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Res P-03-41RESOLUTION NO. P-03-41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING A MITIGATED NEGATIVE DECLARATION AND TENTATIVE PARCEL MAP (TPM) 02-03 ASSESSOR'S PARCEL NUMBERS 277-011-06, 276-070-16, and 276-071-12 WHEREAS, a request for a Tentative Parcel Map (TPM) 02~03 to subdivide a 167-acre property into four residential lots was submitted by Shaw Cheng, Applicant; and WHEREAS, the subject property is located in the northwest corner of the City, adjacent to the Heritage II residential development within the Rural Residential-A zone; and WHEREAS, on July 29, 2003, the City Council held a public hearing on the :1 item; 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. NOW, THEREFORE, the City Council does hereby follows: Section 1: The City Council has considered the E Iai Initial Study (ELS), Mitigated Negative Declaration (MND), and associated Mitigation Monitoring Program shown as Exhibit A of this Resolution for TPM 02-03. The subject ElS and MND documentation are fully incorporated herein by this : The City Council finds, on the basis of the whole record before it, that there is no substantial evidence the project will have a significant impact on the :, that the mitigation contained in the ElS and Exhibit A hereof will mitigate potentially significant impacts to a less than significant level, and that the MND reflects the independent judgment and analysis of the City. The City Council hereby approves the MND and the associated Mitigation Monitoring Program attached to this Resolution as Exhibit A. Section 2: Pursuant to the City of Poway Subarea Habitat Conservation Plan (PSHCP), a biological report by REC Consultants, Inc., dated October 2002, was submitted for the property. Project grading will impact approximately 8.0 acres of Coastal Sage Scrub (CSS) habitat located on the property inside of the Mitigation Areas of the PSHCP. In accordance with the PSHCP, the required findings for approval of the proposed mitigation for the removal of CSS habitat for TPM 02-03 are as follows: The proposed project is inside of the Mitigation Area of the PSHCP. The mitigation is consistent with and furthers the implementing objectives of the PSHCP in that the applicant will mitigate impacts to 8.0 acres of CSS habitat at a 2:1 ratio. Said mitigation will be through the on-site preservation of 16 acres of Resolution No. P-03-41 Page 2 CSS habitat and the recordation of a Conservation Easement Deed preserving comparable undisturbed and unencumbered habitat of equal or greater conservation value. Preservation of such habitat within the Mitigation Area will contribute toward the building of the ultimate total Mitigation Area preserve system of the PSHCP as it with the Heritage II mitigation and open space lands, and preserves regional corridor linkages. Therefore, such habitat preservation will serve to enhance the long-term viability and function of the preserve system and Proposed Resource Protection Areas (PRPA) 2 and 3. The habitat preserved through on-site dedication will be to the long-term benefit of the PSHCP covered species and their habitats in that the recordation of a Conservation Easement Deed over 16 acres of undisturbed and unencumbered habitat, and an open si; l over approximately 131.8 acres of habitat, will promote a meaningful addition to the assembly of a viable regional system of uninterrupted natural habitat habitat linkages, buffers, and wildlife corridor. The preserved habitat will foster the incremental implementation of the PSHCP in an effective and efficient manner in that the preservation of on-site conservation area(s) will be within an identified Mitigation Area within the City, will contribute likewise towards, assembling the total Mitigation Area preserve system, and PRPA 2 and 3. The preserved habitat will not result in a negative fiscal impact with regard to the implementation of the PSHCP as the subject mitigation lands will be dedicated to the City of Poway in fee title and/or placed within permanent public biological conserval' ~. deeds. Section 3: (G as follows: The findings, in accordance with the State Subdivision Map Act Code Section 66410 et. seq.) for Tentative Parcel Map 02-03, are made The Tentative Parcel Map is consistent with the General Plan, in that it proposes to create four residential lots at densities consistent with the General Plan and Poway Municipal Code designations. The design and imp required of the Tentative Parcel Map are consistent with all applicable general and specific plans; in that the approved lot sizes and configurations adhere to the development standards of the General Plan and Poway Municipal Code. The site is physically suitable for the type of development and the density proposed, in that the site is large enough to provide four lots, of regular shape Resolution No. P-03-41 Page 3 and dimension. As proposed lots are located on the lower portions of the east slope and decreased in depth to reduce the impact on the hillside, the lot shapes meet the intent of the General Plan and Poway Municipal Code development standards. The design of the Tentative Parcel Map is not likely to cause substantial damage and avoidable injury to humans and wildlife or their habitat in that the project is a lot averaged subdivision that has been located adjacent to existing development, and will remove no more than the 8 acres of the native habitat, while preserving approximately 147 acres in permanent open space. The Tentative Parcel Map is not likely 1 public health problems as City water service is available to the property and conditions of approval for the project require certification that the applicant reserve sewer capacity and make payment of fees to insure adeq to the new homes. The design of the Tentative Parcel Map will not conflict with any easement by the public at large, now of record, f through or use of the property within the proposed or adjacent subdivision. Section 4: The findings in accordance with G public imp made as follows: Code Section 66020 for the The design and imp of the proposed development are consistent 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 of public imp is needed as a result of the proposed development to protect the public health, safety, and welfare as identified below: 1. On-site drainage imp will be :1 to handle the surface Water and sewer fees will be paid. On-site and off-site improvements will be made to provide water and to the development. Access to the site will be provided in accordance with City standards and :leq ~ency access. Section 5: The City Council hereby approves Tentative Parcel Map 02-03, to allow the subdivision of a 167-acre site into four residential lots located in the northwest corner of the City, adjacent to the Heritage II residential development in the Rural ResidentiaI-A zone, as shown on the Tentative Parcel Map dated June 18, 2003, subject to the following conditions: E= Resolution No. P.- 03-41 Page 4 This approval is not ! the design of the proposed single-family homes. Separate approval of the home design and footprints shall be applied for through the Development Review/Minor Development Review process prior to issuance of Building Permits. Approval of this request shall not waive compliance with any sections of the Zoning Ordinance and all other applicable City ordinances in effect at the time of Building Permit issuance. 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 approval, must be approved by the Director of Development Services and may require approval of the City Council. The developer is required to comply with the Poway Noise Ordinance requirements that govern :y and noise levels. Within 30 days of this approval, the applicant shall: Submit in writing that all conditions of approval have been read and understood, and Apply for a Letter of Availability (LOA) to reserve sewerage availability for four Equivalent Dwelling Units (EDUs) and post with the City a non- refundable reservation fee of 20 percent of the sewera§ fee in effect at the time the LOA is issued. Ten percent of the sewer from final map recordation. fees shall be paid within 30 days The balance of the sewer fees, representing 70 percent payment, shall be paid prior to Building Permit issuance. Prior to Parcel Map approval, unless other timing is indicated, the following conditions shall be complied with. The subdivider shall submit a Parcel Map to the Development Services Department for review and approval prior to its recordation in the office of the Recorder of San Diego County. The Parcel Map shall be prepared in with City standards and procedures, City subdivision ordinance, Subdivision Map Act, Land Surveyors Act, the Resolution of Approval as approved by the City Council, and shall be in substantial conf Ih the approved Tentative Parcel Map. Resolution No. P- 03-41 Page 5 This approval is based on the existing site conditions represented on the approved TPM. If actual conditions vary from representations, the approved TPM must be amended to reflect the actual conditions. Any substantial changes to the TPM must be approved by the Director of Development $ :1 may require approval of the City Council. The final Parcel Map shall be submitted to the Development Services Department, Engineering Division, for review and approval, together with the supporting data and (~ The applicable map checking fees ($1,000 per sheet) shall be paid. The final Parcel Map shall conform to City standards and procedures, the City Subdivision Ordinance, the Subdivision Map Act, and the Land Surveyors' Act. E and right-of-way dedications to the City within the limits of the subdivision shall be made on the final map. Water and and their appurtenances, to be installed at locations other than within public streets shall have an easement, a minimum of 20 feet wide for each line, dedicated to the City. Off-site to be dedicated by separate instrument shall be recorded prior to final map approval. Existing held by private entities or individuals such as, but not limited to, public utilities, ingress and egress, road, and other incidental purposes shall not be defeated or compromised for the purpose it was intended without prior approval of easement holders. The subdivider shall be solely responsible to preserve and/or :late the rights of easement holders. An appropriate security shall be posted for the corners. :ion of all lot A road and agreement for the private streets providing access to the subdivision, in a form satisfactory to the City Attorney, shall be prepared and submitted to the City for review and approval. Said agreement shall be a stand-alone agreement or incorporated in the developments conditions, and I (CC&R). The agreement or the CC&Rs shall be recorded in the office of the San Diego County Recorder prior to Final Map approval. Prior to Parcel Map approval, issuance of an Administrative Clearing Permit or a Grading Permit, which first, the applicant shall: Resolution No. P- 03-41 Page 6 Provide mitigation to the satisfaction of the Director of Development Services consistent with the PSHCP and mitigate impacts to 8.0 acres of C$S habitat at a 2:1 ratio. Said mitigation shall be through the dedication of an on-site biological conservation easement preserving comparable undisturbed and unencumbered habitat and will be completed as follows: On-site dedication of 8.0 acres of habitat of equal or greater value. Said on-site dedication shall require the applicant to place 8.0 acres of in-kind habitat in a Conservation Easement Deed which shall include a legal description and plat map showing the limits of the area to be preserved prior to grading. The limits of the conservation easement shall be permanently staked and contain signage identifying the area in the habitat preserve subject to the satisfaction of the Director of Development Services. Said Conservation Easement shall be approved by the Director of Development Services, and shall be notarized and recorded with the County of San Diego at the cost of the applicant. In compliance with the PSHCP, the City shall subsequently rezone the mitigation area to Open Space-Resource Management to insure its permanent preservation. ,Any remaining undisturbed habitat not used for development or mitigation of biological resource impacts on the project site shall be placed in an Open Space Easement to further the PSHCP goals, but is available to sell for supplemental mitigation land subject to the approval of the Director of Development Services and, if approved, the applicant shall record a easement over the subject area at the applicant's expense. The 10 acres of land encroached upon by the Evergreen Nursery, on the northern property boundary, may remain in agricultural use and shall be excluded from any open si: l. In accordance with Condition H of the PSHCP Incidental Take Permit, a take of active California Gnatcatchers nests, which includes h I of the bird due to grading noise and vibrations from February 15 through July 1, is not permitted. Therefore, grading during this timeframe will only be permitted subject to the following conditions having been met to the of the Director. A request to grade between February 15 and July 1 must be received no later than December 15. The applicant is hereby advised that, during grading, if active nests are found within 500 feet of the grading, the grading activity shall be stopped until such time as mitigation to the satisfaction of the City and the United States Fish and Wildlife Service (USFWS) Resolution No. P-03-41 Page 7 are implemented. There is no guarantee that grading will be allowed I i) If grading or clearing is to occur between February 15 and July 1, the applicant shall provide to the Planning Division, before ' ~ a Clearing/Grading Permit, a letter from a qualified biologist, retained by the applicant, with a scope of work for a CSS habitat and Gnatcatcher survey, reporting on the area to be cleared and/or graded and CSS habitat areas within 500 feet of such area. The biologist shall contact the USFVVS to determine the appropriate survey methodology. The purpose of the survey is to determine if any active Gnatcatcher nests are located in the area to be cleared or graded or in CSS habitat within 500 feet of such area. To be considered qualified the biologist must provide the City with a copy of a valid Gnatcatcher Recovery Permit from the U.S. Fish and Wildlife Service (USFVVS). ii) The scope of work shall explain the survey methodology for the biological survey and the proposed Gnatcatcher nest monitoring activities during the clearing/grading operation. iii) Should the report show, to the ' ~ of the Director of Development Services, that Gnatcatchers nests are not present within the area to be graded/cleared or within CSS habitat located within 500 feet of said area, approval may be granted to clearing/grading within the Gnatcatcher nesting season from February 15 through July 1. iv) If Gnatcatchers are present within the area to be graded/cleared or within CSS habitat located within 500 feet of said area, no grading shall occur during this time. If grading is proposed, the biologist shall monitor and survey the habitat, on a daily basis, within the area to be cleared/graded and any habitat within 500 feet of said area for any evidence that a Gnatcatcher nest(s) exists or is being built. Weekly monitoring shall be submitted to the Planning Division. Should evidence of a Gnatcatcher nest(s) be discovered, the grading operation shall cease in that area and be directed away from the Gnatcatcher nest(s) to a location greater than 500 feet away from the nest(s). If grading is required to stop due to the presence of active nests, the applicant shall provide erosion control to the of the City Engineer. This paragraph must be Resolution No. P- 03-41 Page 8 included as a note on the cover sheet of the clearing/grading plan. Upon completion of the clearing/grading activities, the applicant's biologist shall submit to the Director of Development Services a biological monitoring report · ' .:1 the daily observations of the biologist, including whether any Gnatcatchers or evidence of active Gnatcatcher nests were present during clearing and grading activities within the area and any habitat within 500 feet of said area. The biologist must attend the City's pro-construction meeting for the project and must be present on-site during all clearing/grading activities to monitor that the clearing/grading activities stay within the designated limits At a ' ' all protected areas, as shown on the grading plan, shall be staked by a licensed surveyor, and delineated with lathe and ribbon. The applicant shall have said staking inspected by the Engineering Inspector prior to any grading, clearing, or grubbing. A written certification from the engineer of work, or a licensed surveyor, shall be provided to the Engineering Inspector stating that all protected areas are staked in accordance with the approved project plans. Orange construction or chain link fence should be installed along the boundary between grading and Coastal Sage Scrub. The biologist shall provide the City with written confirmation that the limits of clearing/grading are in accordance with the project's Biological Resource ,~ I. Pursuant to Poway Landscape Guidelines and the Fuel Management/Landscape Plan on file with the City for landscape of all manufactured slopes greater than a 5:1 slope and Fuel Management Zones, all landscaping and irrigation shall be installed prior to grading and to the satisfaction of the Director of Development Services and the Fire Marshal. Manufactured slopes greater than 5:1 shall be planted with a combination of ground cover, shrubs, and trees (with ratios and sizes consistent with the guidelines), and shall be provided with an automatic irrigation system operational at the time of final inspection. A $525.00 plan check fee/deposit is required with the landscape plan submittal package. Final plans must be approved prior to grading. Staking and signage between the approved development area of the parcel and the conservation easement deed aroa shall be installed and J to protect in perpetuity the conservation Resolution No. P-03-41 Page 9 values and function of the property. The applicant shall obtain approval by the Director of Development Services regarding the specific location, type, and height of the stakes and signage prior to its installation. Staging areas for equipment and materials should not be located in proximity to the drainage or on unmitigated habitat areas. The biologist must attend the City's p meeting for the project and must be present on-site during all clearing/grading activities to monitor that the clearing/grading activities stay within the designated limits. The applicant shall secure the services of an archeologist to monitor clearing and grading activities. If historic or archeological are unearthed during the clearing or grading process, the archeologist has the right to stop the clearing or grading until the significance of the resource can be identified and adequate mitigation has been determined and completed. Prior to Grading Permit issuance, unless other timing is indicated, the following conditions shall be complied with: Grading plans for development of the lots prepared on a City of Poway standard mylar at a scale of 1"=20', shall be submitted along with a Grading Permit application and applicable fees to the Development Services Department-Engineering Division for review and approval. A grading plan submittal checklist is available at the engineering division front counter. As a ' ' the grading plan shall show the following: Tops and toes of graded slopes shall be shown with a minimum five-foot setback from open space areas and property lines. Buildings shall be located at least five feet from tops and toes of slopes, unless waived by the Planning Division and/or Engineering Division prior I ~ a Grading Permit. Driveways, in compliance with the specifications provided in Section 17.08.170D of the Poway Municipal Code, and including minimum structural sections together with their elevations and grades. A separate erosion control plan for prevention of sediment run-off during Resolution No. P-03-41 Page 10 A certificate signed by a registered civil engineer that the grading plan has preserved a minimum of 100 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 appud :1 associated easements. Encroach not permitted upon any easement without an approved Encroachment Agreement/Permit. Locations of all utility boxes, clearly identified in coordination with the respective utility companies, and approved by the City prior to any installation work. Locations of all conservation and open space easements, as well as fire management zones. 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. 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 project site and all surface water flowing onto the project site from adjacent lands. Said system shall include all required to properly handle the drainage. Concentrated t~ driveways are not permitted. Prior t : a Grading Permit, the applicant shall file with the State Regional Water Quality Control Board a Notice of Intent for coverage under the statewide General Permit that covers stormwater discharges. Proof of filing of the NOI and an assigned Waste Discharge Identification Number shall be submitted to the Development Services Department - Engineering Division prior to issuance of a Grading or Building Permit. Applications may be obtained by contacting: California Regional Water Quality Control Board San Diego Region 9174 Sky Park Court, Suite 100 San Diego, CA 92123 (858) 467-2952 Prior to issuance of a Grading Permit, the owner shall have prepared a Storm Water Pollution Prevention Plan (SWPPP) that effectively addresses th of runoff into the storm drain system. Resolution No. P-03-41 Page 11 The SWPPP shall include, but not be limited to, an effective method of hillside erosion and sediment control; a desilting basin with a capacity of 3,600 cubic feet of storage per acre drained, or designed to remove fine silt for a ten-year, six-hour storm event; a material storage site; to protect material from being exposed to storm runoff; protection of all storm drain inlets; on-site concrete truck wash and waste control; and other means of Best Management Practices (BMPs) to effectively eliminate pollutants from entering the storm drain system. A copy of the SWPPP shall be submitted to the Engineering Division. Pad elevations shown on the grading plan shall not increase by more than two feet in height from the elevations shown on the approved tentative map, unless otherwise approved by the City Council. The applicant shall pay all applicable engineering, plan checking, map checking, permit, and inspection fees. The driveway cost shall be included in the cost for plan checking and determination of inspection fees. Grading securities in the form of a performance bond and cash deposit, or a letter of credit shall be posted with the City. A minimum $2,000 cash security is required. Should there be a need for a new fire hydrant, a water system analysis shall be prepared to establish the proper size and location of the public water system. The applicant shall pay to the City the cost of preparing the analysis. If water improvements are required, the applicant shall submit improvement plans for approval by the Engineering Division, and pay the plan check and inspection costs. 10. Prior to ' ; a Grading Permit, the grading plans shall demonstrate compliance with the Standard Urban Stormwater Mitigation Plan (SUSMP) Ordinance, unless the engineer of work can provide evidence, to the sat ;the City Engineer, that the project is not a "priority project." 11. The applicant shall provide, as necessary, dedication and improvement of a City, or City sponsored, pedestrian/equestrian trail in accordance with the City's Guide to Landscape req and to the satisfaction of the Directors of Public Works and the Development Services Department. Prior to Building Permit issuance, the applicant shall comply with the following: The Parcel Map for TPM 02-03 shall be recorded and a mylar copy of the recorded map shall be provided to the City. Resolution No. P-03-41 Page '12 The applicant shall attend a pre-construction meeting, at which time they shall present an Action Plan that identifies to be implemented during to address erosion, sediment, and pollutant control. Compliance for erosion control can be provided using : the following guidelines: Provide an on-site desiltation basin with a volume based on 3,600 cubic feet per tributary acre drained. c. Cover all flat areas with an approved mulch. Install an earthen or gravel bag berm that retains 3 inches of water over all areas prior to discharge, effectively creating a desiltation basin from the pad. A $2,000 erosion control cash security for each lot shall be posted with the City. Erosion control devices, including, but not limited to, desiltation basins, shall be installed and J by the developer throughout of the project. The applicant shall comply with all local and State mandated NPDES req and implement BMP's to the satisfaction of City inspectors. The site shall be developed in accordance with the approved site plans on file in the Development Services Department and the conditions contained 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. Construction staking is to be installed and inspected by the Engineering Inspector prior to any clearing, grubbing, or grading. At a minimum, all protected areas as shown on the project plans are to be staked by a licensed surveyor and delineated with orange construction fencing. A written certification from the engineer of work or a licensed surveyor shall be provided to the Engineering Inspector stating that all protected areas are staked in accordance with the approved project plans. Non-supervised ..3ineered fill is not allowed. Rock disposal areas shall be graded in compliance with City approved soils :lations and the approved grading plans. Prior to rock blasting, a pre-blast survey of the surrounding properties shall be conducted to the satisfaction of the Director of Development Services, and a Blasting Permit shall be obtained from the Engineering Resolution No. P-03-41 Page 13 Division. Seismic recordings shall be taken for all blasting. Blasting shall occur only at locations and levels approved by the Director of Development Services. Prior to start of any work within City-held or right-of-way, including construction of driveways, 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. Rough grading of the lots is to be completed and meet the approval of the City inspector and shall be include the submittal of the following: a. A final soil compaction report for each lot for review and approval by the City. b. A certification of line and grade for each lot, prepared by the engineer of work. 10. The following development fees shall be paid for each residential site. These fees are currently in effect and are subject to change without notice: WaterMeterSize Cost **SDCWA Fee Se~ice Line N-inch $130 $3,710 $2,004 $1,430 *l-inch $270 $6,678 $3,206 $1,430 If a 1-inch meter is required only for fire safety, %-inch meter fees for expansion & SDCWA will be applicable. Sewer Remaining sewer fees not posted with the Letter of Availability as required with the conditions of approval for the Parcel Map. Cleanout box $50 Inspection $25 Indirect Benefit $500 Traffic Mitigation = $990/Iot Park = $2,720/Iot Drainage = NA 11. Prior to delivery of combustible building :er and sewer systems shall y pass all required tests. Resolution No. P-03-4:~ Page 14 12. Future Development on Parcel 1 of TPM 02-03 shall consist of the following: Per the City's Hillside Development Standards, the future single- family home shall be one-story in height and painted in earth tone colors to minimize its visual impact. A two-story house may be considered, subject to City Council approval. 13. Residential driveways shall be 16 feet in width and not exceed 25 percent slope. Driveways may be reduced to 12 feet if an approved residential fire sprinkler system is installed. 14. Prior to issuance of a Building Permit, payments stipulated in any City- approved reimbursement agreement in effect at the time shall be posted with the City. Compliance with the following conditions is required prior to issuance of a Certificate of Occupancy: Driveways, drainage facilities, slope landscaping and protection and utilities shall be constructed, completed, and inspected by the Engineering Inspector. The driveway shall be ~ in accordance with Poway Municipal Code, Section 17.08.170D, and its structural section shall be shown on the grading plan. 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. An adequate drainage system around each building pad capable of handling and disposing all surface water shall be provided to the sal ~ " ~the Engineering Inspector. Record drawings, signed by the engineer of work, shall be submitted to the Engineering Division prior to a request of occupancy, per Section 16.52.130B of the grading ordinance. Record drawings shall be submitted in a manner to allow the City adequate time for review and approval prior to ' :occupancy and release of grading securities. The property owner shall contact the City of San Diego regarding the intrusion of the nursery lease operation onto the subject property. The City of San Diego, nursery, and/or project applicant may restore the area of intrusion with native plant material. The re-vegetation shall be subject to the approval of the Director of Development Services. Resolution No. P-03-41 Page 15 The applicant shall implement the to fuel management zones per the approved plan. Spoils, trash, and any debris should be removed off-site to an approved disposal facility. Section 6: The approval of Tentative Parcel Map 02-03 expires on July 29, 2005, at 5:00 p.m. The Parcel Map conforming to this conditionally approved Tentative Parcel Map shall be filed with the City so that the City may approve the Parcel Map before this approval expires, unless at least 90 days prior to 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 subsequently granted by the City Council. Section 7: Pursuant to G I Code Section 66020, the 90-day approval period in which the applicant may protest the imposition of any fees, dedications, reservations, 3osed pursuant to this approval shall begin on July 29, 2002. PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway, State of California, at a reg ' 3 this 29th day of July 2003. ATTEST: Peoples, City Cle~- MichaelP.~~,Mayor Resolution No. P-03-41 Page 16 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-03-41 was duly adopted by the City Council at a meeting of said City Council held on the 29th day of July 2003 and that it was so adopted by the following vote: AYES: NOES: NONE ABSTAIN: NONE ABSENT: NONE EMERY, GOLDBY, HIGGINSON, REXFORD, CAFAGNA nne Peoples, City Clerkr City of Poway Resolution No. P-03-4! Page 17 EXHIBIT A MITIGATION MONITORING PROGRAM FOR TPM 02-03 Section 21081.6 of the Public Resources Code requires that public agencies "adopt a reporting or monitoring program for the changes which it has adopted or made a condition of project approval in order to mitigate or avoid significant effects on the The reporting or monitoring program shall be designated to ensure compliance during project implementation." This mitigation monitoring program has been prepared in accordance with Section 21081.6 of the Public Resources Code. Non-compliance with any of these conditions, as identified by City staff or a designated monitor, shall result in issuance of a cease and desist order for all construction activities. The order shall remain in effect until compliance is assured. Non-compliance situations, which may occur subsequent to project will be addressed on a case-by-case basis and may be subject to penalties according to the City of Poway Municipal Code. When phasing of development has been established, it may be necessary for this Monitoring Program to be amended, with City approval. Resolution No. P-03-41 Page 18 pi Biology Mitigation Measure The house on Parcel I shall be one story in heigh and painted in earth 1 C boundaries should be clearly staked and flagged to indicate the limits of d C crews should be made fully aware of these boundaries. Orang or chain link fence should be installed along the boundary of the Coastal Sage Scrub. Staging areas for equipment and materials should not be located in proximity to the drainage or on unmitigated habitat areas. Responsibility of an MDRA Prior to grading During operation Spoils, trash, and any debris should be removed off- During ~proved disposal facility, operation MitiG for p :1 impacts of 8 acres of Coastal Sage Scrub at a 2:1 ratio. A biological easement shall be placed over the mitiG City. To prevent edge effects degrading the adjoining native habitat, the landscape plans shall not include invasive exotic plant species in landscape areas adj 3 areas. C activities are discouraged during breeding season. Potential noise limitations shall be consistent with the noise level ,1 in the Poway HCP. The biologist must attend the City's p meeting for the project and must be present on-site during all clearing/grading activities to monitor that the clearing/grading activities stay within the designated limits. Grading Permit Prior 1 Grading Permit P Grading Permit F Grading Permit Timing Applicant Applicant Applicant Applicant Applicant Applicant Applicant Applicant Cultural a. An archeologist shall monitor the clearing and grading Prior 1 Applicant activities Grading Permit