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20260602 Late Correspondence (Batch 2)limited to one dwelling unit per buildable acre of land. However, as an incentive to the developer to provide affordable housing, the 4 affordable dwelling units to be provided on-site shall be allowed to exceed the one dwelling unit per buildable acre maximum. However, in no event shall more than 63 units (both market-rate and affordable) be constructed on the total project site, which includes Vesting Tentative Tract Map Nos. 50666 and 50667. b. The on-site affordable housing units shall be located near the southeast intersection of Palos Verdes Drive South and Paseo Del Mar, provided that mechanical methods including, but not limited to de-watering wells, are utilized to ensure a minimum factor of safety of 1.5 for the affordable housing units. Additionally, no portion of the affordable housing units shall be located in areas currently zoned Open Space Hazard (OH). If the developer is unable to provide for a minimum factor of safety of 1.5 using mechanical methods, or if the location of the affordable housing complex is modified for any other reason, the developer shall submit an application for a revision to this Conditlonal Use Permit, for review and approval by the Planning Commission and City Council PRIOR TO RECORDATION OF ANY FINAL MAP, OR ISSUANCE OF THE GRADING PERMIT. WHICHEVER OCCURS FIRST. c. The size, height, design and placement of the affordable housing complex shall substantially conform to the plans reviewed by the Planning Commission, which are entitled "Ocean Trails Clubhouse" (site plan, floor plans and elevations), prepared by Klages Carter Vail and Partners, dated May 1, 1994 and dated as received by the City on August 5, 1994. However, the required parking shall be modified to include a minimum of eight (8) enclosed garage spaces, pursuant to Condition D.1 above. PRIOR TO ISSUANCE OF BUILDING PERMITS FOR THE COMPLEX, the final design of the affordable housing complex shall be submitted for review and approval by the Director of Community Development. The developer of the affordable housing complex shall be required to participate in any Design Review Committee C'DRC0 ) or similar body processes in place at the City at the time development and construction plans for the affordable housing units are submitted. d. The unenclosed guest parking spaces associated with the affordable housing complex shall be designed in such a manner as to blend with the single family residential appearance of the complex. PRIOR TO THE ISSUANCE OF BUILDING PERMITS FOR THE COMPLEX, the final design of the guest parking spaces shall be submitted for review and approval of the Director of Community Development. ' 01 203 .0018/485149.8 Non-Order Search Page 76 of 132 Requested By : j .silva, Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search Off-Site C. 2. In conjunction with Vesting Tentative Tract Map 50666, the developer shall provide a minimum of 2 dwelling units off-site as rental housing, which shall be affordable to very low to low income households. The off-site units shall be located in the City, either within the City's coastal zone or within three miles thereof, and shall not already be designated for or used by persons or families of very low to moderate income levels. The units shall contain at least 850ft2 of habitable space and two bedrooms. The units shall be available for rent within 30 days after the issuance of the Department of Real Estate's 'White Report" for Tract No. 50666 and prior to the sale of any residential lot within Tract No. 50666. The developer shall notify the City within 5 business days after the Department of Real Estate issues the "White Report". The units shall remain affordable to very low to low income households for a period of at least thirty years after initial occupancy at the affordable rate. Project management, including tenant selection and income monitoring, shall be provided in a manner to be approved by the City. First priority for the units shall be given to very low to low income employees of the Ocean Trails project. Second priority shall be given to persons within very low to low levels working within four miles of the City's coastal zone. Third priority shall be given to persons within very low to low income levels, regardless of the location of employment (if employed} . • ARCHAEOLOGY AND PALEONTOLOGY 1. PRIOR TO ISSUANCE OF GRADING PERMITS, the project archaeologist shall submit a protocol to the City for monrtoring and for the discovery of archaeological resources. A qualified archaeologist shall make frequent inspections during the rough grading operation to further evaluate cultural resources on the site. If archaeological resources are found, all work in the affected area shall be stopped and the resources I shall be removed or preserved. All "finds" shall be reported to the Director of Community Development immediately. All archaeological finds shall be first offered to the City for preservation. At the completion of grading, the project archaeologist shall submit a report detailing finds, if any. 2. PRIOR TO ISSUANCE OF GRADING PERMITS, the project paleontologist shall submit a protocol to the City for monitoring and for the discovery of paleontological resources, A qualified paleontologist shall be present during all rough grading operations to further evaluate pre-historic resources on the site. If paleontological resources are found, all work in the affected areas shall be temporarily suspended and the resources shall be removed and preserved. All .,finds" shall be immediately reported to the Director of Environmental Resources. All paleontological finds shall be first offered to the City for preservation. At the completion of grading, the project paleontologist shall submit a report detailing findings, if any. D. BIOLOGY 01203.0018/485149.8 Page 77 of 132 Requested By: j.silva, Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search 1. PRIOR TO ISSUANCE OF GRADING PERMITS, OR PRIOR THE RECORDATION OF THE FINAL MAP, whichever occurs first, the developer shall submit a Habitat Conservation Plan (HCP) for review and comment by Jocal wildlife and habitat preservation groups, and subject to approval by the Planning Commission. (Resolution Nos. 2005-143: E1, 2016-08: N1) 2. PRIOR TO ISSUANCE OF GRADING PERMITS, the project biological monitor shall submit a protocol to the City for the monitoring of biological resources in conformance with the Habitat Conservation Plan and Environmental Impact Report No. 36. A qualified biologist shall be present during all rough grading operations to verify and ensure compliance with mitigation measures contained in Environmental Impact Report No. 36, Supplements thereto, and project certified Mitigated Negative Declarations, for preservation of biological resources, and conformance with the conditions and requirements of the Habitat Conservation Plan (HCP) as described in Condition D.1 above. 3. All construction activities (i.e. grading) will be minimized to the extent feasible within 300' of habitat occupied by the gnatcatcher and/or cactus wren during the breeding season. 4. Construction-related noise levels above 60 decibels A-weighted Leq hourly in or adjacent to suitable habitat for the gnatcatcher and/or cactus wren shall be avoided and minimized year-round to the maximum extent practicable, but particularly during the breeding season (February 15-August 15). 5. Gnatcatcher and cactus wren surveys will be conducted by a qualified biological monitor possessing a valid 1 0(a) permit (for the gnatcatcher) and will be subject to Service approval. 6. A minimum of two pre-construction surveys will be conducted in all suitable habitat within 300' of the project site. The first survey will be one week prior to construction activities and the last survey will occur no more than 3 days prior to beginning construction or grading for this project. 7. The Wildlife Agencies will be notfied immediately of any gnatcatchers and/or cactus wrens detected during surveys. The Wildlife Agencies and the project proponent will coordinate on a strategy (e.g., noise monitoring plan, noise attenuation barriers, etc.) to avoid and minimize impacts to gnatcatchers and/or cactus wrens occurring within 300' of the project site. 8. A survey report will be provided to the Service upon completion of the final survey. The survey report will contain the date, time, and weather conditions, and all gnatcatcher, cactus wren and brown-headed cowbird ( Molothrus atery detections will be plotted on a suitably-scaled topographic map of the survey area. 01203 .00)8/485149.8 Page 78 of 132 Requested By: j .silva, Printed: 12/6/2018 1 :53 PM Doc : CALOSA:2018 01187784 Non-Order Search 9. The biological monitor will be present during construction activities. The biological monitor will have authority to halt localized construction activities if a gnatcatcher or cactus wren nest is discovered within or adjacent to the project area, and will contact the Wildlife Agencies immediately. J a nest is discovered, construction activities will be restricted within 300' of the next until the nestlings fledge or unless other impact reduction measures, to the satisfaction of the Service, are implemented. 10. Dust resulting from construction in or adjacent to the project site shall be minimized using biologically sound techniques (e .g., earth watering). E. BONDS 1. PRIOR TO THE ISSUANCE OF GRADING PERMITS , the developer shall post a bond, cash deposit, or other City-approved security to guarantee substantial vegetative cover and maintenance of all finish graded lots which have not been sold for development. 2. PRIOR TO RECORDATION OF EACH FINAL MAP OR ISSUANCE OF THE GRADING PERMIT. WHICHEVER OCCURS FIRST 1 the developer shall post a bond, cash deposit, or other City-approved security to ensure the completion of all common area Improvements including: rough grading, landscaping, irrigation, public trails, drainage facilities, and other site feature as per approved plans. 3. PRIOR TO RECORDATION OF EACH FINAL MAP OR ISSUANCE OF THE GRADING PERMIT, WHICHEVER OCCURS FIRST, the developer shall post a bond, cash deposit, or other City-approved security to ensure the completion of all golf course, clubhouse and related improvements, including: rough grading, landscaping, irrigation, public trails, habitat restoration, drainage facilities, and other site features as per approved plans. 4. PRIOR TO RECORDATION OF EACH FINAL MAP OR ISSUANCE OF THE GRADING PERMIT. WHICHEVER OCCURS FIRST, the developer shall post a bond, cash deposit, or other City approved security to cover costs for construction of a sanitary sewer system, in an amount to be determined by the Director of Public Works. 5. PRIOR TO RECORDATION OF A FINAL MAP, COMMENCEMENT OF WORK ON THE WATER SYSTEM SE RV ING THE SITE, or issuance of grading permits, the developer must submit a labor and materials bond in addition to either: a. An agreement and faithful performance bond in the amount estimated by the Director of Public Works and guaranteel ng the installation of the water system; or b. An agreement and other evidence satisfactory to the Director of Public Works indicating that the developer has entered into a contract 0 1203.0018/485149,8 Pag e 79 of 132 Requested By: j.silva , Printed : 12/6/2 018 1 :53 PM Doc : CALOSA :2 018 0118 77 84 Non-Order Search with the servIc1ng water utility to construct the water system, as required, and has deposited with such water utility a security guaranteeing payment for the installation of the water system. 6. A maintenance bond in an amount satisfactory to the City shall be provided to ensure that the drainage improvements shall be maintained to City's reasonable satisfaction until such time as the 18 hole golf course opens to the public and becomes fully operational and is able to undertake said maintenance. 7. PRIOR TO RECORDATION OF THE FINAL MAP OR COMMENCEMENT OF WORK ON THE STREET SYSTEM FOR THE SITE, WHICHEVER OCCURS FIRST, the developer shall post a bond, cash deposit, or other City-approved security ta cover casts for the full improvements of all proposed on-site and off-site streets and related improvements, in an amount to be determined by the Director of Public Works. The bonding for said improvements may be posted in conjunction with the phasing plan as per Resolution No. 2005-62, Mitigation Measure 8.1. 8, The developer shall be responsible for repairs to any public streets which may be damaged during development of the tract. PRIOR TO ISSUANCE , OF GRADING PERMITS, the developer shall post a bond, cash deposit or City-approved security, in an amount sufficient to cover the costs to repair any damage to streets and appurtenant structures as a result of this development. 9. PRIOR TO THE ISSUANCE OF BUILDING PERMITS FOR THE FIRST RESIDENCE WITHIN TRACT NO. 50666 OR TRACT NO. 50667, WHICHEVER OCCURS FIRST, the developer shall post a security, bond, or cash deposit acceptable to the City in an amount to be determined by the Director of Public Works to cover the project's fair share of the cost of signalizing the intersection of Palos Verdes Drive South and Forestall Drive at Paseo Del Mar, and the intersection of Palos Verdes Drive South and La Rolanda Drive. 10. The developer shall be responsible for the construction of all public trails specified in Conditions K.4 through K.19 and shall provide a bond, or other money surety for the construction of such public trails in an amount to be determined by the Director of Public Works. Construction of said trails shall coincide with the rough grading activity within each workable phase and shall be completed upon acceptance of all street improvements by the City. Dedication of the public trails shall occur at the time the Final Map Is recorded. 11.PRIOR TO RECORDATION OF THE FINAL MAP, a bond, cash deposit, or combination thereof, shall be posted to cover costs to establish survey monumeTltation, in an amount to be determined by the Director of Public Works. 12. The owners of the golf course parcels, and any successors in interest, shall 01203.0018 /485 149.8 Page 80 of 132 Requested By: j.silva , Printed : 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search maintain to the City's reasonable satisfaction all public parks, trails and open space areas (Lots A, B, C, D, E, G, H, and J), PRIOR TO RECORDATION OF EITHER FINAL MAP NO. 50666 OR NO, 50667, subject to review and approval by the City Attorney and the Director of Community Development, a Declaration of Restrictions to this effect shall-. be recorded against the golf course parcels of the tract. In addition, a maintenance bond in an amount satisfactory to the City shall be provided to ensure that the owners of the golf course parcels, and any successors in interest, maintain said items to City's reasonable satisfaction until such time as the 18 hole golf course opens to the public and becomes fully operational and is able to undertake said maintenance. 13.PRIOR TO RECOROATION OF THE FINAL MAP OR ISSUANCE OF GRADING PERMITS, WHICHEVER OCCURS FIRST, a bond, cash deposit. or combination thereof, shall be posted to cover costs for any geologic hazard abatement and grading in an amount to be determined by the Director of Public Works F. CLUBHOUSE 1. The golf clubhouse shall be located west of the terminus of Street 11N (Paseo Del Mar extension), in the area generally described as east of Forrestal Canyon, south of the single family Lot Nos. 6, 7, and 8 located on Street "B", and north of Half Way Point Park, as shown on "Site Plan for Conditional Use Permit Amended Map No. 2," dated June 19, 1996, prepared by ESCO Engineering Service Corporation, and dated as received by the City on August 2, 1996. No portion of the golf course clubhouse shall be located in areas currently zoned Open Space Hazard (OH). A minimum factor of safety of 1.5 shall be demonstrated for the clubhouse structure. If the developer is unable to provide for a minimum factor of safety of 1.5 using mechanical methods, including but not limited to de.watering wells, or if the clubhouse location is modified for any other reasoh, the developer .shall submit an application for a revision to this Conditional Use Permit, for review and approval by the Planning Commission and City Council PRIOR TO RECORDATION OF ANY FINAL MAP. 2. -The size, h0eight, design and placement of the clubhouse shall substantially . conform to the plans reviewed by the City Council, which are entitled "Proposed Club House Expansion and Remodel", prepared by Envirotechno, dated June 11, 2003 and dated as received by the City on October 30, 2003. The maximum size of the Clubhouse shall be 41,281ft2. Any increases to the size of the structure shall require approval of an amendment to this Conditional Use Permit by the City Council. Further, the Basement Space can only be utilized provided that the developer obtains all necessary approvals and permits from the Building Department and Fire Department. 3. The public rest rooms on the lower level of the clubhouse shall be increased in size to include a minimum of 4 water closets in the women's facility and 1 water closet and 2 urinals in the men's facility. The design, orientation and 01203.0018/485149.8 Page 81 of 132 Requested By: j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 L Non-Order Search G. signage of this facility shall clearly encourage use by the public visiting the adjacent park and access trails. The final design of the public rest rooms shall be subject to the review and approval of the Director of Community Development. 4. The height of the clubhouse shall not exceed 30' in height, as measured from the highest point of finished grade to the main ridgeline and 38' in height, as measured from the grade adjacent to the lowest foundation of the structure to the main ridge line. However, the stairway tower and two chimneys may exceed the 30' height limit, but shall not exceed a maximum height of 38', as measured from the highest point of finished grade to the top of the roof feature and 46', as measured from the grade adjacent to the lowest foundation of the structure to the top of the roof feature, in order to provide articulation and visual interest to the building. COMPLETION PER APPROVED PLANS 1. The developer shall designate appropriate workable phases (portions of the development to include adjoining areas of grading, construction of the clubhouse and associated improvements, streets of access, finish grading phases, supporting off-site improvements and on-site drainage and utility improvements) that shall be subject to approval by the Director of Community Development and the Director of Public Works, PRIOR TO THE ISSUANCE OF GRADING PERMIT . 2. PRIOR TO THE ISSUANCE OF GRADING PERMITS, a construction plan shall be submitted to the Director of Community Development for review and approval. Said plan shall include, but not be limited to a phasing plan, limits of grading, estimated ~ngth of time for rough grading and construction of improvements, location of construction trailers, construction signs and equipment storage areas and the location and type of temporary utilities. 3. Any workable phase not under construction which has been scarified through grading operations shall be irrigated and landscaped within 90 days of grading. Temporary irrigation lines may be approved by the Director of Community Development. 4. No building permits shall be issued prior to finish grading within the approved workable phase of the site in which each lot is located and until the Director of Community Development has determined that all drainage facilities and common area and off~site improvements in the workable phase of the site and necessary for development of the phase in the approved construction plan in which the lots or structures are located are completed, to the extent that the lots or structures are accessible and able to support development. 5. All lots within each approved workable phase of the tract shall be graded concurrently. 6. The developer shall participate in any Design Review Committee ("DRC") or 01203.0018/485149.8 Page 82 of 132 Reque sted By : j.silva , Printed : 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search H. similar body processes in place at the City at the time development and construction plans for the clubhouse, golf course, and related facilities are submitted to the City. 7. PRIOR TO THE ISSUANCE OF GRADING PERMITS AND/OR BUILDING PERMITS, a program to control and prevent dust and windblown earth problems shall be submitted to the Director of Community Development for review and approval. Methods may include, but shall not be limited to, onsite watering and vegetative planting. As part of the control plan, if feasible, the water used to control fugitive dust shall not be taken from primary potable water sources. Instead, the developer shall explore other options such as using reclaimed "grey water" or other non~potable water to control dust on the site during construction, subject to the review and approval of the Director of Community Development and the Los Angeles County Health Department. 8. The hours of operation for grading and construction activities shall be limited from Monday to Friday, 7am to 6pm and Saturday, 9am to 5pm. No grading or construction activities shall be conducted on Sunday or legal holidays specified in Section 17.96.920 of the Rancho Palos Verdes Development Code. Trucks and other construction vehicles shall not park, queue and/or idle at the project site or in the adjoining public rights-of-way before 7:00 AM, Monday through Saturday, in accordance with the permitted hours of construction stated above. 9. Flagmen shall be used during all construction activities, as required by the Director of Public Works. 10. The use of a rock crusher on the site is prohibited. 11. Noncompliance with the above construction and/or grading restrictions shall be grounds for the City to stop work immediately on the property. DESIGN OF THE GOLF COURSE AND DRIVING RANGE 1. The design and layout of the 18 hole golf course shall substantially conform to the plans reviewed by the Planning Commission, which are entitled "Site Plan for Conditional Use Permit Amended Map No . 2," dated June 19, 1996, prepared by ESCO Engineering Service Corporation, and dated as received by the City on August 2, 1996. PRIOR TO COMMENCEMENT OF THE CONSTRUCTION OF THE GOLF COURSE, the final design ' of the golf course shall be submitted for review by the Director of Community Development and subsequently submitted for review and approval by the City Council for compliance with the plan referenced in this condition. The final design of the golf course shall identify the layout of the golf course holes and other improvements, including drainage structures, utility easements, golf cart paths, public trails and beach access. Wherever possible, the final design of the golf course shall minimize any conflict between the use of the golf holes and the public trails. 01203.0018/485149.8 Page 83 of 132 Requested By: j.silva , Printed: 12/6/2018 1 :53 PM Doc : CALOSA:2018 01187784 2. Any changes in the project which results in significant changes in the development characteristics of the approved conceptual plan per Condition H.1 above, shall require that an application for a revision to the Conditional Use Permit be filed. The scope of the review shall be limited to the request for modification of any items reasonably related to the request, and shall be subject to approval by the City Council. Before any minor changes are made to the development, the Director of Community Development shall report to the City Council a determination of significance. 3. PRIOR TO RECORDATION OF THE FINAL MAP, any additional acreage needed to increase the size or area for the golf course and related uses shall be obtained by reducing the acreage currently designated for residential purposes within Tract 50666, Tract 50667, or a combination thereof, provided a minimum of 30% of the area within each tract remains for Common Open Space. Any additional acreage needed to increase the area of the golf course shall not result in a reduction in the acreage of land to be dedicated or restricted for public open space uses as shown on the approved Ocean Trails Plan. 4. Any artificial water features (water hazards, fountains, artificial lakes, etc.) associated with the golf course are subject to review and approval by the Director of Community Development, PRIOR TO THE ISSUANCE OF A GRADING PERMIT. Such features shall be permitted, subject to the conditions that they be lined to prevent percolation of water into the soil and are charged with reclaimed and appropriately treated water when available from related uses after such features are initially established. The reclaimed water stored in any artificial water features shall be used to supplement the irrigation systems required to maintain the golf course. The operation of the water features and reclaimed water shall be subject to all applicable health code requirements. W there are any violations in this condition of approval, or if such features create a public nuisance at any time (visual appearance , odor, etc.). Approval of such features may be revoked through a public hearing before the Planning Commission, where mitigation including draining, filling, and re-landscaping may be imposed. • 5. Any accessory structures associated with the golf course, including but not limited to a snack shop, convenience and comfort facilities, or similar structures, shall not exceed 16' in height unless a minor revision to the Conditional Use Permit and a Variance are granted by the Planning Commission. 6. The design and -layout of the driving range shall substantially conform to the plans reviewed by the City Council, which are entitled "Ocean Trails Driving Range/Lot Layout Proposed amendment Tentative Tract No. 50666, dated February 2, 2005", prepared by ESCO Engineering Service Corporation. PRIOR TO COMMENCEMENT OF THE CONSTRUCTION OF THE DRIVING RANGE, the final design/grading permit of the golf course shall be submitted for review and approval by the Director of Community Development for compliance with the plan referenced in this condition. The final design/grading plan of the driving range shall identify the layout of the driving 01203.0018/485149 .8 ,,. Non-Order Search Page 84 of 132 Requested By : j .silva, Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 L Non-Order Search range and other improvements, including drainage structures,. utility easements, golf cart paths, and public trails. Wherever possible, the final design of the driving range shall minimize any conflict between the use of the golf holes and the public trails. 7, Any changes in the project which results in significant changes in the development characteristics of the approved conceptual plan per Condition H.6 above, shall ,require that an application for a revision to the Conditional Use Permit be filed. The scope of the review shall be limited to the request for modification of any items reasonably related to the request, and shall be subject to approval by the City Council. Before any minor changes are made to the development, the Director of Community Development shall report to the City Council a determination of significance. 8. Subject to review and approval by the Community Development Department, the City Geologist and the City's Water Feature Consultant, per Revision "Z" to CUP No. 163, the Applicant shall be permitted to raise the height of Waterfall #1 and the Back Tees of Hole #2 according to the "As-Built Topography Plans", dated September 8, 2005 and November 4, 2005, which were prepared by ESCO Engineering Service Corporation. The shrubs planted adjacent to and immediately north of the Back Tees of Hole #2 shall be removed. No landscaping shall be planted in the immediate vicinity of the Back Tees of Hole #2 that exceeds the height of the tee elevation and all landscaping in the immediate vicinity shall be maintained at a height not to exceed the tee height. I. DRIVING RANGE 1. Revision "EEE'\ as approved by the City Council on August 16, 2016, permits a temporary opening of the driving range to September 21, 2018. 2. The Applicant may open the driving range to the public for a temporary period through September 21, 2018. The Applicant shall operate the site under a public safety plan, approved by the Director of Community Development and the City Geologist. Such Plan shall clearly designate any hazardous areas that may be unsafe. The plan shall show how these areas are signed, fenced and/or secured from public access. The plan shall also show how participants of the Golf Course and the public visiting the site will be able to traverse the site without entering into these hazardous secured areas. During the temporary operation, all of the improvements needed in the plan shall be maintained to the satisfaction of the Director of Community Development and the City's Geologist. Community Development Staff, Public Works Staff and/or the City's Geologist will be visiting the site during the temporary operation to verify compliance with this condition and the Safety Plan. The Director of Community Development may revoke this temporary pennit at any time if, in the opinion of the Director of Community Development, the City Geologist or the Director of Public Works, the temporary operation may have an adverse effect on the public health, safety and welfare. 01203.0018/485149.8 Page 85 of 132 Requested By: j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search 3. Maintenance and/or other project related vehicles shall be prohibited from using the temporary dirt road that runs parallel and adjacent to Palos Verdes Drive South within VTTM No. 50666. 4. During the two-year extension of the temporary opening of the driving range 1 which was approved through Revision "EEE", every 6-months, the Applicant shall submit a written report on the status of the driving range and Vesting Tentative Tract Map No. 50666 to the attention of the City's Deputy Director of Community Development. Said status report shall include 1) a description of the Applicant's efforts and progress in obtaining the California Coastal Commission's approval of a Coastal Permit for the driving range and flag pole; 2) a list of all outstanding remaining items to be completed/constructed in order to secure permanent opening of the driving range along with an estimated schedule of completing such items; and 3) a list of all other outstanding items to complete within Vesting Tentative Tract Map No. 50666, including, but not limited to, the completion of all public amenities, dedication of open space, construction of infrastructure to support the subdivision, and submittal of the Final Map for tract 50666, along with an estimated schedule for completing such items. The first 6-month status report shall be submitted between March 14, 2017 and March 21, 2017, the second 6-month report shall be submitted between September 14, 2017 and September 21, 2017, the third 6-month report shall be submitted between March 14, 2018 and March 21, 2018, and the fourth 6-month report shall be submitted between September 14, 2018 and September 21, 2018. If during any time of the two-year period, the Applicant obtains final permanent opening of the driving range, then subsequent status reports will no longer be required. All status reports submitted by the Applicant will be made available to the City Council and the public by City Staff. J. DRAINAGE 1 .· Drainage plans and necessary support documents to comply with the following requirements must be submitted for approval by the Director of Public Works PRIOR TO THE RECORDATION OF THE FINAL MAP, PRIOR TO THE ISSUANCE OF GRADING PERMITS, OR COMMENCEMENT OF WORK ON THE DRAINAGE SYSTEM WITHIN EACH APPROVED PHASE OF THE PROJECT, WHICHEVER OCCURS FIRST: a. Provide drainage facilities in accordance with the Storm Water Pollution Prevention Plan to remove any flood hazard to the satisfaction of the Director of Public Works and dedicate and show easements on the Final Map. b. Eliminate sheet overflow and ponding or elevate the floors of any structures, with all openings in the foundation walls to at least 12" above the finished pad grade. c. Provide drainage facilities to protect the residential lots and golf course from high velocity scouring action. 01203 .0018 /485149.8 Page 86 of 132 Requested By : j .silva, Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search ' d. Provide for contributory drainage from adjoining properties. e. Redirect high flow runoff away from the natural drainage courses and retain low flows to maintain adequate soil moisture conditions. f. Provide drainage facilities to remove any flood hazard to the satisfaction of the Director of Public Works and dedicate and show easements on the Final Map. g. All on-site surface drainage shall be directed away from the bluff top to minimize erosion and to protect sensitive plant habitat on the bluff face. 2. PRIOR TO THE ISSUANCE OF GRADING PERMITS, OR PRIOR TO RECORDATION OF A FINAL TRACT MAP, WHICHEVER OCCURS FIRST, the developer shall submit a Storm Water Pollution Prevention Plan. The post-construction portion Storm Water Pollution Plan shall be reviewed and approved by the Planning Commission. The Storm Water Pollution Prevention Plan shall incorporate by detail or reference appropriate post-construction Best Management Practices (BMPs) to: a. Implement, to the maximum extent practicable, requirements established by appropriate governmental agencies under CEQA, Section 404 of the Clean Water Act, local ordinances and other legal authorities intended to minimlze impacts from storm water runoff on the biological integrity of natural drainage systems and water bodies; b. Maximize to the maximum extent practicable, the percentage of penneable surfaces to allow more percolation of storm water into the ground; c. Minimize, to the maximum extent practicable, the amount of storm water directed to Impermeable areas; d. Minimize, to the maximum extent practicable, parking lot pollution through the use of appropriate BMPs, such as retention, infiltration and good housekeeping; e. Establish reasonable limits on the clearing of vegetation from the project site including, but not limited to, regulation of the length of time during which soil may be exposed and, in certain sensitive cases, the prohibition of bare soil; and f. Provide for appropriate permanent controls to reduce storm water pollutant load produced by the development site to the maximum extent practicable. 3. Furthermore, the Storm Water Pollution Prevention Plan shall contain requirements to be adhered to during project construction. The pre­ construction Storm Water Pollution Prevention Plan shall be reviewed and 01203.0018 1485t49 .8 Page 87 of 132 Requested By : j .silva, Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 ... Non-Order Search agproved by the Director of Public Works. These practices include: a. Include erosion and sediment control practices; b. Address multiple construction activity related pollutants; c. Focus on BMPs such as source minimization, education, good housekeeping, good waste management, and good site planning; d. Target construction areas and activities with the potential to generate significant pollutant loads; e. Require retention on the site, to the maximum extent practicable, of sediment, construction waste, and other pollutants from construction activity; f. Require, to the maximum extent practicable, management of excavated soil on site to minimize the amount of sediment that escapes to streets, drainage facilities, or adjoining properties; g. Require , to the maximum extent practicable, use of structural drainage controls to minimize the escape of sediment and other pollutants from the site. h. Require, to the maximum extent practicable, containment of runoff from equipment and vehicle washing at construction sites, unless treated to remove sediments and pollutants. 4. In accordance with Section 1601 and 1602 of the California Fish and Game Code, the State Department of Fish and Game, 350 Golden Shore, Long Beach, California 90802, telephone (310) 435-7741, shall be notified a minimum of 2 weeks PRIOR TO COMMENCEMENT OF WORK WITHIN THE NATURAL DRAINAGE COURSES CROSSING THE SITE. 5. The U.S. Army Corps of Engineers shall be contacted PRIOR TO ALTERATION OF ANY DRAINAGE COURSES ON-SITE to determine jurisdiction .and permit requirements, if any 1 with respect to Section 404 of the Clean Water Act (as amended 1984). 6. All storm drain facilities shall be designed PRIOR TO RECORDATION OF THE FINAL MAP and constructed where feasible so as to be accepted for maintenance by the Los Angeles County Public Works Department, Flood Control Division, subject to review and approval by the Director of Public Works. All facilities not in accepted by the County shall comply with Condition H.5. 7. The owners of the golf course/driving range parcels, and any successors in Interest, shall maintain to the City's reasonable satisfaction all drainage outlet structures that are not accepted for maintenance by the Los Angeles 01203.0018/485149 .8 Page 88 of 132 Requested By: j .silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 l Non-Order Search County Public Works Department Flood Control Division, that carry storm water generated by, or passing through, the residential or golf course/driving range . areas on the site to the ocean. PRIOR TO RECORDATION OF EITHER FINAL MAP NO. 50666 OR NO. 50667 1 subject to review and approval by the City Attorney and the Director of Community Development, a Declaration of Restrictions to this effect shall be recorded against the golf course parcels of the tract. 8. All drainage swales and any other on-grade drainage facilities, including gunite, shall be of earth tone. color and shall be reviewed and approved by the Director of Community Development PRIOR TO ISSUANCE OF GRADING PERMITS. 9. PRIOR TO ISSUANCE OF GRADING PERMITS, the developer shall submit a hydrology study to the Director of Public Works to determine any adverse impacts to on-site and/or off-site existing flood control facilities generated by this project. Should the Director of Public Works determine that adverse impacts will result, the developer will be required to post a bond, cash deposit, or combination thereof in an amount to be determined by the Director of Public Works, which will cover the I cost of all on-site improvements and the project's fair share of the necessary off-site improvements. 10. Subject to review and approval of a permit by the Director of Public Works and Director of Community Development, the Developer shall be permitted to change the drainage system within the eastern portion of the Ocean Trails project site, which includes portions of the Golf Course and Vesting Tentative Tract Map No. 50667, from a tunneled storm drain system to drain instead into La Rotonda canyon. Within 60 days of this approval, the developer shall revise the "Operations and Maintenance Manual for Groundwater and Ground Movement Monitoring Facilities at the Ocean Trails Golf Course" to include methods whereby the canyons on site shall be periodically monitored for erosion and slope failure. The document shall include methods for immediately repairing failed slope areas to prevent enlargement of failed areas. The revised Manual shall be submitted for review and approval by the Director of Public Works and Director of Community Development within the 60 day period. The golf course operator shall have the canyons inspected annually during and immediately following the rainy season, in accordan·ce with the standards and schedule which have been established by the Director of Public Works, and at any other time deemed necessary by the Director of Public Works. The golf course operator shall provide the results of the inspections to the Director of Public Works within ten (1 O) working days following each inspection. The golf course operator shall have any failed or eroded portions of the canyons immediately repaired ta the satisfaction of the Director of Public Works. 01203.0018/485 149.8 Page 89 of 132 Requested By: j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search PRIOR TO ISSUANCE OF PERMITS TO CONSTRUCT SUCH DRAINAGE SYSTEM, the developer shall submit proof to the Director of Community Development, that the developer has obtained the necessary permits and/or approvals from the following resource agencies: U.S. Army Corps of Engineers, California Department of Fish and Game, U.S. Fish and Wildlife, and the California Regional Water Quality Control Board. The developer shall be responsible for implementing any conditions associated with the resource agencies permits and/or approvals of this specific drainage request. 11. Subject to review and approval of a permit by the Director of Public Works and Director of Community Development, the Developer shall be permitted to change the drainag~ system within the western portion of the Ocean Trails project site, which includes portions of the Golf Course and Vesting Tentative Tract Map No. 50666, from a tunneled storm drain system to drain instead into Forrestal Canyon. Within 60 days of this approval, the developer shall revise the "Operations and Maintenance Manual for Groundwater and Ground Movement Monitoring Facilities at the Ocean Trails Golf Course" to include methods whereby th~ canyons on site shall be periodically monitored for erosion and slope failure. The document shall include methods for immediately repairing failed slope areas to prevent enlargement of failed areas. The revised Manual shall be submitted for review and approval by the Director of Public Works and Director of Community Development within the 60 day period. • The golf course operator shall have the canyons inspected annually during and immediately following the rainy season, in accordance with the standards and schedule which have been established by the Director of Public Works, and at any other time deemed necessary by the Director of Public Works. The golf course operator shall provide the results of the inspections to the Director of Public Works within 1 o working days following each inspection. The golf course operator shall have any failed or eroded portions of the canyons immediately repaired to the satisfaction of the Director of Public Works. PRIOR TO ISSUANCE OF PERMITS TO CONSTRUCT SUCH DRAINAGE SYSTEM, the developer shall submit proof to the Director of Community Development, that the developer has obtained the necessary permits and/or approvals from the following resource agencies: U.S. Army Corps of Engineers, California Department of Fish and Game, U.S. Fish and Wildlife, and the California Regional Water Quality Control Board. The developer shall be responsible for implementing any conditions associated with the resource agencies permits and/or approvals of this specific drainage request. K. EASEMENTS 01203.0018/485149.8 Page 90 of 132 Requested By: j .s ilva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search 1. Easements shall not be granted or recorded within areas proposed to be granted, dedicated, or offered for dedication or other easements until after the Final Map is filed with the County Recorder, unless such easements are subordinated to the proposed grant or dedication. W easements are granted after the date of tentative approval, a subordination must be executed by the easement holder PRIOR TO THE FILING OF THE FINAL MAP. 2. All easements are subject to review by the Director of Public Works to determine the final locations and requirements. 3. The developer shall dedicate to the City of Rancho Palos Verdes and record on the Final Map, a public vehicular access easement, over the full width of the driveway that provides access to the clubhouse and the large (150 space) parking lot, from the terminus of Paseo Del Mar to the most westerly end of the driveway adjacent to Fotrestal Canyon. L. FENCING 1. A complete project fencing plan for each tract (including public trails, habitat areas, warning signage, and proposed fence and wall details} shall be revie.ved and approved by the Director of Community Development and/or the Design Review Committee ("DRC"} or similar body if established, PRIOR TO ISSUANCE OF GRADING PERMITS OR RECORDATION OF THE FINAL MAP, whichever occurs first. It shall be the responsibility of the developer to install this fencing prior to sale. of any lot within each workable phase. Said fencing plans shall incorporate the following: a. A 42 inch high pipe rail fence or similar fencing of suitable design shall be placed along the length of the bluff top on the seaward side of the bluff top pedestrian trail, subject to the review and approval of the Director of Community Development. It shall be the responsibility of the developer to Install this fencing and warning signage to coincide with the construction of the bluff top pedestrian and bicycle trail. b. A protective fence around the California gnatcatcher habitat areas and around all wildlife corridors adjacent to residential development, or as otherwise required by the Director of Community Development shall be installed. Fencing of all enhancement areas shall also be required, subject to the review and approval of the Director of Community Development. Said fencing shall satisfy all requirements of the project biologist, incorporate a method to prevent domesticated animals from entering the habitat areas, include appropriate warning signage, and shall be black or dark green in color. Temporary fencing shall be installed around the existing wildlife corridors and habitat areas PRIOR TO THE ISSUANCE OF GRADING PERMITS and the permanent fencing shall be installed prior to the sale of any lot within adjacent workable phases. c. Protective fencing along all trails and open space areas where there is a potential conflict between golf course uses and public access uses. In no 01203.00 I 8/485149.8 Page 91 of 132 Requested By: j.silva , Printed: 12/6/2018 (53 PM Doc: CALOSA:2018 01187784 Non-Order Search I case shall permanent netting and netting support poles be installed for the driving range. However, temporary netting and support poles may be allowed for temporary professional tournaments provided a Special Use Permit is obtained as required through Mitigation Measure No. H-3 of Resolution No. 2005-62 for the Driving Range (Revision "W') Mitigated Negative Declaration. In association with such temporary poles and netting, permanent below grade support pole sleeves that would accommodate temporary netting support poles are allowed to be installed as part of the driving range construction. Such below grade sleeves shall be safely covered when not in use as determined by the Director of Community Development. 2. No gates or other devices shall be permitted which limit direct access to the site. No freestanding fences, walls, or hedges shall be allowed, unless part of the fencing plan reviewed and approved by the Director of Community Development as required by Condition No. L.1. 3. A complete project fencing plan for each tract included in this approval (including public trails, habitat areas, warning signage, and proposed fence and wall details) shall be reviewed and approved by the Director of Community Development PRIOR TO ISSUANCE OF GRADING PERMITS OR RECORDATION OF THE FINAL MAP, WHICHEVER OCCURS FIRST. With the exception of the decorative fence for all private residential lots as noted in sub-section c and d below, it shall be the responsibility of the developer to install this fencing prior to sale of any lot wlthin each workable phase. In regards to the decorative fence for all private residential lots as noted in sub­ section c and d below, the developer shall install said fencing PRIOR TO THE ISSUANCE OF A CERTIFICATE OF USE AND OCCUPANCY for each specific lot. Said fencing shall incorporate the following: a. Vesting Tentative Tract Map No. 50666 01203 ,0018/485149.8 A decorative fence, minimum height 5' and maximum height 6', which allows a minimum of 90% light and air to pass through shall be required along all street side setbacks and within all rear setback areas (along the rear and side property lines) of all private residential lots. If not specifically addressed above, said fencing shall be required along all property lines directly abutting common open space lots. Said fencing shall meet the minimum standard design requirements of pool fencing. Fencing located between the residential lots and the driving range shall be a maximum 61 high decorative wire mesh link with links small enough to ensure that golf balls from the driving range will not penetrate said fence. Any change to these criteria must be approved by the Director of Community Development. 1) This approval is for the re•alignment of the bicycle and pedestrian trial along the western project boundary, as shown in the plans approved by the City Council on November 4, 1998, including a 42j1 high wood post and cable type fence to be Page 92 of 132 Requested By: j .silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search constructed along the western side of the pedestrian trail. 2) The development shall construct a 30" high slumpstone wall along the northwestern comer of the entrance from Palos Verdes Drive South onto Street "C". The exact location to be determined by the Director of Community Development. 3) PRIOR TO APPROVAL OF THE LANDSCAPE PLAN FOR LOT uo". the developer shall coordinate with the City and representatives of the Community Association of Tract 16540 to ensure that the proposed landscape plans address the concerns of the Community Association, subject to review and approval by the Director cf Community Development. b. Vesting Tentative Tract Map No. 50667 Except for Lot Nos. 20 through 23, a decorative 1 minlmum height 5\ maximum height 6' fence which allows a minimum of 90% light and air ta pass through shall be required along all street side setbacks and within all rear setback areas (along the rear and side property lines). Said fencing shall also be required along the western side property line of Lot Nos. 34 and 35. If not specifically addressed above, said fencing shall be required for all property lines directly abutting common open space lots or the golf course. Said fencing shall meet the minimum standard design requirements of pool fencing. Any change to these criteria must be approved by the Director of Community Development. A decorative, uniform wall or fence shall be required along the rear property lines of Lot Nos. 20 through 23. 4. Chain link or other wire fencing is prohibited on any portion of any lot within the project, except as otherwise required by the project biologist for habitat protection or as required through Condition L-3.a). 5. Within the front and street side setback areas, fences, walls, or hedges up to a maximum of 24" in height shall be permitted. 6. Areas of the site that are not to be disturbed during grading or construction, or that are to be protected in accordance with the mitigation monitoring program established in Environmental Impact Report No. 36, Supplements thereto, and project certified Mitigated Negative Declarations, shall be temporary fenced during construction, subject to the review and approval of the Director of Community Development. M. FLAGPOLE 1. The conditions found under Section V. of Conditional Use Permit No. 163 pertain to the approval of Revision BB to the project, as approved by the City Council on March 20, 2007, and amended on July 17, 2007 and 01203.0018/485149.8 Page 93 of 132 Requested By: j .silva , Printed: 12/6/2018 1 :53 PM Doc : CALOSA :2 018 01187784 Non-Order Search N. February 16, 2016, approves the erection of a 70' tall flagpole near the back tee of Golf Hole #1 for the purpose of flying the flag of the United States of America. No other flag, object or display shall be flown form such flagpole without the approval of the City Council, The Applicant shall be responsible for abiding by all laws related to the flag of the United States as found in United States Code, Title 4, Chapter 1. ' 2. Prior to 60 days after final action by the City Council on February 16, 2016, the Applicant shall dedicate 25ft2 (5' x 5') of property around the existing flag pole base to the City. Upon recordation, the City will henceforth be the owner of said property and the amenities located thereon .. The Applicant shall be responsible for paying all necessary fees for the preparation of Grant Deed documents, including the legal description of said property and review by the City Engineer and City Attorney. 3. Prior to 60 days after final action by the City Council on February 16, 2016 and prior to recordation of the Grant Deed that dedicates the 25ft2 property beneath the flag pole to the City, the Applicant shall obtain a building permit and a final on said permit for the flag pole. The Applicant shall be responsible for paying all necessary after-the-fact penalty fees for such building permit. 4. The Applicant shall be responsible for raising and lowering the flag on a daily basis in compliance with all laws related to the United States Flag found in the United States Code, Title 4, Chapter 1. Additionally, the Applicant shall be responsible for maintaining, including the costs of such maintenance, the flag, rigging, flag pole, and any landscaping within the 25ft2 dedication area. 5. Prior to 60 days after final action ·by the City Council on February 16, 2016, the Applicant shall enter into a Reciprocal Easement Agreement that would allow the Trump Organization to access the flag pole site for maintenance activities while also providing an easement over golf course property to allow the City to access the flag pole site. \ 6. Prior to 60 days after final action by the City Council on February 16, • 2016, the Applicant shall enter into an Indemnification Agreement that indemnifies the City against any action associated with the Applicant's installation/construction of the amenities located on the 25ft2 property, as well as the maintenance and all other activities related to the flag and flag pole. 7. No lighting to illuminate the flag pole shall be allowed. GEOLOGY 1. PRIOR TO RECORDATION OF THE FINAL MAP OR PRIOR TO ISSUANCE OF GRADING PERMITS, WHICHEVER OCCURS FIRST , a 01203 .0018/485149.8 Page 94 of 132 Requested By: j .s ilva , Printed: 12/6/2 018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search final grading plan shall be approved by the Director of Public Works and City Geologist, by manual signature. This grading plan shall be based on a detailed engineering, geology and/or soils engineering report(s) and shall specifically be approved by the City Geologist and/or soils engineer and comply with all recommendations submitted by them. It shall also be consistent with the vesting tentative tract maps and conditions, as approved by the City. 2. All geologic hazards associated with this proposed development shall be eliminated or the City Geologist shall designate a Restricted Use Area on each Final Map, in which the erection of buildings or other structures shall be prohibited. 3. All grading shall be monitored by a licensed engineering geologist and/or soils engineer in accordance with applicable provisions of the Municipal Code and the recommendations of the Director of Public Works. 4. All grading activity on the site shall occur in accordance with all applicable City safetystandards. 5. All graded slopes shall be properly planted and maintained. Within 90 days of being graded, all open space/slope areas and all areas that will remain undeveloped shall be hydroseeded and/or planted. Plants shall be selected that are drought tolerant, capable of developing deep root systems and shall generally consist of low ground cover to impede water flow on the surface. Watering for establishment of said plant material shall be done in cycles that will promote deep rooting. Watering shall be diminished or stopped just prior to and during the rainy season or upon establishment of the plant material, whichever occurs first. To provide greater slope protection against scour and erosion, all graded slopes shall be covered with a jute mat to provide protection while the ground cover is being established. r appropriate, the Director of Community Development n:,ay approve an alternative material or method to control erosion. 6. All of the recommendations of the project geologist, except as modified by the City Geologist, will be incorporated into the approved grading plan and design of any structure. 7. PRIOR TO ISSUANCE OF A BUILDING PERMIT, an independent Geology and/or Soils Engineer's report on the expansive propertles of soils on all building sites shall be submitted to and approved by the City Geologist in conformance with accepted City practice. Such soils are defined by Building Code Section 2904(b). 8. PRIOR TO ISSUANCE OF A BUILDING PERMIT, an as-graded soils and geologic report(s), complete with geologic map shall be submitf'ed for review and approval by the City Geologist in conformance with accepted City practice. 9. PRIOR TO ISSUANCE OF A BUILDING PERMIT, an as-built geological 01203 .0018/485149 .8 Page 95 of 132 Requested By: j .silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA :2 018 01187784 l Non-Order Search report(s) for structures founded on bed rock and an as-built soils and compaction report for structures founded on fill and all engineered fill areas shall be submitted for review and approval by the City Geologist in conformance with accepted City practice. 0. GRADING 1. PRIOR TO ISSUANCE OF GRADING PERMITS AND/OR RECORDATION OF THE FINAL MAP, whichever occurs first, written approval must be obtained from the owners of adjacent properties within the City where offsite grading for trails is proposed or may result. 2. A note shall be placed on the approved grading plan that requires the Director of Community Development's approval of rough grading prior to final clearance. The Director (or a designated staff member) shall inspect the graded sites for accuracy of pad elevations, created slope gradients, and pad size. The developer or its designee shall provide certification for all grading related matters. 3. All of the recommendations made by the Director of Public Works and City Geologist during their on-going review of the project shall be incorporated into the approved grading plans. 4. Foundations and floor slabs cast on expansive soils shall be designed in accordance with Los Angeles County Code Section 2907•i. 5. All grading shall conform to Chapter 29, 11 Excavations, Foundations, and Retaining Walls, and Chapter 70, "Excavation and Grading" of the Uniform Building Code. 6. Unless otherwise provided in these conditions of approval or permitted by the Director of Community Development, the project shall comply with all appropriate provisions of the City's grading ordinance (Chapter 17.76.040 (formally 17.50)). 7. All grading shall be balanced on-site. However, should earth, rock or other material be required to be hauled from the project site, a revisio ·n to the grading permit, pursuant to requirements of the Development Code, shall be obtained. 8. No construction of permanent structures shall be allowed closer than 25' landward of the Coastal Setback Zone (except for structures associated with public amenities or unless allowed by another project condition of approval). Grading within the Coastal Setback Zone shall be limited to that required for construction of approved tralls, parks, vista points, driving range, and golf course holes, as indicated on the approved site plans. 9. Where feasible, and subject to the review and approval of the 'Director of Community Development all graded slopes shall be "landform" graded so as to closely reflect naturally occurring topographic contours. Slope gradients shall 01203.0018/485149 .8 Page 96 of 132 Requested By: j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search P. be natural and no abrupt changes between natural and graded slopes · shall be permitted. 10. All proposed retaining walls to be constructed shall be subject to review by the Director of Community Development with subsequent review by the Planning Commission, if required, for review and approval pursuant to Chapter 17.76.040 (formally 17.50) of the Rancho Palos Verdes Development Code. 11. No created slopes within the tract shall exceed 2.1, unless approved by the Director of Community Development. 12.AII retaining walls are subject to review and approval by the Director cf Community Development, PRIOR TO THE ISSUANCE OF GRADING PERMITS. Unless otherwise provided, retaining walls shall conform to the criteria established In Section 17.50 of the Rancho Palos Verdes Development Code. LANDSCAPING 1. PRIOR TO ISSUANCE OF GRADING PERMITS, the developer shall submit a preliminary landscape plan to the Director of Community Development for review and approval of the clubhouse, golf course and appurtenant structures, driving range, parking lots, and all open space areas within the boundaries of the parcel maps and/or tract maps, roadway medians and public trails which shall include the following: a. A minimum of eighty percent (80%) drought tolerant plant materials for all landscaped areas. b. Landscaping within all common areas shall be planted in such a manner so that views from adjacent properties and any public right­ of-way are not affected and so that solar access to all dwelling units is protected. c. All trees selected shall be of a species which reasonably could be maintained at 16'. Said trees shall be maintained not to exceed 16' in height. d. The re-seeding and re--establishment of natural plant species for all of the disturbed common open space areas. Said plan shall include site specific and non-invasive species, and shall be reviewed and commented on by the project biologist and interested parties, and shall be subject to the approval of the Director of Community Development. e. Landscaping and irrigation plans for all rough graded surfaces which have been scarified through grading operations. f. The landscaped entries and buffer zones shall meet the standards 01203.0018/485149,8 Page 97 of 132 Requested By : j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search ------------------------------------ for Intersection Visibility (Section 17.48.070 (formally 17.42.060)), as identified in the Development Code. 2. PRIOR TO RECORDATION OF THE FINAL MAP OR INSTALLATION OF THE PERMANENT LANDSCAPING, WHICHEVER COMES FIRST 1 the developer shall submit a final landscape and irrigation plan to the Director of Community Development for review and approval of the clubhouse, golf course, appurtenant structures, driving range, parking lots, all common open space areas within the boundaries of the Vesting Tentative Tracts, roadway medians and public trails. The final landscape and irrigation plan shall conform to the California State Model Water Efficient Landscape Ordinance (per State Assembly Bill 325) and shall include the following: a. A minimum of eighty percent (80%) drought tolerant plant materials for all landscaped areas. b. Landscaping within all common areas shall be planted in such a manner so that views from adjacent properties and any public right­ of-way are not affected and so that solar access to all dwelling units is protected. c. All trees selected shall be of a species which reasonably could 'be maintained at 16'. Said trees shall be maintained not to exceed 16' in height. d. The landscaped entries and buffer zones shall meet the standards for Intersection Visibility (Section 17.48.070 (formally 17.42.060)), as identified in the Development Code. e. Irrigation systems shall utilize drip and bubbler systems wherever possible. Controlled spray systems may be used where drip or bubbler systems are not appropriate. All sprinkler heads shall be adjusted to avoid over-spray. f. All high water use areas shall be irrigated separately from drought tolerant areas. g. Irrigation systems shall be on automatic timers and shall be adjusted for seasonal water needs. h. VVhere practical, transitional landscaping on graded slopes shall screen the project's night lighting as seen from surrounding areas. 3. With the exception of irrigation lines that have been reviewed and approved by the City Geologist for installation and operation, PRIOR TO INSTALLATION OF ANY ADDITIONAL IRRIGATION LINES ON ANY PORTION OF THE PROPERTY, the City Council shall have approved the Ocean Trails Water Control Plan to ensure that the Installation and operation of said irrigation lines will not contribute water to any known 0!203.0018/485149.8 Page 98 of 132 Request ed By: j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search g. landslide area . cause any significant erosion or other potentially hazardous conditions. 4. All proposed irrigation within the project, which includes, but is not limited to, all irrigation for the golf course, driving range, parks, open space lots and private residential lots, shall be subject to the standards of the Ocean Trails Water Control Plan as reviewed and approved by the City Council, and other than the golf course and driving range, shall be consistent with City of Rancho Palos Verdes Municipal Code Section No. 15.34, "Water Conservation in Landscaping". With the exception of private residential lots which have been sold to an individual purchaser, the developer or any subsequent owner of the golf course parcels (hereinafter "developer"} shall be responsible for submitting an audit report every 60 days for review and approval by the Director of Community Development, which details the project's compliance with the Ocean Trails Water Control Plan and consistency, where applicable, with Municipal Code Section No.15 . 34. If it is determined by the Director of Community Development, that any irrigation is not in compliance with either the Ocean Trails Water Control Plan or Municipal Code Section 15.34, or is causing any impacts to the project site, the developer shall be required to halt all irrigation in the subject area until any such problem has been remedied to the satisfaction of the Director of Community Development. 5. PRIOR TO THE INSTALLATION OF LANDSCAPING ON THE GOLF COURSE, the developer shall submit a green waste management and recycling program for review and approval by the Directors of Planning , • Building and Code Enforcement and Public Works. 6, PRIOR TO THE ISSUANCE OF GRADING PERMITS, all golf course signage, including trail signage , shall be subject to a sign permit and subsequent review and approval by the Director of Community Development, as part of the landscape plan required in Condition P.1. 7. With the exception to ficus trees planted on developed single-family residential properties through the approval of a landscape plan , all other ficus trees being temporarily stored on the property shall be removed from the property PRIOR TO JULY 22, 2008. LIGHTING 1. Exterior lighting for the clubhouse , maintenance facility and affordable housing complex shall be limited to the Standards of Section 17.56 (formally 17 .54 .030) of the Development Code . 2 . PRIOR TO ISSUANCE OF BUILDING PERMITS FOR ANY OF THE STRUCTURES REFERENCED IN CONDITION NO. Q.1 , a lighting plan shall be submitted to the Director of Community Development for review and approval and there shall be no direct off-site illumination from any light source. 3. Parking and security lighting shall be kept to minimum safety standards and 0 1203.001 8/4851 49.8 Page 99 of 132 Req uested By : j .silva, Printed : 12/6/2018 1 :53 PM Doc: CALOS A :2018 011877 84 Non-Order Search shall conform to all applicable City requirements. Fixtures shall be shielded to prevent lighting from illuminating on or towards other properties; there shall be · no spill-over onto residential properties. A trial period of 6 months from issuance of certificate of occupancy for assessment of exterior lighting impacts shall be instituted. At the end of the 6 month period, the City may require additional screening or reduction in intensity of any light which has been determined to be excessively bright. 4. No golf course or driving range lighting shall be allowed. R. MAINTENANCE FACILITY 1. The golf course maintenance facility shall be located near the southeast intersection of Palos Verdes Drive South and Paseo Del Mar and the affordable housing complex, provided that mechanical methods including, but not limited to de~watering wells, are utilized to ensure a minimum factor of safety of 1.5 for the maintenance structure. Additionally, no portion of the golf course maintenance structure shall be located in areas currently zoned Open Space Hazard (OH). If the developer is unable to provide for a minimum factor of safety of 1.5 using mechanical methods, or if the location of the golf course maintenance facility Is modified for any other reason, the developer shall submit an application for a revision to this Conditional Use Permit, for review and approval by the Planning Commission and City Council PRIOR TO RECORDATION OF ANY FINAL MAP, OR ISSUANCE OF THE GRADING PERMIT, WHICHEVER OCCURS FIRST. 2. The size, height, design and placement of the golf course maintenance facility shall substantially conform to the plans reviewed by the Planning Commission, which are entitled ''Ocean Trails at Palos Verdes" prepared by HRMA Inc., dated as received by the City on July 13, 1998. PRIOR TO ISSUANCE OF BUILDING PERMITS FOR THE FACILITY, the final design of the maintenance facility shall be submitted for review and approval by the Director of Community Development for conformance with the plans approved by the Planning Commission on July 14, 1998. The Maintenance Facility, including the 75-space overflow parking lot and 25-space employee parking lot shall be completed and a final certificate of use and occupancy shall be obtained PRIOR TO THE OPENING OF THE 18-HOLE GOLF COURSE. 3. The maximum ridge height of the maintenance facility shall not exceed a height of 24' over the equipment storage area and 26' over the repair shops and offices. Ridge height certification is required at building framing inspection . 4. The golf course maintenance facility shall be enclosed by a maximum 6' high, decorative block wall. The final location of the wall shall be subject to the review and approval of the Director of Community Development, PRIOR TO THE ISSUANCE OF BUILDING PERMITS FOR THE FACILITY. 01203 ,0018/485149,8 Page 100 of 132 Requested By: j ,silva , Printed: 12/6/2018 1 :53 PM Doc : CALOSA :2 018 01187784 Non-Order Search S. MECHANICAL EQUIPMENT T. 1. No roof mounted mechanical equipment, vents, or ducts, shall be permitted. All other mechanical equipment shall be screened and/or covered as necessary to reduce their visibility from public rights-of-way or adjacent properties. Any necessary screening and covering shall ~e arch!,tecturally harmonious with the materials and colors of the buildings. Use of satellite dish antennae shall be subject to the conditions and requirements of Sections 17.41.140 through 17.41.210 of the Rancho Palos Verdes Development Code. 2. Mechanical equipment shall be housed in enclosures designed to attenuate noise to a level of 45 dBA at the property lines. Mechanical equipment for food service shall incorporate filtration systems to eliminate exhaust odors. MITIGATION MONITORING PROGRAM 1. The development shall comply with all mitigation measures of Environmental Impact Report No. 36, Supplements thereto, and project certified Mitigated Negative Declarations and the related Mitigation Monitoring Program. Where more restrictive language appears in these conditions of approval, the more restrictive language shall control. 2. All costs associated with implementation of the Mitigation Monitoring Program shall be the responsibility of the developer, and/or any successors in interest. U. OPERATION OF THE GOLF COURSE AND DRIVING RANGE 1. Approval of this Conditional Use Permit is contingent upon the concurrent and continuous operation of the primary components of the project, which are the golf course, driving range and clubhouse. If either use is discontinued, this Conditional Use Permit will be null and void. If the landowner or the landowner's successor in interest seeks to change the uses which have been designated, the landowner must file an application for a major modification of the Conditional Use Permit with the City. At that time, the Planning Commission may impose such conditions as it deems. necessary upon the proposed use and may consider all issues relevant to the proposed change of use, including, but not limited to, whether the entire Conditional Use Permit should be revoked. ~ 2. The hours of operation of the clubhouse may be limited by the City Council based on the determination that excessive sound is audible from surrounding residential properties. 3. Deliveries utilizing vehicles over 40' in length shall be limited to the hours of 5:00 a.m. to 9:00 p.m. Monday through Friday, and 7:00 a.m. to 9:00 p.m. on Saturday and Sunday. Other vehicles shall be allowed to make deliveries 24 hours a day. 4. PRIOR TO THE OPENING OF THE GOLF COURSE AND/OR DRIVING 01203.001 S/485149,8 Page 101 of 132 Requested By: j.silva , Printed : 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search RANGE, the use of gardening equipment shall be controlled by a Golf Course Maintenance Plan which is subject to review and approval by the Director of Community Development, based on an analysis of equipment noise levels and potential impacts to neighboring residents. The Plan shall be submitted for formal review by the Director 0f Community Development within 3 months after the first day that the golf course and/or driving range opens for play and annually thereafter for the life of the golf course and/or driving range. At the 3-month review and at each subsequent annual review, the Director may determine that the Plan needs to be revised to address potential noise impacts. The Director may also determine that additional review periods and/or other conditions shall be applied to the Mainter;iance Plan. Further, if the City receives any justified noise complaints that are caused by the maintenance of the golf course and/or driving range, as verified , by the Director of Community Development, upon receipt of notice from the City, the owner(s) of the golf course shall respond to said verified complaint by notifying the City and implementing corrective measures within 24 hours from time of said notice. The Director's decision on any matter concerning the golf course/driving range maintenance may be appealed to the City Council. This condition shall apply to all golf course owners, present and future . ( Any violations qf this condition may result in revocation of this Conditional Use Permit and subsequent cease of golf course/driving range play. 5. No on-site repair or delivery of equipment and/or materials shall be permitted before 7:00 a.m. or after 4:00 p.m., except for repair of golf course equipment within enclosed structure. 6. The operator of the golf facilities shall participate in the City's recycling program. 7. The City hereby reserves the right to increase the golf tax established by Ordinance No . 291 on the golf course use to which the developer and any successors in interest to the developer and any owner(s) and/or operator(s) of the golf course shall not object. Written notice of this condition shall be provided to any purchaser(s) prior to the close of escrow and/or operator(s) of the golf course prior to the execution of any lease or contract agreement to operate the golf course. 8. Any future heliport shall be subject to a new and separate Conditional Use Permit. No heliport is permitted with this approval. 9. The golf course and driving range shall be used during daylight hours (dawn to dusk) only. There shall be no lighting of the driving range or golf course. 1 O. If it is determined by the Director of Community Development, that use of the driving range is causing significant hazardous impacts to public safety resulting from stray golf balls causing injury to persons or property, upon notice by the Director, the owner shall change the type of golf ball being 0 1203.0018/485149 .8 Page 102 of 132 Requested By: j .silva , Printed: 12/6/2018 1 :53 PM Doc : CALOSA :2 018 01187784 l Non-Order Search utilized for the driving range from a "regulation" golf ball to a "low-impact" golf ball. If the use of "low-impact" golf balls does not prove successful in resolving the hazardous impacts, according to the Director of Community Development, then the Applicant shall meet the requirements of Mitigation Measure H-4. 11. Through a public hearing, the City Council shall conduct a review of the driving range and its operations in one year after a Certificate of Use and Occupancy has been issued for the driving range. 12. The driving range and all practice putting greens shall be available for use by the general public at all times that the golf course is open to the general public, provided that users of the driving range and practice putting greens are dressed in the same attire that is required to play a round of golf on the golf course. Such attire shall be as follows: a. Men must have collared shirt (Turtle Neck and Mock Turtle Neck acceptable), shorts permissible but need to be Bermuda length; shorts and or trousers may not be of denim materials (No Levis). Golf shoes recommended but tennis shoes or any other type of sneaker may be worn -no soccer cleats, baseball cleats or track cleats/shoes permitted. Trump National Golf Club is a soft spike facility -hard spiked golf shoes are prohibited. b. Women's shirts and blouses must conform to the following; sleeveless tops must have a collar, sleeved tops need not have a collar. Shorts , Skirts and Skorts are permitted but need to be Bermuda length; Shorts, Skirts, Skorts and or Pants may not be of denim materials (No Levis). Golf shoes recommended but tennis shoes or any other type of sneaker may be worn -no soccer cleats, baseball cleats or track cleats/shoes pem,itted. Trump National Golf Club is a soft spike facility -hard spiked golf shoes are prohibited. 13. Further, the Applicant shall be permitted to manage the use of the driving range and putting greens so that those users who have paid greens fees to play on the golf course will have priority over those who have not paid . greens fees. W space is available, those that have not paid greens fees shall be limited to a maximum of two hours of practice on the putting green per day. V. PARK AND OPEN SPACE DEDICATION AND MAINTENANCE 1. PRIOR TO RECORDATION OF THE FINAL MAP, the developer shall pay to the City of Rancho Palos Verdes, dedicate land, or a combination thereof to satisfy requirements of the Quimby Act. The land value used to calculate the fee shall be determined through a MAI appraisal prepared and provided to the City within 60 days of City approval of the project. 2. The developer shall dedicate to the City of Rancho Palos Verdes and record on the Final Map Lots A, E, F, G, H, I and K, as public open space. Lot A (We~t Vista Park) shall be a minimum of 1.5 acres in size. Lot E (West Bluff 01203,0018/4 85149.8 Page 103 of 132 Requested By: j .silva , Printed: 12/6/2018 1 :53 PM Doc : CALOSA :2 018 01187784 Non-Order Search Preserve) shall be a minimum of 7 acres in size. Lot F (Halfway Point Preserve) shall be a minimum of 3.3 acres in size. Lot G (Coastal Bluff , Dedication) shall be a minimum of 24.4 acres in size. Lot H (Halfway Point Park) shall be a minimum of 5.1 acres in size. Lot l(Bluff Top Wildlife Corridor) shall be a minimum of 1.0 acre in size. Lot K (Bluff Top Public Access Corridor) shall be a mlnimum of 8.9 acres in size. 3. PRIOR TO RECORDATION OF THE FINAL MAP, the boundary line between Lot A (West Vista Park) and Lot No. 12 shall be modified such that the boundary line is located at the toe of the slope adjacent to the north and east side of the building pad of Lot No. 12. 4. PRIOR TO ISSUANCE OF GRADING PERMITS OR RECORDATION OF ANY FINAL MAP, whichever occurs first, the landowner sh'all record a restrictive covenant in favor of the City in a form and on terms acceptable to the City, requiring all land within the golf course and driving range, including any permanent structures, for golf course, driving range and related recreational uses to be open to the public. Furthermore, the deed restriction shall specify that conversion of any portion of the approved facilities to a private or member-only use or the implementation of any program to allow extended or exclusive use or occupancy of the facilities by an individual or limited group or segment of the public is specifically precluded by this permit and would require an amendment to this permit or a new permit in order to be effective. W. PARKING 1. PRIOR TO THE ISSUANCE OF ANY GRADING PERMIT for the golf course or driving range, the developer shall submit a final parking plan reflecting the parking design for the approved project, including calculations for the number of parking spaces required for the golf course, driving range, clubhouse and ancillary uses, and any on-site dining facilities. The parking plan shall be subject to review and approval by the Director of Comrri.unity Development. Requests for extensions may be granted by the Director of Community Development for up to one hundred eighty (180) days. 2. As part of the final parking plan required in Condition W.1., a minimum of 150 parking spaces and 14 valet parking spaces shall be constructed in a lot on the west side of the clubhouse, as designated in the parking plan, for golf course, driving range, clubhouse and public use. A minimum of 45 parking spaces shall be constructed in a lot on the east side of the clubhouse, as designated in the parking plan, for public use only during daylight hours and clubhouse use after dusk. A minimum of 118 overflow parking spaces, 17 valet overflow parking spaces, and a minimum of 25 employee parking spaces shall be constructed in a lot adjacent to the golf course maintenance facility, as designated in the parking plan, for golf course, driving range, clubhouse and public use. 3. All parking areas shall be designed to mitigate or eliminate non~aesthetic noise and views which may impact surrounding single family and multi- 01203.001 8/485149.8 Page 104 of 132 Requested By : j .silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search X. family residences, subject to the review and approval of the Director of Community Development, PRIOR TO THE ISSUANCE OF THE GRADING PERMIT. PERMIT EXPIRATION AND COMPLETION DEADLINE 1. Pursuant to Development Code Section 17.86.070, this permit shall expire within 24 months from the date that the Coastal Permit associated with this Conditional Use Permit is approved by the last responsible agency, unless a grading permits for the golf course, and building permits for the clubhouse structure and the lots within each Vesting Tentative Tract Map have been applied for and are being diligently pursued. Extensions of up to 1 year each may be granted by the City Council, if requested in writing prior to expiration. 2. If finished grading and construction of the streets and utilities have not been completed and accepted within 2 years from the date of recordation of each Final Map, Conditional Use Permit No. 162 shall expire and be of no further effect, unless, prior to expiration, a written request for extension pursuant to Section 17.56.080 of the City's Development Code is filed with the Community Development Department and is granted by the City Council. Otherwise, a new Conditional Use Permit must be approved PRIOR TO FURTHER DEVELOPMENT OF THE TRACTS. 3. If rough grading for the golf course and construction to the point of foundation inspection for the clubhouse structure has not been completed within 24 months from the date of building permit issuance, the Conditional Use Permit shall expire and be of no further effect, unless, prior to expiration, a written request for extension is filed with the Director of Community Development and is granted by the City Council. Otherwise, a new Conditional Use Permit must be approved prior to further development. V. PUBLIC AMENITIES PLAN 1. PRIOR TO THE RECORDATION OF THE FINAL MAP, the developer shall submit design specifications for construction of bike lanes on Palos Verdes Drive South, and pedestrian and bicycle trails within the boundaries of the project site for review and approval by the Director of Community Development, Public Works, and Recreation and Parks, as well as the City's Recreation and Parks Committee. 2. Palos Verdes Drive South On-Street Bicycle Lanes: As part of the roadway improvements required above by Condition BB.2, the developer shall construct to Conceptual Trails Plan standards, a Class II bicycle lane on both the north and south sides of Palos Verdes Drive South, along the entire length of the tract frontage on Palos Verdes Drive South. The bicycle lanes shall connect with the bicycle lane required along the Palos Verdes Drive frontage of Vesting Tentative Tract Map No. 50667 {Cross reference California Coastal Commission, Special Condition 3.A.1 ). 3. Palos Verdes Drive South Off-Road Bicycle Path: As part of the roadway 01203.0018/4851 49.8 Page 105 of 132 Requested By : j .silva, Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search improvements required above by Condition 88.2, the developer shall construct to Conceptual Trails Plan standards, a Class I off-road bicycle path on the south side of Palos Verdes Drive South, along the entire length of the tract frontage. This path shall have a minimum tread width of 8' and an easy to intermediate level of difficulty. This path shall be separated as much as possible from the roadway by a grade change and/or landscaping. This bicycle path shall connect with the bicycle path required along the Palos Verdes Drive frontage of Vesting Tentative Tract Map No. 50667 (Cross reference California Coastal Commission, Special Condition 3.A.2). 4. Palos Verdes Drive South Pedestrian Trail: As part of the roadway improvements required above by Condition 88.2, the developer shall construct to Conceptual Trails Plan standards, a pedestrian trail on the south side of Palos Verdes Drive South, between the roadway and the bicycle path described above in Condition Y.3, along the entire length of the tract frontage on Palos Verdes Drive South. This trail shall have a minimum tread width of 4' and an easy to intermediate level of difficulty. This trail shall be separated as much as possible from the roadway by a grade change and/or landscaping. This pedestrian trail shall connect with the pedestrian trail required along the Palos Verdes Drive South frontage of Vesting Tentative Tract Map No. 50667 (Cross reference California Coastal Commission, Special Condition 3.A.3). 5. West End Bicycle Path: The developer shall construct to Conceptual Trails Plan standards an off-road bicycle path with a minimum tread width of 8' and an easy to intermediate level of difficultly beginning at the northwest comer of the tract at Palos Verdes Drive South, running south along the short leg of Street "E", tumlng east along the southerly side of Street 11 E", and then southerly through Common Open Space Lot D to the southwest comer of the driving range and then running east through Lot B, across Forrestal Canyon, to the parking lot east of the clubhouse. The portion of the path between the northwest corner and the southwest corner of the driving range shall be combined with the pedestrian trail required in Condition Y .6. The final alignment of that portion of the bicycle path located adjacent to the Portuguese Bend Club shall be at least 32' away from the west side property line and shall be reviewed and approved by the City Council PRIOR TO THE COMMENCEMENT OF GRADING in this approved phase of the project. A barrier to prevent the use of the path by motorized vehicles shall be erected at its intersection with Street ''E". This path shall cross Forrestal Canyon via a bridge constructed by the developer and dedicated for that purpose. The portion of this path located between the northeast comer of the West Bluff Preserve and the parking lot east of the clubhouse may be combined with the golf cart path. This path shall connect with the bicycle path required in Condition Y .13 (Cross reference California Coastal Commission, Special Condition 3.A.4). • 6. West End Pedestrian Trail: The developer shall construct to Conceptual Trails Plan standards a pedestrian trail with a minimum tread width of 4' on the west side of the short leg of Street "E" between Palos Verdes Drive South and the 01203.00J 8/485149.8 Page 106 of 132 Requested By: j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search northwest corner of the driving range. The trail shall then go south along side of the bicycle trail identified in Condition Y .5. The pedestrian trail and bicycle path shall have a combined tread of 8' from the bottom of the stairs at the northwest corner of the driving range to the southwest corner of the driving range. The portion of the pedestrian trail described above shall have an easy to challenging level of difficulty. From the southwest corner of the driving range, one segment of the pedestrian trail shall continue to the Portuguese Bend Overlook and the other segment shall run east through Lot B, across Forrestal Canyon, to the parking lot east of the clubhouse. That portion of the trail between the parking lot east of the clubhouse and the Portuguese Bend Overlook shall be handicapped accessible with a minimum tread width of 5'. The Director of Public Works may allow a steeper trail on the handicapped accessible portion, if required by natural grade conditions, but may further condition the final design of the trail to maximize public safety. A handicapped accessible, covered rest stop shall be provided at the Portuguese Bend Overlook. The covered rest stop shall not be required to be constructed if the Coastal Commission and/or its staff concurs that the structure may be deleted. This trail shall cross Forrestal Canyon via a bridge constructed by the developer and dedicated for that purpose, as required in Condition Y.5. This trail shall connect with the pedestrian trails required in Condition Nos. Y.7 and Y. 13. The final alignment of that portion of the pedestrian trail located adjacent to the Portuguese Bend Club shall be at least 32' away from the west side property line and shall be reviewed and approved by the City Council PRIOR TO THE COMMENCEMENT OF GRADING in this approved phase of the project {Cross reference California Coastal Commission Special Condition 3.A.5). 7. Forrestal Canyon Fire Access and Pedestrian Trail and Bicycle Path: The developer shall dedicate to the City of Rancho Palos Verdes and record on the Final Map, a 15' wide fire access easement, with pedestrian and bicycle access, within Common Open Space Lots B and C, extending from the end of Street "E", parallel to the western side of Forrestal Canyon, and terminating at the off-road bicycle path and pedestrian trails required in Condition Nos. Y.7 and Y .8. Within this easement, the developer shall construct to Los Angeles County Fire Department standards, an all-weather fire access road. A break­ away barrier, approved by the Fire Department, to prevent t~e use of the trail by unauthorized motor vehicles, but which allows pedestrian and bicycle traffic to pass through, shall be installed at the entrance to the access easement at the end of Street "E". This trail shall connect with the pedestrian trail required in Condition No. Y .6 {Cross reference California Coastal Commission, Special Condition 3.A.10). 8. Paseo Del Mar Off-Road Bicycle Path: The developer shall construct to Conceptual Trails Plan standards a Class I off-road bicycle path with a minimum tread width of 8' and an intermediate level of difficulty beginning at the southeast intersection of Palos Verdes Drive South and Paseo Del Mar, along the east side of Paseo Del Mar and "A" Street (Paseo Del Mar extension) within Golf Course Lot No. 38 to the parking lot on the east side of the clubhouse. This path shall be separated as much as possible from the roadway by a grade change and/or landscaping. This path shall connect with 01203 .0018/485149.8 Page 1 07 of 132 Requested By: j.silva, Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search the bicycle paths described in Condition Y .3 and Y .15. (Cross reference California Coastal Commission, Special Condition 3.A.8) 9. Paseo Del Mar Pedestrian Trail: As part of the roadway improvements required by Condition 88-1, the developer shall construct to Conceptual Trails Plan standards, a 4' wide pedestrian trail with an intermediate level of difficultly, beginning at the southeast intersection of Palos Verdes Drive South and Paseo Del Mar, along the east side on Paseo Del Mar and "A" Street (Paseo Del Mar extension) to the small (45 space) public parking lot east of the clubhouse. This trail shall be separated as much as possible from the roadway by a grade change and/or landscaping. This trail shall connect with the trails described in Condition Y .4 1 Y .6 and Y .15 (Cross reference California Coastal Commission, Special Condition 3.A.9), 1 O. West Bluff Preserve Bluff Top Pedestrian Trail: The developer shall construct to Conceptual Trails Plan standards a soft-footed pedestrian trail with a minimum tread width of 2' and an easy to intermediate level of difficulty beginning at the terminus of the pedestrian trail required in Condition Y .6 (at the Portuguese Overlook), through West Bluff Preserve (Lot E) along the upper bluff top to the eastern boundary of Lot E and connecting with the pedestrian trail required in Condition Y.11 (Cross Reference California Coastal Commission, Special Condition 3.A.15). 11. West Bluff Preserve Lateral Access Pedestrian Trail: The developer construct to Conceptual Trails Plan standards a pedestrian trail with a maximum tread width of 21 and an easy to intermediate level of difficulty beginning from the pedestrian trail required in Condition Y.8, within Golf Course Lot 38 and, parallel to the eastern boundary of West Bluff Preserve (Lot E), to the bluff top and connecting to the pedestrian trail required in Condition Y .10. This trail may be combined with the golf cart path (Cross reference California Coastal Commission, Special Condition No. 3.A.14). 12. La Rotonda Parking Lot Combined Bicvcle Path and Pedestrian Trail: The developer shall construct to Conceptual Trails Plan standards a combined bicycle path and pedestrian trail wlth a minimum tread width of 81 and an easy to intermediate level of difficulty beginning at the west end of the La Rotonda Parking Lot, south through School District property and Golf Course Lot No. 38 to the Bluff Top Activity Corridor. This combined path/trail shall connect with the combined off-road bicycle path and pedestrian trail required in Condition Y.15. 13. Halfway Point Park Pedestrian Loop Trail: The developer shall construct to Conceptual Trails Plan standards a combined pedestrian and handicapped accessible trail with a minimum tread width of 5' and an easy level of difficulty beginning at the small (45 space) parking lot east of the clubhouse, then running around the entire boundary of Half Way Point Park (Lot H) to the large (150 space) parking lot on the west side of the clubhouse. The Director of Community Development may allow a steeper trail in some areas If required by natural grade conditions. This trail shall connect with the pedestrian tralls required in Conditions Nos. Y.14 and 0 l 203.0018/485149.8 Page 108 of 132 Requested By: j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search Y .15, and the combined pedestrian and handicapped accessible trail required in Condition Y.6. (Cross Reference California Coastal Commission, Special Condition 3.A.16) 14. Sewer Easement Pedestrian Trail: The developer shall construct to Conceptual Trails Plan standards a pedestrian trail with a minimum tread width of 4' and an easy to intermediate level of difficulty beginning at the eastern boundary of Half Way Point Park (Lot H), east along the upper edge of "Slide Scarp C" (north of Golf Hole No. 18) to the bluff edge generally in the center of Golf Course Lot No. 38. The upper portion of the trail (north of Golf Course Hole No. 18) may be used by golf carts and maintenance vehicles, and the tread width may be increased accordingly. This trail shall connect to the pedestrian trails required in Conditions Y .13 and Y .15 (Cross reference portions of California Coastal Commission, Special Condition 3.A.13). 15. Bluff Top Activity Corridor Combined Bicycle Path and Pedestrian Trail: The developer shall construct to Conceptual Trails Plan standards an off­ road bicycle path and pedestrian trail with a minimum tread width of 8' and an easy to intermediate level of difficulty beginning from the eastem boundary of Haff Way Point Park (Lot H), running parallel to the bluff top through the Bluff Top Public Access Corridor (Lot K) to the eastern tract boundary at La Rotonda Canyon. This combined path/trail shall connect to the combined off•road bicycle path and pedestrian trails on the west side of La Rotonda Canyon required in Condition No. Y .12. (Cross California Coastal Commission, Special Condition 3.A.12) 16. Bluff Top Activity Corridor Pedestrian Trail: The developer shall construct to Conceptual Trails Plan standards a soft-footed pedestrian trail with a minimum tread width cf 2' and an easy to intermediate level of difficulty beginning from the eastern boundary of Half Way Point Park (Lot H), along the bluff top through the Bluff Top Public Access Corridor (Lot K) to the eastern tract boundary at La Rotonda Canyon . This trail shall connect to the pedestrian and handicapped trail required in Condition No. Y .13 and the bluff top pedestrian trail located in Vesting Tentative Tract No. 50667 via a bridge across La Rotonda Canyon, constructed by the developer and dedicated for that purpose (Cross Reference California Coastal Commission, Special Condition 3.A.11 ). 17. Halfway Point Park Beach Access Pedestrian Trail: The developer shall construct to Conceptual Trails Plan Standards a soft-footed pedestrian trail with a minimum tread width of 4' and an easy to challenging level of difficulty beginning at the terminus of the trail required in Condition Y.13 on the eastern boundary of Half Way Point Park (Lot H) and proceeding down the bluff face through the upper portion of Half Way Point Preserve (Lot F) and through the Bluff Dedication Area (Lot G) and terminating at the shorellne. This trail shall connect with the trail required in Condition Y .13 (Cross reference California Coastal Commission, Special Condition 3.A.7) 01203.001 8/48 5 149.8 Page 109 of 132 Requested By : j .silva , Printed : 12/6/2018 1 :53 PM Doc: CA LOSA:2018 011877 84 Non-Order Search 18. The developer shall be responsible for the construction of all public trails specified in Conditions Y.2 through Y.17. Construction of said trails shall coincide with the rough grading activity within each workable phase and shall be completed upon acceptance of all street improvements by the City. Dedication of the public trails shall occur at the time the Final Map is recorded. 19. The developer shall dedicate to the City of Rancho Palos Verdes and record on the Final Map a lateral public access easement for passive recreational use from the 25' contour line seaward to the tract boundary. 20. Where pedestrian trails or bicycle path are located within a common open space lot which is net required to be dedicated to the City of Rancho Palos Verdes or a golf course lot. the developer shall dedicate to the City of Rancho Palos Verdes and record on the Final Map an easement for public trail purposes. Bicycle path easements shall have a minimum width of 12' and pedestrian trail easements shall have a minimum width of 6'. Where pedestrian trails and bicycle paths are parallel to each other, the required easements may be combined into a single easement as follows: 1) the minimum separation between the adjacent tread widths shall be 3'; 2) the combined easement shall be a minimum of 18' where there is a 4' wide pedestrian tread width and a minimum of 19' where there is a 5' foot pedestrian tread width (bicycle tread width is 8' in all cases). 21. VVhere pedestrian trails and/or bicycle paths are combined with golf cart paths, safety measures in addition to signage shall be explored ln order to minimize conflicts between pedestrian/bicyclist and golf carts. Measures that may be required by the Director of Public Works may Include, but are not limited to the addition of lane striping. If safety problems arise once the pedestrian trails, bicycle paths and golf cart paths are operational, the Planning Commission may impose additional requirements, including requiring that the pedestrian trails and/or bicycle paths not be combined with golf cart paths. 22. PRIOR TO ISSUANCE OF ANY GRADING PERMIT, OR PRIOR TO RECORDATION OF ANY FINAL MAP, WHICHEVER OCCURS FIRST. the developer shall submit a detailed Public Amenities Plan, Including signage, specific design standards and placement for all trails, vista points and parking facllitles, and other amenities consistent with the Conceptual Trails Plan, subject to the review of the Recreation and Parks Committee, the Directors of Planning, Building and Code Enforcement, Public Works and Parks and Recreation, and approval by the City Council. The Public Amenities Plan shall be in substantial conformance with the program submitted by the developers and described in the "Ocean Trails Conceptual Public Amenities and Coastal Access Program, Rancho Palos Verdes Subregion 7n, dated July 1994. 23. The developer shall be responsible for implementation and construction of all amenities detailed in the Public Amenities Plan as required per Condition Y.22 above . Construction of the public amenities shall coincide with the 0l203.00l 8/485149.8 Page 11 0 of 132 Requested By : j .silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 Non-Order Search project grading activity and shall be completed upon certification of rough grading. ... 24. The existing remnant from the World War II facilities located at Halfway Point Park shall be preserved as part of the Public Amenities Plan. A plaque commemorating the facility and describing its use shall be placed at the location. 25. Dedication of the public trails and open space lots shall occur at the time any Final Map is recorded. 26. Construction of the public trails and improvements required in the Public Amenities Plan shall be the obligation of the developer. Construction shall '. coincide with the project grading activity for each approved workable phase within each tract and shall be completed upon certification of rough grading and/or acceptance of street improvements within each tract. Dedication of the public trails shall occur at the time any Final Map is recorded. Z. RESIDENTIAL LOTS NUMBER OF RESIDENTIAL UNITS 1. In addition to the four on~site affordable housing units required in Condition B.1, no more than 23 single family residential units shall be permitted in Tract No, 50666 and no more than thirty six 36 single family residential units shall be permitted in Tract 50667. 2. PRIOR TO THE ISSUANCE OF ANY BUILDING OR GRADING PERMITS for the construction of any single-family residence within Tract No. 50667 or opening of the 18-hole golf course, whichever occurs first, the Developer shall enter into an agreement with the City, which is satisfactory to the City Attorney, whereby the developer assumes liability and responsibility for any repairs that are required to be performed to address land failures or subsidence within the open space lots of Tract 50667 which are to be accepted by the City. 3. PRIOR TO THE FINAL MAP OF TRACT NO. 50666, the Developer shall enter into an agreement with the City, which is satisfactory to the City Attorney, whereby the developer assumes llability and responsibility for any repairs that are required to be performed to address land failures or subsidence within the open space lots of Tract 50666 which are to be accepted by the City. PROJECT DESIGN 4. PRIOR TO THE ISSUANCE OF GRADING PERMITS, a final project site plan shall be submitted to the Director of Community Development for review and approval, identifying the location of all lots, streets and other lot improvements including drainage structures and features, building pad areas and elevations, 01203.00\8/485149.8 Page 111 of 132 Requested By : j .silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 l Non-Order Search and utility easements , as depicted on Vesting Tentative Tract Map Nos. 50666 dated as revised on July 31, 1996, "Ocean Trails Driving Range/Lot Layout Proposed Amendment Tentative Tract No. 50666", dated February 2, 2005 and Vesting Tentative Tract Map No. 50667, dated as revised on June 19, 1996. 5. All single family residential development shall conform to the specific standards contained in this permit or, if not addressed herein, the RS~1 (RPO) development standards of the Development Code shall apply. 6. Any significant changes in the development characteristics of the Residential Planned Development, including but not limited to the number of dwelling units, street and lot configuration or modifications to the finished contours, shall require that an application for a major revision to the CQnditional Use Permit be filed. The scope of the review shall be limited to the request for modification and any items reasonably related to the request, and shall be subject to approval by the City Council. Before any minor changes are made to the Residential Planned Development, the Director of Community Development shall report to the City Council a determination of significance. 7. Developers of individual properties shall participate in any Design Review Committee (°DRC") or similar body processes in place at the City at the time development and/or construction plans for each individual residence are submitted to the City for review. 8. No grading or construction of pennanent structures on any individual lot shall be allowed closer than twenty.five (25)' to the Coastal Setback Zone. COMMON OPEN SPACE BONDS 9. A minimum of 30% of the acreage of each residential Tract No. 50666 and No. 50667, exclusive of the golf course area, shall remain as common open space. In Tract No. 50666, the lots considered for the purpose of calculating the minimum required common open space are: a. LotA (West Vista Park) at 1.5 acres in size; b. Lot B (Forrestal Canyon) at 5.8 acres in size; c. Lot C (Forrestal Canyon Fire Break) at 1.7 acres in size; d. Lot D (Portuguese Bend Fire Break) at a minimum of 1.0 acre in size, but up to 1.4 acres in size depending upon the approval of Lot Line Adjustment(s) between the adjacent property owners within the Portuguese Bend Club and the property owner(s) of Lot D, wherein any remaining open space left after the approval of said Lot Line Adjustments shall be retained as part of Lot D; and, e. Lot J (Palos Verdes Drive South Frontage) at 2.4 ac In Tract No. 50667, the lots considered for the purpose of calculating the minimum required common open space are: 01203.0018 /485 149 .8 Page 112 of 132 Requested By : j .silva, Printed : 12/612018 1 :53 PM Doc: CA LOSA:2018 011877 84 L Non-Order Search a. Lot A (La Rotonda Drive Frontage) at 0.5 acres in size; b. Lot B (Palos Verdes Drive South Frontage) at 3.1 acres In size; c. Lot C (La Rotonda Canyon) at 4. 5 acres in size; d. Lot D (East Vista Park) at 1.2 acres in size; and, e. Lot H (East Bluff Preserve Fire Break) at 5.0 acres in size. CC&Rs 10.PRIOR TO APPROVAL OF THE FINAL MAP, copies of Covenants1 Conditions and Restrictions (CC&R's) shall be submitted to the Director of Community Development and the City Attorney for review and approval. Said CC&R's shall reflect standards provided in Chapter 17 .14 (Homeowners' Association)' of the Development Code, including those items identified herein, and any applicable conditions of Vesting Tentative Tract Map Nos. 50666 and 50667. • 11.AII necessary legal agreements and documents, including Homeowners' Association, deed restrictions1 covenants, dedication of common open space and development rights, public easements, and proposed methods cf maintenance and perpetuation of all common open space, on-site drainage facilities and any other hydrological improvements shall be submitted and approved by the City Attorney and the Director of Community Development PRIOR TO APPROVAL OF EACH FINAL MAP. Said CC&R's shall include, but not be limited to, the following provisions: a. All provisions required by Section 17.14 (Homeowners' Association} of the City's Development Code. b. Membership in the Homeowners' Association shall be inseparable from ownership in the individual lots. c. The "Development Standards and Design Guidelines" for the project which identifies all materials which affect structure appearance and use restrictions, including but not limited to architectural controls, structure and roof materials, exterior finishes, walls/fences, exterior lighting, and the standards of development contained in subsections M through V of this document (Grading, Development Plans for Construction of Individual Residences, Private Lot Open Space, Setbacks, Minimum Open Space Requirements of Individual Residences, Building Facades and Rooflines, Heights, Lighting, and Appliances}. A copy of the "Development Standards and Design Guidelines shall be provided by the developer and/or Homeowners' Association to each individual landowner upon purchase of any lot or residence. d. All future residential structures, accessory structures, improvements, and/or landscaping shall be subject to review by the Director of Community Development and/or "DRC" as described below in Condition N.1 and construction and installations of said structures and improvements shall conform to the City-approved plans. 01203.0018/485149.8 Page 113 of 132 Requested By: j.silva , Printed: 12/6/2018 1 :53 PM Doc: CALOSA:2018 01187784 e. Dedicate to the City the right to prohibit construction of residential structures on slopes greater than a 3: 1 gradient. f. Exterior residential lighting shall be limited to the standards of Environmental Protection set forth in Section 17 .56 (formally 17 .54} of the City Development Code. g. Lot coverage, setback, height and private open space shall comply with the requirements for each residential structure as detailed in these Conditions of Approval. h. Requirements for solar installations shall conform to the Development Standards of Section 17.40 and Extreme Slope restrictions of Section 17.48.060 (formally 17.57) of the Development Code. i. All landscaping (including parkway trees} shall be selected and maintained so that no trees or group of trees obstructs views from the public right•of-way or adjacent properties consistent with City Council policy regarding street trees. j. No landscaping or accessory sfructure shall block or significantly obstruct solar access to any lot. k. Disposal of cuttings of non-native invasive plant species or any ornamental plant species shall be prohibited in common and public open space areas. I. Identification of all public trail easements for pedestrian and bicycle use. The CC&R's shall also prohibit individually owned structures, accessory structures, fences, walls, hedges, landscaping or any other such obstacle within said trail easements without the written approval from the City Council of the City of Rancho Palos Verdes. m. The CC&Rs shall prohibit individual landowners from encroaching into the public right-of-way. The CC&Rs shall specify that all costs incurred to remove hardscape/landscape improvements installed by a landowner in violation of the CC&Rs within the public right-of-way shall be borne by the landowner. At the time improvement plans for an individual residence are submitted to the Homeowner's Association (as required in Condition No. Z.24 and the City of Rancho Palos Verdes (as required in Condition No. 2.18) for review, the homeowner shall sign a disclosure stating that it is understood that encroachments into the public right-of-way are prohibited and all unlawful improvements constructed within the public right-of-way st:lall be removed solely at the landowner's expense. This requirement does not apply to mailboxes, provided that the mail boxes do not exceed the minimum requirements of the United States Postal Service. n. The requirements of Condition No. P.4 shall be incorporated into 01 203 .001 8/485 J 49.8 Non-Order Search Page 114 of 132 Reque sted By : j .silva, Printed : 12/6/2018 1 :53 PM Doc: CA LOSA:2018 011877 84