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PC22-563RESOLUTION NO. PC 22.563 WHEREAS, on July 8, 2021, lhe applicant, Albert Womble, filed a formal application with the City of Menifee for the approval of Tract Map No. (38219) PLN 21- 0238 for the subdivision of two (2) parcels for condominium purposes totaling 14.22 gross acres and the approval of Plot Plan No. PLN 21-0239 for development of a 198- unit residential prqect consisting of detached townhomes and one (1) 2,800 square foot recreation building located west of Bradley Road in between Potomac Drive and Lazy Creek Road proposed under Plot Plan No. PLN21-0239. WHEREAS, the thirty-(30)-day public review period for the lS/MND occurred between May 9,2022 to June 8, 2022. The public review period was publicly noticed by a publication in a newspaper of general circulation, notice to owners within 300 feet of the Project site boundaries, and notice to related agencies and government agencies. The proiect was also required to be transmitted to the State Clearinghouse for review by State agencies. WHEREAS, three (3) comment letters on the IS/MND were received during the public review period from the following interested parties: (1) Santa Ana Regional Water Control Board; (2) Mrs. Tomasek; and (3) Mrs. Powers. WHEREAS, on June 22,2022, the Planning Commission held a duly noticed public hearing on the proiect, considered all public testimony as well as all materials tn the staff report and accompanying documents, which hearing was publicly noticed by a publication in the newspaper of general circulation, an agenda posting, onsite sign postings, and notice to property owners and occupants within 300 feet of the project boundaries, and to persons requesting public notice; and WHEREAS, the City has complied with CEQA and the IS/MND is an accurate and objective statement that fully complies with CEQA, the CEQA Guidelines and represents the independent judgment of the City; and WHEREAS, no evidence of new significant impacts or increased severity of environmental impacts, as defined by CEQA Guidelines Section 15088.5, have been received by the City after circulation of the draft IS/MND which would require re- circulation. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MENIFEE, CALIFORNIA ADOPTING A MITIGATED NEGATIVE DECLARATTON FOR TENTATTVE TRACT MAp NO. (38219) pLN 21- 0238 AND PLOT PLAN NO. PLN 2I-0239 LOCATED ON THE WESTSIDE OF BRADLEY ROAD IN BETWEEN POTOMAC DRIVE AND LAZY CREEK ROAD (APNS: 338-150-031; 046) WHEREAS, pursuant to the requirements of the California Environmental Ouality Act (CEOA), an lnitial Study ("1S") and Mitigated Negative Declaration ("MND") have been prepared to analyze and mitigate the project's potentially significant environmental impacts. NOW, THEREFORE, the Planning Commission of the City of Menifee makes the following findings as established by the CEQA: Section 1. The Planning Commission finds on the basis of the evidence presented and lS/MND for Riverwalk June 22, 2022 Section 2. Section 3. Section 5. Attest the whole record before it, including the Draft IS/MND, and any comments received, that there is no substantial evidence that the project, as mitigated, will have a significant effect on the environment. The Planning Commission finds that the Mitigation IVlonitoring and Reporting Plan ("MMRP"), which is incorporated into the project's Conditions of Approval by reference, and a copy of which is attached hereto as Exhibit "l" and incorporated herein by reference, will assure compliance with the mitigation measures during project implementation. The Planning Commission finds that the adoption of the IS/MND reflects the Planning Commission's independent judgment and analysis. The Planning Commission adopts an lS/MND for the project including but not limited to the Mitigation and Monitoring Plan as attached to the lS/[/ND. PASSED, APPROVED AND ADOPTED this 22nd ol June2022 Ur) David e, Chairman ante Roseen, Acting City Clerk Approved as to form: Th an, Assistant City Attorney Section 4. The IS/MND, all documents referenced in the MND, and the record of proceedings on which the Planning Commission's decision is based, are located at City of Menifee City Hall al 29844 Haun Road, Menifee, CA 92586 and the custodian of record of proceedings is the City of Menifee City Clerk. MITIGATION MONITOR!NG AND REPORTING PROGRAM RIVER WALK VILLAGE PROJECT River Walk Villate Proiect Tentative Tract Map Pt21-0238 and Plot Plan No. 21-0239 The program has been prepared in compliance with State law and the Mitigated Negative Declaration (MND) prepared for the project by the City of Menifee (City). The California Environmental Quality Act (CEQAI requires adoption of a reporting or monitoring program for those measures placed on a project to mitigate or avoid significant effects on the environment (Public Resource Code Section 21081.5). The law states the reporting or monitoring program shall be designed to ensure compliance during project implementation. The monitoring program contains the following elements: 1) The mitigation measures are recorded with the action and procedure necessary to ensure compliance. ln some instances, one action may be used to verify implementation of several mitigation measures. 2) A procedure for compliance and verification has been outlined for each action necessary. This procedure designates who will take action, what action will be taken and when, and to whom and when compliance will be reported. 3) The program has been designed to be flexible. As monitoring progresses, changes to compliance procedures may be necessary based upon recommendations by those responsible for the program. As changes are made, new monitoring compliance procedures and records will be developed and incorporated into the program. This Mitigation Monitoring and Reporting Program includes mitigation identified in the MND. STANDARD CONDITIONS Standard Conditions are presented in instances where the proposed Project would not create a significant impact but would be required to adhere to regulatory requirements in order to ensure impacts do not become significant. Standard Conditions outline compliance with various federal, State, and/or local acts, laws, rules, regulations, municipalcodes, policies, etc. 1MitiBation Monitoring and Reporting Program This Mitigation MonitorinB and Reporting Program has been prepared for use in implementing mitigation for the: MITIGATION MONITORING AND RESPONSIBILITIES As the Lead Agency, the City is responsible for ensuring full compliance with the mitigation measures adopted for the proposed Project. The City will monitor and report on all mitigation activities. Mitigation measures will be implemented at different stages of development throughout the Project site. ln this regard, the responsibilities for implementation have been assigned to the Applicant, Contractor, or a combination thereof. lf, during the course of Project implementation, any of the mitigation measures identified herein cannot be successfully implemented, the City shall be immediately informed, and the City will then inform any affected responsible agencies. The City, in coniunction with any affected responsible agencies, will then determine if modification to the Project is required and/or whether alternative mitigation is appropriate. MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILTAGE PROJECT THIS PAGE INTENTIONALI.Y LEFT BI.ANK Mitigation Monitoring and Reporting Program 2 MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILLAGE PROJECT MITIGATION MONITORING AND REPORTING PROGRAM CHECKTIST Projed Name: River walk VillaSe Proiect Applicant: Date: Al Womble May 9,2022 Biological Resources lssuance of a stop work order. Community Development Director or designee Prior to the commencement oI ground disturbance activities. Evidence to the City the required pre-construction survey has been completed and, if necessary, a burrowing owl protection and relocation plan is prepared and applicable provisions of the burrowinB owl protection and relocation proSram have been satisfied. MITIGATION MEASURE BIO-1: within 3 days prior to the commencement of ground disturbance activities, a pre' constrllction burrowing owl survey shall be conducted by a qualified bioloBist. The results of the single one-day survey shall be submitted to the City for review prior to commencement of any ground disturbance activities on the Project site. lf burrowing owl are not detected during the pre- construction survey, no f!rther mitiSation is required. lf burrowinS owl are detected during the pre-construction survey or during construction activities at the Project site, a burrowing owl protection and relocation plan Shall be prepared by a qualified biologist and sLrbmitted to the California Department of Fish and Wildlife (CDFW) and United States Fish and Wildlife Service (USFWS) for review and approval. The Applicant shall submit evidence to the City that required and applicable provisions of the burrowing owl protection and relocation program have been satisfied prior to the start of any on-site tround disturbance activity. Evidence to the City: 1) pre-construction notification has been made to the United States Army Corps of Engineers (usAcE); 2) LJSACE has issued a Federal Clean WaterAct Withhold S.ading permit or issuance of a stop work order. MITIGATION MEASURE 8lO-2: Prior to the issuance of any grading permit for ground disturbance in ,urisdictional features, the Project Applicant shall provide to the City of Menifee evid€nce that a pre-construction notification ha5 been made to the tjnited States Army Corps of Engineers (USACE) Los Anteles District pursuanl to Nationwide Permit 7 and that the USACE has issued a tederal Clean Water Act Section 404 permil and/or an Approved Jurisdictional Determination. The type, amount, and location of any Community Development Director or desiBnee Responsible for Monitoring Method of VerificationMitigation Measure No. / lmplementinB Action Mitigation Monitoring and Reporting Program 3 Timing of Verification Veritied Date/ lnitials Sanctions for Non- Compliance Prior to issuance of Brading permit. MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILIAGE PROJECT Project Name: River Walk Village Projed Applicant: Date: Al Womble May 9,2022 required mititation (including payment of fees or purchase of credits) shall be established by the USACE during the revie$/ of any required permit, and all applicable and required conditions (if any) identified by the USACE shall be implemented prior to commencing the activity. This measure shall be implemented to the satisfaction of the City of Menifee Community Development Department. Section 404 permit and/or an Approved .lurisdictional Determination; 3) all applicable and required conditions (if any) identified by the USACE shall be implemented prior to commencing the activity. MITIGATION MEASURE BIO-3: Prior to the issuance of any grading permit for ground disturbance in jurisdictional features, the Project Applicant shall provide to the City of Menifee evidenc. that a Federal Clean Water Act Section 401 permit from the Santa Ana Regional Water Quality Control Soard (RWQCB) Regional Board 8 is issued for the proposed Project. The type, amount, and location of any required mitigation (including payment of fees or purchase of credits) shall be established by the RWQCB during the review of any required permit, and all applicable and required conditions (if any) identified by the RWQCB shall be implemented prior to commencing the activity. This measure shall be implemented to the satisfaction ofthe City of Menifee Community Development Department. Community Development Director or designee Prior to issuance of grading permit. Evidence to the City: 1) a FederalClean Water Act Section 401 permit from the Santa Ana Regional Water Quality Control Board (RWQCB) Regional Board 8 is issued for the proposed Project; 2) all applicable and required conditions (if any) identified by the RWQCB shall be implemented prior to commencing the activityj Withhold Erading permit or iSsuance of a stop work order. MITIGATION MEAsURE BIO-4i Prior to the issuance of any grading permit for ground diiturbance in jurisdictional features, the Project Applicant shall provide to the City of Menifeeevidence thata Section 1602 Streambed Alteration Agreement is issued from the CDFW for the proposed Community Development Director or designee Prior to issuance of grading permit. Evidence to the City: 1) a Section 1602 Streambed Alteration Agr€€ment is issued from Withhold grading permit or issuance of a stop work order. Responsible for Monitoring verified Dat€/ lnitials Sanctions lor Non- ComplianceMethod of VerificationMitigation Measure No. / lmplementing Action Mitigation Monitoring and Reporting Program 4 Timing of Verification MITIGATION MONITORING AND REPORTING PROGRAM RIVER WAIK VIII.AGE PROJECT Proied Name: Riwr Walk village Proiect Applicant: Date: Al womble May 9,2022 2) all applicable and required conditions (if any) identified by the CDFW shall be implemented prior to commencing the adivity; the CDFW for the proposed Project; Project. The type, amount, and location of any required mitigation (including payment of fees or purchase of credits)shall be established bythe CDFWdurinSthe review of any required permit, and all applicable and required conditions (if any) identified by the CDFW 5hall be implemented prior to commencing the activity. This measure shall be implemented to the satisfaction ofthe City of Meniree Community Development Department. Withhold gradinE permit or issuance of a stop work order. MITIGATION MEASURE BIO-5: Prior to on-site vegetation clearance, the Project applicant shall retain a qualified biologist to conduct a pre-construction nesting bird survey in accordance with the followingl . The survey shall be conducted no more than three days prior to the initiation of clearance/construction work. . lf pre-construction surveys indicate that bird nests are not present or are inactive, or if potential habitat is unoccupied, no funher mititation is required. lf active nests of birds are found during the surveys, a species-specific no-disturbance buffer zone shall be established by a qualified biologist .round active nests until said qualified bioloSist determiner that all young have fledged (i.e., are no lon8er reliant upon the nest). It is recommended that coordination among the developer of the site, the City of Menifee, the Project €ngineer, and the consultinB qualified biologist consider ve8etation clearance outside of the normal bird nesting season (usually February l through August 31) to avoid impacts to nesting birds, which would potentially violate the Migratory Bird Treaty Act. lt should be noted that Community Development Director or designee Prior to on-site vegetation clearance Evidence to the City: 1) Project applicant retains a qualifi€d biologist to conduct a pre-construction nesting bird surveyj 2) appropriate buffers are established; 3)installation of appropriale storm water Pollution Prevention Plan (SwPPP) measures; Responsible for Monitoring Timing of Verification Verified Date/ lnitials Sanctions for Non- ComplianceMitigation Measure No. / lmplementing Action Method of Verification Mitigation Monitoring and Reporting Program 5 Proiect Name: River Walk Village Pro.iect MITIGATION MEASURE CUL-I: Prior to issuance of grading permits, the City of Menifee (City) shall verify that the following note is included on all grading plans: Community Development Director or designee Prior to issuance of grading permit. Applicant: Date: Evidence to the City unanticipated cultural resources diScovery protocolis included on all grading plans. Alwomble May 9,2022 Withhold grading permit or issuance of a stop work order. bird nestingseason isincreasingly less definitive fo r some year-round resident specieS, Such as hummingbirds and raptors. Further, ground-dwelling birds such as burrowing owl, can be affected nearly any time of the year. lt is therefore advisable to conduct a pre- construction bird survey no matter the time ofyear. Removal of veSetation necessitates installation of appropriate Storm Water Pollution Prevention Plan (SWPPP) measures, particularly if grading is not undertaken immediately; therefore, careful timint of the Project schedule and implementation measures is necessary to avoid impacts to water quality. CUTTURAT RESOURCES Responsible lot Monitoring Verified Datel lnitialsMitigation Measure No. / lmplementing Action Method of Verification Mitigation Monitoring and Reporting Program 6 MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VITLAGE PROJECT Sanctions for Non- Compllance Timing of verification "ln the event that cultural resources are discovered during project activitier, all wo* in the immediate vicinity of the find (within a 60-foot buffer) shall cease and a qualified archaeolotist meeting Secretary of lnterior standards shall be hired to assess the find. Work on the other portions of the project outside of the buffered area may continue during this as5essment period. Additionally, Native American Tribe(s) who have expressed interest in consultint on this Project p!rsuant to Public Resources Code Statute 21080.3.1 shall be contacted regarding any pre-contact and/or historic-era finds so as to provide Tribal input with regards to significance and treatment." MITIGATION MONITOR!NG AND REPORTING PROGRAM RIVER WALK VILTAGE PROJECT This measure shall be implemented to the satisfaction of the City of Menifee's Community Development Director or designee. Evidence to the Cityi 1) a qualilied archaeological monitor has been retained to prepare a Monitorint and Treatment Plan; 2) a qualified archaeolotical monitor has been retained to be present during grading and other significant Sround- disturbint activities; 3) Native American T.ibe(s)who have expressed interest in consulting on this Project pursuant to Public Resources Code Statute 21080.3.1 are egnaged. l5suance of a stop work order Community Development Director designee ol Durin8 constructionMITIGATION MEASURE CUL-2: lf siSnificant pre-contact and/or historic-era cultural resources, as defined by CEQA (as amended,2015), are discovered and avoidance cannot be ensured, the archaeoloSist shall develop a Monitoring and Treatment Plan, the drafts of which shall be provided to Native American Tribe(s) who have expressed interest in consulting on this Project pursuant to Public Relources Code Statute 21080.3.1 for reviewand comm€nt. The archaeologist shall monitor the remainder of the project and implement the Plan accordingly. This measure shall be implemented to the satisfaction ofthe City of Menifee's Community Development Director or designee. GEOTOGY AND SOITS Responsible for Monitoring Verified Oatel lnitials Sanctions for Non- Complianc€Mitigation Measure No. / lmplementing Action Proiect Name: River Walk village Proiect MITIGATION MEASURE GEO-1: As a portion ol the Project site is located on land with a high sensitivity to paleontological resources, the Project Applicant shall retain a qualified paleontolo8ist to monitor Bround-di5turbing activity during Project construction. Should any potentially significant fossil resources be discovered, no further gradinB shall occur around the discovery until the Community Development Community Development Director designee. Prior to issuance of a grading permit and durinB construction. withhold gradint permit and/or issuance of a stop work order, or Applicant: Datei Evidence to the City: 1) Project Applicant retains a qualified paleontologistj 2) appropriate buffer areas have been established; AlWomble May 9,2022 Mitigation Monitoring and Reporting Program 7 Timing of verification Method of verification MITIGAT]ON MONITORING AND REPORTING PROGRAM RIVER WATK VITIAGE PROJECT Proiect Name: River Walk Village Proiect Director is satisfled that adequate provisions are in place to protect such discovered resources. Unanticipated discoveries shall be evaluated for significance by the retained qualified paleontologist. lf significance criteraa are met, then the Project applicant shall be required to perform data recovery, professional identification, radiocarbon datin& and other applicable special studies; submit materials to a museum for permanent curation; and provide a comprehensive final report including catalog with museum numbers to the City of Menifee Community Development Director. Applicant: Datei 3) adequate provisions ar€ in place to protect or retrieve/record/evaluate such discovered re5ources; 3) formal agreement between the project applicant and appropriate repository for fosrils; 5) submittal of required evaluation and report by a qualifi ed paleontologist to the City. Al womble May 9,2022 Responsible lot Monitoring Timing of Verification verified Date/ lnitialsMethod of VeriticationMitigation Measure No. / lmplementing Action 8 Sanctions for Non- Compliance Mitigation Monitoring and Reporling Program STANDARD CONDITIONS Prorect Name: River walk Villate Ptoiect Applicant: Date: Al womble May 9,2022 ENERGY Community Development Director or de5itnee, and/or Buildint Official, or desitn€e. Prior to the issuance of grading and building permits. Evidence of incorporation of Best Available Conlrol Measures durinS construction of the Project. STANDARD CONDITION E-l: Prio. to issuance of trading and building permits, the City of Menifee shall verify that the Project Applicant and his/her contractor(s) submit plans to the City indicatinS incorporation of Best Available Control Measures during construction of the Project. Best Available Control Mearures include, but are not limited to, requirements that the Project Applicant utilize only low-sulfur fuel havint a sulfur content of 15 parts per million by wei8ht or less; ensure off-road vehicles (i.e., self-propelled diesel-fueled vehicles 25 horsepower and up that were not designed to be driven on road) limit vehicle idling to five minutes or less; register and label vehicles in accordance with the California Air Resources Eoard (CARB) Diesel Off-Road Online Reporting System; restrict the inclusion of older vehicles into fleets; and retire, replace, or repower older engines or install Verified Diesel Emlssion Control Strategies {i.e., exhaust retrofits). Additionally, the construction contractor must recycle/reuse at least 65 percent of the construction material (includin& but not limited to, proposed atgretate base, soil, mulch, vegetation, concrete, lumber, metal, and cardboard) and use "Green Buildint Materials," such as those materials that are rapidly renewable or resource efficient, and recycled and manufactured in an environmentally friendly way. for at least 10 percent of the project, in accordance with CALGreen regulations. Thi5 condition shall be implemented to the satisfaction oI the City of Menifee Community Development Director or designee, Responsible for Monitoring Timing of VerificationStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporting Program 9 MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VIttAGE PROJECT Method oI Verification Verified Date/ lnitials Sanctions for Non- Compliance Wilhhold gradint or building permit. MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VITI-AGE PROJECT Proiect Name: River Walk Village Proiect Applicant: Date: Al Womble May 9,2022 and/or Building Official, or designee. GEOTOGY AND 50II.5 STANDARD CONOITION G-1i Prior to itsuance ofgrading and/or building permits, the Project Applicant shall provide evidence to the Cityfor reviewand approvalthat proposed structurea, Ieaturer, and facilities have been designed and will be constructed in conformance with applicable provisions of the most current edition of the California Bullding Code in effect at the time of development application 5ubmittal. The City may require additional studies and/or engineering protocols to meet its requirements prior to issuance of grading and/or building permits. This condition shall be implemented to the satisfaction of the City Community Development Director or designee. Additionally, the Proiect Applicant shall provide evidence to the City that the recommendations cited in the project-specific Geotechnical lnvestitations and any additional studies/protocols are incorporated into project plans and/or implemented as deemed appropriate by the City. Geotechnical recommendations may include, but are not limited to, removal of existint vegetation, structural foundations, floor slabs, utilities, and any other surface and subsurface improvement5 that would not remain in place for use with the new development. Remedial earthwork, overexcavation, and ground improvement shall occur to depths specified in the geotechnical investitations to provide a sufficient layer of engineered fill or densified soil beneath the structural footingsfoundations, aswell as propersurface Diredor of Building and Safety or designee. Withhold grading and/or building permits. Prior to the issuance oI gradint andlor building permits. Evidence to the City; 1) design-level plans comply with Calilornia Euilding Code in effect at the time of development application submittal; 2)design level geotechnical/soils/geologic report has been prepared and recommendations are incorporated as applicable. Responsible for MonitoringStandard Condition No. / lmplementing Action Miligation Monitoring and Reporting Program '10 Timing of Verification Method of Verification Verified Date/ lnitials Sanctions for Non- Compliance MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILI.AGE PROJECT Proiect Namer River walk Village Pro.ied Applicant: Date: Alwomble May 9,2022 drainage devices and erosion control. Retaining wall parameters shall be in accordance with the Seotechnical investigation5 to protect against lateral spreading and landslides. Construction of concr€te structures in contact with subgrade soils determined to be corrosive shall include measures to protect concrete, steel, and other metals. Verification testing must be performed upon completion of ground improvements to confirm that the compressible soils have been sufficiently densified. The structural engineer must determine the ultimate thickness and reinforcement of the building floor slab5 based on the imposed slab loading. This condition shall be implemented to the satisfaction of the Director of Building and Safety or designee. HYDROLOGY AND WATER QUAI.ITY Withhold grading permit and/or issuance of a stop work order, Planning Mana8er of the City of Menifee Planning Department. Priorto the issuance of grading permits STANDARD CONDITION H-1: Prior to con5truction, the Project Applicant shall prepare and implement a Final Storm Water Pollution Prevention Plan {5WPPP), meeting Construction General Permit requir€ments {Santa Ana Regional Water Quality Control Board Order Number R8- 2010-0033, National Pollutant Discharte Elimination Syst€m Permit No. CAS618033, as amended) and designed to reduce potential adverse impacts to surface water quality through the Project construction period. The Final SWPPP shall be submitted to the Planning Manager of the City of Menifee Planning Department for review and approval prior to the issuance of any permits for ground-disturbing activity. The Final SwPPP shall be prepared by a qualified SWPPP Developer in accordance with the requirements of the Construction General Permit. Requirements inciude Best Management Practices (BMPs) for erosion and sediment Responsible for Monitoring Verified Date/ lnitials Sandions for Non- ComplianceMethod of VerificationStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporting Program 11 Timing of Verification Submittal to the City of a Storm Water Pollution Prevention Plan (SWPPP). MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILI.AGE PROJECT Project Name: River Walk Village Project Applicant: Date: Alwomble May 9,2022 control, site management/housekeeping/waste mana8ement, management of non-storm water discharges, run-on and runoff controls, and BMP inspection/maintenance/repair activities. BMP implementation shall be consistent with the BMP requirements in the most recent version of the California Stormwater Quality Association Stormwotet Best M o nog e me n t H a n d b ook - Co n st ru ct i o n. The Final SWPPP shall include a construction site monitoring program that identifies requirements for dry weather visual observations of pollutants at all discharge locations and, as appropriate {depending on the Risk Level), samplinB of the site effluent and receiving waters. A Qualified SWPPP Practitioner shall be responsible for implementing the BMPs at the site and performing all required monitoring and inspection/maintenance/repair activities. STANDARD CONDITION H-2: The Project Applicant shall comply with the Santa Ana Regional Water Quality Control Board Storm Water permit requirements, including the Chapter 15.01 (storm Water/Urban Runoff) of the Menifee Municipal Code. The Project Applicant shall prepare and implement a Final Water Quality Management Plan (FWQMP)forthe Project. The FWQMP shall be submitted to the Planning Manager of the City of Menifee Planning Department for review and approval prior to issuance of any permits for ground disturbing activities. The FWQMP would act as the overall program document d€signed to provide measures to mitigate potential water quality impacts associated with the operation of the proposed Project. At a minimum, the FWQMP for the Project shall include: withhold grading permit and/or issuance of a stop work order. Prior to the issuance of grading permit. Submittal to City of a Final Water Quality Management Plan (Final WQMP). Timing of Verification verified Date/ lnitials Mitigation Monitoring and Reporting Program 12 Responsible Standard Condition No. / lmplementing Action for Monitoring Method of Verification Sanctions for Non- Compliance Planning ManaEer of the City of Menifee Planning Department. MITIGATION MONITORING AND REPORT!NG PROGRAM RIVER WALK VILLAGE PROJECT Proje€t Name: River walk Village Proiect Applicant: Date: An inventory and accounting of existing and proposed impervious areas. Low lmpact Development (LlD) design details incorporated into the Project. Specific LID desiSn may include, but is not limited to usinE pervious pavements and green roofs, dispersing runoff to landscaped areas, and/or routing runoff to the storm water detention/retention chamber system that would be developed on site as part of the Project design. . Measures to address potential storm water contaminants. These may include measures to cover or control potential Sources of storm water pollutants at the Proiect site. A Final Storm water Facility Operation and Maintenance Plan for the Project site, which shall include periodic inspection and maintenance of the storm water drainage system. Persons responsible for performing and funding the requirements of this plan shall be identified. This plan must befinalized priorto issuance ofbuilding permitsfor the Project. withhold 8radin8, buildinE, or occupancy permits. City of Menifee Building and Safety Department. Prior to the issuance of grading, building, and occupancy permits. Evidence to City of compliance with National Flood lnsurance Program Section 60.3. Verified Date/ lnitials Sanctions for Non- ComplianceMethod of VerificationStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporting Program IJ Responsible for Monitoring Timing of Verification STANDARD CONDITION H-3: Prior to issuance of grading and building permits, the Project Applicant must show proof that Project plans incorporate on-site drainage, anchoring methods to prevent floatint structures. elevation of buildings above flood levels, and flood proofing, which requires buildings to be inspected and certified by a professional engineer, surveyor or building inspector in accordance with National Flood lnsurance Program Section 60.3. Verification of compliance with National flood lnsurance Program Section 60.3 i5 AlWomble May 9,2022 MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILTAGE PROJECT Proiect Name: River Walk Village Proiect Applicant: Date: Alwomble May 9,2022 STANDARD CONDITION H-4: Prior to issuance of grading and building permits, the Project Applicant shall provide evidence to the City that the grading and building plans show the lowest floor (including basement) shall be built above a predetermined base flood elevation (BFE) for Flood Zone AE. Prior to grading plan approval, the Project Applicant shall obtain a Conditional Letter of Map Revision based on Fill (CLOMR,F) from the Federal Emertency Management AEency (FEMA). Prior to issuance of the first building permit, the Project Applicant shall obtain a Letter of Map Revision based on Fill (LOMR F) from FEMA. ln accordance with California Civil Code Section 1103, notification must occur to those potentially affected of the risk involved in locating within a flood hazad or dam inundation area. This condition shall be implemented to the satisfaction of the City of Menifee Building and Safety Department. City of Menifee Building and Safety Department. Prior to the issuance of grading, and building permits. Evidence to City 1) grading and building plans show the lowest floor (includinE basement) shall be built above a predetermined ba5e flood elevation {BFE) for Flood Zone A€j 3) Project Applicant obtains a Letter of Map Revision based on Fill (LoMR-F)from FE N4Aj Timing ol Verification Sanctions for Non- ComplianceMethod ot Verification Mitigation l\ilonitoring and Reporting Program 14 Responsible Standard Condition No. / lmplementing Action for Monitoring Verified Date/ tnitials required prior to issuance of occupancy permits. This condition shall be implemented to the satisfaction ofthe City of Menifee Building and Safety Department. 2) Applicant obtains a Conditional Letter of Map Revision based on Fill (CLOMR-F) from the Federal Emergency Management Agency (FEMA); 4) Notification occurs to those potentially affected of the risk involved in locating within a flood hazard or dam inundation area. Withhold grading, or building permits. MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILLAGE PROJECT Proiect Name: River walk village Proiect TRANSPORTATION withhold occupancY permit. Evidence to City Project Applicant installs a four-way traffic sitnal at the Bradley Road/Project Driveway-Rio Vista Drive intersection. Evidence to Cily Project Applicant adds a northbound through lane at Bradley Road/Lazy Creek Road and converts the southbound right'turn lane to a southbound throuSh- right lane. Withhold occupancy permit. Prior to issuance of the first occuPancy Permit. STANOARD CONDITION T-2: Prior to issuance of the first occupancy permit, the Project Applicant shall add a northbound through lane at Bradley Road/Lazy Creek Road and convert the southbound ritht-turn lane to a southbound through-right lane. The Project Applicant shall enter into a reimbursement aBreement with the City of Menifee to receive credits lor this improvement since it is part of the City's Development lmpact Fee Program. Evidence to City Project Appli.ant adds a northbound and southbound through lane at Bradley Road/Park Avenue. withhold occupancy permit. City of Menifee Engineering Departrnent. Prior to issuance of the first occuPancy Permit. STANDARD CONOITION T-3: Prior to issuance ofthe fir5t occupancy permit, the Project Applicant shall add a northbound and southbound through lane at Bradley Road/Park Avenue. The Projecl Applicant shallenter into a reimbuGement atreement with the city of Menifee to receive crediBforthis improvement since it is part ofthe City's Development lmpact Fee Protram. Evidence to City Projecl Applicant adds a second eastbound left-turn lane and optimizes the siSnal timing at the intersection of Bradley Road/Newport Road. Withhold occupancy permit. City of Menifee €ngineering Department. Prior to issuance of the first occupancy perfi it. STANDARD coNDlTlON T{i Prior to issuance ofthe first occupancy permit, the Project Applicant shall add a second eastbound left-turn lane and optimize the signal timing at the intersection of Bradley Road/Newport Road and enter into a reimbursement agreement with the City of Menifee to be reimbursed the cost of this improvement minus the fair-share amount of 10.38 percent as identified in the Traffic Study for the Proiect. Responsible for Monitoring TiminB of Verification Verified Date/ lnitialsMethod of VerlficationStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporting Program 15 Applicant: Date: Al Womble May 9,2022 Sanctions tor Non- Compliance STANDARO COI{DITION T-1: Prio. to issuance ofthe first occupancy permit, the Project Applicant shall install a four-way traffic signal at the Bradley Road/Project Driveway-Rio Vista Drive intersection and enter into a reimbursement a8reement with the City of Menifee to receive creditsforthis improvement since it i5 part ofthe City's Development lmpact Fee Program. City of Menifee Engineering Department. Prior to issuance of the first occupancy permit. City of Menifee Engineering Department. MITIGATION MONITORING AND REPORT!NG PROGRAM R]VER WAIK VILTAGE PROJECT Project Name: River Walk Village Project Applicant: Date: Al Womble May 9, 2022 STANDARD CONDITION T-5. Prior to issuance of the first occupancl permit, the P.oject Applicant shall optimize the signal timing at Haun Road/Newport Road and enter into a reimbursement atreement with the City of Menifee to be re:mbursed the cost of this improvement minus the fair-share amount of6.22 percent as identified in the Traffic Study for the Project. City of Menifee Engineering Department. Evidence to City Project Applicant optimizes the signaltiming at Haun Road/Newport Road. Withhold occupancy permit. STANOARD CONDITION T-5. Prior to i5suance ofthe first occupancy permit, the Project Applicant shall convert Bradley Road to a four-lane secondary road between Rio Vista Drive and Lazy Creek Road. The Project includes development of the Project site frontage and will complete the second southbound throuth lane between the intersections of Bradley Road/Project Driveway-Rio Vista Drive and Bradley Road/Lazy Creek Road. City of Menifee En8ineering Department. Pior to issuance of the first occupancy permit. withhold occupancy permit. STANDARO CONDITION T-7. Prior to ls5uance ol the first occupancy permit, the Proiect Applicant shall convert Bradley Road to a four,lane secoodary.oad between [azy Creek Road and Park Avenue and enter into a reimbursement agreement with the City of Menifee to receive credits for this improvement since it is part ofthe City's Development lmpact Fee Protram. City of Menifee Engineering Department. Prior to issuance of the first occupancy permit. Evidenc€ to City Project Applicant converts B.adley Road to a four-lane secondary road between Lazy creek Road and Park withhold occupancy permit. STANDARD CONDITION T-E. Prior to issuance of the first occupancy permit, the Project Applicant shall restripe Bradley Road north of Newport Road to accommodate two northbound lanes up to a point where the existing taper requires a merge back to one lane. The specific design shall be approved by the City Engineer in the final City of Menifee Entineering Department. Prior to issuance of the first occupancy permit. Sanctions for Non- ComplianceMethod of Verification Mitigation Monitoring and Reporting Program '16 Responsible Standard Condition No. / lmplementing Action for Monitoring Timin8 of Verification Verified Date/ lnitials Priorto issuance ofthe first occupancy permit. Evidence to City Project Applicant converts Eradley Road to a four-lane secondary road between Rio Vista Drive and Lazy Creek Road and completes the second southbound through lane between the intersections of Bradley Road/Project Driveway-Rio Vista Drive and Bradley Road/Lazy creek Road. Evidence to City Project Applicant restripes Bradley Road north of Newport Road to accommodate two northbound lanes up to a point where the existing Withhold occupancy permit. Project Name: River Walk village Proiect Applicant: Date: Al womble May 9,2022 taper require5 a merge back to one lane. engineering phase. Additionally, the Project applicant shall pay the fair-share amount of 19.02 percent as identified in the Traffic Study for the Project to convert Bradley Road to a four-lane secondary road between Park Avenue and Newport Road. TRIBAT CULTURAT RESOURCES lssuance of a stop work order. City of Menifee Community Development Department. Evidence to City unanticipated dircovery protocol i! implemented for Tribal Cultural Resources. STANDARD CONDITION TCR-I: Coltu.al Resourcg Disposition. ln the event that Native American cultural resources are discovered during the course of tround- disturbing activities (inadvertent discoveri€s), the following procedures shall be carried out for final dispo5ition of the discoveries: A. One or more ofthe following treatments, in orderof preference, shall b€ employed with the lribes. Evidence of such shall be provided to lhe City of Menifee Community Development Oepartment: Preservation-ln-Place of the cultural resources, if feasible. Preservation in place means avoidintthe resources, leavint them in the place where they were found with no development affecting the integrity of the resources. Reburial of the resources on the Project property. The measures for reburial shall incllde, at least, thefollowing: Measures and provisions to protect the future reburialarea from any future impacts in perpetuity. Reburial shall not occur until all legally required cataloging and basic recordation ii sanctions tor Non- Compliance MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VIL!.AGE PROJECT Responsible Standard Condition No. / lmplementing Action for Monitoring Timing of Verification Method of Verification Verified Date/ lnitials i. During construction. Mitigation Monitoring and Reporting Program 17 MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VIttAGE PROJECT Applicant: Date: have be€n completed, with an exception that sacred items, burial goods and Native American human remain5 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 subiect to Public Records Request. lf preservation in place or reburial is not feasible then the resources shall be curated in a culturally appropriale manner at a Riverside County curation facility that meets State Resources Department Office of Historic PreseNation Guidelines for the Curation of Archaeological Resources ensuring access and use pursuant to the Guidelinet. The collection and alsociated records shall be transferred, includint title, and are to be accompanied by payment of the feer necessary for permanent curation. Evidence of curation in the form of a letter from the curatiod facility stating that subject archaeological materials have been received and that all fees have been paid, shall be provid€d bythe landowherto the City. There shall be no destructive or invasive testing on sacred items, itemt oI Native American Cultural Patrimony, burial goods, and Native American human remains. Results concerning finds of any inadvertent Responsible tor Monitoring TiminE of Verification Verified Date/ lnitials Sanctions for Non- ComplianceStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporting Program 18 Proiect Name: Rivet Walk Village Project Al womble May 9,2022 Method of Verification MITIGAT]ON MONITORING AND REPORTING PROGRAM RIVER WAIK VILIAGE PROJECT Proiect Name: River Walk Village Project Applicant: Date: Al womble May 9,2022 discoveriee shall be included in the Phase lV monitorint report. lssuance of a stop work order. During con5truction Evidence to City unanticipated discovery protocol is implemented lor Tribal Cultural Resources. City of Menifee Community Development Department. STANDARO CONDITION TCR-2: lnadvenent A.chaeological 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 proiect approval, the following procedures shall be followed. unique cultural resources are defined, for thi5 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 siSnificance due to its sacred or cultural impo(ance as determined in consultation with the Native American Trib€(s). A. 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. At the meetinE, the significance of the discoveries shall be discussed and after consultation with the tribal representative(s) and the archaeolotist, a decision shall be made, with the concurrence of the Community Development Director, a5 to the appropriate mitigation (documentation, recovery, avoidance, etc.) for the cultural resources C. Grading of further ground ditturbance lhall not retume within the area of the discovery until an agreement has been reached by all parties as to the B Responsible for Monitoring Timing of verification Method ot VerificationStandard Condition No. / lmplementinB Action Mitigation Monitoring and Reporting Program 19 Veritied Date/ lnitials Sanctions for Non- Compliance MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILTAGE PROJECT Project Name: River Walk Villate Project Applicant: Date: Alwomble May 9,2022 approp ate mitigation. Work sh.ll be allowed to continue outride ot the buffer area and will be monitored by additionalTrabal monitoG if needed. D. Treatment and avoidance of the newly discovered resources shall be consirtent with the Cultural Resources Manatement Plan (CRMP) and MonitorinE Agreements entered into with the appropriate tribes. This may include avoidance of the cultural resources throuSh project design, in- place preservation of cultural resources located in native soils and/or reburial on the Project property so they are not subject to further disturbance in perpetuity as identifi ed in Non-0isclosure of Reburial Condition. lf the find is determined to be significant and avoidance of the site has not been achieved, a Phase lll data recovery plan shall be prepared by the Project archeologist, in consultation with the Tribe, and shall be submitted to the City for review and approval prior to implementation of the said plan. Pursuant to Calif. Pub. Res. Code 6 21083.2(b) avoidanceis the preferred method of preservation for archaeological resources and cultural resources. lf the landowner and the Tribe(s) cannot atree on the significance or the mitigation for the archaeological or cultural resources, these issues will be prerented to the City Community Development Director for decision. The City Community Development oirector shall make the determination based on the provisions of the California Environmental Quality Act with respect to archaeological E Responsible for Monitoring Timing of Verification Sandions for Non- ComplianceMethod of VerificationStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporting Program Verified Date/ lnitials MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILTAGE PROJECT Proiect Name: River walk Village Project Al womble May 9,2022 Community Development Director or designee Durint ground- disturbing a.tivities Evidence to the City: 1) Appropriate buffer areat have been established as applicable; 2) Coordinate with County Coroner a5 necessary. lssuance of a stop work order. STANDARD CONDITION TCR-3: Human Remains. lf human remainsare encountered, Stale Health and Safety Code Section 7050.5 states that no further disturbance shall occur untilthe 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. lhe Native American Heritage Commission shall be contacted within the period specified by law (24 hours). Subsequently, the Native American Heritage Commission thall 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- Community Development Director or designee Throughout Project conStruction, Evidence to the City the site of any reburial of Native American human remains or associated Srave goods shall not be disclosed and shall not be governed by public disclosure requirements of the California Public Records lssuance of a stop work order. STANDARD CONDITION TCR-4: Non-Disclosure of Location Reburials. lt is understood by all parties that unless otherwise required by law, the 5ite of any reburial of Native Ameracan human remains or associated grave goods shall not be disclosed and shall not be governed by public disclosure requirement5 of the California Public Records Act. The Coroner, pursuant to the specific exemption set forth in California Government Code 6254 Responsible for Monitoring Timing of Verilication Verified Date/ lnitialsStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporling Program Applicant: Date: Method of verification Sanctions for Non- Compliance resources, recommendations oI the Project archaeologist and 5halltake into account the cultural and religious principles and practices of the Tribe. Notwithstanding any other rithts available under the law, the decision of the City Community Development Director shall be appealable to the City Planning Commission and/or City Council. 21 MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILLAGE PROJECT Applicant: Date; Al womble May 9,2022 Act withhold Grading Permit or issuance of a stop work order. STANDARD CONDITION TCR-s: Archaeolotist Retained. Prior to issuance of a grading permit the Project applicant shall retain a Riverside County qualified archaeologist to monitor all tround-disturbing activities in an effort to identify any unknown archaeological resources- The Project Archaeologist and the Tribal monitor(s) shall manage and oversee monitorint for all initial ground- disturbing activitie5 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, etc. The Project Archaeologist and the Tribal monitor(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 5pecial-interest or tribalmonitors. 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 verification, the Community Oevelopment Depa.tment shall clear this condition. ln addition, the Proiect Archaeolotist, in consultation with the Consulting Tribe(s), the contractor, and the City, shall develop a Cultural Resources Management Plan Community Development Diredor or desitnee Prior to issuance of grading permit and during ground disturbing activities Evidence to the City: 1) Project applicant retains a Riverside County qualifi ed archaeologist to monitor all gro u nd-distu rbing .ctivities; 2) Developer/permit holder shall submit a fully executed copy ofthe contract to the Community Development Department to ensure compliance with this condition of approval; 3) Preparation of a Cultural Resources Management Plan (CRMP); Responsible tor MonitoringStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporting Program 22 Proiect Name: River Walk Village Project Timing of Verification Method of Verification Verified Date/ lnitials Sanctions for Non- Compliance (r)., parties, and Lead Agencies, will be asked to wlthhold public disclosure inlormation related to such reburial, pursuant to the specific exemption set forth in California Government Code 6254 (r). MITIGATION MONITORING AND REPORTING PROGRAM RIVER WAIK VITTAGE PROJECT Projed Name: River Walk Village Proiect Applicant: Date: Alwomble May 9,2022 {CRMP) in consultation pursuant to the definition in AB 52 to address the details, timing and responsibility of all archaeological and cultural activities that will occur on the Project site. A consulting tribe is delined as a tribe that initiated the AB 52 tribalconsultation process for the Project, has not opted out of the AB 52 consultation process, and has completed AB 52 con5ultation with the City as provided for in Cal Pub Res Code Section 21080.3.2(b)(1) of AB 52. Details in the PIan shall include: A. Project grading and development scheduling The Project archaeologist and the Consulting Tribes(s) shall attend the pre-grading meeting with the City, the construction manager and any contractoas and will conduct a mandatory Cultural Re$urces worker Sensitivity Trainint to those in attendance. The Trainin8 will include a brief review of the cultural sensitivity of the Proiect and the surrounding area; what resources could potentially be identified during earthmovint 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 untilthefind(5)can be properly eva luated; and any other appropriate protocols. All new construction personnel that will conduct earthwork or grading activities that betin work on the Project following the initial Training must take the Cultural Sensitivltv Training prior to beginnint work and the Project archaeoiogist and Consulting Tribe(s) shall B Verified Date/ lnitials Sanctions for Non- ComplianceMethod of Verification i/itigation Monitoring and Reporting Program Responsible Standard Condition No. / lmplementing Adion tor Monitoring Timing of Verification MITIGATION MONITOR!NG AND REPORTING PROGRAM RIVER WAIK VILI.AGE PROJECT Proiect Name: River Walk Village Proiect Applicant: Date: Alwomble May 9,2022 make themselves available to provide the training on an as-needed basis. C. The protocol5 and stipulations that the contractor, City, Consulting Tribe(s) and Pro.ied archaeolo8ist will follow in the event of inadvertent cultural resources discoveries, includint any newly discovered cultural resource deposits that shall be 5ubject to a culturalresources evaluation. STANDARO CONDITION TCR-5: Native Ame.ican Monitoring (Pechanga Band of Luiseho lndiansl. Tribal monitor(s) shall be required on site during all ground- disturbing activities, including grading, stockpilint of materials, engineered fill, rock crushing, etc. The land divider/permit holder shall retain a qualified tribal monitor(s) from the Pechan8a Band of l-uisefio tndians. Prior to issuance of a grading permit, the developer shall submit a copy of a signed contract between the above- named Tribe and the land divider/permit holder for the monitorint of the Project to the Community Development Department and to the Engineering Department. The Native American Monitor(s) shall have the authority to temporarily divert, redirect or halt the tround-disturbance activities to allow recovery of cultural resource5, in coordination with the project Archaeolotist. Community Development and Engineerint Directo6 or designees. Prior to issuance of a grading permit and during all ground- dislurbing activities. Evidence to the City land divider/permit holder retains a qualified trabal monator(s) from the Pechanga Band of Luiseffo lndians. Prior to issuance of a grading permit, the developer shall submit a copy of a signed contract between the above-named Tribe and the land divider/permit holder for the monitoring of the Project to the Community Development Department and to the Engineering Department. withhotd grading permit or i5suance of a stop work order, STANOARD CONOITION TCR-7: Native Anerican Monito,ing (Soboba Band of Luiseho lndians). Tribat 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 qualjfied tribal Community Development and Engineering Directors or designees. Prior to issuance of a trading permit and during all ground disturbinB activities. Evidence to the City land divider/permit holder retains a qualified tribal monitor(s) from the Soboba Band of Luiseffo lndians. Prior to issuance of a withhold grading permit or iSsuance of a stop work order. Timing of Verification Verified Date/ lnitials Sanctions for Non- Compliance Mitigation Monitoring and Reporting Program 24 Standard Condition No. / lmplementing Action Responsible for Monitoring Method of Verification MITIGATION MONITORING AND REPORTING PROGRAM RIVER WALK VILLAGE PROJECT Proiect Name: River Walk village Project Applicant: Date: Al womble Itay 9,2022 Srading permit, the developer shall submit a copy of a signed contract between the above'named Tribe and the land divider/permlt holder for the monitoring oI the Project to the Community Development Department and to the EntineerinB Department. monitor(s) ,rom the Soboba Band of Luisefio lndians. Prior to itsuance of a gradinS permit, the developer 5hall submit a copy of a signed contract between the above' named Tribe and the land divider/permit holder for the monitoring of the Proiect to the Community Development Department and to the Engineering Department. The Native American Monitor(s) shall have the authority to temporarily divert, redired or halt the ground-disturbance activities to allow recovery of cultural resources, in coordination with the Project Archaeologist. Submittalto the City two copier 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 Deparlment's requirements for such reports. Two copies shall be submitted to the Eastern lnformation Center (€lc) at the Univeriity of California Riverside (I.JCR) and one copy shall be submitted to the Consulting Tribe(s) Cultural Resources Depanment(s). Community Developm€nt Director or designee. Prior to final in!pection. STANDARD CONOITION TCR-8: ArchaeolotY Report - Phase lll and lv. Prior to final inspection, the developer/ permit holder shall prompt the Project Archaeologist to submit two 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 o, the required cultural/historical sensitivity traininS 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 repon(5) are determined to be adequate, two copies shall be submitted to the Eastern lnformation Center (ElC) at the University oI California Riverside {UCR) and one copy shall be submitted to the Consulting Tribe(s) Cultural Resources Department(s). Responsible for Monitoring Sanctions Ior Non- Complian€eStandard Condition No. / lmplementing Action Mitigation Monitoring and Reporting Program 25 Timing of Verifi(ation Verilied Date/ lnitialsMethod of Verification lssuance of a stop work order. ?+^ \# gr1l STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF MENIFEE l, Stephanie Roseen, Acting City Clerk of the City of Menifee, do hereby certify that the foregoing Planning Commission Resolution No. PC22-563 was duly adopted by the Planning Commission of the City of Menifee at a meeting thereof held on the 22'd day of June 2022 by the following vote: ) )ss ) Ayes: Noes: Absent: Abstain: Diederich, LaDue, Thomas, White None Madrid None nie Roseen, CMC Acting City Clerk -