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Res P-14-21RESOLUTION NO. P -14 -21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING MINOR DEVELOPMENT REVIEW APPLICATION 13 -017 ASSESSOR'S PARCEL NUMBER 317 - 102 -18 WHEREAS, Minor Development Review Application (MDRA) 13 -017, a request to construct a 5,000- square -foot residence with a 936- square -foot garage and a 1,000 - square -foot guest house on a vacant, 15.89 -acre property located north of the 13100 block of Coyotero Drive), within the Rural Residential A (RR -A) zone; and WHEREAS, on December 16, 2014, the City Council held a duly advertised public hearing to solicit comments from the public, both for and against, relative to this application. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows: Section 1: The findings for MDRA 13 -017, in accordance with PMC 17.52.010 Purpose of Development Review, are made as follows: A. The project has been designed to be architecturally compatible with surrounding residential development, to minimize landform alteration, and conform to City zoning, development and grading standards. Therefore, the project respects and recognizes the interdependence of land values and aesthetics to the benefit of the City. B. The project has been designed to minimize impacts on surrounding residential development by utilizing earth -tone colored exterior building materials and an architectural design that is compatible with surrounding development. Therefore, the proposed development respects the public concerns for the aesthetics of development, and encourages the orderly and harmonious appearance of structures and property within the City. C. The granting of the MDRA would not be materially detrimental to the public health, safety or welfare within the community since the proposed development will complete improvements necessary for the new residence, garage and guest house. D. The project has been designed to be consistent with development in the surrounding residential area by utilizing exterior building materials and an architectural design that is compatible with nearby residential development. Therefore, the proposed development respects the public concerns for the aesthetics of development. E. The project will not have an adverse effect on the aesthetics, health and safety, or an architecturally - related impact upon adjoining properties, as the project has Resolution No. P -14 -21 Page 2 been designed to be consistent with development in the surrounding residential area by utilizing exterior building materials and an architectural design that is compatible with nearby residential development. F. The design and improvements of the proposed development are consistent with all elements of the Poway General Plan, as well as the project conforms with the provisions of the Zoning Code. Section 2: The findings, pursuant to Government Code Section 66020, for the public improvements for MDRA 13 -017 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. B. In accordance with the Poway General Plan, the project requires the payment of development impact 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 3: The City Council hereby approves MDRA 13 -017, subject to the following conditions: A. The applicant shall defend, indemnify, and hold harmless the City, its agents, officers, and employees from any and all claims, actions, proceedings, damages, judgments, or costs, including attorney's fees, against the City or its agents, officers, or employees, relating to the issuance of this permit, including, but not limited to, any action to attack, set aside, void, challenge, or annul this development approval and any environmental document or decision. The City may elect to conduct its own defense, participate in its own defense, or obtain independent legal counsel in defense of any claim related to this indemnification. In the event of such election, applicant shall pay all of the costs related thereto, including without limitation reasonable attorney's fees and costs. In the event of a disagreement between the City and applicant regarding litigation issues, the City shall have the authority to control the litigation and make litigation related decisions, including, but not limited to, settlement or other disposition of the matter. However, the applicant shall not be required to pay or perform any settlement unless such settlement is approved by applicant. B. Approval of MDRA 13 -017 shall apply only 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. C. The conditions for the project shall remain in effect for the life of the subject property, and shall run with the land and be binding upon future owners, successors, heirs, and transferees of the current property owner. Resolution No. P -14 -21 Page 3 D. Prior to issuance of a Grading Permit: (Engineering) 1. Applicant shall incorporate Low Impact Development (LID) design features into the site development. These shall be clearly shown and identified on the site plan and be appropriately sized for the proposed level of development. 2. Submit a precise grading plan for the development of the lot prepared on a City of Poway standard sheet at a scale of 1" = 20', unless otherwise approved by the City project engineer. Submittal shall be made to the Department of Development Services Engineering Division for review and approval. The grading design shall be 100% complete at the time of submittal, ready for approval and issuance of permit. Incomplete submittals will not be accepted. All technical studies as required by Chapter 16 PMC shall be submitted. 3. Water Quality Control — Drainage and Flood Damage Prevention: A drainage study addressing the impacts of the 100 -year storm event prepared by a registered Civil Engineer is to be submitted and approved. The study shall evaluate existing and proposed hydrologic and hydraulic conditions to the satisfaction of the City project engineer. 4. Water Quality Control — Design and Construction: The project shall comply with the City's Jurisdictional Urban Runoff Management Program (JURMP). The project is considered a Priority Development Project and will be subject to the Standard Urban Stormwater Management Plan as outlined in the PMC. A Water Quality Technical Report (WQTR) prepared by a registered Civil Engineer is to be submitted and approved. a. Provide two copies of an Operation & Maintenance (O &M) plan in accordance with Chapter 16.104 of the Poway Municipal Code. b. Property owner shall execute an approved Storm Water Management Facilities Maintenance Agreement accepting responsibility for all structural Best Management Practices (BMPs) maintenance, repair and replacement as outlined in the Operations and Maintenance plan. The operation and maintenance requirements shall be binding on the land throughout the life of the project as outlined in PMC 16.104. 5. Water Quality Control — Construction Storm Water Management Compliance: Proof of coverage under the General Permit for Discharges of Storm Water Associated with Construction Activity (Construction General Permit, 2009 - 0009 -DWQ, as amended by order 2010 -0014) shall be provided to Resolution No. P -14 -21 Page 4 the City along with a copy of the Storm Water Pollution Prevention Plan (SWPPP). 6. Grading securities shall be posted with the City prior to grading plan approval per PMC 16.46.080. A minimum cash security of $2,000 is required in all instances. 7. Following approval of the grading plans, posting of securities and fees, and receipt of three copies of the approved plans, the applicant shall attend a pre- construction meeting at the Department of Development Services. The scheduling request shall be submitted on a City standard form available from the City's project engineer. The applicant's action plan that identifies measures to be implemented during construction to address erosion, sediment and pollution control will be discussed. Compliance for sediment control shall be provided as directed by the project Engineering Inspector. 8. Prior to start of any work within a City -held easement or right -of -way, a Right -of -Way Permit shall be obtained from the Engineering Division. All appropriate fees shall be paid prior to permit issuance. 9. 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 approved grading plans are to be staked under the direction of a licensed land surveyor or licensed civil engineer, and delineated with lathe and ribbon. As applicable, provide two copies of a written certification, signed and sealed in accordance with the Business and Professions Code, by the engineer of record stating that all protected areas have been staked in accordance with the approved plans. 10. A Geotechnical Investigation and Landslide Study, and subsequent addendum letter dated March 13, 2013, and March 25, 2013, respectively, were prepared by Vinje & Middleton Engineering, Inc. for the project. The project grading design shall be consistent with either of the following Alternatives recommended for the project by Vinje & Middleton Engineering, Inc. in the referenced Study: a. Alternative One — Shear Key Stabilization Option: The developer shall design the project to utilize a deep stabilization shear key for the basal and secondary landslide feature and shear piles for temporary stabilization support during constructions. Site .monitoring by slope inclinometers (installed prior to earthwork operations) will be required during and after construction. b. Alternative Two — Deep Pile Foundation Support Option: The developer shall design the project to utilize deep concrete piles for building support. The concrete piles would be large building Resolution No. P -14 -21 Page 5 foundation elements resisting the lateral slide loads. Split -level type designs and transition walls may be considered to accommodate sloping ground under the building. Periodic site evaluation by installation and monitoring slope inclinometers is also required to detect any possible movement around building perimeter. The developer at this stage is proposing to design the project in accordance with Alternative Two. (Planning) 11. In accordance with the Cultural Resources Survey report for the project dated October, 2013, and a subsequent addendum dated September 16, 2014, prepared on the project, an Open Space Easement (OSE) incorporating the CA- SDI -21057 site and a 30 -foot buffer around the site shall be recorded on the subject property. The applicant shall be responsible for providing an OSE legal plat map and description (prepared by a licensed civil engineer), submittal of this information to the City, and City easement plan check fees. 12. Any fence or wall shall not exceed six feet in height. Any retaining walls proposed shall be shown on the grading and building plans, and shall be constructed of decorative block or stucco finish consistent with the residence. 13. The limits of grading and clearing activity area shall be staked by a licensed surveyor, and delineated with orange construction fencing before any grading /clearing activities. 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. 14. Impacts to 1.03 acres of CSS shall be mitigated at a 2:1 ratio (2.06- acres). This requirement shall be met through either offsite dedication of a Biological Conservation Easement (BCE) over similar quality and type habitat; or in lieu of the offsite dedication, the applicant may opt to pay the Habitat Mitigation In -Lieu Fee at the established rate at the time of payment. Presently the rate is $17,000 /acre. 15. Temporary fencing and signage shall be installed around both groupings of Coast Barrel Cactus to avoid impacts during grading and construction. 16. BMPs, including erosion and sediment control and diversion of runoff water to detention basins, shall be implemented to reduce impacts from temporary construction activities to a level less than significant. Resolution No. P -14 -21 Page 6 17. While the project will not impact any native trees (Coast Live Oaks, Canyon Live Oaks, Englemann Oaks or California Sycamores), the project will impact non - native trees. Pursuant to the Urban Forestry Ordinance of the City of Poway, a Tree Removal Permit is only required in instances where a native tree is proposed for removal associated with single - family residential development. 18. Project grading activities should occur outside of the avian breeding season, which generally runs from January 1 to September 1, to avoid a take of birds or their eggs. If avoidance of the avian breeding season is not feasible, pre- construction surveys shall be conducted by a qualified biologist (experienced in conducting breeding bird surveys) to determine the presence or absence of protected native birds occurring in suitable nesting habitat that is to be disturbed and any other such habitat within 300 feet of the disturbance area, and within 500 feet for raptors. Reductions in the recommended nest buffer distance may be appropriate depending on the avian species involved, ambient levels of human activity and /or proximity to existing urban development, screening vegetation, or possibly other factors. If an active nest is determined to be present, the project biologist shall work with the City to develop avoidance and mitigation measures, which shall remain until all young have fledged. 19. 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 and removal of habitat during this time frame 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 during nesting season. a. Before issuance of a Clearing /Grading 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 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 are located in the area to be cleared Resolution No. P -14 -21 Page 7 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. 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. C. If gnatcatchers are nesting 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. d. The biologist must attend the City's preconstruction meeting for the project and must be present onsite 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). e. 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. f. At a minimum, all protected biological 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. Resolution No. P -14 -21 Page 8 g. 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. h. 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. 20. Landscape and irrigation plans shall be submitted for review and approval. The landscape and irrigation plans shall demonstrate compliance with the City of Poway Landscape and Irrigation Design Manual, Chapters 17.07 and 17.41 PMC, and all other applicable standards in effect at the time of landscape and irrigation plan check submittal. The landscape and irrigation plan submittal is a separate submittal from other project plan check submittals, and is made directly to the Planning Division. Contact the Planning Division for copies of applicable City standards, the landscape and irrigation plan submittal checklist, and the plan review fee worksheet. Landscape and irrigation plan review fees are required and are the responsibility of the applicant. All manufactured slopes greater than a 5:1 slope shall be landscaped and irrigation shall be installed 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. Additionally, any disturbed, denuded areas within the required front yard setback area shall be landscaped and irrigated to the satisfaction of the Director of Development Services. The plans shall show the location of the proposed Open Space Easement. 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 site plan included with the building plan check shall be consistent with the approved site plans on file in the Development Services Department and the conditions contained herein. 2. The applicant shall comply with the latest adopted Uniform Building Code, National Electric Code, Chapter 17.07 PMC, and all other applicable codes and ordinances in effect at the time of permit issuance. Resolution No. P -14 -21 Page 9 (Engineering) 3. The site shall be developed in accordance with the approved grading 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. 4. Erosion control shall be installed and maintained by the developer from October 1 to April 30. The developer shall maintain all erosion control devices throughout their intended life. 5. Applicant shall obtain a Grading Permit and complete rough grading of the site. The grading shall meet the approval of the Engineering Inspector and the project's geotechnical engineer. Following completion of rough grading, please submit the following: a) Three copies of certification of line and grade for the lot, prepared by the engineer of work. b) Three copies of a soil compaction report for the lot, prepared by the project's geotechnical engineer. The certification and report are subject to review and approval by the City. 6. The applicant shall pay all applicable development impact fees in effect at time of permit issuance. Listed below are the current applicable fees and amounts: a. Water (1" meter) $5,448 b. Drainage $1,200 C. Fire Apparatus (1 EDU) $122.03 d. Traffic (Rural -Res) $2,260 e. Park (Rural -Res) $4,562 There is also a separate required fee to the San Diego County Water Authority in the amount of $7,490 for a 1" meter. (Planning) 7. The applicant shall contact the Poway Unified School District (858 679 -2570) to verify if school impact fees are required. If required, the fees shall be paid at the rate established at the time of Building Permit issuance. 8. An Affordable Housing In -Lieu Fee shall be paid at the established rate. 9. The owner shall execute a Deed Covenant (prepared by the City) on the property, which will be recorded with the County Recorder, stating that the guest house will never by rented or leased as a separate unit and complete kitchen facilities will not be installed. V Resolution No. P -14 -21 Page 10 10. Exterior building materials and finishes shall reflect the approved elevations on file with the City and these conditions of approval, and shall be noted on the building plans to the satisfaction of the Director of Development Services. 11. The retaining walls along the access driveway shall be constructed of decorative block or stucco finish consistent with the adjacent residence(s) 12. A 10- foot -wide trail shall be dedicated along the easterly property line as shown on the project site plan dated August 20, 2014, on file in the Planning Division, to the satisfaction of the Directors of the Public Works Department and the Development Services Department. 13. The property shall be annexed from Lighting District Zone B to Lighting District Zone A to the satisfaction of the Director of the Public Works Department prior to Building Permit issuance. F. The applicant shall comply with the following fire safety requirements, to the satisfaction of the Fire Marshal: 1. The applicant is required to meet all applicable PMC and California State Fire and Building Codes for this project. The applicant is encouraged to contact the Division of Fire Prevention at (858) 668 -4472 to set up a meeting prior to submitting building plans in order to review project requirements. 2. Roof covering shall comply with PMC 15.04.050, and City of Poway Ordinance No. 64 and its amended Ordinance No. 526. And shall not be less than a Class "A" roof assembly. 3. Every building shall be accessible to Fire Department apparatus by way of access roadways with an all- weather driving surface of not less than 16 feet of unobstructed width, with a roadway interior turning radius of not less than 28 feet capable of supporting the imposed loads of fire apparatus with a minimum of 13 feet 6 inches of vertical clearance. The Fire Chief, pursuant to the PMC, shall approve the road surface type. 4. The gradient for a fire apparatus access roadway shall not exceed 20- percent. Grades exceeding 15- percent shall be constructed of cement concrete. 5. Dead -end access roadways in excess of 150 -feet long shall be provided with approved provisions for turning around of Fire Department apparatus. Curves and topographical features could alter the requirements for turnarounds and the width of access roadways. An approved emergency Resolution No. P -14 -21 Page 11 vehicle turnout shall be installed along the driveway access roadway. 6. All automatic gates across fire access roadways and driveways shall be equipped with approved, emergency key- operated switches overriding all command functions and opening gates. A dual keyed or dual switches shall be provided to facilitate access by law enforcement. 7. 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 project. Numbers shall contrast with their background. 8. A residential fire sprinkler system with a one -inch water meter is required to be installed in the proposed residence and guest house /garage. A separate plan submittal and approval to the Poway Fire Department, Division of Fire Prevention, prepared by a licensed sprinkler contractor or fire protection engineer is required for the residential sprinkler system prior to installation. A separate fee is required for this plan check. If a one - inch lateral off the street main is currently not present, one will have to be installed. If a pressure pump is required for fire sprinkler operation, auxiliary power is required. 9. Smoke detectors shall be installed in all bedrooms and adjoining hallways. The smoke detectors shall be hard - wired, with a battery backup, and shall be interconnected throughout. Smoke detectors shall be wired in such a manner that if one detector activates, all detectors activate. 10. Carbon monoxide detectors shall be installed in hallways adjoining bedrooms. The carbon monoxide detectors shall be hard - wired, with a battery backup, and shall be wired in such a manner that if one detector activates, all detectors activate. 11. Each chimney used in conjunction with any fireplace shall be equipped with an approved spark arrester. G. Prior to issuance of the Certificate of Occupancy: 1. The site shall be developed and the building elevations shall be constructed in accordance with the approved plans on file in the Development Services Department and the conditions contained herein. A final inspection from appropriate City departments will be required. (Engineering) 2. All existing and proposed utilities or extension of utilities required to serve the project shall be installed underground. No extension of overhead utilities shall be permitted. Resolution No. P -14 -21 Page 12 3. The drainage facilities, driveway, slope planting measures, and all utility services shall be installed and completed by the property owner, and inspected by the Engineering Inspector for approval. All new utility services shall be placed underground. 4. An adequate drainage system around the new building pad capable of handling and disposing all surface water shall be provided to the satisfaction of the Engineering Inspector. 5. The applicant shall repair, to the satisfaction of the City Engineer, any and all damages to public improvements caused by construction activity from this project. 6. All applicable easement dedications and maintenance agreements are to be recorded prior to occupancy. 7. All work on the approved plans shall be completed. Record drawings signed by the engineer of work, shall be submitted and approved by Development Services prior to a request for 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. All applicable easements, agreements and right -of -way dedication/ vacation information shall be referenced on the record drawings. At least three weeks prior to a request for occupancy is recommended. (Planning) 8. Occupancy approval of the residence shall be prior to or concurrent with occupancy approval of the guest house. 9. Landscaping shall be installed per the approved landscape plan. Section 4: The parties are hereby informed that the time within which judicial review of this decision must be sought is governed by Section 1094.6 of the California Code of Civil Procedure. Section 5: The approval of MDRA 13 -017 shall expire on December 16, 2016, at 5:00 p.m., unless prior to that time a Building Permit has been issued and construction has commenced on the property Resolution No. P -14 -21 Page 13 PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway at a regular meeting this 16th day of December 2014. Steve Vaus, Mayor ATTEST: - Shei R. Cobian, CMC, City Clerk STATE OF CALIFORNIA ) ) SS COUNTY OF SAN DIEGO ) I, Sheila R. Cobian, CMC, City Clerk of the City of Poway, do hereby certify under penalty of perjury that the foregoing Resolution No. P -14 -21 was duly adopted by the City Council at a meeting of said City Council held on the 16th day of December, 2014, and that it was so adopted by the following vote: AYES: CUNNINGHAM, MULLIN, GROSCH, VAUS NOES: NONE ABSENT: NONE DISQUALIFIED: NONE Sheila -Cobian, CMC, City Clerk City of Poway