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PC19-440Resolution No. PC 19-440 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MENIFEE APPROVING EXTENSION OF TIME NO. 2017.003 FOR THE FIRST DISCRETIONARY ONE-YEAR EXTENSION OF TENTATIVE TRACT MAP NO. 34600 Whereas, on March 3, 2006, MR 27 LLC, the applicant, filed a formal planning application with Riverside County for Tentative Tract Map No. 34600 to subdivide 18.3 acres into one lot for condominium purposes for the establishment of 153 detached, alley loaded single family residential units, one recreational center and one pool for an overall density of 8.36 dwelling units per acre, for property located south of Watson Road, east of Malone Avenue and to the west of Briggs Road; and, Whereas, on February 5,2008, the Riverside County Board of Supervisors held a duly noticed public hearing on Tentative Tract Map No.34600, and at the meeting approved Tentative Tract Map No. 34600; and, Whereas, on July '15, 2009, Assembly Bill 333 was signed into law, which amended Section 65961 and added Section 66452.22 to the Subdivision Map Act (California Government Code), which automatically extends the life of any tentative map, for two additional years, if the map approval had not expired by July '15, 2009 but would expire before January 1,2012. AB 333 applied to Tentative Tract Map No. 34600 and extended the expiration date of the map to February 5, 2013; and, Whereas, on July 1 5, 2011 , AB 208 was signed into law, which extended for two years the life of those tentative maps that had not expired by July 15, 201'l (the date the new law took effect) and that would have otheruise expired before January 1,2014. AB 208 applied to Tentative Tract tvlap No. 34600 and extended the expiration date of the map to February 5, 2015; and, Whereas, on July 11, 2013, AB 116 was signed into law, and automatically extended the expiration date for any tentative map for an additional two years if the map was approved on or after January 1, 2000 and had not expired on or before July 13, 2013. AB 116 applied to Tentative Tract Map No. 34600 and extended the expiration date of the map to February 5, 2017; and, Whereas, on January 5, 2017, the applicant Rancon Group submitted an application to the Community Development Department for the first of three one-year extensions of time for Tentative Tract Map No. 34600; and, Whereas, on February 1 3, 2019, the City of Menifee Planning Commission, as part of its Consent Calendar, considered Planning Application No. 20'17-003 for the first of three one-year extensions for Tentative Tract Map No. 34600 (in compliance with Ordinance No.460 and the California Subdivision Map Act, which both allow up to five one-year discretionary extensions of time on maps) and considered materials in the staff report and accompanying documents; and, NOW, THEREFORE, the Planning Commission of the City of Menifee resolves as follows: Section 'l . With regard to Tentative Tract Map No. 34600 and EOT 2017-003, the Planning Commission hereby makes the following findings: Resolution for 1 "t EOT for TR34600 EOT 2017-003 1. Consistency with the General Plan. The tentative tract map is consistent with the General Plan Land Use Map, Specific Plan and applicable General Plan objectiv e s, pol icies, and program s. The project has a General Plan Land Use Designation of Specific Plan (Menifee North Specific Plan No. 260, Planning Area 23A High [Garden Courtsl). The intent of the Specific Plan land use designation is to recognize areas where an existing specific plan is in place and to provide policies, standards and criteria for the development or redevelopment of these areas. The Specific Plan envisioned garden court residential at a density of approximately 8.5 dwelling units. The proposed project, 153 condominium units at a density of 8.36 dwelling units an acre, is consistent with the Specific Plan. The project is consistent with the following City of Menifee General Plan policies: LU-1.1 Concentrate growth in strategic locations to help preserve rural areas, create place and identity, provide infrastructure efficiently, and foster the use of transit options. The proposed project is located within an urbanized area designated for residential use, and would, therefore, avoid and/or preserve rural areas of the City. Ll)-3.4 Require that approval of new development be contingent upon the project's ability to secure appropriate infrastructure servrces. The subdivision includes Conditions of Approval which require appropriate infrastructure. ln addition, the subdivision has been reviewed and conditioned for consrstency with the requirements for domestic water, fire protection, sewage disposal, fences, and electrical communication facilities. Consistency with Housing Element. The property is identified in the City's Housing Element as a Housing Opportunity Site for residential with a density of 8. 1 -14 du/acre Residential (8. 1-14R). This density is anticipated to provide housing capable of supporting moderate income housing. The proposed project has a density of 8.36 dwelling units per acre and falls within the density range identified in the Housing Element. The project is therefore consistent with the Housing Element. Consistencv with Multiole SDecies abitat Conservation Plan (MSHCP) The City of Menifee has two (2) active conservation plans within the City's boundary, the Western Riverside County MSHCP, and the Stephens' Kangaroo Rat Habitat Conservation Plan (SKR-HCP). The subject site is within the jurisdiction of the SKR-HCP and the Western Riverside County MSHCP. The project site is located inside the Stephen's Kangaroo Rat (Dipodomys stephens,) (SKR) Fee Area. The proposed prolect is located within the boundaries of the Western Riverside County Multiple Species Habitat Conservation Plan; however, the pro.ject is not located within a Criteria Cell or Cell Group. The project will be subject to the payment of fees Resolution for 1"r EOT for TR34600 EOT 2017-003 for a residential project consistent with Riverside County Ordinance No. 810.2 as adopted by the City of Menifee. Therefore, the project will not conflict with the provisions of the adopted HCP, Natural Conservation Community Plan, or other approved local, regional, or State conservation plan and the impact is considered less than significant. The project site is surrounded by other properties located in the Menifee North Specific Plan. To the north, property is within Planning Area 22 (Medium High) and Planning Area 20 (Community Center/Park). Property to the south is designated Planning Area 238 (Commercial). Planning Area 18 (Medium Residential) and Planning Area 19 (Commercial/Business Park) are located to the west. Planning Area 24 (Medium-High Residential) and Planning Area 26 (Medium Residential) are located to the east. The project is part of a master planned community that incorporates design guidelines and standards for buffering and screening. The classifications of surrounding properties are compatible with the Specific Plan designations of the project site. The project site is surrounded by other properttes located in the Menifee North Specific Plan. To the north, property is within Planning Area 22 (Medium High) and Planning Area 20 (Community Center/Park). Property to the south is designated Planning Area 238 (Commercial). Planning Area 18 (Medium Residential) and Planning Area 19 (Commercial/Business Park) are located to the west. Planning Area 24 (Medium-High Residential) and Planning Area 26 (Medium Residential) are located to the east. The project is part of a master planned community that incorporates design guidelines and standards for buffering and screening. The classifications of surrounding properties are compatible with the Specific Plan designations of the project site. 3. Consistency with Ordinance 460 Regulating the Division of Land. The tentative tract map proposes a subdivision for condominium purposes of 18.3 acres into one (1) lot to accommodate a proposed condominium project consisting of 153 dwelling units. The subdivision has been reviewed and conditioned for consistency with the requirements for lot layout, lot frontage,' streets, domestic water, fire protection, sewage disposal, fences, and electrical communication facilities. The subdivision is consistent with the map requirements of Ordinance No. 460. 4. The site is physically suitable for the type of development and the proposed density of the development. 2. Consistency with the Zoning Code. The zoning of the project site is the Menifee North Specific Plan No. 260 (Planning Area 23A). The proposed project is for the development of 153 detached condominium units, recreation center and pool. As described above, the proposed project is consistent with the allowed density of the Specific Plan. The project is allowed under the Specific Plan. The project is consistent with the development standards of the Specific Plan. Resolution for 1 't EOT for TR34600 EOT 2017-003 The subject site is a vacant, relatively flat, previously disturbed site and is part of a Specific Plan (master planned development). The project site is surrounded by an existing park, community center and proposed residential to the north, a future commercial center to the south, future commercial and residential to the west and future residential to the east. Highway 74 is to the south of the site, Briggs Road is to the east and Malone Avenue to the west. The development of the subject site would implement the adopted Specific Plan and create a development in an existing urban area. The proposed density of the project is consistent with the Specific Plan, and the surrounding residential uses mentioned above. Therefore, given the relatively flat topography of the subject site and the nature of the existing and planned development that surrounds the project, the site is physically suitable for this type of development and the proposed density of the development. 5. Approval of the application will not create conditions materially detrimental to the public health, safety and general welfare. The public health, safety and general welfare are protected through project design and conditions of approval. Environmental impacts of the project were analyzed in a Mitigated Negative Declaration (Environmental Assessment No. 4027 5). The approved mitigation measures have been incorporated by reference into the conditions of approval. The City of Menifee Community Development Department and Engineering Department, as part of the review of this Extension of Time request, determined it necessary to recommend the addition of new conditions of approval in order to be able to make a determination that the pro.iect does not adversely affect the general health, safety and welfare of the public. The applicant has consented to the additions of those conditions. 6. Compliance with CEQA. Processtng and approval application are in compliance with the requirements Environmental Qu ality Act. of the of the extension California Additional envrronmental review of the requested extension is not required. The County adopted Environmental Assessment No. 40275 (Mitigated Negative Declaration) with the approval of Tentative Tract Map No. 34600. The previous environmental documents analyzed and mitigated for all potentially significant effects from the development of the project. The approved mitigation measures have been incorporated by reference into the conditions of approval. Section 2. The Planning Commission of the City of Menifee approves the First Extension of Time for Tentative Tract Map No. 34600 (2017 -003 EOT) subject to the following: (a) The Conditions of Approval set forth in attached Exhibit "A" have been modified and added for the public health, safety and welfare of the City of Menifee; and (b) The Conditions of Approval set forth in attached Exhibit "A" supersede all previous conditions of approval placed on Tentative Tract Map No. 34600 and all previous conditions of approval placed on Tentative Tract Map No. 34600 are rendered null and void; and (c) The Conditions of Approval set forth in attached Exhibit "A" have been agreed to r!eqc .U ,d ou 6toz AUVnuEfl ]o ^ep qre! eql stql o]t-docv oNV ofnouddv'ofssvd ',,r,, llqlLlxf ur quol ]es 'le^olddv lo suorlrpuoC paqceile aLll ol lcafqns 'glOZ'9 fuenrqa3 q6norq] prlen sr deur eq1 pue penordde s! OO9r0 og deyl lceil e^rlelual ro, uorsuelxa rear{-auo lsrll aql (p) pue :le^ojddv Jo suorlrpuoC aql jo pua aq1 1e ernleubrs aq1 ,{q palecrpur se anrle}uasa:dar pazuoqlne ue r(q (europy riyS luelsrssy'pulLll l![Ve :LuJo] ol se penorddy 1ra13 r(1r3 ,(1nda6 'uaasog ar u :lsellv e00-Lr0z 10f 009reuJ_ rol lo3 rst roJ uollnloseu STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF MENIFEE l, Stephanie Roseen, Deputy City Clerk of the City of Menifee, do hereby certify that the foregoing Planning Commission Resolution No. PC19-440 was duly adopted by the Planning Commission of the City of Menifee at a meeting thereof held on the 13th of February, 2019 by the following vote: Ayes: Diederich, Phillips, Thomas, Madrid, KaruvinNoes: NoneAbsent: NoneAbstain: None ) )ss ) p nie Roseen,puty City Clerk MENIFEE=rE Planning Application No.: Project Description: CONDITIONS OF APPROVAL Extension of Time No. 2017 -OO3, 2018-017 and 2019-031 to County Approved Tentative Map No. 34600 Tentative Tract Map No. 34600. A subdivision of 18.3 acres into one lot for condominium purposes for the establishment of 153 detached, alley loaded single family residential units, one recreational center and one pool for an overall density of 8.36 dwelling units per acre. This project is located west of Briggs Road, north of Highway 74, and east of Malone Road. Assessor's Parcel No.: MSHCP Category: DIF Category: TUMF Category: Quimby Category: Approval Date: Expiration Date: APNs: 327-320-016, 017, 018 and 001 Residential - Density between 8. 1 and 14 dwelling unils per acre Single Family Unit (see conditions) Single Family Residential (see conditions) Single Family DU (see conditions) February 13, 2019 (Extension Approval) February 5, 2020 Within 48 Hours of the Approval of This Project 1. Filinq Notice of Determination (No Further Review Required). The applicanUdeveloper shall deliver to the Plannrng Division a cashier's check or money order made payable to the County Clerk in the amount of Fifty Dollars ($50.00) for the County administrative fee, to enable the City to file the Notice of Determination (that no additional environmental review was required) as provided under Public Resources Code Section 21152 and California Code of Regulations Section 1 5063 and 15162. Per Fish and Wildlife Code Section 711.4(cX3), a project shall not be operative, vested or final and local government permits for the project shall not be valid until the filling fees required are paid. lndemnification.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, 2 EXHIBIT "l" losses, fines, penalties, and expenses, including without limitation litigation expenses 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 applicanUdeveloper and its directors, officers, members, partners, employees, agents, contractors, and subcontractors of each person or entity comprising the applicanVdeveloper with respect to the ownership, planning, design, construction, and maintenance of the Project and the Property for which the Project is being approved. ln 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. 2 Section I: Conditions applicable to AII Departments Section ll: Community Development Department Conditions of Approval Section lll: Public Works and Engineering Conditions of Approval Section lV: Riverside County Fire Department Conditions of Approval Section V: Riverside County Environmental Health Conditions of Approval Section Vl: Community Services Department Conditions of Approval l Section l: Conditions A licable to all Departments 4 Permittee, Applicant, Project Permittee(s), Project Develope(s) shalt alt mean the Permittee of this project. TENTATIVE MAP = Tentative Tract Map No. 34600, Amended No.3, dated 1124108. SMALL LOT DEVELOPMENT PLAN = Tentative Tract Map No 34600, Exhibit D, daled 9121107 . NOTE: The project files for this project do not contain this exhibit nor is one attached to the staff report packages sent to the Riverside County Board of Supervisors or Planning Commission. A Design Manual has been provided electronically by the County and this is thought to be the "Small Lot Development Plan". The Design Manual shall serve as the minimum standards for development of thisproject. Modifications or revisions may be necessary to meet the City's Municipal Code, specifically Chapter 9.86, update elevations of homes or updates to address changes in the Building Code and Water Quality requirements. FINAL MAP = Final Map or Parcel Map for the TENTATIVE MAP whether recorded in whole or in phases. 2. Specific Plan Legal Description. No portion of the specific plan which purports or proposes to change, waive or modify any ordinance or other legal requirement for the development shall be considered to be part of the adopted specific plan. 3. 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. 4. Newly lncorporated City. The City of Menifee is a new City incorporated on October 1, 2008i the City is studying and adopting its own ordinances, regulations, procedures, processing and development impact fee structure. ln 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 5 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. 34600 shall be henceforth defined as follows: 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. 5. 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. The extension of time applications (2017-003, 2018-017 and 2019-031) extend the life of the map to February 5,2020. 6. Modifications or Revisions. The permittee shall obtain City approval for any modrfications or revisions to the approval of this project. 6 Section ll: Gommunity Develo pment De artment Gonditions of A roval 7 General Conditions 7. Maintain Areas and Phases of Specific Plan. All planning area and phase numbers shall be maintained throughout the life of the SPECIFIC PLAN, unless changed through the approval of a specific plan amendment or specific plan substantial conformance accompanied by a revision to the complete specific plan document. 8. Planning Area Density Transfers. Density transfers between Planning Areas within the SPECIFIC PLAN shall not be permitted, except through the Specific Plan Amendment process. 9. Project Planning Area Standards. This implementing project is within Planning Area 23A of the SPECIFIC PLAN (lvlenifee North). Accordingly, this project is subject to these development standards: 1. There is no minimum lot size for PA23A per the Specific Plan zoning. 2. The maximum number of dwelling units in this planning area is 153. 3. Roadway landscaping is required along Malone Avenue and Briggs Road per figures lV-17 and lV-18 of the SPECIFIC PLAN. 4. Residential buildings must conform substantially to the design guidelines on in section lV of the SPECIFIC PLAN. 10. Mitigation Monitoring. The EIR prepared for the SPECIFIC PLAN imposes specific mitigation measures and monitoring requirements on the project. Certain conditions of the SPECIFIC PLAN and this implementing project constitute reporting/monitoring requirements for certain mitigation measures. 1 1. 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. 12. No Offsite Subdivision Signage. No offsite subdivision srgns advertising this land division/development are permitted, other than those allowed under Menrfee Municipal Code Chapter 9.76. 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. 13. Residential Design Standards. The design standards for the subject parcels are as follows: a. Lots created by this map shall conform to the design standards of the SP zone (SP 260 PA 23A) b. The front yard setback is 10 feet. c. The side yard setback is 5 feet. d. The street side yard setback is 5 feet. e. The rear yard setback is 0 (zero) feet. f. The garage setback is 3 feet from the alley curb. g. The minimum average width of each lot is 60 feet. h. The maximum height of any building is 50 feet. i. There is no minimum parcel size. ti j. No more than 65% of the useable pad area shall be covered by structure(s). j. Residential driveway 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, in accordance with Ord. No. 461 , Standard No. 207. EXCEPT AS ALLOWED BY ORDINANCE NO. 348, THERE SHALL BE NO ENCROACHIMENT INTO THE SETBACK. 14. Parking. Parking was required based on the following criteria from the Specific Plan: Total Parking 469 spaces (48 extra spaces) ADA Parking Spaces: ADA parking spaces shall be provided consistent with Building Code requirements. 15. Design Guidelines. The land divider shall comply with the Countywide Design Standards and Guidelines, the design guidelines of Menifee North Specific Plan and the Small Lot Development Plan. lf any standards differ, the Community Development Director shall determtne the applicable standard. 16. 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. 2.75 stalls per unit 306 garage spaces 163 on-street parking spaces 9 Parking Standard Parking Required Parking ProvidedLand Use Total parking Required 421 4) Landscaping plans fully within the road right-of-way shall be submitted to the Engineering Department only. 5) 6) 7) Each phase shall have a separate wall and fencing plan Entry monument and gate plan Plans shall be in substantial conformance to the Small Lot Development 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. 17. Construction Hours. Any construction within the city located within onejourth 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. 18. Phased Construction. lf construction is phased, a phasing plan for construction and landscaping installation shall be approved by the Community Development Director. 19. 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. 21. Comply with GEO Report 1800. County Geologic Report (GEO) No. 1800, submitted for this prolect (TR34600), was prepared by EnGEN Corporation and is entitled: "Geotechnical/Geological Engineering Study, MR 56, APN 327 -320- 001, 007 and 010, Watson Road and Briggs Road, Romoland Area, County of Riverside", dated August 8, 2005. ln addition, EnGEN Corporation prepared the following: "Letter Addressing County Review Comments MR 56, APN 327-320-001, 007 and 010, Watson Road and Briggs Road, Romoland Area, County of Riverside, California", dated June 20,2007. This additional report is now included as part of GEO No. 1800 GEO No 1800 concluded: t0 20. Paseo/Park lmprovement 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. 1.The report and response determined that the project site is located about 8.8 miles from the active San Jacinto fault zone. 2.The liquefaction potential on this site is considered to be negligible based upon the deplh of groundwater (greater than 50 feet) and the dense subsoils encountered on the site. 3.The estimated peak ground acceleration at the site from the design basis (a 6.9 magnitude earthquake on the San Jacinto fault) is 0.539. GEO No 1800 recommended 1.The seismic factors presented in the report should be used in the design and construction of the proJect. 2.Alluvial soils and topsoil on the site shall be removed to the depths of 6 feet below existing ground in the southern portton of the site and I feet below the existing ground in the north portion of the site, prior to compacted fill placement. 3.Specific depths of overexcavation shall be determined by the geotechnical consultant during the site grading operations. GEO No. 1800 satisfies the requirement for a Geologic/Seismic Study for Planning /CEQA purposes. GEO No. 1800 is hereby accepted for Planning purposes. This approval is not intended, and should not be misconstrued as approval for grading permit. Engineering and other building code parameters will be reviewed and additional comments and/or conditions may be imposed by the Building and Safety Department upon application for grading and/or building permits. 22. ALUC Condition. Pursuant to the Airport Land Use Commission the following conditions shall apply: a. Any new outdoor lighting that is installed shall be hooded or shielded so as to prevent either the spillage of lumens or reflection into the sky. Outdoor lighting shall be downward facing. b. The following uses shall be prohibited: 1) Any use which would direct a steady light or flashing light of red, white, green, or amber colors associated with airport operatrons toward an aircraft engaged in an initial straight climb following takeoff or toward an aircraft engaged in a straight final approach toward a landing al an airport, other than an FAA-approved navigational signal light or visual approach slope indicator. 2) Any use which would cause sunlight to be reflected towards an aircraft engaged in an initial straight climb following takeoff or towards an aircraft engaged in a straight final approach towards a landing at an airport. 3) Any use which would generate smoke or water vapor or which would attract large concentrations of birds, or which may otherwise ll affect safe air navigation within the area. (Such uses include landscaping utilizing water features, aquaculture, production of cereal grains, sunflower, and row drops, composting operations, trash transfer stations that are open on one or more sides, recycling cenlers containing putrescible wastes, conslruction and demolition debris centers, fly ash disposal, and incinerators.) 4) Any use which would generate electrical interference that may be detrimental to the operation of aircraft and/or aircraft instrumentation.c. The attached notice shall be provided to all potential purchasers of the proposed lots and to tenants of the apartments and senior living units. d. Any new aboveground detention or water quality basins on the site shall be designed so as to provide for a maximum 48-hour detention period following the conclusion of the storm event for the design storm (may be less, but not more), and to remain totally dry between rainfalls. Vegetation in an around the detention/water quality basin(s) that would provide food or cover for bird species that would be incompatible with airport operations shall not be utilized in pro.lect landscaping. 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 submittai, 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 condrtions the submittal is intended to comply with. ARC H EO LO GY/PALEO N TO LOGY 24. Human Remains. lf 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. 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. lf 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. 25. Non-Disclosure of Location Reburials. lt is understood by all parties that unless otherwise required by law, the site of any reburial of Native American human remains or associated grave goods shall not be disclosed and shall not be governed by public disclosure requirements of the California Public Records Act. The Coroner, pursuant to the specific exemption set forth in California Government Code 6254 (0., parties, and Lead Agencies, will be asked to 12 withhold public disclosure informatton related to such reburial, pursuant to the specific exemption set forth in California Government Code 6254 (r). 26. Inadvertent Archeological Find.lf 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. Work shall be allowed to continue outside of the buffer area and will be monitored by additional Tribal monitors if needed. iv. Treatment and avoidance of the newly discovered resources shall be consistent with the Cultural Resources Management Plan and Monitonng 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 as identified in Non-Disclosure of Reburial Condition. v. Pursuant to Calif. Pub. Res. Code $ 21083.2(b) avoidance is the preferred method of preservation for archaeological resources and cultural resources. lf 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 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." 27. Cultural Resources Disposition. ln the event that Native American cultural resources are discovered during the course of grading (inadvertent ll discoveries), the following procedures shall be carried out for final disposition of the discoveries: a) One or more of the following treatments, in order of preference, shall be employed with the tribes. Evidence of such shail be provided to the City of Menifee Community Development Department: i. Preservation-ln-Place of the cultural resources, if feasible. Preservation in place means avoiding the resources, leaving them in the place where they were found with no development affecting the integrity of the resources. ii. Reburial of the resources on the Project property. The measures for reburial shall include, at least, the following: Measures and provisions to protect the future rebunal area from any future impacts in perpetuity. Reburial shall not occur until all legally required cataloging and basic recordation have been completed, with an exception that sacred items, burial goods and Native Amerrcan human remains are excluded. Any reburial process shall be culturally appropriate. Listing of contents and location of the reburial shall be included in the confidential Phase lV report. The Phase lV Report shall be filed with the City under a confidential cover and not subject to Public Records Request. iii. lf preservation in place or reburial is not feasible then the resources shall be curated in a culturally appropnate manner at a Riverside County curation facility that meets State Resources Department Office of Historic Preservation Guidelines for the Curation of Archaeological Resources ensuring access and use pursuant to the Guidelines. The collection and associated records shall be transferred, including title, and are to be accompanied by payment of the fees necessary for permanent curation. Evidence of curation in the form of a letter from the curation facility stating that subject archaeological materials have been received and that all fees have been paid, shall be provided by the landowner to the City. There shall be no destructive or invasive testing on sacred items, burial goods and Native American human remains. Results concerning finds of any inadvertent discoveries shall be included in the Phase lV monitoring repod. 28. lnadvertent Paleontological Find. Should fossil remains be encountered dufl ng 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. 3) The paleontologist shall determine the significance of the encountered fossil remains. t4 2) The applicant shall retain a qualified paleontologist approved by the County of Riverside. 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 wall 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) lf 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 correspondingdata 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. LANDSCAPING 29. 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. 30. lnterim 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 (SCAOMD). 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 divrsion until such time as those operations are the responsibility of a property owner's association, or any other successor-in-interest. l5 .The City of Menifee musl be consulted on the repository/museum to receive the fossil material prior to being curated. Prior to Phasing 32. Preliminary Phase Grading. Prior to the approval of an applrcation 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 lime 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. 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 lhe real property included within the TENTATIVE MAP, or any part thereof, to be surveyed and a FINAL MAP thereof prepared in accordance with the cunent Engineering Department - Survey Division requirements, the conditionally approved TENTATIVE MAP, and in accordance with Article lX of Ordinance No. 460. 35. Licensed Surveyor. The FINAL MAP shall be prepared by a licensed land surveyor or registered civil engineer. 36. Surveyor Ghecklist. 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. There rs no minimum lot size per the Specific Plan zoning ordinance t6 C. All lot sizes and dimensions on the FINAL MAP shall be in conformance with the development standards of the SP260 PA23A zone, and with the City of Menifee 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. E. All knuckle or cul-de-sac lots shall have a minimum of 35 feet of frontage measured at the front lot line. 37. Agriculture/Dairy Notification. Prior to Map Recordation, the applicant shall submit a detailed proposal for the notificatlon of all initial and future purchasers of dwelling units wrthin the subject pro,ect of the existence of dairies and/or other agricultural uses within one half mile of the property and potential impacts resulting from those uses. Said notification shall be in addition to any notice required by Ordrnance No. 625 (Riverside County Right-to-Farm Ordinance). Said approved nottfication shall be provided to all initial and all future purchasers of dwelling units within the subject project. 38. Avigation Easements. Areas within the March Air Reserve Base lnfluence Area shall provide Avigation Easements to March Air Reserve Base. 39. 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 _. 40. ECS Note Map Constraint The following Environmental Constraints Note shall be placed on the ECS "No permits allowing any grading, construction, or surface alteration shall be issued which effect the delineated constraint areas without further investigation and/or mitigation as directed by the City of Menifee Community Development Department. This constraint affects lots as shown on the Environmental Constraints Sheet." 41. 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." t7 F. The common open space areas shall be shown as numbered lots on the FINAL MAP. 42. ECS Note Right to Farm. The following Environmental Constraints Note shall be placed on the ECS: "Unit Nos. 3-6 as shown on this map, are located partly or wholly within, or within 300 feet of, land zoned for primarily agricultural purposes by the County of Riverside. lt is the declared policy of the County of Riverside that no agricultural activity, operation, or facility, or appurtenance thereof, conducted or maintained for commercial purposes in the unincorporated area of the County, and in a manner consistent with proper and accepted customs and standards, as established and followed by similar agricultural operations in the same locality, shall be or become a nuisance, private or public, due to any changed condition in or about the locality, after the same has been in operation for more than three (3) years, if it wasn't a nuisance at the time it began. The term "agricultwal activity, operation or facility, or appurtenances thereofl' includes, but is not limited to, the cultivation and tillage of the soil, dairying, the production, cultivation, growing and harvesting of any apiculture, or horticulture, the raising of livestock, fur bearing animals, fish or poultry, and any practices performed by a farmer or on a farm as incident to, or in coniunction with, such farming operations, including preparation for market, delivery to storage or to market, or to carriers for transportation to market." ln the event the number of lots, or the configuration of lots, of the FINAL MAP differs from that shown on the approved TENTATIVE MAP, the actual language used above shall reflect those lots which are partly or wholly within 300 feet of agriculturally zoned (A-1 , A-2, A-P, A-D) properties. 43. Maintenance Exhibit. Prior to map recordation, the developer shall prepare an exhibit that shows all open space lots within the tract and the maintenance entity for each lot. Where HOA maintained areas abut areas proposed for CFD maintenance, show a mow curb to delineate the areas. The exhibit shall be reviewed and approved by the Community Development Department and Public Works and Engineering Department. 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.9., 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. lf the organization is a private association, then neighborhood associations shall be established for each residential development, where required, and such associationsmay assume ownership and maintenance responsibility for neighborhood common areas. Iti 44. Common Area Maintenance. Any common areas identified in the TENTATIVE MAP shall be owned and maintained as follows: b. Unless otheruvise provided for in these conditions of approval, common open areas shall be conveyed to the maintenance organization as implementing development rs approved or any subdivision, as recorded. c. The maintenance organization shall be established prior to or concurrent with the recordation of the first land division. 45. Conditions, Covenants and Restrictions (Public Common Areas). lf the permanent master maintenance organization referenced in the condition entitled "Common Area Maintenance" is a public organization, the applicant shall convey lo the public organization (anticipated to be CFD) 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 l\Ienifee 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, 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: The property owners' association established herein shall, if dormant, be activated, by incorporation or otheMise, 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' associatron and the l9 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. decision to require that the association unconditionally accept titie to the 'common area' shall be at the sole discretion of the City ln 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. ln the event of any conflict between this Declaration and the Articles of lncorporation, 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 Gommon Areas). The common areas anticipated to be owned and maintained by a private organization include, but are not fimited to walls and fences, recreation center, pool, park (lawn area), 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 prolect 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; (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. 20 (c) The declaration of CC&Rs submitted for review shall cover all map phases, as follows: (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 theprior 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 responsrble 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. 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." A proposed amendment shall be considered 'substantial' if it affects the extent, usage, or maintenance of the 'common area' established pursuant to the Declaration." (ii) 2t (i) Provide for a minimum term of sixty (60) years; ( iii)"ln the event of any conflict between this Declaration and the Articles of lncorporation, the Bylaws, or the property owners' association Rules and Regulations, if any, this Declaration shall control." (.v)"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: lnitial 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 assocrated with residential developments, such as: 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). (f) 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. (S) 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 (h) 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 22 - Where improper disposal of trash has occurred, the property owners' association shall take corrective action within forty- eight hours of discovery (BMP N5). (e) The City shall be named as a third party beneficiary in the CC&Rs. 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. lf so, any unpaid fees shall be paid by the developer/owner and/or the developer/owner's successor-in-interest. Prior to ,ssuance f Gradino Permits 48. Rough Grading Plan Review. The Community Development Department shall review the rough grading plan for consistency with the approved tentative map and the conditions of approval for the tentative map. 49. Precise Grading Plan Review. The Community Development Department shall review the precise grading plan for consistency with the approved final site of development plan and landscaping, irrigation and hardscape plans. The precise grading plan shall not be cleared by the Community Development Department until the final site of development plan and landscaping and irrigation plan has been reviewed and is ready to approve. The precise grading plan must be consistent with the approved final site of development plan and landscaping and irrigation plan and any hardscaping plan. 50. 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. 51. Stephens' Kangaroo Rat (SKR) Fees. PRIOR TO THE ISSAUNCE OF GRADING PERMITS, whichever comes first, the applicant shall comply with the provisions of Riverside County Ordinance No. 663, which generally requires the payment of the appropriate fee set forth in that ordinance. The amount of the fee required to be paid may vary depending upon a variety of factors, including the type of development application submitted and the applicability of any fee reduction or exemption provisions contained ln Riverside County Ordinance No. 663. Said fee shall be calculated on the approved development project which is anticipated to be 18.3 acres (gross) in accordance with TENTATIVE MAP NO. 34600. lf the development is subsequently revised, this acreage amount may be modified in order to reflect the revised development project acreage amount. ln the event Riverside County Ordinance No. 663 is rescinded, this condition will no longer be applicable. However, should Riverside County Ordinance No. 663 be rescinded and superseded by a subsequent mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. 52. 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, withrn 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. 23 lf 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 pro.iect 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. lf the grading permit is not obtained within 30 days of the survey a new survey shall be required. lf construction and/or disturbance of the site is suspended for a period of days (30) days or more, a new survey shall be required. 53. Fees. Prior to issuance of grading permits, the Community Development Department shall determine if the deposit based fees are in a negative balance. lf so, any outstanding fees shall be paid by the applicanvdeveloper. a. Use watering to control dust generation during demolation of structures or break-up of pavement. The construction area and vicinity (500joot radius) must be swept (preferably with water weepers) 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 swepUwashed within thirty (30) minutes of visible dirt deposilion; e. Sweep daily (with water sweepers) all paved parking areas and staging areas; f. Onsite stockpiles of debris, dirt or rusty material must be covered or walered at least twice daily; 24 54. 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: g. Cover stockpiles with tarps or apply non{oxic 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 when there is evidence of wind drive fugitive dust; j. lnstall 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; 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. lnstall 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. 55. Noise Mitigation Plan. The project developer shall submit a construction- related noise mitigation plan to the City for review and approval prior to issuance of a grading permit. The plan must depict the location of construction equipment and how the norse from this equipment will be mitigated during construction of this project, through the use of such methods as (but not limited to) the following: (Refer to General Plan policy N 12.2.) 25 Temporary noise attenuation fencesi Preferential location of equipmenti and Use of current noise suppression technology and equipment ARCHEOLOGY 56. Archaeologist Retained. Prior to issuance of a grading permit the pOect applicant shall retain a Riverside County qualified archaeologist to monitor all ground disturbing activities in an effort to identify any unknown archaeological resources. The Project Archaeologist and the Tribal monito(s) shall manage and oversee monitoring for all initial ground disturbing activities and excavation of each portion of the project site including clearing, grubbing, tree removals, mass or rough grading, trenching, stockpiling of materials, rock crushing, structure demolition and etc. The Project Archaeologisl and the Tribal monito(s), shall have the authority to temporarily divert, redirect or halt the ground disturbance activities to allow identification, evaluation, and potential recovery of cultural resources in coordination with any required special interest or tribal monitors. The developer/permit holder shall submit a fully executed copy of the contract to the Community Development Department to ensure compliance with this condition of approval. Upon verrfication, the Community Development Department shall clear this condition. ln addition, the Project Archaeologist, in consultation with the Consulting Tribe(s), the contractor, and the City, shall develop a Cultural Resources Management Plan (CRMP) in consultation pursuant to the definition in AB52 to address the details, timing and responsibility of all archaeological and cultural activities that will occur on the project site. A consulting tribe is defined as a tribe that initiated the AB 52 tribal consultation process for the Project, has not opted out of the AB52 consultation process, and has completed AB 52 consultatron with the City as provided for in Cal Pub Res Code Section 21080.3.2(bX1) of A852. Details in the Plan shall include: a Project grading and development scheduling; 26 b. The Project archeologist and the Consulting Tribes(s) shall attend the pre-grading meeting with the City, the construction manager and any contractors and will conduct a mandatory Cultural Resources Worker Sensitivity Training to those in attendance. The Training will include a brief review of the cultural sensitivity of the Project and the surrounding area; what resources could potentially be identified during earthmoving activities; the requirements of the monitoring program; the protocols that apply in the event inadvertent discoveries of cultural resources are identified, including who to contact and appropriate avoidance measures until the find(s) can be properly evaluated; and any other appropriate protocols. All new construction personnel that will conduct earthwork or grading activities that begin work on the Project following the initial Training must take the Cultural Sensitivity c. The protocols and stipulations that the contractor, City, Consulting Tribe(s) and Project archaeologist will follow in the event of inadvertent cultural resources discoveries, including any newly discovered cultural resource deposits that shall be subject to a cultural resources evaluation. 57. Native American Monitoring (Soboba). Tribal monitor(s) shall be required on-site during all ground-disturbing activities, including grading, stockpiling of materials, engineered fill, rock crushing, etc. The land divider/permit holder shall retain a qualified tribal monitor(s) from the Soboba Band of Luiseno lndians. Prior to issuance of a grading permit, the developer shall submit a copy of a signed contract between the above-mentioned Tribe and the land divider/permit holder for the monitoring of the project to the Community Development Department and to the Engineering Department. The Native American Monito(s) shall have the authority to temporarily divert, redirect or halt the ground-disturbance activities to allow recovery of cultural resources, in coordination with the Project Archaeologist. 58. Paleontologist Required. This site is mapped in the County's General Plan as having a high potential for paleontological resources (fossils). Therefore, PRIOR TO ISSUANCE OF GRADING PERMITS: The project paleontologist retained shall review the approved development plan and shall conduct any pre-construction work necessary to render appropriate monitoring and mitigation requirements as appropriate. These requirements shall be documented by the project paleontologist in a Paleontological Resource lmpact Mitigation Program (PRIMP). This PRIMP shall be submitted to the Community Development Department for review and approval prior to issuance of a Grading Permit. lnformation to be contained in the PRIMP, at a minimum and in addition to other rndustry standard and Society of Vertebrate Paleontology standards, are as follows A. The project paleontologist shall participate in a pre-construction project meeting with development staff and construction operations to ensure an understanding of any mitigation measures required during construction, as applicable. B. Paleontological monitoring of earthmoving activities will be conductedon an as-needed basis by the project paleontologist during all earthmoving activities that may expose sensitive strata. Earthmoving activities in areas of the prolect area where previously undisturbed strata 27 Training prior to beginning work and the Project archaeologist and Consulting Tribe(s) shall make themselves available to provide the training on an as-needed basis: The permittee shall retain a qualified paleontologist approved by the City of Menifee to create and implement a project-specific plan for monitoring site grading/earthmoving activitres (project paleontologist). will be buried but not otherwise disturbed will not be monitored. The project paleontologist or his/her assign will have the authority to reduce monitoring once he/she determrnes the probability of encountering fossils has dropped below an acceptable level. C. lf the prolect paleontologist finds fossil remains, earthmoving activities will be diverted temporarily around the fossil site until the remains have been evaluated and recovered. Earthmoving will be allowed to proceed through the site when the project paleontologist determines the fossils have been recovered and/or the site mitigated to the extent necessary. D. lf fossil remains are encountered by earthmoving activities when the pro.lect paleontologist is not onsite, these activities will be dive(ed around the fossil site and the project paleontologist called to the site immediately to recover the remains. E. lf fossil remains are encountered, fossiliferous rock will be recovered from the fossil site and processed to allow for lhe recovery of smaller fossil remains. Test samples may be recovered from other sampling sites in the rock unit if appropriate. F. 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. G. A qualified paleontologist shall prepare a report of findings made during all site grading activity with an appended itemrzed list of fossil specimens recovered during grading (if any). This report shall be submitted to the Community Development Department for review and approval prior to building final inspection as described elsewhere in these conditions. All reports shall be signed by the poect paleontologist and all other professionals responsible for the report's content (e.9., Professional Geologist, Professional Engineer, etc.), as appropriate. Two wet-signed original copies of the report shall be submitted directly to the Community Development )a Department along with a copy of this condition and the grading plan for appropriate case processing and tracking. Prior to lgguance of Buildinq Permit 59. 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. 60. 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 approved elevations and floor plans. a. Plans shall be designed to the provisions of the 2016 (or current) edition of the California Building, Mechanical, Electrical and Plumbing, Energy and Green Codes.b. Five (5) sels of plan drawings shall be submitted along with three (3) copies of structural and Title 24 Energy documentation.c. Two (2) sets of precise grading plans shall be submitted at time of building plan review submittal. Showing all disabled access paths of travel, cross and directional slope percentages, site accessibility features and details. d. All walkways and sidewalks inside of the development must have grades that do not exceed 57o running slope and 2% cross slope.e. All exterior lighting shall comply with Menifee Municipal Code Chapter 6.01, "Dark Sky Ordinance".f. All exterior lighting shall fall within current standards.g. Separate plan submittal will be required to Riverside County Fire along with a formal transmittal rssued by Building and Safety.h. Two (2) copies of an Acoustical Study as described in COA #64 61 . 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. 62. Utilities Underground. All utility extensions within a lot shall be placed underground. 63. Building Separation. Building separatron 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. 64. Parking. Parking spaces are required in accordance with Ordinance No. 348. The project has been approved for a minimum of 306 garage spaces and 163 non-garage spaces. All parking areas and driveways shall be surfaced to current standards as approved by the City of Menifee Engineering Department. 29 65. 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. 66. 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 Building and Safety Department for review and approval. The approved mitigation measures, if any, shall be incorporated into the final building plans and/or wall and fence plans. 67. Lighting. The final site of development plans and building plans shall show the location and types of light fixtures that will be within the project site and on the homes. Lighting fixtures shall be decorative. Shoe-box{ype lighting will not be allowed. The types of lighting fixtures used shall be subject to Community Development Department approval. All parking lot lights and other outdoor lighting shall be shown on electrical plans submitted to the Department of Building and Safety for plan check approval and shall comply with the requirements of the City of Menifee Ordinance No. 2009-024 and the General Plan. MINOR PLANS REQUIRED 68. Landscaping Plans. The land divider/permit holder shall file three (3) 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 sub.lect to review by any governmental agency other than the Community Development Depa(ment), 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 19.300 through 19.304., 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 and/or park landscaping within Open Space Lots and individual front yard landscaping. Emphasis shall be placed on using plant species that are drought tolerant and low water using. 1 ) Permanent automatic irrigation systems shall be landscaped areas requiring irrigation. Low water encouraged. installed on all use systems are 30 The plans shall provide for the following: 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 within two years of planting. Screening trees shall be spaced appropriately to provide adequate screening. Screening is required along Briggs Road, Malone Road and along the southern project boundary adjacent to the commercial site. 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 amenitres 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. 8) All basins for drainage and/or water quality shall be screened from view with landscaping. 9) Front yard typical landscaping plans shall provide a minimum of one (1) xeriscape option for home buyers. 10) 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. '12) Plants with similar water requirements shall be grouped together in order to reduce excessive irrigation runoff and promote surface filtration, where possible. '13) Trees located within the parkway along Briggs Avenue shall be spaced fifteen feet (15') on center and be at minimum 24" box for sufficient screening. The landscaping and irrigation plans shall be mnsistent with the conceptual plans for the project (Small Lot Development Plans). These plans shall set the minimum requirements and additional planting may be required as determined by the Community Development Director. 3l 7) Turf shall be eliminated in areas unless provided for active uses. 1 1) All trees shall be minimum double-staked. Weaker and/or slow-growing trees shall be steel-staked. The phasing of the landscaping and irrigation will be reviewed as part of this minor plot plan review and may be revised or further refined and documented in the conditions of approval for the landscaping plan. 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 Engineering and Public Works Department ONLY. Landscaping plans for areas proposed to be mainlained by the City Community Facilities District shall be submitted to the Engineering and Public Works Department. 69. 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. At minimum, entries are required at the entrance on Briggs Road and the southernmost entrance on Malone Road. 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 enginee/s scale. lf lighting is planned, the location of lights, their intended direction, and proposed power shall be indicated. 3) An irrigation plan for the entry monument(s) 4) The entry monument shall be in substantial conformance to the design guidelines of Specific Plan 260 and the conceptual exhibits (Small Lot Development Plan). The monument plan shall be approved prior to issuance of Building Permits. lf monuments do not accommodate design requirements of the SPECIFIC PLAN or meet line of sight requirements, Lot Line Adjustment or a Minor Change to the TENTATIVE MAP may be necessary. 32 NOTE; The requirements of this plot plan may be incorporated with any mrnor plot plan required by the conditions of approval for this subdivision. However, this ENTRY MONUMENT condition of approval shall be cleared individually. 70. Model Home Complex. A plot plan application shatl 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 enginee/s scaled plan showing the model home lots, lot numbers, tract number, and north arrow. 2) Show front, side and reat yatd setbacks 4) (\ 6) Show detailed fencing plan including height and location Show typical model tour sign locations and elevation 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. 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 for removal of the complex. The model home complex plan shall be approved prior to issuance of a Building Permit. 71. Final Site of Development Plan. A plot plan application shall be submitted to the Community Development Department pursuant to Section 18.30.a.('l) of Ordinance No. 348 (Plot Plans not subject to the California Environmental 33 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. Quality Act and not subject to review by any governmental agency other than the Community Development Department), along with the current fee. The final site of development shall conform to the approved tentative map and shall conform to the Small Lot Development Plan, Specific Plan Design Guidelines and Countywide Design Guidelines. The Small Lot Development Plan shall set the minimum standard for the elevations and floor plans. However, elevations and floor plans shall be reviewed by staff and subject to additional corrections or enhancements. 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) All required trash enclosures shall be appropriately located on the Final Site of Development Plan (Plot Plan). 5) 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 design continuity in the neighborhood. Color sample boards shall be submitted as a part of the application and review process. 6) All new residences with garages shall be provided with roll-up (i.e. on tracks) garage doors (either sectronal wood or steel). 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. 72. Recreation Center. The land divider/permit holder shall file five (5) sets of a recreation center plan to the Community Development Department for review and approval. Said plan shall be submitted to the Department in the form of a minor plot plan, along with the current fee. The plan shall be in compliance with the Specific Plan Design Guidelines, Small Lot Development Plan and the 34 TENTATIVE MAP conditions of approval. The Small Lot Development plan shall set the minimum requirements for the design and amenities for the center. Additional enhancements may be required upon review by staff. The private recreation center should be a minimum of 2,000 sq. ft. This should consist of the roofed/covered areas attached to the building and not just the inlernal square footage of the building. The private recreation center facility should provide a variety of amenitres interior and exterior of the building. These amenities may include but not be limited to an exercise facility, games room, television room, kitchen, banquet room, conference room for the interior and natural gas or propane fueled grills, picnic tables, spa, spray park, and dog run for the exterior area. 73. 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 Specific Plan Design Guidelines and the TENTATIVE MAP conditions of approval. 1. The plan shall show all project fencing including, but not limited to, perimeter fencing, side and rear yard fencing, and open space or park fencing. A typical frontal view of all fences shall be shown on the fencing plan. 2. 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. 3. The walls and fencing shall be compatible with the Small Lot Development Plan; however, staff may require revisions based upon review of the wall and fence plan. 4. The wall and fence plans shall be consistent with any acoustical study approved for the proposed project. The approved acoustical study requires a 7 and one-half foot high noise barrier (masonry block walls or combination berm and block wall) along the eastern site boundary (Briggs Road) of lots 116, 117, 122 and 123. A five foot high block wall is required on the western site boundary (Malone Ave) of lots 3, 4, 41,42, 55, 56, 63, 76, 77,86, and 87. 5. The pedestrian access points located along the perimeter of the pro.iect adjacent to the proposed community center park are preferred to be left open, but may be gated at the discretion of the homebuilder or homeowner's association. 6. Retaining walls shall be constructed of decorative block or otherwise enhanced (one-sided) and include a masonry cap (no rolled mortar). 35 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 WALL/FENCING PLAN condition of approval shall be cleared individually. LANDSCAPING 74. Front Yard Landscaping. All front yards shall be provided with landscaping and automatic irrigation as defined by County Ordinance No. 348. Landscaping and lrrigation shall comply with the Menifee Municipal Code Chapter 15.04 and Chapter 9.86 and the Riverside County Guide to California Friendly Landscaping provided that said ordinance has been amended to address residential tracts. The front yard landscaping must be installed prior to final occupancy release. 75. Performance Securities. Performance securities for common area landscaprng, 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 lo 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. 76. Landscape lnspection 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 lnspections. The amount of hours for the lnspections will be determined by the Community Development Department's Landscape personnel prior to approval of the requisite Minor Plot Plan for Planting and lrrigation. FEES 77. 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. lf so, any outstanding fees shall be paid by the permittee. 78. Romoland School District. The applicant shall be required to pay school impact mitigation fees or fund school site acquisition and/or facility construction with proceeds from the Mello-Roos Community Facilities District. Community Facilities District (CFD) 91-1 has been formed which covers the entire Romoland School District. The CFD Report specifies the amounts of school fees to be paid, provides methods of tax apportionment and establishes the maximum amount of bonds to be sold. The project applicants has agreed to comply with the terms of the Resolution of Formation of the CFD. 36 79. Perris Union High School District. lmpacts to the Perris Union High School District shall be mitigated in accordance with California State law. 80. Quimby Fees. Payment of in-lieu fees and dedication of parkland.Ihe proposed subdivision will fulfill Quimby obligations through a combination of land dedication and the payment of in-Ieu fees. 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, if any. 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. 81. 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 Developmenl Department. 82. 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. 83. Entry Monuments. Prior to the first occupancy within the tract, entry monuments shall be installed in accordance with the approved entry monument plans. 84. 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. 85. Driveways. The land divider/permit holder shall cause all driveways to be constructed of cement concrete. 86. Roll Up Garage Doors. All residences shall have automatic roll-up garage doors. 87. Final Planning lnspection. 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. 88. Notification to Surrounding Property Owners The developer shall provide notification to all initial and future purchasers of dwelling units within Lots adjacent to parks and paseos (as shown on the tentative map), to advise that there will be a parks and paseos nearby and inform them of the potential impacts (possible noise, and that on street parking may be used by people visiting the parks from time to time). 89. Archeology Report - Phase lll and lV. Prior to final inspection, the developer/permit holder shall prompt the Project Archeologist to submit two (2) 31 Prior to Final lnspection copies of the Phase lll Data Recovery report (if required for the Project) and the Phase lV Cultural Resources Monitoring Report that complies with the Community Development Department's requirements for such reports. The Phase lV report shall include evidence of the required cultural/historical sensitivity training for the construction staff held during the pre-grade meeting. The Community Development Department shall review the reports to determine adequate mitigation compliance. Provided the reports are adequate, the Community Development Department shall clear this condition. Once the report(s) are determined to be adequate, two (2) copies shall be submitted to the Eastern lnformation Center (ElC) at the University of California Riverside (UCR) and one (1) copy shall be submitted to the Pechanga and Soboba Cultural Resources Departments. LAA'DSCAP"VG 90. Soil Management Plan The permittee shall submit a Soil Management Plan (Report) to the Community Development Department before the Landscape lnstallation lnspection. The report can be sent in electronically. lnformation 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?" 91. Landscape/lrrigation lnstall lnspection The permittee landscape architect responsible for preparing the Landscaping and lrrigation Plans shall arrange for a Pre-Landscape installation inspection and a Landscape Completion lnstallation lnspection with the Community Development Department. The pre-landscape inspection shall be arranged at 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 lnspection will also be required for common area landscaping. The Community Development Department will require a deposit in order to conduct the landscape inspections. 93. 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 3u 92. Landscape lnstallation. All required landscape planting and irrigation, shall have been installed in accordance with approved Landscaping, lrrigation, and Shading Plans, Menifee Municipal Code Chapter 15.04 and 9.86 (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 Depa(ment. 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. inspections reveal landscape deficiencies that were not apparent during the plan review process. FEES 94. DIF Fees. Prior to the issuance of either a certificate of occupancy or prior to building permit final inspection, the permittee shall comply with the provisions of Riverside County Ordinance No. 659 (hereinafter Ordinance No. 659), as adopted (and as amended by the City) prior to July 1, 2018 or City of Menifee Ordinance No. 17 -232 on or after July 1, 2018. These Ordinances require the payment of the appropriate fee set forth in the Ordinances. They have 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 the Ordinances, and it establishes the authorized uses of the fees collected. ln the event Ordinance No. 17 -232 is rescinded, this condition will no longer be applicable. However, should Ordinance No. 17-232 be rescinded and superseded by a subsequent City mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. 95. MSHCP Fees. Prior to the issuance of either a certificate of occupancy or priorto Building Permit final inspection, the applicant shall comply with the provisions of Ordinance No. 810, which requires payment of the appropriate fee set forth rn 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. The fee shall be paid for each residential unit to be constructed within this land division. ln 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. 96. Fees. Prior to issuance of occupancy/final inspections, the Community Development Department shall determine if the deposit based fees for pro;ect are in a negative balance. lf so, any outstanding fees shall be paid by the permittee. 97. Recreation Center. Prior to issuance of the 75rh building permit, the recreation center, including the pool, all landscaping and irrigation shall be installed, inspections completed and passed, and open to the residents of the community. 39 Prior to lssuance of Given Buildinq Permit or Occupancv 98. Lawn. Prior to issuance of the 75'h building permit, all landscaping and irrigation within the area noted as "Lawn" on the tentative map, shall be installed, inspections completed and passed and open to the residents of the community. 40 Section lll: Public Works/Enqineerin q Gonditions of Approval 4t 1 The following are the Public Works Engineering Department Conditions of Approval for this project which shall be satisfied at no cost to the City or any other Government Agency. All questions regarding the intent of the following conditions shall be referred to the Public Works Engineering Department, Land Development Section. The developer/property owner shall use the standards and design criteria stated in the following conditions, and shall comply with all applicable City of Menifee standards and ordinances. Should a conflict arise between City of Menifee standards and design criteria, and any other standards and design criteria, those of the City of Nilenifee shall prevail. A. GENERAL SUBDIVISION MAP ACT. The developer/property owner shall comply with the State of California Subdivision Map Act. MYLARS. All improvement plans and grading plans shall be drawn on twenty-four (24) inch by thirty-six (36) inch Mylar and signed by a registered civil engineer and/or other registered/licensed professional as required. PLAN CHECK SUBMITTAL FORMS. Appropriate plan check submittal forms shall be completed and required plan copies, necessary documents, references, fees, deposits, etc. shall be submitted as outlined in City approved submittal forms. All large format plans shall be bulk folded when feasible to 9"x12". Electronic copies in CDs of all submitted items may be required with each plan check as determined by the PW Engineering Department. A scanned image of all final approved grading and improvement plans shall be provided to the City, and in format acceptable to the City. ACAD files 2004 or later are required for all final maps upon approval. PLAN SUBMITTAL AND APPROVAL. lmprovement plans and grading plans shall be submitted with necessary supporting documentation and technical studies (hydrology, hydraulics, traffic impact analysis, geotechnical studies, etc.) to the PW Engineering Department for review and approval. All submittal shall be signed and stamped by the Engineer of records. The plans must receive PW approval prior to final map recordation; or issuance of any construction permit, grading permit, or 2 3 4 building permits as applicable and as determined by the PW Director. All submittals shall include a completed Citv Fee or Deposit Based Worksheet and the aoorooriate lan check. For im rovemen d n m tn ined 5 Riverside County Flood Control District, improvement plans rnust lece approval prior to final mao recordation or as determined bv the District AS-BUILT PLANS. As-Built plans are required for all improvement plans. The developer/prope(y owner shall cause the civil engineer of record to submit project base line of work for all layers in Auto CAD DXF format on Compact Disc (CD) to the Public Works Department. lf the required files are unavailable, the developer/property owner shall pay a scanning fee to cover the cost of scanning the as-built plans. The timing for submitting the as-built plans shall be as determined by the Public Works Director/City Engineer. CONSTRUCTION TIMES OF OPERATION. The developer/property owner shall monitor, supervise, and control all construction and construction related activaties to prevent them from causing a public nuisance including, but not limited to, strict adherence to the following: (a) Any construction within the city located within one-fourth mile from an occupied residence shall be permitted Monday through Saturday, except on nationally 6 42 7 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. (b) Removal of spoils, debris, or other construction materials deposited on any public street no later than the end of each working day. (c) The construction site shall accommodate the parking of all motor vehicles used by persons working at or providing delrveries to the site. Violation of any condition or restriction or prohibition set forth in these conditions shall subject the owner, applicant to remedies as set forth in the City Municipal Code. ln addition, the Public Works Director or the Building Official may suspend all construction related activities for violation of any condition, restriction or prohibition set forth in these conditions until such a time it has been determined that all operations and activrties are in conformance with these conditions. (d) A Pre-Construction meeting is mandatory with the City's Public Works lnspection prior to start of any construction activities. BOND AGREEMENTS, GRADING AND IMPROVEMENT SECURITY. ThE developer/property owner shall enter into bond agreements and post security in forms acceptable to the City, guaranteeing the construction of all required grading and improvements in accordance with applicable City policies and ordinances, andas determined by the Public Works Director/City Engineer. The grading and improvements shall include, but not limited to: onsite/offsite grading, street improvements, street lights, traffic signals, signing and striping, landscaping within right of way or dedicated easements, water quality BMPs, and storm drainage facilities. EXISTING AND PROPOSED EASEMENTS. The submitted tentative tract map shall correctly show all existing and proposed easements, traveled ways, and drainage courses with appropriate Qs. Any omission or misrepresentation of these documents may require said tentative tract map to be resubmitted for further consideration. General Conditions 9. INTRODUCTION. lmprovement such as grading, filling, over excavation and re- compaction, and base or paving which require a grading permit are sub.iect to the Public Works Department conditions of approval stated herein. 10. ORDINANCE 457 and SP 260. Notwithstanding anything to the contrary proposed by SP 260 all grading shall conform to the latest edition of the California Building Code, City General Plan, City adopted County Ordinance 457 and all other relevant laws, rules and regulations governing grading in Riverside County. The development standards of Specific Plan No. 260 shall be complied with. 'l 1. OBEY ALL GRADING REGULATIONS. All grading shall conform to the latest edition of the California Building Code, City adopted County Ordinance 457, and all other relevant laws, rules and regulations governing grading in Riverside County. Prior to commencing any grading involving 50 or more cubic yards of dirt, the applicant shall obtain a grading permit from the Public Works Engineering Department. 8 43 B. GRADING 12. GRADING PERMIT FOR DISTURBED SOIL. Ordinance 457 requires a grading permit prior to clearing, grubbing or any top soil disturbances related to construction grading. 13. DUST CONTROL. All necessary measures to control dust shall be implemented by the developer during grading. Fugitive dust shall be controlled in accordance with Rule 403 of the California Air Quality Control Board. 14. COMPLIANCE WITH SPECIFIC PLAN SP 260. All subsequent subdivisions and specific land uses related to SP 260 shall comply with the recommendations of SP 260 and all its conditions of approval and shall reference themselves to it. 15. 2:1 MAX SLOPE RATIO. Grade slopes shall be limited to a maximum steepness ratio of 2:1 (horizontal to vertical) unless otherwise approved by the PW Engineering Department. 16. EROSION CONTROL AFTER GRADING. Temporary erosion control measures shall be implemented immediately following rough grading to prevent deposition of debris onto downstream properties or drainage facilities. Plans showing erosion control measures may be included as part of the grading plans, or submttted as a separate set of plans for City review and approval. Graded but undeveloped land shall provide, in addition to erosion control planting, any drainage facilities deemed necessary to control or prevent erosion. Additional erosion protection may be required during the rainy season. 17. MINIMUM DRAINAGE GRADE. Minimum drainage grade shall be 1% except on Portland cement concrete where 0.35% shall be the minimum. 18. 100 YR DRAINAGE FACILITIES. All drainage facilities shall be designed to accommodate 100 year storm flows or as approved by the PW Engineering Department. 19. SLOPE SETBACKS. Observe slope setbacks from buildings and property lines per the California Building Code - as amended by City adopted County Ordinance 457. 20. RETAINING WALLS. Lots which propose retaining walls will require separate permits. They shall be obtained prior to the issuance of any other building permits, unless otherwise approved by the PW director. The walls shall be designed by a registered civil engineer unless they conform to the City standards for retaining walls and specification. 21. CRIBWALLS. Cribwall (retaining) walls shall be designed by a qualified professional who shall provide the following information for review and approval. This shall be in addition to standard retaining wall data normally required. The plans shall clearly show: soil preparation and compaction requirements to be accomplished prior to footing-first course installation, method/requirement of footing/first course installation, properties of materials to be used [i.e. Fc=2500 p.s.i] Additionally special inspection by the manufacturing/dealer and a registered special inspector will be required. 22. DRAINAIGE & TERRACING. Provide drainage facilities and terracing in conformance with the California Building Code's chapter on "Grading." 23. ARCHAEOLOGY. Given the element of uncertainty of any archaeological survey due to the "underground" dimension, it is required that should archaeological materials be found during grading activities, a qualified archaeologist shall be retained for their evaluation. 44 24. NO GRADING & SUBDIVIDING. lf mass grading of the entire Specific plan site is proposed, UNDER A SUBDIVISION OR LAND USE CASE ALREADY APPROVED FOR THIS SPECIFIC PLAN, at the same time that application for further subdivision of its parcels is being made, an exception to Ordinance 460, Section 4.4b, shall be obtained from the Planning Director prior to issuance of the mass grading permit (Ordinance 460, Section 3.1)THIS EXCEPTION WILL NOT APPLY TO ANy CASE HAVING ONLY AN APPROVED SPECIFIC PLAN, Graded slopes shall be designed in conformance with SP 260 requirements stated in EIR 329 page lll-34 (ITEMS 6&7). Prior to issuance of a grading permit, all certifications affecting grading shall have written clearances. This includes, but not limited to additional Environmental Assessments, Erosion Control plans, additional geotechnical and soils reports, Departmental clearances and the amount being graded. This applies as these are requirements of the specific plan, EIR or a condilion of approval. Landscape plans are to be signed and bonded per the requirements of Ordinance 457, see loffn 284-47 . 25. SLOPE STABILITY REPORT. A slope stability report shall be submitted to the PW Engineering Department for all proposed cut and fill slopes steeper than 2:1 (horizontal:vertical) or over 10 feet in vertical height. 26. GRADING DRAINAGE SITE Positive drainage of the site shall be provided, and water shall not be allowed to pond behind or flow over cut and fill slopes. Where water is collected in a common area and discharged, protection of the native soils shall be provided by planting erosion resistant vegetation, as the native soil is susceptible to erosion by running water. . Maximum inclination of all cut and fill slopes shall be 2 horizontal to 1 vertical.. A detailed slope stability investigation shall be performed for areas relative to development which is adjacent to the steep hillside (Double Butte margin) area prior to issuance of grading permits.. Final determination of the foundation characteristics of soils within on-site development areas shall be performed by a geotechnical engineer.o Prior to issuance of grading permits, a seismic refraction survey shall be conducted to evaluate the ripability characteristics of the bedrock on-site indicating the approximate ripability of the bedrock materials at various depths for grading purposes. Prior to Gradinq Permit lssuance 27. NPDES/SWPPP. Prior to approval of grading plans, the applicant shall obtain a General Construction Activity Storm Water Permit from the State Water Resources Control Board (SWRCB) in compliance with the National Pollutant Discharge Elimination System (NPDES) requirements. Proof of filing a Notice of lntent (NOl) to construct shall be provided by the developer, and the State issued Waste Discharge lD number WDID#) shall be shown on the title sheet of the grading plans. The developer/property owner shall prepare and upload a Storm Water Pollution Prevention Plan (SWPPP) into the State's SMARTS database system. The developer/property owner shall also be responsible for updating the SWPPP 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 45 completed and the Regional Board has issued a Notice of Termination (NOT) for the development. 28. 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 and the Regional Board has issued a Notice of Termination (NOT) for the development. 29. CONSTRUCTION NOISE LEVELS. Residential, commercial and Business Park uses along Menifee Road, Briggs Road, and Route 74 may experience noise levels over 65 CNEL without some form or mitigation. Mitigation measures are needed to reduce on-site levels in outdoor and indoor residential areas exposed to exterior ambient noise levels greater than 65 CNEL. Therefore, a more detailed noise analysis will be warranted when development plans are developed for areas along these roadways. As stated in Section lll.A.1.b, Comprehensive Land Use Plan Development Standards (No. 22), "Prior to the issuance of final grading plans for individual planning areas, a detailed noise analysis shall be prepared to determine the height and location of noise barriers needed to achieve acceptable noise levels. This condition shall apply to all planning areas in the Menifee North Specific Plan adjacent to Menifee Road, Briggs Road and Route 74. This includes Planning Areas 21, the proposed elementary schools adjacent to Briggs Road. Mitigation measures for the school can include construction of a sound wall and sound insulation for the buildings. 30. GRADING CONDITIONS. GRADING CONDITIONS TO BE FULFILLED PRIOR TO ISSUING A BUILDING PERMIT: Prior to issuance of any building permit, the property owner shall obtain a grading permit and approval to construct from the Building and Safety Department. 31. GRADING BONDS. Grading in excess of 199 cubic yards will require performance security to be posted with the PW Engineering Department. 32. SLOPE EROSION CONTROL PLAN. Erosion control or 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. 33. GEOTECHNICAL/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. All grading shall be in conformance with the recommendations of the geotechnical/soils reports as approved by PW Engineering Department.* .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, Technical reports previously submitted and approved by the Riverside County shall be updated and submitted to the City of Menifee PW Engineering department for review and approval prior to issuance of a grading permit. lf no technical report has been previously submitted, a new report shall be submitted for review and approval by the PW Engineering Department. 34. SUBSIDENCE STUOY. Prior to issuance of grading permits, the following special geologic studies shall be submitted to the PW Engineering Department. 46 A geologic/geotechnical investigation report to address the potential impact of subsidence on this project. This report may be included as part of the Geologic/Geotechnical report required for the grading permit as described elsewhere in this conditions set. Note: A copy of the report and the grading plans should be provided to the City's PW Director/City Engineer for review as part of the grading permit plan check process. 35. DRAINAGE DESIGN Q100. All grading and drainage shatt be designed in accordance with Riverside County Flood Control & Water Conservation District's conditions of approval regarding this application. lf not specifically addressed in their conditions, drainage shall be designed to accommodate 100 year storm flows. Additionally, the conceptual grading plan reviewed and approved for this project shall comply with the project's approved WQMP Water Quality Management Plan). 36. OFFSITE GRADING. Prior to the issuance of a grading permit, it shatt 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. 37. IMPORT/EXPORT. ln instances where a grading plan involves import or export, prior to obtaining a grading permit, the applicant shall have obtained approval for the imporUexport location from the PW Engineering Department. lf an Environmental Assessment did not previously approve either location, a Grading Environmental Assessment shall be submitted to the Planning Director for review and comment, and to the PW Engineering Department Director for approval. Additionally, if the movement of imporUexport occurs using City roads, review and approval of the haul routes by the PW Engineenng Department will be required. Priqr to Buildinq Permit lssuance 38. GRAOING PERMIT PRIOR TO BUILDING. 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. Prior to lssuance of Certificate of Occuoancv 39, PLANT & IRRIG SLOPES GRADING CONDITIONS TO BE FULFILLED PRIOR TO FINAL OCCUPANCY APPROVAL: Plant and irrigate all slopes greater than or equal to 3' in vertical height with grass or ground cover. Slopes that exceed 15' in vertical height are to be provided with shrubs and/or trees per City Ordinance 457. 40. MANUFACTURED SLOPES 4:1 OR STEEPER. Plant and irrigate all manufactured slopes steeper than a 4:1 (horizontal to vertical) ratio and 3 feet or greater in vertical height with grass or ground cover; slopes 15 feet or greater in vertical height shall be planted with additional shrubs or trees as approved by the PW engineering Department. 41. 1l2"lFTl3FT MINIMUM. Finish grade shall be sloped to provide proper drainage away from all exterior foundation walls. The slope shall be not less than one-half inch per foot for a distance of not less than 3 feet from any point of exterior foundation. Drainage swales shall not be less lhan 1 112 inches deeper than the adjacent finish grade at the foundation. 42. FINISH GRAOE. Finish grade shall be sloped to provide proper drainage away from all exterior foundation walls. The slope shall not be less than one-half inch per foot 47 for a distance of not less than 3 feet from any potnt of exterior foundation. Drainage swales shall not be less lhan 1 '/, inches deeper than the adjacent finish grade at the foundation. 43. FINAL GRAOE CERTIFICATION. The developer/property owner shall cause the Civil Engineer of Record for the approved grading plans, to submit signed and wet stamped final grade certification on City approved form, for each building for which a certificate of occupancy is requested. The certification shall be submitted to the Public Works Engineering Department for verification and acceptance. 44. CONFORM TO ELEVATIONS. Final grade elevations of all building or structure finish floors submitted for grading plan check approval shall be in substantial conformance with elevations shown on the approved grading plans. C. DRAINAGE General Conditions 45. RIVERSIDE COUNTY FLOOD CONTROL DISTRICT IMPROVEMENTS. AII improvements shall be constructed in accordance with applicable standards of the Riverside County Flood Control District, and as approved by the City of Menifee PW Director. The proposed Riverside County and Flood Control District's Master Drainage Plan (MDP) (Figure V-7) incorporates MDP improvements designed to reduce the impacts of increased surface runoff and provide 10O-year flood protection to the project. lt is anticipated that many of those facilities will be constructed as part of the conditions of approval and at the discretion of the RCFCD and the City of Menifee. Credit against drainage fees will be given to the developer for all ADP facilities constructed, in accordance with the policies and procedures adopted by the RCFCd with regards to the MDP/ADP program. The site lies within the boundaries of the Homeland and Romoland Area Drainage Plans and will be subject to a per acre assessment fee, thereby contributing to regional drainage mitigation programs in the area. lf required by RCFCD, a floodplain analysrs for existing conditions will be performed to the satisfaction of the RCFCD utilizing the US Army Corps of Engineers HEC-2 computer program, or equivalent program approved by RCFCD. As development occurs within the floodplain, the alteration of the floodplain must also be determined under developed conditions. 46. MAP FLOOD HAZARD REPORT. Tract 34600 is a proposal to subdivide '18.3-acres into 153 condominium units on one lot located in the Romoland area. The 18.3-acre site is located on the south of Watson Road, east of Malone Avenue, west of Briggs Road and approximately 750 feet north of Highway 74. The project was originally approved by the Riverside County Board of Supervisors on June 14, 2006, prior to City incorporation. The site lies in an area, which at the time of project approval, had little or no flood control improvements. Offsite runoff from the 48 northeast is tributary to the site. Runoff from the project naturally drains ln a southwesterly direction toward highway 74. At the time the poect was approved, the site did not have an adequate ouflet.However, the construction of backbone facilities proposed by the Homeland/Romoland Master Drainage Plan (MDP), would provide an adequate outlet. At the time prolect was approved several conditions were imposed that include the following: a. This development will be conditioned to wait for or cause the construction of the ultimate version of Romoland Line A from Menifee Road to the l-215 freeway, and the interim version of Line A from the l-215 freeway to the San Jacinto River. lnterim Line A shall be defined as the version proposed by the MDP. This development shall construct Romoland Line A-3 as proposed by Homeland/Romoland MDP. ln addition, this development shall construct Line A -3d (not part of the CFD) to Line A-3, or as approved by the Riverside County Flood Control District. b. The site is subject to local tributary storm flows from the park site on the northeast. A storm drain and catch basins are proposed within site to collect and convey the flows to Master Plan Storm drainage facilities per Romoland. The engineer has submitted supplemental information showng that this lateral may need to extend westerly and southerly of Tract 34600 to assure collection. Final design shall show that flows in existing Malone Road do not overtop the road. c. This site receives offsite flows from a drainage area of approximately 6-acres along the northeast boundary of this site from the park site adjacent to this site. This development proposed to direct these flows to the property south and west along the Malone Avenue which is connected to the Master plan storm drainage facilities per Romoland. d. The water quality plan proposes a several detention basin to treat onsite flows. The general size, shape, and location of the proposed basin is sufficient to mitigate the impacts of the development. Final design of the basin will not be required until the improvement plan stage of this development. The basin may need minor modifications at the plan check stage in order to comply with the Districts water quality basin design criteria. e. A copy of the Preliminary Project-Specific WQMP approved at the time of project approval shall be submitted to the PW Engineering Department for conststency review with a FINAL project specific WQMP required at final engineering stage of the development. 47. ADP FEES. TRACT 34600 is located within the bounds of the Homeland/Romoland Area Drainage Plan (ADP) for which drainage fees have been established by the Board of Supervisors. Applicable ADP fees will be due in accordance with the Rules and Regulations adopted for Administration of Area Drainage Plans. 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 oi 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. 48. 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. 49 When either of these criteria is exceeded, additional drainage facilities shall be installed. The property shall be graded to drain to the adlacent street or an adequale outlet. 49. 100 YR SUMP OUTLET. Drainage facilities out-letting sump conditions shall be designed to convey the tributary 100 year storm flows. Additional emergency escape shall also be provided. 50. MAJOR FACILITIES - ADP. 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 rn 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 District. The applicant shall consult the City early in the design process regarding materials, hydraulic design and transfer of rights of way. 51. WATERS OF THE US (NO FEMA). A portion of the proposed project may affect "waters of the United States", "wetlands" or 'lurisdictional streambeds". Therefore, copies of appropriate correspondence and necessary permits, or correspondence showing the project to be exempt, from other government agencies requiring approval of this project as mandated by Federal or State law (such as Corps of Engineers 404 permit or Department of Fish and Game 1603 agreement) shall be provided to the City PW Engineering Department and Flood Control District prior to the recordation of the final map. All Regulatory Permits (and any attachments thereto such as Habitat Mitigation and Monitoring Plans, Conservation Plans/Easements) to be secured by the Developer shall be submitted to the City PW Engineering Department and the Flood Control District for review. The terms of the Regulatory Permrts shall be approved by the City and the District prior to improvement plan approval, map recordation or finalization of the Regulatory Permits. There shall be no unreasonable constraint upon the City's or the District's ability to operate and maintain the flood control facility to protect public health and safety. 52. SUBMIT FINAL WQMP. ln compliance with Santa Ana Region Regional Water Quality Control Board Orders, and beginning January 1, 2005, projects determined as priority development pro.iects seeking discretionary approval by the governing body, will be required to comply with the Water Quality Management Plan requirement for Urban Runoff (WQMP). The WQMP addresses post-development water quality impacts from new development and redevelopment projects. The WQMP requirements will vary depending on the project's geographic location (Santa Ana, Santa Margarita or Whitewater River watersheds). The approved WQMP guidelines and templates to assist the developer in preparing the necessary WQMP are available on-line at http://rcflood.orq/npdes/ under Watershed Protection web page To comply with the requirement for a WQMP, the developer must submit a "Pro;ect Specific" WQMP. This report is intended to a) identify potential post-project 50 pollutants and hydrologic impacts associated with the development; b) identify proposed mitigation measures (BMPs) for identified impacts including site design, source control and treatment control post-development BlvlPs; and c) identify sustainable funding and maintenance mechanisms for the aforementioned BMps. The developer has submitted a report that meets the criteria for a Preliminary project Specific WQMP. The report will need to be revised to meet the requirements of a Final Project Specific WQMP. Also, it should be noted that if 401 certification is necessary for the project, the Regional Water Quality Control Board may require additional water quality measures. 53. ESTABLISH MAINTENANCE ENTITY FOR WQMP BMPS This project proposes BMP facilities that will requrre maintenance by a public agency or homeowner's association. To ensure that the public is not unduly burdened with future costs, prior to approval of the final WQMP, the PW Engineering Department will require an acceptable financial mechanism be implemented to provide for maintenance of all proposed BMPs in perpetuity. This may consist of a mechanism to assess individual benefiting property owners, or other means approved by the City. All proposed structural BMPs must be shown on the proJect's improvement plans - either the street plans, grading plans, or landscaping plans. The type of improvement plans that will show the BMPs will depend on the selected maintenance entity. 54. CONSTRUCT OFFSITE FAGILITY. This development shall construct Romotand Line 1, Line A, and Briggs Road detention basin, bonds have been posted, the offsite right of way acquired, and construction contract for all the facilities have been awarded prior to recordation of final map or issuing grading permit . Occupancy will not be granted for any units until all downstream facilities are functional as approved by the Riverside County Flood Control District. The developer shall be responsible for the maintenance of these facilities until their maintenance is transferred to either the District or the Community Facilities District. A separate means of mitigation for increased run-off would not be necessary for on-site flows that drain to Line A, given that said facility is considered to be an adequate outlet. 55. CONSTRUCT OFFSITE FACILITY. This development shall construct Romoland Line A-3 as proposed by Homeland/Romoland MDP. ln addition, this development shall construct Line A-3d (not a part of CFD) to line A-3, or as approved by the Riverside County Flood Control District. 56. BMP - ENEGY DISSIPATOR. Energy Dissipators, such as rip-rap shall be installed at the outlet of a storm drain system that discharges run-off into a natural channel or an unmaintained facility. The dissipators shall be designed to minimize the amount of erosion downstream of the storm drain outlet. 57. BMP - TRASH RACKS. Trash Racks shall be installed at all inlet structures that collect runoff from open space areas with potential for large, floatable debris. Prior to Final Map Recordation 58. Onsite Easement on Final Map. 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". 59. Offsite Easement or Redesign. Offsite drainage facilities shall be located within dedicated drainage easements obtained from the affected property owner(s). 5l Document(s) shall be recorded and a copy submitted to the City prior to recordation of the final map. lf the developer cannot obtain such rights, the map should be redesigned to eliminate the need for the easement. 60. Written Permission for Grading. Written permission shall be obtained from the affected property owners allowing the proposed grading and/or facilities to be installed outside of the tract boundaries. A copy of the written authorization shall be submitted to the Public Works Engineering Department for review and approval. 61. Three (3) ltems to Accept Storm Drain Facilities. Construction inspection for the flood control facilities or storm drain system to be built with this tract must be performed by either or both the City's Public Works Engineering Department and the Flood Control District. For storm drain facilities proposed to be publicly owned and maintained, the developer (property owner) must request in writing that one of these agencies 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 District shall be addressed to the General Manager-Chief Engineer, Attn: Chief of the Planning Division. lf the Flood Control District is willing to maintain the requested facilities, three items must be accomplished prior to recordation of the final map or starting construction of the drainage facilities: 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 and any maintenance partners 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 attention of the District's Administrative Services Section. All right of way transfer issues must be coordinated with the District's Right of Way Section. The engineer/developer will need lo submit proof of flood control facility bonds and a certificate of insurance to the District's lnspection Section before a pre-construction meeting can be scheduled. Prior to Gradinq Permit lssuance 62. HOMELAND/ROMOLAND AREA DRAINAGE PLAN (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 County Ordinance 460 and Section 66483, et seq, of the Government Code and that said property is subject to fees for said drainage area. Upon incorporation, the City adopted County Ordinance 460 and the prolect is therefore subject to all provisions of this ordinance. 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 only at the time of issuance of the grading or building permit for said parcels, whichever occurs first 52 and that the owner of each parcel shall pay the fee required at the rate in effect at the time of issuance of the actual permit. 63. SUBMIT FINAL WQMP. A copy of the project specific WQMP shalt be submitted to the PW Engineering Department for review and approval. 64. MAP PHASING. lf the tract is built in phases, each phase shatt be protected from the 1 in 100 year tributary storm flows. D. NPDES. SWPPP and WQMP General Conditions 65. STORMWATER/URBAN RUNOFF MANAGEMENT PROGRAM, MMC CHAPTER 15.01. All City of Menifee requirements for NPDES and Water Quality Management Plans (WQMP) 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 WQMP prepared in accordance with the latest WQMP guidellnes approved by the Regional Water Quality Control Board. 66. TRASH ENCLOSURES STANDARDS AND SPECIFICATIONS. Storm runoff resulting in direct contact with trash enclosure, or wastewater runoff from trash enclosure are prohibited from running off a site onto the City MS4 without proper treatment. Trash enclosures in new developments and redevelopment prolects shall meet new storm water quality standards including: (a) Provision of a solid impermeable roof with a minimum clearance height to allow the bin lid to completely open (b) Constructed of reinforced masonry without wooden gates. Walls shall be at least 6 feet high (c) Provision of concrete slab floor, graded to collect any spill within the enclosure (d) All trash bins in the trash enclosure shall be leak proof with lids that are continuously kept closed (e) The enclosure area shall be protected from receiving direct rainfall or run-on from collateral surfaces Any standing liquids within the trash enclosures without floor drain must be cleaned up and disposed of properly using a mop and a bucket or a wevdry vacuum machine. All non-hazardous liquids without solid trash may be put in the sanitary sewer as an option, in accordance with Eastern Municipal Water District (EMWD) criteria. An alternate floor drain from the interior of the enclosure that discharges to the sanitary sewer may be constructed only after obtainrng approval from EMWD. This option requires the following: (a) The trash enclosure shall be lockable and locked when not in use with a 2-inch or larger brass resettable combination lock. Only employees and staff authorized by the enclosure property owner shall be given access. This requirement may not be applicable to commercial complexes with multiple tenants. (b) A waterless trap primer shall be provided to prevent escape of gasses from the sewer line and save water. 53 (c) Hot and cold running water shall be provided with a connection nearby with an approved backflow preventer. The spigot shall be protected and located at the rear of the enclosure to prevent damage from bins. Prior to lssuance of Gradinq Permit 67. PRELIMINARY PROJECT SPECIFIC WATER QUALITY MANAGEMENT PLAN (Prelim WQMP). The pro1ect was originally approved by the Riverside County Board of Supervisors in 2006, prior to City incorporatton. Prior to issuance of a grading permit, a complete Prelim project specific WOMP approved by the County shall be submitted to the PW Engineering Department. lf an approved Prelim WQMP in substantial compliance with the submitted TTM34600 cannot be provided, the developer understands that one has to be provided for review and approval by PW Engineering Department following the WQMP rules and guidelines in place at the time the project was approved in 2006. The developer understands that revisions to the TTM necessary to meet the required WQMP, may require further consideration and approval by the Planning Commission and/or the City Council. All costs associated wrth providing a substantially complete and complying WQMP shall be borne by the applicant. 68. FINAL PROJECT SPECIFIC WATER QUALITY MANAGEMENT PLAN (Final WOMP). Prior to issuance of a grading permit, a FINAL project specific WQMP in substantial conformance with the approved PRELIMINARY WQMP, 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 WQMP. The final developed project shall implement all structural and non-structural BMPs specified in the approved FINAL WQMP. One copy of the approved FINAL WQMP on a CD-ROM in pdf format shall be submitted to the Public Works Engineering Department. The FINAL WQMP submittal shall include at the minimum the following reports/studies: . Hydrology/hydraulics report . Soils Report that includes soil infiltration capacity o Phase ll Environmental Site Assessment Report, as maybe required by the approved Phase ESA for pesticides or other hazardous materials used on the property. 69. REVISION TO THE FINAL WQMP. In the event the Final WQMP design requires revisions that substantially deviate from the approved Prelim WQMP, a revised or new WQMP shall be submitted for review and approval by the PW Engineering Department. The cost of reviewing the revised or new WQMP shall be charged on a time and material basis. The fixed fee to review a Final WQMP shall not apply, and a deposit shall be collected from the applicant to pay for reviewing the substantially revised WQMP. 70. WQMP RIGHT OF ENTRY AND MAINTENANCE AGREEMENT. Prior to, or concurrent with the approval of the FINAL WQMP, 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 fulure property owners of the requirement to perpetually implement the approved FINAL WQMP, Prior to Buildinq Permit lssuance 54 71. SWRCB, TRASH AMENDMENTS. The State Water Resources Control Board, Resolution adopted an amendmenl to the Water Quality Control plan for ocean walers of California lo control trash, and Part 1 Trash Provisions of the Water euality Control Plan for inland surface waters, enclosed bays, and estuaries of California. Applicable requirements per these amendmenls shall be adhered to with implementation measures, prior to building permit issuance. prolects determined aswithin Priority Land Uses as defined rn the amendment, shall provide full trash capture devices in all new catch basins and existing catch basins to which this development will be tributary to. Devices shall meet the requirement of the new Trash Amendment. Prior to lssuance of Certificate of Occuoancv 72. WQMP/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 WQMP. 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 District's (District) NPDES Section by either the District's website at www.floodcontrol.co.riverside.ca,us, or by calling the District's office directly. The developer must provrde 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 lf conditioned for a Water Quality Management Report (WOMP), a copy of the notarized affidavit must be placed in the report. The PW Engineering Department MUST also receive the original notarized affidavit with the 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. 73. IMPLEMENT WQMP. All structural BMPS described in the project-specific WQMP shall be constructed and installed in conformance with approved plans and specifications. lt shall be demonstrated that lhe applicant is prepared to implement all non-structural BMPs described in the approved project specific WQMP and that copies of the approved pro1eclspecific WQMP are available for the future owners/occupants. The City will not release occupancy permits for any portion of the project until all proposed BMPS described in the approved project specific WQMPs, to which the portion of the project is tributary to are completed and operational. 74. INSPECTION OF BMP INSTALLATION. Prior to issuance of any Certificate of Occupancy, all structural BMPs included in the approved FINAL WQMP shall be inspected for completion of installation in accordance with approved plans and specifications, and the FINAL WQMP. The PW Stormwater lnspection 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 WQMP are available at the site for use and reference by future owners/occupants. The inspection shall ensure that the FINAL WQMP 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. 75. BMP MAINTENANCE & INSPECTION. lf the development is establishing a Homeowners Association (HOA The CC&R's for the development's Homeowners 55 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 mainlain 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. E. TRAFFIC ENGINEERING, STREET IMPROVEMENTS AND DEDICATIONS General Conditions 76. CONDITIONS SUPERSEDING PREVIOUSLY STAMPED APPROVED EXHIBIT. The developer/property owner understands that the conditions per this Extension of Time (EOT) 2018-017 , supersede what is shown in the previously stamped approved tract map exhibit, and that the pro.iect final engineering improvement plans shall be consistent with the improvements noted in the conditions. 77. DRAINAGE l. The land divider shall protect downstream properties from damages caused by alteration of the drainage patterns, i.e., concentration or diversion of flow. Protection shail 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: "Drainage Easement - no building, obstructions, or encroachments by landfills are allowed". The protection shall be as approved by the PW Engineering Department. 78. COORDINATE DRAINAGE DESIGN. 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. A drainage easement shall be obtained from the affected property owners for the release of concentrated or diverted storm flows. A copy of the recorded drainage easement shall be submitted to the District for review. 79. TRAFFIC SIGNAL MITIGATION PROGRAM. The project proponent shall participate in the Traffic Signal Mitigation Program as approved by the PW ENGINEERING DEPARTMENT. 80. ORAINAGE 2. The land divider shall accept and properly dispose of all off-site drainage flowing onto or through the site. ln the event the PW Engineering Department permits the use of streets for drainage purposes, the provisions of Article Xl of the City adopted Ordinance No. 460 will apply. Should the quantities exceed the street capacity or the use of streets be prohibited for drainage purposes, the sub- divider shall provide adequate drainage facilities and/or appropriate easements as approved by the PW Engineering Department. 81. ACCESS FOR THE DEVELOPMENT. Access is a concern regarding portions of this proposal, particularly with regard to areas remote from State Route 74. The project proponent shall be required to provide appropriate paved access as may be required by the PW Engineering Department throughout the development of the pro.iect. 82. ROAD IMPROVEMENTS. All roads shall be improved, per the City of Menifee General Plan designations, as adopted by the City of Menifee City Council. 83. TRAFFIC STUDY/EXEMPT. City Traffic Engineering staff reviewed the previous Traffic lmpact Analysis (TlA) prepared in 2004, and no additional TIA will be required. 56 84. STANDARD INTRODUCTION (ORD 460/461). With respect to the conditions of approval for the referenced tentative tract map 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 Ordinances 460 and 461 and the City of Menifee Street lmprovement Standards. lt 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 misrepresentation may require the tentative tract map to be resubmitted for further consideration by the Planning Commission. All questions regarding the true meanlng of the conditions shall be referred to the Public Works Engineering Department. 85. OFF-SITE PHASE. Should the applicant choose to phase any portion of this project, said applicant shall provide off-site access roads to City maintained roads as approved by the PW Engineering Department. Prior to Final Map Recordation. oortion of C. D Street & E Street shall be improved within the dedicated right of way easement in accordance with the PW Engineering standard for local and enhanced local roads. The easement width varies from minimum 46 feet to 64 feet with curb to curb distance of 32 feet to 50 feet with standard curb and gutter with 26 feet minimum pavement and 18 feet pull-in parking as approved by the PW Director/City Eng ineer. A Street. Dortion of B, portion of C.DStreet&EStreet shall be improved within the dedicated right of way easement in accordance with the PW Engineering standard for local street. The easement width varies from minimum 44 feet to 52 feet with curb to curb distance of 28 feet to 36 feet with standard curb and gutter as approved by the PW Director/City Eng ineer. Portion of "8" Street shall be improved within the dedicated right of way easement in accordance with the PW Engineering standard for local street. The easement width is 52 feet with curb to curb 28 feet with standard curb and gutter as approved by the PW Director/City Engineer. &I!@L:qrc! shall be improved within the dedicated right of way easement in accordance with the PW Engineering standard for local street. The easement width is 54 feet with curb to curb 32 feet with standard curb and gutter as approved by the PW Director/City Engineer. "G" thru "GG" Street shall be improved within the dedicated right of way easement in accordance with the PW Engineering standard for modified inverted motor court Alley road with rolled curb within 31 feet right of way and 24 feet curb to curb with 3 feet concrete alley gutter. 87. ENTRY STREET "A" (Private Entry), Varela Street (Private Entry). Entry street "A" shall be improved within the dedicated right-of-way in accordance with City of Menifee standards and shall have a full width right of way of 53 feet with 5 feet raised median, a curb to curb distance of 45 feet (45753'). "A" Street (Private Entry) shall be improved within the dedicated righlof-way in accordance with City standards and as approved by the PW Director. Valera Street (Private Entry) shall be improved within the dedicated right of way in accordance with City of Menifee standards for enhanced local street and shall have a full width right of way of 66 feet with 14 feet raised landscape median, a curb to curb distance of 54 feet (54'166' modified) Corner cutbacks at the Road entrances shall be reviewed and approved by the PW Engineerrng Department at final design stage. 57 86. STREET DEDICATIONS. lnterior streets (Private Street)A Street . portion of B. 88. BRIGGS ROAD DEDICATION. Briggs Road along the tract boundary is designated as Major Street, four lane undivided Ciass ll Bike road in the City General Plan. The property owner shall dedicate the necessary Briggs Road right of way fronting the development to meet the 59 feet half width right of way fronting the property from centerline. The developer shall acquire additional 59 feet offsite right of way for total of 118 feet fronting the property. 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 recordation or the signature of any street improvement plans. 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. 89. BRIGGS ROAD IMPROVEMENTS. Briggs Road fronting the development shall be improved for half street width plus 32 feet past the street centerline. lt shall be improved with I inch curb and gutter fronting the property located 38 feet form centerline and a 5 feet meandering sidewalk within the 2'l feet parkway. The improvement shall meet the cross section requirement for a major road, including a Class ll Bike lane. lmprovement shall extend 300 feet past the project boundary line with appropriate transition approved by the PW Director (76'11 18'). Reconstruction or resurfacing of existing paving shall be as determined by the Public Works Engineering Department. . lf it is determined during project construction that the existing offsite street improvements are substandard, the Public Works Director may requjre the developer to provide full reconstruction of the required improvements to current City standards. At the discretion of the developer, the existing pavement may be cored during project construction to confirm adequate section, and any findings shali be incorporated into project design. 90. MALONE AVENUE DEDICATION. a) Malone Avenue along the tract boundary South of Valera Avenue is designated as industrial, two lanes undivided roadway in the City General Plan. The property owner shall dedicate the necessary right of way fronting the development to meet the 39 feet half width right of way from centerline. The developer shall acquire additional 39 feet offsite right of way for the total of 78 feet. 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 recordation or the signature of any street improvement plans. 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 (56778'). b) Malone Avenue along the tract boundary North of Valera Avenue is designated a general local street, two lanes undivided roadway in the City General Plan. The property owner shall dedicate the necessary right of way fronting the development to meet the 30 feet half width right of way from centerline. The developer shall acquire additional 30 feet offsite right of way for the total of 60 feet. Should the applicant fail to provide/acquire said off-site righFof-way, the map shall be returned for redesign. The applicant shall provide the appropriate environmental clearances for said off-site improvements prior to recordation or the signature of any street improvement plans. 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 (40760') 90. MALONE ROAD IMPROVEMENTS. Malone Road fronting the development shall be improved for half street width plus 12 feet past the street centerline with 6" curb and 58 gutter with 5'sidewalk adjacent to right-of-way. The improvement shall meet the cross section requirement lmprovement shall extend 300 feet past the project boundary line with appropriate transition approved by the pW Director. Reconstruction or resurfacing of existing paving shall be as determined by the public Works Engineering Department. lf it is determined during project construction that the existing offsite street improvements are substandard, the public works Directormay require the developer to provide full reconstruction of the required improvements to current City standards. At the discretion of the developer, the existing pavement may be cored during project construction to confirm adequate section, and any findings shall be incorporated into project design. 91. "F" STREET DEDICATION (Public Street). ,,F" Street is designated as enhanced local road in the adopted City General Plan. The property owner shall dedicate the necessary right of way fronting the development to meet the 33 feet half width street Right of Way from the street centerline. 92. "F" STREET IMPROVEMENTS (Public Street). ,,F" Street shail be improved for half width plus 12 feet past centertine for 34 feet half width pavement within the dedicated right-of-way in accordance with current City standards with 6" curb and gutter and 5' sidewalk adjacent to right-of-way line. Corner cutbacks at the F street entrance shall be reviewed and approved by the PW Engineering Department at final engineering stage (44'166') 93. IMPROVEMNET PLANS. Plans for the required improvements must be prepared and shall be based on a design profile extending a minimum of 300 feet beyond the project boundaries at a grade and alignment approved by the Public Works Engineering Department. Completion of road improvements does not imply acceptance for maintenance by County. 94. INTERSECTION IMPROVEMENT. The intersection of Briggs Road (NS) and "F" Street (EW) shall be improved to provide the following geometrics: Northbound: One left{urn lane and one through lane Southbound: One through lane Eastbound: One shared left{urn/right-turn lane Westbound: N/A The intersection of Malone Avenue (NS) and Varela Lane (EW) shall be improved to provide the following geometrics: Northbound: One shared leftturn/through/right-turn lane Southbound: One shared left{urn/through/right-turn lane Eastbound: One shared leflturn/through/right-turn lane Westbound: One shared left{urn/through/right-turn lane or as approved by the Transportation Department. All improvements listed are requirements for interim conditions only. Full righfof-way and roadway half sections adjacent to the property for the ultimate roadway cross-section per the City Road lmprovement Standards and Specifications must be provided. Any off-site widening required to provide these geometrics shall be the responsibility of the landowner/developer. 95. EASEMENTS ON FINAL MAP. 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. 96. ACCESS RESTRICTION. Lot access shall be restricted on Briggs Road, Matone Avenue and "F" Street and shall be noted on the final map. 97. 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, Traffic signing and striping shall be performed by City 59 forces with all incurred costs borne by the applicant, unless otherwise approved by the City Traffic Engineer. 98. STREET NAME SIGN. The land divider shall install street name sign(s) in accordance with current City standards as directed by the PW Engineering Department. 99. LANDSCAPING MAINTAINED BY CITY MAINTENANCE DISTRICT. The propertv owner shall comply with landscaping requirements within public road rights-of-way, in accordance with City adopted County Ordinance 461. Landscaping shall be installed within Briggs Road, F Street and Malone Avenue. Landscaping within public rights of way or dedicated public easements shall be prepared on standard City plan sheet lotmat (24" X 36"), and. shall be submitted with the street improvement plans for review and approval by the PW Engineering Department. For landscaping maintenance to be annexed to a City administered Landscaping and Lighting Maintenance District, the landscaping plans shall depict ONLY such landscaping, irrigation and related facilities. 100. SOILS 2. The developer/owner shall submit a preliminary soils and pavement investigation report addressing the construction requirements within the road righlof- way. 101. INTERSECTION/5o' TANGENT. All centerline intersections shall be at 90 degrees, plus or minus 5 degrees, with a minimum 50'tangent, measured from flowline/curb face or as approved by the PW Engineering Department. 102. STREET SWEEPING. The property owner shall file for annexation or inclusion into the Citywide Community Facilities Maintenance District, CFD 2015-2 for street sweeping. 103. STREET LIGHT PLAN. A separate street light plan is required for this project. Street lighting shall be designed in accordance with City of Menifee Standard Plans and Specifications. 104. STREET LIGHTS-CSA and L&LMD. The property owner shall verify whether the development is already within an existing CSA or L&LMD 89-1C for the maintenance of public streetlights. lf not currently within an existing CSA or L&LMD 89-1C, annexation into the Citywide CFD 2015-2 shall be completed. ,I05. ONSITE and OFFSITE PUBLIC STREETLIGHTS 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. 106. PUBLIC STREETLIGHTS 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. 107. LANDSCAPING ANNEXATION APPLICATION. Landscaping within public road rights-of-way shall comply with the PW Department standards and require approval 60 by the PW Engineering Department. Assurance of continuing maintenance is required by showing proof of inclusion into an existing County Service Area, or the Landscaping and Lighting Maintenance Dishict NO. 89-1-Consotidated, or by fiting an application for annexation into the Citywide CFD 2015-2. 108. ASSESSMENT DISTRICT. Should this project tie within any assessmenVbenefit district, the applicant shall, prior to recordation, make application for and pay for the reapporttonment or segregation of the assessments or pay the unit fees in the benefit district. The developer shall be responsible for the cost of processing the assessment segregation. 109. UTILITY PLAN. Electrical power, telephone, communication, street lighting, and cable television lines shall be desagned to be placed underground in accordance with Ordinances 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. Prior to issuance of a Certificate of Occupancy, the developer/property owner shall submit to the pW Engineering Department, written proof from the pertinent utility company that the required utility work has been completed. '110. PARKWAY TREES/INTERIOR STREETS. The developer/property owner shall comply with landscaping requirements within public road rights-of-way, in accordance with Ordinance 461. Parkway trees shall be installed in the rnterior streets within the subdivision. Landscape plans shall be submitted on standard City Plan sheet fotmal (24" X 36"), and shall be submitted with the street improvement plans. For parkway tree mainlenance to be annexed into the Citywide Landscaping and Lighting Maintenance District, landscaping plans shall depict ONLY such parkway trees. Prior to Building Permit lssuance 111. GARAGE DOORS. Garage door setbacks for all residential zones shall be 20 feet for roll up doors, measured from the street right-of-way to the face of garage. lf conventional swing out doors are used, an additional 4 feet will be required. Side entry garages shall comply with minimum building setback requirements. 1 12. ENCROACHMENT PERMITS. The developer/property owner shall obtain att required encroachment permits and clearances prior to start of any work within City, Sate, or local agency right of way. 113. IMPROVEMENT BONDS. Prior issuance of any construction permit for all requlred onsite and offsite public improvements, the developer/project owner shall post acceptable bonds or security to guarantee the construction of all required improvements. The bonds shall be in accordance with all applicable City ordinances, resolutions and municipal codes (see also bond agreement condition under General Conditions). Prior to lssuance of Certificate of Occupancy 114. WRCOG TUMF. Prior to the issuance of an occupancy permit, the developer/property owner shall pay the Transportation Uniform Mitigation Fee (TUMF) in accordance with the fee schedule in effect at the time of C of O issuance, pursuant to Ordinance No. 824. 6l 115. STREET SWEEPING. Street sweeping annexation or inclusion into CSA or similar mechanism as approved by the PW Engineering Department shall be completed I 16. GRAFFITI ABATEMENT. Prior to issuance of a 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 right-of-way. 117. 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. This also applies to existing overhead lines which are 33.6 kilovolts or below along the pOect frontage and between the nearest pole offsite in each direction of the project site. A certificate should be obtained from pertinent utility company and submitted to the PW Engineering Department as proof of completion. 118. 80% COMPLETION. Occupancy releases will not be issued to Building and Safety for any lot exceeding 80% of the total recorded residential lots within any map or phase of map 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) lnterior 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 streetlights, service points, curbs, gutters, sidewalks and driveway approaches shall be installed. c) Storm drains and flood control facilities, with the exception of BMP facilities serving as water quality BMPs for the project's WQMP, shall be completed according to the improvement plans and as noted elsewhere in these conditions. For facilities to be owned and maintained by the Riverside County Flood Control District, written confirmation of acceptance by the Flood Control District 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 irrrgation, water and electrical systems shall be installed and operational in accordance with City adopted County Ordinance 461 . The 80o/o completron shall not apply to BMP facilities serving as water quality BMP in the project's approved WQMP. These BMP facilities must be complete and operational prior to issuance of any Certificate of Occupancy. F. COMMUNITY FACILITIES MAINTENANCE DISTRICT 62 General Conditions 119. CITYWIDE CFD. Prior to City incorporation, this development was conditioned to annex into the Riverside County Transportation and Land lvlanagement Agency (TLMA) Consolidated Landscape and Lighting Mainlenance District (L&LMD) 89-1C, and the Riverside County Economic Development Agency's (EDA) County Service Area (CSA). These entittes 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 special districts for properties within City boundaries. Although the City now has oversight, annexations into these Districts are no longer considered by the TLMA and the EDA. The development is proposing construction of certain facilities that will eventually become public or will require provision of public services. These include maintenance and operation of water quality basins, street sweeping and maintenance, landscape, streetlights, and graffiti abalement, and public parks. The City has established a citywide maintenance Community Facilities District (CFD 2015-2) that provide equivalent and additional services beyond the authorized service limits of both the L&LMD and the CSA. Annexation of the project into CFD 2O15-2 will allow the development to comply with previous conditions. Prior to Final Map Recordation 120. 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 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 Iimited to, public landscaping, streetlights, traffic signals, streets, drarnage facilities, water quality basins, graffiti abatement, public parks, 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. 121. CFO 201 5-2 Annexation Agreement - ln the event timing for this development's schedule prevents the developer/property owner from complying with condition of approval for CFD annexation, the developer shall enter into a CFD annexatjon agreement to allow the annexation to complete after the recordation of a final map but prior to rssuance of a Certificate of Occupancy. The developer shall be responsible for all costs associated with the preparatron of the CFD annexation agreement. The agreement shall be approved by the City Council prior to final map recordation. 122. CFD Landscape Guidelines and lmprovement Plans - Landscape improvements within public ROW and/or areas dedicated to the City for CFD 2015-2 lo maintain shall be prepared on a separate City CFD plans on City title block for review and approval by the PW Engineering Department prior to issuance of a construction permit. All landscape improvements for maintenance by the CFD shall be designed and installed in accordance with City CFD Landscape Guidelines. 123. Maintenance of CFD Accepted Facilities - All landscaping and appurtenant facilities to be maintained by the citywide CFD 2015-2 shall be built to City 6l 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. WATER,SEWER,RECYCLEDWATER Prior to Final Map Recordation 124. #S3-ECS-WTR PRIOR/COMBUS. 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 material placed on an individual lot. 125. WET UTILITY IMPROVEMENTS. All potable water, sewer and recycled water improvements to serve this development shall be designed per the Eastern Municipal Water District (EMWD) standards and specifications and applicable City standards. The final design including pipe sizes and alignments shall be subject to the approval of EMWD and the City of Menifee. 126. OFFSITE AND ONSITE LATERAL CONNECTIONS. All onsite and offsite sewer, water and recycled water connections within the public's ROW shall require encroachment permits from the City and shall be guaranteed for construction prior to final map recordation. H. WASTE MANAGEMENT General Conditions 127. AB 341. AB 341 focuses on increased commercial waste recycling as a method to reduce greenhouse gas (GHG) emissions. The regulation requires businesses and organizations that generate four or more cubic yards of waste per week and multifamily units of 5 or more, to recycle. A business shall take at least one of the following actions in order to reuse, recycle, compost, or otherwise divert commercial solid waste from disposal: a. Source separate recyclable and/or compostable material from solid waste and donate or self-haul the material to recycling facilities. b. Subscribe to a recycling servrce with their waste hauler.c. Provide recycling service to their tenants (if commercral or multi-family complex) d. Demonstrate compliance with the requirements of California Code of Regulations Title 14. For more information please visit: www.rivcowm.oro/ooencms/recvclvino/recvclino and comoost business.html#man datorv 128. AB 1826. AB 1826 (effective April 1, 2016) requires businesses that generate eight (8) cubic yards or more or organic waste per week to arrange for organic waste recycling services. The threshold amount of organic waste generated requiring compliance by businesses is reduced in subsequent years. Businesses subject to AB 1826 shall take at least one of the following actions in order to divert organic wast4e from disposal: a. Source separate organic material from all other recyclables and donate or self- haul to a permitted organic waste processing facility. 64 b. Enter into a contract or work agreement with gardening or landscaping service provider or refuse hauler to ensure the waste generated from those services meet the requirements of AB 1826.c. Consider xeriscaping and using drought toleranvlow maintenance vegetation in all landscaped areas of the project. Prior to Building Permit lssuance: 129.Recyclables Collection and Loading Area Plot Plan. Prior to the issuance of a building permit for each building, the applicant shall submit three (3) copies of a Recyclables Collection and Loading Area plot plan to the City of Menifee Engineering/Public Works Department for review and approval. The plot plan shall show the location of and access to the collection area for recyclable materials, along with its dimensions and construction detail, including elevation/fagade, construction materials and signage. The plot plan shall clearly indicate how the trash and recycling enclosures shall be accessed by the hauler. The applicant shall provide documentation to the Community Development Department lo verify that Engineering and Public Works has approved the plan prior to issuance of a building permit. 130.Waste Recycling Plan. Prior to the issuance of a building permit for each building, a Waste Recycling Plan (WRP) shall be submitted to the City of Menifee Engineering/Public Works Department approval. At a minimum, the WRP must identify the materials (i.e., concrete, asphalt, wood, etc.) that will be generated by construction and development, the projected amounts, the measures/methods that will be taken to recycle, reuse, and/or reduce the amount of materials, the facilities and/or haulers that will be utilized, and the targeted recycling or reduction rate. During project construction, the project site shall have, at a minimum, two (2) bins; one for waste disposal and the other for the recycling of Construction and Demolition (C&D) materials. Additional bins are encouraged to be used for further source separation of C&D recyclable materials. Accurate record keeping (receipts) for recycling of C&D recyclable materials and solid waste disposal must be kept. Arrangements can be made through the franchise hauler. The applicant shall provide documentation to the Community Development Department to verify that Engineering and Public Works has approved the plan prior to issuance of a building permit. Prior to lssuance of Certificate of Occupancy 131, Waste Management Clearance. Prior to issuance of an occupancy permit for each building, evidence (i.e., receipts or other type of verification) shall be submitted to demonstrate project compliance with the approved WRP to the Engineering and Public Works Department in order to clear the prolect for occupancy permits. Receipts must clearly identify the amount of waste disposed and Construction and Demolition (C&D) materials recycled. I. FEES, DEPOSITS AND DEVELOPMENT IMPACT FEES 132. 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 65 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 lmpact Fees (DlF), and any applicable regional fees. Said fees and deposits shall be collected at the rate in effect at the trme of collection as specrfied in current City resolutions and ordinances. 66 Section lV: Riverside County Fire Department Conditions of Approval 67 General Conditions '1. Specific Plan Condition - lmpact Mitigation. The proposed project will have a cumulative adverse impact on the Fire Department's ability to provide an acceptable level of service. These impacts include an increased number of emergency and public service calls due to the increased presence of structures and population. The project proponents/developers shall participate in the development lmpact fee program as adopted by the Riverside County Board of Supervisors to mitigate a portion of these impacts. This will provide funding for capital improvements such as land/equipmenl purchases and fire station construction. The Fire Department reserves the right to negotiate developer agreements associated with the development of land and/or construction of fire facilities to meet service demands through the regional integrated fire protection response system. Specific Plan Condition - Water Mains. All water mains and fire hydrants providing required fire flows shall be constructed in accordance with the appropriate sections of Riverside County Ordinance 460 and/or No. 787 or subsequent ordinance adopled by the City, sublect to the approval by the Riverside County Fire Department. Specific Plan Condition - lmpact Mitigation. The project proponents shall participate in the fire protection impact mitigation program as adopted by the City of Menifee. Specific Plan Condition - Off-set Funding. The fiscal analysis for this project should identify a funding source to off-set the shortage between the existing county structure fire tax and the needed annual operation and maintenance budget equal to approximately $100.00 per dwelling unit and 16c per square foot for retail, commercial and industrial. Specific Plan Condition - Hazardous Fire Area. The specific plan is located in the "Hazardous Fire Area" of Riverside County as shown on a map on file with the Clerk of the Board of Supervisors. Any building constructed on lots created by this project shall comply with the special construction provisions contained in Riverside County Ordinance 787. Specific Plan Condition - Fire Station. Based on the adopted Riverside County Fire Protection Master Plan, one new fire station and/or engine company could be required for every 2,000 new dwelling units, and/ or 3.5 million square feet of commercial/industrial occupancy. Given the project's proposed development plan, up to _ fire station(s) MAY be needed to meet anticipated service demands. The Fire Department reserves the right to negotiate developer agreements associated with the development of land and/or construction of fire facilities to meet service demands through the regional integrated fire protection response system. Specific Plan Condition - Open Space. Prior to approval of any development for lands adjacent to open space areas, a fire protection/vegetation management (fuel modification) plan shall be submitted to the Riverside County Fire Department for review and approval. The 2 3 4 6 7 6n Homeowner's Association or appropriate management entity shall be responsible for maintaining the elements to the plan. West Fire Protection Planning Office Responsibilaty. lt 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 City of Menifee. 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. 10. Blue Dot Reflectors. Blue retro-ref lective 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. 11 HydranUSpacing. Schedule A fire protection approved standard fire hydrants, (6"x4"x2 1/2") located one at each street intersection and spaced no more than 330 feet apart in any direction, with no portion of any lot frontage more than 165 feet from a hydrant. lVlinimum fire flow shall be 1000 GPM for 2 hour duration at 20 PSl. Shall include perimeter streets at each intersection and spaced 1 ,000 feet apart. 12. 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. 13. ECS - Water System lnstalled Prior to Bldg. ECS map must be stamped by the Riverside County Surveyor with the following note: The required water system including fte 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 /ssuance of BuildingPermit 14. 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 indrvidual lot. Contact the Riverside County Fire Department to inspect the required fire flow, street signs, all weather surface 8 9 69 Prior to Final Map OL ' 'NO|IVSErOOy! tf nl UO/ONV ylfl_SAS uf1vM'9Ntssfuoov 'sslccv :ft fcNvnsst J_tylufd cNto.lln8 3H1 l-V NMOHS fU3M I-VHI ST!f1I 3HJ- UOI NOIICfdSNI NV fINCIHCS01 l_N3l/lluvdfo fUtJ ,l,l-NnOC SCtSUSntE =HI 1CVINOC ]]VHSno^ f 3Nfots3u !HJ- olNt cNl^oy\ 01 uotud .uorlradsut uollerulra^ Lt 'Icuedncco 1o ocuensst o1 torrd pe,rotdde pue pepedsur eq lleqs sralluuds ar4 aql Jo uorlellelsul (luelnc ro) uorypf et3Z 'Oe I VdlN red sualslg reltuuds arl llelsul apo3 erl pru.rolleC aq1 pue apo3 Eulppng erurolrleO 'apoo lerluaprsau eruroltleC oql iad s6utllaMp i{1rue1 oml pue auo ;1e ur pe:rnba: are srel>1ur:ds aJU lerluaprsau 'lerluaplsou ualsIs .re;1ur.rdg g t OopaCtsul Tetry o1 totu 'LlLg-ZLg-196 ]e uorleurrojur JaqUn] Jo] lusr.upedag etrl eq1 ]celuo3 acuenssr lrur.red ourplrnq o1 .ror.Jd genoJdde puE /oat^al JoJ )uauluedacarl aq] o] pa]yulqns aq ]snur suel; (luernc ro) uorlrpl erOZ 'O0I VdlN rad sLuelsr(g rel>1ur.rdg arg llelsul epoC arj erulo1rle3 aql pue apoC burplrng ErulolrleC 'apoc lprluaprseU EruJo]rleC oql Jad s6urlloiv\p i{|ruej oM} pue auo ;1e ur parrnber are s:a11ulrds eJrl lerluaprsau 'lerluoprsau uralslg ral1u;.rdg 'g l, 'elrs qol aql uo aq lsnul sueld ralem penorddy fuepuocas roTpue fueLlud ssoc3e lle pue Section V: Riverside Countv Environmental Health Conditions of A roval 7t General Conditions Prior to Final Map 1 2 3 Eastern Municipal Water District. Eastern Municipal Water District (EMWD) potable water service and sanitary sewer service is proposed. lt 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. Retention Basins. Any proposed retention basins shall be constructed and maintained in a manner that prevents vector breeding and vector nuisance. 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. Financial Arrangements. Financial arrangements (securities posted) must be made for the water improvement plans and be approved by City Attorney. 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. Annexation. Annexation proceedings must be finalized with the applicable purveyor for sanitation service. Prior to Final Mao or Gradino Permit lssuance. Whichever Occurs First 4 5 6 Hazmat Phase ll. Prior to recordation of the final map or issuance of a grading permit, whichever occurs first, a Phase ll Environmental Assessment is required to be completed for pesticides or other hazardous materials used on the property. The results must be reviewed by Haz Mat to verify that the levels are below hazardous waste criteria. lf there are questions regarding the number of samples or other requlrements, contact Rtverside County Environmental Health at (951 ) 358-5055. Prior to Buildino Permit lssuance Pool Plans Required. A set of three complete plans for the swimming pool/spa must be submitted to verify compliance with the California Administrative Code, the California Health and Safety Code, Building Code and the Uniform Plumbing Code. 7 8 l2 Section VII: Community Services Department Conditions of Approval 13 General Conditions Park Annexation. All parklands must be annexed into a Communities Facilities District or other acceptable mechanism as determined by the City of Menifee. CFD Maintained Common Area Plans. CFD Maintained Common Area plans must be consistent with the City of Menifee Municipal Code Chapter 9.86 "Park Design, Landscaping and Tree Preservation", the Park Development Guidelines, Menifee Municipal Code Chapter 15.04 "Landscape Water Use Efficiency Requirements" and Eastern Municipal Water District requirements. Bike Lanes. A Class ll Community Bike Lane is required on Briggs Road. Prior to final map recordation, these trails shall be incorporated into the improvements plans for the subdivision. 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. Park Development Agreement. The Specific Plan has requirements for the construction of a Community Park (PA10). There are various owners of property within the Specific Plan and multiple approved tracts. Therefore, in order to ensure that the Community Park in PA10 is constructed and funding is available for the park, prior to map recordation, the developer shall enter into a Park Development Agreement pursuant to Menifee Municipal Code Chapter 9.55.120. lf the park in PA10 has been constructed and is open to the public prior to recordalion of the final map, then this condition shall be considered null and void. Prior to Gradinq Permit lssuance Bike Lanes. A Class ll Community Bike Lane is required on Briggs Road. Prior to issuance of grading permits, these trails shall be incorporated into the improvement plans and grading plans for the subdivision. Prior to lssuance of a Buildino Permit Quimby Fees. Payment of inlieu fees and dedication of parkland.Ihe proposed subdivrsion will fulfill Quimby obligations through the payment of in- lieu fees and/or dedication of land for credit 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, if any. 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 subdrvision. 2 4 5 tlr 7 74 Prior to Map Recordation Prior to Final lnspection 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. Prior to lssuance of a Given Buildinq Permit Planning Area l0 Park Plans. Prior to the issuance of the 400th Building Permit within the Specific Plan (for portions within the boundaries of the City of Menifee), a minor plot plan application shall be submitted to and approved by the Community Services Department and/or Community Development Department showing the conceptual park plans for Planning Area 10 within the Specific Plan. Conceptual plans shall contain overall site map or tract map showing locations of all parks, trails, channels, basins and/or open spaces; vicinity map; street names; north arrow; adjacent land use, proposed park layout including but not limited to parking lot and concrete layout, all proposed amenities, (including, but not limited to gazeboes, tot lots, picnic areas, lighting, decomposed granite trails, etc. as shown in the Specific Plan); turf and planter layout; tree locations; and plant palette. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 'l 0. Planning Area 10 Working/Construction Park Plans. Prior to the issuance of the 550'h Building Permit within the Specific Plan (for portions within the boundaries of the City of Menifee), working/construction park plans shall be submitted to and approved by the Community Services Department and/or Engineering and Public Works Department for the park within Planning Area 10 of the Specific Plan. The plans shall be approved by The City or other entity acceptable to the City of Menifee. 11 Planning Area 10 Park Construction. Prior to issuance of the 650rh building permit within the Specific PIan (for portions within the boundaries of the City of Ivlenifee), the park designated as Planning Area 10 shall be constructed and open to the public. I I 75 The undersigned warrants that he/she is an authorized representative of the project referenced above, that I am specifically authorized to consent to all of the foregoing conditions, and that I so consent as ofthe date set out below. Signed Date Name (please print)Title (please print) 16 -l-J NOTICE OF AIRPORT IN VICINITY This property is presently located in the vicinity of an airport, within what is known as an airport influencc area. For that reason, the property may be subject to some of the annoyances or inconveniences associated with proximity to airport operations (for example: noise, vibration, or odors). lndividual sensitivities to those annoyances [can vary from person to person. You may wish to consider what airport annoyances], if any, are associated with the property before you complete your purchase and determine whether they are acceptable to you. Business & Professions Code Section 11010 (b) (1 3XA) AGREEMENT TO INDEMNIFY AND HOLD HARMLESS This Agreement to Indemnify and Hold Harmless ("Agreement") is entered into, cffcctive as of _,2019, by and between the CITY OF MENIFEE, a municipal corporation, on the one hand,("City"), and WSI Desert Prope(ies, LLC a Calilomia limited liability company, ("lndemnitor" or "lndemnitors"), on the other. The City and Indemnitor(s) are herein referred to collectively as the "Parties" and individually as a "Party." RECITALS Whereas, Applicant has applied to the City for various discretionary approvals including a project for the extension of Tentative Tract Map No. 34600 (the "Project") on I 8.3 acres of property located south of Watson Road, East of Malonc Road, and west of Briggs Road (the "Property"); and Whereas, in connection with the consideration of the above-mentioned discretionary approvals, lndemnitor(s) has offered to, and hereby agrees that it will, indemnify and hold the City harmless from any challenges arising from or related to the discretionary approvals, the Property or the Project as more fully set forth in this Agreement. NOW, THEREFORE, for full and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and based upon the foregoing recitals, and the terms, conditions, covenants, and agreements contained herein, the Parties hereto agree as follows: l. Incorporation of Recitals. The Recitals set forth above are an intcgral part of this Agreement, and are fully incorporated herein. 2. Indemnitors' Indemnification Obligations. Indemnitor(s) shall indemnify, defend, and hold harmless the City of Menifee and its elected city council, appointed boards, commissions, committees, officials, employees, volunteers, contractors, consultants (which may include the County of Riverside and its employees, officers, officials, and agcnts), and agents (herein, collectively, the "lndemnitees") from and against any and all claims, liabilities, losses, fines, penalties, and expenses, including without limitation litigation expenses and attorney's fecs, arising out of either (i) the City's approval of the Project or actions related to the Property, including without limitation any judicial or administrative proceeding initiated or maintained by any person or entity challenging the validity or enforceability of any City permit or approval relating to the Project, any condition of approval imposed by the City on such permit or approval, and any finding or determination made and any other action taken by any of the lndemnitees in conjunction with such permit or approval, including without limitation any action taken pursuant to the Califomia Environmental Quality Act (.'CEQA'), or (ii) the acts, omissions, or operations of the 78 AGREEMENT Indemnitor(s) and the directors, officers, members, partners, employees, agents, contractors, and subcontractors of each person or entity comprising the lndcmnitor(s) with respect to the ownership, planning, design, construction, and maintenance of the ProJect and the Property for which thc Project is being approved. The City shall notify the Indemnitor(s) ofany claim, lawsuit, or other judicial or administrative proceeding (herein, an "Action") within the scope of this indemnity obligation and request that the Indemnitor(s) defend such Action with legal counsel reasonably satisfactory to the City. [f the lndemnitor(s) fails to so defend the Action, the City shall have the right but not the obligation to do so with counsel of their own choosing, with no right of approval by lndemnitor(s) and, if they do, the lndemnitor(s) shall promptly pay rhe City's full cost thereof, with payments made at least on a monthly basis. Notwithstanding the foregoing, thc indemnity obligation under clause (i) of the first sentence of this condition shall not apply to the extent the claim arises out of the willful misconduct or the solc active negligence ofthe City. This Agreement shall survive any final action on the Project, and shall survive and be independent of any Project approvals, even if such Project approvals are invalidated in whole or part. 3, Entire Agreement; Amendments and Waivers. This Agreement contains the entire agreement between the City and lndemnitor(s) with respect to the subject matter set forth herein and supersedes any prior discussions, negotiations, and agreements with respect thereto. This Agreement may be amended or modified only by a written agreement executed by both Parties. No waiver of any of the terms of this Agreement shall be effective or binding unless in writing and executed by an authorized representative ofthe Party waiving its rights hereunder. 4. Successors and Assigns. This Agreement shall be binding upon the heirs, executors, administrators, succcssors! transferees, and assigls of the Parties. IN WITNESS WHEREOF, thc parties hereto have entered into this Agreement to be effective as ofthe date first written above. *CITY" Datcd 2019 CITY OF MENIFEE, a Califomia Municipal Corporation By: Its 79 APPROVED AS TO FORM RUTAN & TUCKER, LLP Attomeys for the City of Menifec Dated 2019 Dated:2019 ..INDEMNITOR" WSI Desert Properties, LLC By: Print Name: Its Manager/Managing Member WSI Desert Properties, LLC By: Print Name: 80