The URL can be used to link to this page

2878NOTE: With proper validation this form constitutes an encroachment permit CITY OF LA QUINTA APPLICATION FOR PERMIT PUBLIC WORKS CONSTRUCTION (ENCROACHMENT) For the construction of public or private curbs, driveways, pavements, sidewalks, parking lots, sewers, water mains and other like public works improvements in connection with MINOR IMPROVEMENTS and APPROVED SUBDIVISIONS Subdivision Improvement Permit— Class III DATE: January 11. 1999 Minor Improvement Permit Class IV LOCATION OF CONSTRUCTION Citrus Course Tracts 24890-7 (Street address or Description of Location) PURPOSE OF CONSTRUCTION Begin subdivision Sketch (attach construction plans if appropriate) develoomeut DESCRIPTION OF CONSTRUCTION Roua6 grading SEE ATTACHED CONDITIONS. DIMENSION OF INSTALLATION OR REMOVAL See olann. SEE APPROVED PLANS. SIZE OF EXCAVATION, IF NEEDED San nlana. APPROXIMATE TIME WHEN WORK WILL BEGIN 1/1.3/99 APPROXIMATE TIME OF COMPLETION 3/1.3/99 ESTIMATED CONSTRUCTION COST $ 251 -093. (Including removal of all obstruction, materials, and debris, backfilling, com- paction and placing permanent resurfacing and/or replacing improvements) In consideration of the granting of this permit, the applicant hereby agrees to: Indemnify, defend and save the City, its authorized agents, officers, representatives and employees, harmless from and against any and all penalties, liabilities or loss resulting from claims or court action and arising out of any accident, loss or damage to persons or property happening or occurring as a proximate result of any work undertaken under the permit granted pursuant to this application. Notify the Administrative Authority at least twenty-four (24) hours in advance of the time when work will be started. Comply with all applicable City Ordinances, the terms and conditions of the permit and all applicable rules and regulations of the City of La Quinta and to pay for any additional replacement necessary as the result of this work.-- Signatures of Applicant or�Agent� v slodfiedd Homes 3400 Central Ave. 'Riverside, CA (909) 682-5352 Name of Applicant (please print) Business Address Telephone No. .Ja 6A Rua Const . P.O. Box 13810 Palm Deserts. CA (760) 568-5000 Name of Contractor and Job Foreman Business Address Telephone No. 516895 Contractor's License No. 796 CitysBusiness License No. Steadfast Insurance Co. SCO 258171690. Applicant's Insurance Company Policy Number FEES: Subdivision Improvement Permit — Class 111 ' Public improvements: 3% of estimated construction costs Private improvements: 3% of estimated construction costs Minor Improvement Permit — Class IV: See attached schedule Inspection Fee Permit Fee Penalty Cash Deposit -Surety Bond if required TOTAL: Receipt No $ 7,556.79 100.00 $ 7,656.79 Received by Date t s: JAN r PERMIT VALIDATION PERMIT NO. ?87R a DATE APPROVED 1 i13/99 t EXPIRATION DATE 1/13/00. DATE ISSUED -!` 1r) Administrative Authority Recorded by II Telephone: (619) 777-7075 • 0 ............ .. - i'A Y ID -ly n'spection.Report No., City Of W Gil Contractor.. ; Supt. on Job C� Sheet — .of Weather Date vC Temperature 7� ' °F Max °F Min r Project Work Hours to P�'��' P Memos Issued ` Photos Special Conditions, D.elays,.Changes' Accidents Damage Sampling; Testing i Visitors to -Site Work Report~(Work'done, Personnel/Equipment working)`-9[7 c'�L 1 t t• , 0., r-� u Daily Inspection Report No. City of La Lawn Contractor Supt. on Job " Sheet ' of Date Weather - ,J Temperature 791- °F Maxi °F Min Project /eia�e Work Hours 7 * to `53 /° Memos Issued 4� Photos Special Conditions, Delays,.Changes Accidents Dama9e Sampling,.Testing Visitors to Site Work Report (Work done, Personnel/Equipment working) TABLE OF, CONTENTS INTRODUCTION PROJECT DESCRIPTION 2 SOURCE IDENTIFICATION . 3 & 4 EROSION AND SEDIMENT.CONTROL 5 .- If NON -STORM WATER MANAGEMENT^ 6 -. POST. CONSTRUCTION STORM WATER MANAGEMENT 7 MAINTENANCE,, INSPECTION,:AND REPAIR-_--. 8 TRAINING OF'INSPECTION PERSONNEL,,-, 9 MONITORING AND REPORTING PROGRAM (MRP), 10 BEST MANAGEMENT PRACTICES (BMP) SWPPP PREPARATION AND REVISIONS 12 CERTIFICATION. AND SIGNATURE 13 .LIST. OF EXHIBITS : e EXHIBIT I AREA MAP EXHIBIT Il SWPPP INSPECTION REPORT EXHIBIT III SWPPP CORRECTIVE ACTION FORM ' SWPPP CERTIFICATION EXHIBIT IV.. � .. LOG' ..... .. . EXHIBIT V NON-COMPLIANCE LETTER EXHIBIT VI REVISION SHEET EXHIBIT VII SWPPP INSPECTION LOG EXHIBIT VIII LIST OF RESPONSIBLE'PERSONS "EXHIBIT IX.NOTICE OF .INTENT (NOI) EXHIBIT X . LIST OF ATTACHMENTS (FOLDED MAPS) • INTRODUCTION The,Storm Water Pollution,. Prevention Plans (SWPPP) is a general permit under the, National Pollutant .. Discharge Elimination System (NPDES), which must` be prepared.for all construction projects in excess of five acres. The<.SWPPP has two major objectives: 1). o help identify the sources of.sedimentand other pollutants that affect: the ;,,qua,lity.' of. storm, Water discharges and '-2) to,,describe and ensure the implementation of practices to reduce sediment and other pollutants in storm water discharges. .,To the end,.:. . the SWPPP includes Best Management Practice's (BMP's) which address pollutant source reduction and, if' needed; pollutant treatment. The SWPPP must ' be developed, and implemented concurrently with future' construction "activities For projects which involve a change„ in ..ownership, the new. o.\ivner must' accept and maintain''the-existing SWPPP: The SWPPP shall be'',ke- at the site during, construction• activity and made available upon request of a Regional Water Resources Control Board and/or, local agency. The discharger shall, amend the SWPPP whenever there is a change in construction operation which may, affect the discharge of significant quantities of pollutants to surface waters, , ground waters, or municipal storm sewer 'systems: The SWPPP should, also be amended. if it, is in violation, of any condition of the general permit of has.not achieved the general objective of reducing pollutants in storm .water discharge. The Regional Water Resource Control Board may also require the discharger to.amend the SWPPP.' G:\44M0\GEN\SWPPP. D0C PROJECT DESCRIPTION The subject Tract 24890-7, is located in the Coachella Valley area of Riverside County, California. The site is in the. city of .LA QUINTA.. The site generally slopes in a southeasterly direction and contains no significant drainage features. The site is, however, within an area of potential wind erosion. The site is bounded by THE CITRUS Golf Course on the north, and Avenue 52 to the south. An existing masonry garden wall is on the southern boundary. The Tract 24890-7 site itself is an undeveloped. area surrounded by an existing golf course. All streets within the Tract 24890-7 and adjoining tracts are private. Attachment A - Erosion Control Plan for Tract 24890-7 shows the, project site in more detail and shows information relative to.storm water pollutant control practices. SOURCE IDENTIFICATION • Toxic materials known to have been stored on -site or used in site treatment in significant quantities include , the following: 1. Paint and Solvents 2. Asphalf and Concrete I. Metal 4. Petroleum Products 5. Wood Treated Products.. No known ,toxic, materials have, been disposed, spilled or leaked on -site in significant quantities. Handling ,practices of construction materials that 'contain. or have been treated with pollutants will be implemented ;in order to minimize; contract Iwith storm water: Delivery schedules of these materials during the rainy season will minimize the period in which .these materials are stored on site: While on=Sit2 these materials will be stored in waterproof. containers or under, a water-resistant cover and protected. from drainage. All. waste materials removed .from the' site., shall be: disposed of in accordance with :applicable Federal, State, and Local regulations. 'Construction equipment will be brought to the construction site no sooner than it is. needed and will be removed from the site as soon as it 'is no longer necessary. Storage, g d,areas on -site: cleaning and maintenance of:equipment shall be confned'to designate Loading and unloading of construction, materials . shall be confined to designated areas on -site. These designated areas Mill be located away from major drainage courses to the extent practical or protected with - sandbags: Any, materials which are accidentally spilled, as well as any discovered leaks; shall be promptly . • cleanedup. These materials shall be. repackaged in an appropriate manner and/or properly disposed of off -site." At. all 'times during. construction, use :of this area should ' inclode dust -control .measures such as sprinkling or other appropriate' methods of dust control: Sediment and erosion )control measures shall be in place prior to the commencement of grading or, construction .activity between. the dates of:•October.15 and April15. These control measure are shown on Attachment A - Erosion Control Plan for Tract 24890.7, Sheet 1 of 1. Equipment used on site will be kept in good working order. Any piece of equipment found to be leaking fluids will be promptly repaired or removed from the site equipment will be stored; cleaned and maintained only in designated areas. These areas .will be located away from major drainage -courses where practical or protected with sandbags.: At all times during.. construction; use of this area should include dust control measures such as sprinkling or. other appropriate methods of dust control. Pollutants used in cleaning and . maintaining equipment and pollutants washed from equipment will be cleaned; up and properly disposed of off.site. Soil found -on the construction site is generally described as sand. Fill materials on site will consist of natural soils. In addition to sediment, pollutants which have a reasonable potential to be present in significant quantities in the storm water runoff from the site include the following: 1. Oil and grease 2: Fuel 3. Hydraulic fluid 4. Other equipment maintenance waste The measures which will be implemented in order to control these pollutants in storm water discharge include the following: 1. Maintenance and cleaning of equipment will be performed only in designated areas. 2. Any major equipment repair shall be undertaken off -site. 3. Equipment, containers of maintenance materials, and containers of construction materials will be inspected on a regular basis for leakage and noted in the daily construction log.' Leaking equipment and/or containers shall be promptly repaired or removed form the site. 4. Empty containers of maintenance and construction materials shall be promptly removed from the site and properly disposed of. 5. All spills shall be promptly cleaned up and any pollutant shall be properly disposed of off -site." A copy of the Notice of Intent (NOI) for Tract No. 24890-7 is included in this SWPPP as Exhibit IX - Notice of Intent. NOWSTORM WATER MANAGEMENT Non -storm water discharges into storm drain systems and/or receiving waters will be eliminated or reduced to the extent feasible. No materials will be discharged in quantities which will have an adverse effect on the receiving waters: The measures which will. be implemented in order to control non -storm water discharges .. . include: 1. Designation of areas for equipment and material storage 2. Designation of areas for equipment cleaning and repair 3. Control of any spills or leaks which may occur 4. Proper and lawful disposal of waste materials 5. Careful installation and maintenance of irrigation systems . 6. Careful application of irrigation water Non -storm water discharges which cannot be feasibly eliminated include the following: 1. Street washing - unquantifiable amount of discharge 2. Disinfecting of domestic water lines - unquantifiable amount of discharge Existing and proposed storm drain systems are shown on Attachment A - Erosion .Control Plan for Tract 24890-7 in this SWPPP. POST -CONSTRUCTION .STORM WATER MANAGEMENT • Management after the completion of construction activities; will: be accomplished by Storm Water g implementing the following procedures: 1. Upon completion of construction activities, .the site shall be inspected to insure, that all equipment, vials waste and debris -have been eliminated. surplus ma . 1 2. The site :will be inspected to.insure that, all graded ,lopes have been landscaped or seeded with an appropriate groundcover.. 3.' Storm- water facilities and erosion, control: measures which are -to remain after the completion of construction activities will�be insp ected to insure that they are:functioning properly. Included in these co, ac facilities and/or measures are, all velocity, reducers, sandbags,:.and silt /:wind fencing. Necessary- repairs wilF be , made to insure all storm water facilities and erosion .control measures are in good working order. .The property -owner/discharges will be responsible ,for maintaining all -storm water management facilities in good working order and shall .be. responsible for repairs and costs incurred other 'the facilities are accepted, by the.: The Citrus Course Homeowners Association or , . until P y _ r ' uasi- ublic agency. applicable public o q p 9 Y 7. MAINTENANCE, INSPECTION, AND REPAIR The project site and adjacent streets which are affected by construction activities shall be kept clean and free of debris. Storm water'facilities and control measures shall be maintained in good working order and all necessary repairs will be made promptly. The site will be inspected by personnel who have received training as part of this SWPPP. Inspection procedures will follow the Monitoring Program and Reporting Requirements outlined as part of this SWPPP. MONITORING AND REPORTING PROGRAM.(MRP) .. Site inspections will be performed in order to insure that compliance with the SWPPP is enforced. The site shall be inspected when there is a 40 percent chance of rain in a five-day forecast and after actual storms. Inspections shall be performed by the individual who signed the SWPPP representing the property owner/discharger, or by a qualified individual. The storm water facilities and control measures identified in the SWPPP will be evaluated to determine if they are adequate, functioning properly and meet the requirements of the General Construction Activity Storm Water Permit. Points of discharge from the construction site shall also be inspected for signs of any pollutant discharge. The Inspector will complete an SWPPP Inspection Report. A sample of this report is shown on Exhibit II- SWPPP INSPECTION REPORT Storm Water facilities and control measures requiring repair will be noted and reported to the construction. Site Manager with a SWPPP Corrective Action Form. A sample of this form is shown on Exhibit III - SWPPP CORRECTIVE ACTION FORM. The Construction Site Manager will record the recommended corrective action, scheduled completion date, and actual completed date of each storm water facility or control measure which required correction action. Upon completion of the required corrective action, the inspector will file. the Inspection Report and any completed Correction Action Forms in the SWPPP Inspection Log. A sample of this log is shown on Exhibit VII - SWPPP INSPECTION LOG. The inspector shall certify, annually, that the construction site is in compliance with the General Permit and the SWPPP for the project. The deadline for the certification is October 30, 1999 and each October 30 thereafter. The certification will be recorded by signing and dating the Certification Log. A sample of this log is shown on Exhibit V - NON-COMPLIANCE LETTER: Records of all inspection Reports, Corrective Action Forms, Inspection Logs, Compliance Certifications and Non-compliance Reports shall be retained by the property owner/discharger for a minimum period. of three years. With the exception of the Noncompliance Report, property owners/dischargers are not- required to submit these records. BEST -MANAGEMENT PRACTICES (BMP) • The construction operations for the project site will utilize the following BMP's to prevent or reduce the pollution of waters in accordance with the Clean Water Act: • Handling :of construction materials'.and equipment to `minimize contact with storm water including delivery schedules, storage, cleaning and. maintenance.: • Designation of areas for loading, unloading, and storage of construction materials in order to protect drainage, courses. • -Designation of areas for equipment; storage, cleaning. and repair in order to protect drainage courses. . • Proper storage, clean-up, and. disposal of, maintenance and construction materials and proper disposal.of pollutants off -site. • Proper sediment erosion, and dust control measures. • Proper inspection of,designated, storage areas for spills. -and leakage. Prompt clean-up and proper disposal of pollutants off -site: • Implementation of all measures identified. in the Erosion Control Plan. • • Implementation of Gravel Construction Entries. Adequate and timely installation of landscaping. • Maintenance and ,cleaning and public and private streets. •` _ Implementation of all Non -Storm Water Managementmeasures: • Proper maintenance, inspection, and ,repair of all storm water facilities and control measures. • . Proper training of. inspection: personnel 'and other persons responsible for implementation of the SWPPP. - • Implementation of `all' measures. which ere part, of the- Monitoring. and Reporting Program (MRP) . including inspections, necessary corrective."action, record keeping and certifications. 1 • Reporting of, any. non-compliance of the General Construction Activity Storm Water Permit to the California :Regional Water Quality Control Board. SWPPP PREPARATION AND REVISIONS Addendum's and revisions :to the SWPPP will be noted on the Revision Sheet. This sheet is located at the back of this SWPPP. See Exhibit VI - Revision sheet.. .: s. :psAlsosy ION sled, : ':::' .:piAlsooy lunouid iid :: •. :IegwnN JepJp' :jogwnN.IIuJJed S30dN ;..:.Mentol lltwed stie0: pJeog.)stuclSa ;. AINO 3sn 31V1S Mum 6uuusosl lsesop to su" '8 •g•n to tlsllm of Aposrpul G 'B ' (ueew Nss» 'e" *elms " 6•s) 'S'n to luniam as Ap"C) 'Z sum sisumo wants islu3 - wanAl uvjp uuo1S O ' 1 (suo ps40) := eEue4psrp jenM Lwaos s•sls; u000nrsuw Inca seo0 v N011VWHOANI E131VM ONIA1303H 'Al py6u 1Q ... d!Z SmS . N10 .. troRelwcM. �s1u31 d3H10 neJppy sun."" 143dOl3A30 O d3NM0 sweN .ol puss . S53tJOQV JNI1119 'lll soap uogadwoo uoaxWsuoo pe0e(c ud •3 JIJIOOWW step luewsouswwoo uoq>rulsuo0.0 11A00WW rT tusudoseAsp jo LMd to eweu 'ssA 11 ON. ssA C z amjo lusudoi*Aop to uep uouwao j9dM a to uwd ells uop*n4suoo e41 s .......... suoyd d2 y io SMS Apo 4unoo sisJPP1► e11S '8 �4d �lomi S A!o GO1 ssa*w eugmn P*cn uosisd i:+e UOO 'M NOLLVIRIdua Vl ajib NVI1:7f11d151'IVJ 11 suo4d drj e1e1S Mo SML assippy sum Mmi uosisd rMuop surety !l3NMO 'I pz a YRw nM p A uov sp A,nuo r• " �' MO'8 -Z 'ON JeP�O OM) A JJAIlOV NOLLO(1HISNOO Rum 031MIOOSSd • •• E131VM WNO1S 3011VHOSIO 011JWd3d lYd3N30 . 3H1 d0 SYMi 3H1 "M AldWOO Ol . 1N31N1A0 33IION pusog 1aAuop 90W. sel9 AWM GMS ... MAN411e910 nos V. TYPE OF CONSTRUCTIC Check all that apply) 1.0 Resklential Z. ❑ Cmrrnercial 3. Cl kmdustrtal 6. ❑ utiity fib. ❑ other (Please Lbt) VI. MATERIAL HANDLING/MANAGEMENT PRACTICES 4. ❑ Reconstruadon fie ❑ Transportation A. Types of materials that will be handed andfor stored at the aim: (Chick all that apply) t.❑ solvemte 2.0 Wtal 3.0 Pet alsum Products 4.0 Plated ProduM S.❑ Asphsivconcrem 6.❑ Kwardoin Substances 7.❑ Paints 6.❑ Wood Trraated Products . oo. ❑ cow (Please list) _...... . S. Identify proposed management practices to reduce pollutants in storm water diaduryes: (Chock atl that apply) 1. ❑ OiMater Separator 2. ❑ Erosion Controls & ❑ Sedimenmtion Controls 4. ❑ Overhead Coverage...... & ❑ oemnsioniosittesion Pond og. ❑ clover (Please rig) VII. SITE INFORMATION A. Total size of construction site: Acres a. Percent of sits impervious: (Inducting rooftops) 6afora construction % /after construction ' % .. VIII. REGULATORY STATUS Is the situ subject m a locally approved ero"Vevdiment control plan ? ❑ Yes ❑ No. It yes. name of local agenry IX. CERTIFICATION I certity under penalty of law that this document and all attachments were prepared under'my, direction and supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of 'my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. In addition, I certify that the provisions of the permit, including the development and implementation of a Storrs Water Pollution Prevention Plan and a Monitoring'Program Plan, will be complied with. Printed Name: Signal n: Date Tide: W-4 EXHIBIT II SWPPP INSPECTION REPORT • PROJECT NAME / TRACT NO.: 24890-7 INSPECTOR DATE PERIMETER FENCING AND SANDBAGS, 3 - NUMBER ON SITE NUMBER INSPECTED NUMBER REQUIRING ACTION NO DAMAGE TO FENCING ; NO LEAKING OR DAMAGED SANDBAGS' ALL PERIMETER FENCINGAND SANDBAGS FUNCTIONAL. DESILTING BASINS. NUMBER ON SITE NUMBER INSPECTED !.NUMBER REQUIRING ACTION SPILL WAYS IN GOOD CONDITION AND FUNCTIONAL ; EMBANKMENT INTACT, NO"SIGNIFICANT EROSION ADEQUATE':SEDIMENT CAPACITY -REMAINING OUTLET DRAIN NOT LEAKING SEDIMENT VELOCITY REDUCERS NUMBER ON SITE 'NUMBER. INSPECTED NUMBER REQUIRING ACTION NO LEAKING OR DAMAGED SANDBAGS - CLEAN, FREE OF SEDIMENT AND DEBRIS AREAS WITH LANDSCAPING AND GROUND COVER - NUMBERON SITE NUMBER INSPECTED NUMBER REQUIRING ACTION ......... .::. HEALTHY, NO SIGNIFICANT EROSION MATERIAL HANDLING AND STORAGE AREAS NUMBER ON SITE - NUMBER INSPECTED - NUMBER REQUIRING. ACTION • CLEAN, FREE OF SPILLS AND DEBRIS; NO LEAKING CONTAINERS EXCESS AND UNNEEDED MATERIALS. REMOVED MATERIALS CONTAINING OR TREATED WITH POLLUTANTS PROPEL PACKAGED OR COVERED. EQUIPMENT STORAGE, CLEANING AND MAINTENANCE AREAS NUMBER ON SITE NUMBER INSPECTED NUMBER REQUIRED ACTION ' CLEAN, FREE OF SPILLS AND DEBRIS, NO LEAKING CONTAINERS EXCESS`AND UNNEEDED -MATERIALS REMOVED MATERIALS CONTAINING OR .TREATED WITH POLLUTANTS PROPERLY PACKAGED OR COVERED NO EQUIPMENT OF VEHICLES LEAKING FLUIDS POINTS OF DISCHARGE . :.SITE NUMBER INSPE CTED NU MBER REQUIRING ACTION NUMBER ON , SIGNS OF POLLUTION DISCHARGE SIGNS OF EROSION AND.SEDIMENT MOVEMENT,. ADDITIONAL FACILITIES. - NUMBER ON SITE NUMBER INSPECTED' NUMBER REQUIRING ACTION } (CHECK, LIST ITEM) r = (CHECK LIST.ITEM), , EXHIBIT III - SWPPP CORRECTION _ACTION FORM PROJECT NAME / TRACT: 24890-7 INSPECTOR DATE CONTROL MEASURE/FACILITY REQUIRING ATTENTION: SCHEDULED COMPLETION DATE: - DATE COMPLETED: CONTROL MEASURE / FACILITY REQUIRING ATTENTION: SCHEDULED COMPLETION DATE: DATED COMPLETED: EXHIBIT IV m.,SWPPP, CERTIFICATION LOG PROJECTNAME/TRACT: 24890-7- _ based upon the inspections made of-this'site 1-certify that -construction activities are incompliance with the requirements theIGeneral'Construction Activity Storm Water Permit , and the. Storm Water Pollution Prevention Plan (SWPPP). SIGNATURE .:. TITLE' DATE SIGNATURE ,:.• TITLE' DATE SIGNATURE. .' TITLE - . • ." . •` DATE. _ e ,SIGNATURE'r^ ,;� TITLE,: DATE - SIGNATURE TITLE DATE + SIGNATURE TITLE • :,• • DATE ' TITLE '' `"` DATE SIGNATURE ' SIGNATURE TITLE H ' .. _,> • DATE. - - SIGNATURE • s TITLE,., r = DATE SIGNATURE _ TITLE :.; DATE SIGNATURE '. .TITLE DATE SIGNATURE' ,TITLE' ..w DATE . T SIGNATURE ,,.TITLE •*;, . �, � L DATE, SIGNATURE .'TITLE DATE SIGNATURE TITLE :.DATE NOTE: CERTIFY BY OCTOBER 30 OF EACH YEAR s 17 -` EXHIBIT V - NONCOMPLIANCE LETTER DATE CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD SANTA ANA REGION 2010 IOWA AVENUE, SUITE 100 RIVERSIDE, CA 92507 DEAR BOARD: THIS LETTER IS TO NOTIFY YOU THAT THE CONSTRUCTION ACTIVITY AT PROJECT (NOI # ) IS NOT IN COMPLIANCE WITH THE GENERAL CONSTRUCTION ACTIVITY STORM WATER PERMIT. LISTED BELOW ARE THE INSTANCES AND TYPES OF NONCOMPLIANCE: 1. 2. THE FOLLOWING ACTIONS WILL BE TAKEN TO ACHIEVE COMPLIANCE: 2. THESE ACTIONS WILL BE COMPLETED BY SINCERELY, • EXHIBIT VI - REVISION SHEET SIGNATURE t TITLE DATE REVISION i 2 ' SIGNATURE - ` TITLE ;,r DATE RREVISION SIGNATURE 4 ' + ,� . �, • ► '..TITLE •.'f- DATE : REVISION l _ _ SIGNATURE TITLE . DATE .. 'REVISION 5. SIGNATURE TITLE DATE --REVISION 6. W, SIGNATURE `. TITLE DATE 'REVISION-. SIGNATURE TITLE. ":. DATE` REVISION • SIGNATURE - - TITLE9. DATE REVISION TITLE REVISION DATE SIGNATURE _ SIGNATURE TITLE DATE' : REVISION t SIGNATURE r _ _. TITLE „ _ DATE ; REVISION - 12. SIGNATURE TITLE ;. " . DATE -- ; REVISION , 1.3• - .' SIGNATURE TITLE DATE REVISION 14. _ SIGNATURE. TITLE'-'' PATE:, ; REVISION 15. + SIGNATURE : - y -- - TITLE h y DATE REVISION 16.. `_ . . SIGNATURE TITLE DATE''- "' REVISIbN�-', "a • - ..._. .. .. a• - Fr . .� ', 1. 19 ... . u._ �� .«. .' `• - r . ,- EXHIBIT VII - SWPPP INSPECTION LOG PROJECT NAME / TRACT: 24890-7 DATE OF INSPECTION PERSON PERFORMING INSPECTION INSPECTION REPORT COMPLETED CORRECTIVE FORM FILED -EXHIBIT Vllf LIST OF -RESPONSIBLE PERSONS The following persons are responsible for the implementations of this, SWPPP an for overseeing the Monitoring and,-' Reporting Program '(MRP) and the• Best Management Plan (BMP) which are part of the SWPPP itself. • { ' Jose Torres 'Sheffield Homes/ Regional Manager NAME R : COMPANY / TITLE. - NAME COMPANY,/ TITLE` _. 4; NAME _COMPANY / TITLE NAME r ,-; COMPANY / TITLE x' NAME ... -,COMPANY / TITLE , F _ NAME i. ;' --COMPANY/TITLE f.. - i.• i • r .. ' fix.! ' NAME COMPANY / TITLE NAME -' " " - ,COMPANY / TITLE. NAME a COMPANY / TITLE . CO PA . NAME' v.. COMPANY / TITLE AVENIDA ; . ,.OBREGON. EISENHOWER:: DRIVE,:; < O g " AVENUE- BER„MUDAS; .. O • N D m ,, WASHINGTON STREET' ;_ ... CAVE ROND .. x Y 5 CA mu. µ F.f+4•'� es(v'Y i .. - -, JEFFERSON , STREET a dl FILE COPY. SPECIAL CONDITIONS --PERMIT NO.2878, 1st Renewal i 1 L� y,J 1 Tk -- Sheffield Homes --- - �� i .# 2A'1.� In addition to the standard permit conditions, the following shall.apply: 1. Pursuant to Section 14.16.320 of the La Quinta Municipal Code (Ordinance ,10 § f (part), 1982), all . work shall be performed in accordance with the: latest edition of the Standard Specifications For Public Works -Construction (SSPWC) and as directed by and to the satisfaction of the City Engineer: 2. CVWD, hereinaffter,referred to as "Permittee";, shall be responsible for providing continuous dust and erosion control: All areas shall be kept watered down daily including weekends. . 3. Streets, shall be kept,clean. They. shall be completely cleaned.at the end ofeach working day and more frequently if required..,. -4. Pursuant to Section 6.68.050 of the La Quinta Municipal Code (Ordinance 18,§ 1, 1982' throughout the work site, the Permittee shall comply with City regulated work hours. Operation and maintenance of equipment within one-half mile of human occupancy shall be performed only during. the following time periods: October 1 st to April 30: Monday -Friday 7:00 a.m. to 5:30 p.m. Saturday- ti 8:00 a.m to 5:00 p.m May 1 st to September 30: Monday -Friday 6:00 a.m to 1:00 p*nL y Saturday. 8:00 a.m to 5:00 p.m. . Work shall be prohibited on legal holidays and.Sundays. 5. Work performed within 500 feet of a signalized intersection is -restricted between -the hours of 9 a.m. - 3 p.m. Traffic control shall be set up after 9 a.m. and removed before 3 p.m The Permittee shall contact the Riverside Country Traffic Signal Maintenance Department at (909) 275-6894.if signal operation at the .intersection is:to be altered in any. way. 6. Pursuant to Section 14.16.11.0 of the La Quinta Municipal Code (Ordinance 10 § I (part), 1982), Permittee shall assume responsibility for repair of any pavement damage to any public. or private street and for any damage to: other City streets or facilities as a result of work performed under this. -permit. . 7. Pursuant to Section 14.16.250 of the La Quinta Municipal Code (Ordinance 10 § I (part), 1982), advance warning signs and traffic control shallbe installed and maintained in accordance with Cal Trans, Standards outhe Work Area Traffic Control Handbook (WATCH Manual). A traffic control plan, if required, shall be prepared in accordancewith the WATCH Manual and submitted to the City for review and approval one (1) week prior to starting any construction. It shall be the.Permittee's responsibility to appropriately, detour and barricade all construction sites: Special Conditions - Permit No. 3597 Page I of .il SPECIAL CONDITIONS --PERMIT NO.2878, 1" Renewal --- Sheffield Homes --- 8. Pursuant to Section 14.16.290 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), street closures shall not be permitted. A minimum of one travel lane of paved surface shall be - maintained with flagmen at all times. 9. Prior to excavating, if required, the Permittee shall contact Underground Service Alert at 1-800-422- 4133. It shall be the Permittee's responsibility to notify the Public Works Department of anticipated excavation which impact City facilities, including but not limited to traffic signal conduits and loops, irrigation lines, electrical conduits, and storm drain facilities. 10. Should additional work, materials, or modifications of the work be required in order to meet City standards, safety requirements, signage requirements, or to fit actual field conditions, the work shall be performed by the Permittee as directed by and to the satisfaction of the City Engineer at no cost to the City of La Quinta. 11. Pursuant to Section 14.16.370 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), backfill compaction within street rights -of -way shall conform with Section 306-1.3 of the latest edition of the Standard Specifications For Public Works Construction (SSPWC), except as otherwise specified herein. Native material may be used as backfill material provided that minimum compaction, achieved in the manner prescribed herein, is achieved. Backfill shall be performed by mechanical means; no water densified compaction via jetting or flooding or other .means shall be allowed. It shall be the Permittee's responsibility to provide appropriate geotechnical supervision, testing, and inspection, onsite, at all times during backfill operations. Backfill compaction shall be achieved by the following conditions: A. When a firm foundation is not encountered due to soft, spongy or other unsuitable material, such material shall be removed to the limits directed by the Geotechnical Inspector and/or the City Inspector and the resulting excavation backfilled with pipe bedding material B. Backfill materials shall be brought to or maintained at an appropriate moisture content for compaction. The appropriate moisture content range shall be established at the onset of the project and ensured prior to use of the materials through progress testing on the stockpiles. C. The first length of trench backfilled shall be backfilled in the presence of the City Inspector. Compaction shall be tested at random depths at approximate three-foot vertical intervals as backfill is placed to ensure the effectiveness of the compaction methods and to establish the depth of lift that can be compacted. D. If lifts greater than one foot are attempted in this trial length of trench, compaction tests shall be taken within the lifts to ensure that the full depth of the lift is compacted. Upon satisfactory completion of this portion of trench, the City Inspector shall establish the maximum lift thickness to be compacted for the remainder of the project. Special Conditions - Permit No. 3587 Page 2 of SPECIAL CONDITIONS --PERMIT NO.2878, l�` Renewal ' -- Sheffield Homes - F. ' In subsequent lengths -of trench; the frequency, of compaction tests shall equal one per each lift of backfill,.per 300. linear feet of open trench, at randomly selected locations'within the open length of trench. G: The depth of the randomly selected compaction 'tests shall also be randomly selected except that where, multiple, tests are xequired in a given length of trench, the tests shall be no closer than three feet (vertically) from' each other. H. ,- If any compaction test fails; previously placed backfill (in the same'length of open trench or previous lengths of trench) which is represented by the failing test (as determined by the. City Inspector), shall be tested for•compliance with compaction requirements. I. All costs incurred due to the conditions above shall be borne by. the Permittee. Copies of all test results shall be furnished to' the City Inspector. . 12. . All excavations within City of La Quinta right-of-way shall be backfilled, and temporarily paved if within the existing travel way, at the end of every workday as directed by and to the satisfaction of the City Engineer for the protection_ of the public. Lengths of open trench shallnot greatly exceed that which can not be backfilled in the same day. Excavated trenches shall not be allowed open overnight, however, Permittee may, leave a length of excavated trench; not to exceed twenty (20) feet in length,' open overnight at a point where construction willbegin the next day, provided that this length of trench is completely covered by steel plating. 13. All landscaping, irrigation, decorative rock, decorative concrete, lighting, etc., shall be replaced to its original condition. 14. Access and egress to all local properties shall be. maintained at all times: 15. Pursuant to Section 14.16.375 of the La- Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), permanent pavement replacement shall be completed no later than seven (7) days after the completion, of the work. Permanentpayement replacement shall.confo -' to the,following conditions: A. Existing asphalt concrete pavement shall besawcut one (1) foot beyond trench edges. Edges. shall be straight and, clean: ., 'B: Permanent pavement replacement structural section, within all trenches, shall. be 1" thicker than existing of asphalt concreteover the . same existing thickness of crushed aggregate base or crushed, miscellaneous base, meeting the requirements of Sections 200-2.2.and 200-2.4 of the Standard Specifications for Public Works Construction. The replaced pavement -and base .material shall be compacted to.95% relative compaction and respectively tested,. for each 30& linear feet of trench. Verify exact structural replacement section thicknesses with the City prior to installation. • Special Conditions - Permit No. 3587 Page 3 of 4 J „ SPECIAL CONDITIONS --PERMIT NO.2878, Ig Renewal --- Sheffield Homes--- C. Permanent pavement replacement shall be installed using a City approved 3/A" max medium asphalt concrete as the base course lift and a City approved '/z" max medium finish course lift for capping. Asphalt concrete mix design shall be approved by the City prior to its placement. D. Cold -Mill and Overlay - The existing pavement which was properly protected in place during the trenching operation located adjacent to the trench sawcut shall be cold -milled to a depth of 0.10 feet with butt joint created next to the existing unmilled pavement surface. The cold - milled area and base asphalt concrete in the trench area shall be overlaid with a City approved C2-AR-4000 asphalt concrete mix. The width of the cold milling area shall be as follows: • For longitudinal trenches located in a parking lane: two (2) feet outside the sawcut removal lines. • For longitudinal trenches located in a traffic lane: two (2) feet outside the sawcut removal lines, or to the lane line striping, whichever is greater. • For transverse trenches across existing street: two (2) feet outside the sawcut removal lines. E. If grinding and capping operations are not performed in the same day as base paving operations, the base course lift of V max medium asphalt concrete shall be installed from saw - cut edge to saw -cut edge flush with the existing street surface. The base course lift of paving shall not be left 0.10' low in anticipation of grinding and capping. F. Any existing lane striping affected by this resurfacing shall be replaced in kind by the Permittee, as directed by and to the satisfaction of the City Engineer. Affected traffic signal loops shall be removed and replaced in kind. The finished pavement surface shall be smooth, consistent, and shall conform to the surrounding grades. 16. Permittee shall permanently stabilize any and all soil that was disturbed as a result of work performed under this permit with an approved dust control treatment. Soil stabilization shall be done immediately after completing the operation. 17. Pursuant to Chapter 12.56 of the La Quints Municipal Code (Ordinance 10 § 1 (part), 1982) the City has designated certain city streets as Truck Routes. The weight limit for restricted streets (i.e., streets not part of the Truck Route network) is three (3) tons; trucks exceeding the weight limit may use a restricted street if making a delivery or pickup on the subject street, or if this permit specifically grants permission to use the street to deliver street construction materials and/or equipment. 18. The original encroachment permit was issued on 1-13-99 and was valid for a period of one (1) year. The work has not been completed, to date. This permit allows for Sheffield Homes to complete the minor work at Tract 24890-7 (Citrus Course). 19. The City of La Quinta reserves the right to revoke, suspend or void this permit at any time.' Special Conditions - Permit No. 3587 Page 4 of i NOTE: ' With proper validation this form constitutes an CITY OF • LA. QUINTA encroachment permit APPLICATION FOR PERMIT 'PUBLIC. WORKS CONSTRUCTION (ENCROACHMENT) For the construction of public or private curbs, driveways, pavements, sidewalks, parking lots, sewers, water mains and other like public works improvements in connection with MINOR IMPROVEMENTS and APPROVED SUBDIVISIONS ' ) Subdivision Improvement Permit —Class I I I DATE: • I — l ' MinorImprovement Permit Class IV LOCATION OF CONSTRUCTION c TRv.S ccVRISIE MCAc1f- 4n -2 (Street addrass or Description of Location) P RPOSE•OF ON T CT ON Sketch (attach,construction plans if appropriate) D CHIPTION CON RUCTION DIMENSION OF INSTALLATION OR.REMOVAI SIZE OF EXCAVATION, IF NEEDED APPROXIMATE TIME WHEN WORK WILL BEGIN APPROXIMATE TIME OF COMPLETION r t;ESTIMATED CONSTRUCTION COST $ (Including removal of all obstruction, materials, and debris, backfilling, com- paction and placing, permanent resurfacing and/or replacing improvements) In, consideration of the granting of this permit, the applicant hereby agrees to: ' Indemnify,defend and save the City; its authorized agents, officers, representatives and employees, harmless from and against any and all penalties, liabilities or loss resulting from claims or court action and arising out of any accident, loss or damage to persons or property happening or occurring as a proximate result of any work undertaken under the permit granted pursuant to this application. Notify the Administrative Authority at least twenty-four (24) hours in advance of -the time when work will be started. Comply with all applicable City Ordinances, the terms and conditions of the permit and all applicable rules and regulations of the City of „• La Quinte and to pay for any additional replacement necessary as the result of this work. ' Sig ature of pplicant or Agent , t str� 3 YCO 6t91 6 o s3sa Name of Applicant (please print) Business Address Telephone No. Name of Contractor and Job Foreman Business. Address Telephone No. SE ; -Contractor's License No. City Business License No. H�'toNT CoMd9 tiSA_ T)0Q (A-5i CO . 47 1AjA-A?-2&757370.1- Applicant's Insurance Company Policy Number FEES: Subdivision Improvement Permit — Class III • ` Public improvements: 3%of estimated construction costs { Private improvements: 3% of estimated construction costs Minor Improvement Permmiitt — Class IV: See attached schedule 2774 Inspection Fee' $ PERMIT VALIDATION I Permit Fee [fir) 'PERMIT N0.6 2 Penalty l Cash Deposit -Surety Bond" DATE APPROVED if, required !_ EXPIRATION DATE TOTAL: DATE ISSUED Receipt No By Received by Date Administrative Authority Recorded by I Talanhnna• fAIQ1777-7n75 NOTE: ' With proper validation this form constitutes an CITY OF • LA. QUINTA encroachment permit APPLICATION FOR PERMIT 'PUBLIC. WORKS CONSTRUCTION (ENCROACHMENT) For the construction of public or private curbs, driveways, pavements, sidewalks, parking lots, sewers, water mains and other like public works improvements in connection with MINOR IMPROVEMENTS and APPROVED SUBDIVISIONS ' ) Subdivision Improvement Permit —Class I I I DATE: • I — l ' MinorImprovement Permit Class IV LOCATION OF CONSTRUCTION c TRv.S ccVRISIE MCAc1f- 4n -2 (Street addrass or Description of Location) P RPOSE•OF ON T CT ON Sketch (attach,construction plans if appropriate) D CHIPTION CON RUCTION DIMENSION OF INSTALLATION OR.REMOVAI SIZE OF EXCAVATION, IF NEEDED APPROXIMATE TIME WHEN WORK WILL BEGIN APPROXIMATE TIME OF COMPLETION r t;ESTIMATED CONSTRUCTION COST $ (Including removal of all obstruction, materials, and debris, backfilling, com- paction and placing, permanent resurfacing and/or replacing improvements) In, consideration of the granting of this permit, the applicant hereby agrees to: ' Indemnify,defend and save the City; its authorized agents, officers, representatives and employees, harmless from and against any and all penalties, liabilities or loss resulting from claims or court action and arising out of any accident, loss or damage to persons or property happening or occurring as a proximate result of any work undertaken under the permit granted pursuant to this application. Notify the Administrative Authority at least twenty-four (24) hours in advance of -the time when work will be started. Comply with all applicable City Ordinances, the terms and conditions of the permit and all applicable rules and regulations of the City of „• La Quinte and to pay for any additional replacement necessary as the result of this work. ' Sig ature of pplicant or Agent , t str� 3 YCO 6t91 6 o s3sa Name of Applicant (please print) Business Address Telephone No. Name of Contractor and Job Foreman Business. Address Telephone No. SE ; -Contractor's License No. City Business License No. H�'toNT CoMd9 tiSA_ T)0Q (A-5i CO . 47 1AjA-A?-2&757370.1- Applicant's Insurance Company Policy Number FEES: Subdivision Improvement Permit — Class III • ` Public improvements: 3%of estimated construction costs { Private improvements: 3% of estimated construction costs Minor Improvement Permmiitt — Class IV: See attached schedule 2774 Inspection Fee' $ PERMIT VALIDATION I Permit Fee [fir) 'PERMIT N0.6 2 Penalty l Cash Deposit -Surety Bond" DATE APPROVED if, required !_ EXPIRATION DATE TOTAL: DATE ISSUED Receipt No By Received by Date Administrative Authority Recorded by I Talanhnna• fAIQ1777-7n75 C, , SPECIAL -CONDITIONS --PERMIT NO.2878 --- Sheffield: Homes '--- In -addition to the standard permit conditions, the following shall apply: 1. Pursuant to Section 14.16.32.0 of the La-Quinta Municipal Code_(Ordinance 10 § 1 (part), 1982), all work shall be' performed in accordance with the latest edition of the: Standard Specifications For Public Works Construction (SSPWC) and as directed by and to the satisfaction of the City Engineer. 2. Sheffield) Homes, hereinafter referred to as :"Permittee", shall be responsible for providing.' continuous dust and erosion control. 3. Streets shall be kept clean. They shall be completely, cleaned at the end.of each working day and more frequently if required. 4. Pursuant to Section 6:08.050 ofthe La Quinta'Municipal Code (Ordinance 18 § 1, 1982), throughout the work site, the Permittee shall comply with' City regulated. work hours. Operation and maintenancerof equipment within one-half mile, of human occupancy shall be performed only during the following time periods: October° 1 st to April 30: i Monday -Friday . 7:00 a.m. to, 5:30 p.m. Saturday 8:0.0 a.m: to 5:00 p.m. May l st to September 30: Monday -Friday. 6:00, a.m to 7:00, p.m. Saturday 8:00 a.m: to S:OO p.m. Work, shall be prohibited on legal holidays'and Sundays. 5. Work performed within 500 feet of a major and/or signalized intersection is restricted between the hours of 9 a.m. - 3 p.m. Traffic control shall beset up after 9 a.m. and removed before 3 p.m. The Permittee shall contact the Riverside Country Traffic Signal Maintenance Department at (909) 275- 6894 if signal operation at the intersection is to be altered in any way. 6._ Pursuant to'Section 14.16.110„of theLa Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), Permittee shall assume responsibility for repair .of any'paveinent damage. to any, public or private street and for any, damage to other City streets or facilities as a result of work performed under this permit. T Pursuant to Section 14.16.250 of the La ,Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), advance warning signs and traffic control shall be installed and maintained in accordance with Cal Trans Standards or the Work Area Traffic Control Handbook (WATCH Manual). A traffic control plan, if required, shall be prepared in accordance with the WATCH Manual and submitted to the. City for review and approval one, (1) week prior 'to starting,, any .'construction. It shall be the Permittee's responsibility to appropriately detour and barricade' all construction sites. Special Conditions - Permit No. 2878 Page 1 of 3 --- JAC111C1u' nV111c5 --' 8. Pursuant to Section 14.16,290 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), street closures shall not be permitted. A minimum of one travel -lane of paved surface shall be maintained with flagmen at all times. 9. Prior to excavating, if required; the Permittee shall contact Underground Service Alert at 1-800-422- 4133. It shall be the Permittee's responsibility to notify the Public Works Department of anticipated excavation which impact City facilities, including but not limited to traffic signal conduits and loops, irrigation lines, electrical conduits, 'and storm drain facilities. 110. Should additional work, materials,-, or modifications of the work be. required in order to meet City standards, safety requirements, signage requirements, or to fit actual field conditions,'the work shall be performed by the Permittee as directed by and to the satisfaction of the City Engineer at no cost to the City of La Quinta. I L Pursuant to Section 14.16.37.0 of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), backfill compaction within street rights -of -way shall conform with Section 306-1.3 of the latest edition of the Standard Specifications For PublicWorks Construction (SSPWC), and as required by the Public Works Department, , 12. All excavations within City of La Quinta right-of-way shall be backfilled, and temporarily paved if within the existing travel:way, :at the end of every workday as directed by and to the satisfaction of the City Engineer for the protection of the public. Lengths of open trench shall not greatly exceed that which can not be backfilled in the same day. Excavated trenches shall not be allowed open overnight; however, Permittee may leave a length of excavated trench, not to exceed twenty (20) feet in length, open overnight at a point where construction will begin the next day, provided that this length of trench -is completely covered. by steel plating. 13. `All landscaping; irrigation, decorative rock, decorative concrete, lighting, etc., shall be replaced to its original condition. 14. Access and egress to all local properties shall Abe maintained at all times. 15. Pursuant to. Section 14.16.375-of the La Quinta Municipal Code (Ordinance 10 § 1 (part), 1982), permanent pavement replacement shall be completed no later "than seven (7) days after the completion of the, work. Permanent pavement shall be replaced as required by the Public Works Department. 16. Permittee shall notify the City of La Quinta Public Works Department a minimum of 48 hours prior to commencement of any construction at (760) 777-7075, 17. Permittee shall. stabilize any soil that was disturbed (shoulder areas, etc.) as a result of work performed under this permit with. an approved dust control treatment and provide continuous dust control measures as indicated. in the Fugitive Dust Control Plan, if applicable. DEC'-05-98 01:47 AM JAMES RUE CONST'. 760 771 3342 P.01 e James 0: Rue Constructlon Co., Inc. P.O., Box 13610, Palm Desert, CA. 92255 (760).568-5000 Fax: (760) 771-3342 -616895 License To: Sheffield Homes 11/30/98 3400;Central Ave. Riverside Project: Tract 24,690.7 La Qulntai CA. 0 Description ®ty. Unit Amount '1 Mobilization; Clearing, & Pre -water- r 1 LS $39,500M, $39,500.00 2 On -site Excavation 20524 'CY $0.75 $15,393.00 3-, I Over -ex. Pads Only 80060 CY $0.75 $60,000,00 4 Import 25000 . CY -$4:00 $100.000.00 5'Flnlsh 74 Lote'+/- .1' ri Rough:Grade. 74 EA .$500.00 $37,000.00 Streets +!- .5` Total $251,893.00 construction Notes 1 25000 cy of Import Is based upon material being made avail. by Owner at the location of Park Ave: & Nesperio Inside the Citrus Country Club and using the private streets within the Citrus Club for hauling purposes. 2 Trucks lobe paid for by load count, 16 cubic yards per load at the pace of S 4.00 percy, using bottom dump trucks. 3 Any additional Import prices will be based upon material location and hauling distances: 4 Clearing within the lot boundaries only. Cleating within golf course to be extra. Existing Stockpiled construction materials to be moved by others. S. Excludes testing,, permits, Inspection fees, atakinp and engineering, bond, cost of water Wllty, Installation and relocation adjustments or alterations, clean-up, of other trades, and the handling of hazardous materials. ' 8 If any buried obsWctions are encountefed that cannot readilybe handled with earthmoving equipment being used the removal of such obatructlons shall be paid for as extra work. 7 Unless otherwise elated, the above prices are submitted on a unit price basis only, not a lump aura bid. Therefore billing will be based upon •measurement of the actual work performed at the unit price.stated: 8 This estimate Is based:on one move and should Contractor's operation be Interrupted or terminated by Cllent or as a result of Cnente actions prior to the completlon of the estimated work; additional charges will be made to cover the added cost Incurred. 0 The prices quoted are based on unapproved pisna and are subject to change upon review of approved plans or soils report. 10' This eatlmale Includes dust control excluslvely,ln our areas of operations and only Curing the execution, of the proposed work, any required water applicaflons beyond this will be extra work, i ,01i11i99 15:03 ..STORM WATER fa 760 324 7793 N0:288 P001i001 y C®�trol �i®ard• ' State �W ter R6SOUr,ces p Chairman i JOhtt @. Caffrey, Pete W ilsoo - •y - Quality Water Unit; ,� :' (1pysT0► .r D{ Wi 11 of Water Qu ty 657-0919 FAX (916) 657-1011 f titer NL R8011 , 901 P Street • Sactamcttto. CatifaMis 95814 (916) See►etmy fo! , MaJin6 Ndd�: P.0. Box 1917 • Sstxamcnto Ca1�°i'yV • 95812-1977. EnWrommenral Intend Address; hnv:/Iwww.swtb• R , Plnrgcrion � +' , t January 11 ' IOHN AHl-E�. r SHEFFIELD"HODS LLC - ► 3400 CEN AVE STE 325 fRAI- RIVERSIDE, CA 92506 RECEIPT' Off' YOU�t•� OTICE ®F' Iri'i]�N'T : . Water Resources Control Board (State WaterBoard)has received and processed your NOTICE OF 'The State TO DISCHARGE STORM f INTENT TO•CON PLY WrM THE TERMS OF THE GE n-e PE rdin to comply wiQ1i. S CIATED VI" CONSTRUCTION ACTIVITYF AccordinghYl You are required WATER AS O - the peroL-rcquimments. ; Please use this number in any future ctimmtuueations Your WDID identification number Is:Z r regarding this permit. , SITE DESCRIPTION pWNER sl r LD 140 ES LLc DEVEWPEIL s'`MFFIELD HOMES. COUbiTy:.RIVERSIDE ; SITE ADDRESS: 52ND AVE AND JEFTERSON ST ' •' LA QtJ1NT1'►, CA 92253 GOMMENCENIEN'I' DATE:1/4/99" a EST. COMPI.EMON DATE: 9/4100 " uired to notify the. When construe is complete or ownership has been transfetted, discbar `� e and uirementa.must be a Regional Water Board by subs vision N6.1f of the Central Permit; lIh a enclosed a NOT for your future . met in accordance with Specbeen completed you will continue • use.. if you do not notify the State Water Board that constructs activity, Y to W invoiced for the annual fee each 'January - contact y Regional Water Board at (760) 346-749). If you have any questions regarding pertnit requirements, please Sincerely, , Audrey Shimizu i t Storm Water, unit :. s Division of Water Quality Enclosure .' • Pict Rscvclad Pons►• � " 01/11/99 11.:10 FAX. 602 664 7024 POE & BROWN PRX Q 002/003 TMGE Bffm Of Affmaa ALIM Inc va.■F.......- .... _. -- 44041 N Ceram AvMW owmi � AFPORDMt Sub 1400 AZ 85012 COMPAW Phae* A Steadfast kmffmm CO COMPANY Ins On, of the State of PA Shetheld LLC COMPANY $h�field f�Dmes LL1D C Fhmarl's Fund hts 00 9400 Central Alrett11e !�S nwomwe CA 92SD6M COMPANY 0 01 -.,,•M n .,,ti 5.""Af,•;•• 1,'::: r.-.o';',;ti.', ...,4: •'i°LY+,Ip'Sy -_1t•. a ' 1'=lil+�:' ! --' aai'aac�t�.....W.-i-....ua4'. '' .. Y t ,.. "• ."• i^y�` yj 1�' 7_ • 1 ,`1": t'ty_ �:'-..� �s":" E PO�.{�iY PFAIOD THl61S TO CFRTI HYW SiANOING POLICIES a R MAY _INSURANCE iE rr, TOM �� ON OF BEEN YCONTRACT OR OTHER DOCUMFA WITH RESPECT TO WHICH THIS INDICATED, NOTWITHSTANDINGEly THF- CERTIFICATE MAY BE OF SUCH POLIACIE L LIMITS SHOWN MAY � B� REAUOED BY PAIDIB"MS, ED HERFIN IS SU�IECT TO All THE EXCLUSIONS AND CON POLICY WWLTM POLICY EVIRATION Um CD TYPE OF 11MM VCE POM Iftwom DINE MMMONY) DATE MIWDiYY) SCO25B1716o0 02/16197 02115199 GENERAL AGGREGATE s A GENERAL UABUTY PRODUCTS - COMPIOP AM s X COMMERCIAL C>FNEFAL LIABILITY PERSOM ADV MJURY S CWMS MADE L"J OCCUR EACH OCCURRENCE S OWNER'S 6 OOMRACIDRS POT FlRE DAMAGE C<V4 Ore roe) fMEO Em 0" ane 9 i 8 Iu00(60695305 02115/98 021 t 5/89 �giED SINGLE (mrr s C auroMoenF IJABILrrY X ANY AUTO BODILY RY S ALL OWNED AUTOS I SCHEDULED AVMS BODILY $ X IfREO AUTO X NON-0WNED AUTOS PROpERiY DAMAGE S AUTO ONLY - EA ACCIOE ff S GARAGE UABILIIY OTRER THAN AUTO ONLY: EACH ACCIDENT S ANY AUID AGGREGATE 3 02115l9B 02/15199 EACH OCCURRENCE s 42989681 B EXCESS UABILTTY AGGREGATE S X UM rUA FORM A 8 Sw OTHER THAN UMBREUA FORM C Mp AND EL EACH ACCOENT S LEERS EL DISEASE - POLICY LIMIT S THE PROPRIETOTV INS EL DISEASE - EA EMPLOYEE S PAITMERSIDI ITIVE E(CL OFFICERS ARE: OTHER •••10 Days Notice of Cancellation for Nonpayment of Premium" 21000,000 1,000,000 1 1,000,000 1,000,000 so1000 1.000,000 2,000,OO, 2.000,000 ° RIPnoN OF d a oNr gr O mefy ed v1lisured in City of La General. coverage only per attached STF2230OF (ST) 11/81 Rt; Any and a wor Certificate Holder is hereby named as Additional Insured for General Liabili Y . / : �W>.'lll��/Y'�ilA r�•'�: iT^�=�inj'...�G4�7.W�:II�u.w.��,_. ran-5d°AY a'� �'11' �:rI:;I :�.� ��r ry�l{_a�r.Fill •_. r Il :2:s.c::� E THE D POLICIES BE CANCELLED SHOULD ANY OF THE ABOVE DESCRIBE BErOR EXPIRATION DATE THEREOF, THE ISSUING COMPANY wiLL ENDEAVOR TO MAIL ( Of l8 t WOdCs D 30 DAYS WRITTEN NOTICE TO THE CERTIFrATE HOLDER NAMED TO THE LEFT, BUT FAUIRE TD MAIL SUCH NOTICE SHALLMomxo OBUGATgx OR LIABiLrrY TwnCA g OF ANY KIND UPON -ME COMPANY. R5 AGENTS OR REPRESENTATIVES AU1tl0� 1� REPRE�NTA Chmtes 01/13/'99 11•:11 FAX 602.664-7024 POE & BROWN PHX _ 0 003/003 . Er,porf�rt�M Na Dots prepmed , Non -Premium' Endorsement . a-2-s7. 5 issued by r Steadfast Insurance Company Polity Number Certificate Number : Named Insured ,. . Sheffield Homes, LLC SCO 258171000 175409000 roducer No. - oPc r producer Glendale Special Risks insurance Services; Inc: Inception (Month -Day -Year, Expiration (Month -Day-Yeahffedive Date and Tme Of Endorsement t Policy Period: 2J15199 . 2115/97. 2115197 Il is agreed that this policy is hereby amended as indicated: AI+I other terms and conditions of this policy remain unchanged. BLANKET ADDITIONAL INSURED ENDORSEMENT l is agreed that the `Persons Insured (Section 11) . is amended rising ng out include the fework Iperformed" bybelow or for the t 9 'additional insured under this. policy,. but only as respects f a 9 named insured on behalf of the addidonal insured. ` It is further agreed that naming the below individuals) as an insured does not serve to increase the Company's Limits of Liability as specified in the Declarations of this policy.' oAdi II s d` ersons for whom the named insured, under written contract. has agreed to provide coverage All entities and/or . p as an additional, insured_ - Signature of Authoriz Representative Steadfast"insurance Company STFZZ=F can „re, ; The following General and Special Provisions are attached to and made a part of Permit No. GENERAL PROVISIONS The following shall always apply: ENROACHIIENT -ON PRIVATE PROPERTY: 'This permit authorizes work to be'accomplished within City of La Quinta right `of way ONLY. Whenever construction extends within private, property, it is the responsibility of the permittee for his contractors to secure permission from abutting property owners. Such authorization must be secured by the permittee prior to starting work. TRACKLAYING CONSTRUCTION EQUIPMENT: Cleated tracklaying construction equipment shall not be permitted to operate on any paved surface unless fitted with smooth -faced street pads. All'mechanical outriggers shall be fitted with rubber street shoes to , protect the paving: during excavations. Rubber -tired equipment only shall be used in backfill. operations in paved areas. If the existing pavement is scarred, spalled, or broken during the term of -this contract, or if the pavement is marred, City of La Quinta shall request that these portions of road be resurfaced over their entire width. Resurfacing,shall consist of one coat -of two inches (2") of A.C. .surfacing plus appropriate seal cost as specified above. PROTECTION OF.TRAFFIC: All excavations and work areas shall be properly lighted and barricaded as deemed"necessary by the City. Engineer or La Quinta City Public Works inspectors. Suitable detours and detour signs shall be placed and maintained for the duration of,the project. The City shall be notified.24 hours in advance of any traffic detours or delineations..a' CARE OF DRAINAGE STRUCTURES: Any drainage structure including corrugated metal pipe, concrete pipe, steel culvert and concrete structures encountered during excavation which necessitate, removal shall be •replaced,in kind. In the eventjit becomes necessary to remove or cut existing drainage structures, City of La Quinta shall be notified prior to commencement• of this work:; Drainage structures and open drains shall be kept free of debris at all times for proper. drainage: RIGHT OF WAY CLEANUP:.'Any,su6lus material'resultingfrom'excavation and backfill operations shall be removed from the right of way.. All paved surfaces shall be broomed clean. of earth, and othe objectionable materials immediately after backfill and compaction. Existing gutter line and drainage ditches shall be replaced to their original standard or better. All excess material shall be removed prior -to paving. Water tanker shall be used, as required; to sprinkle the job site to keep down dust conditions and, shall be used immediately after backfill: DE -WATER OPERATIONS: If de -watering operations are required and pumps are forcing water on City of La Quinta roads, it shall be the responsibiliy of the permittee (contractor) to. control. this water and to provide off-street .barricades when necessary.. ` CLOSING STREETS: No street shall be closed. A minimum of one lane of traffic shall -be maintained at alltimes to provide limited access for the adjoining,property owners and emergency vehicles, In the event it is felt by the permittee that he must close a street for any length of time, permittee shall contact this office to obtain the necessary permission.. } SPECIAL PROVISIONS The following shall apply when indicated: R NOTIFICATION:. Permittee shall notify the City at (619)777-7075 at least 48 hours in advance of starting construction. IJTII.ITY CLEARANCE: (Substructures) Prior to making any excavation within the City of La Quinta right of way authorized by permit, the permittee shall .contact.all concerned utility companies relative to the location of existing substructures. Damage to existing substructures resulting from operations conducted under this permit shall be.the sole responsibility of the permittee. UTU= CLEARANCE: • (Surface Structures) No work shall be done under this -permit until all utilities are clear of the proposed work site. The permittee Aaill•notify all concerned utility companies of the proposed work. R4 PAVEMENT WIDENING: Area between the proposed concrete gutter line and the existing road pavement shall be surfaced with inches of A.C. paving placed on inches of class aggregate subbase course having an "R" value of not less. than and in conformance with. City of La Quinta Road Improvement Standards and Specifications, Ordinance #461. PARKWAY GRADING: Area between the property line and top of.the proposed concrete curb shall be graded to a slope of 1/4 inch to one foot (1'). GRADE -CHECKING: City of La Quinta shall check grades upon receipt of plan and profile and/or grades as established by a licensed engineer. R7 CURB REMOVAL FOR DRIVEWAYS: A portion of the existing concrete curb and/or curb and gutter (_feet) shall be removed. Curb and/or curb and gutter shall be saw cut priorto removal. Depressed curb, matching concrete gutter and concrete driveway approach shall be constructed in conformance with City of La Quinta Standard #207. R8 DRIVEWAYS: A.C. driveways shall be constructed as not to alter existing drainage pattern. Surfacing between the property line and the existing road paving shall be 2 1/2 inches of A.C. paving placed on ( ) of class aggregate base. Driveway construction shall conform to attached drawing. (I R9) SIGHT CLEARANCE: Sight clearance:of 600 feet in all directions shall be assured and maintained at all times. RI SOIL STERILIZER: The area to be surfaced shall be treated with soil sterilizer. Rate of application shall commply with the manufacturer's specifications. Rl COORDINATE WORK: The proposed work shall be subordinated to any operation which the State of California or City of L/ La Quinta may conduct in this area during the period of this permit. Work shall be coordinated with the State or City of La Quinta forces to preclude delay or interference with State of City of La Quinta projects. Rl SURVEY MONUMENTS: Prior to excavation or beginning of construction, all survey monuments which exist on the centerline of all streets or property lines when involved shall be completely tied out so they may readily and correctly be replaced by a licensed civil engineer or surveyor at the expense of the permittee. A complete set of notes showing the ties to these monuments shall be furnished to the City Engineer prior to the removal of any monuments. This office shall be notified upon completion or replacement of all survey monuments for proper project clearance. R13 PAVEMENT CUTTING: Pavement will be mechanically saw cut to a straight to a straight edge prior to excavation. Method of pavement cutting shall be approved through the office of the City Engineer. (Under no circumstances shall excavating equipment be used to excavate prior to cutting of pavement.) Excavation material shall be placed in such a position as to best facilitate the general flow traffic. Prior to final, paying operations, any damage to pavement straight edges shall be corrected. OF CAVATIONS: 'Excavations shall be limited to 1000 linear feet of open, trench before backfill operations must begin. I xcavations shall be properly barricaded with lights overnight, on weekends and holidays for the protection of the traveling ublic. The Public Works Inspector shall determine the suitability of excavation barricading in each case. -No excava ' n I remain open for a period exceeding five (5) days. No excavation shall be made unless the construction mate 'al is actually on the work site. BAC L TERIAL: Backfill shall be free of brush, roots or other organic substance detrimental to its use for purposes of produ 'n adequately consolidated backfill. Any material which the City of La Quinta deems unsuitable (spongy or saturated terial) which is encountered during excavation shall not be used for backfill, but shall be supplemented or replaced by an a ro sand or gravel. c G ► a.l 6tMA BAC SAND: Backfill shall be approved transit -mix sand or equivalent and shall be'placed in lifts of not greater than three7feet ') and vibrated using vibrotamper or equivalent equipment. Alternate methods may be substituted, but in any case, a relaction of 95 percent shall be attained with the structural section of the roadway. 7 BACXflodi CEMENT: Backfill shall be applied. in layers of not more than.50 percent of the total depth of the trench befor a maximum of five-foot (5') lifts where trenches areof excessive depths. Care is to be exercised that the backs not subjected to extreme swell by.flooding operations. Backfill material shall be placed so that the resulting combe not less than 90 percent or equivalent to the surrounding ground, whichever is the greater compaction. Wher flooding is used for a maximum settlement, adequate dikes will be constructed to retain the water. Where jettine jets shall be of sufficient length to reach the bottom of each layer and the water supply shall be continuous. COMPACTION TESTS: If so required by the inspector, compaction tests shall be made at intervals of not more than 1000 feet and a minimum of one (1) test on each road. One (1) copy of each test shall be forwarded to the City Engineer for approval and filed prior to making permanent repairs. Compaction tests shall be made as outlined in Section 6.3.01 of the Standard Specifications, Division of Highways, State of California, dated January 1973. 19 COMPACTION TESTS: If so required by the inspector, compaction tests shall be made for each crossing or service line. - One (1) copy of each test shall be forwarded to the City Engineer for approval and filed prior to making permanent repairs. Compaction tests shall be made as outlined in Section 6.3.01 of the Standard Specifications, Division of Highways, State of California, dated January 1973. R20 TEMPORARY PAVEMENT REPAIRS: After completion of backfill and compaction operations, a temporary patch consisting of 2 inches of SC-800 shall be placed on a prepared subgrade. The SC-800 temporary paving shall be placed after a maximum of 3000 linear feet of trench has been excavated and backfill operations completed, but in no case shall the placement of the temporary pavement exceed a five (5) day limit. R21 PERMANENT. PAVEMENT REPAIR: After backfill and compaction have been completed, a temporary patch consisting of two inches (2") of SC-800 shall be placed immediately. A permanent patch of inches A.C. surfacing placed on a inch class base shall be placed no later than days after completion of temporary road repair. R22 FOG SEAL: A fog seal .coat consisting of an application of asphaltic emulsion shall be applied over all patch areas as determined by the City Engineer. R23 STREET RESTRIPING: Where street striping is still visible on streets to be excavated, such striping shall be replaced upon completion of permanent repairs. R24 TREE RELOCATION OR REMOVAL: Tree relocation within the City of La Quinta road right of way shall be accomplished by a licensed,. bonded and insured tree service, and handled safely without interference or hazard to the traveling public. It shall be the responsibility of the permittee to maintain the tree in a vigorous growing condition at its new location. Trees to be removed shall be in sections which can be handled safely without interference or hazard to highway traffic. The entire width of the tree stump shall be removed and disposed of so that no debris remains in view of the highway. The stump hole shall be backfilled and thoroughly compacted • s specified in the following paragraph. Where is becomes necessary to restrict traffic, the work shall be restricted to a maximum of 500 feet at any one time. Adequate signs, flagmen and or barricades shall be provided to protect the traveling public at all times. . Large holes resulting from tree removal shall be backfilled and compacted to not less than 90 percent or equivalent to the surrounding ground, whichever is the greater compaction as determined by the impact or field method. Compaction tests shall comply with Section 6.3.01 of the Standard Specifications, Division of Highways, State of California, dated January 1973. { Medium=Large Scale Construction/Demolition Projects - {Greater than 5 acres) Fugitive Dust (PM10) Mitigation Plan ....Date: / % 9 Jurisdiction: Z- Out"'r Project. File #: 7s1?zYego-� =Part 1 - Project Information �ocP 99-5 _S Please provide the information below as. completely as possible even if it has already been provided on other forms related to this project.- Failure to provide complete information or provision of inaccurate information may delay the processing of your Fugitive Dust (PMIO) Mitigation Plan (Plan).' It is recommended that you submit your Plan concurrent with. your, grading or demolition permit application. Project proponent: Address:. C% ��C` - 1 1� V BI,O GH Day phone numbs . �� (�a 535G1 Emergency phone numbe CI oV0 3 Grading contractor (Contact Person): Jp�MC� .Q�U� C�NST2�C�C� OJ Address:I3 2� .Oes&2( Day phone number:(l(,p)(og_5"b Do Emergency, phone number: Construction site street address: ^� Construction site location: (Please include an 8.5 x 11 location Wrap) s Construction site assessor's parcel number ('Fact may- 0— -7 • Parcel (Tract) size:. � (p o �;I_ .Acres or Square feet Anticipated date of physical project initiation: Anticipated date of project completion: Anticipated costs for dust suppression: $ (Attachment B - Must also be completed and mailed tot the appropriate address when construction activities have been completed) Earthwork Information 'tAcreaQgCubic Yards): Project Area: 2 iQ . - - C- Total Disturbed Surface Area: . Cuts,:' `. Fill: . Import: Export: Phasing of Earthwork: Date Date Phase I Grading (Acreage): From: To: Phase II Grading(Acreage)i From: To: Phase III Grading(Acreage): From: :, To: Phase IV Grading(Acreage): From: To: (Attach additional information if necessary) Part 2 - Fugitive Dust Control Actions ,From the inventory of fugitive dust control measures provided in Attachment A, please indicate which measures are to be implemented during the project by placing'the corresponding letter beneath the following sources In addition, please indicate at which phase the measure will be implemented, either at Rough Grading (RG), Finish :Grading (FG), or Final Construction (FC): Demolition projects should only indicate measures in. the Rough. Grading (RG) column. After indicating what measures are to 'be implemented," complete the 'Details" section by describing how and when the, measures are.- to be implemented j' Source - ` 'Details (e.e., freauencv a application. number and type of dust control implements. Na. RG, FG FC-•..etc. Please be as specific as possible) i. W A r f>0115F car-� T(?a � (-3y . Kbv . &e ,SN �1 i�t 0 HDh't OW Wb N' % TRACT NO.2489075 '- M.S. O• i.. i AI �- AT TAgC'T TRACT NO, 24890-3 MB. 217/0n-103 e90s • � 4f 2�T1 fir' Averw e g r9 y 40 4 TRACT NO. 24890-7 :) •t j Fa. 1" LP., FLUSH, PER M / R.S. 73/83, TAGGED I.S. AP, U2;1- Fd. S. & T. 'L.S.4420' PER 4146' ACC-. AS S. 1/16 73/85, -o ac. R.S. 73/83, FLUSH, ACC. COR., SEC. 5 5 R. SEC. 5 { z.ul AS S. 1/4 COR., SEC. 5 2642.85*1 — (1321.21'1 _ _ _ 11321.22*1 f N 69-51'03"E 2642.43'1 DARY CONTROL • MAP ATTACHMENT A - REASONABLY AVAILABLE CONTROL MEASURES The left column contains.the sources of fugitive dust which are intended for emission control under the City's dust control ordinance. The two right columns contain an inventory and description of reasonably available fugitive dust. 'control. measures for each of the 'sources. Please use this information asa"' guide when preparing a Fugitive Dust (PM10) Mitigation Plan. (Source No) Reasonably Available Source control Measures Comment Land '(A) Watering o Application of water by means,of truck, hoses and/ Clearing/ or sprinklers prior to any land clearing or earth Earth, movement will increase the moisture content thereby. moving increasing stability of material o' Once the, initial land clearing%earth movement activities are complete, a second round of watering can generate a thin crust which stabilizes the disturbed surface areas provided that it is not disturbed o Security fencing can be used to prevent unwanted future disturbances of sites where a surface crust has been created (B) Chemical'stabilizafion o Only effective in, areas which are not subject to daily disturbances o Vendors can supply information on product application and required concentrations (C) Wind fencing,.',. . o Three to five foot barriers adjacent to roadways or urban areas can be effective in reducing the,amount of wind blown material leaving a site o Should be used in conjunction with other measures (D)Cover haul vehicles o Entire surface area should be covered once vehicle is full (E) Wheel washers o Should be placed where vehicles exit unpaved areas onto paved. areas o System can be adjusted to spray entire vehicle, including stored bulk material in haul vehicles Unpaved (F) Paving o Requires street sweeping/cleaning if subject to material Roads accumulation (G) Chemical Stabilization o .Vendors can supply information as to application methods and concentrations . o Not recommended for roads with high volumes or those used for heavy equipment (H) Watering o In sufficient quantities to keep surface moist o Required application frequency will vary according to soil type, weather conditions, and vehicular use - (Source No) Reasonably Available Sou Control Measure Commen (2) Unpaved . , ).Reduces' edlimits o 15 mile per hour maximum Roads . (Cont'd). (J) Reduce vehicle trips o Access restriction or redirecting traffic to paved roads in order to reduce vehicle trips by a minimum of 60 percent Storage (K) Wind sheltering o Choices include silos or enclosures `'Piles o Enclosures should consist of three sided barriers equal to height of material with no more than 50 percent porosity (L) Wet suppression o Application. methods include: spray bars, hoses and water trucks „ o Frequency of application will vary on site specific conditions (M) Chemical suppression o Best for use on.storage piles subject to infrequent disturbances (N) Altering loadin/loadout " o Confine loadin/loadout procedures to leeward (downwind) side procedures of the material , o Most effective when used in conjunction with wind sheltering i (0) Coverings o Tarps, plastic,.or.oiher material can be used as temporary coverings 'o ,When used, these should be anchored to prevent wind from removing coverings Paved (P) Wheel washers o ' Should be placed where vehicles exit unpaved areas onto paved Road areas Track -out o System can be adjusted to spray entire vehicle, including stored. bulk material in haul vehicles (Q) Sweep/clean roadways o Either sweeping or watef flushing may be used (R) Cover haul vehicles -' o "Entire surface area should be covered once vehicle is full Disturbed (S) Chemical stabilization , o .Vendors can supply information on methods for application and Areas/ required concentrations Inactive ` Construction Sites ('1') Watering o Would require frequent applications unless a crust can be developed_over the site (U) Wind fencing,, o Three. to five foot barriers adjacent, to roadways or urban areas, can be effective in reducing the amount of wind blown material leaving a site o Should be used in conjunction with other measures (V) Vegetation o Establish as, quickly as possible when active operations have ' establishment ceased o. Use of drought tolerant,- native vegetation is encouraged For City Use Only ,Based -on all of the provisions contained4n this Fugitive Dust (PM10) Mitigation.Plan . the Plan is: Approved a Conditionally approved (Conditions specified below) Denied (Explanation attached) . =' Signature of City Representative (Date) The followinj. conditions of approval have been added to the Plan by staff in order to- ensure an, adequate: level of fugitive dust control --,CONDITIONS FOR FDCP APPLICATION 99-53: SHEFFIELD_ HOMES AT THE RANCH (CITRUS COURSE) TR 24890-7,. ± 26.2 TOTAL ACRES GENERAL: r . 1.- Applicant shall comply with all control measures as set forth in the approved application for FDCP 99-53, and the following conditional measures. This dust control plan approval' shall also apply to any haul/encroachment permit(s) issued by Public Works. 2. The full amount of security, supplied for FDCP 99-53 (as determined by Public Works) shall be available to the City for any measures) deemed necessary by the City to 'achieve adequate dust control, whether.or not such additional . measures are included by the applicant for this application. The applicant shall .•r implement all methods set forth -herein for the duration of the project construction. .'Any requests for bond amount revisions/reductions must be made in writing to the Public Works Director. Security shall be in the form of a non- expiring Certificate of Depositor a renewable Letter of Credit. 3. Applicant shall submit copies ofall records related to cost accounting for the dust control measures assumed during all pre -grade activity and grading construction upon any request for release/reduction in posted security, ' but no later than 30 days after,completion of all dust control measures as outlined in and conditioned upon the plan. All such records shall accompany a completed PM.10 Program Report Form, available through the Public Works or Community Development Departments. Completion of all dust control measures shall be ' verified by the assigned field inspector. 4. Adequacy of `all proposed and conditional stabilization measures shall be determined by the assigned grading inspector. The City may require remedial measures beyond those •identified or conditioned upon the project, which the City deems necessary in the event such approved measures are not effective. The City may release a portion of the bonded amount to the applicant for such work. - Enforcement of these conditions shall be at the discretion of the assigned_ grading inspector, who shall monitor„and field verify that the spirit and intent of the FDCP and its attached conditions are being complied with. Adjustments to application frequencies, quantities and other aspects of. this FDCP may be made by the inspector, at his/her discretion, in order to assure compliance. 5. The contractor/vendor responsible for provision of all soil stabilizing agents shall submit the appropriate Material Safety Data Sheet(s), along with approval from the Water Quality Control Board, to the Public Works Department prior to any site application. Application of stabilizing agents must be in compliance with NPDES and the. State -,Water Quality Control Board requirements. 6. The,conditions of this dust;'control plan approval are applicable to the full range of construction operations associated with the entire ± 26.2 acres within TR ' 24890-7, and shall remain, in effect for the ,duration of all construction undertaken as part of development approval for the subject property. Transfer of real property or other interests regarding this project shall not affect the validity of this plan approval.. Implementation of all proposed and conditional measures shall be carried -out for the duration of all construction activity, as applicable. However, nothing herein shall preclude any future party of interest from. filing a revised FDCP with,the City, for any portion of the site. 7. Approval of this dust control plan does not constitute an authorization for any site disturbance, preparation or construction. The developer is required to obtain any and all necessary permits and clearances as set forth in any development'approv.als issued and currently in effect pertaining to this site. This includes any type of testing, monitoring or sampling required as a condition of .development approval, such as that conducted for archaeologic, hydrologic and geologic reporting purposes. SITE DEVELOPMENT: 8. Any pre -watering of areas proposed for grading shall be in accordance with recommendations of the grading contractor, based on the area soil conditions as described in the associated soils. report(s). At a minimum, pre -watering time shall -be for three days prior -to any earth disturbance(s). 9. FDCP .99-53 does :not specify import/export requirements for tract grading. Applicant shall employ all, applicable dust control measures for any borrow property, and'all pertinent conditions of this plan approval shall also apply to borrow site(s). Proof of agency approval -for' off -site borrow/storage areas outside City boundaries shall be submitted as -applicable. All transported soil shall`be sufficiently stabilized (watered down and/or covered) so as not to create dust during loading, transport and spreading. Minimum freeboard shall, be established by the Public Works'Department. Any o,n/off-site storage piles shall be covered or suitably stabilized at all times. 10..' Track -out and other accumulation of soil materials) onto any -paved streets outside of areas proposed. for'grading shall.be minimized (i.e. 52"d Avenue, Cetrino .and other. affected; internal paved_ roadways). Any 'construction access to an ,existing paved roadway shall be improved with pavement, 'aggregate . base material or similar;` for 'a distance of 120' from.the pavement edge to minimize track -out, until such time as the.roadway is permanently paved or abandoned .as an access way.. Wet sweeping/flushing of soil accumulations from all'paved areas (i.e., internal project 'and aforementioned streets) shall be conducted daily, and kept, damp during construction hours until so removed at 'th,e end .of the work day. 11. All unpaved construction access and travel ways serving the site shall be prepared, for'traffic.and kept watered down and- compacted to retain moisture �content.during'all. construction traffic/activity', including building construction. Road. lengthsshall be watered at intervals each day, commencing prior to any traffic activity and terminating at, the end of the work day after all activity -has ceased..All track -out to paved surfaces shall be .removed per Condition #10. 12. All construction. traffic and parking shall be limited to existing paved areas. No vehicle parking or'traffic of any kind is permitted on or over any, previously stabilized or otherw'ise.'inactive unpaved areas or building pads. Any temporary office 'facilities (sales, construction, etc.) shall be provided with .paved, compacted orotherwise stabilized -parking and access during their operation, to be constructed as required by Public Works. Department standards 13. Disturbed. but inactive development areas, subject to' additional grading or building construction within 30 'days of completion of the -initial disturbance, shall be watered daily in conjunctionwith watering of access roads and other grading activity, and to th`e full extent possible once construction commences: All previously disturbed areas where further grading, construction or other land - disturbance will not occur within 30 days of initial grading completion shall be stabilized with an appropriate. chemical binder, as approved by the California Water.Quality Control Board, Region 7., no later than four days after completion of the disturbance, in accordance with the provisions and conditions for this dust control plan approval. Such property shall be staked, posted or otherwise restricted in order to.prevent any vehicular access onto or over those areas. i 4(4j QaMrC4V Tii••'.-�'�Q 78 495 CALLE TAMPICO LA OUINTA, CALIFORNIA 92253 - (619) 777-7000 �FAX (619) 777-7101 May 10, 1994 '. TO: ALL ACTIVE AND PROSPECTIVE DEVELOPERS/BUILDERS'. IN THE CITY OF LA QUINTA RE: PM 10 PROGRAM REPORTING •REQUIREMENTS FOR FUGITIVE DUST CONTROL PLANS Dear Developer/Builder: The Coachella Valley PM 10 Program has been in its implementation phase since December, 1992. Among the required control measures was the enactment. by Valley cities of dust control ordinances which require builders to. implement dust control actions during construction, demolition and paving activities. In conjunction with City staff. -members, we ask your help with the reporting requirements. A significant aspect of the PM 10 Program is the need to report statistical information to the Federal Environmental Protection, Agency .via the South Coast AQMD and the State of California Air Resources Board. In response to this requirement,.,a Dust Control. Reporting Form has been created, a copy of which is attached. It is requested that if any project developers have amounts to report for any PM 10 mitigation, these- forms must be filled out.. This form is. intended to supplement Attachment "B" of the Fugitive. Dust Control Plan by providing: specific cost figures related only to dust control measures.. The South .Coast, AQMD has requested that the retroactive operative date be January 1, 1993, for reporting purposes. This means that • each jurisdiction is requested to review projects since that date where PM 10 control measure expenses have been incurred by developers, .whether or not they have been incorporated as part .of a Dust Control Plan, and forward this data to CVAG as soon as practical. Your cooperation in completing• these forms as part of the grading permit procedure will help assure that the Coachella Valley and the development community as a whole receive deserved credit for the effort to attain Clean Air Act standards for PM 10. Very truly yours, dRRY HERMAN Planning & Development Director, . JH: WHN:bjs Attachment MAILING ADDRESS P.O. BOX 1504 - LA OUINTA, CALIFORNIA 92253 �� i PM 10 Program Report Form I. GENffitAL nc'oimxron Project Developer Name: Address: Phone: Project Site Project Title Address: Tract No.: Acreages Grading Subcontractor (if diffarent) Name: .Address: Phone: ? �S HO how many? f Develoament/Project: Commercial Single Family Multi Family_ Demolition kDate other f Project/Phase Starr -Do: Date of Project/Phase Co=letion: ST IlQP4m*aTIOlfual costs are not available, please estimate to the best of your ability. 1. RAMM: Amount: Total Cost: 2. EQD77MEHT COSTS.- 1'. Rater Tr=k: Number on Site: Total Cast: Hourly.Rate: Hours. S. Street Sweeper: Number on Site: Total Cost: Hourly Rate: Hours:, C. T.-porary Irrigations; Total Cast: D. Wind 'Yen cing Linear Ft.: Total Cost: Cast/Ft. B. ChemicaLIMaterial Stabilisation: Total Cost: Sq. Ft. Cost par Sq. Ft.: F. Vegetation Cost: Material: Total Cost: ' Maintenance: • G. Other: Type: Total Cost: Hourly Rate: Hours: 3. LABOR COST:, Hourly Rate: Total Cost: Hours: 4.:BDM3XIST31B7ION COSTS: Total. Cast: III. TOTAL COSTS: Add items 1 - 4 for total cost. TOM COST: PLEASE RETURN ?ORM AT COMPLETION OF PROJECT OR ?EASE OR ANNUALLY BR -OM TsE DA"? OF ?RCJZC TT/?EASE START DP. 0 3/31194 UNION PAYMENT BOND CERTIFICATE BANK OF Automatic Renewal, Non -Negotiable Certificate Serial Number: 30097 . CALIFORNIA .,..& Office of Account ! _ =" �`= ' - Account Number _._ `_ '.__." ,__ .____ Amount Deposited $ p ___-_ --. -...._._.....__ . Dollars' -_._ ...._, ::.. _ .... .._ tars was deposited for-._-,. - by p ,� ..... (De ositor) and is payable to np ji ``_ (the Maturity) P P properly P on Date), upon resentation:of this Certifcate,endorsed. This de osit will earn interest at the rate,compounded daily using a 365-day year; for an annual percentage yield of .._ `...:;' _ . ....... _...:......_.__.: _.._..:..._..- . :: , F: ! Interest will be paid to the Depositor t _.,.._____ _..... If this Certificate is not presented for payment on the account's Maturity Date or r within .......`::`"_�_..__..._...__: days after that date, the deposit will be renewed for a like term at the interest rate in effect on the account's Maturity Date. This -i - ;; Certificate is _-__,__.____.___, transferable. If all or any part of this deposit is withdrawn before the account's original or subsequent maturity date, the amount' wn may be sub ct to 'an early , withdrawal or compensating fee.- 0 - - . - , - - AUTHORIZED SIGNATURE - - -