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HomeMy WebLinkAboutCC RES 23-03 __________________ Resolution 23-03 Page 1 of 8 RESOLUTION NO. 23-03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN APPROVING DESIGN REVIEW 2022-0004, DENSITY BONUS CONCESSION AND WAIVER REQUESTS, SUBDIVISION 2022-0002/TENTATIVE TRACT MAP 19224 FOR RESIDENTIAL CONDOMINIUM PURPOSES, AUTHORIZING THE SUBDIVISION OF AN APPROXIMATE 2.07 ACRE SITE CONSISTING OF ONE (1) NUMBERED LOT OF FORTY (40) CONDOMINIUM RESIDENCES LOCATED AT 17802 AND 17842 IRVINE BOULEVARD The City Council of the City of Tustin does hereby resolve as follows: I. The City Council finds and determines as follows: A. That a proper application has been submitted to the City of Tustin (the City) Community Development Department by Intracorp SoCal-1 LLC to construct forty (40) three-story residential units, including two (2) affordable units, on approximately 2.07 acres. The project would also include an enclosed, two- car garage and private open space for each unit, ten (10) guest surface parking spaces, and common and private open space areas. The project would also require the demolition of two (2) existing two-story office buildings currently located on 17802 and 17842 Irvine Boulevard. B. That the Development Application requests the following approvals: • General Plan Amendment (GPA) 2022-0001 - A request to amend the General Plan Land Use Designation of the subject property from Professional Office (PO) to High Density Residential (HDR). • Zone Change (ZC) 2022-0001 – A request to change the Zoning District of the subject property from Retail Commercial District (C1) with a Parking Overlay (P) to Multi-Family Residential (R3). • Design Review (DR) 2022-0004 for site layout and building design. • Density Bonus request to allow one (1) Concession to allow a reduced building setback along Irvine Boulevard and a Waiver for a reduction in required common open space. • Development Agreement (DA) 2022-0002 to accept the voluntary provision of community public benefits, by including two (2) affordable housing units for very-low income households, equity sharing, and payment of in-lieu fee. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 __________________ Resolution 23-03 Page 2 of 8 • Subdivision Map (SUB 2022-0002) / Tentative Tract Map (TTM No. 19224) – A request to subdivide the properties for condominium purposes to construct a total of forty (40) units including thirty-eight (38) market rate and two (2) affordable units. C. The project has been reviewed for consistency with the Air Quality Sub- element of the City of Tustin General Plan and has been determined to be consistent with the Air Quality Sub-element. D. That Tustin City Code (TCC) Section 9323b2 requires a TTM be prepared for subdivisions creating five (5) or more condominiums as defined in Section 783 of the California Civil Code. E. That TCC Section 9272b requires the applicant obtain DR for site plan, architectural elevations and landscaping for construction of a new development prior to the issuance of any building permit. F. That pursuant to TCC Section 9123, the applicant has requested a Density Bonus State Law Concession for a reduced building setback along Irvine Boulevard that would result in identifiable and actual cost reductions. G. That pursuant to TCC Section 9124, the applicant requested a Density Bonus State Law Waiver for a reduction in required common open space for residential development in the R3 zoning district. H. That pursuant to TCC Sections 9123 and 9124, the Planning Commission recommended findings to support the City Council’s approval of the Density Bonus request to allow one (1) Concession to allow a reduced building setback along Irvine Boulevard and a Waiver for a reduction in required common open space. I. That City staff prepared an Initial Study to evaluate the potential environmental impacts associated with SUB 2022-0002/TTM 19224, Density Bonus Request, DR 2022-0004 and DA 2022-0002 that concluded, with mitigation measures, potential significant impacts can be reduced to a level of insignificance and a Mitigated Negative Declaration (MND) was prepared. J. That a Notice of Intent to Adopt a MND was published and the MND and Initial Study were made available to allow for public review and comments from September 15, 2022, to November 10, 2022, in compliance with Sections 15072 and 15105 of the State CEQA Guidelines. K. Public comments were received and a Final MND with responses, and submitted comments was prepared. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 __________________ Resolution 23-03 Page 3 of 8 L. That a public hearing was duly called, noticed, and held for GPA 2022-0001, ZC 2022-0001, SUB 2022-0002/ TTM 19224, DR 2022-0004, Density Bonus requests, and DA 2022-0002 on December 13, 2022, by the Planning Commission. M. That after the close of the public hearing, the Planning Commission adopted Resolution Nos. 4461, 4462, 4463, 4464, and 4465 recommending that the City Council find that the MND is adequate for the project and approve the subject entitlements. N. That a public hearing was duly called, noticed, and held for GPA 2022-0001, ZC 2022-0001, DR 2022-0004, Density Bonus requests, SUB 2022- 0002/TTM 19224, and DA 2022-0002 on January 17, 2023, by the City Council. O. That the City Council considered the Initial Study and the MND (Resolution 4461) and recommended that the City Council find it adequate for the subject entitlements. P. That as conditioned, the map would be in conformance with the State Subdivision Map Act and TCC Section 9323 (Subdivision Code) in that: 1. The proposed TTM 19224 and improvements are consistent with GPA 2022-0001, ZC 2022-0001, TCC, and Subdivision Map Act. 2. The site is physically suitable for the type of development and proposed density in that the development of forty (40) condominium residences on a 2.07-acre parcel and is within the allowable density requirements of GPA 2022-0001. 3. The design of the proposed subdivision and improvements are not likely to cause substantial environmental damage in that the development is located on an improved parcel within an urbanized area and any potential environmental impacts can be mitigated to a level less than significant. 4. The design of the subdivision or the types of improvements proposed are not likely to cause serious public health problems, and the development is in compliance with the Zoning Code, except for those development standards associated with the Density Bonus request, and will be required to comply with the applicable building and life safety codes. 5. That the waste discharge from the proposed subdivision into a community sewer system will not result in or add to violations of existing requirements prescribed by the Regional Water Quality DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 __________________ Resolution 23-03 Page 4 of 8 Control Board in that the development will be permitted through the Orange County Sanitation District to utilize community sewer facilities. 6. That recommendations provided in the preliminary geotechnical report would be implemented in the grading and foundation improvements associated with the project. Q. That the City’s Public Works Department has reviewed the map and determined that, as conditioned, it is technically correct. R. That the project meets the development standards of the Multi-Family Residential (R-3) zoning district. S. That TCC Section 9331d requires the subdivider to pay an in-lieu fee of providing a parkland dedication. T. That common open space, in excess of what is required by TCC, is not provided and the project includes a subdivision of less than fifty (50) parcels. Pursuant to TCC 9331d3, the applicant shall be required to pay a park in- lieu fee for the entire parkland dedication of 11,674 square feet. The fee would be based on the fair market value per Condition of Approval No. 3.3 and the fee would be determined at time of recordation of the Final Map and payable prior to issuance of a Certificate of Occupancy. U. That the proposed project is consistent with the General Plan Housing Element Goal 1 in that the project would facilitate the provision of an adequate supply of housing to meet the need for a variety of housing types and the diverse socio-economic needs of all community residents and supports State Housing Law as implemented by the Regional Housing Needs Assessment (RHNA). The project provides for thirty-eight (38) market-rate for sale units and two (2) affordable units. In furtherance of Goal 1 of the Tustin General Plan Housing Element, the applicant will pay an in-lieu affordable housing fee which will be used for development of affordable housing in another location within the City. V. That the location, size, and general appearance of the proposed project, as conditioned, is compatible with the surrounding area in that there are existing multi-family residences in the area of a similar massing and scale. In addition, the architectural design and features are an enhancement to the existing housing stock in the neighborhood. The proposal will not impair the orderly and harmonious development of the area, the present or future development therein, or the occupancy as a whole. In making such findings, the City Council has considered, at least, the following items: 1. Height, bulk, and area of proposed structures. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 __________________ Resolution 23-03 Page 5 of 8 2. Setbacks and site planning. 3. Exterior material and colors. 4. Type and pitch of roofs. 5. Size and spacing of windows, doors and other openings. 6. Towers, chimneys, and roof structures. 7. Landscaping, parking area design and traffic circulation. 8. Location, height and standards of exterior illumination. 9. Location and appearance of mechanical and electrical equipment. 10. Location and method of refuse storage. 11. Physical relationship of proposed structures to existing structures in the neighborhood. 12. Appearance and design relationship of proposed structures to existing structures and possible future structures in the neighborhood and public thoroughfares. 13. Development guidelines and criteria as adopted by the City Council. • Building Design. The project is designed to be a vibrant, high- quality residential development. The architectural style is contemporary and features clean lines, ample glazing and fenestration, windows with trim surrounds and siding, metal louvered awnings, and subtle color schemes. The building elevations include vertical and horizontal architectural features and color schemes that break up the overall massing and provide visual interest. While all of the buildings would have similarities in design, the attached and detached units are designed to exhibit unique façade characteristics as shown in the elevations. • Site Layout. The lot width of approximately 467 feet is bifurcated with a twenty-seven (27) foot wide, two-way driveway, that provides the singular entry and exit point to the site. The driveway entry is flanked by twelve (12) foot wide landscaped planting areas and the easterly side of the driveway provides an enhanced pedestrian path of travel into the site, featuring a four-foot wide pathway. The contemporary design features incorporate “stepped-back” design features along Irvine Blvd. that provide massing relief for the three- story buildings. Building heights are proposed to comply with maximum allowable height of thirty-five (35) feet for the R3 zone, roof top mechanical equipment would be fully enclosed within a parapet, and other electrical equipment would be screened from public view • Access and Circulation. The project would include one twenty- seven (27) foot-wide driveway on Irvine Boulevard. The driveway would connect to a twenty-four (24) foot-wide drive isle DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 __________________ Resolution 23-03 Page 6 of 8 that loops around the interior of the project site. On-site drive aisles would provide direct access to garages and on-site guest parking. Pedestrian sidewalks and pathways would be installed to circulate the site and connect to the proposed Pocket Park located within the center of the site. • Parking. TCC 9263 requires a minimum of two (2) covered spaces for each dwelling unit, plus one (1) unassigned guest space for every four (4) units for multifamily residential projects. As proposed, the project meet the requirements as summarized in Table 4. The project would include two (2) enclosed garage parking stalls per unit (80 total) and ten (10) uncovered parking spaces. • Private and Common Open Space. Each unit is designed with a private entrance and a minimum of 100 square feet of private open space. Thirty (30) units are designed to with a unique roof deck amenity to serve as the private open space. The viewshed exhibits for proposed roof decks confirmed that the roofline design will provide privacy for adjacent properties. The project has a combined private open space area of 17,081 square feet, with an average of 427 square feet of private open space per unit which exceeds the minimum open space requirement required in an R3 zone. A total of four (4) common open spaces areas are designed within the project site to promote passive or active lifestyles, highlighted by the pocket park area. The total common open space provided is 10,531 square feet, with an average of 263 square feet provided per unit. • Lighting. Proposed outdoor lighting would be typical of residential uses and would consist of wall-mounted lighting, pole-mounted lights along the driveway, path lights/bollards, and landscape lighting. All of the Project’s outdoor lighting would be shielded to minimize off-site spill and would be in compliance with TCC Section 9271hh. • Wall and Fences. The project includes construction of a new six (6) foot-high concrete masonry unit (CMU) block wall along the east, south, and west perimeter of the project site. The applicant proposes to remove the existing double wall along the southern property line between the existing residential development and the project site, and replace with a new six (6) foot-high CMU wall. The new walls would be screened with landscaping including vines. The northeast corner of the site would also include a new wrought iron fence on top of DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 __________________ Resolution 23-03 Page 7 of 8 three (3) foot-high block wall to match existing wall on the eastern property line at the project frontage. The southeast corner of the site would also include a wrought iron fence for maintenance access to proposed catch basin. The project includes forty-two (42) inch stucco private courtyard walls and six (6) foot-high stucco side yard walls for proposed private open space areas for some units. The project also includes decorative wood-like fences, and metal fencing to provide additional screening for interior areas of the site. • Density Bonus Concession. The applicant is requesting a Density Bonus Concession to allow a reduced building setback as measured from the property line adjacent to Irvine Blvd. The R3 development standards require a ten (10) foot building setback and the applicant requests a concession to allow a minimum building setback of six (6) feet. Certain areas of the building fronting Irvine Blvd. would have a maximum building setback of nine (9) feet-nine (9) inches. • Density Bonus Waiver. Pursuant to TCC 9226d2, 300 square feet of common open space is required per unit or 12,000 square feet of total common open space for the subject project. The applicant is requesting a Density Bonus Waiver of the R3 common open space requirement to be able to provide 10,531 square feet of common open space, or 1,469 square feet less than what is required by TCC. W. That pursuant to TCC Section 9142, following approval of an application for a density bonus concession and waiver, a housing incentive agreement shall be prepared consistent with any conditions of approval related thereto subject to review and approval as to form by the City Attorney. II. The City Council hereby approves SUB 2022-0002/TTM 19224, DR 2022-0004, and Density Bonus Concession and Waiver Requests authorizing the subdivision of an existing 2.07-acre site consisting of one (1) numbered lot for the development of forty (40) condominium residences, including thirty-eight (38) market rate and two (2) affordable units located at 17802 and 17842 Irvine Boulevard, subject to the conditions contained within Exhibit A, attached hereto. PASSED AND ADOPTED by the City Council of the City of Tustin at a regular meeting on the 17th day of January, 2023. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 __________________ Resolution 23-03 Page 8 of 8 AUSTIN LUMBARD, MAYOR ATTEST: ______________________________ ERICA N. YASUDA, City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF TUSTIN ) I, Erica N. Yasuda, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; and that the above and foregoing Resolution No. 23-03 was duly passed, and adopted at a regular meeting of the City Council held on the 17th day of January, 2023, by the following vote: COUNCILMEMBER AYES: Lumbard, Clark, Gallagher, Gomez, Schnell (5) COUNCILMEMBER NOES: (0) COUNCILMEMBER ABSTAINED: (0) COUNCILMEMBER ABSENT: (0) ____________________ ERICA N. YASUDA, City Clerk Exhibit A: Conditions of Approval Exhibit B: Tentative Tract Map (TTM) 19224 DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 SOURCE CODES (1) STANDARD CONDITION (5) RESPONSIBLE AGENCY REQUIREMENT (2) CEQA MITIGATION (6) LANDSCAPING GUIDELINES (3) UNIFORM BUILDING CODE/S (7) PC/CC POLICY (4) DESIGN REVIEW *** EXCEPTION EXHIBIT A CONDITIONS OF APPROVAL GPA 2022-0001, ZC 2022-0001, SUB 2022-0002/TTM 19224, DR 2022-0004, DENSITY BONUS CONCESSION AND WAIVER REQUESTS, AND DA 2022-0002 GENERAL (1) 1.1 The proposed project shall substantially conform with the submitted plans for the project date stamped December 13, 2022, on file with the Community Development Department, as herein modified, or as modified by the Community Development Director in accordance with this Exhibit. The Community Development Director may also approve subsequent minor modifications to plans during plan check if such modifications are consistent with provisions of the Tustin City Code (TCC). (1) 1.2 Approval of Design Review (DR) 2022-0004 shall become null and void unless permits for the proposed project are issued and substantial construction is underway within twenty-four (24) months of this approval, unless otherwise provided for by Development Agreement (DA) 2022-0002. Time extensions may be considered if a written request is received by the Community Development Department within thirty (30) days prior to expiration. (1) 1.3 Unless otherwise specified, the conditions contained in this Exhibit shall be complied with as specified, subject to review and approval by the Community Development Department. (1) 1.4 Approval of GPA 2022-0001, ZC 2022-0001, SUB 2022-0002/TTM 19224, DR 2022-0004, Density Bonus Concession and Waiver, and DA 2022-0002 are contingent upon the applicant and property owner signing and returning to the Community Development Department a notarized "Agreement to Conditions Imposed" form and the applicant and/or property owner signing and recording with the County Clerk Recorder a notarized "Notice of Discretionary Permit Approval and Conditions of Approval" form. The forms shall be established by the Community Development Director, and evidence of recordation shall be provided to the Community Development Department. (1) 1.5 Any violation of any of the conditions imposed is subject to the issuance of an Administrative Citation pursuant to TCC Section 1162(a). DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 2 1744703.1 (1) 1.6 The applicant shall be responsible for costs associated with any necessary code enforcement action, including attorney’s fees, subject to the applicable notice, hearing, and appeal process as established by the City Council by ordinance. (1) 1.7 As a condition of approval of GPA 2022-0001, ZC 2022-0001, SUB 2022- 0002/TTM 19224, DR 2022-0004, Density Bonus Concession and Waiver, and DA 2022-0002, the applicant shall agree, at its sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City, its officers, agents, and employees, which seeks to attack, set aside, challenge, void, or annul an approval of the City Council, the Planning Commission, or any other decision-making body, including staff, concerning this project. The City agrees to promptly notify the applicant of any such claim or action filed against the City and to fully cooperate in the defense of any such action. The City may, at its sole cost and expense, elect to participate in the defense of any such action under this condition. (1) 1.8 All activities shall comply with the City’s Noise Ordinance per Chapter 6 of Article 4 of the TCC. (1) 1.9 This approval shall become null and void if GPA 2022-0001, ZC 2022-001 and the associated DA is not approved and executed. The applicant shall comply with executed DA 2022-0002. (1) 1.10 In the case of any conflict between these conditions of approval and DA 2022- 0002, the DA between the City of Tustin and Developer shall govern. DENSITY BONUS (***) 2.1 In accordance with TCC 9142, the City Manager, or his/her designee shall prepare a Density Bonus Housing Incentive Agreement (Housing Agreement), in consultation with the Housing Authority, and subject to review and approval as to form by the City Attorney, to memorialize the provision of very-low income housing, equity sharing, payment of an in-lieu fee, and the granting of the requested concession and waiver. The City Manager shall be responsible for final approval and execution of the Housing Agreement, which shall be executed and recorded between the City of Tustin and the Developer prior to the issuance of building permits. Said Agreement shall be recorded in the Official Records of Orange County, California prior to City’s issuance of building permits for the Project and shall be binding to all future owners and successors in interest. The Housing DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 3 1744703.1 Incentive Agreement may include provisions for the following terms, but not limited to: 1) equity sharing, 2) level of affordability, and 3) terms of affordability. TENTATIVE TRACT MAP 19224 / FINAL MAP CONDITIONS (1) 3.1 Preparation and recordation of a final subdivision map shall be required. Within twenty-four (24) months from Tentative Map approval, the applicant shall record with appropriate agencies a final map prepared in accordance with subdivision requirements of TCC Section 9323 and the State Subdivision Map Act. The Final Map shall be submitted for review, processing, and recording at least ninety (90) days prior to the expiration of the Tentative Map. Time extensions shall be in conformance with the provision of TCC Section 9323e3 and State Subdivision Map Act. (1) 3.2 Prior to approval of the Final Tract Map 19224, the developer shall enter into a landscape maintenance agreement with the City of Tustin for maintenance of parkway improvements adjacent to the project along Irvine Boulevard. The applicant shall be responsible for preparing the agreement exhibit(s) and the City Attorney’s cost for preparing the agreement. (1) 3.3 Prior to submittal of an application to the City for approval of the final map, the applicant is required to submit to the City a report to establish the required Park Land Fee, per TCC 9331, which requires that fair market value be determined by a Master Appraisal Institute (MAI) Designated member of the Appraisal Institute acceptable to the City and at the expense of the subdivider; and the determination shall consider the value of a buildable acre of land at the time the final map is to be recorded, as if otherwise the land would be fully developed to the residential density shown on the tentative map for which the fees are required. Park Land Fee shall be approved by the Community Development Director and prior to issuance of a Certificate of Occupancy for a residential unit of the project, the developer shall pay a per unit park in-lieu fee, as each certificate of occupancy is issued by the City. (1) 3.4 Prior to approval of the final map, the applicant is required to execute a subdivision and monumentation agreement and furnish improvement and monumentation bonds, all on forms acceptable to the City. An alternative timeline shall be subject to review and approval by the Public Works and Community Development Directors. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 4 1744703.1 (1) 3.5 Subdivider shall dedicate in Fee Title Irvine Boulevard to the City of Tustin, at no cost to the City, on the map. (1) 3.6 Subdivider shall release and relinquish to the City of Tustin, all vehicular access rights along Irvine Boulevard except at approved access locations and street intersections, at no cost to the City, on the map. (1) 3.7 The subdivider shall satisfy dedication and/or reservation requirements as applicable, including, but not limited to, dedication in Fee Title of all required street rights-of-way; and dedication of emergency vehicles access and public services ingress and egress purposes over the private street, sewer easements, and water easements defined and approved as to specific locations by the City Engineer (at no cost to the City) and/or other agencies. (1) 3.8 Prior to issuance of any permit, the applicant shall submit an 8 ½” x 11” street address map exhibit to the Public Works Department for review and approval. The address map exhibit shall be in portable document format (PDF) and shall include the site plan, foot print of building(s), and streets. USE RESTRICTIONS (***) 4.1 The project shall include construction of a new, multi-family residential development project at the project location on an approximate 2.07-acre (net) site. The Project would include forty (40) three-story residential units (including 38 market rate and two (2) very low affordable units or 50% AMI) within eighteen (18) duplexes (36 units) and four (4) single- family residences. The proposed density of the project would be approximately 19.3 dwelling units per acre, which is consistent with the maximum density in the High Density Residential land use designation that allows up to twenty-five (25) dwelling units per acre. The project would include a fully enclosed, two-car garage for each unit, and ten (10) uncovered guest parking spaces. Additionally, the proposed project would include landscaping, private and common open space including community gathering and BBQ areas, and utility and access improvements. The project also includes a density bonus request for one (1) Concession for the front yard setback from Irvine Blvd. building line setback requirement of ten (10) feet from right-of-way line, to allow a six (6) foot minimum front yard setback be applied along Irvine Blvd., and a Waiver to allow a reduction in common open space requirement of 12,000 square feet total (or 300 SF per unit), to allow 10,531 square feet total (or 263 SF per unit). The project would also demolish two (2) existing two-story office buildings. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 5 1744703.1 (4) 4.2 All parking spaces shall be maintained as shown on the approved plans dated December 13, 2022. Any changes to the number, location, or size of parking spaces shall be reviewed and approved by the Community Development Director. (1) 4.3 No outdoor storage shall be permitted during grading or building stages except as approved by the Community Development Director. (***) 4.4 If in the future the City’s Community Development Director, Police Chief, and/or Public Works Department determines that the vehicle turn movements into and out of the project driveway need to be reassessed, the Community Development Director, Police Chief, and/or Public Works Department may require applicant to prepare a traffic analysis and the applicant shall bear all associated costs. If said study indicates that there is inadequate capacity at the project driveway, the applicant shall be required to provide measures to be reviewed and approved by the Community Development Department, Police Chief, and/or Public Works Department. Said measures may include, but are not limited to, the following: a) Restricting left-turn movements into and out of the project driveway during specified hours. CONDITIONS, COVENANTS & RESTRICTIONS (CC&Rs) (1) 5.1 Prior to the approval of the final map, all organizational documents for the project, including any covenants, conditions, and restrictions (CC&Rs), shall be submitted to and approved by the Community Development Department and City Attorney's Office. Costs for such review shall be borne by the subdivider. (1) 5.2 CC&Rs submitted to the City for review shall contain a table itemizing each of the requirements identified herein and the page/paragraph where they are addressed in the CC&Rs. (1) 5.3 The approved CC&Rs shall be recorded with County Recorder’s Office concurrent with the Final Map. A copy of the final documents shall be submitted to the Community Development Department after recordation. (1) 5.4 No dwelling unit in the development shall be sold or a Certificate of Occupancy issued, unless a homeowners association has been legally formed with the right to assess all units which are jointly owned or DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 6 1744703.1 benefitted to operate and maintain all other mutually available features of the development including, but not limited to, public and private open space, amenities, landscaping, private street, and utilities. (1) 5.5 The CC&Rs shall include, but are not be limited to, the following provisions: A. The City shall be included as a party to the CC&Rs for enforcement purposes of those CC&R provisions in which the City has interest as reflected in the following provisions. However, the City shall not be obligated to enforce the CC&Rs. B. The requirement that association bylaws be established. C. Provisions for effective establishment, operation, management, use, repair, and maintenance of all common areas and facilities including open space, landscaped areas, roof decks, walls and fences, private roadways (i.e., walkways, sidewalks, paseos, driveways), lighting, and furnishings, awnings, trash enclosures, water quality management plan BMPs and private utilities, if any, shall be established in the CC&Rs. D. Private open space areas within the common area shall be illustrated on a “Private Open Space Exhibit” and shall be made part of the CC&Rs and shall specify those portions of the open space area that are allocated for private use. The CC&Rs shall include provisions for authorized uses and structures, access, maintenance, and restrictions in the private use areas to minimize noise and light disruptions to adjacent properties. E. Membership in the homeowners association shall be inseparable from ownership in individual units. F. Architectural controls shall be provided and may include, but not be limited to, provisions regulating architectural features, exterior finishes, roof materials, fences and walls, balconies, roof decks, accessory structures such as patios, sunshades, trellises, gazebos, awnings, exterior mechanical equipment, television and radio antenna, consistent with the TCC. G. Maintenance standards shall be provided for applicable items listed in Section C above in CC&Rs. Examples of maintenance standards are shown below. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 7 1744703.1 1. All common area landscaping and private areas visible from any public way shall be properly maintained such that they are evenly cut, evenly edged, and free of debris and weeds. All trees and shrubs shall be trimmed so they do not impede vehicular or pedestrian traffic. Trees shall be pruned so they do not intrude into neighboring properties and shall be maintained so they do not have droppings or create other nuisances to neighboring properties. All trees shall also be root pruned to eliminate exposed surface roots and damage to sidewalks, driveways, and structures. 2. All private drives, sidewalks, and open space areas shall be maintained so that they are safe for users. Significant pavement cracks, pavement distress, excessive slab settlement, abrupt vertical variations, and debris on travel ways shall be removed or repaired promptly. 3. Common areas shall be maintained in such a manner as to avoid the reasonable determination of a duly authorized official of the City that a public nuisance has been created by the absence of adequate maintenance such as to be detrimental to public health, safety, or general welfare. H. Homeowners association approval of exterior improvements requiring a building permit shall be obtained prior to requesting a building permit from the City of Tustin Community Development Department. All plans for exterior improvements shall conform to requirements set forth by the City and the CC&Rs. I. A “Parking and Circulation Exhibit” shall be made part of the CC&Rs and shall be enforced by the homeowners association. In addition to the exhibit, provisions regarding parking shall be included in the CC&Rs, including the following: 1. A total of ninety (90) parking spaces shall be available onsite. At a minimum, a total of eighty (80) parking spaces shall be available onsite permanently maintained at a rate of two (2) garage spaces per dwelling unit. An additional minimum of ten (10) unassigned guest spaces shall be permanently provided on site at a rate of 0.25 per unit. Any changes to the parking shall be subject to the review and approval by the Community Development Department in accordance with TCC. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 8 1744703.1 2. Residents shall not store or park any non-motorized vehicles, trailers or motorized vehicles that exceed seven (7) feet high, seven (7) feet wide, and nineteen (19) feet long in any parking space, driveway, or private street area except for the purpose of loading, unloading, making deliveries or emergency repairs except that the homeowners association may adopt rules and regulations to authorize exceptions. 3. Residents shall park vehicles in garage spaces. Storage of personal items may occur in the garages only to the extent that vehicles may still be parked within the required garage spaces. 4. The homeowners association shall be responsible for monitoring and enforcing all parking regulations on private property. The proposed CC&Rs shall include provisions requiring the association to develop and adopt an enforcement program for parking regulations within the development which may include measures for fire access and enforcement by a private security company. J. Provisions for enforcing individual trash cart placement at designated curb areas as shown on the approved “Trash Pick-up Plan” no earlier than noon (12:00 P.M.) on the day before scheduled collections and removed within twelve (12) hours of collection. K. Maintenance of all common areas, driveways, etc., shall be by the homeowners association. L. Television and radio antennas shall be installed in accordance with the requirements of the TCC. M. All utility services serving the site shall be installed and maintained underground pursuant to TCC 9271. N. The homeowners association shall be required to file the names, addresses, and telephone numbers of at least one (1) member of the homeowners association Board and, where applicable, a manager of the project before January 1st of each year with the Community Development Department for the purpose of contacting the association in the case of emergency or in those cases where the City has an interest in CC&R violations. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 9 1744703.1 O. The homeowners association shall be responsible for establishing and following procedures for providing access to public utilities for maintenance of their facilities within the project area, subject to those agencies' approval. P. No amendment to alter, modify, terminate, or change the homeowners association's obligation to maintain the common areas and the project perimeter wall or other CC&R provisions in which the City has an interest, as noted above, or to alter, modify, terminate, or change the City's right to enforce maintenance of the common areas and maintenance of the project perimeter wall, shall be permitted without the prior written approval of the Community Development Department. HOMEBUYER NOTIFICATION (1) 6.1 Prior to recordation of the final map, the subdivider shall submit to the Community Development Department for review and approval a homebuyer notification document that includes, but is not limited to, the notifications listed below. The notification document shall be signed by each homebuyer prior to final inspection and occupancy, and a copy of each signed notification shall be provided to the Community Development Department prior to final inspection and/or issuance of each Certificate of Occupancy. A. A notice for roadway, airplane noise, and noise generated from the Columbus Tustin park and playground that may impact the subdivision, including roadway noise associated with Irvine Boulevard and Prospect Avenue. B. A notice regarding units that are adjacent to aboveground utilities or structures (such as light standards and fire hydrants) identifying the type of structure and their locations. C. A notice indicating that any use of a residence for a business shall be subject to the City's Home Occupation Ordinance and will require zoning clearance and a business license. D. A notice explaining the easements, facilities, amenities, and dedications that will be provided and indicating all on-site driveways and common areas are to be maintained by the homeowners association. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 10 1744703.1 E. A notice stating trash bins shall be placed in designated curb areas as shown on the approved “Trash Pick-up Plan” no earlier than twelve (12) hours prior to the scheduled collections and removed within twelve (12) hours of collection. F. A notice explaining and providing a copy of the approved “Parking Plan” and related CC&Rs provisions. G. A notice explaining and providing a copy of the approved “CR&R” Hauler Route”. H. A notice explaining and providing a copy of the approved “Phasing Plan” for future construction within the subdivision and that activity may be disruptive. SITE AND BUILDING DESIGN (4) 7.1 Project signage shall be reviewed under separate permit and are not part of the project approval. (4) 7.2 Applicant and owner are responsible for ensuring that information contained in construction drawings is consistent among architectural, structural, grading, electrical, mechanical, plumbing, fire, utility and public improvement plans as well as other construction drawings. (4) 7.3 Project materials shall comply with those identified in the approved plans and are subject to field verification. Additional color and material samples may be requested by City staff at the time of plan check. Substitutions to the approved materials may occur subject to the approval of the Community Development Director. Enhancements to the architectural detailing may be required at the time of plan check based on the proposed materials. (4) 7.4 All mechanical and electrical equipment shall be adequately and decoratively screened. The screen shall be included as an element of the overall design of the project and blend with architectural design of the building. All telephone and electrical boxes shall be identified on the construction plans. Electrical transformers located adjacent to Irvine Boulevard shall be both painted to blend with the adjacent building and be screened by adequate landscaping; together paint and landscaping shall be provided to minimize visual impacts of the equipment. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 11 1744703.1 (4) 7.5 Balcony run-off shall be integrated into the building structure and storm drain system. Balcony drain water shall not drain down the side of balconies and/or building exterior. (4) 7.6 Construction drawings shall specify use of anti-graffiti products for treatment of both sides of the wall along the property line. (4) 7.7 All utilities shall be placed underground pursuant to TCC 9271. LANDSCAPING (1, 6) 8.1 At plan check, complete detailed landscaping and irrigation plans for all landscaping areas are required, consistent with the approved landscape plans, City Council Ordinance 1465, adopted Guidelines for Implementation of the Water Efficient Landscape Ordinance and Section 9266e of the TCC. NOISE (1) 9.1 Prior to the issuance of a building permit, the Applicant/ Developer shall submit a final acoustical report to the Community Development Director, or designee, which shall identify all reasonable and feasible noise attenuation measures to satisfy the exterior noise level standard, as defined by the City of Tustin General Plan Noise Element and TCC Article 4, Chapter 6, Section 4614(c). (1) 9.2 Prior to the issuance of a building permit, the Applicant/ Developer shall submit a final acoustical report to the Community Development Director, or designee, that demonstrates that the interior noise levels in all habitable rooms will satisfy the 45 dBA CNEL interior noise level standard of the City of Tustin General Plan Noise Element, Article 4, Chapter 6, Section 4615 of the TCC, and Title 24, Part 2, of the California Building Code. ORANGE COUNTY FIRE AUTHORITY (1, 5) 10.1 Prior to Final Map approval or issuance of a precise grading permit, the applicant shall submit a Fire Master Plan (service code PR145) and Final Tract Map for review and pay all fees associated therewith. (1, 5) 10.2 Prior to issuance of building permits, the applicant shall submit plans for residential fire sprinklers, sprinkler monitoring system and fire alarm system. A detailed plan of the roof deck shall be included with the plans to clarify the occupancy and alarm and/or sprinklers for the roof deck. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 12 1744703.1 (1, 5) 10.3 Lumber-drop Inspection: After installation of required fire access roadways and hydrants, the applicant shall receive clearance from the OCFA prior to bringing combustible building materials on-site. Call OCFA Inspection Scheduling at 714-573-6150 with the Service Request number of the approved fire master plan at least five (5) days in advance to schedule the lumber drop inspection. (1, 5) 10.4 Prior to commencement of construction, applicant shall attend a pre- construction meeting with an OCFA inspector. WATER QUALITY MANAGEMENT PLAN (1) 11.1 This development shall comply with all applicable provisions of the City of Tustin Water Quality Ordinance and all Federal, State, and Regional Water Quality Control Board rules and regulations. (1) 11.2 Prior to issuance of any permits, the applicant shall submit for approval by the Community Development and Public Works Departments, a Final Water Quality Management Plan (WQMP). The Priority WQMP shall identify: the implementation of BMPs, the assignment of long-term maintenance responsibilities (specifying the developer, parcel owner, maintenance association, lessees, etc.), and reference to the location(s) of structural BMPs. (1) 11.3 Prior to submittal of a WQMP, the applicant shall submit a deposit of two-thousand-eight-hundred-thirty-five dollars ($2,835.00) to the Public Works Department for the estimated cost of reviewing the WQMP. (1) 11.4 Prior to issuance of any permits, the applicant shall record a “Covenant and Agreement Regarding O & M Plan to Fund and Maintain Water Quality BMPs, Consent to Inspect, and Indemnification” with the County Clerk-Recorder. This document shall bind current and future owner(s) of the property regarding implementation and maintenance of the structural and non-structural BMPs as specified in the approved WQMP. (1) 11.5 Prior to issuance of any grading permit, the applicant shall submit a copy of the Notice of Intent (NOI) indicating that coverage has been obtained under the National Pollutant Discharge Elimination System (NPDES) State General Permit for Storm Water Discharges Associated with Construction Activity from the State Water Resources Quality Control Board. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 13 1744703.1 (1) 11.6 Prior to approval of the final WQMP, the applicant shall perform percolation testing at the location of the proposed BMPs, currently obstructed by existing buildings. Revised BMP sizing calculations shall be provided using the proven infiltration rate with an appropriate factor of safety applied, as specified in the Technical Guidance Document (TGD). BMP selection and design shall be revised, as necessary. (1) 11.7 Final hydrology plans shall be submitted to the City for review based upon the project’s final design calculations and project elements. STREET IMPROVEMENTS (1) 12.1 Prior to issuance of a Certificate of Occupancy, the applicant shall complete street improvements on Irvine Boulevard along the project frontage consisting of: a. Proposed driveway apron(s) on Irvine Boulevard shall be designed and constructed per the current City of Tustin Commercial Driveway Standard No. 210 with minimum radius of twenty-five (25) feet with modified curb ramp design. b. The applicant shall remove the existing driveway aprons and design and construct new curb and gutter and sidewalk at the old driveway locations along the project frontage. c. To accommodate the proposed Irvine Boulevard driveway apron location, the applicant shall relocate the existing City owned street light, at the applicant’s cost. The applicant shall coordinate and obtain the necessary approval for redirection of power to the new pole location with Southern California Edison, at the applicant’s cost. d. The applicant shall construct and/or replace any missing or damaged public improvements adjacent to this development. (1) 12.2 The applicant shall design and construct the landscape and irrigation system along the project frontage on Irvine Boulevard. The project parkway landscape improvements shall meet the most current City of Tustin Public Works Standard Drawings and follow the recommendations of the final Sight Distance Analysis for the Irvine Boulevard Residential Project by Linscott Law & Greenspan. Street DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 14 1744703.1 trees recommended for eastbound Irvine Boulevard are based on the Sight Distance Analysis: 36” box Quillaja Saponaria and Tristania laurina. Alternative street trees and size shall be reviewed and approved by the City’s Arborist. (1) 12.3 Prior to any work in the public right-of-way, an Encroachment Permit shall be obtained from and applicable fees paid to the Public Works Department. (1) 12.4 Prior to issuance of a grading permit and an Encroachment Permit, the applicant shall submit to the Public Works Department 24” x 36” reproducible public improvement plans, as prepared by a California Registered Civil Engineer, for approval. The plans shall clearly show existing and proposed surface and underground improvements, including construction and/or replacement of any missing or damaged public improvements adjacent to this development. Water Improvement Plans must follow the latest City of Tustin Water Standards and the American Water Works Association (AWWA) guidelines. In case of a conflict, the City of Tustin Water Standards shall prevail. (1) 12.5 Current Federal Americans with Disabilities Act (ADA) requirements shall be met at all driveways and sidewalks adjacent to the site. City of Tustin standards shall apply, unless otherwise approved by the City Engineer. WATER IMPROVEMENTS (1) 13.1 In accordance with the plans, a backflow prevention device may be required to protect the public water system from cross connections. a. If a Double Check Detector Assembly (DCDA) is required, an easement for public utility access purposes must be dedicated to the City of Tustin. The easement shall start from the public right- of-way up to the DCDA with a minimum distance of five (5) feet all around the DCDA to allow for unobstructed access, inspection, testing, and maintenance. b. If a building sprinkler system is required by the Orange County Fire Authority (OCFA), the applicant shall be required to provide a backflow prevention device at his or her expense to prevent cross contamination with the public water system. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 15 1744703.1 c. If the applicant proposes to use an irrigation system, then a separate water meter shall be required. If this is the case, a reduced pressure principle assembly (RPPA) shall be required to prevent cross-connection with the public water system. (1) 13.2 The applicant is responsible for all costs related to the installation, upgrade, alteration, relocation or abandonment of all existing City of Tustin public water facilities affected by the proposed project. (1, 5) 13.3 If an onsite public domestic water main is proposed, it shall be a looped system with two (2) points of connections to the main on Irvine Boulevard. (1, 5) 13.4 Prior to issuance of a grading permit or receiving water services, whichever occurs first, the applicant shall submit a water permit application to East Orange County Water District (EOCWD), and is responsible for all application, connection and other EOCWD fees. (1, 5) 13.5 The adequacy of a proposed water system plan for a proposed development project, including the number, size and distribution of fire hydrants, must be reviewed by the OCFA. Plans meeting OCFA fire protection requirements must be stamped and approved by that agency. (1) 13.6 The proposed domestic water system plans must conform to all applicable regulations enforced by the Orange County Health Department. SOLID WASTE RECYCLING CONDITIONS (1, 3) 14.1 Construction and Demolition Waste Recycling and Reduction Plan (WRRP). a. The applicant/contractor is required to submit a WRRP to the Public Works Department. The WRRP must indicate how the applicant will comply with the City’s requirement (TCC Section 4351, et al) to recycle at least sixty-five (65) percent of the project waste material or the amount required by the California Green Building Standards Code. b. The applicant will be required to submit a fifty dollar ($50.00) application fee and a cash security deposit. Based on the review of the submitted Waste Management Plan, the cash DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 16 1744703.1 security in the amount of five (5) percent of the project’s valuation as determined by the Building Official, rounded to the nearest thousand. The deposit amount shall be collected in accordance with the TCC. c. Prior to the issuance of any permit, the applicant shall submit the required security deposit in the form of cash, cashier’s check, personal check, or money order made payable to the “City of Tustin”. (1) 14.2 Facility Solid Waste Collection and Recycling Plan. a. The applicant, property owner, and/or tenant(s) are required to participate in the City’s recycling program. b. Waste and Recycling collection facilities shall be equally and readily accessible by the property owner(s) or tenant(s). c. For residential properties assigned containers for their individual use, placement of containers for collection by the City’s contracted hauler shall be adjacent to the specific residence for which they are assigned with no less than one (1) foot of space between containers. Driveways must be fully accessible at all times. Placement of containers for collection must allow for ADA access in accordance with Section 16. d. All developments that plan for the use of carts in residential projects needs to account for the collection of three (3) waste streams: trash, recycling, and organics. For residential units with limited landscaped areas, a fair design standard is one (1) 90-gallon cart for trash, one (1) 90-gallon cart for recycling, and one (1) 65-gallon cart for organics. This represents the largest size containers that will be offered to these units. MISCELLANEOUS PUBLIC WORKS CONDITIONS (1) 15.1 Prior to issuance of a Building Permit(s), the applicant shall provide written approval from the East Orange County Water District for sanitary sewer service connections to the City of Tustin. (1) 15.2 CADD Requirements - In addition to the normal full-size map and plan submittal, all final maps and plans including, but not limited to, tract maps, parcel maps, right-of-way maps, records of survey, public DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 17 1744703.1 works improvements, private infrastructure improvements, final grading plans, and site plans shall be submitted to the Public Works Department in computer aided design and drafting (CADD) format to the satisfaction of the City Engineer. The standard file format is AutoCAD Release 2009, or latest version, having the extension ”DWG”. All layering and linotype conventions are AutoCAD-based (latest version available upon request from the Public Works Department). The CADD files shall be submitted to the City at the time plans are approved, and updated CADD files reflecting “as built” conditions shall be submitted once all construction has been completed. No project bonds will be released until acceptable “as built” CADD files have been submitted to the City. (1) 15.3 Any damage done to existing public street improvements and/or utilities shall be repaired to the satisfaction of the City Engineer before issuance of a Certificate of Occupancy for the development. BUILDING PLAN SUBMITTAL (1) 16.1 The final approved conditions of approval shall be reprinted on the first or second page of the construction documents when submitting to the Building Department for the plan check process. (1, 3) 16.2 At the time of building permit application, the plans shall comply with the latest edition of the codes, City Ordinances, State and Federal laws, and regulations as adopted by the Tustin City Council. If the permit application for the buildings are submitted after January 1, 2023, the Buildings must comply with the 2022 California Code series. (1) 16.3 Prior to the issuance of the demolition permit, the Developer shall submit plans to the Community Development Director for fencing or other temporary enclosure to shield the project site from pedestrian and vehicular view on Irvine Boulevard and Prospect Avenue, and properties along the property line for review and approval. Such fencing or enclosure shall remain in place until the project is completed. (1) 16.4 Prior to the issuance of building permits, the applicant shall submit a photometric lighting plan showing compliance with the Tustin Security Code, which requires a minimum one foot-candle of light on the private drives and parking surfaces and a minimum of one-quarter foot-candle of light on the walking surfaces. The lighting plan is to be overlaid onto a tree landscape plan. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 18 1744703.1 (1) 16.5 A soils report is required for all new residential construction. A soils report addressing foundation and seismic designs shall be provided for review with the construction documents. (1) 16.6 Fire sprinklers shall be required in all newly constructed buildings. The detached single-family and duplex townhome units shall be fire sprinklered in accordance with NFPA 13-D. CBC 903.3.1.3. (1) 16.7 All direct service overhead powerlines serving the property shall be located underground pursuant to TCC 9271. (1) 16.8 Prior to issuance of a grading permit, the applicant or developer shall provide “will-serve” letters from all utility providers. (1, 2) 16.9 Prior to issuance of grading permit and building permit, a revised Mitigation Monitoring and Reporting Program (MMRP) matrix/spreadsheet shall be submitted to the City, as applicable, for review and compliance with the mitigation measures for 17802 Irvine Boulevard Residential Project MND dated September 2022. See conditions under Environmental/CEQA section below starting at COA #18.1. (1, 2) 16.10 Prior to Certificate of Occupancy, the project shall demonstrate compliance with all applicable mitigation measures in the MMRP for 17802 Irvine Boulevard Residential Project MND dated September 2022. A final mitigation monitoring matrix/spreadsheet shall be submitted to the City. FEES (1, 5) 17.1 Prior to issuance of a Certificate of Occupancy for a residential unit of the project, Developer shall pay a per unit park in-lieu fee, as each certificate of occupancy is issued by the City. (1, 5) 17.2 Prior to issuance of a Building Permit(s), payment of the most current Major Thoroughfare and Bridge Fees (for the Foothill/Eastern Transportation Corridor Agency (TCA)) to the City of Tustin (through the Public Works Department) shall be required. The fee rate schedule automatically increases on July 1st of each year. (1, 5) 17.3 Developer shall pay an affordable housing in-lieu fee in the amount and timeframe specified in the executed associated Housing Incentive DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 19 1744703.1 Agreement. (1) 17.4 Within forty-eight (48) hours of final approval of the project, the applicant shall deliver to the Community Development Department, a CASHIER'S CHECK payable to the County Clerk in the amount of fifty dollars ($50.00) and a CASHIER’S CHECK payable to the California Department of Fish & Wildlife (CDFW) in the amount of Two thousand five hundred and forty eight dollars ($2,548.00), or in the current CDFW fee at the time of filing, to enable the City to file the appropriate environmental documentation for the project. If within such forty-eight (48) hour period that applicant has not delivered to the Community Development Department the above-noted check, the statute of limitations for any interested party to challenge the environmental determination under the provisions of the California Environmental Quality Act could be significantly lengthened. ENVIRONMENTAL / MITIGATED NEGATIVE DECLARATION MITIGATION MONITORING AND REPORTING PROGRAM (MMRP) MITIGATION MEASURES (2) 18.1 The project shall comply with the MMRP for 17802 Irvine Boulevard Residential Project MND dated September 2022 (PC Resolution 4461). Mitigation Measure BIO-1: Migratory Bird Treaty Act. Prior to commencement of grading activities, the City Building Division shall verify that, in the event that vegetation and tree removal activities occur within the active breeding season for birds (February 1– September 15), the Project applicant (or their Construction Contractor) shall retain a qualified biologist (meaning a professional biologist that is familiar with local birds and their nesting behaviors) to conduct a nesting bird survey no more than three (3) days prior to commencement of construction activities. The nesting survey shall include the Project site and areas immediately adjacent to the site that could potentially be affected by Project-related construction activities, such as noise, human activity, and dust, etc. If active nesting of birds is observed within 100 feet of the designated construction area prior to construction, the qualified biologist shall establish an appropriate buffer around the active nests (e.g., as much as 500 feet for raptors and 300 feet for non-raptors [subject to the recommendations of the qualified biologist]), and the DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 20 1744703.1 buffer areas shall be avoided until the nests are no longer occupied and the juvenile birds can survive independently from the nests. Mitigation Measure CUL-1: Inadvertent Discovery. In the event that potential archaeological resources are discovered during excavation, grading, or construction activities, work shall cease within fifty (50) feet of the find until a qualified archaeologist from the City or County List of Qualified Archaeologists has evaluated the find to determine whether the find constitutes a “unique archaeological resource,” as defined in Section 21083.2(g) of the California Public Resources Code. Any resources identified shall be treated in accordance with California Public Resources Code Section 21083.2(g). If the discovered resource(s) appears Native American in origin, a Native American Monitor shall be contacted to evaluate any potential tribal cultural resource(s) and shall have the opportunity to consult on appropriate treatment and curation of these resources. The discovery would also be reported to the City and the South Central Coastal Information Center (SCCIC). Prior to the issuance of any permits for ground-disturbing activities that include the excavation of soils (including as grading, excavation, and trenching), the City of Tustin shall ensure that all Project grading and construction plans and specifications include requirement to halt construction activity and contact an archaeologist as specified above. Mitigation Measure PAL-1: Paleontological Resources. Prior to issuance of a grading permit, the City of Tustin Building Division shall verify that all Project grading and construction plans and specifications state that in the event that potential paleontological resources are discovered during earth disturbance activities, the discovery shall be cordoned off with a 100-foot radius buffer so as to protect the discovery from further potential damage until a qualified paleontologist (i.e., a practicing paleontologist that is recognized in the paleontological community and is proficient in vertebrate paleontology) from the City or County List of Qualified Paleontologists has evaluated the find in accordance with Federal and State regulations. Construction personnel shall not collect or move any paleontological materials and associated materials. If the discovery is determined to be significant by the paleontologist, a Paleontological Resources Impact Mitigation Plan (PRIMP) shall be implemented, which will include notification of appropriate personnel involved and monitoring of earth disturbance activities: DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 21 1744703.1 1. Monitoring of mass grading and excavation activities in areas identified as likely to contain paleontological resources shall be performed by a qualified paleontologist or paleontological monitor. Monitoring will be conducted full-time in areas of grading or excavation in undisturbed sedimentary deposits. 2. Paleontological monitors will be equipped to salvage fossils as they are unearthed to avoid construction delays. The monitor must be empowered to temporarily halt or divert equipment to allow removal of abundant or large specimens in a timely manner. Monitoring may be reduced if the potentially fossiliferous units are not present in the subsurface, or, if present, are determined on exposure and examination by qualified paleontological personnel to have low potential to contain fossil resources. The monitor shall notify the project paleontologist, who will then notify the concerned parties of the discovery. 3. Paleontological salvage during trenching and boring activities is typically from the generated spoils and does not delay the trenching or drilling activities. Fossils are collected and placed in cardboard flats or plastic buckets and identified by field number, collector, and date collected. Notes are taken on the map location and stratigraphy of the site, which is photographed before it is vacated, and the fossils are removed to a safe place. On mass grading projects, discovered fossil sites are protected by flagging to prevent them from being overrun by earthmovers (scrapers) before salvage begins. Fossils are collected in a similar manner, with notes and photographs being taken before removing the fossils. Precise location of the site is determined with the use of handheld GPS units. If the site involves remains from a large terrestrial vertebrate, such as large bone(s) or a mammoth tusk, that is/are too large to be easily removed by a single monitor, a fossil recovery crew shall excavate around the find, encase the find within a plaster and burlap jacket, and remove it after the plaster is set. For large fossils, use of the contractor’s construction equipment may be solicited to help remove the jacket to a safe location. 4. Isolated fossils are collected by hand, wrapped in paper, and placed in temporary collecting flats or five-gallon buckets. Notes are taken on the map location and stratigraphy of the site, which is photographed before it is vacated, and the fossils are removed to a safe place. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 22 1744703.1 5. Particularly small invertebrate fossils typically represent multiple specimens of a limited number of organisms, and a scientifically suitable sample can be obtained from one (1) to several five (5)- gallon buckets of fossiliferous sediment. If it is possible to dry screen the sediment in the field, a concentrated sample may consist of one (1) or two (2) buckets of material. For vertebrate fossils, the test is usually the observed presence of small pieces of bones within the sediments. If present, as many as twenty (20) to forty (40) five (5)-gallon buckets of sediment can be collected and returned to a separate facility to wet screen the sediment. 6. In accordance with the “Microfossil Salvage” section of the Society of Vertebrate Paleontology guidelines (2010:7), bulk sampling and screening of fine-grained sedimentary deposits (including carbonate-rich paleosols) must be performed if the deposits are identified to possess indications of producing fossil “microvertebrates” to Paleontological Assessment for the 17802 Irvine Boulevard Project test the feasibility of the deposit to yield fossil bones and teeth. 7. In the laboratory, individual fossils are cleaned of extraneous matrix, any breaks are repaired, and the specimen, if needed, is stabilized by soaking in an archivally approved acrylic hardener (e.g., a solution of acetone and Paraloid B-72). 8. Recovered specimens are prepared to a point of identification and permanent preservation (not display), including screen-washing sediments to recover small invertebrates and vertebrates. Preparation of individual vertebrate fossils is often more time- consuming than for accumulations of invertebrate fossils. 9. Identification and curation of specimens into a professional, accredited public museum repository with a commitment to archival conservation and permanent retrievable storage (e.g., the former Cooper Center facility of OC Parks) shall be conducted. The paleontological program should include a written repository agreement prior to the initiation of mitigation activities. Prior to curation, the lead agency (e.g., the City of Tustin) will be consulted on the repository/museum to receive the fossil material. 10. A final report of findings and significance will be prepared, including lists of all fossils recovered and necessary maps and DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 23 1744703.1 graphics to accurately record their original location(s). The report, when submitted to, and accepted by, the appropriate lead agency, will signify satisfactory completion of the project program to mitigate impacts to any potential nonrenewable paleontological resources (i.e., fossils) that might have been lost or otherwise adversely affected without such a program in place. Mitigation Measure TCR-1: Retain a Native American Monitor Prior to Commencement of Ground-Disturbing Activities. 1. The project applicant/ lead agency shall retain a Native American Monitor from or approved by the Gabrieleño Band of Mission Indians – Kizh Nation. The monitor shall be retained prior to the commencement of any “ground-disturbing activity” for the subject project at all project locations (i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in connection with the project, such as public improvement work). “Ground-disturbing activity” shall include, but is not limited to, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. 2. A copy of the executed monitoring agreement shall be submitted to the lead agency prior to the earlier of the commencement of any ground-disturbing activity, or the issuance of any permit necessary to commence a ground-disturbing activity. 3. The monitor will complete daily monitoring logs that will provide descriptions of the relevant ground-disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, cultural-related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs will identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or “TCR”), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of monitor logs will be provided to the project applicant/lead agency upon written request to the Tribe. 4. On-site tribal monitoring shall conclude upon the latter of the following (1) written confirmation to the Kizh from a designated point of contact for the project applicant/lead agency that all DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 24 1744703.1 ground-disturbing activities and phases that may involve ground- disturbing activities on the project site or in connection with the project are complete; or (2) a determination and written notification by the Kizh to the project applicant/lead agency that no future, planned construction activity and/or development/construction phase at the project site possesses the potential to impact Kizh TCRs. 5. Upon discovery of any TCRs, all construction activities in the immediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Kizh monitor and/or Kizh archaeologist. The Kizh will recover and retain all discovered TCRs in the form and/or manner the Tribe deems appropriate, in the Tribe’s sole discretion, and for any purpose the Tribe deems appropriate, including for educational, cultural and/or historic purposes. Mitigation Measure TCR-2: Unanticipated Discovery of Human Remains and Associated Funerary Objects. 1. Native American human remains are defined in PRC 5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute. 2. If Native American human remains and/or grave goods discovered or recognized on the project site, then all construction activities shall immediately cease. Health and Safety Code Section 7050.5 dictates that any discoveries of human skeletal material shall be immediately reported to the County Coroner and all ground- disturbing activities shall immediately halt and shall remain halted until the coroner has determined the nature of the remains. If the coroner recognizes the human remains to be those of a Native American or has reason to believe they are Native American, he or she shall contact, by telephone within 24 hours, the Native American Heritage Commission, and Public Resources Code Section 5097.98 shall be followed. 3. Human remains and grave/burial goods shall be treated alike per California Public Resources Code section 5097.98(d)(1) and (2). DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 25 1744703.1 4. Construction activities may resume in other parts of the project site at a minimum of 200 feet away from discovered human remains and/or burial goods, if the Kizh determines in its sole discretion that resuming construction activities at that distance is acceptable and provides the project manager express consent of that determination (along with any other mitigation measures the Kizh monitor and/or archaeologist deems necessary). (CEQA Guidelines Section 15064.5(f).) 5. Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or burial goods. Any historic archaeological material that is not Native American in origin (non-TCR) shall be curated at a public, non-profit institution with a research interest in the materials, such as the Natural History Museum of Los Angeles County or the Fowler Museum, if such an institution agrees to accept the material. If no institution accepts the archaeological material, it shall be offered to a local school or historical society in the area for educational purposes. 6. Any discovery of human remains/burial goods shall be kept confidential to prevent further disturbance. Mitigation Measure TCR-3: Procedures for Burials and Funerary Remains. 1. As the Most Likely Descendant (“MLD”), the Koo-nas-gna Burial Policy shall be implemented. To the Tribe, the term “human remains” encompasses more than human bones. In ancient as well as historic times, Tribal Traditions included, but were not limited to, the preparation of the soil for burial, the burial of funerary objects with the deceased, and the ceremonial burning of human remains. 2. If the discovery of human remains includes four (4) or more burials, the discovery location shall be treated as a cemetery and a separate treatment plan shall be created. 3. The prepared soil and cremation soils are to be treated in the same manner as bone fragments that remain intact. Associated funerary objects are objects that, as part of the death rite or ceremony of a culture, are reasonably believed to have been placed with individual human remains either at the time of death or later; other items made exclusively for burial purposes or to contain human DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 26 1744703.1 remains can also be considered as associated funerary objects. Cremations will either be removed in bulk or by means as necessary to ensure complete recovery of all sacred materials. 4. In the case where discovered human remains cannot be fully documented and recovered on the same day, the remains will be covered with muslin cloth and a steel plate that can be moved by heavy equipment placed over the excavation opening to protect the remains. If this type of steel plate is not available, a 24-hour guard should be posted outside of working hours. The Tribe will make every effort to recommend diverting the project and keeping the remains in situ and protected. If the project cannot be diverted, it may be determined that burials will be removed. 5. In the event preservation in place is not possible despite good faith efforts by the project applicant/developer and/or landowner, before ground-disturbing activities may resume on the project site, the landowner shall arrange a designated site location within the footprint of the project for the respectful reburial of the human remains and/or ceremonial objects. 6. Each occurrence of human remains and associated funerary objects will be stored using opaque cloth bags. All human remains, funerary objects, sacred objects and objects of cultural patrimony will be removed to a secure container on site if possible. These items should be retained and reburied within six (6) months of recovery. The site of reburial/repatriation shall be on the project site but at a location agreed upon between the Tribe and the landowner at a site to be protected in perpetuity. There shall be no publicity regarding any cultural materials recovered. 7. The Tribe will work closely with the project’s qualified archaeologist to ensure that the excavation is treated carefully, ethically and respectfully. If data recovery is approved by the Tribe, documentation shall be prepared and shall include (at a minimum) detailed descriptive notes and sketches. All data recovery data recovery-related forms of documentation shall be approved in advance by the Tribe. If any data recovery is performed, once complete, a final report shall be submitted to the Tribe and the NAHC. The Tribe does NOT authorize any scientific study or the utilization of any invasive and/or destructive diagnostics on human remains. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 27 1744703.1 MMRP – PLANS, PROGRAMS, POLICIES (1) 18.2 PPP AES-1: Lighting. Prior to issuance of building permits, the applicant shall submit a photometric lighting plan to the Building Division showing compliance with TCC Section 8102, which requires a minimum of one (1) foot candle of light on the private drives and parking surfaces and a minimum of one-quarter foot-candle of light on the walking surfaces. The photometric plan must also show no light spillage pursuant to TCC Section 9271(hh). (1) 18.3 PPP AQ-1: Rule 402. Project construction plans and specifications shall state that the Project is required to comply with the provisions of South Coast Air Quality Management District (SCAQMD) Rule 402. The Project shall not discharge from any source whatsoever such quantities of air contaminants or other material which cause injury, detriment, nuisance, or annoyance to any considerable number of persons or to the public, or which endanger the comfort, repose, health or safety of any such persons or the public, or which cause, or have a natural tendency to cause, injury or damage to business or property. (1) 18.4 PPP AQ-2: Rule 403. The construction plans and specifications shall state that the Project is required to comply with the provisions of SCAQMD Rule 403, which includes the following: a. All clearing, grading, earth-moving, or excavation activities shall cease when winds exceed twenty-five (25) mph per SCAQMD guidelines in order to limit fugitive dust emissions. b. The contractor shall ensure that all disturbed unpaved roads and disturbed areas within the project are watered, with complete coverage of disturbed areas, at least three (3) times daily during dry weather; preferably in the mid-morning, afternoon, and after work is done for the day. c. The contractor shall ensure that traffic speeds on unpaved roads and project site areas are reduced to fifteen (15) miles per hour or less. (1) 18.5 PPP AQ-3: Rule 1113. The construction plans and specifications shall state that the Project is required to comply with the provisions of SCAQMD Rule 1113. Only “Low-Volatile Organic Compounds” paints (no more than 50 gram/liter of VOC) and/or High Pressure Low Volume (HPLV) applications shall be used. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 28 1744703.1 (1) 18.6 PPP CUL-1: Human Remains. In the event that human remains are encountered on the Project site, work within 50 feet of the discovery shall cease and the County Coroner shall be notified immediately consistent with the requirements of California Code of Regulations (CCR) Section 15064.5(e). State Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the County Coroner has made a determination of origin and disposition pursuant to Public Resources Code (PRC) Section 5097.98. Prior to the issuance of grading permits, the City Community and Planning, Building, and Code Enforcement Department Director, or designee, shall verify that all grading plans specify the requirements of CCR Section 15064.5(e), State Health and Safety Code Section 7050.5, and PRC Section 5097.98, as stated above. (1) 18.7 PPP E-1. CALGreen Compliance: The Project is required to comply with the CALGreen Building Standards Code as included in TCC Section 8100 to ensure efficient use of energy. CALGreen specifications are required to be incorporated into building plans as a condition of building permit approval. (1) 18.8 PPP E-2: Idling Regulations. The Project is required to comply with California Air Resources Board (CARB) Rule 2485 (13 CCR, Chapter 10 Section 2485), Airborne Toxic Control Measure to Limit Diesel- Fueled Commercial Motor Vehicle Idling. (1) 18.9 PPP GEO-1: California Building Code. The project is required to comply with the California Building Code as included in TCC Article 8, Chapter 1, Section 8100 to preclude significant adverse effects associated with seismic hazards. California Building Code related and geologist and/or civil engineer specifications for the project are required to be incorporated into grading plans and specifications as a condition of project approval. (1) 18.10 PPP HAZ-1: SCAQMD Rule 1403, Asbestos. Prior to issuance of demolition permits, the Project applicant shall submit verification to the City Building Division that an asbestos survey has been conducted at all existing buildings located on the Project site. If asbestos is found, the Project applicant shall follow all procedural requirements and regulations SCAQMD Rule 1403. Rule 1403 regulations require that the following actions be taken: notification of SCAQMD prior to construction activity, asbestos removal in accordance with prescribed procedures, placement of collected asbestos in leak-tight containers or wrapping, and proper disposal. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 29 1744703.1 (1) 18.11 PPP HAZ-2: Lead Based Paint. Prior to issuance of demolition permits, the Project applicant shall submit verification to the City Building Division that a lead-based paint survey has been conducted at all existing buildings located on the Project site. If lead-based paint is found, the Project applicant shall follow all procedural requirements and regulations for proper removal and disposal of the lead-based paint. Cal-OSHA has established limits of exposure to lead contained in dusts and fumes. Specifically, CCR Title 8, Section 1532.1 provides for exposure limits, exposure monitoring, and respiratory protection, and mandates good working practices by workers exposed to lead. (1) 18.12 PPP WQ-1: NPDES/SWPPP. Prior to issuance of any grading or demolition permits, the applicant shall provide the City Building Division evidence of compliance with the NPDES (National Pollutant Discharge Elimination System) requirement to obtain a construction permit from the State Water Resource Control Board (SWRCB). The permit requirement applies to grading and construction sites of one acre or larger. The Project applicant/proponent shall comply by submitting a Notice of Intent (NOI) and by developing and implementing a Stormwater Pollution Prevention Plan (SWPPP) and a monitoring program and reporting plan for the construction site. (1) 18.13 PPP WQ-2: WQMP. Prior to the approval of the Grading Plan and issuance of Grading Permits a completed Water Quality Management Plan (WQMP) shall be prepared by the Project applicant and submitted to and approved by the City Public Works Division. The WQMP shall identify all Post-Construction, Site Design. Source Control, and Treatment Control Best Management Practices (BMPs) that will be incorporated into the development Project in order to minimize the adverse effects on receiving waters. (1) 18.14 PPP N-1: TCC Section 4616(2) regarding Specific Disturbing Noises Prohibited. Construction, repairing, remodeling or demolition and grading. The erection, demolition, alteration, repair, excavation, grading, paving or construction of any building or site is prohibited between the hours of 6:00 p.m. and 7:00 a.m., Monday through Friday and 5:00 p.m. and 9:00 a.m. on Saturdays and during all hours Sundays and city observed federal holidays. Trucks, vehicles and equipment that are making or are involved with material deliveries, loading or transfer of materials, equipment service, maintenance of any devices or appurtenances to any construction project in the City DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 CC RESOLUTION NO 23-03 GPA 2022-0001, ZC 2022-0001, DR 2022-0004, DENSITY BONUS CONCESSION & WAIVER, DA 2022-0002 AND SUB 2022-0002/ TTM 19224 Page 30 1744703.1 shall not be operated on or adjacent to said sites outside of the approved hours for construction activity. (1) 18.15 PPP PS-1: Schools Development Impact Fees. Prior to issuance of building permit, the Project shall pay applicable development fees levied by the Tustin Unified School District pursuant to the School Facilities Act (Senate Bill [SB] 50, Stats. 1998, c.407). (1) 18.16 PPP PS-2: Park Fees. As a condition of the approval of a tentative map, the Project shall pay applicable park related fees pursuant to TCC Section 9331. (1) 18.17 PPP UT-1: Solid Waste. As required by Section 5.408.1 of the 2019 California Green Building Standards Code, and AB 341 the Project shall implement a Waste Management Plan to ensure that the construction and operational diversion requirements would be met. (1) 18.18 PPP UT-2: Organic Waste Disposal. As required by SB 1383, organic waste, including yard trimmings and food waste, will be diverted from landfills through City organic waste recycling services. DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 EXHIBIT B: TENTATIVE TRACT MAP (TTM) 19224 DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 0 SCALE: 1" = 30' 15 30 60 DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 TRANS TRANS PA RK I N G NO 0 1" = 20' 10 20 40 DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 TRANS TRANS PA R KI N G NO 0 SCALE: 1" = 20' 10 20 40 DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81 TRANS TRANS PA R K I N G NO 30" 18" 1 2 2 3 FIRE LANE 0 1" = 20' 10 20 40 DocuSign Envelope ID: 47A688B4-545B-460C-B540-85B46F3DEA81