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HomeMy WebLinkAboutCC RES 91-052RESOLUTION NO. 91-52 A RE50Li, �ON OF THE CITY COUNCIL OF 'L.i�: CITY OF PALM DESERT, CALIFORNIA, CE�TIFYZNG AN ENVIROIYMENTAL IMPACT REPORT AND APPROVING A PRECISE PLAN AND TENTATIVE TRACT MAP FOR A 687 UNIT RESIDENTIAL DEVELOPMENT, 18 HOLE GOLF COURSE AND 225 SUITE HOTEL ON 420 ACRES LOCATED EAST OF PORTOLA AVENUE NORTH OF FRANK SINATRA DRIVE. CASE NOS. PP/CUP 90-27. TT 26562 WHEREAS, the City Council of the City of Palm Desert, California, did on the 25th day of April, 1991, hold a duly noticed public hearing to consider the request by PACIFIC GOLF RESORTS for certification of an environmental impact report and approval of a precise plan and tentative tract map for a 687 unit residential development, 18 hole golf course and 225 suite hotel on 420 acres located east of Portola Avenue north of Frank Sinatra Drive; and WHEREAS, said application has complied with the requirements of the "City of Palm Desert Procedure for Implementation of the California Environmental Quality Act, Resolution No. 80-89," and a Draft Environmental Impact Report has been prepared in compliance with CEQA guidelines as amended; and WHEREAS, at said public hearing, upon hearing and considering all testimony and arguments, if any, of all interested persons desiring to be heard, said city council did find the following facts and reasons to justify approval: A. Environmental Impact Report. 1. 2. The Environmental Impact Report has been completed in compliance with CEQA and adequately addresses the impacts and mitigation measures for the proposed project. Decisions concerning the project are the result of review and consideration of the information contained within the Final E.I.R., in addition to written and oral comments. B. Precise Plan. 1. The proposed use and design of the precise plan is consistent with the North Sphere Specific Plan, Palm Desert General Plan and the Planned Residential District. 2. The design of the precise plan will not substantially depreciate property values, nor be materially injurious to properties or improvements in the vicinity. 3. The precise plan will not unreasonably interfere with the use or enjoyment of property in the vicinity by the occupants thereof for lawful purposes. RESOLUTION NO. 91-52 r 4. The precise plan will not endanger the public peace, health, safety or general welfare. C. Tract Map. (1} That the proposed map is consistent with applicable general and specific plans. (2) That the design or improvement of the proposed subdivision is consistent with applicable general and specific plans. (3) That the site is physically suitable for the type of development. (4) That the site is physically suitable for the proposed density of development. (5) That the design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat. (6) That the design of the subdivision or the type of improvements is not likely to cause serious public health problems. (7) That the design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. WHEREAS, in the =eview of this tentative tract map the city council has considered the effect of the contemplated action on the housing needs of the region for purposes of balancing these needs against the public service needs of the residents of the City of Palm Desert and its environs, with available fiscal and environmental resources. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, as follows: 1. That the above recitations are true and correct and constitute the findings of the council in this case. 2. The city council hereby certifies that the Final Environmental Impact Report for Pacific Golf Resorts (the "Final EIR") analyzes all potential environmental impacts and was completed pursuant to the provisions of the California Environmental Quality Act and guidelines promulgated with respect thereto and that the city council has reviewed and considered the contents of the Final EIR prior to deciding whether to approve the proposed precise plan/conditional use permit and tentative tract. With respect to the potentially significant environmental impacts identified in the Final EIR, the city council finds � RESOLUTION N0. 91-5? s that changes or alterations have been incorporated into the project, or required, which avoid or substantially lessen these impacts. All mitigation measures recommended by the EIR as conditions of project approval are hereby adopted and made conditions of project approval. 3. The city council hereby adopts a mitigation monitoring program, Exhibit A, for the changes to the project which have been adopted or made a condition of project approval in Section 2 of this resolution. The director of community development shall ensure that all mitigation measures adopted in Section 1 of this resolution shall be fully implemented and completed. In addition, approval of subsequent development proposals pursuant to this approved project shall include, as a condition of project approval, all applicable mitigation measures required by Section 2 of this resolution. 4. Precise Plan/Conditional Use Permit 90-27 and Tentative Tract 26562, copies of which have been presented to the city council and which are on file in the department of community development are hereby approved subject to conditions. PA5SED, APPROVED and ADOPTED at a regular meeting of the Palm Desert City Council, held on this 9th day of M�, 1991, by the following vote, to wit: AYES: BENSON, CRITES, KELLY, WILSON, SNYDER NOES: NONE ABSENT: NONE ABSTAIN: NONE /,/�,�,��.���� �� WALTEF[ H . SNYDER, Mayor ,� ATTEST: � � _ / . �, L � ,�c. � . � - v ,, `�-�. c" L l � -�..� SHEZLA R. GILLIGAN, City lerk City of Palm Desert, Ca ifornia PDJtm 3 RESOLUTION N0. 91-52 m CONDITIONS OF APPROVAL CASE NOS. PP/CUP 90-27, TT 26562 Department of Community Development: 1. The development of the property shall conform substantially with exhibits on file with the department of community development/planning, as modified by the following conditions. 2. Construction of portion of said project shall commence within two years from the date of final approval unless an extension of time is granted; otherwise said approval shall become null, void and of no effect whatsoever. 3. The development of the property described herein shall be su�- �ct to the restrictions and limitations set forth herein which a in addition to all municipal ordinances and state and federal sta�_tes now in force, or which hereafter may be in force. 4. Prior to issuance of a building permit for construction of any use contemplated by this approval, the applicant shall first obtain permits and/or clearance form the following agencies: Coachella Valley Water District Palm Desert Architectural Commission City Fire Marshal Public Works Department 5. � 7. Evidence of said permit or clearance from the above agencies shall be presented to the department of building and safety at the time of issuance of a building permit for the use contemplated herewith. Trash collection services and facilities shall be coordinated with Palm Desert Disposal and shall incorporate residential and commercial recycling where applicable. Praject landscaping shall emphasize drought tolerant plant materials and irrigation technology to the greatest extent feasible. All mitigation measures identified in the Final Environmental Impact Report as being the responsibility of Pacific Golf Resorts shall be considered a required condition of this approval. 4 RESOLUTION NO. 91-52 8. Project shall be subject to the Coachella Valley Fringe-Toed Lizard Mitigation Fee of $252,000 payable prior to the issuance of grading permits. 9. The hotel use will be subject to the Resort Hotel Housing mitigation fee of 5225,000. 10. Project shall be subject to the Art in Public Places Fee per Ordinance No. 473. Public Works 1. The project shall be designed to retain drainage from a 100-year storm on-site. Drainage fees for the construction of regional drainage improvements which would be necessary regardless of the on-site drainage retention shall be paid prior to the recordation of the final map. The amount of these fees shall be based upon the City of Palm Desert Master Drainage Plan prepared by NBS\Lowery upon its adoption by the Palm Desert City Council. 2. Any drainage/retention area facilities construction required for this project shall be contingent upon a drainage study prepared by a registered civil engineer that is reviewed and approved by the Department of Public Works prior to start of construction. 3. Rights-of-way/easements as may be necessary for the construction of local/regional flood control facilities shall be provided on the final map. 4. Signalization fees, in accordance with City of Palm Desert Resolution �os. 79-17 and 79-55, shall be paid prior to approval and recordation of the tract map. Applicant shall provide for the installation of a traffic signal on Frank Sinatra Drive at the main project entry and pay one-fourth the cost of traffic signal installation at the intersections of Frank Sinatra Drive and Portola Avenue and Frank Sinatra Drive and Cook Street. 5. As required under Palm Desert Municipal Code Section 26.28, and in accordance with Sections 26.40 and 26.44, complete improvement plans and specifications shall be submitted to the Director of Public Works for checking and approval before construction of any improvements is commenced. Offsite improvement plans to be approved by the Public works Department and a surety posted to guarantee the installation of required offsite improvements prior to recordation of the final map. 5 RESOLUTION NO. 91-52 6. All public and private improvements shall be inspected by the Department of Public Works and a standard inspection fee shall be paid prior to issuance of grading permits. 7. Full public improvements, as required by Sections 26.40 and 26.44 of the Palm Desert Municipal Code, shall be installed in accordance with applicable City standards. Minimum improvements shall include, but not be limited to the following: Frank Sinatra Drive: * Construction of a deceleration/ acceleration lane for all project entry points. * Construction of a right turn lane for west bound to north bound traffic. * Construction of an 8 foot wide meandering sidewalk. * Modification of the existing median island to prohibit left turn egress from the hotel entry. Left turn ingress shall be permitted. * Installation of perimeter landscaping and median landscaping as approved by the City of Palm Desert. * Construction of transit facilities as recommended by Sunline Transit and approved by the City of Palm Desezt. Portola Avenue: Cook Street: * Construction of acceleration lane * Construction of an sidewalk. * * * * * a deceleration/ for project entry. 8 foot wide meandering Construction of a center median island in Portola Avenue at the project entry to prohibit left turn egress. Left turn ingress shall be permitted. Installation of perimeter landscaping as approved by the City of Palm Desert. Construction of transit facilities as recommended by Sunline Transit and approved by The City of Palm Desert. Construction of curb and gutter and AC paving at 55 feet up to 62 feet from centerline to be determined by the director of public works. Construction of a deceleration/ acceleration lane at project entry. � � RESOLUTION NO. 91-�2 * Construction of a right turn lane for south bound to west bound traffic. * Construction of one-half of a raised, landscaped median island. * Construction of an 8 foot wide meandering sidewalk. * Installation of perimeter landscaping as approved by the City of Palm Desert. * Construction of transit facilities as recommended by Sunline Transit and approved by the City of Palm Desert. Interior Streets: * Improvements as shown on the tentative map. In addition to the above noted items, those traffic mitigation measures identified in the project Traffic Impact Analysis prepared by Circulation Systems Associates and discussed within the project E.I.R. shall be provided. The subject report and proposed mitigation measures shall be approved by the Public Works Department. 8. Traffic safety striping on Frank Sinatra Drive, Portola Avenue, Cook Street and all interior streets shall be provided to the specifications of the Director of Public Works and shall include the use of approved thermoplastic paint and raised pavement markers. A traffic control plan must be submitted to, and approved by, the Director of Public Works prior to the issuance of any permits associated with this project or placement of any pavement markings. 9. Developer shall agree to participate in the proposed City of Palm Desert Cook Street Improvement Assessment District to the extent determined by proceedings of the City of Palm Desert. 10. Landscaping maintenance on the property frontages shall be provided by the property owner and/or property owners association. 11. In accordance with Palm Desert Municipal Code Section 26.44, complete grading plans and specifications shall be submitted to the Director of Public Works for checking and approval prior to issuance of any permits. The subject grading plan shall include detailed erosion control plans. 12. Complete tract map shall be submitted as required by ordinance to the Director of Public Works for checking and approval before issuance of any permits. 7 RESOLUTION NO. 91-52 13. Any and all offsite improvements shall be preceded by the approval of plans and the issuance of valid encroachment permits by the Department of Public Works. 14. Proposed building pad elevations are subject to review and modification in accordance with Chapter 27 of the Palm Desert Municipal Code. 15. Waiver of access to Frank Sinatra Drive, Portola Avenue and Cook Street, except at approved locations, shall be granted on the final map. 16. Transportation Uniform Mitigation Fees (TUMF) associated with this project shall be paid as required by ordinance. 17. Half street right-of-way at sixty-seven feet on Cook Street fifty- five feet on Frank Sinatra Drive and fifty feet on Portola Avenue as well as any additional right-of-way necessary for the construction of the required turn lanes shall be offered for dedicated on the final map. 18. Improvement plans for water and sewer systems shall be approved by the respective service districts with "as-built" plans submitted to the Department of Public Works prior to project final. 19. As required by the Palm Desert Municipal Code, all existing overhead utilities shall be placed underground per each utility district's recommendation. If determined to be unfeasible, the applicant shall submit to the city, in a form acceptable to the City Attorney, surety in an amount equal to the estimated construction cost for the subject undergrounding. 2Q. A complete preliminary soils investigation, prepared by a registered soils engineer, shall be submitted to and approved by the Public Works Department prior to the issuance of any permits. Riverside Count� Fire Department: 1. With respect to the conditions of approval regarding the above referenced plan check the fire department recommends the following fire protection measures be provided in accordance with City Municipal Code, NFPA, UFC, and UBC and/or recognized Fire Protection Standards: The fire department is required to set a minimum fire flow for the remodel or construction of all commercial buildings per Uniform Fire Code Sec. 10.301C. � RESOLUTION N0. 91-52 2. A fire flow of 1500 gpm for a 1 hour duration at 20 psi residual operating pressure must be available before any combustible material is placed on the job site. 3. Provide or shaw there exists a water system capable af providing a potential gallon per minute 1500 for single family, 2500 for multifamily, and 3000 for commercial. The actual fire flow available from any one hydrant connected to any given water main shall be 1500 gpm for two hours duration at 20 psi residual operating pressure. 4. The required fire flow shall be available from a Super hydrant(s) ( 6" x 4" x 2-1/2" x 2-1/2" ), located not less than 25' nor more than 200' single family, 165' multifamily, and 150' commercial from any portion of the building(s) as measured along approved vehicular travelways. Hydrants installed below 3000' elevation shall be of the "wet barrel" type. 5. A combination of on-site and off-site Super fire hydrants (6" x 4" x 2-1/2" x 2-1/2") will be required, located not less than 25' or more than 200' single family, 165' multifamily, and 150' commercial from any portion of the building(s) as measured along approved vehicular travelways. The required fire flow shall be available from any adjacent hydrant(s) in the system. 6. Provide written certification from the appropriate water company having jurisdiction that hydrant(s) will be installed and will produce the required fire flow, or arrange field inspection by the fire department prior to request for final inspection. 7. Prior to the application for a building permit, the developer shall furnish the original and two copies of the water system plan to the county fire department for review. No building permit shall be issued until the water system plan has been approved by the county fire chief. Upon approval, the original will be returned. One copy will be sent to the responsible inspecting authority. Plans shall conform to fire hydrant types, location and spacing, and the system shall meet the fire flow requirements. Plans shall be signed by a Registered Civil Engineer and may be signed by the local water company with the following certification: "Z certify that the design of the water system is in accordance with the requirements prescribed by the Riverside County Fire Department." "System has been designed to provide a minimum gallon per minute flow of 1500, 2500, 3000." 8. The required fire flow may be adjusted at a later point in the permit process to reflect changes in design, construction type, � RESOLUTION N0. 91-52 area separations, or built-in fire protection measures s�ch as a fully fire sprinklered building. 9. Comply with Title 19 of the California Administrative Code in all A, E, I occupancies. (restaurant, hotel, clubhouse) 10. Install a complete fire sprinkler system per NFPA 13. The post indicator valve and fire department connection shall be located to the front, not less than 25' from the building and within 50' of an approved hydrant. This applies to all buildings with 5,000 square feet or more building area as measured by the building footprint, including overhangs which are sprinklered per NFPA 13. The building area of additional floors is added in for a cumulative total. Exempted are one and two family dwellings. 11. Install a fire alarm (water flow) as required by the Uniform Building Code 3803 for sprinkler system. Znstall tamper alarms on all supply and control valves for sprinkler systems. 12. Certain designated areas will be required to be maintained as fire lanes and shall be clearly marked by painting and/or signs approved by the fire marshal. 13. Install a fire alarm as required by the Uniform Building Code and/or Uniform Fire Code. Minimum requirement is UL central station monitoring of sprinkler system per NFPA 71 and 72. Alarm plans are required for all UL central station monitored systems, systems where any interior devices are required or used. (U.F.C. 14-103(a)) Alarm system will be more complex than just sprinkler monitoring. Contact fire marshal. 14. Install portable fire extinguishers per NFPA, Pamphlet #10, but not less than 2AlOBC in rating. Fire extinguishers must not be over 75' walking distance. In addition to the above, a 40BC fire extinguisher is required for commercial kitchens. 15. Install a hood/duct automatic fire extinguishing system if operating a commercial kitchen including, but not limited to, deep fryers, grills, charbroilers or other appliances which produce grease laden vapors or smoke. NFPA 96, 17, 17a. 16. Install a dust collecting system as per the Uniform Building Code, Section 910a and Uniform Fire Code Section 76.102, if conducting an operation that produces airborne particles. A carpenter or woodworking shop is considered one of several industrial processes requiring dust collection. Maintenance/workshops. 10 RESOLUTION NO. 91-52 17. All buildings shall be accessible by an all-weather roadway extending to within 150' of all portions of the exterior walls of the first story. The roadway shall not be less than 24' of unobstructed width and 13'6" of vertical clearance. Where parallel parking is allowed, the roadway shall be 36' wide with parking on both sides, 32' wide with parking on one side. Dead-end roads in excess of 150' shall be provided with a minimum 45' radius turn- around (55' in industrial developments). Fountains or garden islands placed in the middle of these turn-arounds shall not exceed a 5' radius or 10' diameter. City standards may be more restrictive. 18. The minimum width of interior driveways for multi-family or apartment complexes shall be: a. 24 feet wide when serving less than 100 units, no parallel parking, carports or garages allowed on one side only. b. 28 feet wide when serving between 100 and 300 units; carports or garages allowed on both sides, no parallel parking. c. 32 feet wide when serving over 300 units or when parallel parking is allowed on one side. d. 36 feet wide when parallel parking is allowed on both sides. 19. Whenever access into private property is controlled through use of gates, barriers, guard houses or similar means provisions shall be made to facilitate access by emergency vehicles in a manner approved by the Fire Department. All controlled access devices that are power operated shall have a radio-controlled over-ride system capable of opening the gate when activated by a special transmitter located in emergency vehicles. Devices shall be equipped with backup power facilities to operate in the event of power failure. All controlled access devices that are not power operated shall also be approved by the fire Department. Minimum opening width shall be 16' with a minimum vertical clearance of 13' 6". One "F" frequency transmitter shall be provided to Fire Marshal for each gate installed. 20. A dead end single access over 500' in length will require a secondary access, sprinklers or other mitigative measure approved by the Fire Marshal. Under no circumstances shall a single dead end access over 1300 feet be accepted. Streets D, K, H& J are in violation. 11 RESOLUTION N0. 91-52 21. A second access is required. This can be accomplished by two main access points from main roadway or an emergency gated access into an adjoining development. Street K. 22. Contact the Fire Department for a final inspection prior to occupancy. Except single family residence, unless fire sprinklered. 23. All new residences/dwellings are required to have illuminated residential addresses meeting both city and fire department approval. Shake shingle roofs are no longer permitted in the cities of Indian Wells, Rancho Mirage or Palm Desert. 24. Commercial buildings shall have illuminated addresses of a size approved by the city. 25. All fire sprinkler systems, fixed fire suppression systems and alarm plans must be submitted separately for approval prior to construction. Subcontractors should contact the fire marshal's office for submittal requirements. OTHER: 26. Dead-end access 500 ft. plus is still a problem on streets D, K, H & J. 26. Preliminary site plans for restaurant, golf clubhouse, golf and tennis facilities, and resort hotel complex are not acceptable as many access problems are existing. Developer should contact fir marshal to resolve issues. PD/tm 12 Terra tiova/City of Paim Desert Pacific Golf Resorta I�►,�:11: M : PACIFIC GOLF RESORTS TENTATIVE TRACT NO. 26562 NIITIGAT'ION MOIVITOftING PROGR.AM A.Introduction :�litgation l�forutor.r.g �say 3, lssl This expanded Mitigation Monitoring Program has been prepared to address sir quality/blowsand impacts, mitigation measures and monitoring associated with Tentative Tract No. 265fi2, proposed by Pacific Golf Resorts. This Program has been prepared in compliance with California Assembly Bill 3180 (AB 3180), which requires the lead agency to adopt a monitoring program to ensure that mitigation measures identified in the environmental impact report are implemented. The Program also helps�to provide "feedback" to the City Engineer/Public Works and Planning Departments regarding the effectiveness of the various mandated mitigation measures. This Mitigation Monitoring Program can be implemented immediately upon project approval of the Pacific Goif Resorts tentative subdivision map and other applications. This Program may undergo changes due to recommendations by various responsible agencies and feedback on the effectiveness of various mitigation measures. B. Monitoriag Participants A monitoring team will consist of the appropriate City departments and public agencies, as identified in the report. City monitoring team members will include the City Engineer/Public Works Department, Planning Department, Building Department and Code Enforcement. Managing the team will be the responsibility of the City Planning Department. The monitoring activities will be accomplished by the City Public Works Department, with appropriate assistance from other departments as required. The responsibilities of the Planning Department and appropriate assistants throughout the monitoring effort include: the overalt implementation and management of the Program. Specific monitoring tasks inciude: quality control of site development; administration and preparation of field logs and other monitoring reports; liaison between City departments, public agencies and the developer and contractors; ensuring contractor knowledge of and compliance with all appropriate permit conditions; and, if necessary, proposing additional mitigation measures. The City Public Works Department shall have the authority to require correction of observed activities which violate project environmental conditions. I Terra Nova�C�ty of Pa'.m Desen Pacific Golf R.esorts C. R�epo:tia� �fitgation :�lorutonng May 3, 1991 An effective reporting system will be established prior to any monitoring efforts. Each participant in the monitoring program will receive a copy of this mitigation manitoring report, which contains a specific list of mitigation measures, monitoring tasks, the responsible party for monitoring, and the appropriate time frame that these mitigation measures are anticipated to be implemented. In addition, this report contains a Mitigation Monitoring Form (Refer to page ?). A copy of the Mitigation Monitoring Form must be completed by the team member for each mitigation measure helshe is responsible for monitoring. Below the stated mitigation measure, the form has a series of questions addressing the effectiveness of the mitigation measure. The monitor shall complete the Mitigation Monitoring Form and file it with the Public Works and Planning Departments following their monitoring activities. The Public Works Department Department shall prepare and maintain a project log regarding the dates, responsible parties, and activities of the Mitigation Monitoring Program. In situations where the mitigation measure requires only a letter from the responsible agency indicating approval of the project facilities, the date the letter was received shali be logged, the letter shall be retained with the Mitigation Monitoring Forms, but no form need be filled out. At the end of each construction and development phase, the Public Works Department will include the conclusions of the Mitigation Monitoring Forms and logs into an interim and final "Comprehensive Mitigation Monitoring Program Report" for the project. This report will provide a summary of the monitoring efforts conducted and an evaluation of each mitigation measure's effectiveness. The Mitigation Monitoring Forms, logs, and supplemental material (i.e. memoranda, telephone logs, letters) will be contained within the Appendix of the comprehensive report. Through the comprehensive report, the City Public Works and Planning Departments will be able to ensure that all mitigation measures and conditions of approval for the project were implemented. From a long-term planning perspective, the feedback regarding the effectiveness of each measure will enable the Public Works and Planning Departments to refine mitigation measures and conditions of approval for other City projects. D. Implementation a[ F., �,�. ,, m Subseqwent Pttiried P1ans and Studies Following approval of subdivision maps and other applications, the City Planning Department will schedule a meeting with all City agencies responsible for reviewing and monitoring subsequent project plans and additional studies for the implementation of various mit:gation measures and conditions of approval. The City Planning Department will distribute a copy of this report to all participants and explain the monitoring program and reporting procedures and responsibilities. Through this Program and the Conditions of Approval, the departments will have a clear understanding of the specific conditions that the developer must have included within subsequent project plans. City agencies which should � be included at this meeting include the Planning Department, Operations Department, 2 Terra Nove/City of Palm Deaert Pacific Golf Resorta Engineer, and Building Department. Aiitgadon ;�fonitor.ng May 3, lss 1 Constivc,�tion Activities Prior to any project grading or construction activities, a meeting shall take place between the developer's contractors and appropriate City departments to initiate the Program and establish the responsibility and authority of the participants. Each participant in the monitoring effort shall receive a copy of this report to provide a clear understanding of the mitigation measures to be implemented. The monitoring participants shall read through the adopted mitigation measures and request clarification from the Public Works and/or Planning Departments, prior to the initiation of grading or construction activities. Those that must have a complete list of all the mitigation measures adopted by the City include the City Planning Department, City Engineer/Public Works Department, City Code Enforcement, City Building Department, Pacific Golf Resorts, and the contractor and construction crew supervisor. Grading/construction activities within the project area should be scheduled each month by Pacific Golf Resorts' construction crew for the following month. Schedules will be sent to the City Public Works and Planning Departments. By referring to the work schedule, the Public Works and Planning Departments will identify where work is to occur and where monitoring is necessary. Every three months the construction crew supervisor must meet with the Public Works Department for a briefing on the status of grading and construction activities, an assessment of the success of various mitigation measures, and comments on activities observed during on-site monitoring. The initial meeting, the three month construction status meetings and the submittal of a monthly construction schedule shall occuT during each phase of project construction and development. Pos�Pcqject Const�ction The City Planning Department, City Engineer/Public Works Department, and Code Enforcement shall tour the project site following the completion of each phase to verify that elementa specified in the mitigation monitoring program have been implemented and final mitigation measures and conditions of approval have been completed. E. En.p'���,�w.�:...t There are generally three separate categories of non-compliance associated with adopted conditiona of approval, EIR mitigation measures and appropriate department-applied mitigation measures: • Non-compliance requiring an immediate halt to a specific task. • Infraction that initiates an immediate corrective action. No work or task delay. • Infraction that does not warrant immediate corrective action and results in no work or task delay. In all three cases, the Public Works or Planning Departments will notify the project developer of these infractions. 3 Terta NoveiCity of Palm Desert Micgation :Kocutonng Pacific Golf Reeorte May 3, 1991 There are a number of options the City may use to enforce this Mitigation Monitoring Program should non-compliance continue. Some methods commonly used by other lead agencies include "stop work" orders; fines and penalties (civil); restitution; permit revocations; citations; and injunctions. Key mitigation measures of the EIR were also included as specific conditions of approval for the project. It is essential that all parties involved in the Program, particularly the developer and construction crew supervisor, understand the enforcement authority and responsibility of any on-site monitor(s). II. MITIGATION MEASURES AND MOMTORING TASHS The following section lists the air quality/blowsand mitigation measures contained within the EIR, with some refinements due to comments received during the comment period. Where possible, multiple mitigation measures were combined. Below each measure is the necessary monitoring activity and the party responsible for the monitoring. The measures have been listed according to the timing of the monitoring activity (i.e. plan and study review, construction, post-construction). Conditions of approval, which were not mitigation measures from the EIR, are also identified a.nd monitored under the same categories. A. Subeequent Project P7ans and Studies 1. Mitigation Measure: Project development shall adhere to the approved Tentative Tract, except where elements are superceded by these conditions of approval and/or mitigation measures. In addition, the project shall adhere to all applicable City of Palm Desert ordinances, as well as all applicable Riverside County, State and Federal regulations. Responsible Parties: City Planning Department, City Engineer/Public Works Department, Engineer, Building Department, and Riverside County Fire Department. Monitoring: Subsequent development plans, when submitted to the appropriate department for review, shall be checked for compliance with applicable portions of the EIR and City, County, State and Federal Regulations. Reporting: Following review of subsequent plans, the mitigation monitoring report shall list which, if any, EIR mitigation measures, TTM conditions of approval or regulations were not complied with, and the plan shall be sent back to the applicant for revisions. If the project is in compliance, state this on the Mitigation Monitoring Form. 2. Mitigation Measure: Mitigation measures shall be integrated into the grading permits for the proposed development, including eatensive and continuous site watering and the erection of snow fences downwind to intercept blowing sand. Disturbed but undeveloped areas shall be stabilize�- �hrough the use of vegetative groundcover or appropriate chemical soil stabilizers. The de� �per shall implement the various appropriate control measures as set forth in the � A p Imnl m n A.ion For PM� In e Coache la V llev. See following. Prior to and concurrent with the preparation of grading plans, the applicant shall prepare a 4 Terra :�Iova/City of Palm Desert Mitgarion Adonitonng Pacific Golf Resorta May 3, 1991 comprehensive dust generation and blowsand control program, which shall be submitted to the City for approval. Said program shall be reviewed and approved prior to the issuance of grading permita. Measures which should be incorporated into the program ahall include (1) continuous site watering where disturbance of soils occurs, (2) removal of dirt from paved roads ac�jacent to the development site every work-day, (3) erection of windbreaks in the form of walls or snow fencing to contain fugitive dust and sand on-site, (4) temporary or permanent revegetation of disturbed areas where grading or construction activities are completed or are planned for future development, (5) Use of approved chemical soil stabilization on open areas, (6} limit site disturbance and on-site vehicle routing, and restrict or preclude off-road vehicle use through the use of fencing or other site security measures, (7) stop all grading activities during periods of high winds (i,e, greater than 30 mph). Responsible Party: Developer contractor, City Public Works and City Engineer, Code Enforcement. Monitoring: Appropriate grading control programs shall be reviewed and approved by City Engineer/Public Works Department. Efficacy of ineasures shall be assessed and documented; alternative measures may be required. Reporting: City Engineer/Public Works Department shall report on grading control program in manner prescribed above. 3. Mitigation Measure: Imported or ezported soils shall be conveyed in covered trucks to eliminate dust; routes for trucks that avoid existing residential neighborhoods shall be designated and utilized. The developer shall provide on-site wheel washing and other techniques to remove soils from hauling vehicles leaving the site. AII soils hauIing trucks shall maintain at least two feet of freeboard and shall be covered with tarps to contain hauled soils. Responsible Party: Developer and grading contractor, City Public Works and City Engineer, City Traf�ic Engineer, Code Enforcement. Monitoring: Appropriate controls shall be submitted and shall be reviewed and approved by City Engineer/Public Works Department. Efficacy of ineasures shall be assessed and documented; alternative measures may be required. Reporting: City Engineer/Public Works Department shall report on soil importing/eaporting activities in manner prescribed above. 4. Mitigation Measure: Developer/contractor equipment and water sources shall be maintained on-site. Construction activities shall be discontinued during first and second stage smog alerts. Responsible Party: Developer and contractor, City Public Works/City Engineer, Code Enforcement. Monitoring: Equipment storage and maintenance areas shall be shown on the project grading plans to be approved by City Engineer/Public Works Department. 5 Terra NovaiCity of Pa;m Dese*t Parific Golf Reeorta Mitgation 4lorutonng May 3, lss 1 Reporting: City Engineer/Public Works Department shall report on equipment maintence and air quality conditions, when they warrant halting of grading or construction activities in manner prescribed above. 5. Mitigation Measure: To minimize vehicle emissions associated with the project's development, the hotel developer/opecator shall participate in the development and coordination of mass transitlshuttle service linking the hotel with major resort and commercial centers of the City, and shall provide airport shuttle service for guests. Responsible Party: Developer/hotel operator, City Public Works/City Engineer, Coachella Valley Association of Governments. Monitoring: City conservation coordinator. Reporting: City conservation coordinator in manner prescribed above. 6. The developer shall provide convenient access to mass transit, including turnout lanes and sheltered bus stops that comply with City and SunLine Transit District requirements. The developer and the City shall also continue to participate in regional transportation planning as a means of enhancing the use of mass transit and other, more efficient modes of travel. Responsible Party: Developer, Sunline Transit, City Public Works/City Engineer. Monitoring: City Engineer/Public Works Department, Sunline Transit Reporting: City Engineer/Public Works Department, City Traffic Engineer. 7. Mitigation Measure: The owners/operators of the country club and hotel complea shall participate in the establishment of car pooling programs for employees. Additionally, flexible scheduling shall be pursued to reduce peak hour travel and lessen impact on sir quality. Responsible Party: Developer, Country Club operator, Hotel operator, City 'I`raffic Engineer, CVAG. Monitoring: City ��c Engineer, Sunline Transit Reporting: City Traffic Engineer and City Conservation Coordinator. 8. Mitigation Measure: The developer shall support the preservation of clean air through the installation of emission controls and/or filtration devices in all significantly emitting processes or activities associated with the project, which have the potential to degrade air quality. Where necessary, the developer shall secure permits from the South Coast Air Quality Management District to assure compliance with applicable state and federal emission regulations. Responsible Party: Developer, City Building Department, Hotel operator, City Engineer/Public Works Department. Monitoring: City Building Department, Code Enforcement. Reporting: City Building Department, Code Enforcement. 6 Terra LovaiCity of Paim Deeert Pacific Golf Resorta III. MITIGATION MONITORING FOR'4i , Mitgat�on �lorutonng May 3, issi As discussed above, a copy of the following form is to be filled out for each mitigation measure by the party responsible for monitoring it implementation. Upon completion, the form shall be filed with the City Planning and Public Works Departments for inclusion within the "Comprehensive Mitigation Monitoring Program Report". 7 DATE: :viONITOR NAME: TITLE: DEPARTMENT: PROJECT PHASE �t MITIGATION MEASURE: Phase of Monitoring: OBSERVATIONS: CITY OF PA.L.�'1-i DESERT '�(ITIGATION MOIVITORING F�'.,-...RM .OJECT NA1�1E: DISCIPLINE: O Geology �Hydrology/Water Quality ❑Air Quality ❑ Biological Resources �Cultural Resources OPlans & Studies ❑Construction RECOMMENDATIONS/EFFECTIVENESS OF MEASURE: COMPLIANCE: DAccepta}�e ❑Unacceptable RECEIVED BY: Signature: City of PALM DESERT C0:�+11�iENTS1ACTION OF PLANNING DEPARTMENT: Date: d ,� . ❑ Land Use ❑'I�ansportation Systems O Visual Quality/Aesthetics �Noise OOther ❑Post-Construction �Follow-up Required 'I�me: REPORT LOGGED: Date , Initials