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2011-24 t RESOLUTION NO. 11- 24 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING TENTATIVE PARCEL MAP 11-01 (TENTATIVE PARCEL MAP NO. 19131) TO CONSOLIDATE NINE LOTS AND RESUBDIVIDE THEM INTO FOUR NEW PARCELS LOCATED AT THE NORTHWEST CORNER OF BARTON ROAD AND MOUNT VERNON AVENUE WHEREAS, Evergreen DevCo, Inc., represented by Katie Rounds, has submitted applications for Site and Architectural Review (SA) 11-02, Tentative Parcel Map 11-01 (Tentative Map No. 19131), Sign Program 11-02, General Plan Amendment (GPA) 11-01, Zone Change (ZC) 11-01, and Specific Plan Amendment (SPA) 11-01 to resubdivide approximately 3.6 acres into four lots and develop, in two Phases, a 37,700 square foot commercial center with 1,800 square feet of outdoor seating. Phase 1 includes grading the entire site and construction of a 14,820 square foot Walgreens drug store, re-fagade of the existing 6,900 square foot building and site improvements. Phase 2 includes the construction of a 10,581 square foot grocery store, a 5,400 square restaurant/retail pad building, and remaining site improvements. The Sign Program establishes the sign standards for the commercial center. WHEREAS, the concurrent GPA, ZC and SPA applications propose to amend the designations on northerly 0.75 acres by amending the General Plan land use designation from Office Commercial to General Commercial, change the zoning classification from Administrative Professional, to BRSP-Village Commercial, and amend the boundaries of the Barton Road Specific Plan to include the northerly 0.75 acres of the site into the Specific Plan. WHEREAS, the Applicant has applied for approval of Tentative Parcel Map 11- 01 (TPM No. 19131), which contemplates the re-subdivision of nine existing lots into four new parcels. WHEREAS, an environmental Initial Study was prepared for the Project pursuant to the California Environmental Quality Act (CEQA), which was circulated for public review from June 13, 2011 to July 12, 2011. The Initial Study determined that the project would not have a significant effect on the environment because mitigation measures have been incorporated into the project to reduce all potential impacts to insignificant levels. WHEREAS, on July 14, 2011, the Planning Commission conducted a duly noticed public hearing on the Project at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313 and concluded the hearing by 1 voting 4-0 approving Site and Architectural Review 11-02 and Sign Program 11-02, and recommending City Council approval of Tentative Parcel Map 11-01. ( Page 1 of 8 WHEREAS, on July 26, 2011, the City Council conducted a duly noticed public hearing on the Project at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313, and concluded the hearing on said date. WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace: 1. The City Council finds that, based on the Initial Study, the public hearing, and substantial evidence in the record, the Project will not have a significant effect on the environment because all potential environmental impacts have been mitigated to a level of non-significance through the incorporation of mitigation measures in the Project approval. The Mitigated Negative Declaration and Mitigation Monitoring Plan prepared in connection with the Project have been reviewed and considered and reflect the independent judgment of the City Council. 2. The City Council finds as follows with respect Tentative Parcel Map 11-01 (TPM No. 19131): a. The proposed subdivision is consistent with the City of Grand Terrace General Plan, Zoning Code and any applicable specific plan for the area. The subdivision re-subdivides nine small parcels into four viable parcels for the development of a village commercial center in compliance with the General Commercial Land Use designation, and the intended land uses of the BRSP-VC and zoning designation. b. The design or improvement of the proposed subdivision is consistent with the City of Grand Terrace General Plan and any applicable specific plan for the area. The design and improvements are consistent with the General Plan, BRSP, Development Code and the California Subdivision Map Act. The proposed map, its design and improvements are consistent with the requirements of the BRSP regarding lot assembly, street frontage, shared access points and reciprocal access and parking. It conforms to the development standards of the Zoning Code. The subdivision conforms with the Circulation Element because the subdivider has been conditioned to dedicate and improve additional right-of-way along Project frontages. It complies with the Open Space and Conservation Element because the tentative map meets or will be required to meet federal, state and local regulations governing grading, erosion control, water quality, and cultural resources. f C. The site is physically suitable for the type and proposed density of development proposed by the tentative map. The tentative map has been Page 2 of 8 filed with SA 11-02 and the site plan demonstrates that the proposed parcels can accommodate anticipated development of the 3.6-acre site, including compliance with building setbacks, building and landscaping coverage requirements, in accordance with the BRSP and Zoning Code. d. The design of the subdivision and proposed improvements are not likely to cause significant environmental damage or substantially and avoidably injure fish or wildlife or their habitat. An environmental Initial Study was prepared, which determined that the project would not have a significant effect on the environment because mitigation measures have been incorporated into the project to reduce potential impacts to biological resources (nesting birds) to insignificant levels. e. The design of the subdivision and the type of improvements are not likely to cause serious public health problems. The subdivision can accommodate anticipated development of the site and mitigation measures have been incorporated into the project to reduce potential environmental impacts to levels of insignificance. f. The design of the subdivision provides for future passive or natural heating and cooling opportunities in the subdivision to the extent feasible. The subdivision design provides, to the extent feasible, for passive or natural heating or cooling opportunities. The proposed parcels are of sufficient size to orient structures to take advantage of solar exposure during the winter months, and are of sufficient size to accommodate landscape materials include trees that will provide shading during the summer months. g. The design of the subdivision and the type of improvements will not conflict with easements acquired by the public at large for access through or use of property within the proposed subdivision, or the design of the alternate easements which are substantially equivalent to those previously acquired by the public will not be provided. The subdivision design and improvements include the re-location of existing water and sewer line easements and infrastructure that are equivalent to existing easements. h. In approving the subdivision the approving authority has considered its effects and the effects of adopted ordinances and actions relating to the review and approval of subdivisions on the housing needs of the region and balanced those needs against the public service needs of its residents and available fiscal and environmental. The commercial subdivision will not impact the City's housing needs. BE IT FURTHER RESOLVED THAT based on the findings and conclusions set forth in paragraphs 1, 2, and 3 above, this Council adopts the Mitigated Negative Declaration L and approves Tentative Parcel Map 11-01 (Tentative Parcel Map No. 19131), subject to �r the following conditions of approval: Page 3 of 8 `r General Conditions of Approval: 1. This approval is granted based on the application materials submitted by Evergreen Devco, Inc., represented by Katie Rounds, on March 30, 2011, including the tentative parcel map dated December 11, 2008, as revised on June 28, 2011. All plans shall be consistent in terms of property lines, easement location and dimensions and other measurements. 2. This approval shall expire twenty-four (24) months from the date of adoption of this resolution. This approval shall become null and void if a final map has not been timely filed prior to the expiration date in accordance with the provisions of the Subdivision Map Act. An extension of time may be granted by the Community and Economic Development Director upon submittal of a time extension request and appropriate filing fees. In granting any such time extension the City may impose new conditions and standards on the tentative map, pursuant to Section 66452.6(e) of the California Government Code. 3. The applicant shall defend, indemnify, and hold harmless the City of Grand Terrace and its officers, employees, and agents from and against any claim, action, or proceeding against the City of Grand Terrace, its officers, employees, or agents to attack, set aside, void, or annul any approval or condition of approval of the City of Grand Terrace concerning this project, including but not limited to any approval or condition of approval of the Planning Commission, City Council or Community and Economic Development Director, which action is brought within the time period provided for in Government Code Section 66499.37. The City shall promptly notify the applicant of any claim, action, or proceeding concerning the project and the City shall cooperate fully in the defense of the matter. The City reserves the right, at its own option, to choose its own attorney to represent the City, its officers, employees, and agents in the defense of the matter. 4. Details shown on the tentative tract map are not necessarily approved. Any details which are inconsistent with requirements of state and local ordinances, conditions of approval, or City policies must be specifically approved in the final map or improvement plan approvals. 5. In the event that exhibits and written conditions are inconsistent, the written conditions shall prevail. 6. Upon approval of these conditions and prior to becoming final and binding, the applicant must sign and return an "Acceptance of Conditions' form. The form and content shall be prepared by the Community and Economic Development Department. Page 4 of 8 ` 7. The applicant shall comply with all requirements of the Director of Building and ` Safety/Public Works, including the conditions of approval contained in the Director's memorandum dated May 11, 2011, attached hereto as Exhibit 1. 8. The applicant shall comply with all requirements of the San Bernardino County Fire Department, Office of the Fire Marshal Community Safety Division, including the conditions of approval contained in their letter dated May 5, 2011, attached hereto attached hereto as Exhibit 2. 9. The applicant shall comply with the Mitigation Monitoring Plan prepared for the project, attached hereto as Exhibit 3. Conditions Prior to Final Map Approval: 10. The Subdivider shall comply with all applicable local and state regulations governing preparation and acceptance of the final map, including the requirements for all bonds, deposits and/or securities required by the Subdivision Map Act. 11. A final parcel map prepared by, or under the direction of a registered civil engineer authorized to practice land surveying, or a licensed land surveyor, must be processed through the City prior to being filed with the County f Recorder. 4r 12. The applicant shall submit a preliminary title report and subdivision guarantee showing all fee interest holders, all interest holders whose interest could ripen into a fee, all trust deeds, together with the names of the trustee and all easement holders. The account for this title report shall remain open until the final parcel map is filed with the County Recorder. No easements shall be granted and recorded until after the final map is recorded, unless approved by the City Engineer and subordinated to any City easements by a certification upon the title sheet of the final map, prior to the grant. 13. The applicant shall incorporate into the project design all existing easements within the project boundaries. In the case where easements are proposed to be abandoned, the applicant shall obtain abandonment of said easements from the affected easement holder(s). If this requirement cannot be accomplished, the project shall be redesigned accordingly and as approved by the City. 14. Easements for all on-site facilities, public and private, shall be reviewed and approved by the City Engineer prior to recordation. Such easements may include, but are not limited to, sewer, water, electric, gas, telephone, storm drains, detention basins, and landscaping. 15. Pay all required fees for the processing and approval of the final tract map. Page 5 of 8 16. Prior to final map approval, all on-site and off-site curbs, gutters, paving, street lights, sewer laterals, water services, utilities, grading, storm drain improvements shall be installed or sufficient surety shall be posted to the satisfaction of the City to guarantee their installation. 17. Prior to final map approval, plans and specifications for the water system facilities shall be submitted for approval to the Riverside Highland Water Company. The subdivider shall submit an agreement and other evidence, satisfactory to the City, indicating that the subdivider has entered into a contract with the water purveyor guaranteeing payment and installation of the water improvements. 18. Prior to the final map approval, there shall also be filed with the City Engineer, a statement from the water purveyor indicating subdivider compliance with the Fire Department's fire flow requirements. 19. Improvement plans for utility connections and services, including water, fire hydrant and/or fire sprinklers, sewer, storm drain, gas, electric, phone, and television, shall be submitted to and approved by the City. 20. Access rights shall be granted to the City for the purpose of allowing access over private drives within the development for all City vehicles, including police, fire, and other emergency vehicles. The document(s) recording this access shall be prepared by the applicant for review and approval by the City Engineer, prior to recordation. 21. The applicant shall record an easement over Parcels 1, 2, 3, and 4 proposed within Tentative Parcel Map 11-02 for proposed reciprocal drainage, access, sewer, and parking crossing lot lines. Prior to recordation, easement documents shall be submitted to the City Engineer for review and approval. 22. The applicant shall prepare Covenants, Conditions, and Restrictions (CC&R's) for the commercial center and submit the CC&R's to the City for review and approval. The CC&R's shall include provisions for the maintenance of common area improvements including landscaping, perimeter fencing, infrastructure improvements, and parking areas; and structural BMP's identified in the WQMP. The CC&R's shall be recorded concurrently with the Final Map, and the applicant shall be responsible for all City Attorney costs regarding review of said CC&R's. 23. All perimeter walls and retaining walls shall be decorative, which may include the incorporation of stucco, split-face block, stone veneer and/or other materials that match the colors and materials of the project. The retaining wall shall ( incorporate additional architectural interest. ` 24. The following intersection improvements shall be constructed: Page 6 of 8 a. Improve the intersection of Project Access 1 (NIS) at Barton Road (EW) shall be improved to provide the following geometrics: i. Northbound: N/A ii. Southbound: one shared left-turn and right-turn lane iii. Eastbound: one left-turn lane, two through lanes iv. Westbound: one through lane, one shared through and right-turn lane b. Improve the intersection of Project Access 2 (NS) at Barton Road (EW) shall be improved to provide the following geometrics: i. Northbound: N/A ii. Southbound: one right-turn lane iii. Eastbound: two through lanes iv. Westbound: one through lane, one shared through and right-turn lane C. The intersection of Project Access 3 (NS) at Barton Road (EW) shall be improved to provide the following geometrics i. Northbound: one left-turn lane, two through lanes ii. Southbound: one through lane, one shared through and right-turn lane iii. Eastbound: one shared left-turn and right-turn lane iv. Westbound: N/A Conditions after Final Map Approval: 25. Final map shall be filed with the County Recorder and one (1) Mylar copy of the filed map shall be submitted to the City offices prior to the issuance of any building permits. 26. Corner monuments indicating the new property corners shall be set in accordance with the Subdivision Map Act, and to the satisfaction of the City Engineer. Appropriate documentation that the monuments have been set must be submitted to the City Engineer. 27. Construction and operational activities associated with the project shall comply with the regulations of the City's Noise Ordinance, Chapter 8.108 of the Grand Terrace Municipal Code. 28. The project shall be constructed in accordance with all the approved plans and conditions of approval, including but not limited to site plans, grading plans, wall plans, and building elevations. Page 7 of 8 29. The applicant shall maintain the Project site and perimeter boundary and retaining walls in good condition at all times, including the prompt removal of graffiti. PASSED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a meeting held on the 26" of July, 2011. AYES: Councilmembers MCNaboe, Sandoval and Nays, Mayor Pro Tem Garcia and Mayor Stanckievitz NOES: None ABSENT: None ABSTAIN: None ATTEST: 60i4 da M a Walt Stancciewitz City Clerk Mayor 4W 4Yr Page 8 of 8 Exhibit 1 Building and Safety/Public Works Department Conditions of Approval Date: May 11, 2011 Applicant: Barton Circle, LLC. Dr. Robert He Site Location: Northwest Corner of Barton Road and Mount Vernon Avenue. Barton Plaza Development Project W.O.# 12-8-5450, SA 11-02, TPM 11-01, TPM 19131 Provide four (4) construction plans and information for review of the proposed project. Below is a list of the plans and documents needed for plan review. The initial plan review usually will take three weeks on most projects. You have received work order number 12-8.5450, for the proposed project. This number will be needed to obtain information regarding your plan review. A plan review fee and permit fee will be charged at the time plans are approved and are ready to issue. Provide the following sets of plans and documents for the proposed project. Public Works/Engineering submittal's required at first plan review. (2) Parcel Map 19131, see attached checklist for submittal requirements. (2) Title Reports (1) Grant Deed showing all easements (2) Street Utility Plans (1) Street Water Plans. (2) Street Sewer Plans. (2) Storm Water Plans (1) Dedications of right of way prepared by a licensed Civil Engineer. (2) Street improvement plans prepared by a licensed Civil Engineer. (2) Proposed utility easement documents. Building and Safety submittal's required at first plan review for each building (4) Architectural Plans (4) Structural Plans (2) Structural Calculations (4) Plot/Site Plans (4) Electrical Plans (4) Electrical Load Calculations (4) Plumbing Plans/Isometrics, Water, Sewer and Gas (4) Mechanical Plans (4) Mechanical Duct Layout Plans (2) Roof and Floor Truss Plans t t (2) Title 24 Energy Calculations (4) Precise Grading Plan (2) Water Quality Management Plan, (WQMP) and Erosion Control Plan (2) Storm Water Pollution Prevention Plan, (SWPPP) (2) Soils reports that include percolation information for any proposed storm water facility. Building & Safety/Public Works General Information All structures shall be designed in accordance with the 2010 California Building Code, 2010 California Mechanical Code, 2010 California Plumbing Code, 2010 California Electrical Code and the 2010 California Green Building Standards Code adopted by the State of California and the City of Grand Terrace. All construction work performed in the public right of way shall comply with the San Bernardino County Public Works Standards and the City of Grand Terrace Specifications for Construction Within Public Right of Way. The Developer/Owner is responsible for the coordination of the final occupancy. The Developer/Owner shall obtain clearances from each department and division prior to requesting a final building inspection from Building & Safety. Each agency shall sign the bottom of the Building & Safety Job Card. 4W Building & Safety inspection requests and Public Works inspection requests can be made twenty four (24) hours in advance for next day inspection. Please contact (909) 825-3825. You may also request inspections at the Building & Safety public counter. All construction sites must be protected by a security fence and screening. The fencing and screening shall be maintained at all times. The city right of way next to the construction site shall be maintained at all times to protect pedestrians. Toilet facilities shall be provided for construction workers. Toilet facilities shall be maintained in a sanitary condition at all times. Construction toilet facilities of the non sewer type shall conform at ANSI ZA.3. All construction projects are required to divert at least sixty percent of the estimated tonnage of construction and demolition materials generated. Sixty percent of the estimated tonnage of construction materials shall not include any inert materials that are disposed in an inert backfill site. The project will be required to comply with Grand Terrace Ordinance No. 243, see attached ordinance. Construction projects which require temporary electrical power shall obtain an Electrical Permit from Building & Safety. No temporary electrical power will be granted to a project unless one of the following items is in place and approved by Building & Safety. v (A) Installation of a construction trailer. or, 2 (B) Security fenced and screened area where the electrical power will be located. Installation of construction/sales trailers must be located on private property. No trailers can be located in the public street right of way. Construction vehicles and construction workers vehicles shall be parked on site at all times. Work hours are from 7:00 am, to 7:00 pm, or sundown Monday through Saturday. No construction shall be permitted on Sunday or national holidays. Public Works and Engineering Conditions 1. The applicant shall pay all development impact fees prior to obtaining Grading permits. 2. All on site utilities are required to be underground to all new proposed structures. 3. Performance, labor and materials bonds are required before work begins in the public right of way. 4. All proposed public street improvements shall be designed by persons registered and licensed pursuant to the Business and Professions Code. 5. The applicant shall dedicate and construct all missing and proposed public improvements on Barton Road and Mount Vernon Avenue. The missing public improvements shall include, but are not limited to, pavement, curb, gutter, sidewalk, driveway approach, corner ramps, cross gutters and street light and all necessary right of way construction all of which shall be shown on the street improvement plans. 6. Curb return radius at all entrances and exit driveways shall be set at 35—feet minimum. The curb radius at the northwest corner of Britton Way and Mount Vernon Avenue can be reduced to no less than 15 feet to accommodate a disabled ramp and a building structural column in this area if desired. Creative disabled ramp designs can be proposed to allow for a greater radius above 15 foot on this corner. All traffic sight lines shall be checked against San Bernardino County Transportation Department Standards. 7. Existing disabled ramp and radius on the northwest corner of Mount Vernon and Barton shall be upgraded to comply with current standards and ADA requirements. 8. Street work performed on Mount Vernon Avenue will be required to incorporate petromate underpavement prior to paving repairs. All street repairs and work in 3 the public right of way shall be in accordance with the City of Grand Terrace Paving Policy. 9. Pursuant to the City of Grand Terrace Circulation Element, a median is required on Barton Road from Mount Vernon Avenue west to the projects limits. The median will be constructed with an opening west of the median to allow full turning access in and out of the projects westerly driveway. The City reserves the right to study movements generated from the westerly driveway in the event the City finds that this area has encounter vehicular movement problems. 10. Applicant shall make all necessary public right of way improvements as required by the City Traffic Engineer. 11. Submit Tentative Parcel Map 19131, and all standard engineering conditions of approval used by the City. 12. Submit utility alteration and utility easement plans and documents for review. Building Permit Conditions 1. Prior to issuance of Building Permits, on site water service shall be installed and 46Wapproved by the responsible agency. On site Fire Hydrants shall be approved by the Fire Department. No flammable materials will be allowed on the site until the Fire Hydrants are established and approved. 2. Prior to issuance of permits, site grading and pad certifications shall be submitted to Building & Safety. Prior to concrete placement, submit a certification for the finish floor elevations and set backs of structures. The certification needs to reflect that the structures are in conformance with the Precise Grading Plans. Compaction reports shall accompany pad certifications. 3. Prior to issuance of building permits, provide a certificate from Colton Joint Unified School District stating that all school fees have been paid. 4. Prior to issuance of building permits, provide Building & Safety with a will service letter from Riverside Highland Water Company. (909) 825-4128. 5. Pay all required state storm water fees and provide copy of payment along with the Notice of Intent prior to grading permits. 6. All construction projects shall comply with the National Pollutant Discharge Elimination Systems (NPDES) and the current San Bernardino County MS-4 permit requirements. 46, SAN BERNARDINO COUNTY COUNTY OF SAN BERNA7FDINIObit 2 0 PUBLIC AND SUPPORT FIRE DEPARTMENT SERVICES GROUP OFFICE OF THE FIRE MARSHAL MARK A. HARTWIG �r%OMMUNITY SAFETY DIVISION 71/ Fire Chief 620 South"E" Street San Bernardino,Ca.92415-0179 (909)3864465-Fax(909)386-8460 1 DATE: May5,2011 EXPIRATION: May2012 EVERGREEN DEVCO, INC. 2390 E CAMEL-BACK RD, STE 410 PHOENIX,AZ 85016 PERMIT NUMBER: F201100228 PROJECT NUMBER: LOCATION: NORTHWEST CORNER OF BARTON RD&MOUNT VERNON AVE PROJECT TYPE: SPRM OCCUPANCY TYPE: APN: 0275-251-14-0000 PROPOSAL: PLANNER: SANDRAMOLINA Dear Applicant. vith respect to the conditions of approval regarding the above referenced project, the San Bernardino County Fire 4b�partment requires the following fire protection measures to be provided in accordance with applicable local ordinances, codes, and/or recognized fire protection standards. The Fire Conditions Attachment of this document sets forth the FIRE CONDITIONS and STANDARDS which are applied to this project. FIRE CONDITIONS: All FIRE CONDITIONS FOR THIS PROJECT ARE ATTACHED REVISION TO AN APPROVED ACTION Page_I of Sincerely, Mar Anderson, Fire Prevention Specialist San Bernardino County Fire Department Valley Division Community Safety Division Duty, Honor, Community FIRE CONDITIONS ATTACHMENT r DATE: 05-05-2011 PROJECT: 4WERMIT NUMBER: F201100228 LOCATION: NORTHWEST CORNER OF BARTON RD&MOUNT VE PARCEL: 0275-251-14-0000 CONDITIONS Conti F01 Jurisdiction.The above referenced project is under the jurisdiction of the San Bernardino County Fire Department herein ("Fire Department"). Prior to any construction occurring on any parcel, the applicant shall contact the Fire Department for verification of current fire protection requirements.All new construction shall comply with the current Uniform Fire Code requirements and all applicable statutes, codes,ordinances and standards of the Fire Department. [F01] Cond: F05 Water System. Prior to any land disturbance,the water systems shall be designed to meet the required fire flow for this development and shall be approved by the Fire Department.The required fire flow shall be determined by using Appendix IIIA of the Uniform Fire Code. [F05] Cond: F05B Fire Flow Test.Your submittal did not include a flow test report to establish whether the public water supply is capable of meeting your project fire flow demand.You will be required to either produce a current flow test report from your water purveyor demonstrating that the fire flow demand is satisfied or you must install an approved fire sprinkler system. This requirement shall be completed prior to combination inspection by Building and Safety. [F05B] nd: F41 cess. The development shall have a minimum of points of vehicular access.These are for fire/emergency equipment access and for evacuation routes.Standard 902.2.1 Single Story Road Access Width: All buildings shall have access provided by approved roads, alleys and private drives with a minimum twenty six(26)foot unobstructed width and vertically to fourteen If 4)feet six(6)inches in height. Other recognized standards may be more restrictive by requiring wider access provisions. Multi-Story Road Access Width: Buildings three 13)stories in height or more shall have a minimum access of thirty(30)feet unobstructed width and vertically to fourteen (14)feel six(6)inches in height.[F41] Cond: F54 Water System Commercial.A water system approved and inspected by the Fire Department is required. The system shall be operational,prior to any combustibles being stored on the site.All fire hydrants shall be spaced no more than three hundred(300)feel apart(as measured along vehicular travel-ways)and no more than three hundred [300)feet from any portion of a structure. [F54] Cond: F57 Water System Certification.The applicant shall provide the Fire Department with a letter from the serving water company, certifying that the required water improvements have been made or that the existing fire hydrants and water system will meet distance and fire flow requirements. Fire flow water supply shall be in place prior to placing combustible materials on the job-site. [F57] d: F59 Sprinkler-NFPA#13. An automatic fire sprinkler system complying with NFPA Pamphlet#13 and Page `L of 3 FIRE CONDITIONS ATTACHMENT DATE: 05-05-2011 • PROJECT: .wa:. e ki 'ERMIT NUMBER: F201100228 LOCATION: NORTHWEST CORNER OF BARTON RD &MOUNT VE PARCEL: 0275-251-14-0000 the Fire Department standards is required.The applicant shall hire a Fire Department approved fire sprinkler contractor.The fire sprinkler contractor shall submit three(3)sets of detailed plans to the Fire Department for review and approval.The plans (minimum 1/8"scale)shall include hydraulic calculations and manufactures specification sheets.The contractor shall submit plans showing type of storage and use with the applicable protection system.The required fees shall be paid at the time of plan submittal. Standard 101.1 [F59] Cond: F62 Fire Alarm.An automatic monitoring fire alarm system complying with the California Fire Code, NFPA and all applicable codes is required for 100 heads or more.The applicant shall hire a Fire Department approved fire alarm contractor.The fire alarm contractor shall submit three(3)sets of detailed plans to the Fire Department for review and approval.The required fees shall be paid at the time of plan submittal. Standard 1007.1.1 FA. [F62] Cond: F65 Hood And Duct Suppression. An automatic hood and duct fire extinguishing system is required.A Fire Department approved designer/installer shall submit three(3)sets of detailed plans(minimum 1/8" scale)with manufactures'specification sheets to the Fire Department for review and approval.The required fees shall be paid at the time of plan submittal. [F65] Cond:F82 Commercial Addressing. Commercial and industrial developments of 100,000 sq.it or less shall have street address installed on the building with numbers that are a minimum six(6)inches in fight and with a three quarter(3/4)inch stroke.The street address shall be visible from the street. During the hours of darkness,the numbers shall be electrically illuminated (internal or external). Where the building is two hundred (200)feet or more from the roadway, additional non-illuminated contrasting six(6)inch numbers shall be displayed at the property access entrances.Standard 901.4.4 [F82) Cond: F85 Key Box. An approved Fire Department key box is required.The key box shall be provided with a tamper switch and shall be monitored by a Fire Department approved central monitoring service. In commercial, industrial and multi-family complexes,all swing gates shall have an approved fire department Knox Lock. Standard 902.4[F85] Cond: F88 Fire Extinguishers. Hand portable fire extinguishers are required.The location, type, and cabinet design shall be approved by the Fite Department. [F88] Cond: F93 Fire Lanes.The applicant shall submit a fire lane plan to the Fire Department for review and approval. Fire lane curbs shall be painted red.The"No Parking, Fire Lane"signs shall be installed on public/private roads in accordance with the approved plan. Standard 901.4[F93] Cond:CON0016878 Vegetation management is to be provided to maintain twenty six feet width and a clear height of fourteen feet six inches. Cord: CON0016879 Any planned rooftop photovoltaic arrays requires a separate submittal to the Fire Department for aoprovai. Page J of 00 MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA x EVERGREEN DEVCO, INC. w PAGE 1 of 10 Responsible Timing of Method of Monitoring Date Sanctions Mitigation Measure party Verification Verification Frequency Verified for Non- /Initials Compliance I Aesthetics l AESTH-01: All exposed retaining and Community and Prim to Review of During Withhold perimeter walls shall be decorative, Economic issuance of a grading plans construction grading which may include the incorporation or Development grading permits permits combination of stucco, split-face block, Director or and approval of and/or stop stone veneer and/or other materials that designee landscape work order for match the colors and materials of the plans grading Project; and shall include the installation operations. of landscape material along the west boundary retaining wall to the satisfaction of the Community and Economic Development Department. Air Quality AQ-01: Vehicle Emissions -The Building Official Prior to Submittal of During Withhold following measures are recommended to or designee issuance of a evidence on construction grading further reduce vehicle emission impacts grading permit grading plans permits during Project construction: that include and/or stop a. Construction equipment shall be appropriate work order for maintained in proper tune. measures to grading It. Utilize gasoline or electricity-powered satisfy the operations. instead of diesel intent of this equipment measure. equipment whenever possible. c. Suspend use of heavy construction equipment during first stage smog alerts. MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. r PAGE 2 of 10 I Date Sanctions Responsible Timing of Method of Monitoring I4 Mitigation Measure party Verification Verification Frequency Verified for Non- llnitials Compliance d. All construction vehicles shall be prohibited from excessive idling. Excessive idling is defined as five minutes or longer. e. Encourage use of"clean diesel' equipment if modified engines (catalyst equipped or newer Moyer Program retrofit)are available at a reasonable cost. AO-02: Fugitive Dust Emissions and Building Official Prior to Submittal of During Withhold Control--To reduce fugitive dust or designee issuance of a evidence on construction grading emissions during construction, the use of grading permit grading plans permits best available control measures (BACM) that include and/or stop shall be implemented during grading, appropriate work order for including the following: measures to grading a. Water all active construction areas satisfy the operations. three times daily. intent of this b. Cover all haul trucks or maintain at measure. least 2 feet of freeboard. c. Pave or apply water three times daily to all unpaved parking or staging areas. J. Reduce speed on unpaved roads to less than 15 mph. e. Sweep or wash any site access points within 30 minutes of any visible dirt deposition on any public roadway. J J ", MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. PAGE 3 of 10 Responsible Timing of Method of Monitoring Date Sanctions l Mitigation Measure Party Verification Verification Frequency Verified for Non- /Initials Compliance f. Cover or water twice daily any on- site stockpiles of debris, dirt or other dusty material. g. Suspend all operations on any unpaved surface if winds exceed 25 mph. h. Take measures to limit daily disturbance area to 5 acres or less. AQ-03 Off-Site Impacts--The following Building Official Prior to Submittal of During Withhold measures are recommended to further or designee issuance of a evidence on construction grading reduce construction-related air quality grading permit grading plans permits impacts: that include and/or stop a. Encourage car pooling for appropriate work order for construction workers. measures to grading satisfy the operations. b. Limit lane closures to off-peak travel intent of this periods, when feasible. measure c. Park construction vehicles off traveled roadways. d. Wet down or cover dirt hauled off- site. e. Wash or sweep access points daily. f. Encourage receipt of materials during non-peak traffic hours,when feasible. g. Sand/gravel bag construction sites for erosion control. 1j j j MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. PAGE 4 of 10 Responsible Timing of Method of Monitoring Date Sanctions Mitigation Measure party Verification Verification Frequency Verified for Non- /Initials Compliance Biological Resources BIO-01: Removal of existing on-site trees Building Official Prior to Submittal of During Withhold must be conducted outside the avian or designee issuance of a evidence to construction. grading nesting season (February through grading permit City that a nest permits August). If construction occurs during the or other earth- survey(if and/or stop avian nesting season, the Project moving activity required) has work order for applicant shall provide evidence to the been grading City that a pre-construction nesting bird conducted and operations. survey has been conducted within 7 days the inclusion in prior to any ground disturbance activities. construction If birds are found to be nesting inside or documents of within 250 feet (500 feet for raptors)of the appropriate area of constraint, the nest or nesting tree measures to plus a 250-foot buffer must be flagged satisfy the and avoided until it is determined by a intent of this qualified biologist that active nesting no measure longer is occurrinq. Cultural Resources CUL-01: In the event that a Community and Prior to Incorporation of During Issuance of a paleontological, archeological, and/or Economic issuance of a MM CUL-01 on construction Stop Work historical resource are uncovered during Development grading permit grading plan Order and/or the course of the construction phase of Director or citation the project, ground disturbing activities in designee the vicinity of the find should be redirected until the nature and extent of the find can yi wI MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. PAGE 5 of 10 Responsible Timing of Method of Monitoring Date Sanctions Mitigation Measure party Verification Verification Frequency Verified for Non- Initials Compliance CUL-01 Con't. be evaluated by a qualified archaeologist and/or paleontologist(as determined by the City). Any such resource uncovered during the course of project-related to grading or construction shall be recorded and/or removed per applicable City and/or State regulations. GEOLOGY l GEO-01 The design and construction of Building Official Prior to Review of Prior to Withhold all structures and facilities, site grading or designee issuance of construction construction building and soil preparation activities within the building permit documents permit Project limits shall be in accordance with the regulations and recommendations established by the City of Grand Terrace, applicable and appropriate measures identified in the Uniform Building Code, California Building Code and the site- specific recommendations of the geotechnical investigation prepared for the proposed Project. GREENHOUSE GAS EMISSIONS 4 GHG-01 The following measures are Building Official Prior to Submittal of During Withhold recommended to further reduce vehicle or designee issuance of evidence on construction grading emission impacts during Project grading permit grading plans permits construction that include and/or stop a. Construction equipment shall be appropriate work order for maintained in proper tune. measures to grading satisfy the operations. intent of this measure 1J 1J J MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. PAGE 6 of 10 Responsible Timing of Method of Monitoring Date Sanctions Mitigation Measure party Verification Verification Frequency Verified for Non- Initials Compliance b. Utilize gasoline or electricity-powered equipment instead of diesel equipment whenever possible. c. Suspend use of heavy construction equipment during first stage smog alerts. d. All construction vehicles shall be prohibited from excessive idling. Excessive idling is defined as five minutes or longer. e. Encourage use of"clean diesel' equipment if modified engines (catalyst equipped or newer Moyer Program retrofit)are available at a reasonable cost. GHG-02 Encourage building construction Building Official Prior to Submittal of During Withhold design to exceed the minimum statewide or designee issuance of evidence on construction building energy requirements of Title 24; this may building permit building permits. include but is not limited to: construction a. Use of low emission water heaters plans that include b. Use of central air heating systems appropriate c. Use of energy efficient appliances measures to d. Use of increased insulation satisfy the a. Use of energy-efficient parking lot intent re this measur lights f. Use of lighting controls and energy efficient lighting. Ij .1 J MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. PAGE 7 of 10 Responsible Timing of Method of Monitoring Date Sanctions Mitigation Measure party Verification Verification Frequency Verified for Non- Initials Compliance NOISE NOS-01: During all Project site Building Official Throughout On-site During grading Slop work excavation and grading on site, the or designee construction inspection and construction order and/or project contractors shall equip all activities citation construction equipment, fixed or mobile, with properly operating and maintained mufflers consistent with manufacturers' standards. NOS-02: The Project contractor shall Building Official Throughout Show During grading Stop work place all stationary construction or designee construction construction and construction order and/or equipment so that emitted noise is staging area on activities citation directed away from sensitive receptors site plan/On- nearest the project site. site inspection NOS-03: The construction contractor Building Official Throughout Show During grading Stop work shall locate equipment staging, building or designee construction construction and construction order and/or materials, and grading debris a minimum staging area on activities citation of 50 feet from the west property line site plan/On- durinq all Project construction. site inspection NOS-04: On-site construction activities Building Official Throughout On-site During grading Stop work shall be restricted to the hours permitted or designee construction inspection and construction order and/or under the City's Noise Ordinance. The activities citation Noise Ordinance prohibits noise associated with construction activities between the hours of eight p.m. and seven a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. NOS-05: A six-foot high shielding wall Building Official Prior to On-site Prior to Withhold shall be constructed along the northwest or designee issuance of inspection occupancy certificate of corner property line (adjacent to occupancy occupancy residential units)and along the Market (Phase Ip loadina dock. vi MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. PAGE 8 of 10 r Responsible Timing of Method of Monitoring Date Sanctions Mitigation Measure party Verification Verification Frequency Verified for Non. 11nitials Compliance NOS-06: Truck deliveries and loading Community and Ongoing On-site Ongoing Issuance of a dock activity shall be limited to between Economic throughout inspection throughout citation the hours of 7:00 AM to 9:00 PM. Development occupancy of occupancy of Director, I site site Enforcement NOS-07: Deliveries should limit their Community and Ongoing On-site Ongoing Issuance of a engines to idle 5 minutes or less. Trucks Economic throughout inspection throughout citation should be encouraged to turn off engines Development occupancy of occupancy of once they reach loading dock Director, Code site site destination. Enforcement i TRANSPORTATION 1 TRANS-01: Prior to the issuance of Building Official Prior to Evidence of the Prior to issuance Withhold grading permits for Phase 1 of the or designee issuance of payment of of grading grading Project,the Developer shall participate in grading permits impact fees permit and/or a fair-share contribution,via the payment building of Development Impact Fees,for the permit construction of a southbound left turn lane and an eastbound thru lane at the 1-215 Southbound Ramps and Barton Road. TRANS-02: Prior to the issuance of Building Official Prior to Evidence of the Prior to issuance Withhold grading permits for Phase 1 of the or designee issuance of payment of of grading grading Project, the Developer shall participate in grading permits impact fees permit and/or a fair-share contribution,via the payment building of Development Impact Fees,for the permit construction of a northbound left-turn lane and Michigan Street and Barton Road. MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. PAGE 9 of 10 r Date Sanctions Mitigation Measure Responsible Timing of Method of Monitoring Verified for Non- party Verification Verification Frequency / Initials Compliance TRANS-03: The Developer shall Building Official Prior to Acceptance of Prior to issuance Withhold complete any remaining half-section or designee occupancy improvements of grading grading street improvements along Mount Vernon by the City permit permit and/or Avenue and Barton Road, directly building adjacent to the Project boundaries. permit TRANS-04: The Developer shall submit Building Official Prior to grading Site inspection Prior to issuance Withhold a signing and striping plan prior to the or designee permit issuance and acceptance of grading grading issuance of grading permits, and signing and prior to of improvements permit and prior permit or and striping shall be completed prior to occupancy to occupancy occupancy ooeninq of Phase 1. TRANS-05: Prior to the issuance of Building Official Prior to Acceptance of Prior to issuance Withhold ee building permits for Phase 2 of the I or design I occupancy improvements of grading grading Project, the Developer shall implement by the City permit permit and/or Mitigation Measures TRANS-01 through building TRANS-05, if not already completed. permit TRANS-06: Construct on-site circulation Building Official Prior to On-site Prior to Withhold system per the detailed site plan, or designee occupancy inspection occupancy of occupancy includinq the ohasinq Dian. I each Phase. TRANS-07: Install stop signs, stop bars, Building Official Prior to On-site occupancy Withhold and stop legends at all Project access or designee occupancy inspection occupancy of occupancy II points. each Phase. TRANS-06: Install one (1)southbound Building Official Prior to On-site Prior to Withhold left/right turn land and one (1)eastbound or designee occupancy inspection occupancy of occupancy left turn lane at Project Access 1 at each Phase. Barton Road. TRANS-09: Install one (1)southbound Building Official Prior to On-site Prior to Withhold right turn lane at Project Access 2 at or designee occupancy inspection occupancy of occupancy Barton Road. each Phase. MITIGATION MONITORING AND REPORTING PROGRAM BARTON PLAZA EVERGREEN DEVCO, INC. PAGE 10 of 10 I Date Sanctions Mitigation Measure Responsible Timing of Method of Monitoring Verified for Non- party Verification Verification Frequency f Initials Compliance TRANS-10: Install one (1)northbound Building Official Prior to On-site Prior to Withhold left turn lane at Mount Vernon Avenue or designee occupancy inspection occupancy of occupancy and Proiect Access 3. 1 each Phase. TRANS-11: Prior to the certificate of Building Official Prior to On-site Prior to Withhold occupancy, the Developer shall or designee occupancy inspection occupancy of occupancy implement Mitigation Measures TRANS- each Phase. 05 through TRANS-10, if not already completed. J