File #: 11-531    Name:
Type: Minutes Status: Passed
File created: 5/17/2011 In control: Board of Supervisors
On agenda: 5/17/2011 Final action: 5/17/2011
Title: Public hearing (continued from April 26, 2011) to consider: a. An Addendum to the adopted Mitigated Negative Public hearing (continued from April 26, 2011) to consider: a. An Addendum to the adopted Mitigated Negative
Attachments: 1. Completed Board Order, 2. Completed Board Order S-3c

 

 

 

 

 

 

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

Before the Board of Supervisors in and for the

County of Monterey, State of California

In the matter of the application of:

ALTA LAND COMPANY LLC PLN110146)

RESOLUTION NO. 11-145

Resolution by the Monterey County Board of

Supervisors:

a. Considering an Addendum to the adopted

Mitigated Negative Declaration, together with

the adopted Mitigated Negative Declaration;

and

b. Denying an appeal by Carmel Valley

Association from the March 9, 2011 decision

of the Monterey County Planning

Commission and approving an amendment to

an approved Combined Development Permit

PLN060102/Keehn, PLN000357/Gamboa)

for a 64-suite, 78-bed, assisted care living

facility known as Cottages of Carmel. The

amendment includes replacing the

requirement to preserve a 26-inch Monterey

pine, amending the project description to

delete graywater and cistern systems,

removing and/or amending conditions

requiring underground graywater and cistern

systems, revising water use monitoring

requirements, and amending landscaping

conditions

PLN110146/Alta Land Company LLC)

S-3

The Carmel Cottages application PLN110146) came on for public hearing before the Monterey

County Board of Supervisors on April 26, 2011, and May 17, 2011. Having considered all the

written and documentary evidence, the administrative record, the staff report, oral testimony, and

other evidence presented, the Board of Supervisors finds and decides as follows:

FINDINGS

1 FINDING: CONSISTENCY  The Project, as conditioned, is consistent with the

applicable plans and policies, which designate this area as appropriate

for development.

EVIDENCE: a) During the course of review of this application, the project has been

reviewed for consistency with the text, policies, and regulations in:

 2010 Monterey County General Plan

 Carmel Valley Master Plan,

 Monterey County Zoning Ordinance Title 21)

No conflicts were found to exist. No communications were received

I

N \O(!? 57. 1 \J661?O 111 NI 101,16

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COMPLETED BOARD ORDER"�|E��2�S-3

during the course of review of the project indicating any inconsistencies

with the text, policies, and regulations in these documents.

b) The property is located at 26245 Carmel Rancho Boulevard Assessor's

Parcel Number 015-021-036-000, Carmel Valley Master Plan. The

parcel is zoned Low Density Residential, 1 acre per unit LDR/B-

6/D/S), which allows public/quasi-public uses with a Use Permit. A use

permit was granted by Monterey County on July 13, 2004, subject to 60

conditions. Therefore, the project is an allowed land use for this site.

c) Mitigated Negative Declaration adopted with the project July 2004).

d) Condition 48 and Condition 49/Mitigation Measure 1 states in part:

Retain the 26-inch pine along the south property lines plus all of the mature

trees along Carmel Valley Road." The tree is not a protected tree under

the Carmel Valley Master Plan; however, it was to be retained in order

to reduce the visibility of the development from properties south of the

project site. While clearing the site for grading, the contractor removed

the tree without permission. Planning staff informed the owner that this

is a violation of their conditions and restoration is required Section

21.84.130 MCC). In order to restore this condition and provide the

screening required, the landscape plan will be required to incorporate a

cypress tree minimum 24-inch box) in addition to designing the

planting to screen the facility from the south, north and northeast. New

landscape plantings will include a mixture of trees and understory

vegetation to provide equally or more effective screening. An

amendment to the permit is needed to modify the conditions to reflect

these changes, including restoration for the removed pine tree.

e) The Use Permit was granted based on a water demand factor established

by the Monterey Peninsula Water Management District MPWMD), and

a maximum allocation of 4.8 acre-feet af) of water per year from the

County's Peralta well allocation. Based on this 4.8 of of water, the

demand factor would allow a maximum of 56 beds. By adding a

graywater system including a cistern) to the project, a maximum of 74

beds would be allowed. Monterey County allowed the project subject to

the applicant obtaining a Water Permit from the MPWMD Water

Permit 25730), which would require a special consideration to increase

the number of beds to 78. In July 2008, the MPWMD issued a Water

Permit for a 78-bed facility, including a determination that a graywater

system, including an underground cistern, was not needed to achieve the

limit of 4.8 acre-feet per year. One of the conditions is that MPWMD

will seek water credit from Monterey County should the project exceed

its 4.8 of per year allocation. The Building Department issued

foundation-only permits for the project in June 2008. As early as

November 2009, prior to commencing construction, Planning and

Environmental Health staff informed the applicant that these permits were

issued in error because certain conditions had not been adequately

satisfied. Primary issues identified were dual plumbing for graywater,

traffic mitigation required prior to issuance of a building permit),

landscape as it relates to water use), and a mitigation monitoring

2

I NOO(35 7. PI N060120. PI  110 1=416

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COMPLETED BOARD ORDER"�|E��2�S-3

agreement. The applicant did not agree with staff. A building permit was

issued by the Building Department in 2010. Staff initiated proceedings to

modify the permit in accordance with Section 21.74.060 of the Zoning

Code MCC). Subsequently, the applicant agreed that modifying the

permit was an appropriate action.

f) This matter was set for a hearing before the Monterey County Planning

Commission on January 12, 2011. The matter was continued to

February 9, 2011 at the request of the applicant. On February 9, 2011,

the Planning Commission adopted a resolution of intent to direct staff to

return with findings and evidence to retain graywater as part of the

project, address landscape issues relative to adequate screening, and

continued the matter to March 30, 2011. The landscape issues were

addressed and staff renoticed the matter for March 9, 2011. The

Planning Commission voted 5 to 3 to adopt findings and evidence

presented by staff on February 9, which included the removal of

conditions requiring a graywater system.

g) The Carmel Valley Association timely filed an appeal of the Planning

Commission decision to the Board of Supervisors. The Board of

Supervisors held duly noticed public hearings on the appeal on April 26,

2011 and May 17, 2011.

h) Conditions are intended to assure that the establishment, maintenance,

or operation of the subject project will not under the circumstances of

this particular case be detrimental to the health, safety, peace, morals,

comfort, and general welfare of persons residing or working in the

neighborhood of such proposed use, or be detrimental or injurious to

property and improvements in the neighborhood or to the general

welfare of the County.

i) The project amendment, which involves water use and screening issues,

has been reviewed for site suitability by the following departments and

agencies: RMA  Planning Department, Environmental Health Bureau,

Monterey Peninsula Water Management Agency, and Water Resources

Agency. There has been no indication from these departments/agencies

that the site is not suitable for the proposed development. Conditions

recommended have been incorporated.

j) The application, project plans, and related support materials submitted

to the Monterey County RMA  Planning Department for the proposed

development found in Project File PLN110146.

k) Board of Supervisors Resolution Nos. 01-497 water allocation) and 04-

253 project approval and water allocation to project), incorporated

herein by reference.

2. FINDING: SUBSTITUTION OF MITIGATION MEASURES  The revised

mitigation measures are equivalent or more effective in mitigating or

avoiding potential significant effects and themselves will not cause any

potentially significant effect on the environment.

EVIDENCE: a) Mitigation Measure 1 has been revised as follows: In order to reduce

lighting impacts and preserve the visual character of the area, the

3

 

 

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COMPLETED BOARD ORDER"�|E��2�S-3

developer shall submit Landscape Plans prepared by a licensed

Landscape Architect that:

 Identify the location, species and size of the proposed landscaping

material.

 Include species that are botanically appropriate to the area,

including but not limited to Monterey Pine, Cypress, and Oak trees.

 Include planting of arroyo willows and other riparian associated

species around both detention ponds.

 Identify all existing trees within the project area including the site,

Val Verde Drive right-of-way, and along Carmel Valley Road.

Indicate all trees to be removed.

 Retain Replace the 26-inch pine along the south property line plus

and retain all of the mature trees along Carmel Valley Road. Said

pine tree shall be replaced with a 24" box Monterey cypress tree

located within the same general location where the pine tree was

removed.

 Provide a mix of mature plants and species to screen or soften the

visual impact of new development with specific attention for views

from the south, north and northeast.

 Provide notes on the plans to eradicate invasive vegetation for areas

on or near the project area including on-site, within the right-of way

adjacent to the project site, along the Carmel Valley Road frontage,

and along Rio Road.

 Address Sheriff Department standards for Crime Prevention

through Environmental Design CPTED)."

The mitigation measure is included in the project conditions of

approval as condition 49.

b) As stated in the original June 14, 2004 Initial Study, the County was

not able to provide credit for water conservation features until after

the Monterey Peninsula Water Management District issued their

permit. The analysis has been completed, and MPWMD issued Water

Permit 25730 finding that a 78-bed facility can meet the 4.8 acre-foot

per year limit without a graywater system that included a cistern to

collect water for flushing the system. This potential was described in

the Initial Study.

Mitigation measure 27 condition 54) is revised to state: To ensure

that the project does not exceed the 4.8-acre foot water allocation, or an

alternative lesser allocation approved by the Board which could cause a

significant impact to the local water supply, the applicant/owner shall

contract with an approved qualified engineer to monitor and provide

water use reports. The engineer shall be approved by, and reports

shall be submitted to the Director of Planning and the General

Manager of Water Resources Agency consistent with the schedule in

the following monitoring actions. Said reports shall identify the

actual water use of the facility at various stages of occupancy with

recommended action(s) if the facility is nearing its water limit as

4

Ntav 17. 2+!1 1

 

 

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COMPLETED BOARD ORDER"�|E��2�directed in the following monitoring actions.

Prior to Occupancy, the consultant engineer shall provide the

Director of Planning with a plan recommending specific actions in the

order in which they are to occur as well as what amount of water each

action would be expected to reduce water consumption in the event

the project is projected to exceed its water allocation. The owner shall

enter into an agreement with the County of Monterey agreeing to

comply with this plan prior to occupancy. Said agreement shall be

recorded and run with the land, binding applicant/owner and its

successors and assigns.

S-3

As the initial occupancy of the building occurs, the following

studies shall be conducted. The owner shall submit a water use study

within 30 days of the facility reaching 60 percent occupancy 46 beds),

70 percent occupancy 54 beds), and 80 percent occupancy 62 beds),

except as stated herein. At the seventy percent 70%) occupancy level,

additional bed or room occupancy shall not be allowed for one month

to establish a stable level of water use for the 70% occupancy study.

The study for that occupancy level shall be submitted within 30 days

after the one month waiting period. Additional occupancy may resume

upon submittal of the report to the County. The study shall include 1) a

water use statement from the water purveyor or by the Monterey

Peninsula Water Management District demonstrating the amount of

water being used at each of these milestones, and 2) a detailed

projection of water use at full occupancy, providing a detailed

breakdown of water use utilizing the same detailed water use categories

found in the 2007 Axiom Engineers study. If any of those studies show

that projected water use would exceed 4.8 acre-feet per year at facility

capacity, no additional beds may be filled until water reduction actions

identified in Monitoring Action 54C and the Agreement have been

implemented. If one of the water reduction steps includes reducing the

number of beds, then that level of occupancy shall become the new

limit of occupancy until this permit is amended to reinstate the 78-bed

limit at a noticed public hearing; however, if the bed reduction is used

as a temporary less than 12 months) measure until other steps,

acceptable to the County, are taken to reduce water use and a

subsequent report demonstrates that projected water use at facility

capacity will be under the 4.8 acre-foot limit, the permanent occupancy

limit does not change and no permit amendment is required to reinstate

the 78-bed limit.

Monitoring Action A: During the first two years of operation, submit

monthly reports to the Director of Planning and the General Manager

of Water Resources Agency prepared by a qualified engineer that

identifies the actual water use of the facility. If any report finds that

this facility is operating at or more than 90% of the water allocation,

5

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BIB]

 

40689-U01

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COMPLETED BOARD ORDER"�|E��2�S-3

Monitoring Action C shall be implemented accordingly based on these

findings.

i'L.\O() 3  III NO6;'J11O...''iNI 10 1

Monitoring Action B: During Years 3-5 of operation, submit semi-

annual reports to the Director of Planning and the General Manager of

Water Resources Agency prepared by a qualified engineer that

identifies the actual water use of the facility. If the facility is not at full

occupancy and operation during years 3-5, then these semi-annual

reports shall continue to be required until the facility is operating at full

occupancy for two years. If any report finds that this facility is

operating at or more than 90% of the water allocation, Monitoring

Action C shall be implemented accordingly based on these findings.

Monitoring Action C: If any report directed by Monitoring Action

A, B or Condition 61 identifies that the facility is operating at or

more than 90% of the water allocation for any calendar year, the

consultant engineer shall provide the Director of Planning with a

report recommending implementation actions, as outlined in the

Agreement required by this condition, to reduce water consumption to

the satisfaction of the Director of Planning and the General Manager

of the Monterey County_Water Resources Agency. Said actions may

include, but are not limited to:

Remove on-site laundry and provide off-site laundry service

only. If laundry is removed to an off-site facility, in order to

reduce long term traffic impacts on Highway One from added

trips for off-site laundry services, the applicant shall pay an

additional mitigation fee of $1,632.80 0.8 trips * $2,041/trip).

Implement further staff/client water saving measures through

review of water use practices in conjunction with client attrition to

reduce the number of beds occupied.

Reduce the allowed number of beds that may be occupied. If the

facility is operating with a reduced occupancy e.g.; 65 beds) when the

reports noted in A, B, or Condition 61 finds the facility is projected to

exceed 4.8 acre-feet per year of water use, and a reduction in the

number of beds is part of the action to reduce water use, then the

projected level of occupancy that will maintain the project within the

4.8 acre-foot limit shall be the new limit of occupancy until this permit

is amended at a noticed public hearing.

Any reduction in water use pursuant to this condition shall be

accomplished in a manner that does not violate any state licensing

requirements for the facility."

The mitigation measure is included in the project conditions of

approval as Condition 54. In addition, Condition 61 is being added to

ensure monitoring of water use subsequent to the original five-year

monitoring period required by the original Combined Development

6

 

 

 

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COMPLETED BOARD ORDER"�|E��2�Permit.

S-3

The revised measure, in conjunction with Mitigation Measure 29

Condition 25) and Condition 61, would provide equal or more

effective protection as it maintains the same water cap as the original

mitigation measure. Through the use of newer technology relating to

low-flow fixtures, water efficient appliances, and through the

appropriate use of low water using landscaping, the project is able to

achieve the required 4.8 acre-foot per year water cap without the use

of graywater systems. The use of graywater systems in a medical

facility had some significant challenges to ensure the protection of

groundwater and soil in the area. The elimination of the graywater

system may reduce potential effects on the environment. Water cap

monitoring and use adjustments, if the cap is exceeded, are already

components of the permit and will remain in effect. The water cap will

not be allowed to be exceeded without adjustments that scale back the

water use of the project.

c) As stated in the original 2004 Initial Study, the County was not able to

provide credit for water conservation features until after the Monterey

Peninsula Water Management District issued their permit. The

analysis has been completed, and a permit was issued by MPWMD

for a 78-bed project with a 4.8 acre-foot per year limit without

graywater. This potential was described in the Initial Study.

Mitigation measure 29 is revised to state facility is limited to a

maximum of 78 beds and a maximum use of 4.8 acre feet of water per

year pursuant to Water Permit 25730 issued by_the Monterey Peninsula

Water Management District MPWMD) on July 27, 2008.

The mitigation measure is included in the project conditions of

approval as condition 25.

The new measure would provide equal or more effective protection as

it maintains the same water cap as the original mitigation measure and,

if the water use exceeds 90% of the 4.8 acre-feet per year, it works in

conjunction with condition 54 to require the removal of on-site

laundry facilities. Through the use of newer technology relating to

low-flow fixtures, water efficient appliances, and through the

appropriate use of low water using landscaping, the project is able to

achieve the required 4.8 acre-foot per year water cap without the use

of graywater systems. The MPWMD Water Permit identified the

special circumstances credit, allowing a 78-bed facility, as outlined in

the MPWMD letter dated September 10, 2010. Water cap monitoring

and use adjustments, if the cap is exceeded, are components of the

permit and will remain in effect. The water cap will not be allowed to

be exceeded. If monitoring reports indicate the facility is nearing

90%) their water limit, or if studies demonstrate that water use will

N N060 I 110,

1'sup nisnr

C:=1 7

7

 

 

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COMPLETED BOARD ORDER"�|E��2�S-3

exceed the limit upon full occupancy, then adjustments are required to

scale back the water use of the project and/or reduce the number of

residents Condition 54).

d) June 14, 2004 Initial Study, including but not limited to pages 7-10,

14-17, 32, 36, 39, 42-43, 65-71.

e) Board of Supervisors Resolution No. 04-253.

f) Correspondence from MPWMD dated January 18, 2008, September

10, 2010 and MPWMD Water Permit No. 25730.

3. FINDING: CEQA Addendum):  An Addendum to a previously adopted

Mitigated Negative Declaration MND) was prepared pursuant to CEQA

Guidelines California Code of Regulations, Title 14) Section 15164 to

reflect minor technical changes or additions to the previously adopted

MND. None of the conditions described in Section 15162 calling for

preparation of a subsequent EIR or negative declaration have occurred.

EVIDENCE: a) An MND for the project was prepared and was certified by the Board of

Supervisors on July 13, 2004 Board Resolution 04-253)

b) An Addendum to the project MND was prepared pursuant to CEQA

Guidelines Section 15164.

c) The Addendum attached as Exhibit C to the April 26, 2011, Staff

Report to the Board of Supervisors, reflects the County's independent

judgment and analysis. County staff prepared the Addendum and

original Initial Study. County staff discussed the project and the

amendment with outside agencies with jurisdiction over project

resources prior to preparing these documents.

d) The project description is being amended to eliminate the requirement

for a graywater and associated cistern system and allowing the removal

of a Monterey pine tree. These project changes do not require

preparation of an Environmental Impact Report EIR) or a subsequent

Mitigated Negative Declaration MND) as none of the conditions

described in Public Resources Code section 21166 or CEQA Guidelines

section 15162, calling for preparation of an EIR or subsequent MND,

have occurred. The changes in the project do not involve significant

new effects or an increase in the severity of a previously identified

effect. There are no substantial changes in circumstances that involve

new significant effects or substantial increases in the severity of

previously identified effects. No new information of substantial

importance shows that 1) the project will have one or more significant

effects not discussed in the previous Mitigated Negative Declaration, 2)

significant effects previously examined will be substantially more

severe than shown in the Mitigated Negative Declaration, 3) mitigation

measures previously identified as infeasible are now feasible but the

project proponent declines to adopt the mitigation measures' or 4)

mitigation measures which are considerably different from those

analyzed in the Mitigated Negative Declaration would substantially

reduce one or more significant effects but the project proponent

declines to adopt the mitigation measure. Therefore, in compliance

8

OOu$57. PI N()6(31!O. PL i ir3l=kt

rd r St;pce isors

7 2011

 

 

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COMPLETED BOARD ORDER"�|E��                     2�with CEQA Guidelines sections 15162 and 15164, preparation of this

Addendum is appropriate.

4. FINDING: APPEAL  The appellants contend that the Planning Commission's

decision and findings are not supported by the evidence, contending that

there was a lack of a fair and impartial hearing, the decision is not

supported by the evidence, and the decision was contrary to law. Upon

consideration of the documentary information in the file, the staff

report, the oral and written testimony, and all other evidence presented

before the Board of Supervisors, the Board responds as follows to the

Appellant's contentions, which are paraphrased in this section:

EVIDENCE: a) Appellant's Contention 1. Condition 24 required hearing and approval

of the Board of Supervisors prior to any condition modification.

Response No. 1. Condition of Approval 24 states, in part: If the actions

by the MPWMD necessitate changes to the project or conditions of

approval other than design, such changes shall require approval by the

Board of Supervisors." The action of MPWMD did not necessitate a

change to the project conditions of approval. The developer could still

have constructed a graywater system in the project, but is choosing to

eliminate that system. To eliminate the system requires an amendment

to the original permit conditions of approval, which had incorporated

the graywater system as a requirement.

b) Appellant's Contention 2. Documents relied on, including but not

limited to the November 2007 Axiom study, were not circulated to the

public.

Response No. 2. There is no requirement to circulate technical reports

that were cited. Documents relied upon and cited were available for

public review upon request. The 2007 Axiom report was available for

public review upon request. That report was available in the Planning

Department files prior to the February 9, 2011 Planning Commission

public hearing and was provided to anyone that requested a copy.

Appellant's contention is not specific as to any other document. The

documents were and are located in the project file at the Planning

Department.

c) Appellant's Contention 3. The Monterey Peninsula Water Management

District exceeded their authority and modified County conditions of

approval. MPWMD, as a Responsible Agency has no jurisdiction to

delete conditions of approval.

Response No. 3. The County agrees that the Monterey Peninsula Water

Management District MPWMD) has no jurisdiction to delete or modify

conditions of approval; however, that was not done by MPWMD, which

issued a Water Permit for the project. In issuing the Water Permit, they

provided detailed information relating to their analysis of the project,

placed their conditions on their permit, and informed the applicant that

a graywater system was not necessary to comply with the County's

limit of 4.8 acre-feet per year of water use on the project site. In issuing

the permit, MPWMD had no effect on the project's County conditions

9 4~ 7,

N1 1(1146

I 17, 2, 11

 

 

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PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��

2�of approval. Subsequent to that action, the County initiated a

modification to the permit due to the illegal removal of a Monterey pine

tree, in violation of conditions of approval 48 and 49. In reviewing the

project with the applicant, the County decided to initiate a

modification/amendment to the permit to reflect the detailed findings of

the November 2007 Axiom study and the findings of MPWMD in

determining that the project water use would be less than 4.8 acre-feet

per year without the graywater system. The action started out as a code

enforcement action, with the applicant disagreeing with the County's

position that amending the conditions of approval was necessary for the

tree removal and to not install the graywater system. However, the

applicant came to agreement with the County that the permit required

amendment to address the tree removal and to eliminate the graywater

system. The correct process was pursued to make the project changes,

including notice, preparation of additional environmental

documentation, preparation of a staff report, and public hearings before

the Planning Commission. MPWMD did not modify the County's

permit; the County modified the permit. MPWMD's actions did not

require that the permit be amended and did not require that graywater

be eliminated. If the developer had retained the graywater system, no

permit amendment would have been required.

d) Appellant's Contention 4. There is no basis in fact to support the

deletion of the graywater system.

Response No. 4. Substantial evidence exists in the record to support the

finding that the project, as amended, will not result in exceedance of the

4.8 acre-feet per year water use limit. The County took several actions

in approving the initial permit: 1) establishing a water use limitation on

the project of 4.8 acre-feet of water use per year condition 54); 2)

requiring that water use be monitored and reported to the County

condition 54); and 3) requiring that steps be taken by the applicant to

reduce water use should the monitoring demonstrate that water use

exceeded the limitations of the permit condition 54). The applicant

proposed the graywater system prior to the 2004 hearings as a means to

provide the County certainty that the project could stay within the 4.8

acre-feet per year allocation.

As the applicant was meeting conditions of approval in preparing to

obtain construction permits and construct the project, the applicant

submitted an application to MPWMD for a Water Permit. That

application included a detailed analysis prepared by Axiom Engineers

2007), showing precise water use calculations for the project, as

designed. Using a top down" method, the study concluded that water

use would be 4.0 acre-feet per year Axiom, 2007, page 6). Using a

bottom-up" method, the study concluded that water use would be 4.51

acre-feet per year Axiom, 2007, page 3). Both these figures assumed

100% occupancy. According to the Axiom study, the expected rate in

the industry is a 93% occupancy rate, so these figures are conservative.

10

6'1_\(}t?ii  N 060123. 1 I1Oi 66

1't:.11.2t!11

 

 

BIB]

 

40689-U01

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COMPLETED BOARD ORDER"�|E��
2�The irrigation demand was calculated at 1.12 acre-feet per year using

the Maximum Applied Water Allowance MAWA) formula. Actual

water use for long-term operations of the landscaping is 0.82 acre-feet

per year; this figure was used in the top down" and bottom up" water

use calculations for the facility. MPWMD, based on that analysis and

with concurrence by their staff, issued Water Permit No. 25730, based

on a demonstration that the project would not require a graywater

system to satisfy the requirement that the water use not exceed 4.8 acre-

feet of water per year. The Appendices and text of the Axiom study

provide detail for the water use calculation, looking not just at

appliances and landscaping, but at the actual water using activities of

residents, visitors and employees.

The determination of MPWMD was that no graywater system was

required for the project to keep within the County-required limit of 4.8

acre-feet per year of water use.

Condition of approval 54 contains requirements for monitoring water

use. Assuming that is the condition intended in Appellant Contention

No. 6 below) to be referenced by the appellant, staff has the following

response. The only change adopted by the Planning Commission to that

condition was to relocate the text from old condition of approval 22 to

require the payment of a traffic mitigation fee if the on-site laundry is

eliminated and off-site laundry is provided See condition 54,

Monitoring Action Q. Payment of that fee is imposed to provide

compensation for impacts to county roads for the additional trips that

would be required to provide off-site laundry use. The Appellant stated

that they conclusively presumed the original Mitigated Negative

Declaration was conclusively presumed to be correct see Appellant's

Contention 14, below). This condition of approval was Mitigation

Measure 27 from that original Mitigated Negative Declaration. The

water monitoring requirements of this condition were not modified by

the Planning Commission in amending the permit. The monitoring of

water use has been further increased by the imposition of new text

requiring monitoring subsequent to the five year period established in

the original conditions of approval see condition of approval 61). The

conditions also are reverting back to a trigger to identify methods to

reduce water use when operations exceed 90% of 4.8 acre-feet per year.

In addition, additional monitoring is being added during initial

occupancy 60%, 70% and 80%) of the facility to project water use

upon full occupancy and adjust the water use and/or occupancy limit.

The graywater system is no longer needed to ensure that the project

remains within the annual water limit of 4.8 acre-feet per year. The

MPWMD concluded that the facility can operate within this water limit

without the graywater system. In addition, the revisions to the

conditions of approval, including increasing the duration of monitoring

11

PI Cr t  6'. +bi 1~o, 1`; 1' lit,

Bo rd Sutxnixo>

 

 

BIB]

 

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COMPLETED BOARD ORDER"�|E��

2�S-3

I'LNOO i1,

Board of Sur

of water use and requiring specific actions to be taken if the facility

nears its annual water limit of 4.8 acre-feet per year, are equally as

effective as the graywater system in ensuring that the project's water

use will not exceed that annual limit. According to the applicant's

testimony at the Planning Commission, installation of the graywater

system at this juncture, with construction 75 percent complete, would

require opening up walls and cutting the foundation slab, requiring

significant expense and delay in completion of the project. Because the

graywater system is no longer needed to ensure that the facility remains

within the annual water limit, maintaining the graywater requirement

per the terms of the original Combined Development Permit is no

longer necessary.

e) Appellant's Contention S. There is no basis in fact to support

modification of landscaping conditions.

Response No. 5. Conditions of approval 48 and 49 required that a 26-

inch Monterey pine tree be preserved on the site. This species of tree is

not considered a protected tree pursuant to Monterey County Code Title

21; however, the tree was required to be retained to assist in screening

the project from existing property to the south. Due to construction

issues related to grading and utility placement, and without the

County's prior permission, the tree was removed. It is infeasible, of

course, to require preservation of a tree that has been removed. To

reflect this change, however, modification of landscaping conditions is

required. These modifications allow the County to ensure that adequate

restoration steps are taken to ensure screening from properties to the

south; this requirement is incorporated into the conditions of approval

to ensure that the required landscaping becomes an enforceable

provision. The screening provided by the landscaping plan will be

equally or more effective than it would have been with the tree

remaining. The tree, which was large and taller, was located on the

south side of the facility. Due to the change in topography with the

building higher than the surrounding property, the screening provided

by the tree to be retained would have screened the sky from adjacent

properties, other than the trunk itself. The proposed landscaping

screening would be of sufficient height and density to provide adequate

screening from southern properties before five years of growth. This

information was provided to the Planning Commission for the March 9,

2011 public hearing.

f) Appellant's Contention 6. No evidence is presented that new condition

47 is effective in monitoring water usage and its ability to take

corrective action.

Response No. 6. There is no new condition 47. If the allegation is that

the condition is needed, it was only needed in relation to installation of

a graywater system. See detailed explanation in Response to appellant

contention No. 4, above.

g) Appellant's Contention 7. Amending conditions to reflect the removal of

the 26-inch Monterey pine are nothing more than post hoc

12

May 1 20

 

 

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COMPLETED BOARD ORDER"�|E��

2�rationalization for a blatant violation of conditions of approval.

Response No. 7. See Response to appellant contention No. 5, above.

h) Appellant's Contention 8. The landscape plan is not the same plan upon

which the Board of Supervisors made a finding of consistency with the

Carmel Valley Master Plan.

Response No. 8. The County Board of Supervisors, in approving the

original permit, imposed condition of approval 48, requiring submittal

of a landscape plan. No detailed landscape plan was approved as part of

the Board of Supervisors action nor is any reference to an approved

landscape plan included in the resolution approving the project

Resolution 04-253). A conceptual landscape plan is included in the

record from those earlier hearings, but no formal action was taken on

that plan. In addition, that conceptual plan showed generalized planting

areas, and did not include any details found in a landscaping plan, such

as number and species of vegetation, specific location of each

individual plant, an analysis of the water use of the detailed landscaping

plan, and any detail to calculate water use.

i) Appellant's Contention 9. Proper CEQA procedure required a

subsequent CEQA assessment that would have concluded the

deleted/amended mitigation measures were infeasible. The Addendum

does not adequately assess whether the mitigation measures that have

been amended and/or deleted are infeasible.

Response No. 9. The graywater requirement was not technically a

mitigation measure; however, the graywater system was part of the

project description, which factored into the Mitigated Negative

Declaration's conclusion that the impact was less than significant. The

reason the graywater system is being deleted is due to 1) a

determination by MPWMD that a graywater system is not required to

achieve the water use limit of 4.8 acre-feet per year, 2) the system

would have been difficult to maintain and operate so the applicant

preferred not constructing it unless it was needed, and 3) the use of such

a system in a medical facility has significant operational concerns

relating to ensuring that unintended fluids are not placed in the wrong

plumbing system. See Response to appellant contention No. 4 for

information relating to the infeasibility of installing the graywater

system.

The Addendum, which was prepared by County staff, is a subsequent

environmental assessment to reflect minor technical changes in the

analysis that do not rise to the level of requiring a Subsequent or

Supplemental Mitigated Negative Declaration pursuant to CEQA

Guidelines Section 15162. The thresholds found in Section 15162 are

that 1) there are substantial changes to a project that will require

revisions to the Mitigated Negative Declaration due to an increase in the

severity of an impact or involvement of a new significant impact, 2)

substantial changes occur to circumstances under which the project was

approved that identifies an increase in the severity of an impact or

13

 

 

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COMPLETED BOARD ORDER"�|E��2�involvement of a new significant impact, or 3) new information of

substantial importance that was not known and could not have been

known at the time of adoption of the Mitigated Negative Declaration

show any of the following:

 The project will have one or more significant effects not

discussed in the previous Negative Declaration;

 Significant effects previously examined will be substantially

more severe than shown in the previous Negative Declaration;

 Mitigation measures or alternatives previously found not to be

feasible would in fact be feasible, and would substantially

reduce one or more significant effects of the project, but the

project proponents decline to adopt the mitigation measures or

alternative; or

 Mitigation measures or alternatives that are considerably

different from those analyzed in the previous Negative

Declaration would substantially reduce one or more significant

effects on the environment, but the project proponents decline to

adopt the mitigation measure or alternative.

In this case, the changes to the project do not trigger the need for a

subsequent or supplemental environmental document. The potential

environmental impacts of the project on aesthetics and water use were

discussed in the adopted Mitigated Negative Declaration. A water use

limitation was placed on the project, which is not changed by the action

of amending the permit conditions. The monitoring actions, and actions

required if monitoring demonstrates that water use has exceeded the

limitation, are not being changed in a manner that increases the severity

of an identified impact. While the conditions are being modified to

delete the requirement for graywater, the conditions of approval are

being strengthened related to monitoring of water usage. The revised

conditions and mitigation measures pertaining to water use are

equivalent or more effective than the graywater system in mitigating or

avoiding potential significant effects see Finding 2, above, and its

associated evidence). The recognition of the removal of the Monterey

pine tree, and the requirement to address that removal through the

required landscaping plan, do not increase the severity of the impact

and do not identify a new impact that was not discussed in the adopted

Mitigated Negative Declaration. The March 9, 2011 Planning

Commission staff report Exhibit D) included cross sections showing

how the proposed landscaping would screen the project from the

southern properties, which was the reason for retaining the Monterey

pine tree. The proposed landscaping is equally or more effective as it

provides sufficient screening from southern properties due to a ten foot

drop in elevation to the southern property; the Monterey pine did not

provide low level screening of the site from the southern property as the

majority of its vegetation was higher and would have been observed to

be above the building from the southern property, except for the tree

14

I NQr it 7. III N,060120E'1 N; 01 k1

s;z n i r

Board of

54 17 2 11

 

 

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COMPLETED BOARD ORDER"�|E��2�S-3

trunk. See Exhibits D and E to the March 9, 2011 Planning Commission

staff report attached as Exhibit E to the Board of Supervisors staff

report).

j) Appellant's Contention 10. CEQA required a Supplemental

Environmental Impact Report.

Response No. 10. No evidence of significant environmental effects that

could not be mitigated has been identified, so no Environmental Impact

Report is required. If the appellant means that a supplemental Mitigated

Negative Declaration is required, see Response to appellant contention

No. 9.

k) Appellant's Contention 11. There is no evidence in the record that

conditions should be modified, amended, or deleted.

Response No. 11. The removal of the Monterey pine tree means that the

applicant could not comply with conditions of approval 48 and 49. The

proposed amendments to the conditions of approval allow the County to

ensure that adequate restoration steps are taken to ensure that the

screening from properties to the south is incorporated into the

conditions of approval, allowing the County to ensure that the required

landscaping becomes an enforceable provision Monterey County Code

Section 21.84.050, Violations of Conditions of Permits). See also

Response to appellant contention No. 5.

1) Appellant's Contention 12. The environmental consequences relating to

deleting or modifying conditions of approval is not addressed in the

resolution.

Response No. 12. The environmental consequences were addressed in

the original Initial Study/Mitigated Negative Declaration and in the

Addendum prepared by County staff. See also Response to appellant

contention Nos. 2, 9, 13, 14, 15, and 16. See also Findings 2 and 3 of

Planning Commission Resolution Number 11-013.]

m) Appellant's Contention 13. The Addendum fails to take into account

significant environmental impacts associated with exceeding the water

allocation.

Response No. 13. The amendments to the conditions of approval do not

change the water allocation amount of 4.8 acre-feet of water use per

year. Therefore, the project will not be allowed to exceed the water

allocation established by Board of Supervisors Resolution No. 04-253

and as monitored through the project conditions of approval. Revisions

to conditions of approval to provide for ongoing monitoring will be

equally or more effective as graywater in ensuring the project does not

exceed 4.8 acre-feet per year of water use.

n) Appellant's Contention 14. The adopted Mitigated Negative

Declaration is conclusively presumed to be correct.

Response No. 14. Staff concurs that the Mitigated Negative Declaration

is correct. CEQA does not prohibit changes to projects. To the extent

that the graywater system and landscaping was part of the project

description that resulted in the Mitigated Negative Declaration's less

than significance conclusion, retention of the pine tree and retention of

15

\GC ill 36 20  M 1'(0 16

Dom d f' SuPl r5 I~01'

v1t~r17 7,911

 

 

BIB]

 

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COMPLETED BOARD ORDER"�|E��2�the requirement for a graywater system are no longer feasible, and

substantial evidence in the record supports the reasons for changing the

project. See Response to appellant contention Nos. 4, 5, 9, 11, and 12.

Those changes have been identified and analyzed in an Addendum to

the adopted Mitigated Negative Declaration and have been processed

and considered in accordance with CEQA and the County Code. To

reflect changes to adopted mitigation measures, the County followed

the procedures outlined in County Code Section 21.74.060 for

amendments to Combined Development Permits and analyzed the

changes pursuant to CEQA Guidelines Sections 15164 and 15162. A

public hearing was held at the Planning Commission on February 9,

2011 and March 9, 2011 to consider the changes to the project.

Following the appeal by Carmel Valley Association, a de novo public

hearing was held by the Board of Supervisors on April 26, 2011, at

which the Board of Supervisors considered the changes to the project.

o) Appellant's Contention 15. There is no evidence that the proposed

substituted mitigation measures are effective or legally enforceable.

Response No. 15. The proposed changes to the conditions of approval,

some of which are mitigation measures, will be effective and legally

enforceable. They will be equally or more effective in screening the

project and ensuring that the project does not exceed 4.8 acre-feet of

water use per year. The Planning Commission staff report of March 9,

2011 includes landscape plan cross sections that show that the screening

of the project from properties to the south will be effective in screening

the project from that area. MPWMD Water Permit No. 25730,

correspondence dated January 18, 2008 and September 10, 2010 from

MPWMD, and the Axiom 2007 report, all demonstrate that the project

will be able to operate within the limits of the Board of Supervisors

water allocation of 4.8 acre-feet per year. Incorporating the changes to

the mitigation measures into the project conditions of approval makes

the changes legally enforceable pursuant to Monterey County Code

Section 21.84.050, Violation of Conditions of Permits. See also

Response to appellant contention Nos. 3, 4, 5, 9, 11, 13, and 14.

p) Appellant's Contention 16. There is no evidence to support the

conclusion of the Addendum that the revised project will not increase

the severity of any effects beyond what was disclosed and analyzed in

the prior MND.

Response No. 16. See Response to appellant contention Nos. 4, 5, 6, 7,

9, 10, 12, 13, 14, and 15.

DECISION

S-3

NOW, THEREFORE, based on the above findings and evidence, the Board of Supervisors does

hereby:

a. Consider an Addendum to the adopted Mitigated Negative Declaration, together with the

adopted Mitigated Negative Declaration;

16

P( NOOu3  PI.\t?fiiti.'.!?_ i N 11040

 

 

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COMPLETED BOARD ORDER"�|E��2�S-3

b. Deny an appeal by Carmel Valley Association from the March 9, 2011 decision of the

Monterey County Planning Commission and approve an amendment to an approved

Combined Development Permit PLN060102/Keehn, PLN000357/Gamboa). The Combined

Development Permit consisted of a Use Permit to allow a quasi-public use in the Low Density

Residential zoning district, including site plan and design review for development of a 64-

suite, 78-bed, assisted care living facility consisting of a 3-building complex totaling 43,400

square feet, 35 space parking lot including 4 handicap-accessible spaces, balanced grading

3,000 cy cut/3,000 cy fill), access and parking improvements across a neighboring lot APN:

015-021-003-000) to Carmel Rancho Boulevard, improvements to Val Verde Drive for

emergency access to Carmel Valley Road, an underground graywater and cistern systems, and

on-site water detention ponds; a Use Permit to allow development on slopes exceeding 30%;

and allocation of 4.8 acre feet of water to the project. The amendment includes replacing the

requirement to preserve a 26-inch diameter Monterey pine, amending the project description

to delete graywater and cistern systems, removing and/or amending conditions requiring

underground graywater and cistern systems, revising water use monitoring requirements, and

amending landscaping conditions.

PASSED AND ADOPTED this 17'h day of May, 2011 upon motion of Supervisor Potter, seconded by

Supervisor Armenta by the following vote:

AYES: Supervisors Armenta, Calcagno, Salinas, Parker, and Potter

NOES: None

ABSENT: None

ABSTAIN: None

I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, hereby certify

that the foregoing is a true copy of an original order of said Board of Supervisors duly made and entered in the minutes

thereof of Minute Book 75 for the meeting on May 17, 2011.

Dated: May 23, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors

County of Monterey, State of California

By

This decision, if this is the final administrative decision, is subject to judicial review pursuant to California

Code of Civil Procedure Sections 1094.5 and 1094.6. Any Petition for Writ of Mandate must be filed with

the Court no later than the 90th day following the date on which this decision becomes final.

NOTES

1. You will need a building permit and must comply with the Monterey County Building Ordinance

in every respect.

Additionally, the Zoning Ordinance provides that no building permit shall be issued, nor any use

conducted, otherwise than in accordance with the conditions and terms of the permit granted or

17

 

 

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COMPLETED BOARD ORDER"�|E��2�S-3

until ten days after the mailing of notice of the granting of the permit by the appropriate

authority, or after granting of the permit by the Board of Supervisors in the event of appeal.

Do not start any construction or occupy any building until you have obtained the necessary

permits and use clearances from the Monterey County Planning Department and Building

Services Department office in Salinas.

2. This permit expires 3 years after the above date of granting thereof unless construction or use is

started within this period.

18

I'C,.OOi'S PEN0601?rt 111\110141

Board oI Sup r\ iso;-s

i ill J7'. lu I I

 

 

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UNDERGROUND-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

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C.-U012

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COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

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PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

Monterey County Planning and Building Inspection

Condition Compliance and/or Mitigation Monitoring

Reporting Plan

Project Name: Hount/Carmel Cottages

File No: PLN 110146

Approval by: Board of Supervisors

APNs: 015-021-036-000

Date: May 17, 2011

*Monitoring or Reporting refers to projects with an EIR or adopted Mitigated Negative Declaration per Section 21081.6 of the Public Resources Code.

1

Z_

PBD029  SPECIFIC USES ONLY

Approval consists of an amendment and extension of a

Combined Development Permit. The Combined

Development Permit, as originally approved, consisted of. a

Use Permit to allow a quasi-public use in the low density

residential zone including site plan and design review for

development of a 64-suite, 78-bed, assisted care living

facility consisting of a 3-building complex totaling 43,400

square feet, 35 space parking lot including 4 handicap-

accessible spaces, balanced grading 3,000 cy cut/3,000 cy

fill), access and parking improvements across a neighboring

lot APN: 015-021-003-000) to Carmel Rancho Boulevard,

improvements to Val Verde Drive for emergency access to

Carmel Valley Road, an underground graywater and cistern

systems, and on-site water detention ponds; a Use Permit to

allow development on slopes exceeding 30%; and allocation

of 4.8 acre feet of water to the project. Modifications

approved through this amendment to the Combined

Development Permit include: amending the project

description to delete underground graywater and cistern

systems, removing conditions requiring underground

graywater and cistern systems to balance the water use,

revising total interior and exterior water use monitoring

requirements, and amending landscaping conditions. This is

a 4.5 acre, vacant parcel located at the southwest corner of

Carmel Valley Road and Val Verde Drive, east of Carmel

Rancho Boulevard, Carmel Valley APN: 015-021-036-

000). This permit was approved in accordance with 015-021-036-

000). This permit was approved in accordance with County

l8

Adhere to conditions and uses specified in

the permit.

Owner/

Applicant

Planning

rlg

Ongoing unless

other-wise

stated

Verifica on

aam m te}

18

PL N0O(:35/. I L.N0 001 u. P1 N 1 10116

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VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

  ordinances and land use regulations subject to the following   

  terms and conditions. Neither the uses nor the construction   

  allowed by this permit shall commence unless and until all of   

  the conditions of this permit are met to the satisfaction of the   

  Director of Planning. Any use or construction not in   

  substantial conformance with the terms and conditions of this   

  permit is a violation of County regulations and may result in   

  modification or revocation of this permit and subsequent legal   

  action. No use or construction other than that specified by this   

  permit is allowed unless additional permits are approved by the   

  appropriate authorities. References in these conditions of   

  approval to property owner" or owner" shall include Elvira   

  Gamboa and any and all of her successors in interest or   

  assignees, and references to applicant" shall include any   

  lessee or operator of the facility approved hereto, including   

  Sunrise Development Incorporated, and any and all of their   

  successors in interest or assignees. The successor in interest to   

  owner and applicant as of approval of this Combined   

  Development Permit amendment is Alta Land Company, LLC.   

  Alta Land Company LLC and its successors and assigns shall   

  be responsible for and bound by all of the conditions of   

  approval herein.   

2  PBD025  NOTICE-PERMIT APPROVAL Proof of recordation of this notice shall be Owner/ Prior to start of

  The applicant and owner shall record a notice which states: A furnished to PBI. Applicant use.

  permit Resolution 11-145) was amended and extended for   

  three years by the Board of Supervisors for Assessor's Parcel  Planning 

  Number 015-021-036-000 on May 17, 2011. The permit was   

  granted subject to 61 conditions of approval, which run with   

  the land. A copy of the permit is on file with the Monterey   

  County Planning Department." Proof of recordation of this   

  notice shall be furnished to the Director of Planning prior to   

  issuance of building permits or commencement of the use.   

3  PBD016  INDEMNIFICATION AGREEMENT Proof of recordation of the Indemnification Owner/ Upon demand of

  The property owner and applicant agree as a condition and in Agreement, as outlined, shall be submitted to Applicant County Counsel

  consideration of the approval of this discretionary development Planning  or concur-rent

  permit that the property owner and applicant will enter into an  Planning with the issuance

  agreement with the County to defend, indemnify and hold   of building

  harmless the County of Monterey and its agents, officers and   permits, use of

  employees from any claim, action or proceeding against the   the property,

  County or its agents, officers or employees to attack, set aside,   filing of the final

  void or annul this approval. The property owner and applicant   map, which-ever

  will reimburse the County for any court costs and attorney's   occurs first and

19

Pt \000147. N- MOO I P LN 1101 P

I3oa:dof Purerrisc�s

1<< 2011

 

 

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40689-U01

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PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

  fees which the County may be required by a court to pay as a   as applicable

  result of such action. County may, at its sole discretion,   

  participate in the defense of such action, but such participation   

  shall not relieve the property owner and applicant of their   

  obligations under this condition. An agreement to this effect   

  shall be recorded upon demand of County Counsel or   

  concurrent with the issuance of building permits, use of the   

  property, or filing of the final map, whichever occurs first and   

  as applicable. The County shall promptly notify the property   

  owner of any such claim, action or proceeding, and the County   

  shall cooperate fully in the defense thereof.   

4  PBD012  FISH AND GAME FEE-NEG DEC/EIR Proof of payment $1,275) shall be furnished Owner/ Prior to issuance

  Pursuant to the State Public Resources Code, State Fish and by the applicant to the Director of Planning Applicant of building and

  Game Code, and California Code of Regulations, the applicant prior to the recordation of the tentative map, the  grading permits.

  shall pay a fee, to be collected by the County, within five 5) commencement of the use, or the issuance of Planning 

  calendar days of project approval  prior to filling of the building and/or grading permits, whichever  

  Notice of Determination. This fee shall be paid on or before occurs first.  

  the filing of the Notice of Determination. Proof of payment   

  shall be furnished by the applicant to the Director of Planning   

  prior to the recordation of the tentative map, the   

  commencement of the use, or the issuance of building and/or   

  grading permits, whichever occurs first. The project shall not   

  be operative, vested or final until the filing fees are paid.   

5  PBD022  MITIGATION MONITORING PROGRAM Enter into agreement with the County to Owner/ Prior to issuance

  The property owner and applicant shall enter into an implement a Mitigation Monitoring Applicant of grading and

  agreement with the County to implement a Mitigation Program.  building

  Monitoring and/or Reporting Plan in accordance with Section  Planning permits.

  21081.6 of the California Public Resources Code and Section   

  15097 of Title 14, Chapter 3 of the California Code of   

  Regulations. Compliance with the fee schedule adopted by   

  the Board of Supervisors for mitigation monitoring shall be   

  required and payment made to the County of Monterey at Fees shall be submitted at the time the  

  the time the property owner/applicant submits the signed property owner submits the signed  

  mitigation monitoring agreement. mitigation monitoring agreement.  

20

PI_MOOIS7. PI.NUriOE:.'.ti. Pi  1101=66

hoard ofSupcrc isms

lla% 17, 2011

 

 

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40689-U01

COMPLETED-U02

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MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

6 5 MMRP  BIOLOGY IMPACT 2 A qualified biologist shall provide a report Biologist Prior to issuance

  In order to allow the Dusky-footed woodrat to escape and to the Director of Planning and Building  of grading

  find new homes outside of the building area, the Inspection that certifies the proper removal Planning permits or any

  applicant/owner shall consult with a qualified biologist to of all Dusky-footed woodrat nests within the  heavy

  dismantle any nest found in or near the project area before project area.  equipment

  any heavy equipment is used to clear the site.   allowed on site

7 6 MMRP  BIOLOGY IMPACT 3 A qualified biologist shall provide a report Biologist Prior to any tree

  In order to assure that no nesting birds are disturbed, the to the Director of Planning that certifies the  removal and/or

  developer shall consult with a qualified biologist to survey proper removal of all nesting birds within Planning grading

  trees on or near the project area for nesting birds, the project area.  

  particularly if tree removal and grading are scheduled to   

  begin prior to August IS`. If nesting birds are discovered on   

  or near the project area, the applicant shall contact the   

  California Department of Fish and Game regarding   

  measures to avoid impacts.   

8  PBD  CIRCULATION PLAN NON STANDARD) Submit a Parking/Circulation Plan for review Owner/ Prior to issuance

  The applicant shall submit a parking and interior circulation and approval. pplicant of permits

  plan for the entire project, including access/pedestrian   

  improvements from the site to Carmel Rancho Boulevard  Planning 

  for review and approval of the Director of Planning and the   

  Director of Public Works.  W 

9  WR43  WATER AVAILABILITY CERTIFICATION Submit the Water Release Form to the Water Owner/ Prior to issuance

  The applicant shall obtain from the Monterey County Water Resources Agency for review and approval. pplicant of any building

  Resources Agency, proof of water availability on the   permits

  property, in the form of an approved Monterey Peninsula  WRA 

  Water Management District Water Release Form.   

10  WR22  FLOODPLAIN RECORDATION Submit the recorded floodplain notice to the Owner/ Prior to issuance

  The owner shall provide the Water Resources Agency a Water Resources Agency for review and pplicant of any grading

  recorded Floodplain Notice stating: The property is located approval. A copy of the County's standard  or building

  within or partially within a floodplain and may be subject to notice can be obtained at the Water RA permits

  building and/or land use restrictions. Resources Agency.)  

P. N O  7. 111,N0601-10, Pk X] H)14o

I coz�oiS1tvk:ni

21

 

 

 

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40689-U01

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COMPLETED BOARD ORDER"�|E��2�S-3

11  EH6  WATER SERVICE CAN/WILL SERVE Submit written certification to the Division of CA Licensed Prior to issuance

  Provide to the Division of Environmental Health written Environmental Health for review and Engineer of a building

  certification, and any necessary certification from State approval. /Owner/ permit

  agencies that California American Water Company can and  Applicant 

  will supply sufficient water flow and pressure to comply   

  with both Health and fire flow standards.  EH 

12  EH24  SEWER SERVICE CAN/WILL SERVE Submit certification to Environmental Health Owner/ Prior to issuance

  Provide certification to the Division of Environmental for review and approval. Applicant of a building

  Health that Carmel Area Wastewater Management District   permit.

  can and will provide sewer service for the proposed  EH 

  property/project.   

13  FIRE029  ROOF CONSTRUCTION  CYPRESS FPD Applicant shall enumerate as Fire Dept. Applicant or Prior to issuance

  & PEBBLE BEACH CSD) Notes" on plans. owner of building

  All new structures, and all existing structures receiving new   permit.

  roofing over 25 percent or more of the existing roof surface  Cypress FPD 

  within a one-year period, shall require a minimum of ICBO   

  Class A roof construction.   

14 14 MMRP  NOISE IMPACT 2 Place a note on the grading and construction Applicant/ Prior to issuance

  To reduce noise impacts during construction, construction plans identifying the restricted times of Owner of any permits

  activities shall be restricted between the hours of 8:00 a.m. construction project  

  and 5:00 p.m. No work may occur on weekends or  Contractor 

  holidays, unless pre-approved for unique circumstances in   

  writing by the Director of Planning. Violation of these  Planning 

  restrictions may result in a stop of work for up to 48 hours Violation of these restrictions may result in  During

  for each violation. a stop of work for up to 48 hours for each  Construction

   violation.  

   Manager/Contractor shall certify  Upon

   compliance by signed letter  completion of

     project

     construction.

15 17 MMRP TRAFFIC IMPACT 1 Provide the Director of Planning with written Applicant/ Prior to issuance

  Since all projects in the area are subject to the Carmel clearance from Public Works that the Owner of a building

  Valley Road Traffic Impact Fees, the applicant shall pay the required Carmel Valley Road Traffic Impact  permit

  applicable Mitigation Fee in effect at the time the building Fee has paid. Planning 

  permit is issued. Said fee shall be based on floor area as   

  required for commercial development.  PW 

 1 N

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22

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40689-U01

COMPLETED-U02

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KNOWN-U012

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MONTEREY/CARMEL-U012

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PLN110146,-U012

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VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

16 18 MMRP TRAFFIC IMPACT 2A Provide the Director of Planning with written Applicant/ Prior to issuance

  Since all trips to be generated by the proposed project 13 clearance from Public Works that the Owner of a building

  trips per hour) would utilize the Rio Road/Carmel Rancho required Rio Road/Carmel Rancho Boulevard  permit

  Boulevard intersection, the applicant shall contribute their intersection improvement mitigation fee has Planning 

  proportional share of the total cost 2.7% or $4,050) towards been paid.  

  installing future traffic signals at this intersection.  PW 

17 19 NIMRP TRAFFIC IMPACT 2B Provide the Director of Planning with written Applicant/ Prior to issuance

  Since the project will generate 13 peak hour trips along Rio clearance from Public Works that the Owner of a building

  Road during the cumulative peak evening hours, the required Rio Road Signal Retiming  permit

  applicant shall contribute their proportional share of the mitigation fee has been paid. Planning 

  total cost 3.0% or $225) towards the retiming of traffic   

  signals along Rio Road.  PW 

18 20 MMRP TRAFFIC IMPACT 3 Provide the Director of Planning with written Applicant/ Prior to issuance

  In order to reduce congestion in the area, the clearance from Public Works that the Owner of a building

  applicant/owner shall contribute their proportional share of required Carmel Rancho Boulevard at  permit

  the total cost 2.8% or $3,500) toward a second northbound Carmel Valley Road turn lane mitigation fee Planning 

  right turn lane on Carmel Rancho Boulevard at Carmel has been paid.  

  Valley Road.  PW 

19 21 MMRP TRAFFIC IMPACT 4 Provide the Director of Planning with written Applicant/ Prior to issuance

  In order to encourage the use of mass transit and avoid peak clearance from Public Works that the Owner of a building

  hour traffic trips, the applicant/owner shall contribute their required Bus Turnout mitigation fee has been  permit

  proportional share of the total cost 3.3% or $2,640) toward paid. Planning 

  a bus turnout and shelter on the south side of Carmel Valley   

  Road, in front of the proposed facility.  PW 

20 22 MMRP TRAFFIC IMPACT 5 Provide the Director of Planning with written Applicant/ Prior to issuance

  In order to address the project's proportional share of impact clearance from Public Works that the Owner of a building

  to Carmel Valley Road, the applicant/owner shall pay their required LOS Deficiency mitigation fee has  permit

  proportional share 0.2% or $9,800) of the County/State been paid. Planning 

  program to address LOS deficiencies.   

    PW 

21 23 MMRP TRAFFIC IMPACT 6 Provide the Director of Planning with written Applicant/ Prior to issuance

  In order to address the project's proportional share of impact clearance from Public Works that the TAMC Owner of a building

  to Highway One, the applicant/owner shall contribute mitigation fee has been paid.  permit

  $51,025 as the project's pro-rata share of the cost of  Planning 

  constructing the State Highway One long-term improvement   

  project in the Transportation Agency for Monterey County  PW 

  TAMC) Project Study Report dated December 19, 2001.   

  The calculation of this contribution may be adjusted   

23

i,NOO 7. Vi NOW) 120. N NI I()I

I/oard of Supereiso� s

do I7 X011

 

 

BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

C1-U03

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5/25/2011-U04

BORENM-U04

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CONTINUED-U07

APRIL-U07

26,-U07

2011)-U07

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A.-U07

AN-U07

ADDENDUM-U07

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THE-U07

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MITIGATED-U07

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293-P&BI-U08

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ROTHARMELL-U10

5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

THE-U012

ADOPTED-U012

MITIGATED-U012

NEGATIVE-U012

DECLARATION;-U012

B.-U012

AN-U012

APPEAL-U012

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VALLEY-U012

ASSOCIATION-U012

THE-U012

MARCH-U012

9,-U012

2011-U012

DECISION-U012

OF-U012

THE-U012

MONTEREY-U012

COUNTY-U012

PLANNING-U012

COMMISSION-U012

APPROVING-U012

AN-U012

AMENDMENT-U012

TO-U012

AN-U012

APPROVED-U012

COMBINED-U012

DEVELOPMENT-U012

PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

A-U012

64-SUITE,-U012

78-BED,-U012

ASSISTED-U012

CARE-U012

LIVING-U012

FACILITY-U012

KNOWN-U012

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OF-U012

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REPLACING-U012

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REQUIREMENT-U012

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A-U012

26-INCH-U012

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AMENDING-U012

THE-U012

PROJECT-U012

DESCRIPTION-U012

TO-U012

DELETE-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REMOVING-U012

AND/OR-U012

AMENDING-U012

CONDITIONS-U012

REQUIRING-U012

UNDERGROUND-U012

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CISTERN-U012

SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

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C.-U012

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REQUEST-U012

BY-U012

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ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

  annually based on the Engineering News Record   

  Construction Cost Index.   

2? 26 DEL l/'FI?D   

23  EH35  CURFFL Submit plans and necessary review fees to Owner/ Prior to issuance

  All improvements shall comply with the California Uniform the Division of Environmental Health for Applicant of building

  Food Facilities Law as approved by the Director of review and approval.  permits.

  Environmental Health. If necessary, submit plans and  EH 

  necessary review fees for review and approval prior to   

  obtaining a building permit/final inspection.   

24 28 MMRP UTILITY IMPACT 2 Demonstrate that the California-American Applicant/ Prior to issuance

  In order to verify that the California-American Water Water Company has adequate capacity to serve Owner of any permits

  Company has adequate water capacity to serve the proposed the project as follows:  

  project the applicant shall submit proof of approval from the  Submit a can and will serve letter from MCHD 

  Monterey Peninsula Water Management District. the California-American Water Company  

   to the Director of Environmental Health. Planning 

   Obtain all necessary approvals for a  

   water connection permit from the WRA 

   Monterey Peninsula Water Management  

   District MPWMD) for not more than MPWMD 

   the amount of total interior and exterior  

   water allocated in the Board of CalAm 

   Supervisors resolution for project  

   approval.  

   General Manager of the Monterey  

   Peninsula Water Management District,  

   or subject to approval by the Board of  

   Supervisors subject to a referral from  

   Planning or Water Resources pursuant  

   to their discretion. If the actions by the  

   MPWMD necessitate changes to the  

   project or conditions of approval other  

   than design, such changes shall require  

   approval by the Board of Supervisors.  

   Submit to the Director of Planning a plan for  

   the annual monitoring of total interior and  

24

Pi.*<:i0133 7. L t;+iip t;l'L 11,01 to

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BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

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DOCUMENTS-U03

5/25/2011-U04

BORENM-U04

16489-U05

3-U06

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HEARING-U07

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26,-U07

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293-P&BI-U08

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5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

THE-U012

ADOPTED-U012

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NEGATIVE-U012

DECLARATION;-U012

B.-U012

AN-U012

APPEAL-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

THE-U012

MARCH-U012

9,-U012

2011-U012

DECISION-U012

OF-U012

THE-U012

MONTEREY-U012

COUNTY-U012

PLANNING-U012

COMMISSION-U012

APPROVING-U012

AN-U012

AMENDMENT-U012

TO-U012

AN-U012

APPROVED-U012

COMBINED-U012

DEVELOPMENT-U012

PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

A-U012

64-SUITE,-U012

78-BED,-U012

ASSISTED-U012

CARE-U012

LIVING-U012

FACILITY-U012

KNOWN-U012

AS-U012

COTTAGES-U012

OF-U012

CARMEL.-U012

THE-U012

AMENDMENT-U012

INCLUDES-U012

REPLACING-U012

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AMENDING-U012

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PROJECT-U012

DESCRIPTION-U012

TO-U012

DELETE-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REMOVING-U012

AND/OR-U012

AMENDING-U012

CONDITIONS-U012

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UNDERGROUND-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

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PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

   exterior water use. The plan shall include but  

   not be limited to monitoring methods,  

   schedules and contingency plans for the  

   reduction in water use should the monitoring  

   report indicate the project used or is projected  

   to use more than the allocated amount of total  

   interior and exterior water used in any 12-  

   month period. The plan shall be approved by  

   the General Manager of the Water Resources  

   Agency and the General Manager of the  

   Monterey Peninsula Water Management  

   District.  

   See Condition 54)  

25 29 MMRP UTILITY IMPACT 5 A. Provide evidence of approval by the Applicant/ A. Prior to

  The facility is limited to a maximum of 78 beds and a MPWMD for a senior, assisted living facility Owner issuance of any

  maximum total interior and exterior water use of 4.8 acre feet not to exceed 78 beds. The facility shall be  permits

  of water per year pursuant to Water Permit 25730 issued by limited to the maximum number of beds Planning 

  the Monterey Peninsula Water Management District allowed by the MPWMD based on a maximum  

  MPWMD) on July 27, 2008. total interior and exterior water allocation/use  

   of 4.8 acre feet of water per year.  

   See Condition 54)  

   B. If either the Board of Supervisors or the  B. On going

   MPWMD approves an amount of water that  

   reduces the beds allowed below 78, the  

   applicant shall submit amended plans  

   consistent with the bed reduction and obtain  

   approval.  

26 7 MMRP  BIOLOGY IMPACT 4 Monitor the site to remove puddles of water. Applicant During Site

  To avoid attracting frogs during development, no vegetation Following any rain activity, the responsible  Preparation and

  removal shall take place while it is raining and precautions project manager/contract shall halt all Planning Grading

  should be taken to prevent puddles on site. Following any grading activity and contact the Monterey  

  rain activity, the Monterey County Planning Department County Planning Department and the project Biologist 

  and a qualified biologist shall be immediately contacted by biologist who will visit the site and  

  the responsible individual on-site. When contacted, the determine proper mitigation based on the  

  project planner and the biologist shall immediately visit the findings. Project Manager/Contractor shall  

  site to determine if any at risk" amphibians are present. If certify compliance by signed letter upon  

  any at risk" amphibians are discovered, the biologist shall completion of project construction.  

  contact the California Department of Fish and Game to Upon completion of project construction  

  identify appropriate measures to avoid impacts before project manager/ contractor shall submit a  

  continuing operations. signed letter certifying compliance.  

c7. 1 N000120.P1,N] 101 P)

25

t'ii

 

 

BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

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FO96184-U03

FO99716-U03

MG99754-U03

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AS99779-U03

AI101810-U03

DO102577-U03

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5/25/2011-U04

BORENM-U04

16489-U05

3-U06

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26,-U07

2011)-U07

TO-U07

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THE-U012

ADOPTED-U012

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DECLARATION;-U012

B.-U012

AN-U012

APPEAL-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

THE-U012

MARCH-U012

9,-U012

2011-U012

DECISION-U012

OF-U012

THE-U012

MONTEREY-U012

COUNTY-U012

PLANNING-U012

COMMISSION-U012

APPROVING-U012

AN-U012

AMENDMENT-U012

TO-U012

AN-U012

APPROVED-U012

COMBINED-U012

DEVELOPMENT-U012

PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

A-U012

64-SUITE,-U012

78-BED,-U012

ASSISTED-U012

CARE-U012

LIVING-U012

FACILITY-U012

KNOWN-U012

AS-U012

COTTAGES-U012

OF-U012

CARMEL.-U012

THE-U012

AMENDMENT-U012

INCLUDES-U012

REPLACING-U012

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PRESERVE-U012

A-U012

26-INCH-U012

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PROJECT-U012

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GRAYWATER-U012

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AND/OR-U012

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CONDITIONS-U012

REQUIRING-U012

UNDERGROUND-U012

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CISTERN-U012

SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

LANDSCAPING-U012

CONDITIONS;-U012

C.-U012

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REQUEST-U012

BY-U012

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COMPLETED BOARD ORDER"�|E��2�27 4 MMRP

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  BIOLOGY IMPACT 1 A. Submit Improvement Plans including the Applicant/ Prior to issuance

  o avoid impact to significant oak trees protected accurate location of the trunk and drip lines Owner of grading

  Carmel Valley Master Plan, the applicant/owner of all significant oak trees both within the  permits

  ide plans to improve Val Verde Drive that include site and within the right of way for Val Planning 

  and avoidance of all significant oak trees in the Verde Drive and Carmel Valley Road to the  

  ea to the satisfaction of the Director of Planning. Director of Planning and the Director of PW 

  cant/owner shall install fencing along the edge of Public Works.  

  ne of the oaks trees to avoid impacting said trees   

  ading activity.   

   B. Install fencing around the drip line of all Applicant/ Prior to issuance

   significant oak trees to be maintained during Owner of grading

   construction to the satisfaction of the  permits

   Director of Planning. Project Planning 

   Manager/Contractor shall certify  

   compliance by signed letter upon  

   completion of project construction.  

  HYDROLOGY IMPACT 1 Contact the Planning Department for a Applicant/ Prior to Final

  t runoff from moving soil off-site and to prevent representative to inspect the project area Owner Permit Approval

  truction erosion, appropriate Best Management relative to compliance with Mitigation  

  shall be implemented and the soil shall be re- Measure 12. Planning 

  within 60 days of completing construction.   

  HYDROLOGY IMPACT 2 A. Submit a detailed drainage plan prepared Applicant/ Prior to issuance

  o address water runoff for the project, the by a registered civil engineer to the Owner of any permit

  owner shall submit a detailed drainage plan to the satisfaction of the Monterey County Water  

  County Water Resources Agency prior to Resources Agency and Public Works Civil Engineer 

  of any permit. Said plan shall include: Department. Impacts identified during the  

  gn data identifying, and evaluating impacts to, the review of said plans shall be fully mitigated WRA 

  year flood elevation, flood height, and the Rio through construction and/or fair-share"  

  tie back levee. mitigation fees to be determined by the PW 

  ing natural drainage around the proposed Monterey County Public Works Department  

  lopment in a manner that does not impact down and Water Resources Agency.  

  e development. Routing of downstream flows shall   

  own along with any new appurtenant drainage   

  tures, erosion protection of existing structures or   

  rcourses, and need for additional right-of-way.   

26

 

 

BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

C1-U03

GENERAL-U03

DOCUMENTS-U03

5/25/2011-U04

BORENM-U04

16489-U05

3-U06

PUBLIC-U07

HEARING-U07

CONTINUED-U07

APRIL-U07

26,-U07

2011)-U07

TO-U07

CONSIDER:-U07

A.-U07

AN-U07

ADDENDUM-U07

TO-U07

THE-U07

ADOPTED-U07

MITIGATED-U07

NEGATIVE-U07

293-P&BI-U08

ROTHARMEL-U09

LINDA-U09

ROTHARMELL-U10

5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

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B.-U012

AN-U012

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TO-U012

AN-U012

APPROVED-U012

COMBINED-U012

DEVELOPMENT-U012

PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

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78-BED,-U012

ASSISTED-U012

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LIVING-U012

FACILITY-U012

KNOWN-U012

AS-U012

COTTAGES-U012

OF-U012

CARMEL.-U012

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INCLUDES-U012

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THE-U012

REQUIREMENT-U012

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PRESERVE-U012

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AMENDING-U012

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TO-U012

DELETE-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REMOVING-U012

AND/OR-U012

AMENDING-U012

CONDITIONS-U012

REQUIRING-U012

UNDERGROUND-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

LANDSCAPING-U012

CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

  Routing storm water runoff from the paved, vehicle B. Submit weekly activity reports, including Applicant/ During grading

  areas to an oil/grease/water separator before discharge photographs and activity logs where Owner 

  into a detention pond. applicable, that document how all  

  Construction of storm water detention facilities to limit construction Best Management Practices and Planning 

  impervious surface storm water runoff to the 10-year recommended mitigations measures were  

  predevelopment rate and store the difference between followed during project construction and  

  the 100-year post-development and 10-year pre- these conditions. Said reports shall be  

  development runoff. Any detention design requires submitted to the Director of Planning by the  

  showing engineering details for the containment end of the working day on Monday. Project  

  structure; including any berms that would create Manager/Contractor shall certify compliance  

  shallow detention using parking areas. An erosion by signed letter upon completion of project  

  protected spillway shall be designed into the berm to construction.  

  provide a predictable overflow point.   

  Fencing of detention ponds for public safety.   

  Maintenance and cleaning schedules for oil/grease   

  traps, and detention ponds-in accordance with County   

  regulations to insure that all drainage systems are   

  properly maintained and functioning.   

  Installation of oil/grease traps adjacent to roadways and   

  parking lots that are designed to remove at least 90% of   

  all storm water contaminants during the first rains.   

  Any roadside improvements that could prevent erosion   

  e.g. curb/gutter or paved swale) and which down slope   

  properties may be affected before water need to be   

  analyzed.   

  Best Management Practices" to prevent reaches the   

  river, degradation of water quality in the Carmel River.   

  Designing the proposed detention ponds to increase   

  infiltration rates for runoff such that the detention ponds   

  function as percolation ponds.   

  Operation and maintenance procedures for the proposed   

  detention ponds to assure long-term viability.   

  The applicant shall implement all on-site and off-site   

  improvements related to drainage as determined necessary   

  by the Monterey County Public Works Department and   

  Water Resources Agency.   

1210. P)  I I")14ti

C

27

 

 

BIB]

 

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VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

30  WR36  MAINTENANCE AGREEMENT NON-

STANDARD)

The property owner, Monterey County and the Monterey

County Water Resources Agency shall enter into a

maintenance agreement, which shall provide for the

maintenance of roads, drainage facilities, and open spaces.

The agreement shall be approved by the Director of Public

Works

the Director of Planning

and the General Manager A. Proof of recordation of the Indemnification

Agreement, as outlined, shall be submitted to

Planning. Applicant/

Owner

 

Civil Engineer

 

Planning

 

WRA Prior to issuance

of grading

permit

 

 

of the Monterey County Water Resources Agency and shall B. Submit Annual Report to WRA for review  Annually

  be recorded by the property owner, prior to issuance of and approval. pW following

  grading and/or building permits. The agreement shall run   completion

  with the land and shall include provisions for regular   

  monitoring and maintenance of the road and drainage   

  facilities. The agreement shall also require a yearly report   

  by a registered Civil Engineer that identifies   

  needed/performed maintenance and/or certifies that the   

  roads and drainage facilities are operating as designed.   

31 3 MMRP  AIR QUALITY IMPACT 1 A. Submit a program with the grading and Applicant/ Prior to issuance

  To reduce short-term, localized air quality impacts due to building plans identifying how all air quality Owner of a grading

  dust generated during site preparation/construction and control measures will be implemented  permit

  exhaust from construction vehicles, the applicant shall throughout construction. Said plan shall be Planning 

  submit a program for how air quality control measures will subject to review and approval of the  

  be implemented during construction activities. Said plan Planning Department.  

  shall include, but not be limited to the following:   

  Water all active construction areas at least twice daily.   

  Frequency should be based on the type of operation,   

  soil condition, and wind exposure.   

  Cover all trucks hauling soil, sand, and other loose   

  materials or require all trucks to maintain at least two   

  feet of freeboard.   

  Pave, apply water three times daily, or apply non-   

  toxic) soil stabilizers on all unpaved access roads,   

  parking areas and staging areas at construction sites to   

  the satisfaction of the Director of Planning.   

  Sweep daily with water sweepers) all paved access   

  roads, parking areas and staging areas at construction   

t' OW57.1'1,1

 

28

Mas 17"

 

 

BIB]

 

40689-U01

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LI21329-U03

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COMBINED-U012

DEVELOPMENT-U012

PERMIT-U012

PLN060102/KEEHN,-U012

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ASSISTED-U012

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REPLACING-U012

THE-U012

REQUIREMENT-U012

TO-U012

PRESERVE-U012

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MONTEREY-U012

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AMENDING-U012

THE-U012

PROJECT-U012

DESCRIPTION-U012

TO-U012

DELETE-U012

GRAYWATER-U012

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SYSTEMS,-U012

REMOVING-U012

AND/OR-U012

AMENDING-U012

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REQUIRING-U012

UNDERGROUND-U012

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CISTERN-U012

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REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

LANDSCAPING-U012

CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

  sites. B. Implement all air quality control measures  During

  Cover stockpiles of debris, soil, sand or other materials to the satisfaction of the Planning  Construction

  that may be blown by the wind. Department. Project Manager/Contractor  

  Sweep construction areas and adjacent streets of all shall certify compliance by signed letter upon  

  mud and dust daily or as needed. completion of project construction.  

  Landscape or cover completed portions of the site as   

  soon as construction is complete in that area.   

  Grading activity shall not exceed 2.2 acres of excavation or   

  8.1 acres of grading per day.   

32  FIRE021  FIRE PROTECTION EQUIPMENT & A. Applicant shall enumerate as Fire Dept. Applicant or Prior to issuance

  SYSTEMS- FIRE SPRINKLER SYSTEM Notes" on plans. owner of building

  STANDARD)   permit.

  The building(s) and attached garage(s) shall be fully  Cypress FPD 

  protected with automatic fire sprinkler system(s). B. Applicant shall schedule fire dept. rough  Prior to framing

  Installation shall be in accordance with the applicable NFPA sprinkler inspection  inspection

  standard. A minimum of four 4) sets of plans for fire   

  sprinkler systems must be submitted by a California   

  licensed C-16 contractor and approved prior to installation.   

  This requirement is not intended to delay issuance of a   

 OOO3 7. i liti(i( CR. J1 1A

Board c>I i

29

Nlac 1"

 

 

BIB]

 

40689-U01

COMPLETED-U02

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LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

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AS99779-U03

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AN-U012

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PLN060102/KEEHN,-U012

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AMENDING-U012

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CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��2�S-3

  building permit. A rough sprinkler inspection must be Applicant shall schedule fire dept. final  Prior to final

  scheduled by the installing contractor and completed prior sprinkler inspection  building

  to requesting a framing inspection.   inspection

33  FIRE023  FIRE ALARM SYSTEM  COMMERCIAL) A. Applicant shall enumerate as Fire Dept. Applicant or Prior to issuance

  The building(s) shall be fully protected with an approved Notes" on plans. owner of building

  central station, proprietary station, or remote station   permit.

  automatic fire alarm system as defined by NFPA Standard  Cypress FPD 

  72. Plans and specifications for the fire alarm system shall   

  be submitted by a California licensed C-l0 contractor and   

  d

i

t

ti

h

i

kl

i

f   

  approve

pr

or

o reques

ng a roug

spr

n

er or

ram

ng   

  inspection B. Applicant shall submit fire alarm plans  Prior to rough

   and obtain approval.  sprinkler or

     framing

     inspection

   C. Applicant shall schedule fire alarm system  Prior to final

   acceptance test.  building

     inspection

34 10 MMRP  GEOLOGIC IMPACT 1 A. Submit grading plans stamped by a Applicant/ Prior to issuance

  In order to address geotechnical conditions identified for the certified geotechnical engineer and Owner of a grading

  project site, the applicant/owner shall submit grading plans completed in accordance with geotechnical  permit

  that incorporate all recommendations of the Kleinfelder recommendations to the satisfaction of the Engineer 

  Geotechnical Investigation onto said grading plans as Planning Director. The Director shall verify  

  specifications for the proposed project. In order to monitor the existence of said recommendations as Planning 

  geotechnical conditions identified for the project site, the specifications on the Grading Plans prior to  

  applicant shall submit reports from a certified geotechnical issuance of the grading permit.  

  engineer that inspect, test and approve all geotechnical   

  aspects of the project construction including, but not limited   

  to: site preparation and grading, site drainage improvements,   

  foundation and retaining wall excavations prior to   

  placement of steel and concrete, location and design of   

  graywater system, and excavations for utilities prior to   

  placement of conduits. Grading plans and reports shall be   

  subject to review and approval by the Direction of Planning.   

30

Board A Superv

\lar 7,2011

 

 

BIB]

 

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FO96184-U03

FO99716-U03

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AMENDING-U012

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CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E�� 2�S-3

   B. A certified geotechnical engineer shall  Prior to final

   inspect, test and approve all geotechnical  grading

   aspects of the project construction and report  approval

   all findings to the Director of Planning.  

   Project geotechnical engineer shall certify  

   compliance with all geotechnical  

   recommendations by signed letter prior to  

   final grading approval  

   C. A certified geotechnical engineer shall  

   inspect and approve all cut slopes and all key  Prior

   way excavations, if any, and report all  placement of

   findings to the Director of Planning.  engineered fill

35 2 MMRP  AESTHETIC IMPACT 3 A: Submit a Lighting Plan for review and Applicant/ Prior to issuance

  In order to reduce lighting impacts and preserve the approval of the Director of Planning and Owner of any building

  nighttime views of the area, the applicant shall submit a Monterey County Sheriff.  permit

  Lighting Plan including photometrics for the site for review  Planning 

  and approval by the Director of Planning and the Monterey   

  County Sheriff. Said plan shall include, but not be limited  Sheriff 

  to:   

  Low intensity lighting with 90-degree cut-off shields   

  for all exterior light fixtures.   

  No light source shall extend beyond the project   

  boundary.

Parking lot lights shall not exceed 14 feet in height. B: Install lighting in accordance with the Applicant/ Prior to

 

Incorporate landscaping to screen glare from approved Lighting Plan to the satisfaction of Owner occupancy

 

surrounding areas and meet Sheriff Department the Director of Planning.

 

Planning 

  standards for Crime Prevention through   

  Environmental Design CPTED).   

31

1';0043{~. 1 rt:ti(~Q1:.'.O. PL^ 1 iOL 6

Board o l

Suhcrvc;ors

11 uc 1 o 11

 

 

BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

C1-U03

GENERAL-U03

DOCUMENTS-U03

5/25/2011-U04

BORENM-U04

16489-U05

3-U06

PUBLIC-U07

HEARING-U07

CONTINUED-U07

APRIL-U07

26,-U07

2011)-U07

TO-U07

CONSIDER:-U07

A.-U07

AN-U07

ADDENDUM-U07

TO-U07

THE-U07

ADOPTED-U07

MITIGATED-U07

NEGATIVE-U07

293-P&BI-U08

ROTHARMEL-U09

LINDA-U09

ROTHARMELL-U10

5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

THE-U012

ADOPTED-U012

MITIGATED-U012

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DECLARATION;-U012

B.-U012

AN-U012

APPEAL-U012

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VALLEY-U012

ASSOCIATION-U012

THE-U012

MARCH-U012

9,-U012

2011-U012

DECISION-U012

OF-U012

THE-U012

MONTEREY-U012

COUNTY-U012

PLANNING-U012

COMMISSION-U012

APPROVING-U012

AN-U012

AMENDMENT-U012

TO-U012

AN-U012

APPROVED-U012

COMBINED-U012

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PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

A-U012

64-SUITE,-U012

78-BED,-U012

ASSISTED-U012

CARE-U012

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KNOWN-U012

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THE-U012

AMENDMENT-U012

INCLUDES-U012

REPLACING-U012

THE-U012

REQUIREMENT-U012

TO-U012

PRESERVE-U012

A-U012

26-INCH-U012

MONTEREY-U012

PINE,-U012

AMENDING-U012

THE-U012

PROJECT-U012

DESCRIPTION-U012

TO-U012

DELETE-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REMOVING-U012

AND/OR-U012

AMENDING-U012

CONDITIONS-U012

REQUIRING-U012

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SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

LANDSCAPING-U012

CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��!2�S-3

36  FIRE001  ROAD ACCESS A. Applicant shall incorporate specification Applicant or Prior to issuance

  Access roads shall be required for every building when any into design and enumerate as Fire Dept. owner of grading

  portion of the exterior wall of the first story is located more Notes" on plans.  and/or building

  than 150 feet from fire department access. All roads shall  Cypress FPD permit.

  be constructed to provide a minimum of two nine-foot   

  traffic lanes with an unobstructed vertical clearance of not   

  less than 15 feet. The roadway surface shall provide   

  unobstructed access to conventional drive vehicles B. Applicant shall schedule fire dept.  Prior to final

  including sedans and fire apparatus and shall be an all- clearance inspection for each phase of  building

  weather surface designed to support the imposed load of fire development.  inspection

  apparatus 22 tons). Each road shall have an approved   

  name.   

37  FIRE002  ROADWAY ENGINEERING A. Applicant shall incorporate specification Applicant or 

  The grade for all roads shall not exceed 15 percent. Where into design and enumerate as Fire Dept. owner Prior to issuance

  road grades exceed 8 percent, a minimum structural Notes" on plans.  of grading

  roadway surface of 0.17 feet of asphaltic concrete on 0.34  Cypress FPD and/or building

  feet of aggregate base shall be required. The length of   permit.

  vertical curves in roadways, exclusive of gutters, ditches   

  d d

i

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i

h

ld

d t

di

t   

  an

ra

nage s

ruc

ures

es

gne

or

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o

vert wa

er,   

  shall not be less than 100 feet. No roadway turn shall have B. Applicant shall schedule fire dept.  

  a horizontal inside radius of less than 50 feet. A roadway clearance inspection for each phase of  Prior to final

  turn radius of 50 to 100 feet is required to have an additional development.  building

  4 feet of roadway surface. A roadway turn radius of 100 to   inspection

  200 feet is required to have an additional 2 feet of roadway   

  surface. Roadway turnarounds shall be required on dead-   

  end roads in excess of 150 feet of surface length. The   

  minimum turning radius for a turnaround shall be 40 feet   

  from the center line of the road. If a hammerhead/T is used,   

  the top of the T" shall be a minimum of 60 feet in length.   

38  FIRE007  DRIVEWAYS A. Applicant shall incorporate specification Applicant or Prior to issuance

  Driveways shall not be less than 12 feet wide unobstructed, into design and enumerate as Fire Dept. owner of grading

  with an unobstructed vertical clearance of not less than 15 Notes" on plans.  and/or building

  feet. The grade for all driveways shall not exceed 15  Cypress FPD permit.

  percent. Where the grade exceeds 8 percent, a minimum   

  structural roadway surface of 0.17 feet of asphaltic concrete   

ILN

0 146

32

I

Mx%  2011

 

 

BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

C1-U03

GENERAL-U03

DOCUMENTS-U03

5/25/2011-U04

BORENM-U04

16489-U05

3-U06

PUBLIC-U07

HEARING-U07

CONTINUED-U07

APRIL-U07

26,-U07

2011)-U07

TO-U07

CONSIDER:-U07

A.-U07

AN-U07

ADDENDUM-U07

TO-U07

THE-U07

ADOPTED-U07

MITIGATED-U07

NEGATIVE-U07

293-P&BI-U08

ROTHARMEL-U09

LINDA-U09

ROTHARMELL-U10

5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

THE-U012

ADOPTED-U012

MITIGATED-U012

NEGATIVE-U012

DECLARATION;-U012

B.-U012

AN-U012

APPEAL-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

THE-U012

MARCH-U012

9,-U012

2011-U012

DECISION-U012

OF-U012

THE-U012

MONTEREY-U012

COUNTY-U012

PLANNING-U012

COMMISSION-U012

APPROVING-U012

AN-U012

AMENDMENT-U012

TO-U012

AN-U012

APPROVED-U012

COMBINED-U012

DEVELOPMENT-U012

PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

A-U012

64-SUITE,-U012

78-BED,-U012

ASSISTED-U012

CARE-U012

LIVING-U012

FACILITY-U012

KNOWN-U012

AS-U012

COTTAGES-U012

OF-U012

CARMEL.-U012

THE-U012

AMENDMENT-U012

INCLUDES-U012

REPLACING-U012

THE-U012

REQUIREMENT-U012

TO-U012

PRESERVE-U012

A-U012

26-INCH-U012

MONTEREY-U012

PINE,-U012

AMENDING-U012

THE-U012

PROJECT-U012

DESCRIPTION-U012

TO-U012

DELETE-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REMOVING-U012

AND/OR-U012

AMENDING-U012

CONDITIONS-U012

REQUIRING-U012

UNDERGROUND-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

LANDSCAPING-U012

CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��"2�S-3

  on 0.34 feet of aggregate base shall be required. The B. Applicant shall schedule fire dept.  

  driveway surface shall be capable of supporting the imposed clearance inspection  Prior to final

  load of fire apparatus 22 tons), and be accessible by   building

  conventional-drive vehicles, including sedans. For   inspection

  driveways with turns 90 degrees and less, the minimum   

  horizontal inside radius of curvature shall be 25 feet. For   

  driveways with turns greater than 90 degrees, the minimum   

  horizontal inside radius curvature shall be 28 feet. For all   

  driveway turns, an additional surface of 4 feet shall be   

  added. All driveways exceeding 150 feet in length, but less   

  than 800 feet in length, shall provide a turnout near the   

  midpoint of the driveway. Where the driveway exceeds 800   

  feet, turnouts shall be provided at no greater than 400-foot   

  intervals. Turnouts shall be a minimum of 12 feet wide and   

  30 feet long with a minimum of 25-foot taper at both ends.   

  Turnarounds shall be required on driveways in excess of   

  150 feet of surface length and shall long with a minimum   

  25-foot taper at both ends. Turnarounds shall be required on   

  driveways in excess of 150 feet of surface length and shall   

  be located within 50 feet of the primary building. The   

  minimum turning radius for a turnaround shall be 40 feet   

  from the center line of the driveway. If a hammerhead/T is   

  used, the top of the T" shall be a minimum of 60 feet in   

  length.   

39  FIRE008  GATES A. Applicant shall incorporate specification Owner/ Prior to issuance

  All gates providing access from a road to a driveway shall into design and enumerate as Fire Dept. Applicant of grading

  be located at least 30 feet from the roadway and shall open Notes" on plans,  and/or building

  to allow a vehicle to stop without obstructing traffic on the  Cypress FPD permit.

  road. Gate entrances shall be at least the width of the traffic   

  lane but in no case less than 12 feet wide. Where a one-way   

  l

ff

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d

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h

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d   

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e tra

ic

ane prov

es access

o a ga

e

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a s   

  entrance, a 40-foot turning radius shall be used. Where B. Applicant shall schedule fire dept.  Prior to final

  gates are to be locked, the installation of a key box or other clearance inspection  building

  acceptable means for immediate access by emergency   inspection

  equipment may be required.   

33

i0O357. f'1.:NO6O12UPLN110I t<

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BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

C1-U03

GENERAL-U03

DOCUMENTS-U03

5/25/2011-U04

BORENM-U04

16489-U05

3-U06

PUBLIC-U07

HEARING-U07

CONTINUED-U07

APRIL-U07

26,-U07

2011)-U07

TO-U07

CONSIDER:-U07

A.-U07

AN-U07

ADDENDUM-U07

TO-U07

THE-U07

ADOPTED-U07

MITIGATED-U07

NEGATIVE-U07

293-P&BI-U08

ROTHARMEL-U09

LINDA-U09

ROTHARMELL-U10

5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

THE-U012

ADOPTED-U012

MITIGATED-U012

NEGATIVE-U012

DECLARATION;-U012

B.-U012

AN-U012

APPEAL-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

THE-U012

MARCH-U012

9,-U012

2011-U012

DECISION-U012

OF-U012

THE-U012

MONTEREY-U012

COUNTY-U012

PLANNING-U012

COMMISSION-U012

APPROVING-U012

AN-U012

AMENDMENT-U012

TO-U012

AN-U012

APPROVED-U012

COMBINED-U012

DEVELOPMENT-U012

PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

A-U012

64-SUITE,-U012

78-BED,-U012

ASSISTED-U012

CARE-U012

LIVING-U012

FACILITY-U012

KNOWN-U012

AS-U012

COTTAGES-U012

OF-U012

CARMEL.-U012

THE-U012

AMENDMENT-U012

INCLUDES-U012

REPLACING-U012

THE-U012

REQUIREMENT-U012

TO-U012

PRESERVE-U012

A-U012

26-INCH-U012

MONTEREY-U012

PINE,-U012

AMENDING-U012

THE-U012

PROJECT-U012

DESCRIPTION-U012

TO-U012

DELETE-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REMOVING-U012

AND/OR-U012

AMENDING-U012

CONDITIONS-U012

REQUIRING-U012

UNDERGROUND-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

LANDSCAPING-U012

CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��#2�S-3

40  FIRE010 ROAD SIGNS

All newly constructed or approved roads and streets shall be

designated by names or numbers, posted on signs clearly

visible and legible from the roadway. Size of letters,

numbers and symbols for street and road signs shall be a

minimum 4-inch letter height, /2-inch shall be a color that is

fl

ti

l

l

d

t

t

ith th

b

k

d

l

f A. Applicant shall incorporate specification

into design and enumerate as Fire Dept.

Notes" on improvement plans. Applicant or

owner

 

Cypress FPD Prior to issuance

of building

permit(s)

  re

ec

ve an

ear

y con

s w

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e

ac

groun

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or o

the sign. All materials shall be Arabic. Street and road B. Applicant shall schedule fire dept.  

  signs shall be non-combustible and shall be visible and clearance inspection for each phase of  Prior to final

  legible from both directions of vehicle travel for a distance development.  building

  of at least 100 feet. Height, visibility, legibility, and   inspection

  orientation of street and road signs shall be meet the   

  provisions of Monterey County Ordinance No. 1241. This   

  section does not require any entity to rename or renumber   

  existing roads or streets, nor shall a roadway providing   

  access only to a single commercial or industrial occupancy   

  require naming or numbering. Signs required under this   

  section identifying intersecting roads, streets and private   

  lanes shall he placed at the intersection of those roads,   

  streets and/or private lanes. Signs identifying traffic access   

  or flow limitations i.e., weight or vertical clearance   

  limitations, dead-end road, one-way road or single lane   

  conditions, etc.) shall be placed: a) at the intersection   

  preceding the traffic access limitation; and b) not more than   

  100 feet before such traffic access limitation. Road, street   

  and private lane signs required by this article shall be   

  installed prior to final acceptance of road improvements by   

  the Reviewing Fire Authority   

41  FIRE011  ADDRESSES FOR BUILDINGS A. Applicant shall incorporate specification Applicant or Prior to issuance

  All buildings shall be issued an address in accordance with into design and enumerate as Fire Dept. owner of building

  Monterey County Ordinance No. 1241. Each occupancy, Notes" on plans.  permit.

  except accessory buildings, shall have its own permanently  Cypress FPD 

  posted address. When multiple occupancies exist within a   

  single building, each individual occupancy shall be   

34

11:i00357. V Nti6i 120, IN1 611.1

Ito rd of upertisors

t1  17.3011

 

 

BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

C1-U03

GENERAL-U03

DOCUMENTS-U03

5/25/2011-U04

BORENM-U04

16489-U05

3-U06

PUBLIC-U07

HEARING-U07

CONTINUED-U07

APRIL-U07

26,-U07

2011)-U07

TO-U07

CONSIDER:-U07

A.-U07

AN-U07

ADDENDUM-U07

TO-U07

THE-U07

ADOPTED-U07

MITIGATED-U07

NEGATIVE-U07

293-P&BI-U08

ROTHARMEL-U09

LINDA-U09

ROTHARMELL-U10

5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

THE-U012

ADOPTED-U012

MITIGATED-U012

NEGATIVE-U012

DECLARATION;-U012

B.-U012

AN-U012

APPEAL-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

THE-U012

MARCH-U012

9,-U012

2011-U012

DECISION-U012

OF-U012

THE-U012

MONTEREY-U012

COUNTY-U012

PLANNING-U012

COMMISSION-U012

APPROVING-U012

AN-U012

AMENDMENT-U012

TO-U012

AN-U012

APPROVED-U012

COMBINED-U012

DEVELOPMENT-U012

PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

A-U012

64-SUITE,-U012

78-BED,-U012

ASSISTED-U012

CARE-U012

LIVING-U012

FACILITY-U012

KNOWN-U012

AS-U012

COTTAGES-U012

OF-U012

CARMEL.-U012

THE-U012

AMENDMENT-U012

INCLUDES-U012

REPLACING-U012

THE-U012

REQUIREMENT-U012

TO-U012

PRESERVE-U012

A-U012

26-INCH-U012

MONTEREY-U012

PINE,-U012

AMENDING-U012

THE-U012

PROJECT-U012

DESCRIPTION-U012

TO-U012

DELETE-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REMOVING-U012

AND/OR-U012

AMENDING-U012

CONDITIONS-U012

REQUIRING-U012

UNDERGROUND-U012

GRAYWATER-U012

CISTERN-U012

SYSTEMS,-U012

REVISING-U012

WATER-U012

USE-U012

MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

LANDSCAPING-U012

CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��$2�S-3

  separately identified by its own address. Letters, numbers B. Applicant shall schedule fire dept.  

  and symbols for addresses shall be a minimum of 4-inch clearance inspection  Prior to final

  height, 1/2-inch stroke, contrasting with the background   building

  color of the sign, and shall be Arabic. The sign and   inspection

  numbers shall be reflective and made of a noncombustible   

  material. Address signs shall be placed at each driveway   

  entrance and at each driveway split. Address signs shall be   

  and visible from both directions of travel along the road. In   

  all cases, the address shall be posted at the beginning of   

  construction and shall be maintained thereafter. Address   

  signs along one-way roads shall be visible from both   

  directions of travel. Where multiple addresses are required   

  at a single driveway, they shall be mounted on a single sign.   

  Where a roadway provides access solely to a single   

  commercial occupancy, the address sign shall be placed at   

  the nearest road intersection providing access to that site.   

  Permanent address numbers shall be posted prior to   

  requesting final clearance   

42  FIRE014  EMERGENCY WATER STANDARDS  A. Applicant shall incorporate specification Applicant or 

  FIRE PROTECTION WATER SUPPLY  SINGLE into design and enumerate as Fire Dept. owner Prior to issuance

  PARCEL) Notes" on plans.  of grading

  For development of structures totaling less than 3,000  Cypress FPD and/or building

  square feet on a single parcel, the minimum fire protection   permit.

  water supply shall be 4,900 gallons. For development of   

  r

lin

are feet or more on a sin

le

t

t

t

t

3

000 s   

  g

g

s

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parcel, the minimum fire protection water supply shall be B. Applicant shall schedule fire dept.  

  9,800 gallons. For development of structures totaling more clearance inspection  Prior to final

  than 10,000 square feet on a single parcel, the reviewing   building

  authority may require additional fire protection water   inspection

  supply. Other water supply alternatives, including ISO   

  Rural Class 8 mobile water systems, may be permitted by   

  the fire authority to provide for the same practical effect.   

  The quantity of water required by this condition shall be in   

  addition to the domestic demand and shall be permanently   

  and immediatel y available.   

43  FIRE015  FIRE HYDRANTS/FIRE VALVES A. Applicant shall incorporate specification Applicant or Prior to issuance

  A fire hydrant or fire valve is required. The hydrant or fire into design and enumerate as Fire Dept. owner of grading

  valve shall be 18 inches above grade, 8 feet from flammable Notes" on plans.  and/or building

  vegetation, no closer than 4 feet nor further than 12 feet  Cypress FPD permit.

  from a roadway, and in a location where fire apparatus using   

  it will not block the roadway. The hydrant serving any   

35

357.P� Nuo; I"1QP[' 1I;}I=iti

ujxrli;c s

 

 

BIB]

 

40689-U01

COMPLETED-U02

BOARD-U02

ORDER-U02

LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

C1-U03

GENERAL-U03

DOCUMENTS-U03

5/25/2011-U04

BORENM-U04

16489-U05

3-U06

PUBLIC-U07

HEARING-U07

CONTINUED-U07

APRIL-U07

26,-U07

2011)-U07

TO-U07

CONSIDER:-U07

A.-U07

AN-U07

ADDENDUM-U07

TO-U07

THE-U07

ADOPTED-U07

MITIGATED-U07

NEGATIVE-U07

293-P&BI-U08

ROTHARMEL-U09

LINDA-U09

ROTHARMELL-U10

5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

THE-U012

ADOPTED-U012

MITIGATED-U012

NEGATIVE-U012

DECLARATION;-U012

B.-U012

AN-U012

APPEAL-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

THE-U012

MARCH-U012

9,-U012

2011-U012

DECISION-U012

OF-U012

THE-U012

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PLN000357/GAMBOA)-U012

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LIVING-U012

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CARMEL.-U012

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INCLUDES-U012

REPLACING-U012

THE-U012

REQUIREMENT-U012

TO-U012

PRESERVE-U012

A-U012

26-INCH-U012

MONTEREY-U012

PINE,-U012

AMENDING-U012

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DESCRIPTION-U012

TO-U012

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CISTERN-U012

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AND/OR-U012

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REQUIRING-U012

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SYSTEMS,-U012

REVISING-U012

WATER-U012

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MONITORING-U012

REQUIREMENTS,-U012

AMENDING-U012

LANDSCAPING-U012

CONDITIONS;-U012

C.-U012

A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��%2�S-3

  building shall be not less than 50 feet and not more than B. Applicant shall schedule fire dept.  

  1000 feet by road from the building it is to serve. Minimum clearance inspection  Prior to final

  hydrant standards shall include a brass head and valve with   building

  at least one 2 1/2 inch National Hose outlet supplied by a   inspection

  minimum 4 inch main and riser. More restrictive hydrant   

  requirements may be applied by the Reviewing Authority.   

  Each hydrant/valve shall be identified with a reflectorized   

  blue marker, with minimum dimensions of 3 inches, located   

  on the driveway address sign, non-combustible post or fire   

  hydrant riser. If used, the post shall be within 3 feet of the   

  hydrant/valve, with the blue marker not less than 3 feet or   

  greater than 5 feet above the ground, visible from the   

  driveway. On paved roads or driveways, reflectorized blue   

  markers shall be permitted to be installed in accordance with   

  the State Fire Marshal's Guidelines for Fire Hydrant   

  Markings Along State Highways and Freeways", May 1988.   

44  EH38  SEPARATE RECYCLABLES Submit a plan to the Division of Owner/ Prior to issuance

  All persons shall separate all recyclables from other solid Environmental Health for review and

approval. Applicant of building

permits/

  waste generated at their premises and shall place such  EH Continuous

  recyclables into a different approved container to facilitate   condition

  segregation at a solid waste facility MCC 10.41.020.B).   

45  E1140  MEDICAL WASTE The operation shall register and shall Owner/ Prior to issuance

  Storage, transportation, and disposal of maintain a valid permit from the Division of Applicant of building

  biohazardous/medical wastes shall be in compliance with of Environmental Health.  permits/

  Title 22, Division 20, Chapter 6.1 of the California Code of  El-I continuous

  Regulations.   condition

46 9 MMRP  CULTURAL IMPACT I Monitor the site for cultural materials in the Applicant During Grading

  If archaeological resources or human remains are soils. If any materials are found, the  

  accidentally discovered during construction, work shall be responsible individual on-site shall halt all Planning 

  halted within 150 feet of the find until a qualified grading activity within 150 feet of the find  

  professional archaeologist. The Monterey County Planning and immediately contact the Monterey  

  Department and a qualified archeologist i.e.; an County Planning Department and the project  

  archeological registered with the Society of Professional archeologist who will visit the site and  

  Archeologists) shall be immediately contacted by the determine proper mitigation based on the  

  responsible individual on-site. When contacted, the project findings.  

  planner and the archeologist shall immediately visit the site   

  to determine the extent of the resources and to develop   

  proper mitigation measures required for the discovery.   

36

N N00037. Pi Q6C1!34,Fi dl 0!46

t("ard of Iperc i=ors

\,ht v, 17.2011

 

 

BIB]

 

40689-U01

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APPEAL-U012

FEE.-U012

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MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��&2�S-3

 44 1?LI?[F[:)   

48  PBDO18(B)  LANDSCAPE PLAN AND Submit landscape plans and contractor's Owner/ 

  MAINTENANCE NON-STANDARD) estimate to Planning Department for review Applicant At least 60 days

  The site shall be landscaped. At least 60 days prior to and approval.  prior to final

  occupancy, three 3) copies of a landscaping plan shall be  Planning inspect-ion or

  submitted to the Director of Planning for approval. A   occupancy

  landscape plan review fee is required for this project. Fees  Sheriff 

  shall be paid at the time of landscape plan submittal. The   

  landscaping plan shall be in sufficient detail to identify the   

  location, species, and size of the proposed landscaping. The   

  landscaping shall be installed and inspected prior to   

  occupancy. All landscaped areas and/or fences shall be   

  continuously maintained by the applicant and all plant   

37

I'l t:3(){a: 57.  tir3i t:.'.() LN 1101,10

Board I Ilpen�sols

Mm 7, 0 11

 

 

BIB]

 

40689-U01

COMPLETED-U02

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LI21329-U03

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FO96184-U03

FO99716-U03

MG99754-U03

AS99773-U03

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5/25/2011-U04

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16489-U05

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APRIL-U07

26,-U07

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APPROVING-U012

AN-U012

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AN-U012

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COMBINED-U012

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PERMIT-U012

PLN060102/KEEHN,-U012

PLN000357/GAMBOA)-U012

A-U012

64-SUITE,-U012

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ASSISTED-U012

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THE-U012

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TO-U012

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A-U012

26-INCH-U012

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AMENDING-U012

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PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��'2�S-3

  material shall be continuously maintained in a litter-free, All landscaped areas and fences shall be Owner/ On-going

  weed-free, healthy, growing condition. Said plans shall be continuously maintained by the applicant; all Applicant 

  prepared by a licensed Landscape Architect and must: plant material shall be continuously maintained  

   Identify the location, species and size of the proposed in a litter-free, weed-free, healthy, growing Planning 

  landscaping material. condition.  

   Include species that are botanically appropriate to the   

  area, including but not limited to native species such as  Owner/Applicant 

  Monterey Pine, Cypress, and Oak trees. Landscaping vegetation that does not survive  Five years,

   Include planting of arroyo willows and other riparian shall be replaced at a 1:1 ratio, pursuant to  unless extended

  associated species around both detention ponds. the approved landscaping plan, with a 100%  due to inability to

   Identify all existing trees within the project area success criterion. Failure to meet this success  meet success

  including the site, Val Verde Drive right-of-way, and standard in any given year shall require  criterion.

  along Carmel Valley Road. Indicate all trees to be immediate within 30 days) replacement  

  removed. planting and shall extend the monitoring  

   Replace the 26-inch pine along the south property line period for an additional year. The applicant  

  with a 24-inch box cypress or equivalent for screening shall call for an inspection by May I of each  

  plus retain all of the mature trees along Carmel Valley year following the opening of the facility.  

  Road. Inspections shall be done by the Planning  

   Limit planting so that irrigation will not exceed 1.12 of Department at the expense of the facility  

  of water per year. operator.  

   Provide a mix of mature plants and species to screen or   

  soften the visual impact of new development.   

   Provide notes on the plans to eradicate invasive   

  vegetation for areas on or near the project area   

  including on-site, within the right-of way adjacent to   

  the project site, along the Carmel Valley Road   

  frontage, and along Rio Road.   

  Address Sheriff Department standards for Crime Prevention  

L

  through Environmental Design CPTED).   

N060120. I A 1 I G l 4

en IK51S

38

 

 

BIB]

 

40689-U01

COMPLETED-U02

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LI21329-U03

FO96183-U03

FO96184-U03

FO99716-U03

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AS99773-U03

AS99779-U03

AI101810-U03

DO102577-U03

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5/25/2011-U04

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16489-U05

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26,-U07

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ROTHARMEL-U09

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5/5/2011-U011

DECLARATION,-U012

TOGETHER-U012

THE-U012

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WAIVE-U012

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APPEAL-U012

FEE.-U012

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CARMEL-U012

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PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��(2�S-3

49 1 and 8 MMRP  AESTHETIC IMPACT 2 Submit landscape plans and contractor's Applicant/ 

  In order to reduce lighting impacts and preserve the visual estimate to the RMA  Planning Department Owner At least three

  character of the area, the developer shall submit Landscape for review and approval. Landscaping plans  weeks prior to

  Plans prepared by a licensed Landscape Architect that: shall include the recommendations from the Planning occupancy

  Identify the location, species and size of the proposed Forest Management Plan or Biological  

  landscaping material. Survey as applicable. All landscape plans Sheriff 

  Include species that are botanically appropriate to the shall be signed and stamped by licensed  

  area, including but not limited to Monterey Pine, professional under the following statement,  

  Cypress, and Oak trees. I certify that this landscaping and irrigation  

   Include planting of arroyo willows and other riparian plan complies with all Monterey County  

  associated species around both detention ponds. landscaping requirements including use of  

  Identify all existing trees within the project area native, drought-tolerant, non-invasive  

  including the site, Val Verde Drive right-of-way, and species; limited turf, and low-flow, water  

  along Carmel Valley Road. Indicate all trees to be conserving irrigation fixtures."  

  removed.

Replace the 26-inch pine along the south property line

Submit one 1) set landscape plans for  

  and retain all of the mature trees along Carmel Valley approval to the RMA  Planning  

  Road. Said pine tree shall be replaced with a 24" box Department, Maximum Applied Water  

  Monterey cypress tree located within the same general Allowance MAWA) calculation, and a  

  location where the pine tree was removed completed Non-Residential Water Release  

  Provide a mix of mature plants and species to screen or Form and Water Permit Application" to the  

  soften the visual impact of new development with Monterey Peninsula Water Management  

  specific attention for views from the south, north and District for review and approval.  

  northeast.

Provide notes on the plans to eradicate invasive

Submit an approved water permit from the  

  vegetation for areas on or near the project area MPWMD to the RMA  Building Services  

  including on-site, within the right-of way adjacent to Department.  

  the project site, along the Carmel Valley Road   

  frontage, and along Rio Road.   

  Address Sheriff Department standards for Crime   

  Prevention through Environmental Design CPTED).   

39

1 1 1 QU3S7.P;.^Utii}i2U,TI N1I0lIG

ISvard of Superi koi s

%Iake 1 7. 01 1

 

 

BIB]

 

40689-U01

COMPLETED-U02

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LI21329-U03

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FO96184-U03

FO99716-U03

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PRESERVE-U012

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REQUIRING-U012

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AMENDING-U012

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BY-U012

CARMEL-U012

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ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

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PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��)2�S-3

   B: Install landscaping in accordance with Applicant/ 

   the approved Landscape and Irrigation Plan Owner Prior to

   to the satisfaction of the Director of  occupancy

   Planning. Planning 

   C: Maintain landscaping in accordance with Applicant/Owner 

   the approved Landscape and Irrigation Plan  On going

   to the satisfaction of the Director of Planning 

   Planning. The applicant shall submit a report  

   every 5 years for the next 15 years  

   demonstrating long term compliance with the  

   Landscape and Irrigation plan. All  

   landscaped areas and fences shall be  

   continuously maintained by the applicant; all  

   plant material shall be continuously maintained  

   in a litter-free, weed-free, healthy, growing  

   condition.  

50  WR8  COMPLETION CERTIFICATION Submit a letter to the Water Resources Owner/ 

  The applicant shall provide the Water Resources Agency Agency, prepared by a registered civil Applicant/ Prior to final

  certification from a registered civil engineer or licensed engineer or licensed contractor, certifying Engineer/ inspect-

  contractor that stormwater detention/retention facilities have compliance with approved drainage plan. Contractor ion

  been constructed in accordance with approved plans.   

    WRA 

51  WR40 WATER CONSERVATION MEASURES Compliance to be verified by building Owner/ 

  The applicant shall comply with Ordinance No. 3932, or as inspector at final inspection. Applicant Prior to final

  subsequently amended, of the Monterey County Water   building inspect-

  Resources Agency pertaining to mandatory water  RA ion/

  conservation regulations. The regulations for new   occupancy

  construction require, but are not limited to:   

  a. All toilets shall be ultra-low flush toilets with a   

  maximum tank size or flush capacity of 1.6 gallons, all   

  shower heads shall have a maximum flow capacity of 2.5   

  gallons per minute, and all hot water faucets that have more   

  than ten feet of pipe between the faucet and the hot water   

  heater serving such faucet shall be equipped with a hot   

  water recirculating system.   

40

P! N000357, f'IA000120, 11014P;

I3oardi of utperr isors

 

 

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COMPLETED BOARD ORDER"�|E��*2�S-3

  b. Landscape plans shall apply xeriscape principles,

including such techniques and materials as native or low

water use plants and low precipitation sprinkler heads,

bubblers, drip irrigation systems and timing devices   

52 24 MMRP TRAFFIC IMPACT 7 Provide the Director of Planning with written Applicant/ 

  In order to provide adequate emergency access and reduce verification that appropriate restrictions are in Owner Prior to

  the impact of emergency vehicle traffic on Val Verde Drive, place for the emergency access segment to  occupancy

  the applicant shall: the satisfaction of the local fire jurisdiction. Planning 

   Improve Val Verde Drive to a width of 12 feet Monterey County Sheriff's Department, and  

  maximum) from the northern most project entry to the Department of Public Works. Sheriff 

  Carmel Valley Road;   

   Install posting/restrictions along this segment for  PW 

  emergency access only;   

   Install an emergency gate on Val Verde Drive at the   

  intersection with Carmel Valley Road that is secured   

  from general vehicle traffic;   

   Install an emergency gate on Val Verde Drive at the   

  southerly end of the property that is secured from   

  general vehicle traffic; and   

   Install an emergency vehicle pre-empt system on the   

  signal at the intersection of the Brinton's driveway with   

  Carmel Rancho Boulevard subject to the approval of   

  the Department of Public Work.   

53 25 MMRP TRAFFIC IMPACT 8 Submit an operation plan that identifies peak Applicant/ 

  In order to reduce impacts of generating traffic at peak traffic periods for the area and Community Owner Prior to

  times, the applicant shall schedule employee arrivals/shift Life Center and based on such establishes  occupancy

  changes at non-peak hours 7:00-9:00 AM and 4:00-6:00 employee schedules shift changes) and Planning 

  PM) and also coordinate this to vary from the peak delivery schedules that will not impact these  

  operation times of the Community Life Center. Deliveries peak periods. Said plan shall be submitted to  

  may occur only between the hours of 10:00 am and 3:00 review and approval of the Director of  

  pm. Planning.  

41

000357. M.N(N!,'!2U. PLN110 4ei

d c! 7i rti i<:xs

 

 

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PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��+2�S-3

54 27 MMRP UTILITY IMPACT I A: During the first two years of operation, Qualified 

  To ensure that the project does not exceed the 4.8-acre foot submit monthly reports to the Director of Engineer is` day of each

  water allocation, or an alternative lesser allocation approved by Planning and the General Manager of Water  month

  the Board which could cause a significant impact to the local Resources Agency prepared by a qualified Planning immediately

  water supply, the applicant/owner shall contract with an engineer that identifies the actual total  following

  approved qualified engineer to monitor and provide water interior and exterior water use of the facility. WRA occupancy and

  use reports. The engineer shall be approved by, and reports If any report finds that this facility is  for the first two

  shall be submitted to the Director of Planning and the operating at or more than 90% of the total  years of

  General Manager of Water Resources Agency consistent interior and exterior water allocation,  operation

  with the schedule in the following monitoring actions. Said Monitoring Action C shall be implemented  

  reports shall identify the actual total interior and exterior accordingly based on these findings.  

  water use of the facility at various stages of occupancy with   

  recommended action(s) if the facility is nearing its water   

  limit as directed in the following monitoring actions.   

    Qualified 

  Prior to Occupancy, the consultant engineer shall provide B: During Years 3-5 of operation, submit Engineer 

  the Director of Planning with a plan recommending specific semi-annual reports to the Director of  Jan 1 sr and July

  actions in the order in which they are to occur as well as Planning and the General Manager of Water Planning and 1st each year

  what amount of water each action would be expected to Resources Agency prepared by a qualified WRA during years 3-5

  reduce water consumption in the event the project is engineer that identifies the actual total  of operation

  projected to exceed its total interior and exterior water interior and exterior water use of the facility.  

  allocation. The owner shall enter into an agreement with the If the facility is not at full occupancy and  

  County of Monterey agreeing to comply with this plan prior operation during years 3-5, then these semi-  

  to occupancy. Said agreement shall be recorded and run annual reports shall continue to be required  

  with the land, binding applicant/owner and its successors until the facility is operating at full  

  and assigns. occupancy for two years. If any report finds  

   that this facility is operating at or more than  

  As the initial occupancy of the building occurs, the 90% of the total interior and exterior water  

  following studies shall be conducted. The owner shall allocation, Monitoring Action C shall be  

  submit a water use study within 30 days of the facility implemented accordingly based on these  

  reaching 60 percent occupancy 46 beds), 70 percent findings.  

7. l,No6012(L IN I 10 HO

42

Reard of Supereisor5

 

 

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COMPLETED BOARD ORDER"�|E��,2�S-3

  occupancy 54 beds), and 80 percent occupancy 62 beds)  C: If any report directed by Monitoring  

  except as stated herein. At the seventy percent 70%) Action A, of B or Condition 61 identifies Qualified If any report

  occupancy level, additional bed or room occupancy that the facility has used is operating at or Engineer directed by

  shall not be allowed for one month to establish a more than 90% of the water allocation for  Monitoring

  stable level of water use for the 70% occupancy study. any calendar year, the consultant engineer Planning and Action A or B or

  The study for that occupancy level shall be submitted shall provide the Director of Planning with a WRA Condition 61

   report recommending implementation  identifies that

  within 30 days after the one month waiting period. actions, as outlined in the Agreement  the facility has

  Additional occupancy may resume upon submittal of required by this condition, to reduce water  used more than

  the report to the County. The study shall include I) a total consumption to the satisfaction of the  90% of the

  interior and exterior water use statement from the water Director of Planning and the General  allocation for

  purveyor or by the Monterey Peninsula Water Management Manager of the Monterey County Water Owner any calendar

  District demonstrating the amount of water being used at Resources Agency. Said actions may  year

  each of these milestones, and 2) a detailed projection of total include, but are not limited to:  

  interior and exterior water use at full occupancy, providing a  Remove on-site laundry and provide off-  

  detailed breakdown of water use utilizing the same detailed site laundry service only. If laundry is  

  water use categories found in the 2007 Axiom Engineers removed to an off-site facility, in order  

  study. If any of those studies show that projected total to reduce long term traffic impacts on  

  interior and exterior water use would exceed 4.8 acre-feet Highway One from added trips for off-  

  per year at facility capacity, no additional beds may be filled site laundry services, the applicant shall  

  until water reduction actions identified in Monitoring Action pay an additional mitigation fee of  

  54C and the Agreement have been implemented. If one of $1,632.80 0.8 trips * $2,041/trip).  

  the water reduction steps includes reducing the number of  Implement further staff/client water  

  beds, then that level of occupancy shall become the new saving measures through review of  

  limit of occupancy until this permit is amended to reinstate water use practices in conjunction with  

  the 78-bed limit at a noticed public hearing; however, if the client attrition to reduce the number of  

  bed reduction is used as a temporary less than 12 months) beds occupied.  

  measure until other steps, acceptable to the County, are  Reduce the allowed number of beds that  

  taken to reduce total interior and exterior water use and a may be occupied. If the facility is  

  subsequent report demonstrates that projected total interior operating with a reduced occupancy  

  and exterior water use at facility capacity will be under the e.g.; 65 beds) when the reports noted in  

  4.8 acre-foot limit, the permanent occupancy limit does not A, B, or Condition 61 finds the facility  

  change and no permit amendment is required to reinstate the is projected to exceed 4.8 acre-feet per  

  78-bed limit. year of total interior and exterior water  

   use, and a reduction in the number of  

   beds is part of the action to reduce total  

   interior and exterior water use, then the  

   projected level of occupancy that will  

   maintain the project within the 4.8 acre-  

   foot limit shall be the new limit of  

   occupancy until this permit is amended  

   at a noticed public hearinE.  

u. PLN1�0

43

 

 

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COMPLETED BOARD ORDER"�|E��-2�S-3

   Any reduction in water use pursuant to this  

   condition shall be accomplished in a manner  

   that does not violate any state licensing  

   requirements for the facility.  

   Submit water reduction plan. Qualified Prior to

    Engineer Occupancy

   Enter into Water Use Reduction Agreement. Applicant Prior to

     Occupancy

   Submit Water Use Studies Qualified Within 30 days

    Engineer of reaching

     60%, 70% and

     80% initial

     occupancy.

55 8 MMRP  BIOLOGY IMPACT 5 A. Contact the Planning Department for a Applicant Prior to

  To replace the habitat of the arroyo willows that will be representative to inspect the project area  Occupancy

  removed, arroyo willows and/or other riparian associated relative to compliance with Mitigation Planning 

  species shall be planted around the detention ponds to the Measure 8.  

  satisfaction of the Director of Planning   

N-N()0 35i. I'1_'` 0((}120 11I v 1101=iti

Itoar.0 of Supirt isvrs

Mm 17,2011

44

 

 

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A-U012

REQUEST-U012

BY-U012

CARMEL-U012

VALLEY-U012

ASSOCIATION-U012

TO-U012

WAIVE-U012

THE-U012

APPEAL-U012

FEE.-U012

COUNTY-U012

OF-U012

MONTEREY/CARMEL-U012

COTTAGES-U012

U012

PLN110146,-U012

CARMEL-U012

VALLEY-U012

MASTER-U012

PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��.2�S-3

   C. A qualified biologist shall review the Biologist Two years

   project site and provide the Director of  following

   Planning with a report of site conditions Planning occupancy

   relative to successful establishment of  

   the riparian habitat around the detention  

   ponds. Said report shall include  

   recommended remediation where tree  

   planting is unsuccessful. If remediation  

   is determined to be necessary, the  

   monitoring timeframe shall be extended  

   another two years and consistent with  

   the monitoring action above, the  

   biologist shall verify the completion and  

   effectiveness of said remediation in a  

   manner consistent with this mitigation  

   monitoring action. Subsequent  

   remediation measures and extended  

   monitoring actions may be required  

   until full mitigation is achieved  

   pursuant to approval from the Director  

   of Planning.  

56 15 MMRP  NOISE IMPACT 3 Submit an emergency response plan for Applicant! Prior to

  To reduce the long term ambient noise, the applicant shall review and approval of the Monterey Owner occupancy

  prepare an emergency response plan that limits use of sirens County Sheriff Department and Cypress  

  for emergency services for this facility. Said plan shall be Fire Protection District. Sheriff 

  subject to review and approval of the Monterey County  Cypress FPD 

  Sheriff Department and Cypress Fire Protection District.   

57 16 MMRP  NOISE IMPACT 4 Place a note on the building plans that the Applicant On-going

  To reduce long-term noise impacts, the facility shall not facility may not install or use any exterior  

  install or use any exterior sound devices, including a public sound devices at any time. No outdoor Planning 

  address system, bull horn and other similar equipment at activities may take place after 7:00 pm on the  

  any time. No outdoor activities may take place after 7:00 subject site.  

  pm on the subject site.   

45

 

 

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PLAN)-U012

 

 

COMPLETED BOARD ORDER"�|E��/2�S-3

58  WR37- DRAINAGE & FLOOD CONTROL SYSTEMS Properly maintain, repair, or operate the Applicant Owner On-Going

  AGREEMENT NON STANDARD) roads, drainage and/or flood control facilities  

  The Maintenance Agreement described in Condition 29 for the project in accordance with recorded WRA 

  shall provide that if the property owner fails to properly Maintenance Agreement.  

  maintain, repair, or operate the roads, drainage and/or flood   

  control facilities for the project, the County of Monterey and   

  the Monterey County Water Resources Agency shall have   

  the right to enter any and all portions of the property to   

  perform repairs, maintenance, or improvements necessary to   

  properly maintain or operate the drainage and flood control   

  facilities in the project. The County of Monterey and the   

  Monterey County Water Resources Agency shall have the   

  right to collect costs for said repairs. Said costs shall be   

  included upon their property tax bills, upon a noticed   

  hearing by the Board of Supervisors as to the   

  appropriateness of the cost.   

59  PBD030  STOP WORK  RESOURCES FOUND Stop work within 50 meters 165 feet) of Owner/ Ongoing

  If, during the course of construction, cultural, uncovered resource and contact the Monterey Applicant/ 

  archaeological, historical or paleontological resources are County Planning Department and a qualified Archaeologist 

  uncovered at the site surface or subsurface resources) work archaeologist immediately if cultural,  

  shall be halted immediately within 50 meters 165 feet) of archaeological, historical or paleontological Planning 

  the find until a qualified professional archaeologist can resources are uncovered. When contacted, the  

  evaluate it. The Monterey County Planning Department and project planner and the archaeologist shall  

  a qualified archaeologist i.e., an archaeologist registered immediately visit the site to determine the  

  with the Society of Professional Archaeologists) shall be extent of the resources and to develop proper  

  immediately contacted by the responsible individual present mitigation measures required for the discovery.  

  on-site. When contacted, the project planner and the   

  archaeologist shall immediately visit the site to determine   

  the extent of the resources and to develop proper mitigation   

  measures required for the discovery.   

60  EH28  HAZ MAT BUSINESS RESPONSE PLAN Contact the Hazardous Materials Program of Owner/ Continuous

  Comply with Title 19 of the California Code of Regulations the Division of Environmental Health. Applicant 

  and Chapter 6.95 of the California Health and Safety Code   

  Hazardous Material Registration and Business Response  EH 

  Plans) as approved by the Director of Environmental Health.   

46

347. IT 0boi 0.I'i.^ I10! 10

I i Ui)C7b(56C5

si(t

 

 

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COMPLETED BOARD ORDER"�|E��02�S-3

61  WATER SUPPLY AND AVAILABILITY Subsequent to Year 5 of operations, the Applicant Ongoing

   applicant shall document annual total interior  

  Total interior and exterior water use on the property shall and exterior water use and submit annual Water Resources 

  not exceed 4.8 acre feet per year. The owners and reports to the Monterey County Water Agency 

  operators may use up to and including 4.8 acre-feet of Resources Agency and the RMA-Planning  

  total interior and exterior water use per year regardless Department. In addition to meeting all RMA  Planning 

  of the occupancy level. reporting requirements of MPWMD, the Department 

   reports will detail the monthly total interior  

   and exterior water use for the entire property.  

   If the water use reporting shows that the  

   project site is exceeding a total of 4.8 AFY,  

   RMA Planning shall direct, and the applicant  

   shall take, water reducing actions pursuant to  

   Condition 54. This condition is in addition  

   to the requirements set forth in Condition 54.  

END OF CONDITIONS

47

0:3:  I'L N(0M7.0, N1101 P)

d J St p ri isois

 

 

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COMPLETED BOARD ORDER"�|E��12�MONTEREY COUNTY BOARD OF SUPERVISORS

MEETING: May 17, 2011 AGENDA NO:  S-3

SUBJECT: Public hearing continued from April 26, 2011) to consider:

a. An Addendum to the adopted Mitigated Negative Declaration, together with the adopted

Mitigated Negative Declaration;

b. An appeal by Carmel Valley Association from the March 9, 2011 decision of the

Monterey County Planning Commission approving an amendment to an approved

Combined Development Permit PLN060102/Keehn, PLN000357/Gamboa) for a 64-suite,

78-bed, assisted care living facility known as Cottages of Carmel. The amendment

includes replacing the requirement to preserve a 26-inch Monterey pine, amending the

project description to delete graywater and cistern systems, removing and/or amending

conditions requiring underground graywater and cistern systems, revising water use

monitoring requirements, and amending landscaping conditions;

c. A request by Carmel Valley Association to waive the appeal fee.

County of Monterey/Carmel Cottages  PLN110146, Carmel Valley Master Plan)

Project Location: 26245 Carmel Rancho Boulevard APN: 015-021-036-000

Planning Number: PLN110146 Name: Owner: Alta Land

Project Title Carmel Cottages Company LLC

 Agent: Don Houpt

Plan Area: Carmel Valley Master Plan Flagged

Zoning Designation: Low Density Residential, with Building Site, and

Design Control and Site Plan Review overlay Staked: N/A

zoning districts LDR/B-6/D/S)

CEQA Action: Addendum to adopted Mitigated Negative

Declaration

DEPARTMENT: RMA  Planning Department

RECOMMENDATION:

Staff recommends that the Board of Supervisors adopt resolutions Exhibits A and B) to:

a. Consider an Addendum to the adopted Mitigated Negative Declaration, together with the

adopted Mitigated Negative Declaration;

b. Deny an appeal by Carmel Valley Association from the March 9, 2011 decision of the

Monterey County Planning Commission and approve an amendment to an approved

Combined Development Permit PLN060102/Keehn, PLN000357/Gamboa). The

Combined Development Permit consists of a Use Permit to allow a quasi-public use in

the Low Density Residential zoning district, including site plan and design review for

development of a 64-suite, 78-bed, assisted care living facility consisting of a 3-building

complex totaling 43,400 square feet, 35 space parking lot including 4 handicap-accessible

spaces, balanced grading 3,000 cy cut/3,000 cy fill), access and parking improvements

across a neighboring lot APN: 015-021-003-000) to Carmel Rancho Boulevard,

improvements to Val Verde Drive for emergency access to Carmel Valley Road, an

underground graywater and cistern systems, and on-site water detention ponds; a Use

Permit to allow development on slopes exceeding 30%; and allocation of 4.8 acre feet of

water to the project. The amendment includes replacing the requirement to preserve a 26

inch diameter Monterey pine, amending the project description to delete graywater and

cistern systems, removing and/or amending conditions requiring underground graywater

and cistern systems, revising water use monitoring requirements, and amending

landscaping conditions; and

c. Deny a request by Carmel Valley Association to waive the appeal fee.

1

 

 

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COMPLETED BOARD ORDER"�|E��22�SUMMARY: On April 26, 2011, the Monterey County Board of Supervisors considered, at a

public hearing, an appeal by the Carmel Valley Association of a Planning Commission decision

approving an amendment to a Combined Development Permit for an Assisted Living Facility Alta

Land Company, PLN000357, PLN060102 and PLN110146). The Board of Supervisors, after

considering all testimony and evidence presented, closed the public hearing and adopted motions of

intent to 1) consider an Addendum to the Mitigated Negative Declaration adopted for the original

project, deny the appeal and grant an amendment to the Combined Development Permit, and 2)

deny a request for waiver of the appeal fee.

DISCUSSION:

On April 26, 2011, the Board of Supervisors considered the evidence presented and directed staff

to prepare resolutions to deny the appeal and deny the fee waiver request. Those draft resolutions

are attached as Exhibits A and B, respectively. Included in the motion to deny the appeal and

approve amendments to the Combined Development Permit were the following changes from

staff's recommendations found in the April 26, 2011 staff report:

 Amend the landscaping condition to require monitoring and replacement planting should

approved vegetation not survive see modifications to condition 48)

 Add annual monitoring for water use when the project is occupied at the sixty percent,

seventy percent, and eighty percent occupancy level, to ensure that projected water use

will stay within the 4.8 acre-foot per year water limit see modifications to condition 54,

monitoring action E)

 Require that project water use be reassessed and a reduction implementation program be

developed as water use exceeds ninety percent of the projected 4.8 acre-feet per year see

modifications to condition 54, monitoring actions A, B, and C; also see condition 61)

 Remove the requirement to eliminate on-site laundry as the first requirement for water

reduction see modification to condition 54, monitoring action C)

OTHER AGENCY INVOLVEMENT:

County Counsel and the RMA-Planning Department conferred on the preparation of this report

and the associated resolutions.

FINANCING:

An appeal fee was submitted with the appeal. Therefore, funding for staff time associated with

processing this appeal is included in the FYI 0-11 Budget for the Planning Department.

Appellants have requested a waiver of fees.

Prepared by: Approved by:

kLl A

4111

Mike Novo, AICP, Planning Director Carl Holm, AICP, Asst. Planning Director

831) 755-5192, novom@a co.monterey.ca.us 831) 755-5103, holmcpkco.monterey.ca.us

cc:

Front Counter Copy; Board of Supervisors 16); County Counsel; Cypress Fire Protection District; Public

Works Department; Environmental Health Bureau; Building Services Department, Water Resources

Agency; Monterey Peninsula Water Management District; Carl Holm; Carol Allen; Don Houpt, Owner;

Debbie Blue, List Engineering; Gary Knott, Pacific Engineering Group; Dee Ann Howe, Margaret

Robbins, Molly Erickson, Christine Williams Carmel Valley Association), Richard Rosenthal; Planning

File PLN 110146.

Exhibits: A  Draft Resolution to Deny the Appeal and Approve the Combined Development Permit

Amendment

B  Draft Resolution to Deny the Fee Waiver Request

2

 

 

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COMPLETED BOARD ORDER S-3C|E�v�Before the Board of Supervisors in and for the

County of Monterey, State of California

In the matter of the application of:

ALTA LAND COMPANY LLC PLN110146)

RESOLUTION NO. 11-166

Resolution by the Monterey County Board of

Supervisors denying a request by Carmel Valley

Association to waive the fee for the appeal of the

Monterey County Planning Commission approval of

amendments to a Combined Development Permit

PLN 110146).

PLN 110 146/Alta Land Company LLC)

The request by Carmel Valley Association to waive the appeal fee was heard by the Board of

Supervisors as part of the public hearing on the Carmel Cottages application PLN110146)

on April 26, 2011 and May 17, 2011. Having considered all the written and documentary

evidence, the administrative record, the staff report, oral testimony, and other evidence

presented, the Board of Supervisors finds and decides as follows:

FINDINGS

1 FINDING: BACKGROUND  An appeal was filed by Carmel Valley Association

from the decision of the Planning Commission approving amendments

to a Combined Development Permit for an Assisted Living Facility. Fee

waivers may be requested pursuant to Board of Supervisors resolution.

EVIDENCE: a) Monterey County Planning Commission Resolution 11-013, approving

amendments to a Combined Development Permit for Alta Land

Company LLC.

b) The Board of Supervisors, pursuant to Resolution No. 08-132,

established an appeal fee at $4903.65 for fiscal year 2010-2011.

c) An appeal was filed with the Monterey County Clerk of the Board of

Supervisors on March 23, 2011 by Carmel Valley Association. The

appeal packet included payment of $4903.65.

c) Paperwork submitted as part of the appeal packet included a protest of

the appeal fee.

d) Pursuant to a resolution adopted by the Board of Supervisors on August

29, 2000, fee waivers may be requested for discretionary permit

applications and appeals.

2 FINDING: FEE WAIVER  The waiver of the appeal fee is not justified.

EVIDENCE: a) The Planning Commission made no errors in their determination, there

was a fair and impartial hearing, the conditions are supported by the

evidence, and the decision was not contrary to law See findings and

supporting evidence adopted pursuant to Board of Supervisors

Resolution No. 11-166.

b) County staff initiated the proceedings to modify the Combined

Development Permit for the project in response to violation of the

condition of approval relating to protecting a Monterey pine tree See

preceding findings and supporting evidence). County staff

 

 

BIB]

 

40697-U01

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COMPLETED BOARD ORDER S-3C|E�v�recommended the modifications to the original permit to reflect changes

in circumstances related to the project. The Planning Commission

determined, after a full public hearing, including testimony from the

appellants, that the changes were appropriate.

c) The project does not meet any of the criteria in the fee waiver policy

under which the Director of Planning has authority to waive the fee.

d) There are no unique circumstances that justify waiving the fee for the

appeal.

e) The fee covers a portion of the cost of staff processing the appeal.

f) The application, project plans, and related support materials submitted

to the Monterey County RMA  Planning Department for the proposed

development found in Project File PLN110146.

g) Findings and supporting evidence adopted by Board of Supervisors on

May 17, 2011 related to appeal by Carmel Valley Association Board of

Supervisors Resolution No. 11-166.

h) Board of Supervisors Resolution relating to fee waivers.

DECISION

NOW, THEREFORE, based on the above findings and evidence, the Board of Supervisors does

hereby deny a request by Carmel Valley Association to waive the appeal fee.

PASSED AND ADOPTED this 17th day of May, 2011 upon motion of Supervisor Potter,

seconded by Supervisor Armenta, by the following vote:

AYES: Supervisors Armenta, Calcagno, Salinas, Parker, and Potter

NOES: None

ABSENT: None

ABSTAIN: None

I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, hereby certify

that the foregoing is a true copy of an original order of said Board of Supervisors duly made and entered in the

minutes thereof of Minute Book 75 for the meeting on May 17, 201 1

Dated: June 3, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors

County of Monterey, State of California

 

By

Deputy

This decision, if this is the final administrative decision, is subject to judicial review pursuant to

California Code of Civil Procedure Sections 1094.5 and 1094.6. Any Petition for Writ of Mandate

must be filed with the Court no later than the 90th day following the date on which this decision

becomes final.

 

 

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