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Res P-00-19RESOLUTION NO. P- 00-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA APPROVING ENVIRONMENTAL ASSESSMENT AND TENTATIVE PARCEL MAP NO. TPM 99-04 ASSESSOR'S PARCEL NUMBER 273-100-04 WHEREAS, E A : and Tentative Parcel Map No. TPM 99-04 (hereinafter"Map") was submitted by applicant McCullough/Ames Development, Inc. and came before the City Council for a public hearing and action on February 1,2000, and said hearing was continued to March 14, 2000; and WHEREAS, the map application requests approval to subdivide an undeveloped 40.14 gross-acre parcel into four (4) rural residential lots and a 10.40-acre dedicated public biological open space lot located at the northern terminus of Glen Arven Lane and the eastern t ; Old Winery Road and within the Rural Residential A zone; and WHEREAS, the proposed map project also ' ' ~andonment of the existing St. And pump station and its replacement with an 8" gravity sewer line that will connect to the newly constructed Old Coach sewer pump station; and WHEREAS, the proposed map has been designed as a "lot averaged subdivision" pursuant to Section 17.08.170(5) of the Poway Municipal Code in that the proposed four (4) residential lots are required to have a minimum lot size of four (4) net acres; and WHEREAS, the project ~d (E Initial Study and proposed Mitigated Negative Declaration), the map application, and the City Council public hearing on February 1,2000, has been duly noticed in accordance with the req ' :the California G I Code and the req :the California E Iai Quality Act (CEQA); and WHEREAS, the City Council has read and considered the agenda report for the proposed project and has considered other evidence presented at the public hearing; and WHEREAS, based upon public comments and additional review by State and Federal wildlife a§ 'lditional miti§ has been added to the project conditions of approval to further mitigate beyond an insignificant level potential impacts upon biological The additional mitigation measure is incorporated within this resolution and within Exhibit A (Mitigation Monitoring Program) of this resolution. NOW, THEREFORE, the City Council does hereby follows: Section 1: The City Council has considered the E Initial Study (ELS), Mitigated Negative Declaration (MND), and associated Mitigation Monitoring Program Resolution No. P- 00- Page 2 shown as Exhibit A of this resolution for the Tentative Pamel Map 99-04 project and public comments received on the ElS and MND. The subject ElS and MND documentation is fully incorporated herein by this The City Council finds that the mitigation contained in the ElS and Exhibit A hereof will mitigate potentially significant impacts to a level of less than significant and hereby approves the MND and the associated Mitigation Monitoring Program attached to this resolution as Exhibit A. Section 2: The required findings in compliance with Section 6.1.B of the Implementing Agreement/CESA MOU approved with the adopted Poway Subarea Habitat Conservation Plan/NCCP Plan (PSHCP) for the proposed map project are hereby made as follows: The project biological resource mitigation is consistent with and furthers the implementing objectives of the PSHCP in that the mitigation ' I with the approved MND pursuant to Section 1 above. The approved mitigation permanently preserves and protects within recorded biological conservation easement deeds 0.15 acres of willow riparian habitat, 20.13 acres of coastal sage scrub habitat, and 5.57 acres of Coast Live Oak woodland habitat. Additional mitigation requirements are identified in the approved MND, including compliance with the permitting requirements of the U.S. Army Corps of Engineers, the California Regional Water Quality Control Board, and the California Department of Fish and Game. The applicant shall modify the Biological Technical Report to identify the additional biological impacts and miti~ Iting from the Old Winery Road cul- de-sac imp :1 associated grading impacts. B= The mitigation habitat is appropriately located in the PSHCP mitigation area to enhance the long-term viability and function of the preserve system in that the mitigation habitat is entirely within the mitig lich will also preserve the majority of native habitat located within the Proposed Resource Protection Area, PRPA 5, as identified in the PSHCP. This will serve to enhance the preserve system by protecting the oak dpadan forestJtributary drainage and occupied upland coastal sage scrub habitats that lie upstream of Sycamore Creek which is a regional wildlife I corridor. In addition to the proposed onsite biological Iigation and 1 the onsite habitat p ticipated by the Poway Habitat C Plan (Poway HCP), the applicant shall acquire off' ' ' : 10.7 acres of coastal sage scrub habitat. The offsite mitigation land shall be in the vicinity of the project site and preferably adjacent to the San Dieguito River Park open space lands. The offsite habitat acquisition shall also result in a reduction in the number of potential dwelling units in the Mitigation Area of the Poway HCP. Resolution No. P- 0 0- ]. 9 Page 3 The offsite mitigation shall be approved by the Director of Development Services in consultation with the California Department of Fish and Game and the U.S. Fish and Wildlife Service. The offsite acquisition land shall be deeded in fee title to the City of Poway or the San Dieguito River Park and shall be incumbered by a recorded biological l deed. The mitigation will be to the long-term benefit of the PSHCP covered species and their habitats in that the mitigation will provide permanent public and private biological : deeds that will protected open space, and the undisturbed and revegetated coastal sage scrub habitat within the protected open space will benefit the threatened California Gnatcatcher as well as other "covered species" and their habitats found in the PSHCP mitigation area and adjacent habitat conservar The mitigation will foster the implementation of the PSHCP in an effective and efficient that th :ig iiguous and :1 to the San Dieguito River Park permanent open space immediately to the north; the onsite mitigation will be set aside by the project proponent in accordance with the PSHCP; and the onsite mitigation will :1 protect a significant amount of biological open space in the mitigation area in perpetuity. The mitigation will not result in a negative fiscal impact with regard to th impl :the PSHCP in that the subject mitigation lands will be dedicated to the City of Poway in fee title and/or placed within permanent public and private biological conservat' : deeds, ~ection 3: The findings in accordance with the State Subdivision Map Act (G l Code Section 66410 et. seq.) for Tentative Parcel Map 99-04 are made as follows: The map is consistent with the General Plan in that the residential lots are being created as residential building lance with the Rural Residential A land use and zoning provisions and the "lot averaging" provisions of the Poway Comprehensive Plan. The site is physically suitable for the type of development proposed in that the project has been designed to comply with the hillside development standards and requirements of the Poway Comprehensive Plan. The site is physically suitable for the density of the development proposed in that the lot sizes and configurations have been designed to make allowances for the steep topography of the site. Resolution No. P-00 - ! 9 Page 4 The design of the map is not likely t 3stantial damage or avoidable injury to humans and wildlife or their habitat in that the project development would not ':lable ad :litions to h ~ the project is in compliance with the Poway Subarea Habitat Conservation Plan. The map is not likely 1 :1 drainage system imp public health problems because City water, :luired as a condition of approval. The design of the map will not conflict with any easement acquired by the public at large, now of record, for access through or use of the property within the proposed subdivision. The proposed project will not create any unmitigated adverse significant impacts on th I and a Mitigated Negative Declaration is issued. The findings in accordance with G the public improvements are made as follows: : Code Section 66020 for The design and imp =the proposed development l with all elements of the Poway General Plan as well as City ordinances because all necessary services and facilities will be available to serve the project. The construction of public imp is needed as a result of the proposed development to protect the public health, safety and welfare as identified below: Onsite and offsite drainage improvements will be provided for th in surface water runoff. New fire hydrants will be required to serve the new development and provide fire protection. Water and sewer fees shall be paid and onsite and offsite improvements made to provide water and to the development. Access to the site will be provided in accordance with City standards and to ensure adeq .]ency access. Section 5: The City Council hereby approves Tentative Pamel Map 99-04 for the subdivision of an undeveloped 40.14 gross-acre parcel into four (4) rural residential lots and a 10.40-acre dedicated public biological open space lot located at the northern terminus of Glen Arven Lane and the eastern terminus of Old Winery Road, within the Rural Residential zone subject to the following conditions: -- Resolution No. P-00- ! 9 Page 5 Within thirty (30) days after tentative parcel map approval, the applicant shall submit in writing to the City that all conditions of approval have been read and understood. A revised project drawing shall be submitted to the Development Services Department, Planning Division, which reflects any and all changes which have resulted from the public hearing. Within thirty (30) days after tentative parcel map approval, the applicant shall apply for a Letter of Availability (LOA) 1 .~e availability and post with the City a :lable fee equal to twenty percent (20%) of the appropriat fee in effect at the time the LOA is issued. This approval is based on the existing site conditions represented on the approved tentative parcel map. If actual conditions vary from representations, the approved map must be changed to reflect the actual conditions. Any substantial changes to the approved tentative parcel map, prior to parcel map, must be approved by the Director of Development S :l may require approval of the City Council. Prior to approval of the parcel map, unless other timing is indicated, the applicant shall complete the following, or have plans submitted and approved, agreements executed, and securities posted: The parcel map shall conform to City standards and procedures, the City Subdivision Ordinance, Subdivision Map Act, Land Surveyors Act, the resolution of approval as approved by the City Council, and shall be in substantial Ih the approved tentative parcel map. Pursuant to Section 17.08.170(5)(d) of the Poway Municipal Code, none of the lots, including the open space lot, can be further divided and to that effect shall be recorded against the property in favor of the City and shall be noted on the parcel map. E :l/or right-of-way dedications to the City within the limits of the subdivision shall be made on the parcel map. 4. Off as required, shall be dedicated. The parcel map shall include a public right-of-way dedication for the new terminus of Old Winery Road with adequate width to :late a standard cul-de-sac bulb. Resolution No. P- 00 - 19 Page 6 The remainder parcel on the parcel map shall be designated as a separate open space lot to be dedicated in fee title to the City of Poway and shall be labeled "Lot A, Public Biological Open Space, 10.40 Acres." The applicant shall execute for recordation t deed(s) over all private open si: I areas within the residential lots and over the proposed 10.40-acre public biological open space lot as depicted on the parcel map. The format and content of such conservat' deed(s) shall be as directed by the Development Services Department. The conservation easement deed(s) shall be recorded with the County Recorder's Office as a covenant on the title/grant deeds of each lot. The project shall comply with the mitig ~' q =the adopted Poway Subarea Habitat Conservation Plan/NCCP Plan (Poway HCP). As stated in the Biological Resources Technical Report, mitigation 1' :1 offsite impacts will by the placement of a biological open space easement over 0.15 acres of willow riparian habitat, 20.13 acres of coastal sage scrub habitat, and 5.57 acres of coast live oak woodland habitat. The location of th lall be noted on the parcel map. The applicant shall modify the Biological Technical Report to identify the additional biological impacts and miff§ ting from the Old Winery Road cul-de-sac improvement and associated grading impacts. Based on final project design and final grading plans, the applicant shall submit revised calculations for biological resource impacts. The revised calculations shall be prepared by the project biologist and shall include overall onsite and offsite project impacts and individual lot impacts. This is to ensure that the mitigation req In addition to the proposed onsite biological resource mitigation and to reconcile the onsite habitat p ' ' 3ated by the Poway Habitat Conservation Plan (Poway HCP), the applicant shall acquire offsite a · ' :10.7 acres of coastal sage scrub habitat. The offsite mitigation hand shall be in the vicinity of the project site and preferably adjacent to the San Dieguito River Park open space lands. The offsite habitat acquisition shall also result in a reduction in the number of potential dwelling units in the Mitigation Area of the Poway HCP. The offsite mitigation shall be approved by the Director of Development Services in consultation with the California Department of Fish and Game and the U.S. Fish and Wildlife Service. The offsite acquisition land shall be deeded in fee title to the City of Poway or the San Dieguito River Park and shall be encumbered by a recorded biological conservation easement deed. 10. 11. 12. 13. 14. 15. 16. 17. Resolution No. P- 0 0 - ]. 9 Page 7 The applicant shall record a note on the face of the pamel map and on the title of each residential lot within the subdivision a deed restriction which prohibits the lighting of the proposed t' rt on each lot. In addition, the note shall state that the City shall not accept any applications from the owners of said lots requesting 1' 't lighting. The parcel map shall clearly delineate the boundaries of the open space easements on each parcel. A covenant shall be recorded on the title/grant deed of each residential lot requiring tl~ :~ :each lot1 ' the relandscaped and irrigated healthy, thriving, weed-free and trash-free condition. Said covenant shall be noted on the parcel map. Off'. ', to be dedicated by se[: prior to parcel map approval. shall be recorded Water and :1 their appurtenances to be installed at locations other than within publ ~all h I ' ' : 20 feet wide for each line dedicated to the City. Water and :1 their appurtenances to be installed within pdvate streets shall have the full width of said street dedicated to the City for such purposes. A standard agreement shall b ,1 and approp wail be posted for construction of all streets improvements, water and sewer lines, drainage, grading, and lot Is. The applicant shall b :1 and pay a fair share portion of the cost for an additional paramedic transport unit at Fire Station No. 2 located at 16912 Westling Court at the northwest corner of Espola Road. The existing St. And pump station will be abandoned by the City of Poway Public Services Department. The City will coordinate with the affected property ;larding the abandonment of the existing pump station. The applicant shall bring and connect a new eight (8) inch gravity sewer line within ten (10) feet of the existing sewer pump station. From that point the applicant shall be responsible 1' ' :1 th line up to the project boundary, across the project site and offsite 1 point within the proposed extension of Del Paso Drive as shown on TPM 99- 04. 18. Resolution No. P- 00- 19 Page 8 The applicant shall coordinate this activity with the City Engineer and the Director of Public Services. In addition, the applicant shall dedicate sewer easement(s) as determined appropriate by the City. The recreational trails shown on the parcel map as well as their required (both onsite and offsite) shall comply with the City's recreational trail standards. In addition, the applicant shall record a note on the face of the parcel map which states: "The offsite location of the recreational trail alignment to the north within the San Dieguito River Park ownership (APN: 272-150-06) shall be coordinated with and approved by the San Dieguito River Park". The applicant shall retain a qualified archaeologist to preform the following tasks under a "scope of work" approved by the Director of Development Services: Review the final alignment plans for the onsite recreational trail imp to ensure that said alignment avoids the identified milling site. Ensure that the final alignment plans for the offsite recreational trail imp have been coordinated in consultation with the San Dieguito River Park staff. Survey the proposed offsite recreational trail improvements within the San Dieguito River Park ownership to ensure that any discovered artifacts are avoided. Monitor the clearing and grading operations for both onsite and offsite project development and improvements to ensure that any cultural not visible at the time of the survey are discovered and significant d :1. If cultural discovered during monitoring, the archaeologist shall have the authority to stop the clearing and/or grading operations and direct such operations to tive areas of the project site until significant d · shall be conducted in accordance with the Archaeological Mitigation Monitoring and Reporting Program attached to the project's E Iai Initial Study. Resolution No. P- 00-19 Page 9 e. The amhaeologist shall submit the final cultural report and all recovered artifacts to the City of Poway for approval and acceptance. The artifacts shall be stored at a City facility until an appropriate curation facility is identified and approved by the Poway City Council. 19. Dead-end fire apparatus access roadways in excess of 150 feet in length shall include approved provisions for the turning around of emergency apparatus. Th ' ' ~structed diameter for the proposed cul-de-sac is sere Curves and topographical conditions could alter the req for turnarounds and the width of ,cs. 20. The parcel map shall include a note that the perimeter fence required at the interface of fire management zones 1 and 2 on each residential lot as shown on the grading plan shall I: :1 in perpetuity by the property owner. 21. A note shall be placed on the face of the parcel map which states that: "F :1 on the western border of Lots 1 and 2 or the southern border of Lots 3 and 4 shall not obstruct the current views of existing adjacent h :~ may be of vinyl-coated chain link or wrought iron." Said note shall also be included as a deed recorded on the grant deed of each residential lot within the subdivision. 22. The applicant shall : Glen Arven L ,~ency access driveway. The existing paving shall be narrowed and landscaping shall be added. The landscaping shall l~ J by the h lhin the project. The specific design of these changes will be developed by the Development Services and Safety Services departments and coordinated with the project applicant and the affected property owners adjacent to Glen Arven Lane. Prior to issuance of an administrative clearing permit or grading permit, the applicant shall comply with the following: A grading plan for the development of the lots, prepared on mylar at a scale of 1"=20', shall be submitted to the Development Services Department, Engineering Division, for review and approval. At a ' ' the grading plan shall show the following: a. All new slopes with 2:1 (horizontal to vertical) slope. fo ho j= Resolution No. P- 00-19 Page 10 Driveways in compliance with the sp provided in Section 17.08.170D of the Poway Municipal Code including ' ' :ructural sections together with their elevations and grades. All driveways shall include asphalt concrete berm on both sides. The driveway cost shall be included in the cost estimates for plan checking and determination of inspection fees. A sel: Irol plan for prevention of sediment runoff during Jance with the City of Poway Grading Ordinance of the Poway Municipal Code. The plan shall include such as sand bags, strew bales, chain link fencing, and silt fencing to preclude silt and other debris from eroding and entering the onsite natural drainage system and the habitat to be protected within th l. A certificate signed by a registered civil engineer that the grading plan has preserved a ' ' 1100 square feet of solar access for each dwelling unit and for each future building site within the subdivision. All utilities (proposed and existing), together with their appurl' :1 :l Encroachments are not permitted upon any easement without an approved encroachment agreement/permit. Locations of all utility boxes cleady identified in coordination with the respective utility companies and approved by the City prior to any installation work. Tops and toes of graded slopes shall be shown with ' ' five-foot setback from open space areas and property lines. Buildings shall be located at least five feet from tops and toes of slopes :1 by the Planning Division and/or Engineering Division prior ! I a grading permit. Pad shown on the greding plan shall not increase by more than two feet in height from the elevations shown on the approved tentative parcel map unless otherwise approved by the City Council. The development pad and grading on Parcel 1 shall be set back a minimum of 100 feet from the San Dieguito River Park property to the north of the project site. In accordance with the General Plan, Parcels 2 and 4 shall be graded to :late multiple foundation levels. -- Resolution No. P- 00 - 3. 9 Page 11 All improvement plans shall be submitted with the project grading plan. Additional plan check fees, as required, shall be paid at the time of submittal. Existing public utility lines and appurtenances shall be shown on the grading/improvement plans. Location of future utility boxes, cabinets or st 3all also be shown fully d :1 and are subject to review through a Minor Development Review Application (MDRA). Water, sewer and fire protection systems plans shall be designed and :1 to meet the requirements of the City. The applicant shall pay for a water system analysis to establish the proper size and location of the public water system. The amount shall be determined by the cost of the analysis and shall be paid prior to submittal of improvement plans and in accordance with the following: One Fire Service Two Fire Services More than Two Fire S _ Looped Onsite System $1,250 $1,850 $2,800 Improvement plans for the private streets, public streets, water lines, and sewer lines shall be prepared on standard sheets of mylar by a registered civil engineer and submitted for approval to the Director of Development Services. The improvement plans shall show a light system Poway standards and subject to the following: ~3 to City of a. Cutoff I ~all be installed at the end of cul-de-sacs to provide a true 90 degree cutoff and prevent I: :light above the horizontal from the lowest point of the lamp or light emitting refractor or device. b. All fixtures shall use a clear, Iow p :lium vapor light source. c. The street light at the end of the cul-de-sac bulb on Old Winery Road shall be equipped with shielding, satisfactory to the City Engineer, to prevent )illage of light to parcels on Glen Arven Lane. 10. 11. 12. 13. Resolution No. P- 00-:[9 Page 12 Fire hydrants shall be approved and installed at locations to be determined by the Fire Marshal. ^ water system analysis shall be required to establish the adequacy of the existing water mains and any necessary water main extensions to serve the project or to establish the prol: :1 location of the new public water system. The cost of the analysis shall be paid by the applicant/subdivider prior to submittal of improvement plans. Installation of fire hydrants shall be completed at a time designated by the Fire Marshal. Plan check and inspection fees to the Fire Department shall be paid by the applicant. Prior to issuance of a grading permit, a soils/geological report shall be prepared by an engineer licensed by the State of California to perform such work and shall be submitted with the grading plan. As referenced in the attached Exhibit A, Mitigation Monitoring Program, and under the topic of "Geology and Soils," th :lations contained on Pages 12 through 21 of the Report of Pre-Preliminary Geotechnical Investigation prepared by Christian Wheeler Engineering and dated December 2, 1999, shall be implemented by the applicant. The subject report prepared by Christian Wheeler Engineering and all such subsequent reports shall I; ,1 and accepted by the City's Geotechnical Consultant. A drainage study using the 100-year storm frequency criteria shall be submitted with the grading plan. The drainage system shall be capable of handling and disposing all surface water within the subdivision and all surf flowing onto the subdivision from adjacent lands. Said system shall include all required to properly handle the drainage. Concentrated fl driveways are not permitted. The applicant shall submit to the City letters of I: property owners for all offsite grading. from the affected The applicant shall pay all applicable engineering, plan checking, map checking, permit, and inspection fees. The applicant shall prepare a Storm Water Pollution Prevention Plan (SWPPP) that effectively addresses the elimination of f into the storm drain system. The SWPPP shall include, but not be limited to, an effective method of hillsid :1 sediment control, a material storage site, to protect matedal from being exposed to storm runoff, protection of all storm drain inlets, onsite concrete truck wash and lrol, and oth = Best Management Practices to effectively eliminate pollutants from entering the storm drain system. 14. 15. 16. 17. 18. Resolution No. P- 00-! 9 Page 13 The applicant shall certify the SWPPP prior to approval of the grading and improvement plans. The SWPPP may be incorporated with the erosion control plan, but shall be under separate cover from the grading and improvement plans. The applicant shall file with the State Department of Water Resources a Notice of Intent (NOI) under the Statewide General Construction Storm Water Permit, of which proof of acceptance shall be submitted to the Development Services Department, Engineering Division. Application forms may be obtained from Development Services upon request. For additional inquiries regarding NOI, please contact: State Water Resources Control Board, Division of Water Quality Attention: Storm Water Permit Unit P.O. Box 1977 S CA 95812-1977 (916) 657-0757 Grading securities in the form of a performance bond and a cash deposit or a letter of credit shall be posted with the City. Street structural 3all be submitted to and approved by the Director of Development Services, prior to their construction. The clearing, grading, and fire management zones for Parcel 1 shall not impact ~ into the adjoining San Dieguito River Park ownership to the north of the project site. The applicant shall retain a qualified civil engineer and biologist to prepare a "Limits of Clearing Plan" for City review and approval. The limits of clearing shall be incorporated into the grading plan and shall include appropriate to clearly identify the limits of clearing and to protect the native habitat proposed for p Such -le flagging, staking, and chain link fencing to preclude silt, debris, and construction equipment and workers f ,~ th drainage system and the habitat to be protected within a conservation easement deed. The biologist shall stake the limits of clearing and be on the project site I the clearing and grading operations to ensure compliance with the "Limits of Clearing Plan." 19. 20. 21. 22. Resolution No. P-00- ].9 Page 14 A note shall appear on the grading plan stating as follows: "At the onset of project clearing and grading, top soil within the existing '~re break areas" on Parcels 1 and 2 and proposed for grading, shall be stockpiled and mulched with all coastal sage scrub habitat pi -I prior to grading. This mulch material shall be used to revegetate all existing onsite disturbed areas (e.g. dirt trails)within the open sF t portions of the residential lots and within the 10.4-acre public biological open space lot that are down slope and outside of the proposed development envelopes including ' 3ement zones" 3, 4, and 5 in accordance with Section VI, Wildland Fire Management, of the City of Poway Guide to Landscape Req ' Such disturbed areas shall be scarified prior to the application of the mulch material. In addition, the disturbed areas shall also be hydroseeded with a native coastal sage scrub seed mix to th " of the Development Services Department. The following note shall appear on the grading pi' Jance with the Poway Subarea Habitat Conservation Plan (Poway HCP), the clearing of coastal sage scrub habitat shall be prohibited between the period February 15 and August 15, and the "take" of active nests of the Coastal California Gnatcatcher during the February 15 through July 1 nesting season is not permitted. The applicant shall retain th ; a qualified tree specialist (arborist) to prepare, direct, and monitor a required Coast Live Oak Transplantation Mitigation and Monitoring Program ("Program"). This raquirad program shall be reviewed and approved by the Director of Development Services prior to its implementation. The purpose of this required Program is to provide for the successful transplantation of all identified oak trees that could be directly or indirectly impacted by project " and to ensure that said tree si: 3propriately relocated to a suitabl' :1 survive. Transplanted coast live oak trees that fail I 3all be replaced at a 3:1 rat' Jance with the Poway HCP. The applicant shall retain th I a qualified biologist consultant to prepare an Oak Woodland Mitigation and Monitoring Plan ("Plan") to compensate for the impacts to oak tree specimens in accordance with the req = the Poway HCP. This Plan will require review and approval by the Director of Development Services prior to its implementation. Resolution No. P-00- 19 Page 15 23. The applicant shall submit and obtain approval of a long-term biological management plan for open space areas within the development. The Plan shall be developed by a qualified biologist and implemented by the developer. 24. The required "fire management zones" for each lot shall be reviewed and approved by the Development Services Department and the Poway Fire Marshal prior to implementation. 25. The grading plan shall show a five (5)-foot high chain link perimeter fence at the interface between the "fire management zones" 1 and 2 on each residential lot in order to protect the native habitat within "zone 1" and the native habitat within the adjacent private open space easement. The perimeter fence shall be :1 in perpetuity by the h and shall be noted on the pamel map. The purpose of the perimeter fence shall be to preclude disturbance of the sensitive habitat within the adjacent conservation easement area and to limit access of humans and domestic animals. The specific location of the required perimeter fence shall be determined by the City of Poway Development Services Department in consultation with the Poway Fire Marshal. The perimeter fence shall be installed prior to the City's ' : a clearing and/or grading permit for the development of the proposed home sites. The perimeter fence shall include a sign which informs the I~ :the sensitivity of the biological : areas within the lots. The signs shall be approved by the Director of Development Services prior to their installation. Prior to issuance of an Administrative Clearing Permit, Grading Permit or recordation of the parcel map, which first, the applicant shall comply with the following: 1= The following permits shall be obtained as noted below and a copy submitted to the Development Services Department, Planning Division: a. U.S. Army Corps of Engineers for a required Nationwide Permit. b. California Regional Water Quality Control Board (San Diego, Region 9) for a 401 Water Quality Certification or Waiver. c. California Department of Fish and Game for a Streambed Alteration Agreement. -- Resolution No. P-00- ~. 9 Page 16 d. A National Pollutant Discharge Elimination System (NPDES) permit from the City of Poway. During clearing or grading following: the applicant shall comply with the 1. The applicant will be required to comply with the Poway Noise Ordinance. The applicant shall construct to City standards required public street, drainage, onsite and offsite sewer, and water improvements. 3. The applicant shall construct all other project circulation-related imp to the applicable City standards. The site shall be developed in accordance with the approved plans on file in the Development Services Department and the condil' :1 herein. Grading of lots shall be in accordance with the Uniform Building Code, the City Grading Ordinance, the approved grading plan, the approved soils report, and grading p 3table to the City. Non-supervised .~ineered fill is not allowed. Rock disposal areas shall be graded in compliance with City approved soils :lations and the approved grading plans. Erosion control, including but not limited to desiltation basins, shall be installed and maintained by the developer from October 15 to April 15. The developer shall I Irol devices throughout their intended life. All existing and new utilities within the project shall be placed underground. The subdivider shall be responsible for the relocation and undergrounding of existing public utilities less than 34.5 KV, unless specifically waived by the Director of Development Services. Prior to rock blasting, a pre-blast survey of the surrounding properties shall be conducted to th :the Director of Development $ :1 a blasting permit shall be obtained from the Engineering Division. Seismic recordings shall be taken for all blasting. Blasting shall occur only at locations and levels approved by the Director of Development Services. 10. 11. Resolution No. P- 00-~.9 Page 17 Prior to start of any work within City-held easements or right-of-way, a right- of way permit shall be obtained from the Engineering Division of the Development Services Department. All appropriate fees shall be paid prior to permit issuance. Street and public imp as noted in the Standard Agreement for C of Public Improvements, shall be :1 within the time limit set forth in said agreement. Imp shall be constructed as shown on the tentative pamel map and the improvement plans, and shall include the following: a. 24' wide improvements to the private driveways within a 30' wide easement, including paving and asphalt concrete berms. Sewer line from the point of Del Paso Road to 10' from the existing pump station and connection between th line to the existing sewer line. The City shall provide for removal of the pump station facility. Full width improvements to the new terminus of Old Winery Road, including curb, gutter, asphalt paving, street lights, drainage 1' :1 removal of the cul-de-sac bulb at the existing terminus of Old Winery Road. AII-weath -I within the 20' wid : between Del Paso Road and the second angle point of the sewer line as shown on the tentative parcel map. Gating of the existing t : Glen Arven Lane. The gate shall be equipped to provide emergency vehicle ingress and egress to the satisfaction of the Fire Marshal. Provisions for pedestrian access between Glen Arven Lane and Old Winery Road, including a 6' wide concrete walkway between the emergency veh gate on Glen Arven Road and th :le- sac bulb on Old Winery Road. Prior to delivery of combustible building material onsite, water and sewer systems shall satisfactorily pass all required tests and b :1 to the public water and sewer systems. Resolution No. P- 00-19 Page 18 In addition, the first lift of asphalt concrete pavement for public and/or private streets and driveways within the subdivision shall be installed/paved to provide adequate permanent access for emergency vehicles. The final lift of asphalt shall not be installed until construction activity is substantially completed to the sat : the City. Prior to issuance of a building permit for each individual lot, the applicant shall comply with the following: The parcel map for Tentative Parcel Map 99-04 shall be approved and recorded. = The applicant shall submit and obtain approval of a Development Review or Minor Development Review permit. In addition to normal submittal req the applicant shall provide plans 1' :1 approval that address the following: The final project design and final grading plan shall comply with the Visual Impact Analysis submitted by the applicant in :h the E Iai Initial Study prepared for the tentative parcel map. A slope analysis for each lot to insure that the final grading plan associated with the house pad, tennis court pad, and private driveway complies with General Plan Policy C- Site Design, Strategies 17, 19, 22, and 23. c. In accordance with the General Plan, the custom homes for Parcels 2 and 4 shall be developed with multiple foundation levels. The grading and development of the residential lots shall comply with the Poway General Plan Community Development Element, Policy C-Site Design, "Hillside Developments" Strategies 14 through 24. The applicant shall submit a Landscape and Irrigation Plan ("Plan") for review and approval. The purpose of said Plan shall be to fine grade to the natural contours and to relandscape the portions of the lots designated as open space easements and areas that have been previously cleared of native vegetation for fire management/weed abatement purposes. These areas shall be permanently irrigated and landscaped with fire retardant ground cover and Iow lying shrub plant species as ~ed in the City of Poway Guide to Landscape Req Resolution No. P- 00-19 Page 19 The portions of the lots presently containing native vegetation and designated as open si: Is shall remain in their natural state and shall not be disturbed or developed. In order to comply with the Preserve Design Management R `lations of the Poway HCP and the habitat p goals of the adopted San Dieguito River Park Concept Plan, any exterior outdoor lighting on all be shielded down and away from the northerly San Dieguito River Park property and from the biological 3en si; I areas within the project to preclude impacts to wildlife. Lot irrigation shall be designed to 'late recycled water. The property owner shall be provided the opportunity to connect to recycled water if it I; ale. All parcels shall be equipped with one-inch water meters, one-inch water :t residential fire sprinklers. Parcels having driveways exceeding 150 feet shall also have approved Fire Department turnarounds. Rough grading of the lots is to be completed and meet the approval of the City inspector and shall include submittal of the following: a. A certification of line and grade for each lot prepared by the engineer of work. b. A final soil compaction report for each lot 1' City. :1 approval by the The following development fees shall be paid for each lot site. These fees Ily in effect and are subject to change without notice: a. Water: Meter Size Cost 3/4-inch $130 $3,710 '1 -inch $270 $6,678 SDCWA Fee Service Lateral $1,585 $1,350 $2,536 $1,430 *If a 1-inch meter is required for fire safety, the 3/4" meter expansion & SDCWA fees will be applicable. Resolution No. P-00-19 Page 20 b. Sewer: Clean-out Ir Indirect Benefit $3,356 $50 $25 $500 c. Traffic Mitigation = $ 990/Iot d. Park = $2,720/Iot The applicant shall pay the City's forth in the City's ordinance requirements. housing "in-lieu" fee as set 8. The applicant shall pay school fees to the Poway Unified School District. The applicant will be required to pay drainage fees in accordance with the City Master Drainage Plan and design a drainage system capable of handling all water generated on the property or running through the property from off 10. A wildland fuel mitigation plan shall be submitted to eliminate any potential threat of spread of fire from the proposed building development and the required onsite public and private biological conservation open space The required mitigation plan shall be prepared by the project civil engineer and in accordance with Section VI, Wildland Fire Management, of the City of Poway Guide to Landscape Req ' The mitigation plan shall be approved dy the Director of Safety Services, Development Services, and Community Services prior to implementation. Prior to issuance of a Certificate of Occupancy, the applicant shall accomplish the following: Driveways, drainage facilities, slope landscaping and protection utilities, water and including ex1 :1 realignments, and all street imp for the subdivision shall b ' :1, completed, and inspected by the Engineering inspector. All damaged offsite and onsite public works facilities, including parkway trees, shall be repaired and replaced prior I : to the sa! : the Director of Development Services. Record drawings, signed by the engineer of work, shall be submitted to the Development Services Department prior to a request of occupancy per Section 16.52.130B of the grading ordinance. Resolution No. P- 00- 19 Page 21 Record drawings shall be submitted ' time 1' :1 approval prior 1 grading securities. to allow the City adequate occupancy and release of The recreational trail required over this subdivision shall be improved in accordance with the req :the Development Services Department. At the d' :the Fire Marshal, an approved emergency access gate(s) shall be required at the entrance(s) to the subdivision. 6. The applicant shall extend all necessary utilities to serve the project. Section 6: The approval of the tentative parcel map expires on February 15, 2002 at 5:00 p.m. The parcel map ' ~ to this conditionally approved tentative parcel map shall be filed with the City so that the City may approve the pamel map before this approval expires, unless within 60 days of the expiration of the tentative parcel map a request for a time extension is submitted to the Development Services Department and a time extension is granted. Section 7: Pursuant to G : Code Section 66020, the 90-day approval period in which the applicant may protest the imposition of any fees, dedications, reservations, imposed pursuant to this approval shall begin on March 14, 2000. PASSED, APPROVED AND ADOPTED by the City Council of the City of Poway, State of California, at a regular meeting this 14th day of March 2000. ATTEST: nne Peoples, City Cl~rk Michael P. Cafagn Resolution No. P- 00-19 Page 22 STATE OF CALIFORNIA ) ) ss. COUNTY OF SAN DIEGO) I, Lori Anne Peoples, City Clerk of the City of Poway, do hereby certify under penalty of perjury that the foregoing Resolution No. P- 00 - ! 9 was duly adopted by the City Council at a meeting of said City Council held on the 14th day of March 2000, and that it was so adopted by the following vote: AYES: EMERY, GOLDBY, HIGGINSON, REXFORD, CAFAGNA NOES: NONE ABSTAIN: NONE ABSENT: NONE nne Peoples, City O~erk ty of Poway U No. B-00-1g Page 23 NO. Page 24 ~- 00-19 No. P- 00-19 No. P-00-19 Page 26 27 No. P-00-19 No. P- 00-19 Page 28 NO. P- 00-19 Page 29 · ~ d. o d o_ U No. P-00-19 Page 30 Page 31 NO. P-O0-19