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coc07390RECORDING REQUESTED BY RIVERSIDE COUNTY THIS AREA FOR RECORDER'S USE ONLY When recorded, return to: Riverside County Transportation Department Office of the County Surveyor 81h Floor County Administrative Center 4080 Lemon Street, Riverside, CA 92501 Mail Stop # 1080 � of ' 07/01/2019 10:19 AM Fee: $ 92.00 Page 1 of 27 Recorded in Official Records County of Riverside Peter Aldana Assessor -County Clerk -Recorder F I I F 1111 V, 'Y MARIK 1711 aL� �_ APN's: 140-275-031 CONDITIONAL CERTIFICATE OF COMPLIANCE NO. 07390 (Section 21.2, Ordinance No. 460) I certify that I have reviewed the following described real property and have determined that its description in Doc. #2007-0161058 recorded March 8th, 2007 does not comply with the provisions of the Subdivision Map Act and Riverside County land division ordinances that were applicable at that time. The attached condition(s) is/are to be fulfilled and implemented prior to subsequent issuance of a permit or other grant of approval for development of the property. This certificate relates only to issues of compliance or noncompliance with the Subdivision Map Act and local ordinances enacted pursuant thereto. The parcel described herein may be sold, leased, or financed without further compliance with the Subdivision Map Act or any local ordinance enacted pursuant thereto. This Certificate of Compliance does not grant the right to develop the parcel. Development of the parcel may require issuance of a permit or permits, or other grant or grants of approval. The real propertv is located in the Coun of Riverside, State of California described as follows: SEE ATTACHED EXHIBITS "A", "B", AND CONDITIONS OF APPROVAL Also, please see the following Certificates of Compliance: C0007319 — C0007324, inclusive, C0007327 — C0007334, inclusive, C0007346 - C0007348, inclusive, C0007384, COCC18023, & COCC18031. Owner(s) of Record: The Dalwinder and Sharma Family Trust Executed on at Riverside, California !11 avid McMillan, County Surveyor County of Riverside Transportation Department EXHIBIT "A" - LEGAL DESCRIPTION CERTIFICATE OF COMPLIANCE NO.07390 CONDITIONAL PAGE 1 OF 1 PAGE PARCEL 1 APN: 140-275-031 BEING A PORTION OF LOT 1 OF TRACT MAP 26582-R ON FILE IN BOOK 248, PAGES 48 THROUGH 49, INCLUSIVE, ALSO SHOWN AS LOT 88 OF TRACT MAP 22673 ON FILE IN BOOK 216, PAGES 77 THROUGH 85, INCLUSIVE, BOTH IN THE OFFICE OF THE RECORDER OF RIVERSIDE COUNTY, CALIFORNIA. OWNER & PREPARER DALWINDER & SHARMILA FAMILY TRUST 30 MAPLETON IRVINE, CA 92620-3553 (949) 212-3039 ASSESSOR'S PARCEL NUMBER: 140-275-031 EXHIBIT `B" - MAP CERTIFICATE OF COMPLIANCE No. 07390 CONDITIONAL SCALE 1" = 40' ROAD EASEMENT: DOC# 2019-0100317 REC. 3/26/2019 DRAINAGE NOTE: DRAINAGE EASEMENTS SHALL BE KEPT FREE OF BUILDINGS AND OBSTRUCTIONS - NO BUILDING, OBSTRUCTIONS, OR ENCROACHMENTS BY LANDFILLS ARE ALLOWED Owner & Preparer Dalwinder & Sharmila Family Trust 30 Mapleton Irvine Ca. 92620-3553 Cell: 949-212-3039 APN#s 140-275-031 ZONING R4 Spr- -?Fi- T V?- R 6W N80o32,00 „w 4 0� —T o a Sheet I of 1 APN: 140-275-031 .1 NET ACRES VACANT LAND I Q.G00, N80045100PIiIT SPA RROWaXt COURT LOTp )00nr MAP NOT TO 9CAI �V AY 93 r ti �i e K m s { Laze Crest Dr r� Lake Mathews Certificate of Compliance -Conditional (COCC): Conditions of Approval for the following "Subject COCC Cases": COCC 07319, COCC 07320, COCC 07321, COCC 07322, COCC 07323, COCC 07324, COCC 07327, COCC 07328, COCC 07329, COCC 07330, COCC 07331, COCC 07332, COCC 07333, COCC 07334, COCC 07346, COCC 07347, COCC 07348, COCC 07384, COCC 07390, COCC 18023, COCC 18031 00. General Conditions 00 — General 01 The applicant shall defend, indemnify, and hold harmless the County of Riverside, its agents, officers, and employees from any claim, action, or proceeding against the County of Riverside or its agents, officers, or employees to attack, set aside, void, or annul an approval of the County of Riverside, its advisory agencies, appeal boards or legislative body concerning each and every subject Certificate of Compliance -Conditional (COCC) which action is brought about within the time period provided for in California Government Code Section 66499.37. The County of Riverside will promptly notify the applicant of any such claim, action, or proceeding against the County of Riverside and will cooperate fully in the defense. If the County fails to promptly notify the applicant of any such claim, action, or proceeding or fails to cooperate fully in the defense, the applicant shall not, thereafter, be responsible to defend, indemnify, or hold harmless the County of Riverside. 00 — General 02 Each and every subject COCC shall comply with the State of California Subdivision Map Act and to all the requirements of Ordinance 460, Schedule A, unless modified by the conditions listed below. 00 — General 03 — STATUS: MET (David Jones, via Tim Rayburn, 61512019) The applicant shall submit one copy of a soils report to the Department of Building and Safety. The report shall address the soils stability and geological conditions of the site. 00 — General 04 If any grading is proposed, the applicant shall submit one print of comprehensive grading plan to the Department of Building and Safety. The plan shall comply with the current Uniform Building Code, as amended by Ordinance 457 and as may be additionally provided for in these conditions of approval. 00 — General 05 A grading permit shall be obtained from the Department of Building and Safety prior to commencement of any grading outside of county maintained road right of way. 00 — General 06 The applicant shall comply with the street improvement recommendations outlined in the Riverside County Road Department's letter dated 1-29-88, a copy of which is attached. Page 1 of 23 00- General 07 -STATUS: MET (See Instrument Number 2019-0100317, Recorded 312612019) Legal access as required by Ordinance 460 shall be provided from the lot to a County maintained road. 00 — General 08 All road easements shall be offered for dedication to the public by separate recorded instrument and shall continue in force until the governing body accepts or abandons such offers. All dedications shall be free from all encumbrances as approved by the Riverside County Surveyor's Office. 00 — General 09 Easements, when required for roadway slopes, drainage facilities, utilities, etc., shall be by separate recorded instrument. All offers of dedication and conveyances shall be submitted and recorded as directed by the County Surveyor. 00 —General 10 Water and sewerage disposal facilities shall be installed in accordance with the provisions set forth in the Riverside County Health Departments letter dated 11-10-87, a copy of which is attached, and current regulations. 00 — General 11 The applicant shall comply with the flood control recommendations outlined by the Riverside County Flood Control Districts letter dated 2-8-88, a copy of which is attached. If the land division lies within an adnptpd flood rnntrnl drainage area pmriiant to 5ertinn 10 75 of Ordinance 460, appropriate fees for the construction of area drainage facilities shall be collected by Riverside County Flood Control and Water Conservation District. 00 —General 12 The applicant shall comply with the fire improvement recommendations outlined in the County Fire Marshals letter dated 2-8-88, a copy of which is attached. 00 —General 13 The applicant shall comply with the following: a. Graded but undeveloped land shall be maintained in a weed -free condition and shall be either planted with interim landscaping or provided with other erosion control measures as approved by the Building Official. 00 — Fire 01 West Fire Protection Planning Office Responsibility: It is the responsibility of the recipient of these Fire Department conditions to forward them to all interested parties. The permit number (as it is noted above) is required on all correspondence. Additional information is available at our website: www.rvcfire.org Page 2 of 23 Questions should be directed to the Riverside County Fire Department, Office of the Fire Marshall at 2300 Market St. Suite 150, Riverside, CA 92501. Phone: (951) 955-4777, Fax: (951) 955-4886. With respect to the conditions of approval for the referenced project, the Fire Department requires the following protection measures be provided in accordance with Riverside County Ordinances and/or fire protection standards. 00 — Fire 02 HAZARDOUS FIRE AREA This project is located in the "Hazardous Fire Area" of Riverside County as shown on a map on file with the Clerk of the Board of Supervisors. Any building constructed within this project shall comply with the special construction provisions contained in Riverside County Ordinance 787.7. 00 — Fire 03 CONSTRUCTION MATERIAL All buildings shall be constructed with Class B roofing material and comply with the construction requirements as per the current California Building Code. 00 — Fire 04 DRIVEWAY ACCESS Driveways and access ways shall comply with Riverside County Fire Department standards. 00 — Fire 05 GATE ENTRANCES Gates shall comply with Riverside County Fire Department standards and be equipped with a Knox rapid entry system. 00 — Flood Control 01 Tract 22673 Vesting was a proposal to divide 57 acres in the Lake Matthews area, 2000 feet west of La Sierra Avenue, about one-half mile north of El Sobrante Road. The topography of the site consists of well-defined ridges and natural watercourses. No offsite storm runoff is tributary to the property. The tentative map indicated that much of the onsite storm runoff would be diverted in the tract's street system to the most southern property corner. 00 — Flood Control 02 This is a proposal to bring a portion of an undeveloped lot, Tract 22673, into compliance with the Subdivision Map Act. The property is in the Lake Matthews Area, located along the west side of Lakepointe Drive and approximately 180 feet south of Regency Circle. The topography of the area consists of well-defined ridges that traverse the property site. The property's grading shall be designed in a manner that perpetuates the existing natural drainage patterns and conditions with respect to the tributary drainage area and outlet points. New construction should comply with all applicable County Ordinances. Page 3 of 23 The site is located within the boundary of the Perris Valley Area Drainage Plan (ADP) for which drainage fees have been established by the Board of Supervisors. Applicable ADP fees will be due (in accordance with the Rules and Regulations for Administration of Area Drainage Plans) Prior to Grading Permit being issued for this project. However, it appears that the ADP fees were paid under Tract 22673 and, therefore, no ADP fees -are due at this time. 00 — Geology 01— STATUS: MET (David Jones, via Tim Rayburn, 61512019) The following report has been reviewed relative to slope stability: "Preliminary Soils and Geologic Investigation, Tentative Tract 22673," by Geo Soils, dated December 23, 1987, and addendum to Preliminary Geotechnical Report, dated January 20, 1988. This report determined that proposed fill slopes will have an acceptable safety factor at a slope angle of 2:1 up to heights of approximately 135 feet. The orientations of joint patterns in the granitic materials are not anticipated to adversely affect any of the major cut slopes for this project. The recommendations made in this report concerning slope design, slope erosion and rock fall control, site grading, graded slope maintenance and planting should be adhered to in the design and construction of this project. This report satisfies the general plan requirement for a slope stability report. 00—Transportation 01 With respect to the conditions of approval for the referenced above, the applicant(s) shall provide all street improvements, street improvement plans and/or road dedications set forth herein in accordance with Ordinance 460 and Riverside County Road Improvement Standards (Ordinance 461). These ordinances and all conditions of approval are essential parts and a requirement occurring in ONE is as binding as though occurring in all. All questions regarding true meaning of the conditions shall be referred to the Transportation Department. 00 —Transportation 02 With respect to the conditions of approval for the referenced lot(s), the Director of Transportation recommends that the applicant provide the following street improvement plans and/or road dedications in accordance with Ordinance 460 and Riverside County Road Improvement Standards (Ordinance 461). It is understood that the tentative map for Tract 22673 showed acceptable centerline profiles, all existing easements, traveled ways, and drainage courses with appropriate Q's. These ordinances and the following conditions are essential parts and a requirement occurring in ONE is as binding as though occurring in all. They are intended to be complimentary and to describe the conditions for a complete design of the improvement. All questions regarding the true meaning of the conditions shall be referred to the Transportation Department. 1. The applicant shall protect downstream properties from damages caused by alteration of the drainage patterns, i.e., concentration of diversion of flow. Protection shall be provided by construction adequate drainage facilities or by securing a drainage easement or by both. All drainage easements shall be recorded by separate instrument and noted as follows on Page 4 of 23 each and every COCC plat: "Drainage Easements shall be kept free of buildings and obstructions — no building, obstructions, or encroachments by landfills are allowed." The protection shall be as approved by the Road Department. The applicant shall accept and properly dispose of all offsite drainage flowing onto or through the site. In the event the Director of Transportation permits the use of streets for drainage purposes, the provisions of Article XI of Ordinance No. 460 will apply. Should the quantities exceed the street capacity or the use of streets be prohibited for drainage purposes, the applicant shall provide adequate drainage facilities as approved by the Transportation Department. 00—Transportation (Landscape and Lighting Maintenance District) 03 The following information shall be submitted to and approved by the Transportation Department, Landscape Section: Provide two (2) folded copies on standard County plan sheet format (24" x 36"), 1:20 scale, with the title block, north arrow, limit of work lines, hardscape features, graphic scale and street names, etc. Plan shall clearly depict concept designs for the expected future final landscaping, shading, and parking plan. (The final plan would normally be submitted and approved prior to issuance of building permits.) For basic guidance, please review Section 18.12, Sections 19.30 through 19.304 of Ordinance 348, Ordinance 859 (for landscapes 2,500 square feet or greater), and the Riverside County Guide to California Friendly Landscaping. No irrigation system information is required but the plan shall include an estimated annual water use calculation for irrigation on the project. Conceptual plan shall also provide information on the size, number, genus, species, common name, spacing, plant factor, size, and symbol of trees, bushes and ground cover to be provided within landscaped areas and in other open space areas within the project. Top dressing(s) should be described, including the areas devoted to living ground covers. All plants must be selected from the Riverside County California Friendly Plant list. Water efficient planting materials are encouraged. Special features, such as rockwork, fencing, water features, existing plants to remain, MSHCP regulated areas, recreational trails, and uses shall be identified. Planting plans shall consider existing landscaping on adjacent and nearby properties and provide logical transition to the on -site landscaping concepts with designs to prevent abrupt contrasts between properties. If impacts to on -site or nearby biological resources require special treatments, the planting plans shall be reviewed and approved by a professional biologist from the County's official list. Planting plans shall be prepared in a professional manner by a California Licensed Landscape Architect. 00 —Transportation (Landscape Requirement) 04 The developer / permit holder shall: 1. Ensure all landscape and irrigation plans are in conformance with the APPROVED EXHIBITS; Page 5 of 23 2. Ensure all landscaping is provided with California Friendly landscaping and a weather -based irrigations controller(s) as defined by County Ordinance No. 859; 3. Ensure that irrigation plans which may use reclaimed water conform with the requirements of the local water purveyor; and, 4. Be responsible for maintenance, viability and upkeep of all slopes, landscaped areas, and irrigation systems until the successful completion of twelve (12) month inspection or those operations become the responsibility of the individual property owner(s), a property owner's association, or any other successor -in -interest, whichever occurs later. To ensure ongoing maintenance, the developer / permit holder or any successor -in -interest shall: 1. Connect to a reclaimed water supply for landscape irrigation purposes when reclaimed water is made available. 2. Ensure that landscaping, irrigation and maintenance systems comply with Riverside County Guide to California Friendly Landscaping, and Ordinance 859. 3. Ensure that all landscaping is healthy, free of weeds, disease and pests. Page 6 of 23 60. Prior to Grading Permit Conditions 60 — General 01 Prior to Grading Permit, the applicant shall submit written clearances to the Building Official that all pertinent requirements outlined in the attached approval letters from the following agencies have been met: County Fire Department County Flood Control County Health Department County Planning Department 60 — General 02 A property owners association with the unqualified right to assess the owners of the individual units for reasonable maintenance costs shall be established, or annexed into, and continuously maintained. The association shall have the right to lien the property of the owners who default in the payment of their assessments. Such lien shall not be subordinate to any encumbrance other than a first deed of trust provided such deed of trust is made in good faith and for value and is of record prior to the lien of the association. The association shall be formed and annexed to the master property owner's association of the entire specific plan. 60 — General 03 Prior to Grading Permit, the applicant shall submit to the Planning Department the following documents for County approval which shall demonstrate to the satisfaction of the Department that the project will be developed and maintained in accordance with the intent and purpose of the approval: 1. Covenants, conditions and restrictions, or annexation, to be recorded. The approved documents shall be recorded prior to Grading Permit. Said documents shall contain provisions for lot owner(s) of each and every subject COCC to have the irrevocable right to use the open space and amenities within the owner's association common open space areas. The approved documents shall also contain a provision which provides that the CC & R's may not be terminated, or substantially amended without the consent of the County or its successor - in -interest. 60 — General 04 Prior to Grading Permit, clearance shall be obtained from Western Municipal Water District relative to the protection of applicable easements affecting the subject property 60 — General 05 The applicant shall be responsible for maintenance and upkeep of all slopes, landscaped areas and irrigation systems until such time as those operations are the responsibilities of other parties as approved by the Transportation Department, Landscape Section. 60 — General 06 All environmental concerns delineated on Environmental Constraint Sheet (ECS) on file in Book 17, at Page 41, shall be considered in the development of this lot. Page 7 of 23 60 — General 07 All existing native specimen trees on the subject property shall be preserved wherever feasible. Where they cannot be preserved they shall be relocated or replaced with specimen trees as approved by the Transportation Department, Landscape Section. Replacement trees shall be noted on approved landscaping plans. 60 — General 08 Prior to Grading Permits, an overall conceptual grading plan shall be submitted to the Building Official for approval. The plan shall be used as a guideline for subsequent detailed grading plans and shall include the following: 1. Techniques which will be utilized to prevent erosion and sedimentation during and after the grading process. 2. Approximate time frames for grading and identification of areas which maybe graded during the higher probability rain months of January through March. 3. Preliminary pad and roadway elevations. 4. Areas of temporary grading. 60 — General 09 Grading plans shall conform to Board and adopted Hillside Development Standards: All cut and/or fill slopes, or individual combinations thereof, which exceed ten feet in vertical height shall be modified by an appropriate combination of a special terracing (benching) plan, increase slope ratio (i.e., 3:1), retaining walls, and/or slope planting combined with irrigation. All driveways shall not exceed a fifteen percent grade. 60 —General 10 All cut slopes located adjacent to ungraded natural terrain and exceeding ten feet in vertical height shall be contour -graded incorporating the following grading techniques: 1. The angle of the graded slope shall be gradually adjusted to the angle of the natural terrain. 2. Angular forms shall be discouraged. The graded form shall reflect the natural rounded terrain. 3. The toes and tops of slopes shall be rounded with curves with radii designed in proportion to the total height of the slopes where drainage and stability permit such rounding. 4. Where cut or fill slopes exceed 300 feet in horizontal length, the horizontal contours of the slope shall be curved in a continuous, undulating fashion. 60 —General 11 Natural features such as water courses, specimen trees and significant rock outcrops shall be protected in the siting of individual building pads on final grading plans. Page 8 of 23 60 —General 12 Prior to Grading Permit, the applicant shall provide evidence tothe Building Official that all adjacent off -site manufactured slopes have recorded slope easements and that slope maintenance responsibilities have been assigned as approved by the Building Official. 60 — Environmental Health 01 A water system shall be installed according to plans and specification as approved by the water company and the Health department. Permanent prints of the plans of the water system shall be submitted in triplicate, with a minimum scale not less than one inch equals 200 feet, along with the original drawing to the Transportation Department. The prints shall show the internal pipe diameter, location of valves and fire hydrants; pipe and joint specifications, and the size of the main at the junction of the new system to the existing system. The plans shall comply in all respects with Div. 5, part 1, chapter 7 of the California Health and Safety Code, California Administrative Code, Title 22, Chapter 16, and the General Order No. 103 of the of the Public Utilities Commission of the State of California, when applicable. The plans shall be signed by a registered engineer and water company with the following certification: "I certify that the design of the water system serving the each and every subject COCC lot(s) is in accordance with the water system expansion plans of the Western Municipal Water District and that the water service, storage, and distribution system will be adequate to provide water service to such lot(s). This certification does not constitute a guarantee that it will supply waterto such lot(s) at any specific quantities, flows or pressures for fire protection or any other purpose." 60 — Environmental Health 02 This certification shall be signed by a responsible official of the water company. The Plans must be submitted to the Trans ortation De artment to review at Ieast 2 weeks prior to the re q uest for Grading Permit. This department will require a statement from the Western Municipal Water District agreeing to serve domestic water to each and every subject COCC lot, on demand, providing satisfactory financial arrangements are completed with the applicant. It will be necessary for the financial arrangements to be made prior to Grading Permit. This department will require a statement from the Western Municipal Water District agreeing to allow the sewage system for each and every subject COCC lot to be connected to the sewers of the District. The sewer system shall be installed according to plans and specifications as approved by the District, the Transportation Department and the Environmental Health Department. Permanent prints of the plans of the sewer system shall be submitted to the Transportation Department. The prints shall show the internal pipe diameter, location of manholes, complete profiles, pipe and joint specifications and the size of sewers at the junction of the new system to the existing system. A single plat indicating location of sewer lines and water lines shall be a portion of the sewage plans and profiles. The plans shall be signed by a registered civil engineer and the sewer district with the following certification: "I certify that the sewer system for each and every subject COCC lot is in accordance with the sewer system expansion plans of the Western Municipal Water District and that the waste disposal system is adequate at this time to treat the anticipated wastes from the proposed lots." The plans must Page 9 of 23 be submitted to the Transportation Department to review at least two weeks prior to the request for Grading Permit. It will be necessary for the financial arrangements to be made prior to Grading Permit. 60 — Environmental Health 03 All conditions from previously approved tract map 22673 still apply. 60 — Environmental Health 04 Prior to Building Permit issuance, provide a water and sewer Will Serve letter from the purveyor. 60— Fire 01 Schedule "A" fire protection approved standard fire hydrants, (6"x4"x2 %") located one at each street intersection and spaced no more than 330 feet apart in any direction, with no portion of any lot frontage more than 165 feet from a hydrant. Minimum fire flow shall be 1000 GPM for 2 hours duration at 20 PSI. 60 — Fire 02 Applicant/developer shall furnish one copy of the water system plans to the Fire Department for review. Plans shall conform to fire hydrant types, location and spacing, and, the system shall meet the fire flow requirements. Plans shall be signed/approved by a registered civil engineer and the local water company with the following certification: "I certify that the design of the water system is in accordance with the requirements prescribed by the Riverside County Fire Department." 60 — Fire 03 The required water system, including fire hydrants, shall be installed and accepted by the appropriate water agency prior to any combustible building material being placed on an individual lot. 60 — Fire 04 HAZARDOUS FIRE AREA The land division is located in the "Hazardous Fire Area" of Riverside County as shown on a map on file with the Clerk of the Board of Supervisors. Any building constructed on lots created by this land division shall comply with the special construction provisions contained in Riverside County Ordinance 787. 60 — Fire 05 HAZARDOUS FIRE AREA All buildings shall be constructed with fire retardant roofing material as described in the curent Uniform Building Code. Any wood shingles or shakes shall have a Class "B" rating and shall be approved by the Fire Department prior to installation. 60 — Fire 06 MITIGATION FEES Prior to Grading Permit, the applicant/developer shall receive clearance from the Riverside County Fire Department. Page 10 of 23 60 — Fire 07 HFA REVIEW AND APPROVAL Prior to Grading Permit Issuance: The Riverside County Fire Department shall review and approve building setbacks, water, and access requirements for new single family dwellings that are in a hazardous fire area. 60 — Fire 08 FUEL MODIFICATION Priorto Grading Permit Issuance: The developer or applicant shall prepare and submit to the Fire Department for approval a fire protection/vegetation management plan that should include but not limited to the following items: 1. Fuel modification to reduce fire loading 2. Appropriate fire breaks according to fuel load, slope and terrain 3. Non-combustible walls along common boundaries between yards and open spaces 4. Emergency access into open spaces 5. Annexation into a homeowner's association or appropriate district that shall be responsible for maintenance of all fire protection measures 60 — Flood Control 01 The property's street and lot grading should be designed in a manner that perpetuates the existing natural drainage patterns with respect to tributary drainage area, outlet points and outlet conditions, otherwise, a drainage easement should be obtained from the affected property owners for the release of concentrated or diverted storm flows. A copy of the recorded drainage easement should be submitted to the District for review prior to Grading Permit. 60 — Flood Control 02 Development of this property should be coordinated with the development of adjacent properties to ensure that watercourses remain unobstructed and storm waters are not diverted from one watershed to another. This may require the construction of temporary drainage facilities or offsite construction and grading. 60 — Flood Control 03 Onsite drainage facilities located outside of road right of way should be contained within drainage easements, recorded by separate instrument. A note should be added to each and every subject COCC plat stating: "Drainage Easements shall be kept free of buildings and obstructions — no building, obstructions, or encroachments by landfills are allowed." 60 — Flood Control 04 Offsite drainage facilities should be located within publicly dedicated drainage easements obtained from the affected property owner(s). The documents should be recorded by separate instrument and a copy submitted to the District prior to Grading Permit. 60 — Flood Control 05 The 10 year storm flow should be contained within the curb and the 100 year storm flow should be contained within the street right of way. When either of these criteria is exceeded, additional drainage facilities should be installed. Page 11 of 23 60 — Flood Control 06 Temporary erosion control measures should be implemented immediately following rough grading to prevent deposition of debris onto downstream properties or drainage facilities. 60 — Flood Control 07 All lots should be graded to drain to the adjacent street or an adequate outlet. 60 — Flood Control 08 Graded slopes should be protected from erosion as needed. 60 — Flood Control 09 A copy of the improvement plans and grading plans, along with supporting hydrologic and hydraulic calculations should be submitted to the District for review and approval prior to Grading Permit. Grading plans should be approved prior to issuance of grading permits. A registered engineer must sign, seal and note his expiration date on plans and calculations submitted. 60 — Planning 01 The applicant shall protect downstream properties from damages caused by alteration of the drainage patterns, i.e., concentration of diversion of flow. Protection shall be provided by constructing adequate drainage facilities including enlarging existing facilities or by securing a drainage easement or by both. All drainage easements shall be recorded by separate instrument and noted as follows on each and every subject COCC plat: "Drainage Easements shall be kept free of buildings and obstructions — no building, obstructions, or encroachments by landfills are allowed." The protection shall be as approved by the Transportation Department. 60 — Planning 02 The applicant shall accept and properly dispose of all offsite drainage flowing onto or through the site. In the event the Director of Transportation permits the use of streets for drainage purposes, the provisions of Article XI of Ordinance No. 460 will apply. Should the quantities exceed the street capacity or the use of streets be prohibited for drainage purposes, the applicant shall provide adequate drainage facilities as approved by the Director of Transportation. 60 — Planning 03 Major drainage is involved on this land division and its resolution shall be approved by the Director of Transportation. 60 — Planning 04 All interior streets shall be improved within the dedicated right of way in accordance with County Standard No. 104, Section A. (44' / 60'). 60 — Planning 05 The maximum centerline gradient shall not exceed 15%. 60 — Planning 06 The minimum centerline radii shall be 300' or as approved by the Director of Transportation. Page 12 of 23 60 — Planning 07 Sidewalks within the development shall be as approved by the Director of Transportation. 60 — Planning 08 All driveways shall conform to the applicable Riverside County Standards and shall be shown on the street improvement plans. A minimum of four feet of full height curb shall be constructed between driveways. 60 — Planning 09 When block walls are required to be constructed on top of slope, a debris retention wall shall be constructed at the street right of way line to prevent silting of sidewalks as approved by the Director of Transportation. 60 — Planning 10 The minimum garage setback, measured from the face of curb, shall meet current Riverside County Standards. 60 — Planning 11 Concrete Sidewalks shall be constructed throughout the land division in accordance with County Standard No. 400 and 401 (curb sidewalk). 60 — Planning 12 — STATUS: MET (Kevin Tsang, via Tim Rayburn, 61512019) The secondary access road shall be northerly extension of Lake Pointe Dr. to the nearest paved county maintained road. 60 — Planning 13 Prior to Grading Permit, the applicant shall deposit with the Riverside County Transportation Department, traffic signal impact mitigation fees. Should the developer choose to defer the time of payment, he may enter into a written agreement with the County deferring said payment to the time of issuance of a building permit. 60 — Planning 14 Improvement plans shall be based upon a centerline profile extending a minimum of 300 feet beyond the project boundaries at a grade and alignment as approved by the Riverside County Director of Transportation. Completion of road improvement does not imply acceptance for maintenance by County. 60 — Planning 15 Electrical and communications trenches shall be provided in accordance with Ordinance 461, Standard 817. 60 — Planning 16 Asphaltic emulsion (fog seal) shall be applied in conformance with Riverside County Material Lab requirements. 60 — Planning 17 Standard cul-de-sacs and knuckles and off -set cul-de-sacs shall be constructed throughout the land division. Page 13 of 23 60 — Planning 18 Land divisions creating cut or fill slopes adjacent to the streets shall provide erosion control, sight distance control and slope easements as approved by the Road Department. 60 — Planning 19 All driveways shall be separated with 4 feet of full height curb. 60 — Planning 20 All centerline intersections shall be at 90 degrees with a minimum of 50' tangent measured from flow line. 60 — Planning 21 Street lighting shall be required in accordance with Ordinance 460 and 461 for each and every subject COCC. The County Service Area (CSA) Administrator determines whetherthis proposal qualifies under an existing assessment district or not. If not, the applicant shall file an application with LAFCO for annexation into or creation of a "Lighting Assessment District" in accordance with Governmental Code Section 56000. 60 — Planning 22 The applicant shall participate in the following offsite road improvements. 1. The applicant shall pay at the building permit stage, at current per unit cost, as the applicant's contribution to offsite road improvements which may be determined to be necessary by the Director of Transportation for this project. 60 — Transportation and Land Management Agency (TLMA) 01 The following conditions are related to a previously approved Tract Map (TR22673) and to recognize a portion of the undeveloped development as individual lots under the Conditional Certificate of Compliance. These conditions are as follows: 60 —Transportation and Land Management Agency (TLMA) 02 The applicant shall comply with all conditions associated with TR22664 and TR22673. ***NOTE: All sections in the previous conditions of approval related to "Prior to Recordation" shall be completed prior to Grading Permit.*** 60 —Transportation and Land Management Agency (TLMA) 03 Priorto Grading Permit, the owner/ applicant shall obtain a BMP (Best Management Practices) permit for the monitoring of the erosion and sediment control BMP's for the site. The department of Building and Safety will conduct NPDES (National Pollutant Discharge Elimination System) inspections of the site based on Risk Level to verify compliance with the Construction General Permit, Stormwater ordinances and regulations until completion of the construction activities, permanent stabilization of the site and permit final. 60 — Transportation and Land Management Agency (TLMA) 04 Prior to Grading Permit, a Waste Water Recycling Plan (WRP) shall be submitted to the Riverside County Department of Waste Resources for approval. At a minimum, the WRP must identify the materials (i.e. concrete, asphalt, wood, etc.) that will be generated by construction and development, the project amounts, the measures/methods that will be taken to recycle, reuse, Page 14 of 23 and/or reduce the amount of materials, the facilities and/or haulers that will be utilized, and the targeted recycling or deduction rate. During the project construction, the project site shall have, at a minimum, two (2) bins; one for waste disposal and the other for recycling of Construction and Demolition (C&D) materials. Additional bins are encouraged to be used for further source separation of C&D materials. Accurate record keeping (receipts) for recycling of C&D recyclable materials and solid waste disposal must be kept. Arrangements can be made through the franchise hauler. 60 — Transportation and Land Management Agency (TLMA) 05 — STATUS: MET (Benjie Cho, via Tim Rayburn, 611112019) Priorto Grading Permit, the owner/ applicant shall submit to the Building and Safety Department Engineering Division evidence that the project -specific Water Quality Management Plan (WQMP) has been approved by the Riverside County Flood Control District or Riverside County Transportation Department and that all approved water quality treatment BMP's have been included on the grading plan. 60 —Transportation and Land Management Agency (TLMA) 06 Prior to submitting an application for a grading permit, an Initial Study and subsequent environmental analysis shall be completed in compliance with the California Environmental Quality Act ("CEQA") and Riverside County's best practices. Riverside County, as the lead agency, shall review the environmental analysis and determine completion. Upon completion, Riverside County will then notify all surrounding property owners via direct mailing and place an ad in the newspaper, that an environmental analysis is available for public review. The environmental analysis public review period shall be open for twenty (20) days, after which time a Notice of Decision to approve the environmental analysis shall be mailed by Riverside County to the applicant and to any other person that requests the notice. The decision by Riverside County to approve, deny, or impose special conditions upon the environmental analysis, may be appealed by the applicant or any interested party, to Riverside County. An appeal must be filed with the Clerk of the Board of Supervisors in writing, on the required appeal form, within ten (10) calendar days of the Notice of Decision being made available. 60 —Transportation 01 The following conditions require and would provide for the design and construction of the backbone infrastructure. It is highly recommended that the backbone infrastructure be, at a minimum bonded, prior to the Grading Permit. 60 —Transportation 02 Sparrowhill Court and Melinda Court shall be improved with full 40 foot full -width AC pavement 6" concrete curb and gutter within the 60 foot full -width dedicated right-of-way in accordance with County Standard No. 105, Section C (40'/60') 1. NOTE: A 5' sidewalk shall be constructed within the 10' parkway adjacent to the curb line. Page 15 of 23 60 —Transportation 03 The applicant shall install street name sign(s) in accordance with County Standard No. 816 as directed by the Transportation Department. 60 —Transportation 04 Improvement plans for the required improvements must be prepared and shall be based upon a design profile extending a minimum of 30 feet beyond the limit of construction at a grade and alignment as approved by the Riverside County Transportation Department. Completion of road improvements does not imply acceptance for maintenance by County. 1. Note: Before you prepare the street improvement plan(s), please review the Street Improvement Plan Policies and Guidelines from the Transportation Department Web site: http://rctlma.orplPortalsl7ldocumentslpamphletslolan%20check1lo20guidelinesIPl an%20Check%20Design%20GuideIines. Revised. December%202015u.pdf?ver=2016- 02-09-073321-577 60 —Transportation 05 Electrical power, telephone, communication, street lighting, and cable television lines shall be designed to be placed underground in accordance with Ordinance 460 and 461, or as approved by the Transportation Department. The applicant is responsible for coordinating work with the serving utility company. This also applies to existing overhead lines which are 33.6 kilovolts or below along the project frontage and between the nearest poles offsite in each direction of the project site. A disposition note describing the above shall be reflected on design improvement plans whenever those plans are required. A written proof for initiating the design and/or application of the relocation issued by the utility company shall be submitted to the Transportation Department for verification purposes. 60—Transportation 06 The applicant shall protect downstream properties from damages caused by alteration of the drainage patterns, i.e., construction or diversion of flow. Protection shall be provided by constructing adequate drainage facilities including enlarging existing drainage facilities and/or by securing a drainage easement. The applicant shall obtain all necessary drainage easements. The protection shall be as approved by the Transportation Department. 60 —Transportation 07 The applicant shall accept and properly dispose of all off -site drainage flowing onto or through the site. In the event the Transportation Department permits the use of streets for drainage purposes, the provisions of Article XI of Ordinance 460 will apply. Should the quantities exceed the street capacity or the use of streets be prohibited for drainage purposes, the applicant shall provide adequate drainage facilities and/or appropriate easements as approved by the Transportation Department. 60 —Transportation 08 A signing and striping plan is required for this project. The applicant shall be responsible for any additional paving and/or striping removal caused by the striping plan. Traffic signing and striping Page 16 of 23 shall be performed by County forces with all incurred costs borne by the applicant, unless otherwise approved by the County Traffic Engineer. 60 —Transportation 09 The applicant shall submit a preliminary soils and pavement investigation report addressing construction requirements within the road right-of-way. 60 —Transportation 10 Should this project lie within any assessment/benefit district, the applicant shall, prior to submitting an application for a grading permit, make application for and pay their reapportionment of the assessments or pay the unit fees in the benefit district. 60 —Transportation 11 All corner cutbacks shall be applied per Standard 805, Ordinance 461, except for corners ar Entry streets intersecting with General Plan roads, they shall be applied per Exhibit 'C' of the Countywide Design Guidelines. 60—Transportation 12 A separate street light plan is required for this project. Street (and bridge) lighting shall be designed in accordance with County Ordinance 460 and Streetlight Specification Chart found in Specification Section 22 of Ordinance 461. For projects within SCE boundaries use County of Riverside Ordinance 461, Standard No. 1000 or No. 1001. 60—Transportation 13 It shall be the responsibility of the each and every subject COCC lot applicant to ensure streetlights are energized. A certificate should be obtained from the pertinent utility company and submitted to the Transportation Department as proof of completion. 60—Transportation 14 The applicant shall comply with County requirements within public road rights -of -way, in accordance with Ordinance 461. Assurance of maintenance is required by completing the annexation of the facilities into the Landscaping and Lighting Maintenance District No. 89-1- Consolidated and/or any other maintenance district approved by the Transportation Department. Said annexation should include the following: 1. Landscaping along Sparrowhill Court and Melinda Court. 2. Streetlights on Sparrowhill Court and Melinda Court. 3. Graffiti abatement of walls and other permanent structures along Sparrowhill Court and Melinda Court. 4. Street sweeping along Sparrowhill Court and Melinda Court. 60 —Transportation 15 For street lighting, the project proponent shall contact the County Service Area (CSA) Project Manager who determines whether the development is within an existing CSA or will require annexation into the CSA. Page 17 of 23 If the project is outside boundaries of a CSA, the project proponent shall contact the Transportation Department L&LMD 89-1-C Administrator and submit the following: 1. Completed Transportation Department application. 2. Appropriate fees for annexation. 3. Two (2) sets of street lighting plans approved by Transportation Department. 4. "Streetlight Authorization" form from SCE, IID, or other electric provider. 60 —Transportation 16 The applicant shall comply in accordance with landscaping (and/or trail) requirements within public road rights -of -way (or within easements adjacent to the public rights -of -way), in accordance with Ordinance 461, Comprehensive Landscaping Guidelines and Standards. And Ordinance 859. 1. Landscaping shall be improved within Sparrowhill Court and Melinda Court. Landscaping plans shall be submitted on standard County plan sheet format (24" x 36"). Landscaping plans shall be submitted with street improvement plans. If landscaping maintenance (and/or trails) is to be annexed to a County Service Area, or Landscaping and Lighting Maintenance District, landscaping plans shall depict ONLY such landscaping, irrigation and related facilities as are to be placed within the public road rights -of -way. 60 — Transportation 17 — STATUS: MET (Benjie Cho, via Tim Rayburn, 61512019) The applicant shall submit a Water Quality Management Plan (WQMP) subject to the State Regional Water Quality Board Order No. R8-2013-0024 to the Transportation Department for review and approval. However, the applicant may be required to comply with the latest version of the WQMP manual if required by the State Regional Water Quality Board. All water quality features shall be included on the grading plan. WQMP applicability checklist, templates, LID design requirements, and guidance can be found on-line at: httP,.Z/rcf1ood.org/nPdes/ . The project is located in the Santa Ana watershed. For any questions please contact (951) 712-5494. The applicant shall ensure the BMP facilities are placed in dedicated easements and that sufficient legal access to the BMPs are provided. The requirement is for both onsite and offsite property. The applicant shall install the BMP facilities described in the Final WQMP. The project shall be responsible for performing all activities described in the WQMP and that copies of the approved Final WQMP are available for the future owners/occupants. The maintenance plan shall require that all BMP facilities are inspected, if required, cleaned no later than October 15 each year. The applicant will be required to hand out educational materials regarding water quality, provide a engineered WQMP certification, inspection of BMPs, GPS location of BMPs, registering BMPs with the Transportation Department's Business Registration Division, and ensure that the requirements for inspection and cleaning the BMPs are established. Page 18 of 23 60 —Transportation (Landscape Common Area) 18 The developer/ permit holder shall submit Covenants, Conditions, and Restrictions (CC&R) to the Riverside County Counsel for review along with the required fees set forth by the Riverside County Fee Schedule. For purposes of landscaping and maintenance, the following minimum elements shall be incorporated into the CC&Rs: 1. Permanent public, quasi -public or private maintenance organization shall be established for proper management of the water efficient landscape and irrigation systems. Any agreements with the maintenance organization shall stipulate that maintenance of landscaped areas will occur in accordance with Ordinance No. 859 (as adopted and any amendments thereto) and the Riverside County Guide to California Friendly Landscaping. 2. The CC&Rs shall prohibit the use of water -intensive landscaping and require the use of low water use landscaping pursuant to the provisions of Ordinance No. 859 (as adopted and any amendments thereto). 3. The common maintenance areas shall include all those identified on the approved landscape maintenance exhibit. The Transportation Department, Landscape Section shall clear this condition once a copy of the County Counsel approved CC&Rs has been submitted to the Transportation Department, Landscape Section. Page 19 of 23 80. Prior to Building Permit 80 —General 01 All building plans for all new structures shall incorporate, all required elements from the approved fire protection plan as approved by the County Fire Marshal. 80 — General 02 Prior to Building Permit, composite landscaping and irrigation shall be submitted for Transportation Department Landscape Section approval. The plans shall address all areas and aspects of the lot requiring landscaping and irrigation to be installed including, but not limited to, parkway planting, street trees, slopes planting and individual front yard landscaping. 80 — General 03 Any dwelling to be constructed on this lot shall be designed and constructed with fire retardant (class A) roofs as approved by the County Fire Marshal. 80 —General 04 Roof -mounted mechanical equipment shall not be permitted within the lot, however solar equipment or any other energy saving devices shall be permitted with Planning Department approval. 80 — General 05 Building separation between all buildings, excluding fireplaces, shall meet current Riverside County Standard. Fireplaces may encroach 1 foot into the setback. 80 — General 06 All street side yard setbacks , shall meet current Riverside County Standards. 80 — General 07 All front yards shall be provided with landscaping and automatic irrigation. 80 — General 08 The applicant shall comply with all applicable guidelines in Exhibit C, Lake Hills Design Manual. 80 — General 09 Elevations, materials and colors shall be in substantial conformance with Exhibit D (colored elevations and materials). 80 —General 10 Footprints shall be in substantial conformance with the approved site plan, Exhibit A. 80 — Fire 01 FIRE HYDRANTS Prior to Building Permit Issuance: Provide fire hydrants at each intersection and spaced not more than 300 feet apart in any direction. 80 — Fire 02 FIRE FLOW Prior to Building Permit Issuance: Provide or show there exists a water system capable of Page 20 of 23 delivering fire flow of 1,000 gpm at 20 psi for 2 hours as required by California Fire Code and Riverside County Fire Department Standards. 80 — Fire 03 WATER PLANS Prior to Building Permit Issuance: Prior to building plan approval and construction, applicant/developer shall furnish two copies of the water system fire hydrant plans to Fire Department for review and approval. Plans shall be signed by a registered civil engineer, and shall conform hydrant type, location, spacing and minimum fire flow. Once plans are signed and approved by the local water authority, the originals shall be presented to the Fire Department for review and approval. 80 — Fire 04 WATER SYSTEM PRIOR TO PERMIT ISSUANCE Prior to issuance of building permits, the water system for fire protection must be installed and approved by the Fire Department. 80— Fire 05 WATER SYSTEM PRIOR TO COMBUSTIBLES ON SITE The water system shall be installed and accepted prior to bringing any combustibles on site. 80 — Fire 06 FIRE SPRINKLER SYSTEMS All one and two family homes shall have fire sprinkler systems in accordance with the California RPsidPntial Cede, 2013 Pditinn. 80— Fire 01 BUILDING ADDRESS NUMBERS Display street numbers in a prominent location on the address side of buildings. Numbers shall be legible, of a contrasting color, and adequately illuminated to be visible from street at all hours. Should you have any questions, or if some items are unclear, please phone our office and speak with a Specialist to assist you with these conditions. 951-955-4777 80 — Transportation (Landscape Plot Plan) 01 The developer / permit holder shall file a Landscaping Transportation Improvement Plan Number (IP#) Application with the Transportation Department, Landscape Section for review and approval along with the current fee. The landscaping plans shall be in conformance with the APPROVED EXHIBITS; in compliance with Ordinance No. 348, Section 18.12; Ordinance No. 859; and be prepared consistent with the County of Riverside Guide to California Friendly Landscaping. At a minimum, plans shall include the following components: 1. Landscape and irrigation working drawings "stamped" by a California certified landscape architect; 2. Weather -based controllers and necessary components to eliminate water waste; Page 21 of 23 3. A copy of the "stamped" approved grading plans; and, 4. Emphasis on native and drought tolerant species. When applicable, plans shall include the following components: 1. Identification of all common / open space areas; 2. Natural open space areas and those regulated / conserved by the prevailing MSHCP; 3. Shading plans for projects that include parking lots / areas; 4. The use of canopy trees (24" box or greater) within parking areas; 5. Landscaping plans for slopes exceeding 3 feet in height; 6. Landscaping and irrigation plans associated with entry monuments. All monument locations and dimensions shall be provided on the plan; and / or, 7. If this is a phased development, then a copy of the approved phasing plan shall be submitted for reference. NOTE: When the Landscaping Plot Plan is located within a special district such as CSA / LIVID / CFD, etc., the developer / permit holder shall submit plans for review to the appropriate special district for simultaneous review. The permit holder shall show evidence to the Transportation Department, Landscape Section that the subject district has approved said plans. As part of the plan check review process and request for condition clearance, the developer / permit holder shall show proof of the approved landscaping plot plan by providing the Plot Plan number. The Transportation Department, Landscape Section shall verify the landscape route is approved and the Plot Plan is in TENTAPPR status. Upon verification of compliance with this condition and the APPROVED EXHIBITS, the Transportation Department, Landscape Section shall clear this condition. 80—Transportation (Landscape Inspection Deposit) 02 The developer / permit holder shall file an Inspection Request Form and deposit sufficient funds to cover the costs of the Pre -Installation, the Installation, and One -Year Post -Establishment landscape inspections. The deposit required for the landscape inspections shall be determined by the Transportation Department, Landscape Section. The Transportation Department, Landscape Section shall clear this condition upon determination of compliance. Page 22 of 23 90. Prior to Occupancy Permit 90 — General 01 Wall and/or fence locations shall conform to attached Exhibit C, the Lake Hills Design Manual. 90 —General 02 All landscaping and irrigation shall be installed in accordance with approved plans prior to the issuance of occupancy permits. If seasonal conditions do not permit planting, interim landscaping and erosion control measures shall be utilized as approved by the Transportation Department, Landscape Section. 90 —General 03 All landscaping and irrigation shall be installed in accordance with approved plans and shall be verified by a Transportation Department, Landscape Inspector field inspection. 90 — Transportation 01 Prior to issuance of an occupancy permit, the requestor shall pay the Transportation Uniform Mitigation Fee (TUMF) in accordance with the fee schedule in affect at the time of issuance, pursuant to Ordinance No. 824. 90 —Transportation 02 The project proponent shall comply in accordance with landscaping requirements within public road rights -of -way, (or within easements adjacent to public rights -of -way), in accordance with Ordinance 461, Comprehensive Landscaping Guidelines and Standards, and Ordinance 859. 1. Landscaping shall be improved within Sparrowhill Court and Melinda Court. Any questions regarding the conditions above should be directed to the Transportation Department. 90 —Transportation (Comply with Landscape Irrigation) 03 The developer / permit holder shall coordinate with their designated landscape representative and the Transportation Department Landscape Inspector to ensure all landscape planting and irrigation systems have been installed in accordance with the APPROVED EXHIBITS, landscaping, irrigation, and shading plans. The Transportation Department will ensure that all landscaping is healthy, free of weeds, disease and pests; and irrigation systems are properly constructed and determined to be in good working order. The developer / permit holder's designated landscape representative and the Transportation Department Landscape Inspector shall determine compliance with this condition and execute a Landscape Certificate of Completion. Upon determination of compliance, the Transportation Department, Landscape Section shall clear this condition. Page 23 of 23 R� COUNTY OF RIVERSIDE TRANSPORTATION AND LAND MANAGEMENT AGENCY Transportation Department Juan C. Perez, P.E., T.E. Transportation and Land County Surveyor Managentent Director Case Number: COC 07390 Date: 5/15/2,019 Riverside County Surveyor's Office 00, SIGNA URE David McMillan PRINTED NAME County Surveyor TITLE OF R; Ar^rro►t o�'P Patricia Ronto, P.E. Director of Transportation Richard G. Lanus, P.L.S. County Survevor Riverside County Surveyor's Office Attest: Joseph Martinez PRINTED NAME Principal Engineering Technician TITLE 4080 Lemon Street. 8'1' Floor • Riverside. CA 92501 • (951) 955-6700 P.O. Box 1080 • Riverside. CA 92502-1080• FAX (951) 955-6721