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PC15-2441 EXHIBIT “1” Conditions of Approval for Tentative Tract Map No. 29777 per Minor Change No. 2015-059 for a Residential Subdivision of 63.48 acres into 173 Single Family Residential Lots Section I: Conditions applicable to All Departments Section II: Community Development Department Conditions of Approval Section III: Public Works and Engineering Conditions of Approval Section IV: Riverside County Fire Department Conditions of Approval Section V: Riverside County Environmental Health Conditions of Approval Section VI: Riverside County Environmental Programs Department Conditions of Approval 2 Section I: Conditions Applicable to all Departments 3 General Conditions 1. Definitions. The words identified in the following list that appear in all capitals in the attached conditions of Tentative Tract Map No. 29777 shall be henceforth defined as follows: Permittee, Applicant, Project Permittee(s), Project Developer(s) shall all mean the Permittee of this project. TENTATIVE MAP = Tentative Tract Map No. 29777, dated October 16, 2015. CONCEPTUAL LANDSCAPING & PARK PLAN = Tentative Tract Map No. 29777, Exhibit L, dated October 16, 2015. CONCEPTUAL WALL AND FENCING PLAN = Tentative Tract Map No. 29777, Exhibit W, dated October 16, 2015 FINAL MAP = Final Map or Parcel Map for the TENTATIVE MAP whether recorded in whole or in phases. 2. Project Description. Tentative Tract Map No. 29777. The land division hereby permitted is to subdivide 63.48 acres into 173 residential lots with a minimum lot size of 7,200 square feet, an 11.16 acre natural open space lot (Lot A), a 2.7 acre park (Lot B), a 0.48 acre water quality basin (Lot C), thirty (30) foot wide paseos (Lot D, E, & F), a 0.12 acre lot for fire access (Lot G) and a 0.21 acre lot for incorporation into the landscape parkway for Rouse Road (Lot H). Minor Change No. 2015-059 is approved for:  Modification of grading to minimize amount of import required.  Amend the map per the Riverside County Planning Commissions direction per Condition of Approval No. 20. Planning. 003: a. All lots shall meet the minimum lot size of 7,200 square feet per the R-1 zone; b. No lot shall have a depth that exceeds 2 1/2 times the width per Ordinance No. 460; c. The street right-of-way adjacent to the park shall be 66 feet wide; d. Change the configuration of Lot 39 to eliminate the "dog leg" and add this area to the park; and e. Increase the size of the Paseo, Lots D, E, & F, from 15 to 30 feet in width.  Conceptual landscaping, park and wall and fence plans have also been included in the application for approval. 3. Indemnification. Applicant/developer shall indemnify, defend, and hold harmless the City of Menifee and its elected city council, appointed boards, commissions, committees, officials, employees, volunteers, contractors, consultants, and agents from and against any and all claims, liabilities, losses, fines, penalties, and expenses, including without limitation litigation expenses 4 and attorney’s fees, arising out of either the City’s approval of the Project or actions related to the Property or the acts, omissions, or operations of the applicant/developer and its directors, officers, members, partners, employees, agents, contractors, and subcontractors of each person or entity comprising the applicant/developer with respect to the ownership, planning, design, construction, and maintenance of the Project and the Property for which the Project is being approved. In addition to the above, within 15 days of this approval, the developer/applicant shall enter into an indemnification agreement with the City. The indemnification agreement shall be substantially the same as the form agreement currently on file with the City. 4. Ninety (90) Days to Protest. The land divider has ninety (90) days from the date of approval of these conditions to protest, in accordance with the procedures set forth in Government Code Section 66020, the imposition of any and all fees, dedications, reservations and/or other exactions imposed on this project as a result of the approval or conditional approval of this project. 5. Newly Incorporated City. The City of Menifee is a new City incorporated on October 1, 2008; the City is studying and adopting its own ordinances, regulations, procedures, processing and development impact fee structure. In the future the City of Menifee will identify and put in place various processing fees to cover the reasonable cost of the services provided. The City also will identify and fund mitigation measure under CEQA through development impact fees. The developer understands and agrees to pay such fees. Such fees may include but are not limited to processing fees for the costs of providing planning services when development entitlement applications are submitted, which fees are designed to cover the full cost of such services, and development impact fees to mitigate the impact of the development proposed on public improvements. To the extent that Menifee may develop future financing districts to cover the costs of maintenance of improvements constructed by development, Developer agrees to petition for formation of, annexation to or inclusion in any such financing district and to pay the cost of such formation, annexation or inclusion. 6. Mitigation Monitoring Plan. The developer shall comply with the mitigation monitoring plan (attached). 7. Expiration Date. The conditionally approved TENTATIVE MAP shall expire three (3) years after the Riverside County Board of Supervisor’s original approval date, unless extended as provided by Ordinance No. 460 or Subdivision Map Act. Action on a minor change and/or revised map request shall not extend the time limits of the originally approved TENTATIVE MAP. 5 Section II: Community Development Department Conditions of Approval 6 General Conditions 8. Map Act Compliance. This land division shall comply with the State of California Subdivision Map Act and to all requirements of Ordinance No. 460, Schedule A, unless modified by the conditions listed herein. 9. No Offsite Subdivision Signage. No offsite subdivision signs advertising this land division/development are permitted, other than those allowed under Ordinance No. 679.4. Violation of this condition of approval may result in no further permits of any type being issued for this subdivision until the unpermitted signage is removed. 10. Design Standards. The design standards for the subject parcel[s] are as follows: a. Lots created by this map shall conform to the design standards of the R-1 zone. b. The front yard setback is 20 feet. c. The side yard setback is 5 feet. d. The street side yard setback is 10 feet. e. The rear yard setback is 10 feet, except where a rear yard abuts a street, then the setback shall be the same as the front yard setback, in accordance with Section 21.77 of Ordinance No. 348. f. The minimum average width of each lot is 60 feet. g. The maximum height of any building is 40 feet. h. The minimum parcel size is 7,200 square feet. i. No more than 50% of the lot shall be covered by structure. j. Residential driveway approaches shall comply with Ordinance No. 461, Standard No. 207. Such approaches shall be a minimum of 12 feet and a maximum of 30 feet in width, and 20 feet of full height curb is required between driveways within any one property frontage. EXCEPT AS ALLOWED BY ORDINANCE NO. 348, THERE SHALL BE NO ENCROACHMENT INTO THE SETBACK. 11. Design Guidelines. The land divider shall comply with the Countywide Design Standards and Guidelines. 12. Waste Management Comments. In their letter dated 05/13/02, Riverside County Waste Management Department commented on the proposed development application as follows: 1. This development has the potential to impact landfill capacity by generating solid waste during construction and upon occupancy. The project proponent is encouraged to implement the following measures to help reduce the project's potential solid waste impacts and to enhance efforts to divert solid waste from landfill disposal: a. Green waste generated by the project should be kept separate from other waste types and either composted onsite or directed to local wood grinding and/or composting operations. 7 b. The use of mulch and/or compost in the development and maintenance of landscape areas is recommended. c. Construction and demolition waste should be reduced and/or diverted from landfill disposal by the use of onsite grinders or by directing the materials to recycling facilities. 2. Hazardous materials, such as paints and sealants used during construction, shall not be accepted at Riverside County landfills, but they shall be disposed at a licensed facility in accordance with local, state and federal regulations. 13. Minor Plot Plans Required. For each of the below listed items, a minor plot plan application shall be submitted and approved by the Community Development Department pursuant to Section 18.30.a. (1) of County Ordinance No. 348 (Plot Plans not subject to the California Environmental Quality Act and not subject to review by any governmental agency other than the Community Development Department) along with the current fee. 1) Final Site Development Plan for each phase of development. 2) Model Home Complex Plan shall be filed and approved for each phase if models change between phases. A final site of development plot plan must be approved prior to approval, or concurrent with a Model Home Complex Plan. 3) Landscaping Plan for typical front yard/slopes/open space/parks. These three plans may be applied for separately for the whole tract or for phases. 4) Landscaping plans fully within the road right-of-way shall be submitted to the Engineering Department only. 5) Each phase shall have a separate wall and fencing plan. 6) Entry monument plan. NOTE: The requirements of the above plot plans may be accomplished as one, or, any combination of multiple plot plans required by these conditions of approval. However, each requirement shall be cleared individually with the applicable plot plan condition of approval in the prior to Building Permit issuance conditions. 14. Construction Hours. Any construction within the city located within one-fourth mile from an occupied residence shall be permitted Monday through Saturday, except nationally recognized holidays, 6:30 a.m. to 7:00 p.m. There shall be no construction permitted on Sunday or nationally recognized holidays unless approval is obtained from the City Building Official or City Engineer. 8 15. Park Annexation. All parklands must be annexed into a Communities Facilities District or other acceptable mechanism as determined by the City of Menifee. 16. Reclaimed Water. The permittee shall install purple pipes and connect to a reclaimed water supply for landscape watering purposes when secondary or reclaimed water is made available to the site as required by Eastern Municipal Water District. 17. Paseo/Park Improvement Notification. Adequate notification shall be provided to any home builder or any other buyer of individual phases of the TENTATIVE MAP that certain paseo and/or parks are required to be constructed or improved with the construction of each phase per the conditions of this project. 18. Lighting Hooded/Directed. Any outside lighting shall be hooded and directed so as not to shine directly upon adjoining property or public rights-of-way. 19. Bio Comments. PDB# 3248 - HABITAT ASSESSMENT FOR BURROWING OWL CONDUCTED 10/1 & 3/04; PREPARED BY BIOLOGIST THOMAS LESLIE 10/7/04; RECEIVED 10/13/04. 63.48 ACRES OF MOSTLY ACTIVE AND FALLOW FIELD CROPLANDS IN MENIFEE. 10.6 ACRES OF RIVERSIDEAN SAGE SCRUB ARE TO BE PRESERVED AS IS BUT GRADING SHOULD OCCUR OUT OF NESTING SEASON DUE TO GNATCATCHER POTENTIAL HABITAT. NO NATURAL WATERS ARE PRESENT ON THE SITE. GROUND SQUIRREL BURROWS ARE PRESENT WHICH PROVIDED POTENTIAL HABITAT FOR BURROWING OWLS AND A SOLITARY BURROWING OWL WAS OBSERVED SO A 30 DAY PRECONSTRUCTION SURVEY IS NECESSARY. 20. Off Highway Vehicle Use. No off highway vehicle use shall be allowed on any parcel or open space area located within the boundaries of this land division map. 21. Length/Width Ratio Exception. As part of its approval of TR29777, the Planning Commission granted an exception to the length to width requirement of Ordinance No. 460 on Lot No. 24 and 25 due to the effect on lot dimensions of its requirement to provide curvilinear street design. 22. Comply with Geotechnical Report. The following reports were prepared by SID Geotechnical, Inc, for this project (TR29777): 1."Preliminary Soil Investigation Report, Hospital Parcel, 50+/- Acres, (171 Lots), Southeast Corner of McLaughlin and Dawson Road, Menifee Area/Perris Area, Riverside County, California", October 22, 1999. 2."Grading Plan Review for Tentative Tract 29777 Subsequent to Material Export, (HOSPITAL PARCEL), Northeast of Rouse and Dawson Road, Riverside County, California", dated July 29, 2003. These report concluded: 9 1) The site is underlain by dense granitic rock at shallow depths (as shallow as one to seven feet). Rippability testing concluded the granitic material will require heavy ripping. Areas of hard rock requiring blasting cannot be precluded and may be encountered in the upper five feet. 2) Onsite disposal of oversize material (larger than 12 inches) should not be permitted since no deep fills are proposed. 3) Potential for seismic induced settlement of underlying sandier soils cannot be entirely precluded. 4) The potential for liquefaction onsite is considered unlikely due to the groundwater table believed to be deeper than 50 feet. 5) Cut slopes and fill slopes designed at inclination of 2:1 (horizontal to vertical) or flatter should be grossly stable to the anticipated height s of 30 feet. 6) Cut slopes and fill slopes should be built to an inclination of 2:1 or flatter. These reports recommended: 1) All cut slope construction activities should be monitored by a qualified engineering geologist. 2) Over excavation removals should extend to the underlying bedrock or native soils exhibiting better than 85 percent relative compaction. These reports satisfy the requirement for a geotechnical report in accordance with the General Plan. Final Planning Department approval of these reports, for planning purposes, is hereby granted. Additional comments and or conditions may be imposed by the Building and Safety Department upon application for grading permits. FEES 23. Subsequent Submittals. Any subsequent submittals required by these conditions of approval, including but not limited to grading plan, building plan or mitigation monitoring review, shall be reviewed on an hourly basis (research fee), or other such review fee as may be in effect at the time of submittal, as required by Resolution No. 13-320 (Cost of Services Fee Study), or any successor thereto. Each submittal shall be accompanied with a letter clearly indicating which condition or conditions the submittal is intended to comply with. ARCHEOLOGY/PALEONTOLOGY 24. Human Remains. If human remains are encountered, State Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the Riverside County Coroner has made the necessary findings as to origin. 10 Further, pursuant to Public Resource Code Section 5097.98(b) remains shall be left in place and free from disturbance until a final decision as to the treatment and disposition has been made. If the Riverside County Coroner determines the remains to be Native American, the Native American Heritage Commission shall be contacted within the period specified by law (24 hours). Subsequently, the Native American Heritage Commission shall identify the "most likely descendant." The most likely descendant shall then make recommendations and engage in consultation concerning the treatment of the remains as provided in Public Resources Code Section 5097.98. Human remains from other ethnic/cultural groups with recognized historical associations to the project area shall also be subject to consultation between appropriate representatives from that group and the Property Owner. 25. Inadvertent Archeological Find. If during ground disturbance activities, unique cultural resources are discovered that were not assessed by the archaeological report(s) and/or environmental assessment conducted prior to project approval, the following procedures shall be followed. Unique cultural resources are defined, for this condition only, as being multiple artifacts in close association with each other, but may include fewer artifacts if the area of the find is determined to be of significance due to its sacred or cultural importance as determined in consultation with the Native American Tribe(s). i. All ground disturbance activities within 100 feet of the discovered cultural resources shall be halted until a meeting is convened between the developer, the archaeologist, the tribal representative(s) and the Community Development Director to discuss the significance of the find. ii. At the meeting, the significance of the discoveries shall be discussed and after consultation with the tribal representative(s) and the archaeologist, a decision shall be made, with the concurrence of the Community Development Director, as to the appropriate mitigation (documentation, recovery, avoidance, etc.) for the cultural resources. iii. Grading of further ground disturbance shall not resume within the area of the discovery until an agreement has been reached by all parties as to the appropriate mitigation. iv. Treatment and avoidance of the newly discovered resources shall be consistent with the Cultural Resources Treatment and Monitoring Agreements entered into with the appropriate tribes. This may include avoidance of the cultural resources through project design, in-place preservation of cultural resources located in native soils and/or re-burial on the Project property so they are not subject to further disturbance in perpetuity. v. Pursuant to Calif. Pub. Res. Code § 21083.2(b) avoidance is the preferred method of preservation for archaeological resources and cultural resources. If the landowner and the Tribe(s) cannot agree on the significance or the mitigation for the archaeological or cultural resources, these issues will be presented to the City Community Development Director for decision. The City Community Development Director shall make the determination based on the provisions of the California Environmental Quality Act with respect to archaeological resources, recommendations of the project archeologist and shall take into account 11 the cultural and religious principles and practices of the Tribe. Notwithstanding any other rights available under the law, the decision of the City Community Development Director shall be appealable to the City Planning Commission and/or City Council.” 26. Inadvertent Paleontological Find. Should fossil remains be encountered during site development: 1) All site earthmoving shall be ceased in the area of where the fossil remains are encountered. Earthmoving activities may be diverted to other areas of the site. 2) The applicant shall retain a qualified paleontologist approved by the County of Riverside. 3) The paleontologist shall determine the significance of the encountered fossil remains. 4) Paleontological monitoring of earthmoving activities will continue thereafter on an as-needed basis by the paleontologist during all earthmoving activities that may expose sensitive strata. Earthmoving activities in areas of the project area where previously undisturbed strata will be buried but not otherwise disturbed will not be monitored. The supervising paleontologist will have the authority to reduce monitoring once he/she determines the probability of encountering any additional fossils has dropped below an acceptable level. 5) If fossil remains are encountered by earthmoving activities when the paleontologist is not onsite, these activities will be diverted around the fossil site and the paleontologist called to the site immediately to recover the remains. 6) Any recovered fossil remains will be prepared to the point of identification and identified to the lowest taxonomic level possible by knowledgeable paleontologists. The remains then will be curated (assigned and labeled with museum* repository fossil specimen numbers and corresponding fossil site numbers, as appropriate; places in specimen trays and, if necessary, vials with completed specimen data cards) and catalogued, an associated specimen data and corresponding geologic and geographic site data will be archived (specimen and site numbers and corresponding data entered into appropriate museum repository catalogs and computerized data bases) at the museum repository by a laboratory technician. The remains will then be accessioned into the museum* repository fossil collection, where they will be permanently stored, maintained, and, along with associated specimen and site data, made available for future study by qualified scientific investigators. *The City of Menifee must be consulted on the repository/museum to receive the fossil material prior to being curated. 12 LANDSCAPING 27. Landscaping. All plant materials within landscaped common areas shall be maintained in a viable growth condition throughout the life of this permit. To ensure that this occurs, the Community Development Department shall require inspections in accordance with the Community Development Department’s landscaping installed and inspected conditions. 28. Trail Maintenance. The land divider, or any successor-in-interest to the land divider, shall be responsible for maintenance and upkeep of any trail easement required under these conditions until such time as the maintenance is taken over by a Communities Facilities District or any other appropriate maintenance district. 29. Interim Landscaping. Graded but undeveloped land shall be maintained in a condition so as to prevent a dust and/or blow sand nuisance and shall be either planted with interim landscaping or provided with other wind and water erosion control measures as approved by the Community Development Department and the South Coast Air Quality Management District (SCAQMD). 30. Front and Side Yard Landscaping Maintenance Responsibility. The owners of each individual lot shall be responsible for maintaining all landscaping between the curb of the street and the proposed sidewalk and side yard landscaping between the curb of the street and proposed fencing, unless the landscaping is included within a separate common lot maintained by an HOA or other entity acceptable to the City of Menifee. 31. Landscape Maintenance. The land divider, or any successor-in-interest to the land divider, shall be responsible for maintenance and upkeep of all slopes, landscaped areas and irrigation systems within the land division until such time as those operations are the responsibility of a property owner’s association, or any other successor-in-interest. Prior to Phasing 32. Preliminary Phase Grading. Prior to the approval of an application for a division into units or phasing plan for the TENTATIVE MAP, a conceptual grading plan covering the entire TENTATIVE MAP shall be submitted to the City of Menifee Community Development Department for review and approval. The preliminary grading plan shall comply with the following: 1) Techniques which will be used to prevent erosion and sedimentation during and after grading process shall be depicted and documented. 2) Approximate time frames for grading and areas which may be graded during the higher probability rain months of January through March shall be identified. 3) Preliminary pad and roadway elevations shall be depicted. 4) Areas where temporary grading occurs on any phase other than the one being graded for development at a particular time shall be identified. 13 The approved preliminary grading plan shall be provided to the Building and Safety – Plan Check Division and shall be used as a guideline for subsequent detailed grading plans for individual units or phases of the TENTATIVE MAP. 33. Lot Access/Unit Plans. Any division into units or phasing of the TENTATIVE MAP shall provide for adequate vehicular access to all lots in each unit or phase, and shall substantially conform to the intent and purpose of the land division approval. No approval for any number of units or phases is given by this TENTATIVE MAP and its conditions of approval, except as provided by Section 8.3 (Division into Units) of Ordinance No. 460. Prior to Final Map 34. Final Map Required. After the approval of the TENTATIVE MAP and prior to the expiration of said map, the land divider shall cause the real property included within the TENTATIVE MAP, or any part thereof, to be surveyed and a FINAL MAP thereof prepared in accordance with the current Engineering Department - Survey Division requirements, the conditionally approved TENTATIVE MAP, and in accordance with Article IX of Ordinance No. 460. 35. Licensed Surveyor. The FINAL MAP shall be prepared by a licensed land surveyor or registered civil engineer. 36. Surveyor Checklist. The City Engineering Department - Survey Division shall review any FINAL MAP and ensure compliance with the following: A. All lots on the FINAL MAP shall be in substantial conformance with the approved TENTATIVE MAP relative to size and configuration. B. All lots on the FINAL MAP shall comply with the minimum lot size of 7,200 sq. ft. C. All lot sizes and dimensions on the FINAL MAP shall be in conformance with the development standards of the R-1 zone and with the General Plan. D. All lots on the FINAL MAP shall comply with the length-to-width ratios, as established by Section 3.8.C. of County Ordinance No. 460 (except Lots 24 and 25 of Phase I). E. All knuckle or cul-de-sac lots shall have a minimum of thirty-five (35) feet of frontage measured at the front lot line. F. The common open space areas shall be shown as a numbered lot on the FINAL MAP. 37. Annexation into Park District. The land divider shall submit written proof to the Community Development Department that the subject property has been annexed to Communities Facilities District or other entity acceptable to the Community Development Director. 14 38. ECS. The land divider shall prepare an Environmental Constraints Sheet (ECS) in accordance with Section 2.2. E. & F. of Ordinance No. 460, which shall be submitted as part of the plan check review of the FINAL MAP. A note shall be placed on the FINAL MAP “Environmental Constraint Sheet affecting this map is on file at the City of Menifee Public Works and Engineering Department, in E.C.S Book ___, Page ___. 39. ECS Note on Dark Sky Lighting. The following Environmental Constraints Note shall be placed on the ECS: "This property is subject to lighting restrictions as required by Menifee Municipal Code Chapter 6 (Ordinance No. 2009-024), which are intended to reduce the effects of night lighting on the Mount Palomar Observatory. All proposed outdoor lighting systems shall be in conformance with Menifee Municipal Code Chapter 6.” 40. ECS Note Archeological. The following Environmental Constraints Note shall be placed on the ECS: "County Archaeological Report no. PD-A-3196 was prepared for this property in March 2002 by Brian F. Smith and is on file at the County of Riverside Planning Department. The property is subject to surface alteration restrictions based on the results of the report." 41. ECS Note Biological. The following Environmental Constraints Note shall be placed on the ECS: "County Biological Report No. PD-B-2130 was prepared for this property in September 2002 by Campbell Bioconsulting and is on file at the County of Riverside Planning Department. The project site should be checked for resident burrowing owls no sooner than 30 days prior to grading." 42. Common Area Maintenance. Any common areas identified in the TENTATIVE MAP shall be owned and maintained as follows: a. A permanent master maintenance organization shall be established for the tentative tract map area, to assume ownership and maintenance responsibility for all common recreation, open space, circulation systems and landscaped areas. The organization may be public (anticipated to be CFD) or private (e.g., homeowners’ association). Merger with an area-wide or regional organization shall satisfy this condition provided that such organization is legally and financially capable of assuming the responsibilities for ownership and maintenance. If the organization is a private association, then neighborhood associations shall be established for each residential development, where required, and such associations may assume ownership and maintenance responsibility for neighborhood common areas. b. Unless otherwise provided for in these conditions of approval, common open areas shall be conveyed to the maintenance organization as implementing development is approved or any subdivision, as recorded. 15 c. The maintenance organization shall be established prior to or concurrent with the recordation of the first land division. 43. Natural Open Space Lot. A note shall be added to the map that states Lot A shall be retained by the HOA and remain natural open space, with the exception of necessary drainage infrastructure. 44. Conditions, Covenants and Restrictions (Drainage). The land divider shall submit to the City Attorney (via the Community Development Department) for review and approval the following documents: 1. A cover letter identifying the project for which approval is sought referencing the Community Development Department case number; 2. A signed and notarized declaration of covenants, conditions and restrictions, which includes, but is not necessarily limited to, a legal description of the boundaries of the drainage area and a scaled map or diagram of such boundaries, both signed and stamped by a California registered civil engineer or licensed land surveyor; 3. A sample document conveying title to the purchaser of an individual lot or unit which provides that the covenants, conditions and restrictions are incorporated therein by reference; and, 4. A deposit for Review of Covenants, Conditions and Restrictions established pursuant to the City’s fee schedule at the time the above referenced documents are submitted to the Community Development Department for review by the City Attorney. The declaration of covenant, conditions and restrictions submitted for review shall (a) provide for a minimum term of 60 years, (b) contain provisions facilitating the proper operation and maintenance of a twenty (20) foot wide drainage area across the front yards of lots within this land division and prohibiting actions which defeat the purpose of the drainage areas, such as, but not necessarily limited to, the placement of walls or fencing in such a way as to impede the designed storm water flows, or grading or landscaping which prevents the proper functioning of these improvements, (c) requiring a minimum twenty (20) foot front yard area setback measured from the street right-of-way, and (d) contain the following provision verbatim: "Notwithstanding any provision in this Declaration to the contrary, the following provisions shall apply: Each owner of an individual lot shall continuously maintain the lot and the drainage area within the lot in such a manner so as to allow for the retention and disposition of storm water flows. This Declaration shall not be terminated, 'substantially' amended, or property deannexed therefrom absent the prior written consent of the Community Development Director. A proposed amendment shall be considered 16 'substantial' if it affects the extent, usage or maintenance of the drainage are as established pursuant to this Declaration." Once approved by the City Attorney, the original declaration shall be forwarded to the Community Development Department. The Community Development Department shall forward the original declaration to be recorded concurrently with the recordation of the final map. If the Engineering and Public Works Director determines that the proposed site drainage for both Phase I and Phase II development has sufficiently proven that the above mentioned requirement is no longer necessary, the requirement for the CC&Rs to address drainage in the front yards may be waived. 45. Conditions, Covenants and Restrictions (Public Common Areas). If the permanent master maintenance organization referenced in the condition entitled "Common Area Maintenance" is a public organization, the applicant shall convey to the public organization (anticipated to be CFD 2012-1) fee simple title, to all common open space areas, free and clear of all liens, taxes, assessments, leases (recorded or unrecorded) and easement, except those easements which in the sole discretion of the public organization are acceptable. The common areas anticipated to be owned and maintained by a public organization include, but are not limited to parks, paseos, and expanded parkway landscaping. As a condition precedent to the public organization accepting title to such areas, the applicant shall submit the following documents to the City of Menifee Community Development Department for review along with the current fee, which shall be subject to the approval of that department and the City Attorney: 1. A signed and notarized declaration of covenants, conditions and restrictions; and, 2. A sample document, conveying title to the purchaser, of an individual lot or unit which provides that the declaration of covenants, conditions and restrictions is incorporated therein by reference; and, 3. A deposit equaling three (3) hours of the current hourly fee for Review of Covenants, Conditions and Restrictions established pursuant to the City’s fee schedule at the time the above referenced documents are submitted to the Community Development Department for review by the City Attorney. The declaration of covenants, conditions and restrictions submitted for review shall a) provide for a minimum term of sixty (60) years, b) provide for the establishment of a property owners' association comprised of the owners of each individual lot or unit as tenants in common, and c) contain the following provisions verbatim: "Notwithstanding any provision in this Declaration to the contrary, the following provisions shall apply: 17 The property owners' association established herein shall, if dormant, be activated, by incorporation or otherwise, at the request of the City, and the property owners' association shall unconditionally accept from the City of Menifee, upon the City’s demand, title to all or any part of the 'common area', more particularly described on Exhibit 'A' attached hereto. The decision to require activation of the property owners' association and the decision to require that the association unconditionally accept title to the 'common area' shall be at the sole discretion of the City In the event that the 'common area', or any part thereof, is conveyed to the property owners' association, the association, thereafter, shall own such 'common area', shall manage and continuously maintain such 'common area', and shall not sell or transfer such 'common area' or any part thereof, absent the prior written consent of the Community Development Director of the City or the City's successor-in-interest. The property owners' association shall have the right to assess the owners of each individual lot or unit for the reasonable cost of maintaining such 'common area', and shall have the right to lien the property of any such owner who defaults in the payment of a maintenance assessment. An assessment lien, once created, shall be prior to all other liens recorded subsequent to the notice of assessment or other document creating the assessment lien. This declaration shall not be terminated, 'substantially' amended, or property de-annexed therefrom absent the prior written consent of the Community Development Director of the City of Menifee or the City's successor-in-interest. A proposed amendment shall be considered 'substantial' if it affects the extent, usage or maintenance of the 'common area' established pursuant to this Declaration. In the event of any conflict between this Declaration and the Articles of Incorporation, the Bylaws, or the property owners' association Rules and Regulations, if any, this Declaration shall control." Once approved by the City Attorney, the declaration of covenants, conditions and restrictions shall be recorded by the Community Development Department with one copy retained for the case file, and one copy provided to the City Engineering Department - Survey Division. 46. Conditions, Covenants and Restrictions (Private Common Areas). The common areas anticipated to be owned and maintained by a private organization include, but are not limited to parks, expanded parkway landscaping and slope areas. The land divider shall submit to the City Attorney (via the Community Development Department) for review and approval the following documents: (a) A cover letter identifying the project for which approval is sought referencing the Planning Division case number(s) and identifying one individual to represent the land divider if there are any questions concerning the review of the submitted documents; 18 (b) One copy and one original, wet signed, notarized and ready for recordation declaration of covenants, conditions, and restrictions (CC&Rs). Attached to these documents there shall be included a legal description of the property included within the CC&Rs and a scaled map or diagram of such boundaries, both signed and stamped by a California registered civil engineer or licensed land surveyor. (c) The declaration of CC&Rs submitted for review shall cover all map phases, as follows: (i) Provide for a minimum term of sixty (60) years; (ii) Provide for the establishment of a property owner's association comprised of the owners of each individual lot or unit; and (iii) Provide for the ownership of the common area by either the property owner's association or a permanent public master maintenance organization. (d) The declaration of CC&Rs shall contain the following provisions verbatim: (i) ”Notwithstanding any provision in this Declaration to the contrary, the following provisions shall apply: - The property owners' association established herein shall manage the 'common areas', more particularly described on the subdivision map, attached hereto, and shall not sell or transfer the 'common areas' or any part thereof, absent the prior written consent of the Community Development Department of the City of Menifee. - The property owners' association shall have the right to assess the owners of each individual lot or unit for the reasonable cost of managing such 'common area', and shall have the right to lien the property of any such owner who defaults in the payment of a management assessment. The property owners' association established herein shall regulate individual private lot development standards. - The owners of each individual lot shall be responsible for maintaining all landscaping between the curb of the street and the proposed sidewalk and side yard landscaping between the curb of the street and proposed fencing, unless the landscaping is located within a separate common lot. - An assessment lien, once created, shall be prior to all other liens recorded subsequent to the notice of assessment or other document creating the assessment lien. 19 - This Declaration shall not be terminated, 'substantially' amended, or property de-annexed there from absent the prior written consent of the Community Development Director of the City of Menifee.” (ii) A proposed amendment shall be considered 'substantial' if it affects the extent, usage, or maintenance of the 'common area' established pursuant to the Declaration.” (iii) “In the event of any conflict between this Declaration and the Articles of Incorporation, the Bylaws, or the property owners' association Rules and Regulations, if any, this Declaration shall control." (iv) "The management and maintenance of the project site in accordance with the Storm Water Pollution Prevention Plans (SWPPPs), Monitoring Programs, and Post Construction Management Plans to include the following best management practices (BMPs) to reduce storm water pollution: Initial residents, occupants, or tenants of this site shall receive educational materials on good housekeeping practices which contribute to the protection of storm water quality. These educational materials shall be provided by the Riverside County Flood Control and Water Conservation District and shall be distributed by the properties owners' association. These materials shall address good housekeeping practices associated with residential developments, such as: - Where improper disposal of trash has occurred, the property owners' association shall take corrective action within forty- eight hours of discovery (BMP N5). - The street(s) and parking lot(s), more particularly described on the subdivision map, shall be swept by the property owners' association at least once a year and shall be swept no later than October 15th of each year (BMP N6). (e) Once approved, the copy and the original declaration of CC&Rs shall be forwarded by the City Attorney and the Community Development Department. The Community Development Department will retain the one copy for the case file, and forward the wet signed and notarized original declaration of covenants, conditions and restrictions to the City Engineer for safe keeping until the final map is ready for recordation. The City Engineer shall record the original declaration of CC&Rs in conjunction with the recordation of the final map. (f) A sample document conveying title to the purchaser of an individual lot or unit which provides that the declaration of CC&Rs is incorporated therein by reference; and 20 (g) A deposit equaling three hours of the current hourly fee for the review of the CC&Rs established pursuant to the City’s fee schedule at the time the above referenced documents are submitted to the City Attorney for review and approval. FEES 47. Fees. Prior to recordation, the Community Development Department shall determine if the deposit based fees for the TENTATIVE MAP are in a negative balance. If so, any unpaid fees shall be paid by the developer/owner and/or the developer/owner's successor-in-interest. Prior to Issuance of Grading Permits 48. Grading Plan Review. The Community Development Department shall review the grading plan for consistency with the approved tentative map and the conditions of approval for the tentative map. 49. Mitigation Monitoring. The permittee shall prepare and submit a written report to the Community Development Director demonstrating compliance with those conditions of approval and mitigation measures of this tract map which must be satisfied prior to the issuance of a grading permit for review and approval. The Community Development Director may require inspection or other monitoring to ensure such compliance. 50. Slope Grading Techniques. The land divider/permit holder shall cause grading plans to be prepared which show all cut slopes located adjacent to ungraded natural terrain and exceed ten (10) feet in vertical height to be contour-graded incorporating the following grading techniques: 1. The angle of the graded slope shall be gradually adjusted to the angle of the natural terrain. 2. Angular forms shall be discouraged. The graded form shall reflect the natural rounded terrain. 3. The toes and tops of slopes shall be rounded with curves with radii designed in proportion to the total height of the slopes where drainage and stability permit such rounding. 4. Where cut and/or fill slopes exceed 300 feet in horizontal length, the horizontal contours of the slope shall be curved in a continuous, undulating fashion. 51. Stephens’ Kangaroo Rat (SKR) Fees. SKR Fees have been previously paid to the County of Riverside per receipt number MT054684. No additional fees are required for this project. 52. Fees. Prior to issuance of grading permits, the Community Development Department shall determine if the deposit based fees are in a negative balance. If so, any outstanding fees shall be paid by the applicant/developer. 21 53. Fugitive Dust Control. The permittee shall implement fugitive dust control measures in accordance with Southern California Air Quality Management District (SCAQMD) Rule 403. The permittee shall include in construction contracts the control measures required under Rule 403 at the time of development, including the following: a. Use watering to control dust generation during demolition of structures or break-up of pavement. The construction area and vicinity (500-foot radius) must be swept (preferably with water sweepers) and watered at least twice daily. Site wetting must occur often enough to maintain a ten (10) percent surface soil moisture content throughout all earth moving activities. All unpaved demolition and construction areas shall be wetted at least twice daily during excavation and construction, and temporary dust covers shall be used to reduce dust emissions and meet SCAQMD District Rule 403. Wetting could reduce fugitive dust by as much as fifty percent (50%). b. Water active grading/excavation sites and unpaved surfaces at least three (3) times daily; c. All paved roads, parking and staging areas must be watered at least once every two (2) hours of active operations; d. Site access points must be swept/washed within thirty (30) minutes of visible dirt deposition; e. Sweep daily (with water sweepers) all paved parking areas and staging areas; f. Onsite stockpiles of debris, dirt or dusty material must be covered or watered at least twice daily; g. Cover stockpiles with tarps or apply non-toxic chemical soil binders; h. All haul trucks hauling soil, sand and other loose materials must either be covered or maintain two feet of freeboard; i. All inactive disturbed surface areas must be watered on a daily basis whe n there is evidence of wind drive fugitive dust; j. Install wind breaks at the windward sides of construction areas; k. Operations on any unpaved surfaces must be suspended when winds exceed twenty-five (25) mph; l. Suspend excavation and grading activity when winds (instantaneous gusts) exceed fifteen (15) miles per hour over a thirty (30) minute period or more, so as to prevent excessive amounts of dust; m. All haul trucks must have a capacity of no less than twelve and three- quarter (12.75) cubic yards; 22 n. All loads shall be secured by trimming, watering or other appropriate means to prevent spillage and dust; o. Traffic speeds on unpaved roads must be limited to fifteen (15) miles per hour; p. Provide daily clean-up of mud and dirt carried onto paved streets from the site; q. Install wheel washers for all exiting trucks, or wash off the tires or tracks of all trucks and equipment leaving the site; r. All materials transported off-site shall be either sufficiently watered or securely covered to prevent excessive amount of dust; s. Operations on any unpaved surfaces must be suspended during first and second stage smog alerts; and, t. An information sign shall be posted at the entrance to each construction site that identifies the permitted construction hours and provides a telephone number to call and receive information about the construction project or to report complaints regarding excessive fugitive dust generation. Any reasonable complaints shall be rectified within twenty-four (24) hours of their receipt. ARCHEOLOGY 54. Archaeologist Retained. Prior to the issuance of grading permits, a qualified archaeologist shall be retained by the land divider for consultation and comment on the proposed grading with respect to potential impacts to sub- surface cultural resources. Planning Department Archaeological Report No. 3196 (PD-A # 3196) determined that impacts to the historic component of "Site Temp 3" requires mitigation either through preservation of the historic deposit or if preservation is not feasible within the development plan, a data recovery program may be implemented to recover a sufficient sample of historic artifacts to exhaust the research potential of the deposit. If preservation is not feasible and data recovery program is required, the archaeologist shall prepare a data recovery program report to be submitted to the Planning Department. In addition to preservation or data recovery of "Site Temp 3," a pre-grade meeting shall take place between the archaeologist, the excavation and grading contractor and if after consultation with the appropriate Native American tribe, a Native American observer if required. During grading operations, when deemed necessary in the professional opinion of the retained archaeologist (and/or as determined by the Community Development Director), the archaeologist, the archaeologist's on-site representative(s) and the Native American Observer shall actively monitor all project related grading and construction and shall have the authority to temporarily divert, redirect, or halt grading activity to allow recovery of cultural remains. Prior to the issuance of grading permits, the NAME, ADDRESS and TELEPHONE NUMBER of the 23 retained archaeologist shall be submitted to the Planning Department and the B&S Grading Division. If the retained archaeologist, after consultation with the appropriate Native American tribe, finds no potential for impacts to sub-surface cultural resources after preservation or recovery of "Site Temp 3," a letter shall be sent to the Planning Department certifying this finding by the retained qualified archaeologist. NOTE: As of July 2015, the data recovery of Site Temp 3 has been completed. Reports in file. Archeological monitoring may still be required in some areas not previously disturbed or if depth of grading exceeds what was previously graded. See Cultural Resources Monitoring Report dated July 2015 in file. 55. Tribal Monitoring. This Project is subject to a Cultural Resources Treatment and Monitoring Agreement, dated December 2014 (the “Agreement”). The Agreement formalizes procedures for the treatment of Native American human remains, grave goods, ceremonial items and cultural items in the event that any are found in conjunction with the development of the Project. The developer/permit holder shall comply with the terms and requirements of the Agreement in all development on the Project site. Prior to Issuance of Building Permit 56. Mitigation Monitoring. The permittee shall prepare and submit a written report to the Community Development Director demonstrating compliance with those conditions of approval and mitigation measures of this tract map which must be satisfied prior to the issuance of a Building Permit. The Community Development Director may require inspection or other monitoring to ensure such compliance. 57. Building Plans Required. The developer shall cause building plans to be submitted to the Building and Safety Department for review and approval by the Department of Building and Safety - Plan Check Division. Said plans shall be in conformance with the City and/or County-wide Design Guidelines. 58. Roof Mounted Equipment. Roof-mounted mechanical equipment shall not be permitted within the subdivision, however, solar equipment or any other energy-saving devices shall be permitted with Community Development Department approval. 59. Utilities Underground. All utility extensions within a lot shall be placed underground. 60. Building Separation. Building separation between all buildings shall not be less than ten (10) feet. Additional encroachments are only allowed as permitted by the Specific Plan and/or County Ordinance No. 348. 61. Parking. Parking spaces are required in accordance with Ordinance No. 348. All parking areas and driveways shall be surfaced to current standards as approved by the City of Menifee Engineering Department. 24 62. Conform to Final Site of Development Plan. The building plans shall be consistent with the approved elevations of the final site of development plans. The building plans shall be reviewed for consistency with the final site of development plans prior to Building Permit issuance. 63. Acoustical Study. The land divider/permit holder shall cause an acoustical study to be performed by an acoustical engineer to establish appropriate mitigation measures that shall be applied to individual dwelling units within the subdivision to reduce the first and second story ambient interior and exterior levels to 45 Ldn and 65 Ldn, respectively. The study shall be submitted, along with the appropriate fee, to the County Environmental Health Department - Industrial Hygiene Division for review and approval. The approved recommendations/requirements, if any, shall be forwarded from the Environmental Health Department to the City of Menifee Building and Safety Department and the Community Development Department for implementation into the final building plans. The Project applicant shall pay review fees to the Department of Public Health for all time spent to review the Project. MINOR PLANS REQUIRED 64. Park Plans. Prior to building permit issuance, the applicant shall submit final park plans to the City of Menifee Engineering and Public Works Department for review and approval. The plan shall be prepared consistent with the park plan requirements detailed in Menifee Municipal Code Chapter 9.86 and Park Design Guidelines, and with Menifee Municipal Code Chapter 15.04 for water efficient landscaping, in addition to the conceptual park plans (APPROVED EXHIBIT L). The Planning Commission recommended that the final plans incorporate the following additional items if feasible (as determined by the Director of Community Services): a. Provide additional trees on the west side of the tot to provide additional shade; b. Work with staff to eliminate some of the berms where elimination of the berm will create more flat useable space; and, c. Provide a backstop for t-ball within the park. This condition was modified by the Planning Commission. 65. Landscaping Plans. The land divider/permit holder shall file five (5) sets of a Landscaping and Irrigation Plan to the Community Development Department for review and approval. Said plan shall be submitted to the Department in the form of a plot plan application pursuant to Ordinance No. 348, Section 18.30.a.(1) (Plot Plans not subject to the California Environmental Quality Act and not subject to review by any governmental agency other than the Community Development Department), along with the current fee. The plan shall be in compliance with City Requirements, Menifee Municipal Code Chapter 15.04 and Chapter 9.86, Ordinance 348 Section 18.12, Sections 25 19.300 through 19.304., APPROVED EXHIBIT L and the TENTATIVE MAP conditions of approval. The plan shall address all areas and conditions of the tract requiring landscaping and irrigation to be installed including, but not limited to, slope planting, common area, paseos (Lot D, E and F), Lot G, easement area between Lot 120 and 121, and the Park Site (Lot B) and individual front yard landscaping. Emphasis shall be placed on using plant species that are drought tolerant and low water using. The plans shall provide for the following: 1) Permanent automatic irrigation systems shall be installed on all landscaped areas requiring irrigation. Low water use systems are encouraged. 2) All utility service areas and enclosures shall be screened from view with landscaping and decorative barriers or baffle treatments, as approved by the Community Development Department. Utilities shall be placed underground. 3) Any required landscape screening shall be designed to be opaque up to a minimum height of six (6) feet at maturity. 4) Parkways and landscaped building setbacks shall be landscaped to provide visual screening or a transition into the primary use area of the site. Landscape elements shall include earth berming, ground cover, shrubs, and specimen trees in conjunction with meandering sidewalks, benches, and other pedestrian amenities where appropriate as approved by the Community Development Department. 5) Landscaping plans shall incorporate the use of specimen accent trees at key visual focal points within the project. 6) Landscaping plans shall incorporate native and drought tolerant plants where appropriate. 7) Turf shall be eliminated in areas unless provided for active uses. 8) All basins for drainage and/or water quality shall be screened from view with landscaping. 9) All specimen trees and significant rock outcroppings on the subject property intended for retention shall be shown on the project's grading plans. Replacement trees for those to be removed shall also be shown. 10) All trees shall be minimum double-staked. Weaker and/or slow-growing trees shall be steel-staked. 11) Multi-programmable irrigation controllers which have enough programs to break up all irrigation stations into hydro zones shall be used. If practical 26 and feasible, rain shutoff devices shall be employed to prevent irrigation after significant precipitation. Irrigation systems shall be designed so areas which have different water use requirements are not mixed on the same station (hydro zones). Assistance in implementing a schedule based on plant water needs is available from CIMIS or Mobile Lab. The use of drip irrigation should be considered for all planter areas that have a shrub density that will cause excessive spray interference of an overhead irrigation system. Use flow reducers to mitigate broken heads next to sidewalks, streets, and driveways. 12) Plants with similar water requirements shall be grouped together in order to reduce excessive irrigation runoff and promote surface filtr ation, where possible. The landscaping and irrigation plans for the paseos and park shall be consistent with APPROVED EXHIBIT L. Note on Conceptual Plans The conceptual landscaping plans show general locations for shrubs, groundcover and trees, but does not specify the size and each specific type of plant for all locations. Therefore, the Community Development Department may require the addition of plants, change the space of plants, change the type of plants, or change the size of plants on the working drawing. NOTES: The Landscape plot plan may include the requirements of any other minor plot plan required by the subdivision conditions of approval. However, minor plot plan conditions of approval shall be cleared individually. Landscaping plans for areas that are totally within the road right-of-way shall be submitted to the Transportation Department ONLY. This condition was modified by the Planning Commission (Lot G is not required to be landscaped). 66. Entry Monument Plans. The land divider/permit holder shall file three (3) sets of an Entry Monument plot plan to the Community Development Department for review and approval. Said plan shall be submitted to the Department in the form of a plot plan application pursuant to Ordinance No. 348, Section 18.30.a.(1) (Plot Plans not subject to the California Environmental Quality Act and not subject to review by any governmental agency other than the Community Development Department), along with the current fee. The plan shall be in compliance with Section 18.12, and the TENTATIVE MAP conditions of approval. The plot plan shall contain the following elements: 1) A color rendering of a frontal view of all/the entry monument(s) with landscaping. 2) A plot plan of the entry monuments with landscaping drawn to an engineer's scale. If lighting is planned, the location of lights, their intended 27 direction, and proposed power shall be indicated. 3) An irrigation plan for the entry monument(s). NOTE: The requirements of this plot plan may be incorporated with any minor plot plan required by the conditions of approval for this subdivision. However, this ENTRY MONUMENT condition of approval shall be cleared individually. Entry monuments should be located at the corner of Dawson and Rouse Road and at Street “B” and Antelope Road or as approved by the Community Development Director. 67. Model Home Complex. A plot plan application shall be submitted to the Community Development Department pursuant to Section 18.30.a.(1) of Ordinance No. 348 (Plot Plans not subject to the California Environmental Quality Act and not subject to review by any governmental agency other than the Community Development Department), along with the current fee. The Model Home Complex plot plan shall contain the following elements: 1) An engineer's scaled plan showing the model home lots, lot numbers, tract number, and north arrow. 2) Show front, side and rear yard setbacks. 3) Provide two dimensioned off street parking spaces per model and one parking space for office use. The plan must have one accessible parking space. 4) Show detailed fencing plan including height and location. 5) Show typical model tour sign locations and elevation. 6) Three (3) sets of photographic or color laser prints (8" X 10") of the sample board and colored elevations shall be submitted for permanent filing and agency distribution after the Community Development Department has reviewed and approved the sample board and colored elevations in accordance with the approved Design Manual and other applicable standards. All writing must be legible. Three (3) matrix sheets showing structure colors and texture schemes shall be submitted. 7) Provide a Model Home Complex landscape and irrigation plan. NOTES: The Model Home Complex plot plan shall not be approved without Final Site Development Plan approval, or concurrent approval of both. See the Community Development Department Model Home Complex application for detailed requirements. 28 The requirements of this plot plan may be incorporated with any minor plot plan required by the subdivision's conditions of approval. However, this MODEL HOME COMPLEX condition of approval shall be cleared individually. The applicant will be required to enter into a model home complex agreement with the City of Menifee. The agreement stipulates terms f or removal of the complex. The model home complex plan shall be approved prior to issuance of a Building Permit. 68. Final Site of Development Plan. A plot plan application shall be submitted to the Community Development Department pursuant to Section 18.30.a.(1) of Ordinance No. 348 (Plot Plans not subject to the California Environmental Quality Act and not subject to review by any governmental agency other than the Community Development Department), along with the current fee. Subdivision development shall conform to the approved plot plan and shall conform to the Countywide Design Guidelines. The plot plan shall be approved by the Community Development Director prior to issuance of Building Permits for lots included within that plot plan. The plot plan shall contain the following elements: 1) A final site plan (40' scale precise grading plan) showing all lots, building footprints, setbacks, mechanical equipment and model assignments on individual lots. 2) Each model floor plan and elevations (all sides). 3) Three (3) sets of photographic or color laser prints (8" x 10") of the sample board and colored elevations shall be submitted for permanent filing and agency distribution after the Community Development Department has reviewed and approved the sample board and colored elevations in accordance with the approved Design Manual and other applicable standards. All writing must be legible. Three (3) matrix sheets showing structure colors and texture schemes shall be submitted. 4) The number of floor plans for each Area shall be in accordance with the Design Guidelines. For development projects that are to be constructed in phases, a phasing plan shall be submitted to assure that the requirements for the number of floor plans is being met. 5) Homes and garages shall be placed at varying distances from the street and have varying entry locations. 6) The colors and materials on adjacent residential structures should be varied to establish a separate identity for the dwellings. A variety of colors and textures of building materials is encouraged, while maintaining overall 29 design continuity in the neighborhood. Color sample boards shall be submitted as a part of the application and review process. 7) All new residences with garages shall be provided with roll-up (i.e. on tracks) garage doors (either sectional wood or steel). At least twenty-five percent (25%) of the garage doors in any project should have windows. 8) Additional retaining walls may be required to meet setbacks and other development standards of the zone depending on the type of product utilized. NOTE: The requirements of this plot plan may be incorporated with any minor plot plan required by this subdivision's conditions of approval. However, this FINAL SITE DEVELOPENT plot plan condition of approval shall be cleared individually. 69. Wall and Fence Plan. The land divider/permit holder shall file three (3) sets of a Wall/Fencing Plan to the Community Development Department for review and approval. Said plan shall be submitted to the Department in the form of a plot plan application pursuant to Ordinance No. 348, Section 18.30.a.(1) (Plot Plans not subject to the California Environmental Quality Act and not subject to review by any governmental agency other than the Community Development Department), along with the current fee. The plan shall be in compliance with the Conceptual Wall and Fence Plan, the Countywide Design Guidelines and the TENTATIVE MAP conditions of approval. A. The plan shall show all project fencing including, but not limited to, perimeter fencing, side and rear yard fencing, retaining walls and open space or park fencing. A typical frontal view of all fences shall be shown on the fencing plan. B. All utility service areas and enclosures shall be screened from view with landscaping or decorative barriers or baffle treatments, as approved by the Community Development Department. C. All wood fencing shall be treated with heavy oil stain to match the natural shade to prevent bleaching from irrigation spray. D. Front yard return walls shall be constructed of masonry slump stone or material of similar appearance, maintenance, and structural durability) and shall be a minimum of five feet in height. E. Side yard gates are required on one side of the home and shall be constructed of vinyl. Chain-link fencing is not permitted. All construction must be of good quality and sufficient durability with an approved stain and/or sealant to minimize water staining. (Applicants shall provide specifications that shall be approved by the Community Development Department). 30 F. All lots having rear and/or side yards facing local streets or otherwise open to public view shall have fences or walls c onstructed of decorative block. G. Corner lots shall be constructed with wrap-around decorative block wall returns. (Note: exceptions for the desert area discussed above.) H. Wrought iron or tubular steel fence sections may be included within tracts where view opportunities and/or terrain warrant its use. Where privacy of views is not an issue, tubular steel or wrought iron sections should be constructed in perimeter walls in order to take advantage of casual view opportunities. I. The plan shall show the location of all retaining walls. Retaining walls shall be constructed with decorative block and a masonry cap as shown in the conceptual wall plans. Where retaining wall exceeds 3 feet in height and extends the length of a property line, an opening/access area at least 3 feet in width, shall be provided to ensure the slope above the retaining wall can be accessed and maintained by the property owner. Retaining wall heights should be reduced to the minimum heights necessary. Terracing may be required for retaining walls exceeding 7’6” within homeowner lots as determined by the Community Development Director. J. Wall construction and heights shall conform with applicable noise mitigation. K. The fencing in front of Lot G shall be tubular steel or wrought iron and a decorative gate shall be provided. This item was added per the Planning Commission. ARCHEOLOGY 70. Cultural Resources Report. A report documenting the field and analysis results, interpreting the artifact and research data within the research context shall be completed and submitted to the satisfaction of the City of Menifee and tribal monitor. The report will include Department of Parks and Recreation Primary and Archaeological Site forms for any new resources identified. A final copy will be provided to the Eastern Information Center, the City of Menifee, the Developer, and the tribal monitor. LANDSCAPING 71. Front Yard Landscaping. All front yards shall be provided with landscaping and automatic irrigation as defined by County Ordinance No. 348. Landscaping and Irrigation shall comply with the Menifee Municipal Code Chapter 15.04, Riverside County Guide to California Friendly Landscaping, and Ordinance No. 859 (as adopted and any amendments thereto) provided that said ordinance has been amended to address residential tracts. The front yard landscaping must be installed prior to final occupancy release. 31 72. Performance Securities. Performance securities, in amounts to be determined by the Community Development Director to guarantee the installation of plantings, irrigation system, walls and/or fences, in accordance with the approved plan, shall be filed with the Community Development Department. Securities may require review by the City Attorney and other staff. Permit holder is encouraged to allow adequate time to ensure that securities are in place. The performance security may be released one year after structural final, inspection report, and the Six Month and One-Year Post Establishment report confirms that the planting and irrigation components have been adequately installed and maintained. A cash security shall be required when the estimated cost is $2,500.00 or less. Security deposits are only required for common area landscaped areas, including Lot D, E, F, G, and Paseo between lots 120 and 121 of TR 29777. 73. Landscape Inspection Deposit. Prior to issuance of Building Permits, the permit holder shall open a Landscape Deposit Based Fee case and deposit the prevailing deposit amount to cover the pre-installation inspections, installation inspections, Six Month Post Establishment and One Year Post Establishment Landscape Inspections. The amount of hours for the Inspections will be determined by the Community Development Department's Landscape personnel prior to approval of the requisite Minor Plot Plan for Planting and Irrigation. FEES 74. Fees. Prior to issuance of Building Permits, the Community Development Department shall determine if the deposit based fees for project are in a negative balance. If so, any outstanding fees shall be paid by the permittee. 75. Menifee Union School District. Impacts to the Menifee Union School District shall be mitigated in accordance with California State law. 76. Perris Union High School District. Impacts to the Perris Union High School District shall be mitigated in accordance with California State law. 77. Quimby Fees. Payment of in-lieu fees. The proposed subdivision will fulfill Quimby obligations through a combination of the payment of in-lieu fees and dedication of land for onsite parks. Prior to the issuance of a building permit, the City Manager or his/her designee shall determine the amount of Quimby Fees to be paid by the subdivider. Quimby fees shall be paid directly to the city prior to the issuance of the first certificate of occupancy of any dwelling unit in the subdivision. In order to make the determination on the amount of the Quimby fee, a park plan with enough detail to determine the useable park area shall be provided. Prior to Final Inspection 78. Mitigation Monitoring. The permittee shall prepare and submit a written report to the Community Development Director demonstrating compliance with those conditions of approval and mitigation measures of this tract map which must be 32 satisfied prior to the issuance of final occupancy. The Community Development Director may require inspection or other monitoring to ensure such compliance. 79. Anti-Graffiti Coating. An anti-graffiti coating shall be provided on all block walls, and written verification from the developer shall be provided to the Community Development Department. 80. Fencing and Wall Compliance. Fencing shall be provided throughout the subdivision in accordance with the approved final site development plans and/or walls and fencing plan. 81. Entry Monuments. Prior to the first occupancy within the tract, entry monuments (for each phase) shall be installed in accordance with the approved entry monument plans. 82. Elevations. Elevations of all buildings and structures shall be in substantial conformance with the elevations approved as part of the final site of development plan. 83. Driveways. The land divider/permit holder shall cause all driveways to be constructed of cement concrete. 84. Roll Up Garage Doors. All residences shall have automatic roll-up garage doors. 85. Final Planning Inspection. The permittee shall obtain final occupancy sign-off from the Planning Division for each Building Permit issued by scheduling a final Planning inspection prior to the final sign-off from the Building Department. Planning staff shall verify that all pertinent conditions of approval have been met, including compliance with the approved elevations, site plan, walls and fencing and landscaping. 86. Park Performance Security. Prior to the issuance of the first certificate of occupancy within the subdivision, the developer shall provide a sufficient surety, as determined by the Community Services Director, to guarantee that the park improvements and amenities are completed and ready for public use. LANDSCAPING 87. Soil Management Plan The permittee shall submit a Soil Management Plan (Report) to the Community Development Department before the Landscape Installation Inspection. The report can be sent in electronically. Information on the contents of the report can be found in the County of Riverside Guide to California Friendly Landscaping page 16, #7, “What is required in a Soil Management Plan?” 88. Landscape/Irrigation Install Inspection The permittee landscape architect responsible for preparing the Landscaping and Irrigation Plans shall arrange for a Pre-Landscape installation inspection and a Landscape Completion Installation Inspection with the Community Development Department. The pre-landscape inspection shall be arranged at 33 least fifteen (15) working days prior to installation of landscaping. The landscape completion inspection shall be arranged at least fifteen (15) working days prior to final inspection of the structure or issuance of occupancy permit, whichever occurs first. Six Month and One Year Post-Establishment Inspection will also be required. The Community Development Department will require a deposit in order to conduct the landscape inspections. 89. Landscape Installation. All required landscape planting and irrigation, shall have been installed in accordance with approved Landscaping, Irrigation, and Shading Plans, Menifee Municipal Code Chapter 15.04 (as adopted and any amendments thereto), Eastern Municipal Water District requirements and the Riverside County Guide to California Landscaping. All landscape and irrigation components shall be in a condition acceptable to the Community Development Department. The plants shall be healthy and free of weeds, disease or pests. The irrigation system shall be properly constructed and determined to be in good working order. 90. Final Landscape Approval. The final landscape approval following installation shall be subject to the review and approval of the City’s Landscape Architectural Consultant and the Community Development Director. The Community Development Director may require additional trees, shrubs and/or groundcover as necessary, if site inspections reveal landscape deficiencies that were not apparent during the plan review process. FEES 91. DIF Fees. Prior to the issuance of either a certificate of occupancy or prior to Building Permit final inspection, the applicant shall comply with the provisions of Ordinance No. 659, which requires the payment of the appropriate fee set forth in the Ordinance. Ordinance No. 659 has been established to set forth policies, regulations and fees related to the funding and construction of facilities necessary to address the direct and cumulative environmental effects generated by new development projects described and defined in this Ordinance, and it establishes the authorized uses of the fees collected. The fee shall be paid for each residential unit to be constructed within this land division. In the event Ordinance No. 659 is rescinded, this condition will no longer be applicable. However, should Riverside County Ordinance No. 659 be rescinded and superseded by a subsequent mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. 92. MSHCP Fees. Prior to the issuance of either a certificate of occupancy or prior to Building Permit final inspection, the applicant shall comply with the provisions of Ordinance No. 810, which requires payment of the appropriate fee set forth in the Ordinance. Ordinance No. 810 has been established to set forth policies, regulations and fees related to the funding and acquisition of open space and habitat necessary to address the direct and cumulative environmental effects generated by new development projects described and defined in this Ordinance. 34 The fee shall be paid for each residential unit to be constructed within this land division. In the event Ordinance No. 810 is rescinded, this condition will no longer be applicable. However, should Ordinance No. 810 be rescinded and superseded by a subsequent mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. 93. Quimby Fees. Quimby fees shall be paid directly to the city prior to the issuance of the first certificate of occupancy of any dwelling unit in the subdivision. The amount of Quimby fees paid shall be consistent with the amount determined by the City Manager, or their designee, prior to issuance of a building permit. 94. Fees. Prior to issuance of occupancy/final inspections, the Community Development Department shall determine if the deposit based fees for project are in a negative balance. If so, any outstanding fees shall be paid by the permittee. Prior to Issuance of Given Building Permit or Occupancy 95. Paseo Construction/Landscape Installation Lot F. Prior to issuance of the 66th Building Permit in the tract or prior to occupancy of any of the following Lots 77-78 and 87-88 within TR29777, whichever occurs first, the paseo, including landscaping shall be installed within Lot F. 96. Paseo Construction/Landscape Installation Lot E. Prior to issuance of the 66th Building Permit in the tract or prior to occupancy of any of the following Lots 54-55 and 72-73 within TR29777, whichever occurs first, the paseo, including landscaping shall be installed within Lot E. 97. Paseo Construction/Landscape Installation Lot D. Prior to issuance of the 66th Building Permit in the tract or prior to occupancy of any of the following Lots 38-39 and 49–50 within TR29777, whichever occurs first, the paseo, including landscaping shall be installed within Lot D. 98. Landscape Installation Lot 120/121 Easement Area. Prior to issuance of the 96th Building Permit in TR29777 or prior to occupancy of any of the following Lots 118-123, whichever occurs first, landscaping and irrigation shall be installed within the easement area of Lot 120/121. 99. Landscape Installation Lot G. Prior to issuance of the 66th Building Permit in the tract or prior to occupancy of any of the following Lots 7-11 within TR29777-1, whichever occurs first, the landscaping and irrigation shall be installed within Lot G. This condition was deleted per the Planning Commission. 100. Park Construction. The park and amenities located within Lot B shall be installed and open to the public prior to issuance of the 50th building permit within the subdivision. The park and amenities shall be installed per the City 35 approved park plans. The park and amenities will be inspected by City to staff to verify that this has occurred. Failure to comply with any deadline for the development of the improvements and/or amenities shall halt the issuance of building permits and suspension of all building inspections for residential dwelling units within the subdivision. 36 Section III: Public Works/Engineering Conditions of Approval 37 A. GENERAL CONDITIONS 101. Street Sweeping: Owner shall cause property to be annexed into the City’s citywide CFD 2015-2 as the district funding mechanism to pay for the project’s participation in the City’s street sweeping services, as approved by the City Engineer. 102. Previous Conditions of Approval: These Conditions of Approval and the subsequent new conditions from the County of Riverside supersede all previous conditions of approval placed on Tentative Tract Map No. 29777 and all previous conditions of approval are rendered null and void. (City) 103. Conditions in Construction Drawings: Any submittal of construction drawings, grading plans, improvement plans, etc., shall include a copy of these conditions of approval (in full) immediately following the cover sheet of such plans. (City) 104. Project Description: The land division hereby permitted is to subdivide 63.48 acres into 173 residential lots with a minimum lot size of 7,200 square feet, an 11.16 acre open space lot (Lot A), a 2.7 acre park (Lot B), and a thirty (30) foot wide paseos (Lots D, E, & F) and a water quality basin (Lot C). Per the changes by the developer, the water quality basin, Lot C shall support the water quality for a portion of the proposed development, while biofiltration systems working with catch basin inlets to support the remainder of the development’s water quality requirements. 105. Construction Phasing: The applicant/developer is proposing to develop the project in two construction phases with one final map:  Construction Phase I – will include 112 residential lots (Lots 1 thru 112), a proposed park (Lot B-open space), Lot A (open space), and paseos (Lots D,E, &F).  Construction Phase II – will include 61 residential lots (Lots 113 thru 173), and Lot C-for open space and water quality. 106. Guarantee for Required Improvements: The final map of this development shall be in substantial conformance with the approved tentative map. Prior to final map recordation, financial security shall be provided to guarantee the construction of all required improvements associated with the final map. The Public Works Director may require the dedication and construction of necessary utilities, streets or other improvements outside the area of any particular construction phase if the improvements are needed for circulation, parking and access, or for the welfare and safety of future occupants of the development. 107. Bond Agreements and Improvement Security: To guarantee the construction of all required improvements, the developer/property owner shall enter into security agreements and post bonds in accordance with applicable City policies and ordinances. The improvements shall include, but are not limited to: onsite/offsite grading, street improvements, street lights, traffic signals, landscaping, signing and striping, water/sewer/recycled water improvements, water quality BMPs, and storm drainage facilities. 38 108. 90 Days To Protest: The land divider has 90 days from the date of approval of these conditions to protest, in accordance with the procedures set forth in Government Code Section 66020, the imposition of any and all fees, dedications, reservations and/or other exactions imposed on this project as a result of the approval or conditional approval of this project. B. GRADING 109. Gin Introduction: Improvement such as grading, filling, over excavation and re- compaction, and base or paving which require a grading permit are subject to the included PW Engineering Department’s conditions of approval. 110. Obey All Grading Regulations: All grading shall conform to the California Building Code, Ordinance 457, and all other relevant laws, rules and regulations governing grading in the City and prior to commencing any grading which includes 50 or more cubic yards, the applicant shall obtain a grading permit from the PW Engineering Department. 111. Dist. Needs Grading Permit: Ordinance 457 requires a grading permit prior to clearing, grubbing or any top soil disturbances related to construction grading. 112. Dust Control: All necessary measures to control dust shall be implemented by the developer during grading. 113. 2:1 Max Slope Ratio: Grade slopes shall be limited to a maximum steepness ratio of 2:1 (horizontal to vertical) unless otherwise approved. 114. Minimum Drainage Grade: Minimum drainage grade shall be 1% except on portland cement concrete where 0.35% shall be the minimum. 115. Drainage and Terracing: Provide drainage facilities and terracing in conformance with the California Building Code's chapter on "Excavation and Grading." 116. Slope Setbacks: Observe slope setbacks from buildings and property lines per the California Building Code - as amended by Ordinance 457. 117. “NPDES Supplement A:” In order to insure compliance with Supplement A - New Development Guidelines for the Santa Ana, Santa Margarita and Whitewater Drainage Management Plan, all specific land use cases (Plot Plans, Conditional Use Permits, & Public Use Permits) and subdivisions (Tracts and Parcel maps) shall provide, as a part of their grading and drainage plan, the control of impervious runoff. This shall include impervious areas graded to drain to a BMP filtration system. Direct drainage from impervious areas to the street or a storm drain facility shall be avoided. Prior to Final Map Recordation 118. Written Permission to Grade: Written permission shall be obtained from the affected property owners allowing the proposed grading and/or facilities to be 39 installed outside of the tract boundaries. A copy of the written authorization shall be submitted to the PW Engineering Department for review and approval. Prior to Grading Permit Issuance 119. Grading Bonds: Grading in excess of 199 cubic yards will require performance security to be posted with the PW Engineering Department. Single Family Dwelling units graded one lot per permit and proposing to grade less than 5,000 cubic yards are exempt. 120. Import/Export: In instances where a grading plan involves import or export, prior to obtaining a grading permit, the applicant shall have obtained approval for the import/export location from the PW Engineering Department. Additionally, if either location was not previously approved by an Environmental Assessment, prior to issuing a grading permit a Grading Environmental Assessment shall be submitted to the Planning Director for review and comment and to the PW Engineering Department Director for approval. 121. Slope Erosion Control Plan: Erosion control- landscape plans, required for manufactured slopes greater than 3 feet in vertical height, are to be signed by a registered landscape architect and bonded per the requirements of Ordinance 457. 122. Geotech/Soils Reports: Geotechnical soils reports, required in order to obtain a grading permit, shall be submitted to the PW Engineering Department for review and approval prior to issuance of a grading permit. If the project has obtained previous approval of the soils report from the Riverside County, a copy of the approved report shall be submitted to the PW Engineering Department. All grading shall be in conformance with the recommendations of the geotechnical/soils reports as approved by Riverside County.* *The geotechnical/soils, compaction and inspection reports will be reviewed in accordance with the RIVERSIDE COUNTY GEOTECHNICAL GUIDELINES FOR REVIEW OF GEOTECHNICAL AND GEOLOGIC REPORTS. 123. Drainage Design Q100: All grading and drainage shall be designed in accordance with City Standards and the Riverside County Flood Control & Water Conservation District's conditions of approval regarding this application. If not specifically addressed in their conditions, drainage shall be designed to accommodate 100 year storm flows. Additionally, the PW Engineering Department conditional approval of this application includes an expectation that the conceptual grading plan reviewed and approved for the project can comply with the required WQCP (Water Quality Compliance Plan) required by the City. 124. Off-site Grading Onus: Prior to the issuance of a grading permit, it shall be the sole responsibility of the owner/applicant to obtain any and all proposed or required easements and/or permissions necessary to perform the grading herein proposed. 125. Lot to Lot Drainage: A recorded drainage easement is required for lot to lot drainage or cross drainage. 40 Prior to Building Permit Issuance 126. No Building Permit w/out Grading Permit: Prior to issuance of any building permit, the property owner shall obtain a grading permit and/or approval to construct from the PW Engineering Department. C. DRAINAGE 127. 10 Yr Curb – 100 Yr ROW: The 10-year storm flow shall be contained within the curb and the 100-year storm flow shall be contained within the street right-of- way. When either of these criteria is exceeded, additional drainage facilities shall be installed. All lots shall be graded to drain to the adjacent street or an adequate outlet. 128. 100 Yr SUMP Outlet: Drainage facilities outletting sump conditions shall be designed to convey the tributary 100-year storm flows. Additional emergency escape shall also be provided. 129. Perpetuate Drainage Patterns: Development of this property shall be coordinated with the development of adjacent properties to ensure that watercourses remain unobstructed and stormwaters are not diverted from one watershed to another. This may require the construction of temporary drainage facilities or offsite construction and grading. 130. Submit Drainage Easement Doc.: A drainage easement shall be obtained from the affected property owners for the release of concentrated or diverted storm flows onto the adjacent property. A copy of the recorded drainage easement shall be submitted to the PW Engineering Department for review and approval. 131. Cont Dist Prior – ADP Dwgs: Prior to initiation of the final construction drawings for those facilities required to be built as part of the Homeland/Romoland Area Drainage Plan, the developer shall contact the Riverside County Flood Control and Water Conservation District to ascertain the terms and conditions of design, construction, inspection, transfer of rights of way, project credit in lieu of charges and reimbursement schedules which may apply. The developer shall note that if the estimated cost for required Area Drainage Plan facilities exceeds the required mitigation charges and the developer wishes to receive credit for reimbursement in excess of his charges, the facilities will be constructed as a public works contract. Scheduling for construction of these facilities will be at the discretion of the PW Engineering Department. 132. BMP Energy Dissipater: Energy Dissipaters, such as rip-rap, shall be installed at the outlet of a storm drain system that discharges runoff flows into a natural channel or an unmaintained facility. The dissipaters shall be designed to minimize the amount of erosion downstream of the storm drain outlet. 133. Trash Enclosure: Trash Racks shall be installed at all inlet structures that collect runoff from open areas with potential for large, floatable debris. 134. FEMA Panel: The northern portion of the proposed tract is within the 100-year Zone A floodplain limits as delineated on Panel No. 060245 2085 of the Flood Insurance Rate Maps issued in conjunction with the National Flood Insurance 41 Program administered by the Federal Emergency Management Agency (FEMA). The developer has submitted the project CLOMR-F to FEMA for review and approval – CASE NO: 15-09-2539C. The CLOMR-F shall be approved by FEMA prior to the issuance of any grading permits for either phase of construction, by the City of Menifee. A final LOMR-F shall be approved prior to issuance of any Certificate of Occupancy. 135. ADP Fees: The proposed development is located within the bounds of the Homeland/Romoland Area Drainage Plan (ADP) for which drainage fees have been established by the Riverside County Board of Supervisors. Applicable ADP fees will be due (in accordance with the Rules and Regulations for Administration of Area Drainage Plans) prior to permits for this project. The fee due will be based on the fee in effect at the time of payment. The fee shall be paid in the form of cashier's check or money order only. The PW Engineering Department will not accept personal or company checks. 136. Flood Hazard Rpt (1 of 2): Tract Map 29777 is a proposal to divide 63 acres into 173 lots for single family dwelling units and one open space lot The project site is in the Romoland area, located on the west side of Dawson Road approximately 600 feet southerly of McLaughlin Road. This tract is located within the established Romoland/Homeland Master Drainage Plan (MDP) The site's southwest corner lies on a ridgeline, which is the Homeland/Romoland Area Drainage Plan boundary. Due to this ridge, the site receives almost no offsite runoff from the south. The northern portion of the site, however, is within the 100-year Zone A FEMA floodplain limits for Ethanac Wash. This 11-square mile watershed produces a 2000-feet wide floodplain. TR29777 proposes to encroach 1000 feet into this floodplain. Although the tentative map exhibit omits mention of offsite drainage improvements, development of this site is dependent on the construction of several facilities shown in a revised version of the Romoland Master Drainage Plan (MDP) currently under development. Construction Phasing – The applicant/developer is proposing to develop the project in two construction phases with one final map:  Construction Phase I – will include 112 residential lots (Lots 1 thru 112), a proposed park (Lot B-open space), Lot A (to remain an open space), and paseos (Lots D, E & F), all located south of the existing stockpile onsite.  Construction Phase II – will include 61 residential lots (Lots 113 thru 173), and Lot C-open space. This phase includes the existing stockpile and two temporary de-silting basins. The two temporary de-silting basins will remain operational to serve as drainage mitigation for all lots within Construction Phase I until the ultimate drainage facilities that will serve the entire development are constructed and operational. Construction Phase II shall not commence until all of the ultimate drainage facilities (Line A, Line A-17, and Line A-18) that will mitigate drainage for lots are built and operational. 42 No building permit shall be issued past the 86th lot within Construction Phase I until said ultimate drainage facilities to serve the entire development are built and operational. No building permit shall be issued for any lot within Construction Phase II until said ultimate drainage facilities to serve the entire development are built and operational. The temporary de-silting basins shall remain in-place and operational until ultimate drainage connections to downstream Line A are completed operational. 1a. Onsite drainage - The entire site presently drains northerly toward McLaughlin Road. A small area at the southwest corner is shown outside of the Romoland/Homeland Area Drainage Plan fee area. However, a close evaluation of the detailed topography shown on the tentative map shows that the roadside ditch along Dawson Road on the site's western boundary has been directing flows from this area northerly for some time. Therefore, the entire site will be subject to the ADP fee. If Construction Phase I of this tract is constructed prior to the construction of ultimate Line A, an interim increased runoff basin shall be constructed to attenuate onsite runoff to predevelopment levels, prior to the issuance of the first building permit for Phase I construction. Excavation for this basin would be permitted within the Ethanac Wash floodplain. The tract grading and onsite stormdrains shall be designed to assure that all onsite flows reach a water quality facility. Discharge of onsite flows for Construction Phase I shall require the construction of a stormdrain to temporary desilting basins at the northernmost end of the property. Prior to the issuance of the 87th building permit within Construction Phase I, connections to ultimate Line A, Line A-17 and Line A-18, shall be constructed. Construction of all storm drain facilities for both phases of construction shall be guaranteed prior to final map recordation. All connections to ultimate Line A shall be constructed prior to the removal of temporary facilities used to support the first portion of Phase I construction. Any easements necessary to support temporary facilities for the first portion of Phase I construction, shall be quitclaimed after the removal of said temporary facilities. As previously conditioned by the County, the developer proposes terrace drains along the top of the lots backing up to the open space. A block wall with a minimum of 3 courses backed-up by an interceptor ditch is preferred. Provisions for maintenance access shall be incorporated. The criteria for maintenance access of terrace/interceptor is as follows: flows between 1&5 cfs shall have a 5- foot wide access road, flows between 6&10 cfs shall be a minimum 6-foot rectangular channel. Terrace/interceptor drains are unacceptable for flows greater than 10 cfs. Flows greater than 10 cfs shall be brought to the street. 2a. Local Offsite Hazard. This is the hazard from the approximately one square- mile watershed tributary to the site from the southeast. The Romoland MDP proposes to collect about one half of this area and convey it to Line A in Line A-2 which is shown about 2000 feet to the east of tract 29777. After construction of Line A-2, the northeast corner of TR29777 will still receive flows from the area between Line A-2 and the site. 43 3a. Regional Offsite Hazard. The "Romoland Master Drainage Plan" proposes Line A to be the major backbone facility that conveys runoff from the entire valley to San Jacinto River. The low-flow path for Ethanac Wash impacts the tract 600 feet south of McLaughlin (near Lot 56 and Lot C designated for open space and water quality facilites). The current MDP shows Line A cutting through the site following the path of the existing low-flow ditch. The revision to the MDP, currently under review, would place the ultimate Line A channel about 300-feet north of McLaughlin Road. The developer shall construct the junction with Line A-17, based on the approved preliminary hydrology study requiring this connection in order to support proposed post development flows. The PW Engineering Department will not allow the recordation of the final map until construction of Line A-17 and Line A- 18 facilities are guaranteed by adequate construction securities. 137. Flood Hazard Rpt (2 of 2): To develop TR29777 within the Ethanac Wash floodplain, the following criteria shall be met: 3a.1. As previously conditioned by the County of Riverside [In no case will encroachment by fill into the FEMA floodplain be permitted by the PW Engineering Department northerly of the proposed "B Street" until the contract(s) for construction of the ultimate Romoland MDP Line A facility along with the proposed Briggs Road detention basin, and Line A-2 has been awarded.] As Line A construction has already commenced, and being that the hydrology of this project depends on connection to Line A facilities, no building permits shall be issued prior to FEMA approval of the project CLOMR-F. Furthermore, proposed connection to Line A, Line A-18 and Line A-17, shall be constructed prior to the issuance of the 87h building permit in Phase I construction. 3a.2. Development of lots south of proposed 'B' Street would need to be supported by a floodplain study quantifying the hydraulic impact of the proposed encroachment. This study would require before- and after-project HEC-RAS calculations, cross sections, maps, and other data prepared to the satisfaction of the PW Engineering Department and FEMA. These calculations would be used to obtain a Letter of Map Revision (LOMR) from FEMA. No increase in water surface onto neighboring properties will be permitted unless permission for the impact is obtained from all affected property owners. 3a.3. The developer shall submit for approval to the City of Menifee and FEMA a CLOMR-F for the proposed development prior to building permit issuance and LOMR, prior to certificate of occupancy. 138. Map Act Compliance: This land division shall comply with the State of California Subdivision Map Act and to all requirements of County Ordinance No. 460, Schedule A, unless modified by the conditions listed herein. 139. Drainage 1: The land divider shall protect downstream properties from damages caused by alteration of the drainage patterns, i.e., concentration or diversion of flow. Protection shall be provided by constructing adequate drainage facilities including enlarging existing facilities and/or by securing a drainage easement. All drainage easements shall be shown on the final map and noted as follows: 44 "Drainage Easement - no building, obstructions, or encroachments by landfills are allowed". The protection shall be as approved by the PW Engineering Department. 140. Drainage 2: The land divider shall accept and properly dispose of all off-site drainage flowing onto or through the site. In the event the PW Engineering Department permits the use of streets for drainage purposes, the provisions of Article XI of Ordinance No. 460 will apply. Should the quantities exceed the street capacity or the use of streets be prohibited for drainage purposes, the subdivider shall provide adequate drainage facilities and/or appropriate easements as approved by the PW Engineering Department. Prior to Final Map Recordation 141. Submit Plans: A copy of the improvement plans, grading plans, final map, environmental constraint sheet and any other necessary documentation along with supporting hydrologic and hydraulic calculations shall be submitted to the PW Engineering Department for review. The plans must receive PW Engineering Department approval prior to recordation. All submittals shall be date-stamped by the engineer and include a completed City Fee Worksheet with the appropriate plan check fee deposit. 142. Construct Interim Facilities: Construction Phase 1 of Tract 29777 may precede ultimate Line A if the developer constructs interim Line A channel. The PW Engineering Department will not issue grading permits or allow recordation of the final map until bonds for the construction of Line A-17 and Line A-18 have been posted. 143. On-site Easements: Onsite drainage facilities located outside of road right of way shall be contained within drainage easements shown on the final map. A note shall be added to the final map stating, "Drainage easements shall be kept free of buildings and obstructions.” 144. Submit Easement or Redesign: Offsite drainage facilities shall be located within dedicated drainage easements obtained from the affected property owner(s). Document(s) shall be recorded and a copy submitted to the PW Engineering Department prior to recordation of the final map. If the developer cannot obtain such rights, the map should be redesigned to eliminate the need for the easements. 145. Map – Increased Runoff: Unless and until ultimate Romoland Line A is fully constructed and operational, the proposed development of this site will adversely impact downstream property owners by increasing the rate and volume of flood flows. To mitigate this impact, the developer has proposed desilting basins at the northern most end of the property supporting Phase I construction of the development, and a detention facility at the northeast corner of the site to support a portion of Phase II construction. 146. Increased Runoff Criteria: Unless and until ultimate Romoland Line A is constructed, the entire area of proposed development shall be routed through a 45 detention facility(s) to mitigate increased runoff. All basins must have positive drainage; dead storage basins shall not be acceptable. Storms to be studied will include the 1-hour, 3-hour, 6-hour and 24-hour duration events for the 2-year, 10-year, and 100-year return frequencies. Detention basin(s) and outlet(s) sizing will ensure that none of these storm events has a higher peak discharge in the "after" condition than in the "before" condition. For the 2-year event the loss rate will be determined using an AMC I condition. For the 10-year and 100-year events AMC II will be used. Constant loss rates shall be used for the 1-hour, 3-hour and 6-hour events. A variable loss rate shall be used for the 24-hour events. Low Loss rates will be determined using the following: 1. Undeveloped Condition --> LOW LOSS = 90% 2. Developed Condition --> LOW LOSS = .9 - (.8 X % IMPERVIOUS) 3. Basin Site --> LOW LOSS = 10% Where possible and feasible the on-site flows should be mitigated before combining with off-site flows to minimize the size of the detention facility required. If it is necessary to combine off-site and on-site flows into a detention facility two separate conditions should be evaluated for each duration/return period/before- after development combination studied; the first for the total tributary area (off- site plus on-site), and the second for the area to be developed alone (on-site). It must be clearly demonstrated that there is no increase in peak flow rates under either condition (total tributary area or on-site alone), for each of the return period/duration combinations required to be evaluated. A single plot showing the pre-developed, post-developed and routed hydrographs for each storm considered, shall be included with the submittal of the hydrology study. No outlet pipe(s) will be less than 18" in diameter. Where necessary an orifice plate may be used to restrict outflow rates. Appropriate trash racks shall be provided for all outlets less than 48" in diameter. The basin(s) and outlet structure(s) must be capable of passing the 100-year storm without damage to the facility. Mitigation basins should be designed for joint use and be incorporated into open space or park areas. Side slopes should be no steeper than 4:1 and depths should be minimized where public access is uncontrolled. A viable maintenance mechanism, acceptable to both the County and the PW Engineering Department, should be provided for detention facilities. Generally, this would mean a CFD, landscape district, parks agency or commercial property owners association. Residential homeowners associations would generally be acceptable. 147. Waters of the U.S.: A portion of the proposed project is in a floodplain and may affect "waters of the United States", "wetlands" or "jurisdictional streambeds". Therefore, if the developer wishes to obtain recordation and/or grading permits for lots located within the floodplain up to the proposed ”D” Street, then, in 46 accordance with the requirements of the National Flood Insurance Program and Related Regulations (44 CFR, Parts 59 through 73) and County Ordinance No. 458: a. A flood study consisting of HEC-2/HEC-RAS calculations, cross sections, maps, and other data should be prepared to the satisfaction of the Federal Emergency Management Agency (FEMA) and the PW Engineering Department for the purpose of revising the effective Flood Insurance Rate Map of the project site. The study shall be submitted with the related project improvement plans. Grading permits shall not be issued and the final map shall not record until a Conditional Letter of Map Revision (CLOMR) has been received from FEMA. Final Building Inspections for lots impacted by the FEMA floodplain shall not be issued until a Letter of Map Revision (LOMR) is obtained from FEMA. The applicant shall be responsible for payment of all processing fees required by FEMA for the CLOMR and LOMR. FEMA submittals for a CLOMR shall be reviewed by the PW Engineering Department on a fee for service basis. A fee in conformance with the requirements of 44 CFR Parts 65, 70, and subsequent final rules shall be required prior to recordation of the final map and prior to grading permit issuance to cover the cost of processing the LOMR. Payment of all PW Engineering Department fees and deposits for processing of FEMA submittals shall be made directly to the PW Engineering Department. Fees for FEMA review shall be submitted directly to FEMA. Fees for processing FEMA submittals shall be in addition to regular PW Engineering Department plan check fees. A copy of appropriate correspondence and necessary permits from those government agencies from which approval is required by Federal or State law (such as Corps of Engineers 404 permit or Department of Fish and Game 1603 agreement) should be provided to the PW Engineering Department prior to recordation of the final map and prior to the issuance of grading permits for the project. 148. Increased Runoff Study Required: A complete drainage study including, but not limited to, hydrologic and hydraulic calculations for the interim desilting basins, as well as for the proposed ultimate detention basin and water quality facilities, shall be submitted to the PW Engineering Department for review and approval. Increased runoff mitigation basin criteria shall be per Riverside County Flood Control standards and as determined by City PW Engineering Department. 149. ADP Fees: A notice of drainage fees shall be placed on the environmental constraint sheet and final map. The exact wording of the note shall be as follows: NOTICE OF DRAINAGE FEES Notice is hereby given that this property is located in the Homeland/Romoland Area Drainage Plan which was adopted by the Board of Supervisors of the County of Riverside pursuant to Section 10.25 of Ordinance 460 and Section 66483, et seq, of the Government Code and that said property is subject to fees for said drainage area. Notice is further given that, pursuant to Section 10.25 of Ordinance 460, payment of the drainage fees shall be paid with cashier's check or money order at the time of issuance of the grading or building permit for said parcels, whichever occurs first, and that the owner of each parcel, at the time of issuance of either the grading or building permit, shall pay the fee required at the rate in effect at the time of issuance of the actual permit. 47 150. Three (3) Items to Accept SD: Inspection and maintenance of the storm drain system to be constructed with this tract must be performed the PW Engineering Department or the County Flood Control District. The engineer (owner) must request in writing that the District accept the proposed storm drain system. The request shall note the project number, location, briefly describe the system (sizes and lengths) and include an exhibit that shows the proposed alignment. The request to the Flood Control District shall be addressed to Warren D. Williams, General Manager-Chief Engineer, Attn: Chief of the Planning Division. If the District is willing to maintain the proposed drainage system three items must be accomplished prior to recordation of the final map or starting constr uction of the drainage facility: 1) the developer shall submit to the District the preliminary title reports, plats and legal descriptions for all right of way to be conveyed to the District and secure that right of way to the satisfaction of the District; 2) an agreement with the District must be executed which establishes the terms and conditions of inspection, operation and maintenance; and 3) plans for the facility must be signed by the District's General Manager-Chief Engineer. The plans cannot be signed prior to execution of the agreement. An application to draw up an agreement must be submitted to the Development Review Division of Flood Control District, attention of Mark Wills, or current person in charge. All right of way transfer issues must be coordinated with the District's Right of Way Section. The engineer/developer will need to submit proof of flood control facility bonds and a certificate of insurance to the District's Inspection section before a pre- construction meeting can be scheduled. 151. Construct Ultimate Facilities: The PW Engineering Department will not allow the issuance of grading permits nor allow recordation of the final map until the plans for Line A-17 and Line A-18 have been approved, bonds have been posted, and the offsite right-of-way acquired, as approved by the Public Works Director. Alternatively, if a Community Facilities District (CFD) is formed to construct the facilities listed above, then map recordation and grading permits will be allowed when the construction contracts for these facilities are awarded. Occupancy will not be granted for any unit until all downstream facilities are functional. The developer shall be responsible for the maintenance of these facilities until their maintenance is transferred to the PW Engineering Department for maintenance by a city administered Community Facilities Maintenance District (CFD 2015-2). A separate means of mitigating for increased runoff would not be necessary for onsite flows that drain to Line A given that said facility is considered to be an adequate outlet. Prior to Grading Permit Issuance 152. Submit Plans: A copy of the improvement plans, grading plans and any other necessary documentation along with supporting hydrologic and hydraulic calculations shall be submitted to the PW Engineering Department for review. The plans must receive PW Engineering Department approval prior to issuance of grading permits. All submittals shall be date-stamped by the engineer and include a completed City Fee Worksheet with the appropriate plan check fee deposit. 153. Erosion Control after RG: Temporary erosion control measures shall be implemented immediately following rough grading to prevent deposition of debris 48 onto downstream properties or drainage facilities. Plans showing these measures shall be submitted to the PW Engineering Department for review. 154. Submit Easement or Redesign: Offsite drainage facilities shall be located within dedicated drainage easements obtained from the affected property owner(s). Document(s) shall be recorded and a copy submitted to the PW Engineering Department prior to recordation of the final map. If the developer cannot obtain such rights, the map should be redesigned to eliminate the need for the easements. 155. BMP Filtration: Impervious areas shall be graded or constructed to drain to a filtration BMP or equally effective alternative. Filtration BMPs can be found in the attachment to Supplement A, "Selection and Design of Stormwater Quality Controls". All BMPs shall be approved by the PW Engineering Department prior to plan approval, and shall be detailed in the Water Quality Compliance Plan (WQCP) submitted to the City of Menifee and approved prior to map recordation. 156. ADP Fees: Tract 29777 is located within the limits of the Homeland/Romoland Area Drainage Plan for which drainage fees have been adopted. Drainage fees shall be paid with cashier's check or money order only at the time of the issuance of grading permits for the approved parcels or at the time of issuance of building permits if no grading permits are issued for the parcels and may be paid, at the option of the land owner, in pro rata amounts. The amount of the drainage fee required to be paid shall be the amount that is in effect for the particular Area Drainage Plan at the time of issuance of the grading permits or issuance of the building permits if grading permits are not issued. 157. Construct Ultimate Facilities: The PW Engineering Department will not allow the issuance of grading permits until the plans for Line A-17 and Line A-18 have been approved, bonds have been posted, and the offsite right-of-way acquired. The PW Engineering Department will not allow issuance of building permits for any lots within construction Phase II, or past the 86th lot within construction Phase I (about 77% of the lots within construction Phase I), until ultimate storm drain facilities Line A, Line A-17, and Line A-18 have been constructed and are operational. Alternatively, if a Community Facilities District (CFD) is formed to fund the construction of the facilities listed above, then map recordation and grading permits will be allowed when the construction contracts for these facilities are awarded. Occupancy will not be granted for any unit until all downstream facilities are functional. The developer shall be responsible for the maintenance of these facilities until their maintenance is transferred to the PW Engineering Department for maintenance by a City administered Community Facilities Maintenance District (CFD 2015-2). A separate means of mitigating for increased runoff would not be necessary for onsite flows that drain to Line A given that said facility is considered to be an adequate outlet. Prior to Building Permit Issuance 158. ADP Fees: Tract 29777 is located within the limits of the Homeland/Romoland Area Drainage Plan for which drainage fees have been adopted. Drainage fees shall be paid with cashier's check or money order at the time of the issuance of grading permits for the approved parcels or at the time of issuance of building 49 permits if no grading permits are issued f or the parcels and may be paid, at the option of the land owner, in pro rata amounts. The amount of the drainage fee required to be paid shall be the amount that is in effect for the particular Area Drainage Plan at the time of issuance of the grading permits or issuance of the building permits if grading permits are not issued. 159. BMP EDUCATION: The developer shall distribute environmental awareness education materials on general good housekeeping practices that contribute to protection of stormwater quality to all initial residents. The developer may obtain NPDES Public Educational Program materials from the PW Engineering Department-NPDES group, or directly from the Riverside County Flood Control District. Please provide Project number, number of units and location of development. Note that there is a five-day minimum processing period requested for all orders. The developer must provide to the PW Engineering Department a notarized affidavit stating that the distribution of educational materials to the tenants is assured prior to the issuance of occupancy permits. Prior to Certificate of Occupancy 160. Construct Ultimate Facilities: The PW Engineering Department will not release occupancy permits for any residential lot within the Construction phase II of this map until the downstream master drainage plan facilities (Line A, Line A-17 and Line A-18) are functional. D. STREET IMPROVEMENTS & DEDICATIONS 161. Std Intro 3 (County Ord. 460/461): With respect to the conditions of approval for the referenced tentative exhibit, the land divider shall provide all street improvements, street improvement plans and/or road dedications set forth herein in accordance with City adopted County Ordinance 460 and Riverside County Road Improvement Standards (Ordinance 461), as well as City of Menifee PW standards and specifications. It is understood that the tentative map correctly shows acceptable centerline elevations, all existing easements, traveled ways, and drainage courses with appropriate Q's, and that their omission or unacceptability may require the map to be resubmitted for further consideration. These Ordinances and all conditions of approval are essential parts and a requirement occurring in ONE is as binding as though occurring in all. All questions regarding the true meaning of the conditions shall be referred to the PW Engineering Department. 162. Utility Install 1: Electrical power, telephone, communication, street lighting, and cable television lines shall be placed underground in accordance with City adopted County Ordinance 460 and 461. This also applies to existing overhead lines which are 33.6 kilovolts or below along the project frontage and within the project boundaries (except for Rouse Road). 163. Off-site Phase: Should the applicant choose to phase any portion of this project, said applicant shall provide off-site access roads to County maintained roads as approved by the PW Engineering Department. 50 164. TS/Conditions 1: As previously conditioned by the County of Riverside: [The Transportation Department has reviewed the traffic study submitted for the referenced project. The study has been prepared in accordance with County-approved guidelines. We generally concur with the findings relative to traffic impacts. The Comprehensive General Plan circulation policies require a minimum of Level of Service 'C', except that Level of Service 'D' may be allowed with Board of Supervisors' approval in community development areas at intersections of any combination of secondary highway, major highways, arterials, urban arterial, expressways or state highways and ramps intersections. The study indicates that it is possible to achieve adequate Level of Service for the following intersections based on the traffic study assumptions. Bradley Road (NS) at: McCall Boulevard (EW) I-215 Freeway SB Ramps (NS) at: Ethanac Road (EW) McCall Boulevard (EW) I-215 Freeway NB Ramps (NS) at: Ethanac Road (EW) McCall Boulevard (EW) Encanto Road (NS) Ethanac Road (EW) McLaughlin Road (EW) Rouse Road (EW) McCall Boulevard (EW) Trumble Road (NS) at: McLaughlin Road (EW) Air Stream Way (EW) Rouse Road (EW) As such, the proposed project is consistent with this General Plan policy. The associated conditions of approval incorporate mitigation measures identified in the traffic study, which are necessary to achieve or maintain the required level of service.] 165. TS/Conditions 2: Any changes to the project will trigger the requirement for a new Traffic Impact Analysis (TIA), which shall conform to current City of Menifee TIA Guidelines. Potential changes that would trigger this condition shall be determined by the City Engineer. The developer shall adhere to all mitigation requirements as revealed in the approved TIA (Dated August 17, 2001) except for the portions that were alternatively conditioned by the County in the original Conditions of Approval (Dated April 13, 2005). The fair share participation born to the developer for offsite roadway improvements, as stated in the approved TIA, shall be at a fair share percent contribution that is reviewed and approved by the PW Director/City Engineer. The developer shall provide adequate notification to residents on Airstream Way for improvements within the public right-of-way. The developer shall obtain written approval from each resident on Airstream Way for additional drainage improvements, which will occur on Airstream Way that may encroach onto private property, constructed as a result of this development. The developer must obtain 100% approval from residents on Airstream Way for said improvements outside the public right-of-way. If approval cannot be obtained, the developer shall provide an updated TIA (per current City of Menifee TIA Guidelines) to determine alternate circulation routes for the project. Prior to Final Map Recordation 166. Dedications: As previously conditioned by the County of Riverside: Rouse Road and Antelope shall be improved within the dedicated right-of-way in accordance with County draft Standard No. 94. (32'/50') 'A' Street and 'B' Street (entry) shall be improved within the dedicated right-of-way in accordance with County Standard No. 103, Section A. (46'/76')(modified) 'A' Street( between 'H' Street and 'J' Street) shall be improved within the dedicated right-of-way in accordance with County draft Standard 104, Section 51 A. (44'/66') All remaining interior streets shall be improved within the dedicated right-of- way in accordance with County Standard No. 105, Section A. (36'/56') (modified). Street sections shall meet current City of Menifee standards and specifications. 167. Meet Current Standards: The developer shall meet all applicable City standards and County standards, as determined by the City Engineer. 168. Imp Plans: Improvement plans for the required improvements must be prepared and shall be based upon a design profile extending a minimum of 300 feet beyond the project boundaries at a grade and alignment as approved by the PW Engineering Department. Completion of road improvements does not imply acceptance for maintenance by City. 169. Part Width: Dawson Road shall be improved with 34 feet of asphalt concrete pavement within a 52' part-width dedicated right-of-way in accordance with County draft Standard No. 103, Section A. (22'/37') Street sections shall meet current City of Menifee standards and specifications. 170. Off-site Info: The off-site rights-of-way required for said access road(s) shall be accepted to vest title in the name of the public if not already accepted, prior to final map recordation. 171. Easement: Any easement not owned by a public utility, public entity or subsidiary, not relocated or eliminated prior to final map approval, shall be delineated on the final map in addition to having the name of the easement holder, and the nature of their interests, shown on the map. 172. Striping Plan: A signing and striping plan is required for this project. The applicant shall be responsible for any additional paving and/or striping removal caused by the striping plan. Any changes to the proposed development, may result in the need for additional striping, signage, or improvements to meet minimum requirements for circulation. 173. Street Name Sign: The land divider shall install street name sign(s) in accordance with City of Menifee standards and specifications as directed by the PW Engineering Department. 174. Landscaping: The project proponent shall comply in accordance with landscaping requirements within public road rights-of-way, in accordance with Ordinance 461. Landscaping shall be installed within Rouse Road, Antelope Road and Dawson Road. Landscaping plans shall be submitted on City standard plans. Landscaping plans shall be submitted with the street improvement plans. If landscaping maintenance is to be annexed to a citywide CFD or city administered Landscaping and Lighting Maintenance District, landscaping plans shall depict ONLY such landscaping, irrigation and related facilities as are to be placed within the public road rights-of-way. 175. Assessment District: Should this project lie within any assessment/benefit district, the applicant shall, prior to recordation, make application for and pay for their reapportionment of the assessments or pay the unit fees prior to final map recordation. 52 176. Soils 2: The developer/owner shall submit a preliminary soils and pavement investigation report addressing the construction requirements within the road right-of-way. 177. Intersection/50’ Tangent: All centerline intersections shall be at 90 degrees, plus or minus 5 degrees, with a minimum 50' tangent, measured from flowline/curbface or as approved by the City Engineer. 178. Street Light Plan: A separate street light plan is required for this project. Street lighting shall be designed in accordance with City standards and specifications. For projects within SCE boundaries use City standards and/or Standard No's 1000 or 1001. 179. Onsite And Offsite Public Street Lights Ownership And Maintenance: All proposed public street lights shall be designed in accordance with City approved standards and specifications, as determined and approved by the PW Director. Unless determined otherwise by the PW Director/City Engineer, the City shall have ownership and maintenance of all proposed public street lights and associated appurtenances, and therefore shall be provided with adequate service points for power. The design shall be incorporated in the project’s street improvement plans or in a separate street light plan or as determined and approved by the PW Director. 180. Public Street Light Service Point Addressing: The developer shall coordinate with the PW Department and with Southern California Edison the assignment of addresses to public street light service points. These service points shall also be owned by the City and shall be located within the public right of way or within duly dedicated public easements. 181. Off-site Access 1: Per County conditions, the landowner/developer shall provide/acquire sufficient public off-site rights-of-way to provide for two paved access roads to a paved and maintained road. Said access roads shall be constructed in accordance with County Standard No. 106, Section B (32'/60'), and City of Menifee standards and specifications, at a grade and alignment as approved by the PW Engineering Department. Should the applicant fail to provide/acquire said off-site right-of-way, the map shall be returned for redesign. The applicant shall provide the appropriate environmental clearances for said off- site improvements prior to final map recordation or the approval of any street improvement plans. Said off-site access road shall be the westerly extension of Rouse Road to Encanto Road. Said off-site access road shall be the westerly extension of Airstream Way to Trumble Road and the northerly extension of Trumble Road to McLaughlin Road and the westerly extension of McLaughlin Road to Encanto Road. *NOTE The applicant shall construct the necessary remedial drainage improvements on Trumble and McLaughlin to remedy the drainage problems at this location, as approved by the PW Engineering Department. If the proposed project changes, the City may impose additional requirements for improvements for access and circulation may be required to support development changes. 53 182. Corner Cutback 1: All corner cutbacks shall be applied per City adopted County Standard 805 and Ordinance 461, except for corners at Entry streets intersecting with General Plan roads, which shall be applied per City General Plan guidelines. 183. Street Light 1 Cert.: Prior to final map recordation, the developer shall guarantee the construction of street lights supporting the proposed development, per City of Menifee standards and specifications. 184. Utility Plan: Electrical power, telephone, communication, street lighting, and cable television lines shall be designed to be placed underground except for Rouse Road in accordance with City adopted County ordinance 460 and 461, or as approved by the PW Engineering Department. The applicant is responsible for coordinating the work with the serving utility company. This also applies to existing overhead lines which are 33.6 kilovolts or below along the project frontage and between the nearest poles offsite in each direction of the project site. A disposition note describing the above shall be reflected on design improvement plans whenever those plans are required. A written proof for initiating the design and/or application of the relocation issued by the utility company shall be submitted to the PW Engineering Department for verification purposes. 185. Garage Doors: Garage door setbacks for all residential zones shall be 24 feet for a conventional door or 20 feet for a roll-up door, measured from the back of the sidewalk to the face of garage door or the face of the curb if no sidewalk is required, or 20 feet from the street right-of-way, whichever setback is greater. Driveway slopes shall not exceed a 12% grade. Prior to Certificate of Occupancy: 186. 80% Completion: Except for occupancies related to completion of drainage facilities required to be completed under the “Drainage” section of these conditions (Lines A, Line A-17, and Line18 – see COAs 63 & 64), occupancy releases will not be issued to Building and Safety for any lot exceeding 80% of the total recorded residential lots within both construction phases of the project , prior to completion of the following improvements: a) Primary and Alternate (secondary) access roads shall be completed and paved to finish grade according to the limits indicated in the improvement plans and as noted elsewhere in these conditions. b) Interior roads shall be completed and paved to finish grade according to the limits indicated in the improvement plans and as noted elsewhere in these conditions. All curbs, gutters, sidewalks and driveway approaches shall be installed. c) Storm drains and flood control facilities shall be completed according to the improvement plans and as noted elsewhere in these conditions. Written confirmation of acceptance for use by the Flood Cont rol District, if applicable, is required. d) Water system, including fire hydrants, shall be installed and operational, according to the improvement plans and as noted elsewhere in these conditions. All water valves shall be raised to pavement finished grade. Written confirmation of acceptance from water purveyor is required. e) Sewer system shall be installed and operational, according to the improvement plans and as noted elsewhere in these conditions. All sewer manholes shall be raised to pavement finished grade. Written confirmation of acceptance from sewer purveyor is required. f) Landscaping and irrigation, water 54 and electrical systems shall be installed and operational in accordance with City adopted County Ordinance 461. 187. Street Lights Install: Install streetlights along the streets associated with development in accordance with the approved street lighting plan and City of Menifee standard plans and specifications. Street light annexation into the citywide CFD, as approved by the PW Engineering Department, shall be completed. It shall be the responsibility of the Developer to ensure that streetlights are energized along the streets of those lots where the Developer is seeking Building Final Inspection (Occupancy). 188. WRCOG TUMF: Prior to the issuance of an occupancy permit, the project proponent shall pay the Transportation Uniform Mitigation Fee (TUMF) in accordance with the fee schedule in effect at the time of issuance, pursuant to City adopted County Ordinance No. 824. 189. Utility Install: Electrical power, telephone, communication, street lighting, and cable television lines shall be placed underground in accordance with ordinance 460 and 461, or as approved by the PW Engineering Department except for Rouse Road. This also applies to existing overhead lines which are 33.6 kilovolts or below along the project frontage and between the nearest poles offsite in each direction of the project site. A certificate should be obtained from the pertinent utility company and submitted to the PW Engineering Department as proof of completion. 190. Landscaping: Prior to issuance of an occupancy permit, the project proponent shall complete annexation into a City administered landscaping and lighting maintenance district, County Service Area and/or a Community Facilities Dis trict as approved by the PW Engineering Department for continuous landscape maintenance within for continuous landscape maintenance within public road rights-of-way, in accordance with Ordinance 461. 191. Graffiti Abatement: Prior to issuance of an occupancy permit the project proponent shall complete annexation into a City administered landscaping and lighting maintenance district, County Service Area and/or a Community Facilities District for graffiti abatement of walls and other permanent structures along City maintained road rights-of-way. 192. Minimum Standards Met: The developer shall meet all current City of Menifee street improvement standards and specifications. No modified street sections will be permitted. 193. Interim Conditions: The developer shall provide adequate interim conditions for all streets constructed to support Phase I construction. No street shall be constructed without adequate turn around for emergency vehicular access. 194. Final Conditions Dawson: The developer shall ensure that Dawson Road is constructed with adequate coverage, and that construction is not segmented. This may require a full cap of Dawson Road along the project frontage to ensure adequate drainage and continuity of the final street design. 55 195. Final Conditions Antelope: Antelope Road shall be constructed with a safe and adequate transition to existing street grade, 300’ beyond the project boundary. E. NPDES and WATER QUALITY COMPLIANCE PLAN (WQCP) All City of Menifee requirements for NPDES and post development water quality requirement shall be met per City of Menifee Municipal Code Chapter 15.01 for Stormwater/Urban Runoff Management Program unless otherwise approved by the Public Works Director/City Engineer. This project is required to submit a project specific Water Quality Compliance Plan (WQCP) that addresses post development water quality requirement as approved by the PW Engineering Department. 196. BMP Maintenance and Inspection: The developer shall identify a viable maintenance entity that will inspect and maintain all structural BMP's within the project boundaries. The maintenance entity shall be responsible for all catch basins to be inspected, and if required, cleaned no later than October 15 each year, or before a predicted rain event as identified is an approved post development plan approved for the development by the PW Engineering Department. 197. NPDES/SWPPP, Compliance With NPDES General Construction Permit: The developer/property owner shall comply with the National Pollutant Discharge Elimination System (NPDES) General Construction Permit (GCP) from the State Water Resource Control Board (SWRCB). Prior to approval of the grading plans or issuance of any grading permit, the developer/property owner shall obtain a GCP from the SWRCB. Proof of filing a Notice of Intent (NOI) and monitoring plan, shall be submitted to the City; and the WDID number issued by the SWRCB shall be reflected on all grading plans prior to approval of the plans. For additional information on how to obtain a GCP, contact the SWRCB. 198. SWPPP: Prior to approval of the grading plans, the developer/property owner shall prepare a Storm Water Pollution Prevention Plan (SWPPP) for the development. The developer/property owner shall be responsible for uploading the SWPPP into the State’s SMARTS database system, and shall ensure that the SWPPP is updated to constantly reflect the actual construction status of the site. A copy of the SWPPP shall be made available at the construction site at all times until construction is completed. The SWRCB considers a construction project complete once a Notice of Termination has been issued by SWRCB. 199. SWPPP for Inactive Sites: The developer/property owner shall be responsible for ensuring that any graded area left inactive for a long period of time has appropriate SWPPP BMPs in place and in good working conditions at all times until construction is completed. 200. Import/Export: In instances where a grading plan involves import or export, prior to obtaining a grading permit, the applicant shall have obtained approval for the import/export location from the Public Works department. If an Environmental Assessment, prior to issuing a grading permit, did not previously approve either location, a Grading Environmental Assessment shall be submitted to the Planning Director for review and comment and to the Public Works Department 56 Director for approval. Additionally, if the movement of import/export occurs using county roads, review and approval of the haul routes by the Public Works Department will be required. Prior to Issuance of Grading Permit 201. Final Project Specific Water Quality Compliance Plan (WQCP): Prior to issuance of a grading permit, a FINAL project specific WQCP in substantial conformance with the approved PRELIMINARY WQCP shall be reviewed and approved by the Public Works Engineering Department. Final construction plans shall incorporate all of the structural BMPs identified in the approved FINAL WQCP. The final developed project shall implement all structural and non- structural BMPs specified in the approved FINAL WQCP. One copy of the approved FINAL WQCP on a CD-ROM in pdf format shall be submitted to the Public Works Engineering Department. The FINAL WQCP submittal shall include at the minimum the following reports/studies: Hydrology/hydraulics report Soils Report that includes soil infiltration capacity Limited Phase II Environmental Site Assessment (ESA) Report, as maybe required by a City approved Phase I ESA 202. Revising The Final WQCP: In the event the Final WQCP requires design revisions that will substantially deviate from the approved Prelim WQCP, a revised or new WQCP shall be submitted for review and approval by the PW Department. The cost of reviewing the revised/new WQCP shall be charged on a time and material basis. The fixed fee to review a Final WQCP shall not apply, and a deposit shall be collected from the applicant to pay for reviewing the substantially revised WQCP. Any modification that may cause the project’s site design to change substantially beyond administrative approvals may require the project to go back to the Planning Commission for approval. 203. WQCP Right of Entry and Maintenance Agreement: Prior to, or concurrent with the approval of the FINAL WQCP, the developer/property owner shall record Covenants, Conditions and Restrictions (CC&R’s), or enter into an acceptable Right of Entry and Maintenance Agreement with the City to inform future property owners of the requirement to perpetually implement the approved FINAL WQCP. Prior to Issuance of Certificate of Occupancy 204. WQCP/BMP Education: Prior to issuance of Certificate of Occupancy, the developer/project owner shall provide the City proof of notification to future occupants of all non-structural BMP’s and educational and training requirements for said BMP’s as directed in the approved WQCP. Acceptable proof of notification must be in the form of a notarized affidavit at the minimum. The developer may obtain NPDES Public Educational Program materials from the Riverside County Flood Control and Water Conservation District's (District) NPDES Section by either the District's website www.floodcontrol.co.riverside.ca.us. 57 The developer must provide to the PW Engineering Department a notarized affidavit stating that the distribution of educational materials to future homebuyers has been completed prior to issuance of occupancy permits. A copy of the notarized affidavit must be placed in the WQCP. The PW Engineering Department MUST be provided with the original notarized affidavit with plan check submittal in order to clear the appropriate condition. Placing a copy of the affidavit without submitting the original will not guarantee clearance of the condition. 205. Inspection of BMP Installation: Prior to issuance of Certificate of Occupancy, all structural BMPs included in the approved FINAL WQCP shall be inspected for completion of installation in accordance with approved plans and specifications, and the FINAL WQCP. The PW Stormwater Inspection team shall verify that all proposed structural BMPs are in working conditions, and that a hard copy and/or digital copy of the approved FINAL WQCP are available at the site for use and reference by future owners/occupants. The inspection shall ensure that the FINAL WQCP at the site includes the BMP Operation and Maintenance Plan, and shall include the site for in a City maintained database for future periodic inspection. 206. BMP Maintenance & Inspection: If the development is establishing a Homeowners Association (HOA The CC&R's for the development's Homeowners Association (HOA) shall contain inspection provisions for any privately owned treatment control BMPs, and if required, cleaned no later than any major rain event. The CC&R's shall identify the entity that will inspect and maintain all privately owned structural BMP's within the project boundaries. A copy of the CC&R's shall be submitted to the PW Engineering Department for review and approval. F. CITYWIDE COMMUNITY FACILITIES MAINTENANCE DISTRICT (CFD) 2015- 2 207. Prior to City incorporation, this development has been conditioned to annex into the Riverside County Transportation and Land Management Agency (TLMA) Consolidated Landscape and Lighting Maintenance District (L&LMD) 89-1C, and the Riverside County Economic Development Agency’s (EDA) County Service Area (CSA) 152. These entities were to provide maintenance services of certain public facilities that will benefit the proposed development. The City of Menifee has now taken over the administration of these two special districts only for annexed properties within City boundaries. Although the City has now oversight on the assessment of this project under these Districts, annexations into these Districts are no longer accepted. The development is proposing construction of certain facilities that will eventually become public, or provision of certain public services. These include maintenance and operation of water quality basins, street sweeping, landscape, streetlights, and graffiti abatement. The City has established a citywide maintenance Community Facilities District (CFD 2015-2) that provide either equivalent or additional services beyond the authorized service limits of the either the L&LMD or the CSA. 58 Prior to Recordation of Final Map 208. Annexation to the Citywide Community Facilities District (CFD) 2015-2: Prior to, or concurrent with the recordation of the final map, the developer/property owner shall complete the annexation of the proposed development, into the boundaries of the City of Menifee citywide Community Facilities Maintenance District (Services) CFD 2015-2. The citywide CFD shall be responsible for: The maintenance of public improvements or facilities that benefit this development, including but not limited to, public landscaping, streetlights, traffic signals, streets, drainage facilities, water quality basins, graffiti abatement, and other public improvements or facilities as approved by the Public Works Director. The developer/property owner shall be responsible for all cost associated with the annexation of the proposed development in the citywide CFD. 209. Landscape Improvement Plans for CFD Maintenance: Landscape improvements within public ROW and/or areas dedicated to the City for the citywide CFD to maintain shall comply with City landscape design guidelines and standards. Plans shall be prepared on a separate City CFD plans for review and approval by the PW Engineering Department, and the Community Services Department. The plans may be prepared for each map phase or as one plan for the entire development as determined by the PW Director. When necessary as determined by the PW Director, a separate WQMP construction plan on City title block maybe required for review and approval by the PW Engineering Department prior to issuance of a grading permit. 210. CFD Landscape Guidelines and Improvement Plans: All landscape improvements for maintenance by the CFD shall be designed and installed in accordance with City CFD Landscape Guidelines, and shall be drawn on a separate improvement plan on City title block. The landscape improvement plans shall be reviewed and approved by the PW Engineering Department prior to issuance of a construction permit. 211. Parkway Landscaping Design Standards: The parkway areas behind the street curb within the public’s right-of-way, shall be landscaped and irrigated per City standards and guidelines. 212. CFD Landscape Guidelines and Improvement Plans: All landscape improvements for maintenance by the CFD shall be designed and installed in accordance with City CFD Landscape Guidelines, and shall be drawn on a separate improvement plan on City title block. The landscape improvement plans shall be reviewed and approved by the PW Engineering Department prior to issuance of a construction permit. 213. Maintenance of CFD Accepted Facilities: All landscaping and appurtenant facilities o be maintained by the citywide CFD 2015-2 shall be built to City standards. The developer shall be responsible for ensuring that landscaping areas to be maintained by the CFD have its own controller and meter system, separate from any private controller/meter system. G. FEES, DEPOSITS AND DEVELOPMENT IMPACT FEES 59 214. Fees and Deposits: Prior to approval of final maps, grading plans, improvement plans, issuance of building permits, and/or issuance of certificate of occupancy, the developer/property owner shall pay all fees, deposits as applicable. These shall include the regional Transportation Uniform Mitigation Fee (TUMF), any applicable Traffic Signal Mitigation Fees, Development Impact Fees (DIF), and any applicable regional fees. Said fees and deposits shall be collected at the rate in effect at the time of collection as specified in current City resolutions and ordinances. 60 Section IV: Riverside County Fire Department Conditions of Approval 61 General Conditions 215. West Fire Protection Planning Office Responsibility. It is the responsibility of the recipient of these Fire Department conditions to forward them to all interested parties. The building case number is required on all correspondence. Questions should be directed to the Riverside County Fire Department, Fire Protection Planning Division at 2300 Market St. Suite 150, Riverside, CA 92501. Phone: (951) 955-4777, Fax: (951) 955-4886. 216. City Case Statement. With respect to the conditions of approval for the referenced project, the Fire Dept. recommends the following fire protection measures be provided in accordance with Riverside County Ordinances and / or recognized fire protection standards. 217. Blue Dot Reflectors. Blue retro-reflective pavement markers shall be mounted on private streets, public streets and driveways to indicate location of fire hydrants, prior to installation, placement of markers must be approved by the Riverside County Fire Dept. Prior to Final Map 218. Water Plans. The applicant or developer shall furnish one copy of the water system plans to the Fire Department for review. Plans shall be signed by a registered civil engineer, containing a Fire Department approval signature block, and shall conform to hydrant type, location, spacing and minimum fire flow. Once plans are signed by the local water company, the originals shall be presented to the Fire Department for signature. 219. Hydrant System. Provide a fire hydrant system in accordance with Riverside County Ordinance 460, including fire hydrants spaced not more than 330 feet apart and capable of providing a fire flow of 1,000 GPM for 2 hours at 20 PSI. 220. Fuel Modification. This tract is in a State Responsibility Area. A detailed fuel modification plan from a licensed landscape architect or professional engineer is required prior to final map approval. 221. ECS - Water System Installed Prior to Bldg. ECS map must be stamped by the Riverside County Surveyor with the following note: The required water system including fire hydrants shall be installed and accepted by the appropriate water agency prior to any combustible building materials being placed on an individual lot. Prior to Issuance of Grading Permit 222. Fuel Modification Plan. Prior to the issuance of a grading permit, the developer shall prepare and submit to the fire department for approval a fire protection/vegetation management that should include but not limited to the following items: 62 a) Fuel modification to reduce fire loading. b) Appropriate fire breaks according to fuel load, slope and terrain. c) Non flammable walls along common boundaries between rear yards and open space areas shall be provided at intervals not to exceed 1500’. d) A homeowner’s association or appropriate district shall be responsible for maintenance of all fire protection measures within the open space areas. ANY HABITAT CONSERVATION ISSUE AFFECTING THE FIRE DEPARTMENT FUEL MODIFICATION REQUIREMENTS SHALL HAVE CONCURRENCE WITH THE RESPONSIBLE WILDLIFE AND/OR OTHER CONSERVATION AGENCY. Prior to Issuance of Building Permit 223. Tract Water Verification. The required water system, including all fire hydrant(s), shall be installed and accepted by the appropriate water agency and the Riverside County Fire Department prior to any combustible building material placed on an individual lot. Contact the Riverside County Fire Department to inspect the required fire flow, street signs, all weather surface and all access primary and/or secondary. Approved water plans must be on the job site. 224. Sprinkler System Residential. Residential fire sprinklers are required in all one and two family dwellings per the California Residential code, California Building Code and the California Fire Code. Install Fire Sprinkler Systems per NFPA 13D, 2013 Edition. Plans must be submitted to the Fire Department for review and approval prior to building permit issuance. Prior to Final Inspection 225. Sprinkler System Residential. Residential fire sprinklers are required in all one and two family dwellings per the California Residential code, California Building Code and the California Fire Code. Install Fire Sprinkler Systems per NFPA 13D, 2013 Edition. Installation of the fire sprinklers will be verified prior to issuance of occupancy. 63 Section V: Riverside County Environmental Health Conditions of Approval 64 General Conditions 226. Eastern Municipal Water District. Eastern Municipal Water District (EMWD) potable water service and sanitary sewer service is proposed. It is the responsibility of the developer to ensure that all other requirements to obtain potable water service and sanitary sewer service are met with EMWD, as well as, all other applicable agencies. 227. Retention Basins. Any proposed retention basins shall be constructed and maintained in a manner that prevents vector breeding and vector nuisance. Prior to Final Map 228. Water System. A water system shall have plans and specifications approved by Eastern Municipal Water District and the Department, the City Engineering Department, of Environmental Health. 229. Financial Arrangements. Financial arrangements (securities posted) must be made for the water improvement plans and be approved by City Attorney. 230. Sewer System. A sewer system shall have mylar plans and specifications as approved by the Eastern Municipal Water District, the City Engineering Department and the Department of Environmental Health. 231. Annexation. Annexation proceedings must be finalized with the applicable purveyor for sanitation service. 65 Section VI: Riverside County Environmental Programs Department Conditions of Approval 66 Prior to Issuance of Grading Permit 232. Burrowing Owl Preconstruction Survey. Pursuant to Objective 6 and Objective 7 of the Species Account for the Burrowing Owl included in the Western Riverside County Multiple Species Habitat Conservation Plan, within 30 days prior to the issuance of a grading permit, a pre-construction presence/absence survey for the burrowing owl shall be conducted by a qualified biologist and the results of this presence/absence survey shall be provided in writing to the City of Menifee Community Development Department. If it is determined that the project site is occupied by the Burrowing Owl, take of "active" nests shall be avoided pursuant to the MSHCP and the Migratory Bird Treaty Act. However, when the Burrowing Owl is present, relocation outside of the nesting season (March 1 through August 31) by a qualified biologist shall be required. The City shall be consulted to determine appropriate type of relocation (active or passive) and translocation sites. Occupation of this species on the project site may result in the need to revise grading plans so that take of "active" nests is avoided or alternatively, a grading permit may be issued once the species has been actively relocated. If the grading permit is not obtained within 30 days of the survey a new survey shall be required. If the site is not precise graded within than six (6) months of the rough and/or mass grading of the site, or if construction and/or disturbance of the site is suspended for a period of six (6) months or more, a new survey shall be required.