council to review the property owner's compliance with all conditions of approval associated with the Master Plan. At that time, the City Council may add, delete, or modify the 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~ foot radius, 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. PREVIOUSLY CONDITION NO. 5 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 23. Sewer and Water Facilities. The site shall be served by adequately sized water system facilities as determined by the Los Angeles County Fire Department. All Los Angeles County Fire Department requirements shall be satisfied prior to building permit issuance for mausoleum buildings. Any new sewer and water facilities must tie into local main lines. The usage of the site may be limited by the size and type of sewage and water systems that can legally be installed PREVIOUSLY CONDITION NO. 26 OF RESOLUTION NO. 2015-102. 24.Compliance With Authorities . Development shall comply with all requirements of the various municipal utilities and agencies that provide public services to the site. On an annual basis, the property owner shall provide the City with copies of permits from the South Coast Air Quality Management District and Los Angeles County Fire Prevention Bureau for storage of fuel. The property owner shall also provide copies of permits from the Los Angeles County Fire Department, Hazardous Maintenance Division Section and Fire Prevention Bureau, for the chemicals stored in the Resolution No. 2018-07 Exhibit A Page 24 of 28 B-33 embalming rooms in the Administration Building . Permits from the South Coast Air Quality Management District for the crematory must also be provided. PREVIOUSLY CONDITION NO. 31 OF RESOLUTION NO. 2015-102. 25. State Permits. On an annual basis, the property owner shall provide the City with copies of current and valid permits and/or licenses from the State Cemetery and Funeral Board . PREVIOUSLY CONDITION NO. 32 OF RESOLUTION NO. 2015-102. 26. Encroachment Permits. Prior to conducting any work in the public right of way, such as for curb cuts, dumpsters, temporary improvements and/or permanent improvements, the property owner shall obtain an encroachment permit from the Director of Public Works. PREVIOUSLY CONDITION NO. 33 OF RESOLUTION NO. 2015-102. 27. No Waiver of Law. Approval of this permit shall not be construed as a waiver of applicable and appropriate zoning regulations, or any Federal, State, County and/or City laws and regulations. Unless otherwise expressly specified, all other requirements of the City of Rancho Palos Verdes Municipal Code shall apply. PREVIOUSLY CONDITION NO. 35 OF RESOLUTION NO. 2015-102. 28. Conflict of Law. The project development on the site shall conform to the specific standards contained in these conditions of approval or, if not addressed herein, shall conform to the Cemetery development standards of the City's Municipal Code, including but not limited to height, setback and lot coverage standards. In the event that a Planning requirement and a Building & Safety requirement are in conflict with one another, the stricter standard shall apply. PREVIOUSLY CONDITION NO . 36 OF RESOLUTION NO . 2015 -102. 29. Enforcement. a. Revocation. Should the property owner_fail to comply with any of these conditions of approval or mitigation measures, after written notice to applicant and the opportunity to cure, the City may initiate revocation procedures for this permit, which shall include a public hearing . Notice of said public hearing shall be published and provided to owners of property within a 500 foot radius, 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. Failure to comply with and adhere to all of these conditions of approval may be cause to revoke the approval of the project pursuant to the revocation procedures contained in Section 17.86 .060 of the City's Municipal Code. Resolution No. 2018-07 Exhibit A Page 25 of 28 B-34 b. Administrative Citation. In addition to Condition No. 33.a, the property owner may be subject to administrative citations as described in Section 1.16 of the City's Municipal Code for failing to comply with all of these conditions of approval. PREVIOUSLY CONDITION NO. 37 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 30. Submission Property Line Survey Maps. Within 30 days from November 17, 2015, the property owner submitted a certified property line survey to the Director verifying that the existing above ground interments and structures do not exceed 6-feet in height outside of the required 5 foot setback along the west property line in the area south of the Pacifica Mausoleum building (Area 1 ). PREVIOUSLY CONDITION NO. 38 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 31. Recordation of Final Maps . The property owner shall submit any map to the Director to be recorded at least 30-days prior to recording of said map with the Los Angeles County Recorder's Office. No later than 30 days after recordation, the property owner shall submit a recorded copy to the Director. ADDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 32. Fees and Costs. Except as otherwise specified, the property owner is responsible for all costs complying with the provisions of the Master Plan and of this Conditional Use Permit. The property owner shall be required to pay 110% of the estimated amount of the cost of services to be provided on behalf of the City by any outside consultants that have been retained by the City to render services specifically in connection this project, in the form of a trust deposit account (or reimbursement agreement or other instrument approved by the City Attorney), prior to commencement of such services (e.g. City Attorney, City Engineer, Geotechnical Consultants, Noise Consultants, etc.). The property owner shall adequately fund the trust deposit account prior to the commencement of services, in amounts reasonably requested by the City, based upon an estimate of the cost of services for the period of at least 90 days for which services are rendered. In addition, the trust deposit account shall be replenished within two weeks of receipt of notice from the City that additional funds are needed. PREVIOUSLY CONDITION NO. 39 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. 33. Defense of Claims Against Project. a. Non-Liability of City. The Parties acknowledge that: (i) In the future there may be challenges to legality, validity and adequacy of the Project approvals; and (ii) If successful, such challenges could delay or prevent the ongoing use of the Project Resolution No. 2018-07 Exhibit A Page 26 of 28 B-35 as provided herein. In addition to the other provisions of the CUP, including, without limitation, the provisions of this Section, City shall have no liability under the CUP for the inability of property owner to develop the Property as contemplated by the Master Plan or the CUP as the result of a judicial determination that the General Plan, Master Plan, the Land Use Regulations, the CUP, or portions thereof, are invalid or inadequate or not in compliance with law. b. Revision of Land Use Restrictions. lffor any reason the General Plan, Master Plan, Land Use Regulations, this CUP or any part thereof of the property approvals is hereafter judicially determined as provided above to be not in compliance with the State or Federal Constitutions, laws or regulations and if such noncompliance can be cured by an appropriate amendment thereof otherwise conforming to the provisions of this CUP, then the CUP shall remain in full force and effect to the extent permitted by law. The Master Plan and this CUP shall be amended, as necessary, in order to comply with such judicial decision. c. Scope of Indemnification. The property owner shall agree to defend, indemnify and hold harmless, the City, its agents, officers and employees from any claim, action or proceeding against the City and the application will either undertake defense of the matter and pay the City's associated legal costs, or will advance funds to pay for defense of the matter by the City Attorney. If the City fails to promptly notify the property owner of any such claim, action or proceeding or fails to cooperate fully in the defense, the property owner shall not, thereafter, be responsible to defend, indemnify or hold harmless the City. Notwithstanding the foregoing, the City retains the right to settle or abandon the matter without the property owner's consent, but should it do so, the City shall waive the indemnification herein, except the City's decision to settle or abandon a matter following an adverse judgment or failure to appeal, shall not cause a waiver of indemnification rights herein, providing, however, that the adverse judgment or failure to appeal is not due to the City's failure to promptly notify Applicant or to cooperate fully in the defense. The foregoing includes, but is not limited to, any and all claim(s), causes of action or lawsuit(s) brought by the Claimants, by their homeowners' association or by anyone else on their behalf. d. Limitation of Indemnity. Notwithstanding the generality of the above, for purposes of the current claims by the Vista Verde homeowners concerning the Mausoleum, the City shall bear its own legal defense costs, but this restriction shall not apply to future matters. e . Hold Harmless: Construction and Other Activities . The property owner hereby agrees to, and shall defend, save and hold City and its elected and appointed boards, commissions, officers, agents, and employees harmless from any and all claims, costs (including attorneys' fees) and liability for any damages, personal injury or death, which may arise, directly or indirectly, from Green Hills or Green Hills' agents, contractors, subcontractors, agents, or employees' operations under the CUP, whether such operations be by the property owner or by any of the Resolution No. 2018-07 Exhibit A Page 27 of 28 B-36 property owner's agents, contractors or subcontractors or by any one or more persons directly or indirectly employed by or acting as agent for the property owner or any of the property owner's agents, contractors or subcontractors. Nothing herein is intended to make the property owner liable for intentional wrongful and/or reckless acts of City's officers, employees, agents, contractors or subcontractors. f . Survival of Indemnity Obligations. All indemnity provisions set forth in this Agreement shall survive termination of this Agreement or CUP for any reason other than City's default. PREVIOUSLY CONDITION NO. 41 OF RESOLUTION NO. 2015-102. 34.Applicant Acceptance of Conditions. The 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, and subsequent amendments to the conditions of Approval. Failure to provide said written statement within thirty (30) days following the date of this approval and subsequent amendments to the conditions of Approval shall render this approval null and void. PREVIOUSLY CONDITION NO. 4 OF RESOLUTION NO. 2015-102. AMENDED ON JANUARY 31, 2017 PER RESOLUTION NO. 2017-03. AMENDED ON FEBRUARY 6 1 2018 PER RESOLUTION NO. 2018-07. Resolution No. 2018-07 Exhibit A Page 28 of 28 B-37 LOS ANGELES COUNTY CERTIFIED UNIFIED PROGRAM AGENCY ADMINISTERED BY LOS ANGELES COUNTY FIRE DEPARTMENT ANNUAL UNIFIED PROGRAM FACILITY PERMIT Fiscal Year 2019-2020 July 1, 2019 -June 30, 2020 ISSUED TO: GREEN HILLS MEMORIAL PARK 27501 S WESTERN AVE RANCHO PALOS VERDES, CA 90275 LA Co. CUPA NO. AR: AR0029489 FACILITY OWNER: GREEN HILLS MEMORIAL PARK FACILITY SITE ADDRESS: 27501 S WESTERN AVE# 1, RANCHO PALOS VERDES, CA 90275 THIS PERMIT IS ISSUED FOR THE FOLLOWING PROGRAMS: Administering Agency: LA COUNTY FIRE DEPARTMENT LA COUNTY FIRE DEPARTMENT LA COUNTY FIRE DEPARTMENT Program Description: ABOVEGROUND PETROLEUM STORAGE TANK PROGRAM HAZARDOUS MATERIALS DISCLOSURE PROGRAM HAZARDOUS WASTE GENERATOR PROGRAM THIS PERMIT MUST BE CONSPICUOUSLY DISPLA YEO AT THE FACILITY AT ALL TIMES. ISSUED BY: Daryl L. Osby County of Los Angeles Fire Chief ISSUED ON: Sep 16, 2019 EXPIRES ON: October 31, 2020 This permit is valid only for the above location and is subject to ALL REQUIREMENTS of State and local laws and regulations. This permit is non-transferrable and is void upon change in ownership or location. If you are in operation on or after July 1, 2020, your business will be responsible for payment of permit fees for the next annual billing cycle. You must contact this Department prior to this date and arrange for an inspection to verify non-operational status to cancel permit fees for the next annual billing cycle. You may continue to operate under this permit until the payment for the next billing cycle is made to this Department by the established invoice due date. Invoice due date for permit fees may vary from year to year. IN0306441 C-1 EQUIPMENT LOCATED AT : LEGAL OWNER CO. 10: OR OPERATOR 27501 S WESTERN AVE RANCHO PALOS VERDES ,CA 90275-1012 915 GREEN HILLS MEM PARK 27501 S VVESTERN AVE ATTN :CHUCK BOCHE RANCHO PALOS VERDES ,CA,90275-1012 DATE : 051071201 , • ------------------------------------ PERMIT /APPLICATION RENEWAL PERMIT/ EQUIPMENT DESCRIPTION APPL NBR -------------------------------------• NEXT RENEWAL DATE BILLING YEAR : 2018 . · 070017 CREMATORY N9275 SERV STAT STORAGE & DISPENSING GASOLINE 0310112020 0310112020 ------------------------------------- C-2 C-3 Bureau c I! J__ jl li ISSUE I! AVENUE PAI._W;:!O VERDES CA 90275 above is licensed as a Cemetery llflllluillager with the· Department of Co""'"" ... ...., l'ui!Ulral Bureau I INALD AY FREW 501 S WESTERN AVERUE INCHO ALOS VERDES CA 90Z7S I C-4 ( (; STATE OF CALIFORNIA DEPARTMENT OF PROFESSIONAL AND VOCATIONAL STANDARDS CEMETERY BOARD . CERTIFICATE NO. 18 0 Pursuant to the provisions of Chapter 19, Division 3 of the Business and Professions Code GREEN BILLS MEMORIAL PARK 27501 South Western Avenue San Pedro, ca.li.fornia a Corporation, is hereby granted this CERTIFICATE OF AUTHORITY . TO OPERATE A CEMETERY in the State of California In Witness Whereof, the Board has caused this certificate to be issued WITNESS MY HAND AND SEAL THIS 20th· DAY OF March, 1957"' (-' C-5 GREEN HILLS NEIGHBORHOOD ADVISORY COMMITTEE Summary Report of the October 14, 2019 Quarterly Meeting Members Present Ara Mihranian, Director of Community Development Amy Seeraty, Senior Planner Nick Resich, Green Hills Director of Buildings and Park Maintenance Steven Espolt, Green Hills Manager of Strategic Planning and Compliance Dave Turner, Peninsula Verde HOA Chris Martin, Rolling Riviera HOA Vince Reher, Peninsula Verde HOA Summary of Discussion I.Introductions and Opening Remarks II.Project/construction update at Green Hills Memorial Park. The group discussed several questions posed by Vincent Rehr, including whether any changes to the conditions of the Conditional Use Permit (CUP) were being discussed by Green Hills (GH) or the City, what the development timetable is for Area 4, and if the HOAs, Green Hills, and/or the City would be interested in changing the mandated quarterly meetings to another frequency. All parties seemed interested in changing the timing of the NAC meetings to at least once a year, but no more than 4 times per year. This change would require an amendment to the CUP. Regarding whether any other changes to the conditions are being proposed by GH or the City, Nick Resich stated that GH may be proposing to incorporate the temporary signage for their events into the CUP, so a Special Use Permit (SUP) isn’t required every year. However, GH stated that they would still be moving forward with the SUP for now. Also, GH stated that they would like to incorporate some new conditions into the CUP, to allow for the Vietnam moving wall to come to their property next year, which would allow for people to be escorted onto the property after hours. The group also discussed meeting closer to the GH property, rather than everyone coming to the City and Staff was amenable to that. III.Questions and Comments Dave Thanked GH for cutting some trees along their shared property lines, and fixing some posts that were broken. He also stated that the hours of operation at the entrance was helpful. D-1 Chris asked about some dry brush along W border of Area 6, and Nick stated that they were inspected by the Fire Department and were determined to be in compliance with brush clearance. He also posed a question asked by another neighbor who couldn’t attend the meeting, which was if there were more trucks traversing the road along the southern border of the GH property. Nick stated that was the most direct route, and they were using bigger trucks, to minimize the days they had to work. He also stated that they were using sprinklers to water the road to minimize dust. . IV. Adjournment The meeting was adjourned at 4:00PM. Copies of the Agenda and summary of meetings will be posted on the City’s Green Hills’ webpage. D-2 GREEN HILLS NEIGHBORHOOD ADVISORY COMMITTEE Summary Report of the June 5, 2019 Quarterly Meeting Members Present So Kim, Deputy Director/Planning Manager Nick Resich, Green Hills Director of Buildings and Park Maintenance Thomas Frew, Green Hills CFO – General Manager Dave Turner, Peninsula Verde HOA Chris Martin, Rolling Riviera HOA Summary of Discussion I. Introductions and Opening Remarks II. Maintenance of landscaping along the south perimeter. So Kim mentioned that Jane Gualeni requested an update on the dying trees that were recently planted along the south perimeter. Nick Resich reported that raccoons chewed through the original drip system so the water was not reaching the trees planted further west. The irrigation/sprinkler system has been replaced and the trees that appeared to be dying are now growing new leaves. Nick Resich stated that he will continue to monitor the trees and replace those that do not survive. III. Project/construction update at Green Hills Memorial Park. Nick Resich reported that the south west portion of the approved Arroyo Vista area (Phase I) will be completed by the end of the year. He said that the entire Arroyo Vista will likely be completed in 6 to 8 phases of development over time based on demand. Between phases will be long intervals (i.e. years) of no development. IV. PowerPoint presentation by Peninsula Verde HOA Dave Turner presented a PowerPoint focusing on maintenance requests to replace few wall caps that were blown off by the wind along the new wall; trim vegetation within the swale area; and remove trash in the swale area. Nick Resich responded that he will work with the HOA to address these matters. He suggested that for these types of matters, both HOAs contact him directly for immediate response rather than waiting to raise it at quarterly meetings. Dave Turner suggested meeting at Green Hills Memorial Park as its closer for most NAC members. So Kim responded that she is amenable and pose that as an option for future meetings. Dave Turner suggested reducing the number of NAC meetings. So Kim responded that this will need to be raised at the next annual meeting for D-3 the City Council’s consideration as it is a change to a Condition of Approval. In the meantime, similar to the March 2019 meeting, if there are no topics to discuss, the meeting may be cancelled based on unanimous agreement by the NAC. V. Questions and Comments None VI. Adjournment The meeting was adjourned at 2:35PM. Copies of the Agenda and summary of meetings will be posted on the City’s Green Hills webpage. D-4 November 21, 2019 CITY OF RANCHO PALOS VERDES COMMUNITY DEVELOPMENT DEPARTMENT NOTICE OF DECISION NOTICE IS HEREBY GIVEN that the Director of Community Development of the City of Rancho Palos Verdes has approved, with conditions, a Special Use Permit to allow a temporary internally- illuminated sign to be hung from the primary identification sign located adjacent to South Western Avenue to advertise 4 annual events and 2 hours-of-operation changes (due to the semiannual Daylight Saving Time changes) at various times throughout the year, pursuant to Condition No. 20.b of City Council-adopted Resolution No. 2018-07 (Case No. PLSU2019-0006). LOCATION: APPLICANT/ LANDOWNER: 27501 S. Western Avenue Green Hills Memorial Park Said decision is subject to the Conditions of Approval set forth in the attached Exhibit A. This decision may be appealed, in writing, to the Planning Commission. The appeal shall set forth the grounds for appeal and any specific action being requested by the appellant. Any appeal letter must be filed within five (5) calendar days of the approval date, or by 5:30 pm on Tuesday, November 26, 2019. A $2,275.00 appeal fee must accompany any appeal letter. If no appeal is filed timely, the Director's decision will be final at 5:30 pm on Tuesday, November 26, 2019. If you have any questions regarding this application, please contact Amy Seeraty at (310) 544- 5231 · · t amys@rpvca.gov. Enclosure Cc : Applicant/Property Owner Interested Parties 30940 HAWTI IClr\NE RC lLILEVARIJ / l\ANCHCJ r'ALUS VE:RDES. CA 90275-5391 I (310) 544-5228 /FAX (310) 544-5293 WWW f\PVCAGOV 0 PRINTED ON RECYCLED PAPER E-1 CrTYOF MEMORANDUM RANCHO PALOS VERDES TO: ARA MIHRANIAN, AICP, DIRECTOR OF COMMUNITY DEVELOPMENT FROM: AMY SEERATY, SENIOR PLANNER DATE: NOVEMBER 21, 2019 SUBJECT: SPECIAL USE PERMIT (CASE NO. PLSU2019-0006) LANDOWNER: GREEN HILLS MEMORIAL PARK ADDRESS: 27501 S. WESTERN AVENUE RECOMMENDATION Approve a Special Use Permit to allow a temporary internally-illuminated sign to be hung from the primary identification sign located adjacent to South Western Avenue to advertise 4 annual events and 2 hours-of-operation changes (due to the semiannual Daylight Saving Time changes) at various times throughout the year, pursuant to Condition No. 20.b of City Council-adopted Resolution No. 2018-07, subject to the Conditions of Approval contained in the attached Exhibit "A". BACKGROUND On September 20, 2018, Staff approved a Permanent Sign Permit for Green Hills Memorial Park to replace their existing internally-illuminated identification sign adjacent to South Western Avenue (Case No. PLSP2018-0053). This approval allowed the removal and replacement of the 69ft2 identification sign for Green Hills Memorial Park ("Applicant"). The identification sign measures 14' in width and 4.9' in height, and is attached to the existing support structure . However, this approval did not include a proposed additional sign below the approved identification sign, and noted that the additional sign could only be permitted on a temporary basis with an approval of a Special Use Permit (SUP). An SUP was required because temporary signs are typically allowed for only 30-day periods, up to a total of 120 days in any calendar year, but the Applicant proposed to utilize this additional, temporary sign for 30-day periods up to a total of 222 days per calendar year. (Includes 30 days per event plus up to 7 days after the event to remove the sign.) In the past, the Applicant has placed banners attached to a temporary metal framework that is simply inserted into the ground to advise the public of these annual events and time changes. E-2 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 2of10 On September 9, 2019, a Special Use Permit (Case No. PLSU2019-0006) application was submitted to the Community Development Department requesting approval hang a temporary, internally-illuminated sign from the primary identification sign to advertise 4 annual events and 2 hours-of-operation changes due to the semiannual Daylight Saving Time changes. On October 8, 2019, the application was deemed complete for processing. On October 17, 2019, a public notice was mailed to all property owners within a 500' radius of the subject site, four adjacent homeowners' associations, and to Green Hills listserv subscribers. Additionally, Staff posted the public notice on the City's webpage. Staff received one public comment in response to the public notice, which is discussed under the Public Comment section below and attached as Exhibit "D." SITE DESCRIPTION Green Hills Memorial Park is a cemetery located at 27501 South Western Avenue in the northeast corner of the City, bordering the cities of Lomita, Rolling Hills Estates, and Los Angeles. The cemetery was first established in 1948 and, at the time, was located within an unincorporated area of Los Angeles County. The property became part of the City of Rancho Palos Verdes when the "Eastview" area was annexed in 1983. The property is approximately 121 acres in size, and is a privately owned and operated cemetery facility within the City's Cemetery Zoning District. The cemetery is bordered by residential uses to the north and south, a major street to the east (South Western Avenue), and Rolling Hills Covenant Church and the Palos Verdes Reservoir to the west. The operation of the cemetery is governed by a Conditional Use Permit approved by the City Council, most recently on February 6, 2018, pursuant to Resolution No. 2018-07. The cemetery operates Monday through Sunday, and consists of ground interments, mausoleum buildings, an office building, mortuary, chapel, flower shop, and a maintenance yard and related buildings. PROJECT DESCRIPTION The Applicant proposes to hang a temporary sign below the primary identification sign located adjacent to South Western Avenue to advertise 4 annual events and 2 hours-of- operation changes (due to the semiannual Daylight Saving Time changes) throughout the year, pursuant to Condition No. 20.b of City Council-adopted Resolution No. 2018-07. The temporary sign will be internally-illuminated with LEDs, the same as the primary identification sign. The proposed temporary sign will have different text and graphics for each of the annual events and hours-of-operation change notifications, and will measure 3 feet tall by 14 feet wide to match the width of the primary identification sign. The proposed temporary signage will be displayed up to 30 days in advance of each event, and will be removed within 7 days after the conclusion of each event. The following 4 events are proposed: E-3 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 3of10 • Memorial Day Commemoration (last Monday in May) • Easter Sunrise Service (March/April) • Harvest Festival (October) • Snow Days (December) In addition, approximately 30 days prior to the semiannual Daylight Saving Time changes, signs advertising changes to the hours of operation will be displayed. The hours of operation permitted by Resolution No. 2018-07 are: Park Hours : 7:00 a.m. to 5:00 p.m. -Pacific Standard Time 7:00 a.m. to 7:00 p.m. -Pacific Daylight Time Mausoleum Hours: 7:00 a.m. to 4:30 p.m. -Pacific Standard Time 7:00 a.m. to 6:30 p.m. -Pacific Daylight Time The temporary sign will be mounted to the primary identification sign by inserting and bolting two square tubes welded to the frame of the temporary sign into hollow tubes that extend below the primary identification sign. The temporary sign will also have an electrical cable that will be plugged into an external power outlet on the primary identification sign. CODE CONSIDERATIONS AND ANALYSIS Pursuant to Rancho Palos Verdes Municipal Code (RPVMC) §17.62.020(A), temporary use of land involving the erection of temporary structures such as fences, booths and tents, or other outdoor activities, which, as determined by the Director, have the potential to result in an adverse effect on surrounding properties, require the review and approval of a Special Use Permit application subject to the following criteria: 1. That the site is adequate in size and shape to accommodate the proposed special use. The subject property is approximately 121 acres in size and includes a variety of cemetery-related improvements, as described above. The proposed temporary sign will be located below the recently-refurbished primary identification sign, which is located at the south-east corner of the property, approximately 20' west of South Western Avenue. As the temporary sign will be attached to the existing primary identification sign, it will not take up any additional space on the site, and will be easily readable by the public passing by the property. Therefore this criterion can be met. 2. That the proposed special use would not adversely interfere with existing uses on the subject property; and would not impede or adversely impact pedestrian access ways and/or vehicular circulation patterns. E-4 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 4of10 The proposed temporary sign will not adversely interfere with the existing uses of the subject property as it will be located on the existing primary identification sign, and will not impinge on any of the cemetery-related uses on the property. The closest sidewalk, street and/or driveway is a minimum of 20' away from the sign, so it will not impede pedestrian access ways and/or vehicular circulation patterns. Therefore this criterion can be met. 3. That the proposed special use would not result in a significant adverse effect on adjacent property. The proposed temporary sign will have minimal impacts on adjacent properties with the implementation of appropriate conditions related to the brightness of the illuminated sign. Staff has included a condition in the attached Exhibit "A" that states that there shall be a trial period of 30 days from the first installation of the illuminated temporary sign, during which period the Director may order the dimming of any illumination found to be excessively bright. Staff will also include a condition that requires that the internally- illuminated sign shall not exceed the Code requirements for outdoor lighting (RPVMC §17.56.040) and shall have an automatic dimming system to control the amount of lumens emitted during the different operating times of the day and evening. Staff will also include a condition that requires that the approved LED sign shall only be used during the approved park operating hours, as specified in Resolution No. 2018-07. Staff believes that due to the physical location of the temporary sign, as conditioned, it will not result in significant adverse impacts to neighboring properties. Therefore, this criterion can be met. 4. That by requiring certain safeguards as conditions of approval, the proposed special use would not be detrimental to the public health, safety and welfare. The proposed signage will be temporary in nature, in that it will only be attached to the primary identification sign for short periods of time (i.e., 30 days before and up to 7 days after each event). As discussed above, conditions of approval have been imposed to ensure that no significant impacts occur to adjacent properties and/or the public. Based on the proposed conditions, Staff believes that the temporary sign will not be detrimental to the public health, safety, and welfare, and, as conditioned, this criterion can be met. ADDITIONAL INFORMATION Public Comment Staff received one comment via email as result of the public notice. The email expressed concerns regarding public nuisances that may increase as a result of the annual events. The commenter also supported the hours-of-operation time change signage, but suggested that it should be posted year-round below the primary identification sign. Staff has assured the commenter that the existing conditions of approval in Resolution No. 2018-07 regarding noise and non-permitted activities will continue to apply, and that E-5 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 5of10 events advertised by the new temporary sign have been taking place for years, and are specifically noted in Resolution No. 2018-07. Regarding the hours-of-operation signage, there is already an existing sign at the entrance to the cemetery property that includes this information. The commenter suggested placing a larger, permanent sign listing the hours of operation below the primary identification sign, and that perhaps the temporary sign advertising special events could be placed below that. Staff relayed this comment to the Applicant for their consideration, but Staff also believes that two signs hanging below the primary sign would constitute sign proliferation, which would be contrary to the general purpose of the City's sign permit regulations (RPVMC §17. 76.050.A.1 ). Moreover, since the existing sign is legal non-conforming, that is the sign was legally installed prior to the City's incorporation and is non-compliant with the City's current sign standards, any additional permanent signs would have to be installed per the City's current sign regulations. CEQA Compl iance Staff has determined that the proposed project is Categorically Exempt from the provisions of the California Environmental Quality Act (CEQA), under Article 19, Section 15311 (a) of the California Guidelines for Implementation of the CEQA. This project has been determined not to have a significant impact on the environment because it consists of an on-premise sign appurtenant to an existing non-residential facility. CONCLUSION Based upon the discussion above, Staff recommends that the Director of Community Development approve the requested SUP (Case No. PLSU2019-0006) to allow a temporary sign to be hung below the primary identification sign located adjacent to South Western Avenue to advertise 4 annual events and 2 hours-of-operation changes (due to the semiannual Daylight Saving Time changes) throughout the year, pursuant to Condition No. 20.b of City Council-adopted Resolution No. 2018-07, subject to the Conditions of Approval contained in the attached Exhibit "A". ALTERNATIVES The following alternatives are available for the Director to consider in addition to Staff's recommendation: 1) Identify any issues of concern and direct the Applicant to address these concerns and resubmit a revised application; or, 2) Deny, without prejudice, Special Use Permit (Case No. PLSU2019-0006). E-6 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 6of10 Approved pursuant to Staff's Recommendation : \ \ . Z..\. \ C\ • Exhibit A -Conditions of Approval • Exhibit B -Temporary Sign Plans • Exhibit C -Plans for Primary Identification Sign (previously approved) • Exhibit D -Public Correspondence E-7 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 7of10 General Exhibit "A" Conditions of Approval Case No. PLSU2019-0006 (Special Use Permit) Green Hills Memorial Park 1. Prior to the submittal of plans into Building and Safety plan check, the Applicant and the 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 Exhibit "A". Failure to provide said written statement within 90 days following the date of this approval shall render this approval null and void . 2 . The Applicant shall indemnify, protect, defend, and hold harmless, the City, and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, from any and all claims, demands, lawsuits, writs of mandamus, and other actions and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature), and alternative dispute resolutions procedures (including, but not limited to arbitrations, mediations, and other such procedures) (collectively "Actions"), brought against the City, and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, by persons other than the Applicant, that challenge, attack, or seek to modify, set aside, void, or annul, the action of, or any permit or approval issued by, the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City), for or concerning the project. 3 . Prior to conducting any work in the public right of way, such as for curb cuts, dumpsters, temporary improvements and/or permanent improvements, the Applicant shall obtain an encroachment permit from the Director of Public Works. 4 . Approval of this permit shall not be construed as a waiver of applicable and appropriate zoning regulations, or any Federal, State, County and/or City laws and regulations . Unless otherwise expressly specified, all other requirements of the City of Rancho Palos Verdes Municipal Code shall apply. 5 . Pursuant to Section 17.78.040 of the Rancho Palos Verdes Municipal Code (RPVMC), the Director of Community Development is authorized to make minor modifications to the approved plans and any of the conditions of approval if such modifications will achieve substantially the same results as would strict compliance with the approved plans and conditions. Substantial changes to the project shall be considered a revision and require approval by the final body that approved the original project, which may require new and separate environmental review and E-8 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 8of10 public notification . 6 . The project development on the site shall conform to the specific standards contained in these conditions of approval or, if not addressed herein, shall conform to the residential development standards of the City's Municipal Code, including but not limited to height, setback and lot coverage standards. 7. Failure to comply with and adhere to all of these conditions of approval may be cause to revoke the approval of the project pursuant to the revocation procedures contained in RPVMC Section 17.86.060 or administrative citations as described in RPVMC Section 1.16. 8. If the Applicant has not submitted an application for a building permit for the approved project or not commenced the approved project as described in RPVMC Section 17.86.070 within 180 days of the final effective date of this decision, approval of the project shall expire and be of no further effect unless, prior to expiration, a written request for extension is filed with the Community Development Department and approved by the Director. 9. In the event that any of these conditions conflict with the recommendations and/or requirements of another permitting agency or City department, the stricter standard shall apply. Unless specified in these or other conditions of approvals, all remaining Council-adopted conditions of approvals and mitigation measures for Conditional Use Permit No. 2018-07 shall remain in full force and effect. 10 . All applicable permits required by the Building and Safety Division shall be obtained by the Applicant prior to installation of the temporary sign. 11. Unless otherwise designated in these conditions, all construction shall be completed in substantial conformance with the plans stamped APPROVED by the City with the effective date of this decision. 12 . This approval is only for the items described within these conditions and identified on the stamped APPROVED plans and is not an approval of any existing illegal or legal non-conforming structures on the property, unless the approval of such illegal or legal non-conforming structure is specifically identified within these conditions or on the stamped APPROVED plans. 13. The construction site and adjacent public and private properties and streets shall be kept free of all loose materials resembling trash and debris in excess of that material used for immediate construction purposes. Such excess material may include, but not be limited to: the accumulation of debris, garbage, lumber, scrap metal, concrete asphalt, piles of earth, salvage materials, abandoned or discarded furniture, appliances or other household fixtures. E-9 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 9of10 14. All construction sites shall be maintained in a secure, safe, neat and orderly manner, to the satisfaction of the City's Building Official. All construction waste and debris resulting from a construction, alteration or repair project shall be removed on a weekly basis by the contractor or property owner. Existing or temporary portable bathrooms shall be provided during construction. Portable bathrooms shall be placed in a location that will minimize disturbance to the surrounding property owners, to the satisfaction of the City's Building Official. 15 . Permitted hours and days for construction activity are 7:00 AM to 6:00 PM, Monday through Friday, 9:00AM to 5:00PM on Saturday, with no construction activity permitted on Sundays or on the legal holidays specified in RPVMC Section 17.96.920. 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, subject to approval by the building official. 16. For all grading, landscaping and construction activities, the Applicant shall employ effective dust control techniques, either through screening and/or watering. 17. The City may revoke, without incurring any liability to the permittee whatsoever, this Special Use Permit at any time, if the Director of Community Development determine the temporary sign is adversely affecting the public health, safety, and welfare, or is being utilized contrary to the permit conditions of approval. The City will generally provide notification of a violation with direction to the Applicant to correct the violation. However, the City shall not be obligated to provide such notification, particularly when imminent health and safety issues involved. Project Specific Conditions : 18 . This approval shall allow a temporary sign to be hung below the primary identification sign located adjacent to South Western Avenue to advertise 4 annual events and 2 hours-of-operation changes (due to the semiannual Daylight Saving Time changes) throughout the year, pursuant to Condition No. 20.b of City Council- adopted Resolution No. 2018-07. The temporary sign will be internally-illuminated with LEDs, the same as the primary identification sign. The proposed temporary sign will have different text and graphics for each of the annual events and hours- of-operation change notifications, and will measure 3 feet tall by 14 feet wide to match the width of the primary identification sign. E-10 Green Hills Memorial Park Special Use Permit (PLSU2019-0006) November 21, 2019 Page 10of10 The proposed temporary signage shall be displayed up to 30 days in advance of each event, and shall be removed within 7 days after the conclusion of each event. The four allowable events shall be as follows: • Memorial Day Commemoration (last Monday in May) • Easter Sunrise Service (March/April) • Harvest Festival (October) • Snow Days (December) In addition, approximately 30 days prior to the semiannual time changes, signs advertising the changes to the hours of operation shall be displayed. The hours of operation permitted by Resolution No. 2018-07 are: Park Hours : 7:00 a.m. to 5:00 p.m. -Pacific Standard Time 7:00 a.m. to 7:00 p.m. -Pacific Daylight Time Mausoleum Hours: 7:00 a.m. to 4:30 p.m. -Pacific Standard Time 7:00 a.m. to 6:30 p.m. -Pacific Daylight Time The temporary sign shall be mounted to the primary identification sign . 19 . The applicant I property owner shall notify the Community Development Director at least 48 hours before the installation of each the temporary sign. 20 . There shall be a trial period of thirty (30) days from the installation of the illuminated temporary sign, during which period the Director may order the dimming of any illumination found to be excessively bright. 21 . The approved LED sign shall not exceed Municipal Code requirements for outdoor lighting (RPVMC Section 17.56.040) and shall have an automatic dimming system to control the amount of lumens emitted during the different operating times of the day and evening. The approved LED sign shall only be used during the approved park operating hours, specified in Resolution No. 2018-07. 22 . The events associated with the temporary sign shall comply with all conditions of approval detailed in City Council-adopted Resolution No. 2018-07. E-11 @slGNS 13158ARCTIC CIR SANTA FE SPRINGS, CA 90670 PH . 562.436 51 BB WWW TDISIGNS COM PROJECT INFO: Green Hills Memorial Park RPV-CA 27501 S WESTERN AVE RANCH PALOS VERDES, CA 90275 ACCOUNT MANAGER· C FLORES DESIGNER· J DONN + H. SCHNEIDER DRAWING TYPE: PRESENTATION D PERMIT 5ir' SHOP D CLIENT APPROVAL REVISION NOTES· 6. 5125 jd: increase lower cabinet heighl 7. 7124 jd: removed lower cabinet 8. B/13jd: added back lower cabinet 9. 8/23 HS: Added construclion dbtails ror both signs 10. 9117 HS: Reduced Siz.e of bolh cabinets, modified lrame lHl:O l)o A"I UHl(;IN1'L UN .. UllLll.HE.0 CU.I.WING Clol.E. ... li:Cl tl'I' Tl.II lloll.iM:I 11 Lb tH.llllll'lnE.1,1 Fl)M YOUH 11.H•i;i()V1'L 11 II Nor ro HE l"UWN TC AHY""f (,)Ulfll)t: 0~ YOUH 01.CUANl.lAl•ON HU1HOl:lUCHl CJk C:Ol'IHI IN ANV FA:iHIUN (.)WHlilot. ...... llF T11~ LJollilU"' II-llELC llY TOI lilUH~ AUflK)Fl:1lJ,TION TU l!Kt fl-II!. L.lt:lllUN MUST tiE OIUllll'l!to 11'1' TOI i110H.I. C.Ol UH~ l)tol'IClloO AM~ I• GMAl')ol(. Nt .. Hk!lflll.AJl(Jlj ll(Fr.111 111 L.lllLOUl~ FOH At..TUAL COl,.Ulll:. Tl'.J 6[ U5EO ~ 09/17/18 ~-#; 180175-10 ~ 5 OF 5 DETAIL CALLOUTS G SIGN B CONSTRUCTED TO BE DETACHABLE AND INSTALLED ONLY FOR SPECIAL EVENTS I> io n_ u . <D "' ,-SA~PLE COPY ONLY]· • 2 1/2" RET. PAINTEOT/M CABINET 14'-0 ' FRONT VIEW DESCRIPTION: REMOVABLE D/F CABINET WI LEXAN FACE AND VINYL GRAPHICS QTY: 1 MATERIAUCOLOR CALLOUTS # DESCRIPTION 1 3/Hi" While Lexan Face 2 080" Aluminum Retainer/Returns ,_ ---- 3 2.' Aluminum Square Tube Frame 4 3M Vinyl Copy (l cl I 5 Eidema\ Powetr Cord 6 PTM Lrghl BrownJSoh Bruwn ~~ GENERAL NOTES \ INST"-LL.ATION OF THIS SIGN SHAl l CONFORM TO THE MEUUIHl:.Ml:.NTS OF AH I K.:Lt: tiOU IJt NCt: Ul48 UL 21ti 1 <.:UMPLIAN T AND<OH OTHt.H Af't.ILICAl:RE LO<,.;Al C.ODES 2 6RANCH CIRCUIT. ·All UHANCH CIHCUllS t-OR SIGNS MUSI l:ll: lOTALLY OCUICA!t:U lU SIGNS (INCLUOlNG OEDICATEO GROUNO AND CEDtcATED NEUlRAl 1-'l:.R l.'.IHCUlf ) ·SIGN CIRCUIT~ MUST NOi ~I: $H,t.Ht;;O ·PROPERTY SIZED OROUNO WIRE TH.-.T CAN BE TRACl\:EO TO THE: S~L:AKl::H PANCL MUSl ~[ PHOVIDED 3 Ul AND DATA. LABELS REOUIREO 4 SIGNS ARE INrt.:.Nlll::ll 10 t:IE INSTALi fD IN ACCORDANCE WITH THE INSlALLAHON INSl HUC tJONS PROVll>ED WI I H THE SIGN SlC I K.INS A.NL> 1 HI: Nt.C AUTHOHITE5 HAVINl; JURl~OK.:TION ARE RCSPONSIBLE FOR THE VLTIMAl t. CLCiSION TO Af'PNOVl:. AN IN~I AllAl lON Q) \ TOP CABINET (SIGN Al NEW ALUM. TUBE SUPPORT PAINTED T/M CABINET ALUMINUM TUBE SUPPORT 1'·6'' .--. NEW FABRICATED ALUMINUM CABINET PAINTED SOFT/LIGHT BROWN WITH ROUTED OUT GRAPHICS FLAT ACRYLIC FACE W/ FIRST SURFACt VINYL GRAPHICS .· -·· • .. SIDE VIEW SIGN AREA: 42.00 SF SCALE: 3/8" = 1' J ATTACHMENT DETAIL UL listed lranslormer and housing 12· Standard eleclrical c8ble 10u1duur1 Exter11dl power outlet 1 c .11 " 3" Holl ow aluminum square tube Slee ve weld ed to trarne , :.·irll' " 1/2 Through bolt lo conne ct square lubirig 2 1 ,;· AI L1 r111 num square lu ll ~ wt:dded to frome UL 1!:_.!•. J l ilt!! tf_I~· + L r_d 1r ·e( ILir :- .l A.111~1 111ur11 :qu.:.trl: lur_ 1: 1_1 UL l,:.\o..-1J U:L il1ti111111.-il1 • j1I ·,wr 11t.:h:.ii-llll1.H~I i.1 lt-.. '"-tt • .1·1 't:'.11 t:I •.I t-':-t1 11 ~1JL' 11 -111._, l l Ret1..11r1t:1 E-12 @ s1GNS 13158 ARCTIC CIR. SANTA FE SPRINGS, CA 90670 PH 562 .436.5188 WWW.TOISIGNS COM PROJECT INFO: Green Hills Memorial Park RPV-CA 27501 S WESTERN AVE RANCH PALOS VERDES, CA 90275 ACCOUNT MANAGER· C FLORES DESIGNER· J DONN + H. SCHNEIDER DRAWING TYPE· PRESENTATION D PERMIT (B"' SHOP D CLIENT APPROVAL REVISION NOTES: 8. 8/13 jd: added back lower cabinet 9. 8123 HS: Added construction derails for bolh signs 10. 9117 HS: Reduced Size of bolh cabinel5, modiried frame 11. 1013 HS: Added area calculatton for ex1elmg Sign, changed proposed lo match 12. 10/25 HS: Reduced size of copy on sign A monument panel THIS IS AN ORIGINAL UNPUlllLl&HED UflAWINC CREATEO II~ lDI ISION& 11 111 liUll .. 1 U:O F(.IA VO!# "'""'OYM. 1r 15 NOT IO ~ IHOWJrj TO At4YONE OUTSIDE or VOl.lft OAGAHIZATIOH 11.EPllODUC:ED 0A COPIED IH AHY FASHION OWNf.ltSHIF' Of' Tl"lllS OUION 15 MELD BY TOI SIONI '-lJTHOJllU,rlON 10 UBE THll DESIGN MUST llE O.Tll.INED av TDI SICIN! COlOllS DFPICTTJl AM A CMPHIC AEPAUENTATCIN Rfr[lll TOCAU.OtJl!i fORACIUAI. COLOR5 10~ LJIED QAll; 10/25/18 PROJECT#· 180175-12 !'~ 1 OF 6 GRE EN HI LLS L cial .!Zil GREEN HILLS MEMORIAL PARK RPV-CA E-13 @slGNS 13158ARCTIC CIR , SANTA FE SPRINGS, CA 90670 PH 562 .436,5188 WWW TDISIGNS COM PROJECT INFO· Green Hills Memorial Park RPV-CA 27501 S WESTERN AVE RANCH PALOS VERDES, CA 90275 ACCOUNT MANAGER· C . FLORES DESIGNER: J . DONN + H. SCHNEIDER DRAWING TYPE· PRESENTATION D PERMIT ll1(' SHOP D CLIENT APPfill'LAI. REVISION NOTES· 8. 8/13 jd: added back lower cabine1 9. 6123 HS: Added c:onslruction details 1or both stgns 10. 9117 HS: Reduced Size of both cabinets. modified frame 11. 1013 HS: Added area calculation for eJaSllng sign, changed proposed to rnalch 12.. 10/25 HS: Reduced size or copy on sign A monument panel THI~ 15 AN OlllGlfU,L UHPU•l.itHtO Oii.AWiNG :=~~Lll"1/~a ':;' .~ i:., ·~:m~•o,~o:,;= fll.ITllD( or 'I OIJA 011.GAlrOl .. TION lilfNIOOUC(C Ol'I COl'lftl 111 AN'f fA.f.HIOtrl OWNUllttP Of Tl-'15 OUIGN 16 HtLD l!IY ID• SKINS A.Ull10RllATl()l,I TO IJll nu CIEl'0'-1 Yir.loT II: OltAIMliO IY TOI •KIMI i;QLOll.I DfF>ICT'HI AR.E A UMl'HIC A£11'REIEN'TATKllrol AFfU 10 CAIL 0Ul5 l'Ol'I ACTU*o\ r:t).ORS TC 9E USED DAI£; 10/25/18 PROJECT#· 180175-12 PA.G£; 2 OF 6 SIGN A: Manufacture and install (1) D/F Internally-Illuminated Face- Routed Cabinet w/ Push Thru Graphics SIGN B: Manufacture and install (1) Removable D/F Internally- Illuminated Cabinet w/ Acrylic Face and Vinyl Graphics \ .. ' '-- ' ~ r, ,, E-14 @s1GNS 13158 ARCTIC CIR . SANTA FE SPRINGS, CA 90670 PH. 562.436.5188 WWW TDISIGNS .COM PROJECT INFO : Green Hills Memorial Park RPV-CA 27501 S WESTERN AVE RANCH PALOS VERDES, CA 90275 ACCOUNT MANAGER: C . FLORES DESIGNER : J . DONN + H. SCHNEIDER DRAWING TYPE; PRESENTATION 0 PERMIT (B"' SHOP 0 ~l'P.BQ'lAI. REVISION NOTES· 8. 8/13 jd: add8d back lower cabinet 9 . 8123 HS: Added constructton details 'for both signs 10. 9117 HS: Redue<1d Size ol both cabinels, modified frame 11. 10/3 HS : Added""" calculation for ellisting sign. changed proposed to match 12. 10/25 HS: Reduced size of copy on sign A monument panel llollll] •• ""' OllllGINAL UN,Ull15HEO D111-.wri.ic C""-lED IY TDI SIGNS 11 11 SIAillillnto FOlll VOlM ~UY~ n 18 HOT ICI k l5HOWH ro ""'"'°""" OUfllDE ~ YOUll Olli~TIOfol lllV't'ODUCED QA COPllD .. AHY f"5HION OW101£RIHP or n..r. Dfs.Q( JI HftO IY TOI SO. A>Jl~llAllDN 10 UH; notll DUG<I ~T ll (llTMffD •Y IOI JWlWlli COlCM'll[Jl;.,ICTtO.U.IA~HIC ll.[PftH1fHTATIOH ~·~to lQ l:AllOUlS rOA.teTUAl COl.OlllS 10 nF IAFO QAI£; 10/25/18 ('ROJECT#: 180175-12 ~ 3 OF 6 I-6 w ~ 7 FEET 1 • 1 2 3 4 5 I-6 w ~ 7 TOTAL= 50 SF ESTIMATE SQUARE FEET (PARTIAL) 4 5 6 7 8 9 10 11 12 13 ,14 ~J..z.,...~1 ~0 1 0 .2 TOTAL= 19 SF EXISTING SIGN -AREA ESTIMATION The square footage of the existing monument sign shown above was calculated in our design software as ~a~~~n. on the left is a rough estimation for• the city planner to l eni' o wi :;1ci~ · ._,., 1 ,:·1c· _; f-r->.LOS ,..::1_1LJ[_S calculations. · ·· li[J;.o 11U>.tt 1" ~ui.J~'" II () -•T JI ,·,,_JI .•It I '!'II ' " ,. • U'"' ' .1 .'j ••r ldl.' 1.•1~. Ulll(.:~a OU1dfWl~d :;.i~c...:.1.1~J Ir ~11J( .. \;:.·,11 • .•1 '1 ~'· Apm.1v.i! •1,..,.l \In·•;,,, ''-' ••• •\• ..... u1;1µ.;1111uLJ ~y u t..'Ofllpl@tod Clcc1rdnet1 Forrn liffl-ti:.........ik.---.tP'-~ SQUARE FOOTAGE CALCULATIONS TOTAL EXl ~iitr~ro ~tsN:~~~ SF ' P"'r1111t __ ___;;_~=-- E-15 @slGNS 13158ARCTIC CIR. SANTA FE SPRINGS, CA 90670 PH . 562.436.5188 WWW TDISIGNS COM PROJECT INFO; Green Hills Memorial Park RPV-CA 27501 S WESTERN AVE RANCH PALOS VERDES, CA 90275 ACCOUNT MAMAGER; C. FLORES DESIGNER; J . DONN + H. SCHNEIDER DRAWING TYPE· PRESENTATION D PERMIT (B"' SHOP 0 CLIENT APPBQYAL REVISION NOT~ 8. 8/13 Jd: added beck lower cabinet 9. 8123 HS : Added con1~uctlon detaifa 1or bolh signs 10. 9117 HS: Redut<ld Size or bolh cabinets, modirted trame 11. 1 Ol3 HS: Added araa calculation for •XIOIJng 11gn. cnonged propoood to meleh 12. 10/25 HS: Reduced size of copy on stgn A monument panel TMI' 11 I<~ ORICll\IAL UNl'U•LllHE.0 OlllAWIMC CAO.llD n lOI lio.9 H 1• fUIWlfll:O ~OM 'l'OIAll AJll"H nY ...... If II "101 10 l9t IHOfl'h. lU IUllVDM. Ot/TIKlt or YOWi OIU•Uo.lfATlOH llU'lllDDUCUI Oil COf'tlO W Nn t"'6\«IM OWt«.R~ Of> r...s Oil!Clfil II l1UD IY 101 llQ"" IWIMClllllUlllOfil 10 ~TWA OCllCWWLIST II( oer-...olT ml MQlrd C ~OIUIDl'PICTtDl"4fAC.-.....ll1tlllrf'IUllENT"TIQN Al''Elll TO CAU.OUl~ f()lll ACT\IA&. CCILOll5 !Oft USUI QAIE; 10/25/18 PROJECT#· 180175-12 PAM: 4 OF 6 PROPOSED ELEVATION APPROX. SCALE: 1/4" = 1'-0" SIGN AREA: 68.98 SF E-16 @slGNS 13158ARCTIC CIR SANTA FE SPRINGS , CA 90670 PH 562 436.5188 WWW TDISIGNS.COM PROJECT INFO; Green Hills Memorial Park RPV-CA 27501 S WESTERN AVE RANCH PALOS VERDES , CA 90275 ACCOUNT MANAGER · C. FLORES t!.!;~.B; J . DONN + H. SCHNEIDER PAA~IYP!;: PRESENTATION 0 PERM I T~ SHOP 0 c;;b!.!"t!LAf'!'RO\L~!, REVISION NOTH; 8 . B/13 )d : added back lower cabinel 9. 8123 HS: Added conslruc:t1on details for bolh signs 10. 9/17 HS: Reduced S12e of both c.abinels, modified frame 11. 10/3 HS: Added area calculalion for e ltistmg stgn, changed proposed to match 1 :Z. 10125 HS Reduced size ot copy on stgn A monument pHOSI TtUl1 I~, A'I ORIC.INAl UHPV8 1..llitl(C/ UlllAWINC ~'!~~~~1,.8 Y11T~~ !i~r!: !~ 1!t: ~:~1~~ 016 ~ ..... ~~!: flUf!'ilOE Of ~·ou111 ONC.A .. IZAT IO N (ll[PfiODllC£0 OA COPl[O I"' """' ~A!>lllOlol OWN,RSlllP OF Tl~ Q(!ilGN I!: HElD ~y 101 !ilC.Nri AUhlOHl.u.1101\; 10 USE T""~ U~/\IC.N MU~l llt (JtlfA.INUi ti, ru1 SIG".'; 1:ui OflB DF.l'CT'F M Aflf"l•llJ>J'IUI: AFPRE~.EMTiliT~ 1<E rri. TOCM \ OUTS fn114CTU'>I C:O!l:.R!i l O llf U!ilQ ~ 10/25/18 PROJECT#: 180175-12 ~GJ;': 5 OF 6 • ~ ~ °' "' I I • I FRONT VIEW ~ GREEN HILLS n II .. • • I I • I ·-------14"-0" -----------4 DESCRIPTION: (1) D/F CABINET w/ ROUTED-OUT PUSH-THRU GRAPHICS QTY: 1 SET GENERAL NOTES 1 INSTALLATION OF THIS SIGN SHALL CONFORM TO THE REQUIREMENTS OF ARTICLE 600 OF NEC U14B , UL 2161 COMPLIANT ANO/OR OTHER APPLICABLE LOCAL CODES 2. BRANCH CIRCUIT -ALL BRANCH CIRCUITS FOR SIGNS MUST BE TOTALLY DEDICATED TO SIGNS (INCLUDING DEDICATED GROUND AND DEDICATED NEUTRAL PER CIRCUIT). • SIGN CIRCUITS MUST NOT BE SHARED • PROPERTY SIZED GROUND WIRE THAT CAN BE TRACKED TO THE BREAKER PANEL MUST BE PROVIDED 3 UL ANO DATA LABELS REQUIRED 4 SIGNS ARE INTENDED TO BE INSTALLED IN ACCORDANCE WITH THE INSTALLATION INSTRUCTIONS PROVIDED WITH THE SIGN SECTIONS AND TliE NEC AUTHORITIES HAVING JURISDICTION ARE RESPONSIBLE FOR THE ULTIMATE DECISION TO APPROVE AN INSTALLATION. ~DJiHQ.llN.l!IJllV.AllP.Jl.Ol!IDING STATEMENT THIS SIGN IS INTENDED TO BE INSTALLED IN ACCORDANCE Wll H THE REQUIREMENTS OF ARTICLE 600 OF THE NATIONAL ELECTRIC CODE AND/OR OTHER APPLICABLE LOCAL CODES THIS INCLUDES PROPER GROUNDING AND BONDING OF THE SIGN ------r 27 3/4" I ------· ------f 13 5/8 " DETAIL CALLOUTS lXISllNG ~Ul'POttr Sl RUC:lUHE TO 8~ PAINTED SOFT/LIGHT BAOWN NEW lllUMINATEO D/f f.tJmlCAllO Al.UMINUM CABINET PAIN TED WHITE W ll H ltOUl lO OUl ~RAf'H l t.:S PUSH THRU ACRYLIC (.)RAllHIC~ W/ r1H~T ~URFACE VINYL DECORATION 141' CORNER HAUIU~ ~~JLL;_,w I I I I I I I .... 18" .... SIGN AREA: 68.98 SF SCALE: 3/8" = 1' MATERIAUCOLOR CALLOUTS ] # I DESCRIPTION 1/2" White Acrylic Push-Thru 2 .080" Aluminum Faces 3 2" Aluminum Sq. Tube Frame 4 3" Aluminum Sq Tube Sign B Mount LIGHT GREEN (PMS TBD) MINT GREEN (PMS TBD) DARK GREEN (PMS TBD) YELLOW (PMS TBD) DARK GREY (PMS TBD) ATTACHMENT DETAIL E,,.1 :airi1; ::A'l'PL"' ':::·lr,.11.111: PTrvl ll lJf"1l IH Owr 1 UL lt~,te,1 illl!Hq~ • u>1111~l \ur~ UL k.lt•1-1 tr,:111:,;,lrn111t:• dt1l! r.uu~',1111.1 ;' '\l lll ll ~lf-4@1~.--- ' I \'\·ell le ~! !<, ~ r .111 I•" E-17 @stGNS 13158ARCTIC CIR. SANTA FE SPRINGS, CA 90670 PH. 562 ,436.5188 WWW.TOISIGNS.COM PROJECT INFO; Green Hills Memorial Park RPV-CA 27501 S WESTERN AVE RANCH PALOS VERDES, CA 90275 ACCOUNT MANAGER· C. FLORES PES!GNER: J. DONN + H. SCHNEIDER DRAWING TYPE: PRESENTATION D PERM IT~ SHOP D CLIENT APPROYAL REVISION NQJES: 8. 8/13 jd: added b8cJt lower cabinet I . 812.l H S~ AlSdeO conaUUc:llO" detail• for bolh sign• 11. 9117 HS: Reduced Si>e al bolh cabinets, modified frame 11. 10/3 HS: Added"""' cak:ullllion for existing sign, clwlged propoNd to maldl 12. 10/25 HS : Red<Jced llze ol copy on sign A monument panel T~ 19 1'1111 QlllWoUo.l. l,llliil'U&l,tl""-0 0&A-Wl9': ~(Cl ... PCll =.10.14 ft l'I t\JIWOICO l1Jllll t'Ol.IP ~It 11 iollr rn u )IM-m Oil ~ gr=cr .. ~: .~11i1i:~~,: f:~,:'~~lfl' .. ~~i~~~ DtJIUltA L(t'ICrJ:D r.M,. OIW'IC •fM9'=1fT>.,io- "f'rr .. Ulo """" Quti IM...e!UIOI co.mu~ M! UIBI l!AI.E; 10/25/18 PROJECT#: 180175-12 ~ 6 OF 6 DETAIL CALLOUTS • SIGN B CONSTRUCTED TO BE DETACHABLE AND INSTALLED ONLY FOR SPECIAL EVENTS TOP CABINET {SIGN A) ~ NEW ALUM . TUBE SUP PORT """ • l '-6" PAINTEO T/M CAB IN ET ~y ..----. u n , ~Q.4J:,.. ~ '; i ~· ! l ~SAMPLECOPY ONLY I.. ""~~~:-:~:.:::..~~ ... -----------... ~ 11, V.'"'ro'"$;v t,, lo C') 2 1/2" RET. PAINTEDT/M CABINET 14 '-0 ' FRONT VI EW DESCRIPTION: REMOVABLE D/f CABINET W/ LEXAN FACE AND VINYL GR QTY: 1 MATERIAUCOLOR CALLOUTS f I DEllCNPTION 311 tr Whlta: Ulkllfl F ACG .oao· Aluminum R.eloirter~etuma 3 I 2" Aluminum Square Tube Frame ~ I 3M Vin~ Copy (T BD ) 6 ElllomalPowerCord :S UL ANO DATA. LABELS REQUIREC 4. SIGNS A.Re INTENCED TO BE INSTA.U.EC IN ,t.CCORDANCE WITH THE INST AU ATION INSTltUCTK>NS PROY\DED 'MTH TliE SIGN SECTIONS AND THE NEC AUTI10RITIE& HAVING JURISDtCTlON ARE RESPONSIBLE FOR THE ULTIMATE. Dt:CISION TOolPPRO\'E AN ~STALLAflON (:),) Qcv~ ~~ :'t~1$,~,,, o~ ... ~~ ~ ... .. SIGN AREA: 42.00 SF SCALE: 3/8" = 1' ATIACHMENT DETAIL UL listed tran•forrner and hou,ing 12' Standard t<lectncal cable l Outdoor) External powar outlel (Sign Al 3" Hollow aluminum squart tube Slt<t<ve' welded to frame (Sign Ai 112' Through boll lo connect 5Cludre 1ub111g 2, :." Alurn11nm1 square tub~ welded to !1cime UL I sled fittings • connectors • 2 ' Alummi..1111 s4uc:1r~ tutm19 UL lisltld LED 1llum111a\1on 3116" Whitt: lexan l><1cke1 1:4' l~ss than reld ner u 1t t=dch side 2 1 '/ Aluminum Retainer E-18 Amy Seeraty From: Sent: To: Subject: Dear Ms. Seeraty, Debbie Landes <> Wednesday, October 23, 2019 5:52 PM Amy Seeraty Green Hills' New Signage Proposal I just received your update/ clarification email regarding Green Hills' proposed signage for Community Events and Hours of Operation. I have two comments: 1. RE: the Community Events Signage. As an owner who lives on the periphery of the Cemetery, I have concerns of the desired increase in attendance these signs will bring. Although I assume this is the Cemeteries goal, this would be ok if the rules of the park were enforced and a "park-like atmosphere" was not promoted by Green Hills. This situation increases the public nuisance occurrences of noise and a party-like atmosphere for the owners who are their neighbors. No longer do most mourners come quietly to the gravesites, but they bring large families/friends, many with young children. They have a "picnic, covering large areas around their gravesite . Indeed, I often feel badly for the mourner who is looking for a quiet, respectful time with their loved one. I have witnessed football & baseball throwing (the children have to be entertained and run up & down the rooftop burial site}, we hear radio's with music, large blankets and even tables/umbrella's are set up for food and beverages. We even had a family bring a barbeque one time. There is minimal security available to monitor areas as well and no one makes rounds on the rooftop of the Pacific Terrace Mausoleum unless we call with concerns. Let me be clear, this is not just on days of the Community Event, but throughout the year. 2 . RE: Signage to Notify Hours of Operation Time Changes . I think this is a great idea and I think they should be posted continually. You have new burials, with new mourners all the time coming to the cemetery and this would keep all informed and reminded of the hours . Again, we have had to call security several times for mourners up on the rooftop past the allotted hours. We cherish our peace and quiet when they leave. You could hang the "Cemetery Hours" sign directly under the Green Hills sign and hang the Community Events signs (for the 30 days before, etc.) underneath the hours sign as needed. Thank you for your willingness to receive feedback. Debbie Landes Sent from my iPhone l E-19 F-1 ,4 &-*1C3@>@>   4 %1*,1  &!'*$&&*  !,1'& '$'+*+  4 1'* ' &*-!#+ &#  1'**'%*!$*!  '-&!$%%*.! 5*$1  '-&!$%%* &1  '-&!$%%******'   2 2         %&'/&*,!+,*'&'%!&!-%+3, *'*&! 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I did see what looked like a security vehicle in the area. I did not call as I figured it was an approved event by Green Hills for that service, and I spent my time trying to record what was occurring. I am glad to hear that you took action immediately as I was unaware of the response at Green Hills. I did not call or email Nick Resich as I figured this event was outside of grounds management duties. I guess, unfortunately, there is no way to take the offenders to task for this. I hope they will be more respectful when they conduct visitations of their loved one in the future after the interment. I did not know that the band started at street level. When I first heard them, it sounded like they were just on the other side of the dividing wall, directly across the swale from my property. When I looked, I could not see anybody there. Be assured, I and others here on Peninsula Verde Drive appreciate all Green Hill's efforts on behalf of the Peninsula Verde Drive area. Please thank your security staff for their efforts. I can understand that they were surprised by this incident as well as us. I know it often looks like a thankless job responding to noise complaints. Please let them know that what they do is important and appreciated. It looks like that today both Green Hills and the Peninsula Verde Drive area were disrespected. Dave Turner -----Original Message----- From: Thomas W. Frew <TFrew@ghmp.com> To: David Turner <davewturn@aol.com>; aram@rpvca.gov <aram@rpvca.gov>; AmyS@rpvca.gov <AmyS@rpvca.gov>; vreher@cox.net <vreher@cox.net> Cc: Nick Resich <nresich@ghmp.com>; Steven A. Espolt <SEspolt@ghmp.com> Sent: Fri, Nov 22, 2019 3:55 pm Subject: RE: Funeral on roof of Inspiration Slope Mausoleum, November 22, 2019, from 12 PM to 1 PM Mr. Turner, Thank you for your email. Out team engaged immediately once we discovered the music being played. The interment earlier today was for a 73 year old man and during the arrangements we were not informed of their plan to have mariachis at gravesite. The musicians began playing at the street level and continued as they walked up the pathway. We made an immediate request to respect our rules and comply with positioning towards the inward direction of the park. This request was not immediately accepted so we took measures to a higher level. We were successful to terminate the excessive noise. We remain committed to adhering to our park rules and I stand behind the efforts of our staff and security who quickly addressed the concern. We have conducted ninety (90) other interments since 2016 in this same area without instance. Today’s brief infraction was addressed by 3 of the Green Hills staff and our security company. Again, I commend the effort and their sensitivity to noise levels affecting our surrounding neighbors. F-5 Today is not an accurate reflection of the measures we have taken and I respectfully ask for your support. We have addressed your concerns of the past timely and effectively and will continue to do so. Please be reminded you have Nick Resich’s and my contact information if your attempt to calling security is not satisfactory. I’m not aware if you took that step today. Thank you in advance for your understanding. Tom Frew Thomas W. Frew CFO – General Manager Direct Line (310) 521-4412 | Fax Line (310) 519-8236 Main Line (310) 831-0311 | www.greenhillsmemorial.com From: David Turner [mailto:davewturn@aol.com] Sent: Friday, November 22, 2019 2:31 PM To: aram@rpvca.gov; AmyS@rpvca.gov; Thomas W. Frew <TFrew@ghmp.com>; vreher@cox.net; pfakins@yahoo.com; imtathome@aol.com Subject: Funeral on roof of Inspiration Slope Mausoleum, November 22, 2019, from 12 PM to 1 PM There was a very loud band playing at the service referenced in the subject line of this email. It was heard throughout the Peninsula Verde Drive neighborhood. I made db recordings from 12:27 through 12:40 PM. I have attached the summary files, which show the following results for average db and max db at the listed start times. 12:27 PM, avg 70 db, max 78.4 db 12:31 PM, avg 72.2 db, max 87.6 db 12:33 PM, avg 69.6 db, max 79.4 db 12:37 PM, avg 70.1 db, max 84.9 db 12:40 PM, avg 70.6 db, max 83.5 db I would have recorded more data, but my application, Decibel X, has a recording segment time limit of 3 minutes and allows only 5 files to be stored. During the final part of the musical service, the band succeeded in setting off my neighbor's car alarm. The db level easily exceeds the value of 65 dbA at the property line mentioned in Article 14 of the Conditions of Approval. This occurred with the band facing either parallel to Peninsula Verde Drive or into the cemetery towards the southeast. I think we need to take action to limit the enthusiasm of these services. I would recommended a db monitoring device for the band leader to adjust the sound of the performing group to 65 dbA or less during the service with a Green Hills representative present to monitor and enforce the sound level. I would like to see this topic discussed at the next quarterly meeting of the F-6 NAC. This incident points to future problems with visitations and services on the roof of Inspiration Slope Mausoleum. It is essentially a high platform which will project conversations, service music or disturbances by guests into our neighborhood. The management of this site is extremely important. I could not look favorably on approval of additional burials in this area or the construction of other mausoleums in this area without a track history of control of the existing mausoleum rooftop. Dave Turner F-7 F-8 F-9 F-10 F-11 F-12 F-13 F-14 F-15 F-16