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Res P-04-15 RESOLUTION NO. P-04-I5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA APPROVING MINOR DEVELOPMENT REVIEW APPLICATION (MDRA) 03-33 ASSESSOR'S PARCEL NUMBER 272-761-10 WHEREAS, MDRA 03-33 submitted by Nabin C. Panda, Applicant, requests approval to allow the construction of a 4,772-square-foot, 2-story, single-family residence measuring a maximum of 30 feet 6 inches in height, an attached 805-square-foot garage, on a 2.23-acre property located at 17891 Highlands Ranch Terrace. The property is zoned Rural Residential C (RR-C) and located within the Hillside/Ridgeline Review Area; and WHEREAS, on February 17, 2004, the City Council held a public meeting to solicit comments from the public, both pro and con, relative to this application. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows: Section 1: The project, MDRA 03-33, is found to be Categorically Exempt from the California Quality Act (CEQA), as a Class 3 Categorical Exemption, pursuant to Section 15303 of the CEQA Guidelines, in that the project proposes the construction of a single- family residence. Section 2: Pursuant to the Poway Habitat Conservation Plan (HCP), biological surveys were prepared for the property in March and May 2003, by Vincent N. Scheidt, Biological Consultant. The site consists of 0.52 acres of Coastal Sage Scrub Habitat and 1.71 acres of disturbed area, for a total of 2.23 acres. Project grading and Fire Fuel Management Zones will impact approximately 1.01 acres; of this, 0.23 acres will be CSS habitat and 0.78 acres disturbed land. A. The mitigation is consistent with and furthers the implementing objectives of the Poway Habitat Conservation Plan in that the applicant will mitigate the removal of habitat at a 1:1 ratio through payment of an in-lieu fee at a rate established by the City. B. The cash I n-Lieu payment will go towards the purchase of mitigation habitat. Habitat that is purchased will be located within the Mitigation Area to enhance the long-term viability and function of the preserve system. C. The mitigation will be to the long-term benefit of the covered species and their habitats in that the cash In-Lieu Fee will go towards the purchase of land that will have undisturbed habitat on which a biological conservation easement will be recorded. Said land will promote a meaningful addition to the assembly of a viable regional system of interconnected natural habitat resources, habitat linkages, buffers, and wildlife corridors. Resolution No. P-04-15 Page 2 D. The mitigation shall foster the incremental implementation of the Poway HCP in an effective and efficient manner in that any off-site conservation area is required to be within an identified Mitigation Area within the City. E. The mitigation will not result in a negative fiscal impact with regard to the successful implementation of the Poway Habitat Conservation Plan. Section 3: The findings, in accordance with Section 17.52 of the Poway Municipal Code, to approve Minor Development Review Application 03-33 to construct a 4, 772-square-foot, 2- story, single-family residence measuring a maximum of 30 feet 6 inches, an attached 805- square-foot garage, on a 2.23-acre property located at 17891 Highlands Ranch Terrace, are as follows: A. The mitigation will not result in a negative fiscal impact with regard to the successful implementation of the Poway HCP because no City funding will be required to preserve the habitat. B. That the home and garage have been sited to minimize landform alteration and conform to City zoning and grading standards. Therefore, the proposed use respects the interdependence of land values and aesthetics to the benefit of the City; and C. That the approved project will not have an adverse affect on the aesthetics, health, safety, or architecturally related impact upon adjoining properties, as the residence is consistent with surrounding residences. Therefore, the proposed design, size, and scale of the proposed addition is compatible with and will not adversely affect, or be materially detrimental to adjacent uses, residents, buildings, structures, or natural resources; and D. That the granting of the Minor Development Review Application would not be materially detrimental to the public health, safety, or welfare since the proposed use will complete improvements necessary for the new residence; and E. The project has been designed to minimize impacts on the surrounding community by utilizing a low-profile architectural design and earth-toned wall and roof materials. Therefore, the proposed development respects the public concerns forthe aesthetics of development; and F. That the proposed use will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity nor be contrary to the adopted General Plan because it will meet all development requirements; and G. That the proposed development will comply with each of the applicable provisions of the Zoning Ordinance and the General Plan. Resolution No. P-04-15 Page 3 Section 4: The findings, pursuant to Government Code Section 66020 for the public improvements, are needed as a result of the proposed development to protect the public health, safety, and welfare are made as follows: A. The design and improvements of the proposed development are consistent with all elements of the Poway General Plan, as well as City Ordinances, because all necessary facilities will be available to serve this project. The construction of public improvements is needed as a result of the proposed development to protect the public health, safety, and welfare as identified below: 1. In accordance with the Poway General Plan, the project requires the payment of drainage, park, affordable housing, and traffic fees, which are assessed on a pro-rata basis to finance public infrastructure improvements, which promote a safe and healthy environment for the residents of the City. Section 5: The City Council hereby approves Minor Development Review Application 03-33, to allow the construction of a 4,772-square-foot, 2-story, single-family residence measuring a maximum of 30 feet 6 inches in height, an attached 805-square-foot car garage, on a 2.23-acre property located at 17891 Highlands Ranch Terrace, per site plans and grading plans on file with the Planning Division dated December 30,2003, and floor plan and elevations dated June 10, 2003, subject to the following conditions: A. Approval of this MDRA request shall apply to the subject project and shall not waive compliance with all sections of the Zoning Ordinance and all other applicable City ordinances in effect at the time of Building Permit issuance. B. Within 30 days of approval, the applicant shall submit in writing that all conditions of approval have been read and understood. C. The conditions of MDRA 03-33 shall remain in effect for the life of the subject residence and shall run with the land and be binding upon future owners, successors, heirs, and transferees of the current property owner. D. Prior to grading the applicant shall obtain a Grading Permit. Prior to issuance of a Grading Permit, the applicant shall comply with the following: 1. If grading is to exceed 50 cubic yards of earthwork, or if the cut is greater than two vertical depth and does create a cut slope steeper than 2:1 (two horizontal to one vertical) and the fill is more than one foot in vertical depth then the applicant shall apply for a Grading Permit and submit a grading plan for the review and approval to the Development Services Department. If the above conditions do not apply, then the applicant shall provide a certification from a State Registered Civil Engineer indicating the quantity of earthwork involved and pay a $500 inspection fee prior to Building Permit issuance. Resolution No. P-04-15 Page 4 2. If grading is required, a grading plan for the development of the lot, 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. At a minimum, the grading plans shall show the following: a. Tops and toes of graded slopes shall be shown with a minimum 5-foot setback from open space areas and property lines. Buildings shall be located at least 5 feet from tops and toes of slopes, unless waived by the Planning Division and/or Engineering Division prior to issuance of a Grading Permit. b. 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. c. A separate erosion control plan for prevention of sediment runoff during construction. d. All utilities (proposed and existing), together with the appurtenances and any easements. Encroachments are not permitted upon any easement without an approved Encroachment Agreement/Permit. e. Locations of all utility boxes, clearly identified in coordination with the respective utility companies, and approved by the City prior to any installation work. Screening of utility boxes shall be to the satisfaction of the Director of Development Services. f. Fire Fuel Management Zones. 3. A soils/geological report shall be prepared by an engineer licensed by the State of California to perform such work. The report shall be submitted with the grading plan. 4. 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 easements required to properly handle the drainage. Concentrated flows across driveways are not permitted. 5. The applicant shall pay all applicable engineering; plan checking, permit, and inspection fees. Resolution No. P-O4- 15 Page 5 6. Grading securities in the form of a performance bond and a cash deposit, or letter of credit, shall be posted with the City prior to grading plan approval. A minimum $2,000 cash refundable security deposit is required for emergency erosion and storm water pollution site clean-up if it becomes necessary, regardless whether a Grading Permit was required or not. 7. Should there be a need for a new fire hydrant, the applicant shall apply for a water system analysis to establish the proper size and location of the public water system. The fee for the analysis is $1,250. If a hydrant is required, the applicant shall submit improvement plans, along with plan check and inspection costs for this improvement. 8. Prior to any 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 Division. Seismic recordings shall be taken for all blasting. Blasting shall occur only at locations and levels approved by the Director of Development Services. 9. A landscape/irrigation plan for slopes over 5:1 and Fire Fuel Management Zones, in accordance with the applicable requirements of the City of Poway Guide to Landscape Requirements, shall be submitted to and approved by the Director of Development Services. Said plan shall show the following: a. Irrigation, and sizes and species for: I. Landscaping all manufactured and disturbed slopes greaterthan a 5:1 slope; il. The Fire Fuel Management Zones. b. In accordance with said requirements, and the Poway General Plan requirement for hillside development, the landscaping shall utilize materials similar in appearance to the existing native vegetation. c. Trees shall be planted at the rate of one tree per 750 square feet of slope area and shrubs shall be planted at the rate of one shrub per 100 square feet of slope area. Groundcover shall be hydroseeded, or hand planted cuttings appropriately spaced to eventually control soil erosion. 10. All slope plantings shall be installed, and automatic irrigation system shall be installed and operational at time of final inspection. 11. Construction activity on the project site, including equipment preparation (I.e., warming up engines), shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Saturday. Grading activities, including equipment Resolution No. P-04- 15 Page 6 preparation, shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 12. According to the habitat assessment and area calculations prepared by Vincent N. Scheidt, Biological Consultant, on March and May 2003, the site consists of 0.52 acres of Coastal Sage Scrub and 1.71 acres of disturbed land, for a total of 2.23 acres. Project grading and Fire Fuel Management Zones will impact approximately 1.01 acres; of this 0.23 acres will be Coastal Sage Scrub habitat and 0.78 acres disturbed land. Mitigation will be completed as follows: The 0.23 acres of Coastal Scrub mitigation will require the dedication of equivalent or higher quality habitat within the identified Mitigation Area of the Poway HCP and shall be contiguous to an existing on-site conservation easement area, or if it is infeasible to secure this type of habitat in this area the mitigation shall be located somewhere else in the Mitigation Area. If it can be demonstrated that either of these alternatives cannot be accomplished, the applicant will be required to mitigate for the 0.23 acres of Coastal Sage Scrub through payment of a habitat mitigation In-Lieu Fee at the rate established at the time of Grading Permit issuance. The habitat mitigation In-Lieu Fee is presently $10,000/acre. Payment of the fee will be paid prior to Grading Permit issuance, unless a different amount is required pursuant to a refinement of the habitat impact as determined by a qualified biologist and approved by the Director of Development Services. 13. In accordance with Condition H of the Poway HCP Incidental Take Permit, a take of active California Gnatcatcher nests, which includes harassment of the bird due to grading noise and vibrations from February 15 through July 1, is not permitted. Therefore, grading during this time frame will only be permitted subject to the following conditions having been met to the satisfaction of the Director. 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 measures to the satisfaction of the City and the United States Fish and Wildlife Service (USFWS) are implemented. There is no guarantee that grading will be allowed to resume. a. If grading or clearing is to occur between February 15 and July 1, the applicant shall provide to the Planning Division before issuance of 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, and a report for the area to be cleared and/or graded and CSS habitat areas within 500-feet of such area. The biologist shall contact the USFWS to determine the appropriate survey methodology. The purpose of the survey is to determine if any active Gnatcatcher nests Resolution No. P-04- 15 Page 7 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 (USFWS). b. 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. c. Should the report show, to the satisfaction of the Director of Development Services, that Gnatcatcher 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 commence clearing/grading within the Gnatcatcher nesting season from February 15 through July 1. d. If Gnatcatchers are present within the area to be graded/cleared, or within CSS habitat located within 500 feet of said area, no grading will be allowed during this time. 14. The biologist must attend the City's pre-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. During this period, the biologist shall also 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 summaries 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 be required to provide erosion control to the satisfaction of the City Engineer. This paragraph must be included as a note on the cover sheet of the clearing/grading plan. 15. Upon completion of the clearing/grading activities, the applicant's biologist shall submit to the Director of Development Services a biological monitoring report summarizing 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. 16. At a minimum, 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 Resolution No. P-04-I5 Page 8 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. 17. The biologist shall provide the City with written confirmation that the limits of clearing/grading are in accordance with the project's Biological Resource Assessment. E. Prior to construction the applicant shall obtain a Building Permit. Prior to issuance of a Building Permit, the applicant shall comply with the following: 1. The building plans shall be consistent with the approved site plans and grading plans dated December 30,2003, and floor plan and elevations dated June1 0, 2003, on file in the Development Services Department, except as modified by the conditions herein. 2. The applicant shall attend a pre-construction meeting, at which time they shall present an Action Plan that identifies measures to be implemented during construction to address erosion, sediment, and pollutant control. Compliance for erosion control can be provided using one or more of the following guidelines: a. Provide an on-site desiltation basin with a volume based on 3,600 cubic feet per tributary acre drained. b. Cover all flat areas with approved mulch. c. 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. 3. Erosion control, including, but not limited to, desiltation basins, shall be installed and maintained by the developer throughout the duration of the construction period. The developer shall maintain all erosion control devices throughout their intended life. 4. The site shall be developed in accordance with the approved site plans and conditions of approval on file in the Development Services Department and the conditions contained herein. Grading shall be in accordance with the Uniform Building Code, the City Grading Ordinance, the approved grading plan, the approved soils report, and grading practices acceptable to the City. 5. Construction staking shall be installed by the owner and inspected by the Engineering Inspector prior to any clearing, grubbing, or grading. As a minimum, all protected areas as shown on the project plans are to be staked Resolution No. P-04-15 Page 9 by a licensed surveyor and delineated with lathe and ribbon. 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. 6. Rough grading of the lot is to be completed and must meet the approval ofthe City Inspector and shall include submittal of the following: a. A certification of line and grade prepared by the engineer of work. b. A final soil compaction report for review and approval by the City. 7. A $2,000 erosion control cash security shall be posted with the City. 8. Prior to start of any work within City-held easements or rights-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. 9. The following development fees shall be paid to the Engineering Services Department prior to Building Permit issuance. These fees are currently in effect and are subject to change. Water: Meter Size Cost Expansion Fee **SDCWA Fee Service Line 0/. inch $130 $3,710 $2,004 $1,430 *1 inch $270 $6,678 $3,206 $1,430 * If a 1" meter is required for fire safety only, 0/." meter fees for expansion and SDCWA will be applicable. ** To be paid by separate check made payable to the San Diego County Water Authority. Sewer: Connection Cleanout box Inspection Indirect Benefit $3,356 $50 $25 $500 Traffic Mitigation = $ 990 Park = $2,720 Drainage = $1,570 10. School impact fees shall be paid at the rate established at the time of Building Permit issuance. Please contact the Poway Unified School District for additional information at (858) 748-0010, ex!. 2089. 11. Water, sewer, and fire protection systems plans shall be designed and constructed to meet the requirements of the City of Poway. Resolution No. P-04-15 Page 10 12. The maximum height of any fence or wall shall not exceed 6 feet. Any walls proposed shall be reflected on grading plans and shall be of decorative block or stucco finish consistent with the exterior of proposed residence. 13. An Affordable Housing In-Lieu Fee in the amount of $4,500.00 shall be paid prior to Building Permit issuance. 14. Fire Fuel Management Zones shall be shown on Building Permit site plans. F. The applicant shall comply with the following conditions prior to occupancy: 1. Driveways, drainage facilities, slope landscaping and protection measures, and utilities, shall be constructed, completed, and inspected by the Engineering Inspector. The driveway shall be constructed in accordance with Poway Municipal Code, Section 17.08.170D, and its structural section shall be shown on the grading plan. 2. An adequate drainage system around the building pad capable of handling and disposing all surface water shall be provided to the satisfaction of the Engineering Inspector. Run-off shall not be permitted to pond near the house foundation or cause surface erosion along the slopes. Large concentrated flows over the driveway and onto the street are not permitted. 3. The applicant shall repair any and all damages to the streets caused by construction activity from this project, to the satisfaction of the City Engineer. 4. All proposed utilities within the project site shall be installed underground. 5. Record drawings, signed by the engineer of work, shall be submitted to Development Services 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 issuance of occupancy and release of grading securities. 6. No encroachment or development into trail easement is permitted with out written authorization from the Public Works Department. G. The applicant shall construct the following improvements to the satisfaction of the Director of Safety Services: 1. Roof covering shall be fire retardant as per UBC Section 1503 and 1504, UBC Standard 15-2 and City of Poway Ordinance No. 64 and its amended Ordinance No. 526. 2. Approved numbers or addresses measuring 4 to 6 inches in height shall be placed on the building in such a position as to be plainly visible and legible Resolution No. P-04- 15 Page 11 from the street fronting the property. Said numbers shall contrast with their background. Address shall be required at private driveway entrances. 3. Each chimney used in conjunction with any fireplace shall be maintained with a spark arrester. 4. The access roadway shall be extended to within 150 feet of all portions of the exterior walls of the first story of any building. Where the access roadway cannot be provided, approved fire protection system(s) shall be provided as required and approved by the Chief. 5. A residential fire sprinkler system with a one-inch meter will be required. Plans shall be submitted to the Fire Prevention Bureau for approval prior to installation. (If a one-inch lateral off the street main is currently not present, one will have to be installed.) 6. The applicant shall comply with the City of Poway Guide to Landscape Maintenance as it relates to fire Fuel Management Zones. Section 6: This Minor Development Review Application 03-33 shall expire on February 17,2006, at 5:00 p.m. unless a Building Permit has been issued and construction or use of the property in reliance on this permit has commenced prior to its expiration. Section 7: Pursuant to Government Code Section 66020, the 90-day approval period in which the applicant may protest the imposition of any fees, dedications, reservations, or exactions imposed pursuant to this approval shall begin on February 17, 2004. PASSED, ADOPTED and APPROVED by the City Council of the City of Poway, State of California, this 17th day of February 2004. ATTEST: Resolution No. P-04-15 Page 12 STATE OF CALIFORNIA ) )SS COUNTY OF SAN DIEGO ) I, Lori Anne Peoples, City Clerk of the City of Poway, do hereby certify, under the penalty of perjury, that the foregoing Resolution No. P-04-I5 , was duly adopted by the City Council at a meeting of said City Council held on the 17th day of February 2004, and that it was so adopted by the following vote: AYES: EMERY, GOLDBY, HIGGINSON, REXFORD, CAFAGNA NOES: NONE ABSTAIN: NONE ABSENT: NONE