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Resolution Number 22-02-08-01EXHIBIT A RESOLUTION #: 22-02-08-01 CONDITIONS OF APPROVAL Project #: ARCHITECTURAL CONTROL (AC) 20-012, CONDITIONAL USE PERMIT (CUP) 20-003, DISCRETIONARY USE PERMIT (DUP) 20-001, GRADING PLAN MODIFICATION (GPM) 21-002, SIGN PROGRAM (SP) 20-024, AND TREE REMOVAL PERMIT (TRP) 20-021 Project Name: In-N-Out Burger Restaurant with Drive-Through These conditions of approval apply to a request to demolish an existing 11,292 sq. ft. building and construct a new 3,879 sq. ft. In-N-Out Burger Restaurant with a Drive- Through, and related site improvements including site grading with retaining walls and project related signage, on two adjoining parcels totaling approximately 1.8 acres at 31791 Del Obispo Street (Assessor Parcel Numbers 124-160-60 & 668-242-12). Any proposed changes to this approval shall be submitted to the City’s Development Services Department, along with the required application and deposit or fee, for review. For the purpose of these conditions, the term “Applicant” shall also mean the owner or any successor(s) in interest to the terms of this approval. Planning 1. ___ This approval is granted to allow for the demolition of an existing 11,292 sq. ft. building and construction of a new 3,879 sq. ft. In-N-Out Burger Restaurant with a Drive-Through, and related site improvements including site grading with retaining walls and project related signage, on two adjoining parcels totaling approximately 1.8 acres at 31791 Del Obispo Street (Assessor Parcel Numbers 124-160-60 & 668-242-12). Approval is granted based on the development plans submitted by In-N-Out Burgers. Inc. on February 1, 2022. These plans, materials and the proposed use of the site are approved as submitted and conditioned herein, and shall not be further altered unless reviewed and approved by the affected city departments. Minor modifications to this approval which are determined by the Development Services Director to be in substantial conformance with the approved plans, and which do not intensify or change the use or require any deviations from adopted standards, may be approved by the Development Services Director upon submittal of an application and the required deposit or fee. If not appealed, this approval shall become effective on the first business day following the fifteenth (15th) day after the date of City Council approval and shall expire twenty-four (24) months after the effective approval date unless the use or occupancy which is the subject of this action has taken place and all conditions of approval have been met, or a time extension has been granted by the City. Any City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 2 of 10 application for an extension of time shall be submitted to the Development Services Department, along with the required deposit or fee, at least ninety (90) days prior to the expiration date of this approval, except as otherwise approved by the Development Services Director. 2. ___ The Applicant shall deploy associates to manually take orders when nine vehicles or more are stacked in the drive-through lane, except in those rare occasions when severe weather and/or safety issues create a constraint. Order takers shall also prompt patrons to close any gaps in the queue to maximize utilization of the entire drive-through area and direct customers to access the drive-through lane from the most northerly north- south drive-aisle whenever drive-through lane vehicular queues exceed 25 vehicles. 3. ___ Truck deliveries shall not occur between the hours of 10:00 am and 1:30 am. 4. ___ Prior to submittal into Building Permit Plan Check, the landscape plans shall be revised to include the installation of one or more Canary Island Pine Trees south of the project driveway along the Del Obispo Street frontage. 5. ___ Prior to submittal into Building Permit Plan Check, the project plans shall include the construction/installation of the following improvements, per the Traffic Impact Analysis Report prepared for the project: a. Relocate the existing driveway approximately 40’ to the south of the existing driveway on the property to align with the McDonald’s enter- only driveway located on the east side of Del Obispo Street. b. Construct a southbound right-turn lane. c. Install a “STOP” sign and stop bar at the project driveway. d. Install a “Right Turn Only” sign at the project driveway. e. Install a half porkchop, with a raised curb, at the project driveway to limit movements to and from the site to left-in/right-in/right-out. f. Install “Keep Clear” pavement markers in front of the project driveway. g. Install “Keep Clear” pavement markers in front of the McDonald’s enter-only driveway. Prior to commencement of the work, the Applicant shall provide written notice to the owner of the McDonald’s property. The written notice shall include a description of the required work, a timeline for the work (date, time, and estimated duration), and shall City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 3 of 10 indicate that the property owner may contact the Applicant to work out changes to the proposed work timeline. 6. ___ Prior to issuance of a Certificate of Occupancy, the Applicant shall: a. Replace any damaged curb, gutter, and sidewalk along the project frontage. b. Relocate existing streetlights and above ground utilities impacted by the construction of a right-turn lane. 7. ___ Prior to submittal into Building Permit Plan Check, the project plans shall include a 4’-wide pedestrian path that provides a connection from HTC park to the outdoor dining area, specifically in front of parking stalls 6-12 and 23-34, as identified on the submitted plans. 8. ___ Prior to submittal into Building Permit Plan Check, the project plans shall indicate the lowering of the height of the parapet wall along the northwest corner of the building to be at the same height as the rest of the roof. Additionally, the tower element over the drive-through payment window shall be lowered to match the height of the rest of the roof, provided it is mechanically feasible to still accommodate the mechanical equipment within the tower and provided any rooftop mechanical equipment will remain substantially screened from view from adjacent public streets. 9. ___ Prior to submittal into Building Permit Plan Check, the project plans shall indicate that the Light Reflectance Value of the exterior paint color of the restaurant building and accessory structures is 85% or less. 10. ___ Prior to submittal into Building Permit Plan Check, the project plans shall be revised to remove the red band of lighting that is proposed to be installed under the cornice of the building. 11. ___ Prior to submittal of the sign plans into Building Permit Plan Check, the sign plans shall be revised to enhance the design of the monument sign to the satisfaction of the Development Services Director. Additionally, the sign plans shall indicate that the any panel not in use on the monument sign shall remain opaque. The constructed signs shall conform to such revised sign plans as approved by the Development Services Director. 12. ___ Prior to issuance of a building permit, the Applicant shall submit an Historic Depiction Program (HDP) or submit a request to pay an in-lieu fee, in accordance with City Council Policy 606. The HDP shall require review and approval by the Cultural Heritage Commission pursuant to City Council Policy 606. The Applicant must obtain approval of the HDP by the City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 4 of 10 Cultural Heritage Commission prior to the issuance of a Certificate of Occupancy. 13. ___ Prior to the issuance of a Certificate of Occupancy, the Applicant shall install landscaping and irrigation within the undeveloped Phase 2 area of the site. The landscaping shall be installed per a City and Santa Margarita Water District reviewed and approved landscape/irrigation plan. 14. ___ Prior to the issuance of a Certificate of Occupancy, all proposed new trees shall be installed per the approved Landscape Plan and shall be a minimum of 24” box size. 15. ___ The installation of exterior newsstands, pay phones, or vending machines shall be prohibited. 16. ___ The Applicant shall prevent loitering around the project site, and in all parking areas serving the use during hours of operation. 17. ___ The subject site shall be monitored daily and cleared of any trash, junk, litter, and debris. 18. ___ Prior to issuance of a Building Permit, the project plans shall demonstrate that all roof-mounted mechanical equipment and/or duct work which projects above the roof or roof parapet of the building shall be screened. 19. ___ Prior to issuance of a Building Permit or Grading Permit, the Applicant shall demonstrate to the City’s satisfaction that the approximate 1.8-acre site is a single legal lot or obtain approval of a Lot Line Adjustment to make the project site a single legal lot. 20. ___ Prior to submittal into Building Permit Plan Check, the Landscape Plans shall be revised to provide the retaining walls, adjacent to Historic Town Center Park and adjacent to the southerly property, with landscaping materials to soften and screen said walls. 21. ___ A qualified archaeologist (defined as an archaeologist on the List of Certified Archaeologists for Orange County) shall be retained by the project Applicant and shall be present at pre-construction meetings to advise construction contractors about the sensitive nature of any potential cultural resources located on and/or in the vicinity of the project site, as well as monitoring requirements. A qualified monitor (defined as an individual with a bachelor's degree in anthropology with archaeological monitoring experience), supervised by the qualified archaeologist, shall observe on and off-site construction activities that result in grading, and/or excavating on or below the original ground surface (including during project-related off-site utility [natural gas, electricity, sewer, water, City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 5 of 10 drainage, communications, etc.] and roadway improvements). Should nonhuman cultural resources be discovered, the monitor shall have the power to temporarily halt or divert construction activities until the qualified archaeologist can determine if the resources are significant and, if significant, until recovered by the archaeologist. In the event that human remains are discovered, construction activities shall be halted or diverted until the provisions of Section 7050.5 of the Health and Safety Code and Section 5097.98 of the Public Resources Code have been implemented. 22. ___ During construction/grading activities, a Native American monitor shall observe construction/grading activities that result in grading, excavating, and/or trenching on or below the original ground surface (including during project-related off-site utility [e.g., natural gas, electricity, sewer, water, drainage, communications, etc.] and roadway improvements). The Native American monitor shall consult with the archaeological monitor regarding objects and remains encountered during grading that may be considered sacred or important. In the event that evidence of human remains is discovered, the Native American monitor shall verify that the archaeologist has notified the Coroner. 23. ___ If paving activity during construction is required within 25 feet of nearby structures, use of a static roller in lieu of a vibratory roller shall be employed. 24. ___ Approval of this application does not relieve the Applicant from complying with other applicable Federal, State, County or City regulations or requirements. 25. ___ The Applicant shall defend, indemnify, and hold harmless the City of San Juan Capistrano and its officers, employees, and agents from and against any claim, action, or proceeding against the City of San Juan Capistrano, its officers, employees, or agents to attack, set aside, void, or annul any approval or condition of approval of the City of San Juan Capistrano concerning this project, including but not limited to any approval or condition of approval of the City Council, Planning Commission, Design Review Committee, Cultural Heritage Commission, or City Planner. 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. 26. ___ The Applicant shall be responsible for informing all subcontractors, consultants, engineers, or other business entities providing services related to the project of their responsibilities to comply with these conditions of approval and all pertinent requirements in the San Juan City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 6 of 10 Capistrano Municipal Code, including the requirement that a business license be obtained by all entities doing business in the City. 27. ___ The conditions of approval contained herein shall be made part of the construction drawings for the proposed development. Construction drawings shall not be accepted for Plan Check without the conditions of approval incorporated into the construction drawings. 28. ___ In the event that project plans and written conditions are inconsistent, the written conditions shall prevail. If there are any disparities between these conditions and the plans or final revised plans that are approved for any subsequent phase, the conditions and/or plans as stipulated in the later approval shall prevail. 29. ___ The use shall meet the standards and shall be developed within the limits established by the Municipal Code as related to emissions of noise, odor, dust, vibration, wastes, fumes, or any public nuisances arising or occurring incidental to the establishment or operation. 30. ___ The Applicant shall pay all fees at the time fees are determined payable and comply with all requirements of the applicable federal, state, and local agencies. The duty of inquiry as to such requirements shall be upon the Applicant. 31. ___ A minimum of one week prior to final inspection by the Building and Safety Department, the Applicant shall schedule a final inspection by the Planning Division. Public Works -Engineering 32. ___ Prior to submittal into Building Permit Plan Check, the Applicant shall submit electronic and hard copies of all documents listed on the “Plan Check Submittal Requirements” form located at the Building and Planning Counter. This includes and is not limited to: a Geotechnical report with wet ink signatures (report or addendum letter cannot be over one (1) year old), Hydrology and Hydraulic analyses/report, retaining wall calculations, a Storm Water Pollution Prevention Plan (SWPPP) to mitigate erosion and sediment from leaving the site during construction activities, Erosion and Sediment Control Plans (ESCP) including backup calculations and data, and an engineer’s cost estimate for grading activities (including retaining walls), erosion/sediment control BMPs, and any off-site improvements. 33. ___ Prior to submittal into Building Permit Plan Check, the Applicant shall incorporate hydraulic analysis for any natural drainage courses and/or stream embankments where applicable. Applicant shall match peak runoff rates for the 25-year and 100-year storm events. City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 7 of 10 34. ___ Prior to submittal into Building Permit Plan Check, the Applicant shall submit a Final Water Quality Management Plan, if required. 35. ___ Prior to submittal into Building Permit Plan Check, the Applicant shall utilize City Standard sheet layout and Standard notes, as applicable. 36. ___ Prior to submittal into Building Permit Plan Check, the Applicant shall incorporate profiles to show adequate vehicle clearance at driveway locations. 37. ___ Prior to the issuance of a Building Permit, the Applicant shall dedicate to the City, and the City Council shall accept said dedication, of the necessary right-of-way for a southbound right-turn lane as shown within the Traffic Impact Analysis. 38. ___ Prior to issuance of a Building Permit, the Applicant shall obtain city approval of traffic control plans. 39. ___ Prior to issuance of a Building Permit, an encroachment permit is required for construction work, activities, staging or equipment/vehicle storage in the public right-of-way. Applications and approvals for engineering permits are processed by the Engineering Division of the Public Works Department. 40. ___ Prior to issuance of a Building Permit, an encroachment permit is required prior to the removal of the two trees located within the Historic Town Center Park, as shown on the Applicant’s submitted plans. Access to the trees shall be limited to the Applicant’s private property. Construction shall be scheduled to avoid conflicts with City events in the Park. Construction scheduling must be coordinated with the City Public Works Department prior to receiving approval of an Encroachment Permit. 41. ___ Prior to issuance of a Building Permit, an encroachment Permit is required for the construction of the driveway, any improvements within the right of way, and use of a Haul Route for any import/export of earth material in excess of fifty (50) cubic yards to or from the site. Applicant shall submit the Haul Route for review and approval by the City Engineer, who shall determine the maximum number of daily truck trips related to import and export of soil, hours of said trips, and the route. 42. ___ Prior to issuance of a Building Permit, the Applicant shall submit a grading surety agreement and security. Additionally, signed Mylars of plan sets for City Engineer’s signature shall also be submitted and five (5) hard copies of the plans will be required after the Mylars are signed. City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 8 of 10 43. ___ Any existing improvements within Historic Town Center Park, including but not limited to fencing, hardscape, irrigation, landscape, and utilities, damaged by the tree removal, or any other construction activity, shall be repaired and/or replaced in kind by the Applicant. 44. ___ The Applicant shall dedicate the required right-of-way and construct a four-foot wide sidewalk behind the project driveway to meet the American with Disabilities Act (ADA) maximum cross slope of 2%. These improvements shall be detailed within the construction plans to be submitted and reviewed for approval by the Public Works Department. 45. ___ The Applicant shall repair ground area within the Historic Town Center Park impacted during construction activity with turf to match the adjacent surrounding landscape to the satisfaction of the City Public Works Department. 46. ___ The Applicant shall pay all applicable fees including but not limited to building permits, encroachment permit, grading permit, utility connections, development impact fees, and the Capistrano Circulation Fee Program. Orange County Fire Authority (OCFA) 47. ___ Prior to the issuance of a building permit, the Applicant shall obtain OCFA approval of a fire master plan (service code PR145), architectural A-2 Occupancy plan (service codes PR204), and underground piping for fire sprinkler systems (service code PR470). 48. ___ Prior to concealing interior construction, the Applicant shall obtain OCFA approval of a sprinkler monitoring system (service code PR500), a fire sprinkler system (service code PR 420-425), a hood and duct extinguishing system (service code PR335), and a C02 leak detection (service code 350) if greater than 100 pounds of liquid C02 is used for beverage dispensing. 49. ___ Prior to issuance of temporary or final certificate of occupancy, all OCFA inspections shall be completed to the satisfaction of the OCFA inspector and be in substantial compliance with codes and standards applicable to the project and commensurate with the type of occupancy (temporary or final) requested. Inspections shall be scheduled at least five days in advance by calling OCFA Inspection Scheduling at 714-573-6150. City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 9 of 10 Santa Margarita Water District (SMWD) 50. ___ Water, wastewater (sewer) and recycled water (RW) design and construction activity by the developer, consultant and contractors shall be performed in accordance with SMWD’s Design Criteria And Standard Drawings for Water and Sewer Facilities, as last revised. 51. ___ The project developer and civil engineering consultant shall design and construct a replacement 8-inch diameter DR 14 AWWA C900 Polyvinyl Chloride (PVC) domestic water (DW) pipeline and new valves within Del Obispo Street (DOS) asphalt pavement that is to be approximately 6-feet off the westerly DOS curb face. The replacement 8-inch diameter PVC pipeline is to extend from a connection point on an existing 8-inch diameter Asbestos Concrete Pipe (ACP) DW line at a location that is approximately 70-feet north of proposed INOB new site entrance centerline (CL). The replacement 8-inch diameter PVC pipe shall extend southward in DOS from the new connection point approximately 280-feet south to reconnect using two 2 – 45-degree angle points to joint with the existing 8-inch diameter ACP pipeline in a sidewalk area. The ACP reconnection point is near the southerly site property line and is about approximately 190-feet south of the I&OB entrance CL. Three (3) or more existing DW laterals in DOS serving businesses on both sides hall be extended to and connected with the new PVC pipeline. After new connections are made, the existing 8-inch diameter ACP DW pipeline shall be cut where required and any removed materials disposed of properly or otherwise slurry filled and abandoned in place. 52. ___ SMWD shall be granted 5-feet minimum (each direction) easement(s) by the developer for all new DW meters locations on private property. Easements shall use SMWD standard terms and metes and bounds legal descriptions with map exhibits 53. ___ A sewer monitoring manhole shall be designed and constructed on private property where an angled connection on a new 6-inch diameter sewer lateral coming from the INOB building and site is proposed. 54. ___ Sewer system grease interceptors shall comply with South Orange County Wastewater Authority criteria. 55. ___ Utilize SMWD General, DW, RW, and Sewer Notes on all DW, sewer and RW construction plans, as applicable. 56. ___ Submit printed copies of all DW and sewer facility documents to the SMWD Engineering Counter at 26111 Antonio Parkway, Rancho Santa Margarita, CA 92688. Electronic files (pdf) for same shall also be submitted via email to engcounter@smwd.com for SMWD review. City Council Resolution 22-02-08-01 Conditions of Approval In-N-Out Burger February 8, 2022 Page 10 of 10 57. ___ Provide to SMWD for review all improvement plans including but not limited to: plumbing, irrigation and fire sprinkler system. The developer shall also submit an application for a Waste Discharge Permit and obtain a release of occupancy letter from SMWD and the CSJC before allowing use of the building. 58. ___ Submit to SMWD for review and acceptance all developer design engineer’s cost estimates for all off-site DW and sewer improvements. 59. ___ Submit developer engineering consultant signed mylars of public DW and sewer plans to SMWD for Chief Engineer approval. SMWD approved public DW and sewer drawing mylars will be returned to the engineering consultant for preparation of printed construction plan and specification copies. Provide CAD files of plans to SMWD. 60. ___ SMWD general requirements for developer: a. Prepare and submit all improvements development project construction plans involving DW and sewer facilities on 22” x 34” paper size. Also provide in pdf format for SMWD review. b. Submit previous red line and other SMWD review comments with revised plan submissions, otherwise resubmittal items will not be accepted for review and/or returned. c. For questions related to DW, sewer and RW improvement requirements for this project contact: Mr. Jaime Aguilar at jaimea@smwd.com (949-459-6582) or Ms. Catherine Aamodt at catherinea@smwd.com (949-459-6505). Applicant Acceptance of Conditions of Approval: By: ________________________________ ____________________ Applicant/Agent Date