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02-20-19 Sunrise Senior Assisted Living and Memory Care (DRC 4959-18) - 1301 E. Lincoln Avenue AGENDA DATE: F EBRUARY 20, 2019 TO: Chair McDermott and Members of the Design Review Committee THRU: Anna Pehoushek, Assistant Community Development Director FROM: Chad Ortlieb, Senior Planner SUBJECT: DRC No. 4959-18, Sunrise Senior Assisted Living and Memory Care, 1301 E. Lincoln Avenue S UMMARY The applicant proposes to demolish an existing 13,414 square foot office building to construct a 93-unit, 120 bed, 75,514 square foot, senior assisted living and memory care facility with 62 covered parking spaces. R ECOMMENDED A CTION – R ECOMMENDATION TO P LANNING C OMMIS S ION Staff recommends the DRC recommend that the Planning Commission a pprove the project based on the findings and subject to the conditions of approval contained in the staff report and any conditions that the DRC determines appropriate to support the required findings . B ACKGROUND I NFORMATION Applicant : 1301 E. Lincoln, LLC/Greg McCafferty Owner: JMJ Enterprise, LLC Property Location: 1301 E. Lincoln Avenue General Plan Designation: General Commercial (GC) Max. 1.0 FAR Zoning Classification: Office Professional (O -P) Existing Development: 13,414 square foot office building Property Size: 1.55 acres Associated Applications: Major Site Plan Review No. 0958-18 plus Density Bonus Waivers and Concessions Previous DRC Project Review: None Previous Entitlements: Conditional Use Permit No. 0853 was approved August 15, 1977, under Planning Commission Resolution No. PC -75-77 for a tutorial DESIGN REVIEW COMMITTEE AGENDA ITEM Design Review Committee Staff Report February 20, 2019 Page 2 of 21 learning center. The building received approval for construction in 1971. P UBLIC N OTICE No Public Notice was required for this project. E NVIRONMENTAL R EVIE W Categorically Exempt per State CEQA Guidelines, Section 15332, (Class 32) – Infill Development Projects. P ROJECT D ESCRIPTION The project proposes to demolish the existing office building and site improvements in order to replace it with an assisted living and memory care facility with 93 units in 75,524 square feet of floor area. The proposed structure is three stories tall with the north portion of the site being over a 62 -space underground parking lot. Access occurs from Oceanview Avenue with eme rgency vehicle access being available off Lincoln Avenue. The applicant is utilizing density bonus provisions of State Law to qualify for waivers and concessions for floor area, building height, and stories. The total floor are ratio (FAR) for the project is 1.10 and the highest point of the building is 39 feet with 3 stories as viewed from Lincoln Avenue. The General Plan and zoning code would otherwise limit FAR to 1.0, height to 32 feet, and two stories. The building is arranged in a zig-zag configur ation from north to south on the lot and covers most of the lot. Paved open area is reserved adjacent to the Oceanview Avenue drive entrance for a passenger and delivery loading zone area at the facility entrance. Additional open area is located east of the building toward Eisenhower Park with pathways, landscaping, and seating areas. A 15 foot landscaped setback is proposed between the building and Lincoln Avenue. The perimeter of the northerly half of the site consists of paved walkways adjacent to raised planters. A series of retaining walls are proposed along the north, east and, to a lesser extent, the west property lines in order to accommodate site nestling into the hill slope. The retaining walls have maximum heights in the 11 to 14 feet depth range down into the site depending on if measurement occurs to the pad level or the adjacent planter walls. An additional 3.5 feet of tube steel fall protection fencing sits on top of the retaining walls. Staff is recommending Condition 16 to require a tube steel fence of 6 feet at the easterly property lines to prevent a fall danger into the site from Eisenhower Park which slopes downward to the project interface. Hence, the view into the property would be of 3.5 to 6 foot high tube steel perimeter fencing. The view out of the property would be onto a maximum 17.5 to 23.5 foot high wall and fence combo. Design Review Committee Staff Report February 20, 2019 Page 3 of 21 Architecture The building is designed to place the largest three -story massing at the south end facing Lincoln Avenue. The appearance of height dissipates as the building recedes into the cut slope such that at the north end of the site, the building will appear to have a one -story height. The building utilizes the following architectural elements:  Regularly-spaced undulating tower segments at the Lincoln Avenue frontage  Lower stories with stucco walls painted in separate shades of brown, tan, and cream at undulating separations  Upper stories with vertical fiber cement siding and metal window eyebrows/shades separating the uppermost glass level  Projecting, near-flat, upward facing shed roofs with outriggers intertwined with downward sloping, pitched roofs between projecting flat roof segments  Horizontal trim defining the floor of upper levels  Window encasement trim on lower levels  Stone veneer at the auto court/entry with storefront windows and an entry canopy  Geometric/regularly-spaced window spacing and window sizes with variations occurring at bends and transitions in the building  On the east elevation, projecting deck or trellis covered walkways extend from the building  Tube steel fencing atop perimeter retaining walls  Roof mounted mechanical equipment  Non-illuminated monument signage near the corner of Lincoln and Oceanview Avenues Landscaping All 40 existing trees are proposed to be removed from the site . Many are mature trees of significant heights and brown trunk diameter. Tree types include palms, Eucalyptus, and Carrotwood. 30 trees are proposed on the landscape plan. The trees are placed at the site entry, along Lincoln Avenue, and in the easterly courtyard. No trees are proposed along the northerly half of the site due to the retaining walls and building close proximity to setbacks . The Lincoln Avenue tree pallet includ es flowering trees. Tree types include Fruitless Olive, Forest Pansy, Lavender Trumpet, and Brisbane Box. The landscape plans show shrubs and groundcover in significant areas of monothematic zones with the most dominant planting areas occurring alongside tree planting locations. The northerly section of the site that is devoid of trees has planters against perimeter retaining walls and/or building walls to soften Design Review Committee Staff Report February 20, 2019 Page 4 of 21 the solid wall appearance as viewed from inside the site. Vines are a component of the nort herly and northeasterly retaining walls. Various colors and textures of concrete paving is utilized defining the site entry, perimeter walkways, and easterly open space area. Decomposed granite is utilized under seating areas in the easterly open space area. Synthetic turf is also used in the easterly open space area. The site proposes 12,488 square feet (32%) of landscaped area and 26,630 square feet of hardscaped area. E XISTING S ITE The site is developed with 13,414 square foot, single-story office building. E XISTING A REA C ONTEXT The area consists of Eisenhower Park to the immediate east of the site, a single -tenant office to west, a church across Lincoln Avenue to the south, and multi and single -family residences to the north of the site on an upward sloping hill. Residential properties north of the site are located in an unincorporated County island known as the Olive community. An alley leading to a parking lot serving Eisenhower Park exists immediately north of the site. The visual character of the area is eclectic. The County residential properties to the north include mid -century homes, historic bungalow homes, apartments, and two-story homes constructed within the last 10 years. Eisenhower Park is to the east and is elevated above the site but without readily apparent structures. The west side of the site is characterized by a single -story and single-tenant small office building surrounded by two-story multi-family buildings. Across the street to the south is characterized by an A frame-style church and open parking lot. E VALUATION C RITERIA Orange Municipal Code (OMC) Section 17.10.070 establishes the general criteria the DRC should use when reviewing the project. This section states the following: The project shall have an internally consistent, integrated design theme, which is reflected in the following elements: 1. Architectural Features . a. The architectural features shall reflect a similar design style or period. b. Creative building elements and identifying features should be used to create a high quality project with visual interest and an architectural style. 2. Landscape . a. The type, size and location of landscape materials s hall support the project’s overall design concept. b. Landscaping shall not obstruct visibility of required addressing, nor shall it obstruct the vision of motorists or pedestrians in proximity to the site. Design Review Committee Staff Report February 20, 2019 Page 5 of 21 c. Landscape areas shall be provided in and around parking lots to break up the appearance of large expanses of hardscape. 3. Signage . All signage shall be compatible with the building(s) design, scale, colors, materials and lighting. 4. Secondary Functional and Accessory Features . Trash receptacles, storage and loading areas, transformers and mechanical equipment shall be screened in a manner, which is architecturally compatible with the principal building(s). A NALYSIS /S TATEMENT OF TH E I SSUES Issue 1 Height and Stories: The project proposes 3 stories and a maximum 39 foot height in an area context dominated by single story buildings and Eisenhower Park. Such a height and mass would normally be inappropriate. However, due to the building being at a lower grade than the park and the site being graded into the hill, the massing will be directed to the lowest point of the property at the south end facing Lincoln Avenue. The appearance of height dissipates as the building recedes into the cut slope such that at the north end of the site, the building will appear to have a one -story height. The Lincoln Avenue face of the property will blend in with the higher elevation of the park and its existing mature trees. The 15 foot setback of the building from Lincoln Avenue will lessen the massing at the street. The recesses and alternating colors and materials at the street front will further reduce the appearance of mass. Oceanview Avenue will provide a distance separation between the building mass and the buildings to the west. Issue 2 Floor Area Ratio: The General Plan assigns a 1.0 Floor Area Ratio (FAR) to the site but the site is designed with a 1.10 FAR. The FAR does not affect the design of the site due to the 32 percent landscaped area provided, plus hardscape area, plus the cut grading into the hillside. Much of the typical FAR concerns are alleviated due to use of a subterranean parking garage and semi-subterranean use of space. Issue 3 Wall Heights: The Orange Municipal Code states that walls shall be limited to six feet, as measured from the side of the fence or wall with the highest grade. Since the site is recessed into the hill, there is no limit on the depth of the retaining wall. The visual impact and height limitation is based on the adjacent properties grade. Hence, a fence may be placed on the retaining walls to a maximum of six feet above the adjacent grade. The project proposes a tube steel fence that will appear no higher than six feet tall from adjacent grade and no visual impact is expected from the fence as viewed from exterior properties. Fencing within street-facing setbacks will be no higher than 42 inches. The visual impact of the retaining walls to project tenants will be softened with planters and vine treatment. Design Review Committee Staff Report February 20, 2019 Page 6 of 21 A DVISORY B OARD R ECOMMENDATIO N SMART reviewed the application on October 31, 2018 and again on January 9, 2019. The project was then walked to individual SMART members for signatures confirming that the project meets the requirements of all City departments, subject to recommended conditions of approval. S TAFF R ECOMMENDATION AND R EQUIRED F INDINGS The courts define a “Finding” as a conclusion which describes the method of analysis decision makers utilize to make the final decision. A decision making body “makes a Finding,” or draws a conclusion, through identifying evidence in the record (i.e., testimony, reports, environmental documents, etc.) and should not contain unsupported statements . The statements which support the Findings bridge the gap between the raw data and the ultimate decision, thereby showing the rational decision making process that took place. The “Findings” are, in essence, the ultimate conclusions which must be reached in order to approve (or recommend approval of) a project. The same holds true if denying a project; the decision making body must detail why it cannot make the Findings. Findings for DRC applications come from three sources:  The Orange Municipal Code  The Infill Residential Design Guidelines  The Historic Preservation Design Standards for Old Towne (commonly referred to the Old Towne Design Standards or OTDS) The Findings are applied as appropriate to each project. Based on the following Findings and statements in support of such Findings, staff recommends the DRC recommend Planning Commission approval of the project with recommended conditions. 1. In the Old Towne Historic District, the proposed work conforms to the prescriptive standards and design criteria referenced and/or recommended by the DRC or other reviewing body for the project (OMC 17.10.070.F.1). The project is not in the Old Towne Historic District, therefore this finding is not applicable. 2. In any National Register Historic District, the proposed work complies with the Secretary of the Interior’s standards and guidelines (OMC 17.10.07.F.2). The project is not in a National Register Historic District , therefore this finding is not applicable. Design Review Committee Staff Report February 20, 2019 Page 7 of 21 3. The project design upholds community aesthetics through the use of an internally consistent, integrated design theme and is consistent with all adopted specific plans, applicable design standards, and their required findings (OMC 17.10.07.F.3). The site is designed with sensitivity to community aesthetics. The architecture for the building utilizes a consistent and repetitive theme of colors, materials, shapes, and form. The building is designed to place the largest three -story massing at the south end facing Lincoln Avenue. The appearance of height dissipates as the building recedes into the cut slope such that at the north end of the site, the building will appear to have a one -story height. Massing will be directed to the lowest point of the property at the south end facing Lincoln Avenue. The Lincoln Avenue face of the property will blend in with the higher elevation of the park and its existing mature trees. The 15 foot setback of the building from Lincoln Avenue will lessen the massing a t the street. The recesses and alternating colors and materials at the street front will further reduce the appearance of mass. Oceanview Avenue will provide a distance separation between the building mass and the buildings to the west. Trees are planted in a rhythmic pattern in targeted landscape focal areas and shrubs and groundcover are associated in significant monothematic zones. The northerly section of the site that is devoid of trees has planters against perimeter retaining walls and/or buildi ng walls to soften the solid wall appearance as viewed from inside the site. 32 percent of the site is landscaped. Additionally, the site utilizes incorporates various colors and textures of concrete paving. Use of a subterranean parking garage and semi-subterranean use of space alleviates floor area ratio concerns. The project proposes a tube steel fence that will appear no higher than six feet tall from adjacent grade and no visual impact is expected from the fence as viewed from exterior properties. The visual impact of the retaining walls to project tenants will be softened with planters and vine treatment. There is no specific plan or applicable design standards applicable to this property. 4. For infill residential development, as specified in the City of Orange Infill Residential Design Guidelines, the new structure(s) or addition are compatible with the scale, massing, orientation, and articulation of the surrounding development and will preserve or enhance existing neighborhood character (OMC 17.10.07.F.4). The project meets this finding in that it is not an infill residential project. Design Review Committee Staff Report February 20, 2019 Page 8 of 21 C ONDITIONS The approval of this project is subject to the following conditions: GENERAL CONDITIONS 1. The project shall conform in substance and be maintained in general conformance with plans and exhibits approved by the Planning Commission, including any modifications required by conditions of approval, as approved by the Planning Commission. Any future expansion in area or in the nature and operation of the use approved by Major Site Plan No. 0958-18 shall require the applicable application. 2. The applicant agrees to indemnify, hold harmless, and defend the City, its officers, agents and employees from any and all liability or claims that may be brought against the City arising out of its approval of this permits, save and except that caused by the City’s active negligence. The City shall promptly notify the applicant of any such claim, action, or proceedings and shall cooperate fully in the defense. 3. The applicant shall comply with all federal, state, and local laws, including all City regulations. Violation of any of those laws in connection with the use may be cause for revocation of this permit. 4. Major Site Plan No. 0958-18 shall become void if not vested within two years from the date of approval. Time extensions may be granted for up to one year, pursuant to OMC Section 17.08.060. 5. Any modifications to the plans including, but not limited to, the landscaping and parking as a result of City Department requirements such as Building Codes, water quality, Fire, or Police shall be submitted for review and approval to the Community Development Director or designee. Should the modifications be considered substantial, the modifications shall be reviewed and approved by the Planning Commission. 6. Except as otherwise provided herein, this project is approved as a precise plan. After any application has been approved, if changes are proposed regarding the locatio n or alteration of any use or structure, a changed plan may be submitted to the Community Development Director for approval. If the Community Development Director determines that the proposed change complies with the provisions and the spirit and intent o f the approval action, and that the action would have been the same for the changed plan as for the approved plan, the Community Development Director may approve the changed plan without requiring a new public hearing. 7. Building permits shall be obtained for all construction work, as required by the City of Orange, Community Development Department’s Building Division. Failure to obtain the Design Review Committee Staff Report February 20, 2019 Page 9 of 21 required building permits may be cause for revocation of this entitlement. The applicant shall pay all plan check and building permit fees. 8. The project approval includes certain fees and/or other exactions. Pursuant to Government Code Section 66020, these conditions or requirements constitute written notice of the fees and/or exactions. The applicant is hereby notified that the ninety (90) day protest period commencing from the date of approval of the project has begun. If the applicant fails to file a protest regarding these conditions or requirements, the applicant is legally barred from later challenging such exactions per Government Code Section 66020. 9. In conjunction with construction, all activity will be limited to the hours between 7:00 a.m. and 8:00 p.m. Monday through Saturday. No construction activity will be permitted on Sundays and Federal holidays. 10. These conditions shall be reprinted on the second page of the construction documents when submitted to the Building Division for the plan check process. 11. Any graffiti shall be removed within 72 hours from the time the City of Orange Notice of Violation is received by the applicant/property owner. COMMUNITY DEVELOPMENT CONDITIONS General Planning Conditions 12. Plans submitted for building plan check shall show that a six foot high tube steel fence is placed atop the proposed retaining walls along the easterly proper ty lines of the site to prevent a falling danger into the site from Eisenhower Park which slopes downward into the site. The fence shall be constructed in a secure manner that meets approval of the Building Official and meets the needs of the Community Se rvices Department. The fence shall be maintained in perpetuity by the applicant and successors to property ownership. 13. The applicant at all times shall provide the required number of parking spaces shown in the approved site plan. 14. In conjunction with the operation of the business, should parking issues arise on the site or the surrounding neighborhood, the applicant shall work with the Community Development Department to resolve any issues. Employee parking shall not occur on the adjacent Eisenhower park public parking lot. 15. Prior to building permit issuance, all required parking spaces shall be shown on construction documents as doubled striped to City standards at the time of approval. Design Review Committee Staff Report February 20, 2019 Page 10 of 21 16. Prior to Certificate of Occupancy, all parking lot and landscaping improvements shall be completed according to the approved plans and to the satisfaction of the Community Development Director. 17. In conjunction with the operation of the business, all loading and unloading (i.e. deliveries) activities shall only occur in the designated loading zone on the subject site. 18. In conjunction with the operation of the business, all loading areas and the trash enclosure shall be maintained and kept clean and free of debris. 19. Prior to the operation of the business the applicant shall file for a business license with the Business License Division. 20. Glare from any new or remodeled lighting on the premise shall be installed in such a way to direct, control, and screen the lighting to prevent off site light spillage onto adjoining properties and shall not be a nuisance to any point beyond the exterior boundaries of the property or cause illumination in residential districts in excess of 0.5 foot-candles. Prior to certificate of occupancy, the applicant shall contact the Orange Police Crime Prevention Bureau and set an appointment on-site to test all lighting to ensure it meets OMC standards. 21. Prior to Building Permit issuance, the applicant shall pay all of the applicable Development Impact Fees in accordance with the mo st current fee schedule. 22. Prior to Building Permit issuance, the applicant shall pay any outstanding monies due to the City of Orange for Planning Division entitlement activities related to this project. 23. In conjunction with the operation of the business the property owner shall be responsible to maintain the property to a level deemed adequate by the Community Development. This includes, but is not limited to, the buildings, landscape on-site, recreational facilities, trash areas, signage, utilities, pro perty walls, and gates. 24. The term “applicant” shall refer to the entity that requests approval of this action or any successor in interest to this approval. 25. A project entry gate(s), other than at secondary emergency vehicle access and emergency evacuation points, are prohibited without Design Review Committee consideration and Planning Commission approval. Design Review Conditions 26. Subsequent modifications to the approved architecture and color scheme shall be submitted for review and approval to the Community Development Director or designee. Should the modifications be considered substantial, the modifications shall be reviewed by the Design Review Committee. Design Review Committee Staff Report February 20, 2019 Page 11 of 21 Signage 27. Prior to building permit issuance, the applicant shall obtain approval from the Planning Division for any and all signage associated with the proposed project and/or business. Trash Enclosures 28. Prior to building permit issuance, the applicant shall demonstrate that the trash enclosure shall conform to City Standard Plan 409. 29. Prior to building permit issuance, the applicant shall demonstrate to the satisfaction of the City that coordination has occurred with CC & R to schedule trash collection from the site the number of time necessary to ensure that waste, refuse, organics, and recyclin g materials are collected to prevent container overflow on-site. 30. Prior to permit issuance, the applicant shall submit and receive approval from the Community Development Director for a Waste Reduction Plan. The applicant shall coordinate with the City’s recycling coordinator to develop a plan to employ measures to reduce the amount of construction generated waste. Screening 31. Prior to building permit issuance, the applicant shall demonstrate to the satisfaction of the Community Development Director that new mechanical equipment screening shall be installed that architecturally matches the building. 32. Prior to building permit issuance, the applicant shall demonstrate to the satisfaction of the Community Development Director that all mechanical and air condition ing equipment shall be shielded and screened from view from adjacent streets and properties. The screening shall be integrated architecturally with the building. POLICE DEPARTMENT CONDITIONS Public Safety 33. Prior to building permit issuance, construction plans shall show that all structures shall comply with the requirements of Municipal Code (Chapter 15.52 Building Security Standards), which relates to the use of specific hardware, doors, windows, lighting, etc (Ord. No. 6-18). Architect drawings shall include sections of the Ordinance that apply under “Security Notes”. An “Approved Products List 1/17” of hardware, windows, etc is available upon request. 34. Security and design measures that employ Defensible Space concepts shall be utilized in development and construction plans. These measures incorporate the concepts of Crime Prevention through Environmental Design (CPTED), which involves consideration such Design Review Committee Staff Report February 20, 2019 Page 12 of 21 as placement and orientation of structures, access and visibility of common areas, placement of doors, windows, addressing and landscaping. 35. Prior to issuance of Certificate of Occupancy, the applicant shall schedule a light reading inspection with the Crime Prevention Bureau. The lighting shall be tested and confirmed to determine if the lighting meets or exceeds the exterior boundary standards. The applicant shall use shielding so as to ensure that the light standards meet the requirements of OMC Section 17.12.030 for the areas beyond the property’s ext erior boundaries; light spillage or pollution to surrounding residential areas shall not exceed a maintained minimum of 0.5 foot-candle. 36. The project landscape plan shall be revised at plan check to show that defensive landscaping is utilized behind the retaining wall and in front of the building located at the west corner of the site, south of the motor court. COMMUNITY SERVICE DEPARTMENT CONDITIONS Landscaping 37. Prior to building permit issuance, the applicant shall prepare a final landscaping and irrigation plan consistent with the grading plans, site plans, and the conceptual landscaping plan as proposed for the project for the review and approval of the Director of Community Development and Community Services Director. 38. Prior to building permit issuance the final landscape plan shall be reviewed and approved by the Public Works Director when landscaping is proposed within the public right -of-way and/or the project is constructing Storm Water Quality Best Management Practices in landscaped areas. 39. Prior to building permit issuance, the final landscape plan shall be reviewed and approved by the Orange Fire Department. 40. Prior to building permit issuance, final landscaping plans for the project shall be designed to comply with the City’s Water Efficient Landscape Guidelines as described in Section IX et al of the City of Orange Landscape Standards and Specifications. 41. The final landscape plan shall include a note that a fully automated irrigation system will be provided. 42. Prior to building permit issuance, City required irrigation and landscape inspection notes shall be placed on the final landscape plan, to the satisfaction of the Community Services Director. 43. Prior to building permit issuance, a Tree Permit Removal Permit shall be approved by the Community Service Director in accordance with the City’s Tree Preservation Ordinance. Design Review Committee Staff Report February 20, 2019 Page 13 of 21 A plan is required for submittal to the City depicting all of the existing on-site trees, the species of each tree, and the number of trees proposed for removal and replacement. 44. The Migratory Bird Treaty Act (MBTA) governs the taking, killing, possession, transportation, and importation of migratory birds, their eggs, parts, and nests. The trees that would be removed as part of the project have the potential to provide suitable nesting opportunities for nesting birds. To comply with the MBTA, in the event that vegetation and tree removal should occur between January 15 and September 15 (nesting season), the project applicant shall retain a qualified biologist to conduct a nesting bird survey no more than three days prior to commencement of construction activities. The biologist conducting the clearance survey shall document any negative results. If no active bird nests are observed on the project site or within the vicinity during the clearance survey, a brief letter report shall be submitted to the City of Orange Community Development Department prior to construction, indicating that no impacts to active bird nests would occur before construction can proceed. If an active avia n nest is discovered during the pre-construction clearance survey, construction activities shall stay outside of a 300 -foot buffer around the active nest. For listed and raptor species, this buffer shall be 500 feet. A biological monitor shall be present to delineate the boundaries of the buffer area and to monitor the active nest to ensure that nesting behavior is not adversely affected by the construction activity, pursuant to the MBTA. Prior to the commencement of construction activities and the issuance of any permits, results of the pre-construction survey and any subsequent monitoring shall be provided to the City of Orange Community Development Department, California Department of Fish and Wildlife, and other appropriate agencies. FIRE DEPARTMENT CONDITIONS Standard Conditions 45. Plans submitted for Building Plan Check shall comply with the California Fire Code as amended by the City and as frequently amended and in effect at the time of application for Building Permit. 46. The Fire Department notes provided to the project applicant shall be provided within the plans submitted for Building Plan Check. However, the plans shall comply with current Fire Codes regardless of the codes quoted in the any previously provided communications . 47. A copy of the approved fire master plan shall be submitted with the plans submitted for Building Plan Check. Design Review Committee Staff Report February 20, 2019 Page 14 of 21 PUBLIC WORKS DEPARTMENT CONDITIONS Water Division 48. Prior to building permit issuance, the applicant shall submit improvement plans to t he Water Division for review and approval for any new fire hydrants, domestic water services, fire services, landscape services, and any other proposed improvements or relocations affecting the public water system facilities. 49. To meet the required fire flow demands, commercial and industrial areas with 6 -inch diameter water mains or smaller shall be upgraded to 10 or 12 -inch diameter water mains. Similarly, in residential areas, 4 -inch diameter water mains shall be upgraded to 8 -inch diameter water mains. 50. Prior to building permit issuance, the applicant shall be responsible for the installation and/or relocation of the proposed or existing public water system facilities to a location and of a design per the improvement plans approved by the Water Division. 51. Prior to issuance of the certificate of occupancy, the applicant shall be responsible for the installation of necessary fire hydrants and fire services as approved by the Fire Department and Water Division. 52. Prior to building permit issuance, the Water Division shall approve the type and location of landscaping and fire service (detector check) device for proposed City services. 53. Prior to building permit issuance, construction documents shall show a minimum twenty - foot (20’) separation from the public water system facilities to the proposed/existing buildings and structures per the City of Orange Standard Location Of Undergrounding Utilities Standard and as approved by the Water Division. 54. Prior to building permit issuance, construction documents shall show that the installation of sewer mains in the vicinity of water mains is done per the Department of Public Works Water Division Standard No. 113 and will be approved by the Water Division. 55. Prior to building permit issuance, construction documents shall show that a six foot minimum horizontal clearance and a one foot minimum vertical clearance would be maintained between City water mains, laterals, services, meters, fire hydrants and all other utilities except sewer. The Water Division shall review and approve the construction documents. 56. Prior to building permit issuance, construction documents shall show that an eight -foot minimum clearance is provided between City water mains, laterals, services, meters, fire hydrants, signs, or trees or other substantial shrubs and plants as required by the Water Division. The Water Division shall review and approve the construction documents. Design Review Committee Staff Report February 20, 2019 Page 15 of 21 57. Prior to building permit issuance, construction documents shall show that permanent signs, awning, surface water quality management features or other structures are not built over water mains, laterals, services, meters, or fire hydrants as required by the Water Division. 58. Prior to building permit issuance for the first phase of work, the applicant shall be responsible for obtaining approval all of the necessary encroachment permits from affected agencies for all public water construction work. 59. Prior to approval of a water improvement plan, the applicant shall satisfy all water main connection, plan check, and inspections charges as d etermined by the Water Division. 60. Prior to approval of the water improvement plan, the applicant shall satisfy all water construction bond requirements for the installation of the public water system improvements as determined by the Water Division. 61. Prior to approval of the water improvement plan, the applicant shall furnish a dedicated and graded fifteen-foot (15) minimum unencumbered access and utility easement that will be contiguous to an existing City right-of-way and/or easements as determined by the Water Division for all existing City water facilities that will remain and all proposed City water facilities, including main meters, detector checks and fire hydrants. The applicant shall enter into a Grant of Easement and Agreement with the City of Orange as approved by the Water Division. 62. Prior to the issuance of any grading permit, the applicant shall construct all public and/or private improvements to the satisfaction of the Water Division. The applicant may be required to enter into an agreement with the City of Orange, and post security in a form and amount acceptable to the City Engineer and/or Water Division to ensure construction of said improvements. 63. Plans submitted during plan check shall show that the water improvement plans are consistent with the fire suppression plans and or fire master plan. The applicant’s consultant preparing the water improvement plans shall coordinate their plans with the consultant preparing the fire suppression plans and/or fire master plan so that their designs concur. 64. Plans submitted during plan check shall show that the minimum separation requirements are met and that each of the various designer’s plan sets match. The applicant’s consultant preparing the improvement and utility plans shall coordinate their plans with the consultants preparing the landscape, architectural, surface water quality management, fire master and/or fire suppression plans so that their designs are consistent. 65. Prior to issuance of precise grading permits, the applicant shall submit a ground water survey of the entire site to the Water Division for review and approval. The analysis shall Design Review Committee Staff Report February 20, 2019 Page 16 of 21 be prepared by a geotechnical engineer versed in groundwater analysis and shall include the following information and analysis: a. Potential for perched groundwater intrusion into the shallow groundwater zone upon built-out. b. Analysis for relief of groundwater buildup and properties of soil materials on-site. c. Impact of groundwater potential on building and structural foundations. d. Proposed mitigation to avoid potential for groundwater intrusion within five feet of the bottom of the footings. 66. At least fourteen calendar days prior to commencing construction, the applicant’s civil engineer shall prepare and provide product material submittals consistent with the water improvement plans for all proposed public water system facilities to the Water Division per the City of Orange General Water Construction Notes for review and approval. 67. Prior to issuance of certificate of occupancy, the applicant shall furnish and install individual pressure regulators on new services where the incoming pressure exceeds eighty-pounds per square inch. Water Quality Division 68. Prior to the issuance of any grading permits the applicant shall submit a Priority Project WQMP for review and approval to the Public Works Department that: a. Prioritizes the use of Low Impact Development principles as follows: preserves natural features; minimizes runoff and reduces impervious surfaces; and utilizes infiltration of runoff as the method of pollutant treatment. Infiltration BMPs to be considered include the use of permeable materials such as concrete and concrete pavers, infiltration trenches, infiltration planters, and other infiltration BMPs as applicable, b. Incorporates the applicable Site Design, Routine Source, Structural Control and Low Impact BMPs as defined in the Model Water Quality Management Plan and Technical Guidance Document, c. Maintains the hydrologic characteristics of the site by matching time of concentration, runoff, velocity, volume and hydrograph for a 2-year storm event, d. Minimizes the potential increase in downstream erosion and avoids downstream impacts to physical structures, aquatic and riparian habitat, e. Generally describes the long-term operation and maintenance requirements for structural and Treatment Control BMPs, Design Review Committee Staff Report February 20, 2019 Page 17 of 21 f. Identifies the entity or employees that will be responsible for long-term operation, maintenance, repair and or replacement of the structural and Treatment Control BMPs and the training that qualifies them to operate and maintain the BMPs, g. Describes the mechanism for funding the long-term operation and maintenance of all structural and Treatment Control BMPs, h. Includes a copy of the forms to be used in conducting maintenance and inspection activities, i. Meets recordkeeping requirements (forms to be kept for 5 years). j. Includes a copy of the form to be submitted annually by the project owner to the Public Works Department that certifies that the project’s structural and treatment BMPs are being inspected and maintained in acco rdance with the project’s WQMP. 69. Prior to the issuance of certificates for use of occupancy, the applicant shall demonstrate the following to the Public Works Department : k. That all structural and treatment control best management practices (BMPs) described in the Project WQMP have been constructed and installed in conformance with the approved plans and specifications , l. That the applicant is prepared to implement all non-structural BMPs described in the Project WQMP, m. That an adequate number of copies of the project’s approved final Project WQMP are available for the future occupiers. 70. Prior to the issuance of certificates for use of occupancy or final signoff by the Public Works Department, the applicant shall demonstrate to the satisfaction of Public Works, that the preparer of the WQMP has reviewed the BMP maintenance requirements in Section V of the WQMP with the responsible person and that a copy of the WQMP has been provided to that person. A certification letter from the WQMP preparer may be used to satisfy this condition. 71. Prior to issuance of building permits, the applicant shall review the approved Water Quality Management Plan (WQMP) and grading plan to ensure the structure’s downspouts or drainage outlet locations are consistent with those documents. Cop ies of the building or architectural plans specifically showing the downspouts and drainage outlets shall be submitted to the Public Works Department for review. 72. The project applicant shall maintain all structural, treatment and low impact development BMPs at the frequency specified in the approved WQMP. Upon transfer of ownership or management responsibilities for the project site, the applicant shall notify the City of Design Review Committee Staff Report February 20, 2019 Page 18 of 21 Orange Public Works Department of the new person(s) or entity responsible for maintena nce of the BMPs. 73. Drainage facilities discharging onto adjacent property shall be designed to imitate the manner in which runoff is currently produced from the project site. Alternatively, the project applicant may obtain a drainage acceptance and maintena nce agreement, suitable for recordation, from the owner of said adjacent property. 74. Prior to the issuance of a grading permit (including grubbing, clearing, or paving permits) the applicant shall demonstrate that coverage has been obtained under the State’s General Permit for Storm water Discharges Associated with Construction Activity (General Construction Permit) by providing a copy of the Notice of Intent (NOI) submitted to the State Water Resources Control Board and a copy of the subsequent notification of the issuance of a Waste Discharge Identification (WDID) Number or other proof of filing. A copy of the current SWPPP required by the General Permit shall be kept at the project site and be available for review by City representatives upon request.. 75. Prior to issuance of building permits the applicant shall identify the location of the grease interceptor and provide evidence to the Building Official that the design meets and is consistent with the City's latest adopted building codes. Right-of-Way Divis ion 76. The applicant shall not grant an easement(s) over any property subject to a requirement of easement, dedication, or irrevocable offer of dedication to the City of Orange, unless such easements are expressly made subordinate to the easements or dedication rights of the City of Orange. Prior to granting any such easements, the applicant shall furnish a copy of the proposed easement to the Planning Manager, Water Division Manager, and Public Works Director for review and approval. Further, a copy of the approved easement shall be furnished to the Planning Manager, Water Division Manager and Public Works Director prior to the issuance of any certificate of use and occupancy. 77. A parcel map shall be prepared and recorded within 24 months after project approval and prior to issuance of building permits to combine the lot lines within the project boundaries. SPECIFIC TIMING CONDITIONS Prior to Grading Permit 78. The applicant shall submit a grading plan in compliance with City standards for review and approval by the Public Works Director. All grading and improvements on the subject Design Review Committee Staff Report February 20, 2019 Page 19 of 21 property shall be made in accordance with the Manual of Grading and Standard Plans and Specifications to the satisfaction of the Public Works Director. 79. Prior to Grading Permit issuance, the applicant shall submit and receive approval of a hydrology report for existing and proposed conditions. The existing drainage patterns shall be maintained for proposed conditions. Design of drains behind the retaining walls should be sized to handle 100-year storm event. 80. Prior to the issuance of a Grading Permit, a sewer capacity analysis shall be submitted and approved to ensure sufficient sewer service can be provided by the public sewer system. 81. Any soil imported or exported from the site shall require a separate permit. Prior to import or export of soil exceeding 30,000 cubic yards, approval shall occur by the City Council. A dirt haul route shall be approved by the City Council and the travel path is subjected to pavement deterioration evaluation. 82. The applicant shall pay all applicable fees to cover plan check and inspection services related to the grading activities. 83. The grading plan shall detail all of the locations where retaining walls will be constructed, including height and engineering for each wall, and obtain a building permit for walls over three (3) feet in height prior to construction. 84. Any grading outside of the property boundaries shall require the applicant to either obtain slope easements or off-site grading agreements in a form suitable to the Public Works Director. 85. Prior to issuance of precise grading permits, the applicant shall submit a groundwater survey of the entire site to the Public Works Director for review and approval. The analysis shall be prepared by a geotechnical engineer versed in groundwater analysis and shall include the following information and analysis: a. Potential for perched groundwater intrusion into the shallow groundwater zone upon built-out. b. Analysis for relief of groundwater buildup and properties of soil materials on-site. c. Impact of groundwater potential on building and structural foundations. d. Proposed mitigation to avoid potential for groundwater intrusion within five feet of the bottom of the footings. Prior to Building Permit 86. Rough grading shall be completed to the satisfaction of the City Engineer/Public Works Director and the graded site shall be released by the City Engineer/Public Works Director for construction. Design Review Committee Staff Report February 20, 2019 Page 20 of 21 87. The applicant shall pay school district fees, unless Orange Unified School Dist rict (OUSD)provides written notification to the City that fees have been satisfied, 88. The applicant shall submit construction documentation for plan check review and approval from the Building Official, in accordance with the currently adopted set of Uniform Building and Fire Codes. 89. The applicant shall coordinate with the City’s solid waste provider for location and design of service. 90. The applicant shall install new streetlights, or upgrade existing streetlights, as required by City of Orange Traffic Division. The applicant shall install street lights in the adjacent right-of-way pursuant to City Standard Plan No. 415. Installation shall be shown on plans submitted at building plan check and shall occur at the applicant’s cost. Prior to Certificate of Occupancy 91. Certification shall be filed with the City of Orange Public Works that all final grading is in compliance with the approved grading plan and City standards, to the satisfaction of the Public Works Director. 92. Certification from the Landscape Architect of record shall be filed that final landscaping was completed in compliance with approved landscape and irrigation plan. City of Orange Staff shall inspect and approve the landscape prior to release. 93. All fire hydrants shall have a blue reflective pave ment marker indicating the fire hydrant location on the street or drive per the City of Orange Standard as approved by the Fire Chief. 94. All public improvements and repairs shall be completed to the satisfaction of the Director of Public Works. 95. Utilities serving the development, such as electric, cable television, street lighting and communications shall be installed underground, completed and approved by the appropriate utility provider. 96. Any utilities or easements constructed to serve the project or requirin g relocation shall be completed and accepted by the affected agency and the City of Orange. Design Review Committee Staff Report February 20, 2019 Page 21 of 21 A TTACHMENTS 1. Vicinity map 2. Site photographs 3. Project Plans cc: Greg McCafferty 2390 E. Orangewood Ave., Suite 150 Orange, CA 92806 greg@sagecrestllc.om