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Res P-06-35 RESOLUTION NO. P-06-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA APPROVING MINOR DEVELOPMENT REVIEW APPLICATION (MDRA) 06-04 ASSESSOR'S PARCEL NUMBER 321-270-55 WHEREAS, MDRA 06-04, submitted by Elwood and Stephanie Norris, Applicants, requests approval to construct a 7,065-square-foot recreation building, with a tennis court on the roof of the recreation building, and a 2,254-square-foot carousel building, 32 feet in diameter and 26 feet in height, in conjunction with a recently rebuilt single-family residence on a 47.26-acre property located at 16101 Blue Crystal Trails, within the Rural Residential A (RR-A) zone; and WHEREAS, on March 31, 2006, the application for MDRA 06-04 was deemed complete; and WHEREAS, on June 20, 2006, 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 06-04, 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 accessory structures to an existing single-family residence. Section 2: The findings, in accordance with Section 17.52 of the Poway Municipal Code, to approve Minor Development Review Application (MDRA) 06-04 to construct a 7,065-square-foot recreation building, with a 7,000-square-foot tennis court on the roof of the recreation building, and a 2,254-square-foot carousel building on a 47.26-acre property located at 16101 Blue Crystal Trails, within the Rural Residential A (RR-A) zone are as follows: A. That the detached accessory structures are sited on a previously graded pad, and conform to City Zoning and Hillside Development standards as the recreation building will be constructed below grade and will have limited visibility from the south along Poway Road. Therefore, the proposed use respects the interdependence of land values and aesthetics to the benefit of the City; and B. That the project will not have an adverse effect on the aesthetics, health, safety, or architecturally related impact upon adjoining properties as the structures are consistent with surrounding residences. Therefore, the proposed design, size, and scale of the proposed structures is compatible with and will not adversely Resolution No. P-06-35 Page 2 affect, or be materially detrimental to adjacent uses, residents, buildings, structures, or natural resources; and C. That the granting of the Minor Development Review Application would not be materially detrimental to the public health, safety, or welfare as there are no additional public improvements that would be required to serve the recreation building, tennis court, or carousel building; and D. That the project has been designed to minimize impacts on the surrounding community by utilizing a low-profile architectural design, and earth-toned exterior and roof materials to match the existing residence. Therefore, the proposed development respects the public concerns for the aesthetics of development; and E. That the project 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 F. That the project will comply with each of the applicable provisions of the Zoning Ordinance and the General Plan. Section 3: Development associated with the project will impact approximately 0.26 acres of Coastal Sage Scrub (CSS) habitat, which is outside the Mitigation Area of the PSHCP. Since the balance of the site is located within the Mitigation Area, the project will place 0.52 acres of CSS habitat on-site, adjacent to the existing Biological Conservation Easement and within the Mitigation Area, within a Biological Conservation Easement (BCE) for mitigation. In accordance with the PSHCP, the required findings for approval of the proposed mitigation for the removal of these specified habitats for Minor Development Review Application 06-04 are as follows: A. The proposed Biological Conservation Easement 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 habitat at required ratios. Said mitigation will be through dedication of suitable habitat and the recordation of a Biological Conservation Easement Deed preserving comparable undisturbed and unencumbered habitat of equal or greater conservation value located within the PSHCP Mitigation Area; and B. Preservation of such habitat within the Mitigation Area and adjacent to a Biological Core and Linkage Area (BCLA) will contribute toward the building of the ultimate total Mitigation Area preserve system of the PSHCP. Therefore, such habitat preservation will serve to enhance the long-term viability and function of the preserve system; and Resolution No. P-06-35 Page 3 C. 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 Biological Conservation Easement Deed over undisturbed and unencumbered habitat (See "A" above), will promote a meaningful addition to the assembly of a viable regional system of uninterrupted natural habitat resources, habitat linkages, buffers, and wildlife corridor since the habitat preservation will occur within the Mitigation Area; and D. 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 the Mitigation Area within the City, and will contribute towards assembling the total Mitigation Area preserve system; and E. The preserved habitat will not result in a negative fiscal impact with regard to the successful implementation of the PSHCP as the subject mitigation lands will be dedicated to the City of Poway in fee title andlor placed within a permanent public Biological Conservation Easement. Section 4: The City Council hereby approves Minor Development Review Application 06-04, to allow the construction of a 7,065-square-foot recreational building, with a 7,000-square-foot tennis court on the roof of the recreation building, and a 2,254- square-foot carousel building on a 47.26-acre property located at 16101 Blue Crystal Trails, within the Rural Residential A zone, per the site plan dated March 31, 2006, and elevation and floor plans dated January 27, 2006, on file with the Planning Division, 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 06-04 shall remain in effect for the life of the subject structures, and shall run with the land and be binding upon future owners, successors, heirs, and transferees of the current property owner. D. Prior to construction the applicant shall obtain a Grading Permit. Prior to issuance of a Grading Permit, the applicant shall comply with the following: (Engineering) 1. A grading plan for the development, prepared on a City of Poway standard mylar sheet at a scale of 1" = 20', shall be submitted, along with a Grading Permit application and the applicable fees, to the Development Services Department - Engineering Division for review and approval. A grading Resolution No. P-06-35 Page 4 plan submittal checklist is available at the Engineering Division front counter. As a minimum, the grading plan shall show the following: a. 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 andlor Engineering Division prior to issuance of the Grading Permit. b. Proposed driveway access in compliance with the specifications provided in Section 17.08.170D of the Poway Municipal Code, including the minimum structural section together with its elevations and grades. The driveway approach shall comply with the Regional Standard Drawings. c. A separate erosion prevention and sediment control plan for construction activities. This plan shall provide for an on-site de- silting basin with a volume based on 3,600 cubic feet per tributary acre drained. d. Locations of all utility improvements (existing and new), together with their easements. No encroachments are permitted upon any easement. e. All new slopes shall have a maximum 2 to 1 ratio (horizontal to vertical). 2. A soilslgeological 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. 3. 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. 4. If construction of this project is to disturb one acre or more, the project owner shall file with the State Regional Water Quality Control Board a Notice of Intent (NOI) for coverage under the statewide General Permit, which covers storm water 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 the Grading Permit. Applications for the Notice of Intent may be obtained by contacting: Resolution No. P-06-35 Page 5 California Regional Water Quality Control Board San Diego Region 9174 Sky Park Court, Suite 100 San Diego, CA 92123 (858) 467-2952 5. If construction of this project is to disturb one acre or more, the applicant shall prepare a Storm Water Pollution Prevention Plan (SWPPP) that effectively addresses the elimination of non-storm runoff into the storm drain system. The SWPPP shall include, but not be limited to, an effective method of hillside erosion and sediment control; a de-silting 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 and handling site; measures to protect construction 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 to effectively eliminate pollutants from entering the storm drain system, including a weather-triggered action plan. The engineer shall certify the SWPPP prior to issuance of the Grading Permit. 6. The applicant shall pay all applicable engineering, plan checking, permit, and inspection fees. A $2,270 initial estimate fee for plan checking shall be required at the time of submittal of the grading plans. The final fees and grading securities will be determined after the construction cost estimate has been approved. 7. Grading securities in the form of a Performance Bond and a cash deposit, or a Letter of Credit shall be posted with the City prior to grading plan approval. A minimum $2,000 cash security deposit is required. 8. The applicant and his contractor 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 de-silting 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 flat areas prior to discharge, effectively creating a de-silting basin from the pad. 9. Prior to any rock blasting, a pre-blast survey of the surrounding properties shall be conducted, to the satisfaction of the Director of Development Resolution No. P-06-35 Page 6 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 10. Construction staking is to be installed 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 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. 11. Erosion control, including, but not limited to, de-silting basins, shall be installed and maintained by the developer throughout construction of the project. E. Prior to issuance of a Building Permit, the applicant shall complete the following: (Engineering) 1. 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 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. 2. Rough grading 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 prepared by the engineer of work. b. A final soil compaction report for review and approval by the City. 3. 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. (Planning) 4. Prior to the issuance of a Grading Permit or Administrative Clearing Permit, whichever occurs first, the applicant shall mitigate for the on-site permanent removal of habitat. A Biological Conservation Easement (BCE) over a minimum of 0.52-acres of on-site Coastal Sage Scrub shall be the mitigation. The BCE shall be approved by the City Attorney, and shall be notarized and recorded with the County of San Diego at the cost of the applicant. Additionally, the applicant shall be responsible for Resolution No. P-06-35 Page 7 easement plan check fees. In compliance with the HCP, the City shall re- zone the mitigation land to Open Space-Resource Management to insure its permanent preservation. 5. In accordance with Condition H of the PSHCP 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, any grading or clearing during this timeframe will only be permitted subject to the following conditions having been met to the satisfaction of the Director of Development Services. 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. Before issuance of a ClearinglGrading Permit, if grading or clearing is to occur between February 15 and July 1, the applicant shall provide to the Planning Division a letter from a qualified biologist retained by the applicant, with a scope of work for the CSS habitat and Gnatcatcher Survey and a map showing all habitat areas including all CSS habitat within 500 feet of the area to be graded. 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 are located in the area to be cleared or graded, or if CSS habitat is 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 USFWS. The scope of work shall explain the survey methodology for the biological survey and the proposed Gnatcatcher nest monitoring activities during the c1earinglgrading operation. b. Should the survey show, to the satisfaction of the Director of Development Services, that active Gnatcatcher nests are not present within the area to be graded or cleared, or within 500 feet of said area, approval may be granted to commence gradinglclearing within the Gnatcatcher nesting season between February 15 and July 1 with appropriate monitoring during that time. c. If Gnatcatchers are present within the area to be gradedlcleared, or within 500 feet of that area, no grading will be allowed unless appropriate mitigation is completed. 6. The building plans shall be consistent with the approved site plans dated March 31, 2006, and floor plans and elevations dated January 27, 2006, Resolution No. P-06-35 Page 8 on file in the Development Services Department, except as modified by the conditions herein. 7. School impact fees shall be paid to the Poway Unified School District at the rate established at the time of Building Permit issuance. 8. Exterior building materials and finishes shall reflect the approved elevations on file with the City, and shall consist of muted earth tones and a tile roof as noted on the building plans, to the satisfaction of the Director of Development Services. 9. Except for the fence around the tennis court, the maximum height of any fence or wall shall not exceed 6 feet. 10. All restrooms shall be equipped with low-flow plumbing fixtures. 11. A deed covenant for the recreation building shall be recorded prior to the issuance of a Building Permit, to the satisfaction of the Director of Development Services. The deed covenant shall restrict the rental or leasing of the structure as a separate unit andlor as a commercial facility. 12. A landscapelirrigation plan for slopes over 5:1 and Fire Management Zones, in accordance with the applicable requirements of the City of Poway Guide to Landscape Requirements, shall be submitted and approved by the Director of Development Services. A Brush Management Landscaping Plan shall be submitted to the Planning Division for review and approval. A $525.00 plan check fee must be submitted with the plan submittal. Said plan shall show the following: a. Irrigation, and sizes and species for: i. Landscaping all manufactured and disturbed slopes greater than a 5: 1 slope; ii. The Fire 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. 13. All slope plantings shall be installed and the automatic irrigation system shall be installed and operational at the time of final inspection. Resolution No. P-06-35 Page 9 a. Fire Management Zones shall be shown on the Building Permit site plans. F. Prior to issuance of a Certificate of Occupancy the applicant shall complete the following: (Engineering) 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 the 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 new pads capable of handling and disposing all surface water shall be provided to the satisfaction of the Engineering Inspector. 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. 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 Poway Municipal Code. 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. (Planning) 5. Landscape and irrigation shall be installed and maintained in accordance with the approved landscape and irrigation plans, habitat restoration plan, and fuel management plan on file with the City of Poway Planning Division, consistent with slope planting and the approved Fire Management Zones and the City of Poway Guide to Landscape Requirements. 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 Sections 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 from the street fronting the property. Said numbers shall contrast Resolution No. P-06-35 Page 10 with their background. The address shall be required at private driveway entrances. 3. Every building hereafter constructed shall be accessible to Fire Department apparatus by way of access roadways with all-weather driving surface of not less than 16 feet of unobstructed width, with adequate roadway turning radius capable of supporting the imposed loads of fire apparatus, and having a minimum of 13 feet 6 inches of vertical clearance. The road surface type shall be approved by the City Engineering Inspector, pursuant to the Poway Municipal Code. 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 will be required. submitted to the Poway Safety Services Department, Prevention, for approval prior to installation. Plans shall be Division of Fire 6. An electric powered gate across the access way shall have a Knox override key switch that shall be ordered through the Poway Safety Services Department. 7. The applicant shall comply with the City of Poway Guide to Landscape Requirements as it relates to Fire Management Zones. Section 5: This Minor Development Review Application 06-04 shall expire on June 20, 2008, 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. Resolution No. P-06-35 Page 11 PASSED, ADOPTED and APPROVED by the City Council of the City of Poway, State of California, this 20th day of June 2006. ATTES~~ L~e She., C"" CI.'" STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO ) I, L. Diane Shea, City Clerk of the City of Poway, do hereby certify under penalty of perjury that the foregoing Resolution No. P-06-35 was duly adopted by the City Council at a meeting of said City Council on the 20th day of June 2006, and that it was so adopted by the following vote: AYES: BOYACK, EMERY, HIGGINSON, REXFORD, CAFAGNA NOES: NONE ABSENT: NONE DISQUALIFIED: NONE ~;b~ City of Poway