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Resolution Number 99-6-1-5195 RESOLUTION NO. 99-6-1-5 APPROVING VESTING TENTATIVE TRACT MAP 15853 (CALLE PERFECTO BUSINESS PARTNERS) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, CONFIRMING A MITIGATED NEGATIVE DECLARATION AND APPROVING A SEVEN -LOT TENTATIVE TRACT MAP FOR A 7.95 -ACRE SITE LOCATED AT THE NORTHERN TERMINUS OF CALLE PERFECTO (CALLE PERFECTO BUSINESS PARTNERS) WHEREAS, the applicant, Calle Perfecto Business Partners, has submitted a request for approval of a seven -lot vesting tentative tract map located at the northern terminus of Calle Perfecto, on an approximately 7.95 -acre parcel; and, WHEREAS, this proposal has been reviewed in accordance with the California Environmental Quality Act, (CEQA, 1970). On March 23, 1999, the City's Environmental Administrator reviewed this proposal and determined that it qualifies for issuance of a mitigated negative declaration, and all mitigation measures are included as conditions of approval in this draft resolution; and, WHEREAS, on May 11, 1999, the Planning Commission held a duly noticed public hearing to consider testimony both in opposition to, and in favor of, a mitigated negative declaration, Architectural Control 99-01, Conditional Use Permit 99-02, Zone Variance 98-07 and Tentative Tract Map 15853, and approved Architectural Control 99-01, Conditional Use Permit 99-02, and Zone Variance 98-07, and recommended approval of the mitigated negative declaration and Vesting Tentative Tract Map 15853; and, WHEREAS, on June 1, 1999, the City Council held a duly noticed public hearing to consider testimony both in opposition to, and in favor of, a mitigated negative declaration, and Vesting Tentative Tract Map 15853. NOW, THEREFORE, BE IT RESOLVED, that the City Council ofthe City of San Juan Capistrano does hereby find that: 1. The mitigation measures contained in the mitigated negative declaration, as issued by the City's Environmental Administrator, will reduce potentially significant environmental impacts to a level of insignificance. 2. The proposed map is consistent with the General Plan in that the map has been designed to accommodate an industrial complex which is consistent with the site's General Plan Land Use Designation 4.0 (Industrial Park) and the Commercial Manufacturing Zone District. 3. Camino Capistrano, (located south and east of the site, across the railroad tracks) is designated as a primary arterial on the General Plan's Master Plan of Arterial Highways; 196 however, it is only two lanes (one in each direction) at the portion nearest the project site. Future — widening of Camino Capistrano may result in a northward shift of the adjacent rail tracks, impacting the site's south property line. By putting one additional lane in CalTrans right-of-way, east of Camino Capistrano, any impacts to this site can be minimized, and the proposed development will not adversely impact future improvements to Camino Capistrano, and is therefore consistent with the General Plan. 4. The site is physically suited to the development in that the proposed site is a 7.95 -acre site, with relatively level topography and a regular shape. Although the project site is located within the AO Zone; a special flood hazard area inundated by 100 year flood, as identified on Federal Emergency Agency Map (FEMA) Flood Insurance Rate Map (FIRM) Panel 75 of 81, the applicant is proposing grading plans which place the pad elevations a minimum of one foot above the base flood elevation. A mitigation measure included in this resolution requires that these plans be submitted to the Engineering Division for submittal to FEMA, for a FIRM Map Revision application which would remove the subject site from the AO Floodplain Area. 5. The proposed site is physically suitable for the proposed density of the development in that the site design accommodates the proposed industrial park complex and associated parking as required by the City's Land Use Code and accommodates extensive landscaped open area. 6. The proposed site has been previously graded and does not contain any fish — or wildlife habitat. Furthermore the site is bordered by railroad right-of-way, and fully developed industrial complexes, and therefore does not have the potential to create negative impacts to fish or wildlife habitat. 7. The proposed improvements to the site, which consist of seven quasi - industrial buildings and associated parking and landscaping, do not have the potential to cause any serious public health problems. 8. The project does not contain any public access easements and therefore the proposed development will not conflict with any easements for public use or access. Access to the site is gained through an public easement existing easement over an adjacent property. Improvements within this easement have been designed to provide access to the project site without adversely impacting access to the adjacent site. 9. The project site does not contain any above surface historic resources, nor is it located in such a way that development of the site will interfere with the maintenance or preservation of nearby historic sites. Mitigation measures included in the attached draft resolution, requires an archeological monitor to be present during grading operations to ensure that any sub- surface archeological resources are preserved or collected for further study. BE IT FURTHER RESOLVED, that the City Council confirms a mitigated negative declaration, and approves a seven -lot tract map, subject to the following conditions: -2- 197 1. Prior to Final Map Approval by Cit -y Council a. Compliance. The Tract/Parcel Map shall be developed in full compliance with the State of California Subdivision Map Act and the City of San Juan Capistrano Municipal Code, except as authorized by the City Council and/or Planning Commission. The attention of the Developer and his Engineer is directed to Section 9-2.3 and 9-4 of the Municipal Code (Engr.). b. Pay Fees. The applicant shall fulfill all applicable fee requirements in accordance with the City Municipal Code, Section 9-2.316 and post securities to insure satisfaction performance (Engr.). C. Easements. The applicant shall indicate and show on the final map all existing and proposed easements. Location of said easements shall be verified by all affected easement holders (Engr.). d. Storm Runoff, Hydraulic/hydrology Calculations. The applicant shall submit to the City Engineer for review and obtain approval for a Storm Runoff study prepared by a Registered Civil Engineer showing existing and proposed facilities, hydraulic and hydrologic calculations and the methods of draining on-site and tributary areas without exceeding the capacity of any affected street or facility. Said study shall be consistent with the City's Master Drainage Plan in accordance with all applicable City regulations, OCEMA design criteria, and standards (Engr.). e. Properties in Flood Hazard Areas per (FEMA). For any property wholly or partially located within the Special Flood Hazard Area A, as established by the Federal Insurance Rate Map (FIRM), building pad elevations may be required to be constructed above a specific elevation, which shall be confirmed with the Federal Emergency Management Agency (FEMA) during Grading Plan Design (Engr.). f Soils/Geology. The applicant shall submit to the City Engineer and Building and Safety Manager for their review and obtain approval for a Soils Report/Geotechnical Feasibility Study prepared by a Registered Geologist and/or Soil Engineer to determine the seismic safety and soils stability of all proposed grading and development improvements within the project and preliminary pavement sections and substructure bedding/backfill recommendations (Engr.). g. Traffic. The applicant shall submit to the City Engineer, for review and obtain approval of final improvement plans for all traffic mitigation improvements including both on and off-site as identified in the Traffic Study prepared under City direction in accordance with Council Policy 311 (Engr.). _ h. Off-site Improvement Participation. The applicant shall enter into a reimbursement agreement with the City to construct, and/or contribute the project's fair share financial participation for the following improvements: -3- Intersection Improvement Valle Road and San Juan Creek Road Add second WB through lane Camino Capistrano and 1-5 SB Add second SB through lane Camino Capistrano and Avd. Add EB shared left/right turn lane Aeropuerto Camino Capistrano and Stonehill Convert SB right -turn lane to free right turn lane And/or other improvements identified by the project's approved traffic study performed by the City's consultant Engineer under the guidelines outlined in Administrative Policy # 310. The Developer's responsibility shall be in accordance with the City's Council Policy # I I I - "Fair Share" Methodology & Developer Reimbursements (Engr.). i. Grading. The applicant shall submit to the City Engineer and Building and Safety Manager for their review and obtain approval for Grading Plans prepared by a Registered Civil Engineer consistent with conceptual grading plans approved by the Planning Commission/City Council with this Resolution. These plans shall show the limits of grading, drainage, sewer, water and parkway/street improvements. The extent of the topography shall be extended enough to determine the drainage impacts to adjacent properties. The elevations shall correspond with the Orange County benchmark datum. All drainage must be conveyed to the street or a City approved drainage facility (Engr.). j. Permission to Grade from Neighbor. The applicant shall submit to the City Engineer and to the Building and Safety Manager, for any necessitated off-site grading, a notarized written permission from adjacent property owners affected by said off-site grading (Engr.). k. Drainage. The applicant shall submit to the City Engineer for review and obtain approval for Drainage Plans specific to the project which reflect consistency with the City's Drainage Master Plan. These plans shall show locations of all existing and proposed facilities (Engr.). 1. Connection to City Drain Must be Recorded and Filed. Any proposed connections to City storm drains from private on-site drains must be approved by the City Engineer. (Engr.). in. Sewer and Water. The applicant shall submit to the City Engineer, for review and obtain approval for, Sewer and Water Plans prepared by a Registered Civil Engineer. These plans shall be specific to the project which reflect consistency with the City's Sewer and Water Master Plans, City's standards, specifications and codes and the _ Capistrano Valley Water District (Engr.). -4- 199 -- n. Sewer Manholes to be Lined. The Sewer Plans shall indicate that all proposed sewer manholes shall be lined with poly -urethane, or equal approved material, at the developer's cost (Engr.). o. Street Improvement. The applicant shall submit to the City Engineer, for review and obtain approval for, Street Improvement Plans, prepared by a Registered Civil Engineer. These plans shall show all existing and proposed improvements including the northerly extension of Calle Perfecto from the existing cul-de-sac to the northern boundary, storm drain, sewer and water (Engr.). P. Tentative Map Compliance and Closure Calculations. The applicant shall submit to the City Engineer for review and obtain approval for a Final Map in substantial compliance with the approved Tentative Map. Said Map shall be accompanied with traverse closure calculations and an updated Title Search Report. Said map shall also be submitted to the County of Orange for review and approval (Engr.). q. HOA Maintained Improvements. The applicant shall indicate on the Final Map that all streets, drainage, street lights, street signage and striping improvements within the interior of this subdivision designated as private shall be maintained by the Master Association and/or Sub -Association or other provisions for maintenance which may be subsequently approved by the City (Engr.). r. CC&R's. The applicant shall submit for review to the City's Engineering and Building and Planning Departments, and shall obtain the approval of the City Attorney for Covenants, Conditions and Restrictions (CC&R's) which shall indicate all areas and facilities to be owned and maintained by the Master Association and/or Sub - Association (Engr.). S. Restriction of Retail/Commercial Uses. The CC&Rs shall include a provisions which prohibit the establishment of Retail/Commercial uses within the project site (Planning). t. Post Bond/Provide Securities. The applicant shall provide performance bonds/securities for 100% of each estimated improvement cost as prepared by a Registered Civil Engineer and approved by the City Engineer and City Attorney for each, but not limited to, street improvements, signing and striping; street lights; storm drains, sewer, landscaping and irrigation in rights-of-way, private slopes and open space. In addition, the applicant shall provide labor and materials bonds/securities for 100% of the above estimated improvement costs as determined by the City Engineer (Engr.). U. Submission of Digital Map per County Requirement. Prior to recordation of the Final Map, the applicant shall submit for review and obtain approval of the Orange County surveyor for, a digital Tract/Parcel Map pursuant to Orange County Ordinance 3809 of January 28, 1991. The applicant shall pay for all cost of said digital submittal including supplying digital copies to the City of the final County Surveyor -5- ill approved digital map in a .DXF format. In addition, the applicant shall provide digital copies of all improvement plans and as-builts in the digital format. V. Developer Deposit Account. Prior to approval of final map, the developer shall pay any outstanding balance in the Developer Deposit Account assigned this application (Planning). W. Environmental Review Fee Payment. The developer shall pay the California State Fish and Game environmental review fee as set by the State (Planning). 2. Prior to Issuance of Grading and Right-of-way Improvement Permits a. Building Pad Elevations in Flood Areas. The applicant shall provide to the Engineering and Building Director a letter of verification from the Flood Insurance Administration (FIA) confirming that the proposed building pad elevations are designed above the minimum specific elevation required by FIA (Engr.). b. NPDES and Clean Water Act of 1990 Compliance. The applicant shall submit to the City Engineer for review and obtain approval for a Water Quality Management Plan (WQMP) specifically identifying structural and non-structural Best Management Practices (BMP's) that will be used on-site to control predictable pollutant runoff (Engr.). — C. FEMA Requirements to Revise Flood Insurance Rate Map (FIRM). For any property wholly or partially located within the 100 -year Flood Hazard Area on the Flood Insurance Rate Map (FIRM), the applicant shall submit to the City Engineer for review and obtain approval for all documentation required by the Federal Emergency Management Agency (FEMA) or revision to the FIRM and pay all preliminary and subsequent fees as required by FEMA (Engr.). d. Construction Mitigation Program. The developer shall prepare and adhere to a construction mitigation program approved by the Planning Director and Engineering and Building Director containing the following controls: Grading: i. Haul route for the movement of on and off-site of heavy earth- moving equipment. ii. Location of assembly and storage/service areas of heavy earth- moving equipment and limits of hours of operation. iii. Worker controlled access to site, including hours of work, limits on noise sources, and dust and soil import/export. 02 201 iv. Compliance with environmental mitigation measures. Enforcement: i. The Planning Director and Engineering and Building Director may modify the construction mitigation program standards if on-site observations indicate that construction activities are creating a nuisance to adjacent property developments. ii. If it is deemed necessary by the Engineering and Building Director, the developer shall hire a project enforcement person approved by the Engineering and Building Director to ensure compliance with the Construction Mitigation Program. iii. If it is determined that the developer is in violation of the approved construction mitigation program, the Planning Director and/or the Engineering and Building Director are authorized to shut down the project by reason of said violation. e. Archeological/Paleontological Monitoring Contract. The developer shall provide the Building and Safety Division with an executed consultant services contract with a SOPA-certified archeologist (Society of Professional Archeologists) responsible for supervising on-site archeological and/or paleontological monitoring consistent with applicable City Council Policy (Planning) f Endangered Species Habitat Preservation. The developer shall provide the Planning Director with U.S. Fish and Wildlife Service approval for any activity that involves removal of native vegetation, including clearing, grubbing, mowing, discing, trenching, fuel modification or other construction related activities covered by the Natural Communities Conservation Program (Planning). g. Consistency of Final Grading, Building and Landscape Plans. Prior to issuance of permits, the Planning Director shall ensure that all final plans are consistent with conceptual plans and conditions of approval per this Resolution (Planning). h. Environmental Mitigation Plan. The developer shall comply with all provisions of the approved Environmental Mitigation Plan (Planning). 3. Prior to Issuance of Certificate of Occupancy a. Filing with County Surveyor the Corner Records. The applicant's surveyor shall file the appropriate corner records with the County Surveyor and show written affirmation indicating compliance with the County Recorder, as required by Section 8771 of the Business and Professions Code (Engr.). -7- 202 b. Complete all Improvements to the City's Satisfaction. The applicant _ shall complete, to the satisfaction of the City Engineer, all facility improvements necessary to serve the development in accordance with the approved plan and approved exceptions (Engr.). 4. Prior to Acceptance of Improvements and Release of Performance Securities a. Provide As -Built Mylars. The applicant shall submit to the City Engineer for review and obtain approval for the reproducible "As Built" Plans of all improvement works completed and accepted. Said plan shall be prepared by a Registered Civil Engineer (Engr.). b. Monumentation Restored and Comer Records Filed with County. The applicant's surveyor shall set all required monumentation and/or re-establish any damaged or destroyed monumentation during construction. Monumentation and corner records shall be submitted to the City Engineer and filed with the County Surveyor in compliance with AB 1414 and Section 8771 of the Business and Professional Code (Engr.). Mitigation Measures: Mitigation Measure #1 - The proposed storm water drainage system design shall comply with the City's adopted "storm water management regulations and policies" and subject to review and approval by the City Engineer or his designee. Mitigation Measure 42 - Prior to issuance of a grading permit the applicant shall prepare grading plans which place the pad elevations a minimum of one foot above the base flood elevation. The applicant shall also submit, to the Engineering Division for submittal to FEMA, a FIRM Map Revision application removing the subject site from the AO Floodplain Area. Mitigation Measure #3 - Prior to the issuance of a building permits, including tenant improvement plans, the applicant shall, where applicable, demonstrate compliance with the provisions of the National Pollution Discharge Elimination System (NPDES) requirements subject to the satisfaction of the City Engineer. Mitigation Measure #4 - In accordance with City Council Policy 111, the applicant shall contribute the following amounts to the following improvements: Intersection Improvement Participation Valle Road and San Juan Creek Road Add second WB through lane 2.4% Camino Capistrano and 1-5 SB Add second SB through lane 4.9% Camino Capistrano and Ave Aeropuerto Add EB shared left/right turn lane 9.6% Camino Capistrano and Stonehill Convert SB right -turn lane to free right 4.3 turn lane Mitigation Measure #5- Prior to Planning Commission consideration, the applicant shall work with staff and the Design Review Committee to revise proposed architectural plans so that they provide an identifiable connection to appropriate architectural styles. Mitigation Measure 96 -Prior to issuance of a grading permit, the applicant will retain the services of a SOPA (Society of Professional Archeologists) -certified archeologist who will monitor all grading and excavation for potential impacts on cultural resources including archeological, paleontological, and historic resources. The applicant will provide an executed contract for services with a SOPA-certified archeologist including a scope -of -work which provides for comprehensive monitoring; a contingency for assessment, recovery, and/or evaluation; and the preparation of a technical memoranda or report. In the event cultural resources are encountered during grading, the monitor may cease grading operations, consistent with City Council policy, to allow for the assessment, recovery, and/or evaluation of any cultural resources. PASSED, APPROVED, AND ADOPTED this June ,1999. ATTEST: CITY CLERK 0 GREINER, MAYOR 1st day of 203 204 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF SAN JUAN CAPISTRANO ) I, CHERYL JOHNSON, City Clerk of the City of San Juan Capistrano, California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 99-6-1-5 adopted by the City Council of the City of San Juan Capistrano, California, at a regular meeting thereof held on the 1st day of Tune 1999, by the following vote: AYES: Council Members Jones, Swerdlin, Hart, Campbell and Mayor Greiner NOES: None ABSTAIN: None ABSENT: None (SEAL) u4 �T CHERYL JO O , CITY CLERK -10-