shell gas station remodel
Transcription
shell gas station remodel
ZONING ADMINISTRATOR STAFF REPORT MEETING DATE: February 25, 2016 922 Machin Novato, CA 94945 (415) 899-8900 FAX (415) 899-8213 www.novato.org STAFF: Matthew Gilster, Planner I (415) 493-4708; mgilster@novato.org SUBJECT: SHELL GAS STATION AND CONVENIENCE STORE REMODEL P2015-039; USE PERMIT & DESIGN REVIEW APN 141-244-16; 7473 REDWOOD BOULEVARD CEQA- CATEGORICALLY EXEMPT; SECTION 15302 REQUEST The proposed project involves a request for the Zoning Administrator to grant a use permit for extended hours of operation (11:00 p.m. - 6:00 a.m.) to continue 24-hour operation of a gas station and convenience market and approval of the final site design, architecture, and landscape plans proposed for a complete remodel of the Shell gas station, drive through carwash, and convenience market located at 7473 Redwood Boulevard. EXISTING SITE & OPERATIONS DESCRIPTION The project site is a .52-acre corner parcel (23,028 square feet) that fronts onto Redwood Boulevard and Olive Avenue. The project site is currently developed with a Shell gas station facility which includes a drive through car wash, four fueling stations, underground fuel storage tanks, and a convenience market. The convenience market operates 24 hours a day seven days a week. There is onsite parking for the convenience market and fuel stations. PROJECT DESCRIPTION The existing gas station was approved with multiple use permits that allowed the self-service carwash, expanded convenience market, and onsite alcohol sales. However, the original Shell gas station never received a use permit for the extended hours of operation, between 11 p.m. – 6 a.m. The gas station and convenience market have been operating 24 hours a day, which now requires a use permit to operate between the hours of 11:00 p.m. - 6:00 a.m. in accordance with Zoning Code Section 19.12.010, Table 2-7. Section 19.52.020(A)(3)(c) of the Novato Zoning Code states that a non-conforming use shall not retain the benefits as a non-conforming use if the structure in which the non-conforming use is destroyed, by any means to more than 75 of its assessed value, exceeding the value of the land. As both the gas fueling area and the convenience market are proposed to be demolished and relocated, the applicant needs to now secure a use permit for the gas station and convenience market to operate 24 hours a day. The proposed replacement convenience market is a single-level structure with a floor area of sr16007;02/22/16 1 3,027 square feet. The proposed replacement canopy for the fueling area will be 2,744 square feet, and the proposed replacement carwash tunnel will be 1,129 square feet with an equipment shed of 234 square feet. Two (2) 20,000 gallon underground fuel storage tanks are also proposed to be installed north of the fueling area. Primary ingress and egress to the site will be taken from one of two driveways that access onto Redwood Boulevard, as well as a single driveway with access onto Olive Avenue. A new pedestrian access walkway will link to the existing sidewalk on Olive Avenue. Note: AU Energy, LLC owns and operates this and several other gas stations in Novato which they are in the process redeveloping with improved site and structure(s) designs. Key features of the site design are: Expand the distance between the existing gas pumps and stagger the location of the pumps. Four (4) pumps will remain which can accommodate eight (8) cars. A new canopy will also be installed above the gasoline pumps. The canopy above the fueling area is proposed to increase to 2,744 square feet. Replace, relocate and reorient the convenience market of 3,027 square feet. The new orientation will be placed closer to the rear property line to open-up the site for better vehicular circulation. The drive though carwash will be relocated to allow for additional vehicle queuing space. Create seventeen (17) on-site parking spaces for the customers of the gasoline station and convenience market; one is ADA compliant, one space is parallel to the fuel canopy, eight spaces are provided at the fuel stations and eight spaces will be located in front of the convenience mart. There are also five (5) additional vehicle queuing spaces for the carwash. Parking is provided based on the defined uses at the site and their respective area consistent with space requirements prescribed in Novato Zoning Code Division 19.30. Operational Components The Shell gas station proposes the following operational components: Extended business hours of 24 hours a day 7 days a week. NEED FOR ZONING ADMINISTRATOR ACTION According to Section 19.42.050 of the Novato Municipal Code the Zoning Administrator has the authority to approve a use permit for extended business hours, (10:00 p.m. to 6:00 a.m.). According to Sections 19.40.030 the Zoning Administrator has the authority to concurrently consider approval of the Design Review application after a formal recommendation on the application has been made by the Design Review Commission. A formal recommendation on the Design Review application was made by the Design Review Commission at its January 6, 2015, meeting. sr16007;02/22/16 2 BACKGROUND Property Owner: AU Energy, LLC Applicant: MI Architects Assessor's Parcel No.: 141-244-16 Property Size: .52 acres (23,028 square feet) General Plan Designation: General Commercial (CG); Maximum FAR of 0.40 Existing Zoning: General Commercial (CG); Downtown (D) Overlay Existing Use: Gas station with a convenience market and carwash Adjacent Zoning/Uses: N, S, E, W: General Commercial (CG) North: Randall Brothers Automotive South: Self-service carwash East: Redwood Boulevard West: Vacant Commercial Parcel ENVIRONMENTAL ASSESSMENT The project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) and the City of Novato Environmental Review Guidelines pursuant to CEQA Guidelines Section 15302, Replacement or Reconstruction. CEQA Guidelines Section 15302 exempts projects involving replacement of a commercial structure with a new structure of substantially the same size, purpose, and capacity. The proposed project will not result in a substantial increase in facility size or intensify the existing uses on site. The proposed extended hours of operation will not intensify the use on site, as the convenience store and fuel stations currently operate during extended hours of operation. The proposed project meets the criteria of the CEQA Guidelines Section 15302 and is categorically exempt from CEQA. HISTORY OF ENTITLEMENTS April 1972 Sr15027;05/04/15 Plan review approval for landscaping plan for gas station and car wash use on portion of adjacent property. 3 May 1972 - Use Permit approval for extension of service station and car wash use to portion of existing property. May 1979 - Use permit approval for establishment of a food mart. December 1984 - Use permit approval for remodeling of food mart and for off-site sales of alcohol. October 1988 - Use permit approval for installation of self-service car wash. July 1994 - Use permit to allow expansion of the food mart. PUBLIC MEETINGS Neighborhood Meeting A neighborhood meeting was held at Saint Francis Episcopal Church, 967 5th Street, Novato on Tuesday June 23, 2015. No one from the community attended the meeting. Design Review Workshop At its August 19, 2015, meeting, the Design Review Commission reviewed the proposal at a public workshop. Comments from the commissioners’ communicated an overall endorsement of the proposed site design and architecture. The Commission gave the following direction to the architect: Replace the four redwood trees on site that are proposed to be removed with a redwood tree on Redwood Boulevard. Removal of the second convenience market tower element that faces Olive Avenue. Eliminate two parallel parking spaces along the south property line. Extend roof parapet of the convenience market around the rear of the building Shift driveway onto Olive Avenue approximately 5 feet to the west to provide safer ingress and egress. Design Review Commission Hearing At its January 6, 2015, meeting, the Design Review Commission reviewed the revised proposal. The project architect submitted revised plans in response to the DRC’s comments from the Design Review workshop. Key revisions included: 1. The Olive Ave., driveway has been “shifted” westerly 18.6’ away from the street intersection. 2. Eliminated two (2) parallel parking stalls and striping areas along the south property line Sr15027;05/04/15 4 for improved site circulation (parking still meets City standard). 3. Added a fifteen (15) gallon redwood tree at the street intersection planter. 4. Eliminated the north elevation tower element fronting on Olive Street. 5. Specified the type and size of the wood trellis on the trash enclosure roof. 6. Extension of roof parapet of the convenience market around the rear of the building. The Design Review Commission made a formal recommendation of approval of the final site design, architecture, and landscape plans with the added recommended condition of approval below, (See recommended condition of approval No. 9): 9. The main tower element on the convenience market must substantially conform to the hip roof design sketch presented by Commissioner MacLeamy at the January 6, 2016, Design Review Commission meeting. STAFF ANALYSIS 1996 General Plan Consistency The proposal to completely remodel a gas station, convenience market, and drive-through carwash and add the extended hours of operation, (10:00 p.m. – 6:00 a.m.) is proposed on a site that is assigned the General Commercial (CG) land use designation of the Novato General Plan. The CG land use designation permits a variety of commercial uses, including gas stations, convenience markets, and retail sales. The CG land use designation permits a maximum floor area ratio (FAR) of 0.40. Floor area ratio is the maximum amount of floor area represented as a percentage of a given parcel's land area. The proposed gas fueling area, convenience market, and carwash have a combined FAR of 0.12. This FAR level is within the maximum FAR limit of 0.40. In addition to specifying acceptable types of land uses and maximum development intensities, the Novato General Plan provides a framework of policies addressing such matters as land use, noise, transportation and circulation, and community character. These policies are intended to coordinate Novato's physical development over a 20-year period. The proposals compliance with relevant General Plan policies includes: Community Identity Policy 1 Compatibility of Development with Surroundings. Ensure that new development is sensitive to the surrounding architecture, topography, landscaping, and to the character, scale, and ambiance of the surrounding neighborhood. Recognize that neighborhoods include community facilities needed by Novato residents as well as homes, and integrate facilities into neighborhoods. Sr15027;05/04/15 5 The gas station will serve the surrounding neighborhood and traffic on Redwood Avenue. The updated appearance will ensure that the development will be consistent with the surrounding architecture on Redwood Boulevard and provide an attractive business that fits in with the character and ambiance of the surrounding neighborhood. The proposed renovations to the site and Shell gas station are considered to be consistent with LU-Policy 1 of the Novato General Plan. Community Identity Chapter Policy 7 Landscaping. Encourage attractive native and drought-tolerant, low-maintenance landscaping responsive to fire hazards. The proposed landscaping plan was designed to place new trees along Redwood Boulevard and replace the Redwood trees that will be removed as a result of the project. The trees proposed are low maintenance and drought tolerant species as discussed the Landscape section below. The proposed renovations to the site and Shell gas station are considered to be consistent with LUPolicy 7 of the Novato General Plan. Community Identity Chapter Policy 12 Parking Standards. Reduce the visibility of parking facilities and the amount of land necessary for them to the maximum extent feasible. The design adheres to the parking ratios for the activities occurring at the site; fifteen (15) parking spaces are required and (17) are illustrated on the site design plans. Additionally, five (5) queuing spaces for the carwash are provided as required. Given the observations above, the proposed renovations at the Shell gas station site are considered to be consistent with LU Policy 12 of the Novato General Plan. Community Identity Chapter Policy 15 maximum feasible pedestrian circulation. Pedestrian Paths. Provide for The site plan preserves pedestrian access via the driveways onto the site, which intersect existing sidewalks, and introduces a new internal pathway that allows pedestrians to access the convenience market from Olive Avenue. Given the observations above, the proposed renovations at the Shell gas station site are considered to be consistent with LU-Policy 15 of the Novato General Plan. Community Identity Chapter Policy 32 Public Art. Propose public art that enhances the cultural life of the community. The applicant has indicated they will pay the in-lieu art fee. With the payment of this fee, the proposed renovations at the Shell gas station site are considered to be consistent with LU policy 32 of the Novato General Plan. Compatibility with General Plan Policy SF 37: Noise and Land Use Compatibility Standards Consistent with the above Novato General Plan policy, an acoustical study was prepared by the applicant to model the potential noise generated by the new facility. According to the acoustical study prepared by Extant Acoustical for the project, the operation of the fueling station and Sr15027;05/04/15 6 convenience store after-hours will generate approximately 21-37 dBA at the property line. Novato General Plan Policy SF 37 Table 3 sets the standard for normal exterior noise levels at up to 70 dBA for commercial businesses. This indicates that the proposed facility is consistent with the standards set for exterior noise levels by the City of Novato General Plan and the use was further reviewed for compatibility with surrounding land uses and is discussed below. The project’s car wash will operate during normal business hours, which are from 6 a.m. to 10 p.m. The acoustical study indicated the car wash would generate noise that is within the ambient noise conditions during this time period. Notably, the new car wash equipment is quieter than the existing equipment in use at the Shell station. Zoning Consistency Consistent with the General Commercial land use designation of the General Plan, the General Commercial (CG) zoning district is applied to areas appropriate for a range of community serving commercial uses. The table below lists the general standards of the CG Zoning District and special provisions and standards of the Zoning Ordinance that apply to the proposal submitted by MI Architects. MI ARCHITECTS APPLICABLE ZONING STANDARDS GENERAL COMMERCIAL STANDARD MI ARCHITECITS, PROPOSAL Maximum FAR Maximum Lot Coverage 0.40 0.12 40% 29% Maximum Height 35-feet 27-feet at highest element Minimum Setbacks from Property Line Front- None Side- None Rear- None West Elevation: 20-feet North Elevation: 27-feet South Elevation: 20-feet East Elevation: 27-feet Minimum Solid Waste Storage Area 24 sq ft. solid waste and 24 sq. ft. 140 square-foot trash enclosure recyclables Art Ordinance Provide or pay in-lieu fee for art. Sr15027;05/04/15 7 Pay in-lieu fee Parking Convenience market: 1 space for each 200 sf = 15 spaces required. 17 proposed on-site Carwash: (5) Queuing spaces for the 5 Queuing space for the carwash. carwash. Bicycle Parking: 1 spaces 1 space Extended Hours of Operation The request for the extension of business hours from 11:00 p.m. until 6:00 a.m. creates the need for staff to review any potential for after-hours noise and loitering on the premises. The Shell station is not proposing to operate the exterior carwash after 10:00 p.m. and is located on Redwood Boulevard away from any residences. The closest residence to the Shell station is a multifamily housing complex directly west of the Shell station property. The complex is separated from the Shell station by an elevated wall, vegetation screening, and approximately 100 feet of distance. The convenience market doors face Redwood Boulevard and are on the opposite side of the building from the residential areas, facing away from any potentially sensitive noise receptors. The city has not received any formal complaints of noise from previous operations of the market and carwash, which has been operating 24 hours a day 7 days a week. Due to the location and orientation of the market, staff does not envision a noise compatibility issue between the late night operation of the Shell station and surrounding residential uses. The market will be in close enough proximity to residential areas to provide pedestrian access for residents of the nearby neighborhood. The station would also be one of the few available places for late night drivers or residents to get fuel or sundry items after hours. The surrounding commercial uses include restaurants, automobile services, and retail sales. As no other commercial business will operate past normal business hours, (except for the Chevron station across the street), the Shell station will not affect the surrounding businesses after 10:00 p.m. The City of Novato Zoning Code Section 19.22.070 Table 3-5 sets allowable exterior noise levels for commercial properties in the City of Novato during extended hours of business between the hours of 10:00 p.m. – 6:00 a.m. During night time hours the maximum allowable exterior noise level is 60 dBA measured from the property line. The convenience market and fuel station would be operating during these extended hours. According to the acoustical study prepared by Extant Acoustical for the project, the operation of the fueling station and convenience store will generate approximately 21-37 dBA at the property line, which is well below the 60dBA limit set by the city of Novato Zoning Code for afterhours exterior noise levels. The carwash will also not be in operation during the extended business hours, ceasing operation at 10:00 p.m. (see condition of approval No.3). Sr15027;05/04/15 8 Staff Comments on the Overall Design The reorientation of the convenience market and carwash closer towards the west property line and further away from Redwood Boulevard to the east creates more space for parking, carwash queuing, and opens up the fueling area to provide better access. Architecture The building mass is characterized by a rectangular form punctuated by horizontal projections and one vertical element. The building is primarily a flat roof structure with a modern and decorative cornice detail that runs along the entire length of the roof line. Other architectural details include a concrete tile finish wainscot along sections of the base of the building, pewter and grey colored trim and metal roofing material. The main tower element will have a hip roof in compliance with the condition of approval recommended by the DRC (see recommended condition of approval No. 9). Landscape plan The project architect has illustrated where new landscaping would be installed on the proposed planting plan. The overall landscaping on site will be comprised of smaller landscaped strips throughout the site with ground cover shrubs and trees. Seven (7) Arbutus Marina trees are proposed to be installed along the southern border of the property, five (5) Redspire pear trees (Pyrus cal. Red Spire) are proposed to be installed in landscaping strips and islands surrounding the convenience store, carwash entrance and exit driveways, one (1) Silver Coast Redwood (Sequoia sempervirens) is proposed to be installed at the north east corner of the property adjacent to the Shell monument sign, which is visible along Redwood Avenue. All proposed trees are known to be drought tolerant and low maintenance. Four (4) existing Redwood trees along the north west property line are proposed to be removed. Art Program Staff has advised the applicant that this proposal is subject to the City’s Art Program pursuant to Division 19.21. The applicant has submitted a request to the Community Services Director to pay the in-lieu art fee and was approved. With the payment of this fee, the proposed renovations at the Shell gas stations site are considered to be consistent with the City’s Art Program. Signs The project's architectural plans identify conceptual signs to describe potential locations where signs may be affixed to the proposed building. Signs are typically not reviewed by the Zoning Administrator unless a project requires the creation of a master sign plan. A master sign plan is required for commercial projects with four or more tenants. In this instance, a master sign plan is not required for the proposed project since it is designed to accommodate one tenant such, tenant signs will be reviewed individually through the City's normal sign permit process. The Zoning Sr15027;05/04/15 9 Administrator does not need to take any action relative to the signs shown on the architectural plans. Solid Waste and Recycle Storage According to Novato Municipal Code Section 19.20.120, Solid Waste and Recyclable Materials Storage, a non-residential development project shall provide solid waste and material storage area in compliance Table 3-4. These requirements apply to each individual structure, and shall apply to new structures, and additions to existing structures which increase floor area by 30% or more within any 12 month period. The project is subject to the provisions of Section 19.20.120. The project is required to provide a solid waste and recyclable material storage area(s). In this instance, the proposed project is required to provide a 48 square foot solid waste storage area and a 48 square foot recycling area. The proposed storage area is approximately 140 square feet in size and as depicted on site plans meets all of the requirements of Novato Municipal Code Section 19.20.120, Solid Waste and Recyclable Materials Storage. Although not required by ordinance, the applicant has been encouraged to provide recycling receptacles at the pump islands and elsewhere onsite where trash cans are located. Photometric plan According to the Novato Zoning Ordinance Section 19.22.060, site lighting should avoid the unnecessary spillover of light or glare onto adjoining properties and not interfere with the normal operation or enjoyment of adjoining properties. The architect for the Shell gas station has submitted a photometric plan illustrating the anticipated lighting conditions resulting from the project’s under canopy lighting system. The photometric plan indicates that the under canopy lighting would be as high as 48 foot candles, with off-site spillover light ranging from .00 and .03 along the west, and as high as .5 foot candle along the Redwood Boulevard frontage. Foot candle strength of 25 to 80 is acceptable below the canopy, and is appropriate for industry standards. Based on the findings of the photometric plan, the project’s proposed light system would adequately illuminate the project site without resulting in significant light spillover. Acoustical study With direction by the DRC and in response to public comments made at the August 19th workshop, the applicant had an acoustical study prepared to address any concerns regarding noise from the new carwash facility. Extant Acoustical Consulting LLC was retained by the project applicant to perform a noise analysis for the proposed project. The results of this study indicated that any noise generated by the proposed carwash would comply with the City of Novato Municipal Code maximum allowable noise level standards by not exceeding the ambient noise levels already present during operating hours. City of Novato Zoning Ordinance Section 19.22.070 Table 3-5 states that allowable exterior noise levels for commercial uses during normal business hours (6:00 a.m. to 10:00 p.m.) is 70 dBA. Sr15027;05/04/15 10 However if the ambient noise exceeds the resulting standard, the ambient level shall be the standard. According to the prepared acoustical study, maximum noise levels in the existing ambient noise environment at the property line of the project site (noise source) averaged approximately 79 dBA during daytime hours (7:00 a.m. to 10:00 p.m.). The study model predicts that overall noise levels from the operation of the proposed project including carwash are anticipated to range from approximately 28 to 42 dBA. Maximum property line noise levels from the operation of the proposed project including carwash are anticipated to reach approximately 78 dBA during daytime hours. The study concludes that the maximum project-generated noise levels are predicted to comply with the City of Novato Municipal Code maximum allowable noise level standards, adjusted for the existing ambient noise environment (i.e., 79 dBA). RECOMMENDATION Planning staff recommends the Zoning Administrator make the required findings to approve a use permit allowing extend hour (10p.m. - 6 a.m.) operations for the gas station and convenience store uses and a design review for the revised site design, architecture, and landscaping plans proposed for the Shell gas station located at 7473 Redwood Boulevard, APN 141-244-16, based on the plans prepared by MI Architects, dated September 30, 2014, based on the findings and subject to the conditions of approval listed below. FINDINGS AND ACTION 1. CEQA Finding The project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) and the City of Novato Environmental Review Guidelines pursuant to CEQA Guidelines Section 15302, Replacement or Reconstruction. CEQA Guidelines Section 15302 exempts projects involving replacement of a commercial structure with a new structure of substantially the same size, purpose, and capacity. The proposed project will not result in a substantial increase in facility size or intensify the existing uses on site. The proposed extended hours will not intensify the use as the convenience store and fuel stations currently operate during extended hours of operation. The proposed project meets the criteria of the CEQA Guidelines Section 15302 and is categorically exempt from CEQA. 2. Use Permit Finding To grant a use permit allowing the extended business hours the Zoning Administrator must make the use permit findings specified in Novato Municipal Code Section 19.42.050E. The following discussion addresses each required use permit finding: Use Permit Finding 1: The proposed use is consistent with the General Plan and any applicable specific plan; Sr15027;05/04/15 11 Discussion: The Shell station is located on a parcel assigned the General Commercial (CG) land use designation of the 1996 Novato General Plan. The CG land use designation was developed with the intent of creating a range of community serving commercial, regional retail, and service land uses. Accordingly, the CG land use designation permits a variety of retail and service uses, including conditionally permitted businesses allowing extended business hours for retail operations from 10:00 p.m. to 6:00 a.m. Based on the provided acoustical study and analysis above, the proposed extended hours of operation of the convenience market and fuel station is consistent with the 1996 Novato General Plan, including Safety and Noise Policy 37. Use Permit Finding 2: The proposed use is allowed with a use permit within the applicable zoning district and complies with all applicable provisions of this Zoning Ordinance and any relevant Master Plan and/or Precise Development Plan; Discussion: Table 2-7 of the Novato Zoning Ordinance specifies that extended hour businesses, may be allowed in the General Commercial (CG) Zoning District with the approval of a use permit, Article 6 defines “Extended Hours Business” as “A retail use which includes operation hours between 11:00 p.m. and 6:00 a.m.” Based on the operational characteristics of the Shell station, analyzed above, the proposed extended hours can be allowed within the CG zoning district and will comply with all applicable provisions of the City of Novato Zoning Ordinance as conditioned below. Use Permit Finding 3: The establishment, maintenance or operation of the use will not, under the circumstances of the particular case, be detrimental to the health, safety, or general welfare of persons residing or working in the neighborhood of the proposed use; Use Permit Finding 4: The use, as described and conditionally approved, will not be detrimental or injurious to property and improvements in the neighborhood or to the general welfare of the City; and Discussion (Finding 3 & 4): The extension of business hours will not be detrimental to health, safety or the general welfare of the surrounding area based on the observations made in the staff analysis above, including an analysis of the potential noise implications of allowing extended hours of operation. The acoustical analysis indicates the gas station convenience market and fueling area will not create noise exceeding Novato’s noise thresholds for the hours between 10 PM and 6 AM. In addition, the new car wash equipment will operate at a quieter level than the existing car wash and will not exceed the ambient noise level in the project area during the hours of 6 AM to 10 PM. Use Permit Finding 5: The location, size, design, and operating characteristics of the proposed use are compatible with the existing and future land uses in the vicinity. Sr15027;05/04/15 12 Discussion: Existing land uses in close proximity to the Shell station include auto related uses such as gas stations, auto body repair, and a self-service carwash all located along Redwood Boulevard that provide service for drivers on each side of Redwood Boulevard. There is a residential neighborhood to the west of the Shell station. However, the Shell station is located an adequate distance away from residential uses as stated in the staff analysis above. The noise generating, after-hours operations will be entirely inside of the convenience market and, as reviewed above, are not anticipated to generate noise leading to the disturbance of nearby residential uses. The continued operation of the Shell gas station is considered to be compatible with future retail, restaurant, residential, and service uses that may locate in the vicinity. 3. Design Review Findings The Zoning Administrator’s decision regarding the Shell station proposal must be based on the findings of approval required for design review actions specified in the Novato Municipal Code Section 19.42.030 F. Analysis below lists each finding and discusses whether the project’s site design, massing, and conceptual architecture conforms thereto. Design Review Finding No. 1: The design, layout, size, architectural features and general appearance of the proposed project is consistent with the general plan, and any applicable specific plan and with the development standards, design guidelines and all applicable provisions of this code, including this title and any approved master plan and precise development plan. General Plan Consistency The revised site, landscape, and architectural plans proposed for the Shell gas station have been reviewed to determine if the project is consistent with the land use policies of the 1996 Novato General Plan. As discussed in the staff analysis above and conditioned below, the Shell station’s site design, architecture, and landscaping are judged to be consistent with the General Plan Community Identity Polices, 1, 7, 12, 15 and 32. Novato Zoning Ordinance The plans prepared for the Shell station have been reviewed to determine if the project complies with the development standards of Novato Municipal Code Chapter 19, Zoning. The project, as conditioned and as discussed in the staff analysis above, is found to comply with all applicable requirements of the Novato Zoning Code, including Division 19.12, Non Residential Land Use (setbacks, height, floor area ratio, and lot coverage), Division 19.20, Site Planning and General Development Standards (mechanical equipment screening and solid waste and recyclable materials storage); Division 19.21, Art Program, Division 19.28, Landscaping, and Division 19.30, Parking and Loading. Design Review Finding No. 2: The proposed project would maintain and enhance the community's character, provide for harmonious and orderly development, and create a desirable environment for the occupants, neighbors, and visiting public. Sr15027;05/04/15 13 The proposed renovations for the project present an efficient site design, attractive landscaping, and pleasing architecture, resulting in a project that is compatible with and complimentary to surrounding commercial businesses. Likewise, the proposed project is designed for the intended operation of drivers and customers, including sufficient on-site parking and efficient vehicle ingress and egress. Collectively, the noted design elements will create a desirable environment for employees, nearby businesses, and visiting public. As such, the proposed project is judged to maintain and enhance the character of Novato, provide for harmonious and orderly development, and create a desirable environment for the building's future occupants, neighboring businesses, and the public. Design Review Finding No. 3: The proposed development would not be detrimental to the public health, safety, or welfare; is not materially injurious to the properties or improvements in the vicinity; does not interfere with the use an enjoyment of neighboring existing or future developments and does not create potential traffic, pedestrian or bicycle hazards. The proposed project has been reviewed by the applicable public agencies including the California Regional Water Quality Control Board, Novato Fire District, and Novato Department of Public Works. Comments received indicate that the proposed improvements will enhance public safety by creating improved onsite site circulation and site ingress and egress. New stormwater control improvements, as conditioned, will reduce the potential for pollutants in stormwater runoff. The proposed building upgrade will improve the enjoyment by neighboring, existing, and future developments. As discussed in the staff analysis above, no potential pedestrian, traffic, or bicycle hazards are identified as a result of this project. The Novato Municipal Code prescribes standards that were developed to maintain public health, safety, and welfare, as well as prevent the diminishment of the enjoyment and use of existing and future development, and avoid potential traffic, pedestrian, and bicycle hazards. Accordingly, a project found to comply with the requirements of the Novato Municipal Code is judged to not be: a) detrimental to the public health, safety, or welfare; b) materially injurious to the properties or improvements in the vicinity; c) interfere with the use and enjoyment of neighboring existing or future developments; and d) does not create potential traffic, pedestrian or bicycle hazards. As discussed herein, the location, organization, site design, architecture, and landscaping proposed for Shell station, convenience market and carwash, as conditioned, meets all applicable requirements of the Novato Municipal Code. CONDITIONS OF APPROVAL The following conditions of approval shall be met to the satisfaction of the Novato Planning Division: 1. Design Review shall expire two (2) years from the date of approval unless a building permit has been issued and remains valid. Sr15027;05/04/15 14 2. This Use Permit approval shall expire two (2) years from the date of approval unless the activity authorized therein has commenced operation. 3. The carwash shall only be operated during normal business hours 6:00 a.m. – 10:00 p.m. 4. No deviation from approved plans, including color changes or substitution of materials. Shell be made without City approval. Minor alteration shall be considered by Planning Division staff. Significant design alterations shall be returned to the Design Review Commission for consideration. 5. The approval granted herein shall not become effective until all appropriate fees billed by the City of Novato to the application account are paid in full in accordance with the City’s cost Base Fee System. Failure to pay said fees may results in the City withholding issuance of related building permit, certificate of occupancy, recordation of final maps or other entitlements. 6. All grading and construction activities shall comply with the noise and construction hours specified in section 19.22.070 of the Novato Zoning Ordinance. 7. The applicant shall comply with the procedures and requirements of Novato Municipal Code Division 19.21, Art Program, by payment of a fee in-lieu of providing art with the proposed project. Compliance with the provisions of the Art Program shall be achieved prior to issuance of a building permit for the proposed project. 8. The signs shown on the plans prepared for the Shell station prepared by MI Architects, are not approved as part of this Design Review action. A separate sign permit shall be required for each sign consistent with the requirements of the Novato Municipal Code Division 19.32, Signs. 9. The main tower element on the convenience market must substantially conform to the hip roof design sketch presented by Commissioner MacLeamy at the January 6, 2016 Design Review Commission meeting. 10. The applicant is encouraged to provide recycling receptacles wherever trash cans are placed at the project site. The following conditions must be met to the satisfaction of the City of Novato Public Works Department: General: 11. Applicant shall design and construct all necessary and required improvements and facilities in accordance with Chapter V – Development Standards of the Novato Municipal Code (NMC), unless specific design exceptions have been approved. Sr15027;05/04/15 15 Approval of a site plan depicting improvements that do not conform to the NMC does not constitute approval of a design exception, unless explicitly stated herein. 12. Applicant shall be responsible for all City plan check and inspection costs. The Applicant shall enter into a Cost Recovery Agreement and deposit funds with the City upon the initiation of plan check services. The amount of the initial deposit shall be determined by the City Engineer. Additional funds may be required based upon actual plan check and inspection costs. Improvement Conditions: 13. Applicant shall submit for review and approval civil Improvement Plans prepared by a California Registered Civil Engineer for all necessary and required on-site and off-site public and private improvements. Improvement Plans must be approved by the City Engineer prior to any on-site or off-site construction including grading. The Improvement Plans shall identify the location of existing and proposed utilities, above and below ground, including water, sanitary sewer, storm sewer, telephone, cable television, electricity, natural gas, transformers, vaults and meters 14. All existing and proposed electrical and communications lines, service cabinets, and devices shall be placed underground at the Applicant’s expense. All pull boxes, junction structures, service cabinets, vaults, valves and similar devices shall be installed behind the back edge of walkways or within a public utility easement, at locations approved by the City Engineer. If any utility appurtenances are permitted to be above ground, such as vaults and boxes, they shall be painted a color approved by the City. New improvements within existing and proposed utility easements shall be approved by the appropriate utility company 15. Unless otherwise explicitly permitted, all existing wells, septic tanks and/or underground fuel storage tanks shall be abandoned or removed under permit and inspection of Marin County Department of Environmental Health Services or other designated agency. If there are none, the project engineer shall provide a letter describing the scope of the search done to make this determination. This condition shall be satisfied prior to approval of the Improvement Plans. 16. A detailed Soils Investigation/Geotechnical Report shall be prepared and submitted for review with the initial submittal of the Improvement Plans. The report shall address, at a minimum, potential for liquefaction, R-values, expansive soils and seismic risk. The improvement plans shall incorporate all design and construction criteria recommended in the Geotechnical Report. Prior to City approval of the Improvement Plans, the geotechnical engineer shall sign the cover of the Improvement Plans to confirm that the plans are in conformance with their recommendations. a. If at any time, prior to final acceptance of the project improvements, the City Engineer requests an independent geotechnical investigation and report, then an Sr15027;05/04/15 16 independent geotechnical engineer, shall be retained by the City at the applicant’s expense, to conduct requested investigations. 17. Applicant shall submit for review and approval a Stormwater Control Plan (SWCP) prepared in accordance with the current Bay Area Stormwater Management Agencies Association (BASMAA) Post Construction Manual. Site improvements shall incorporate Low Impact Design (LID) principles and permanent storm water pollution post-construction stormwater BMPs. The SCWP shall be submitted for review with the initial submittal of the Improvement Plans. Note that the preliminary SWCP submitted with the application was not considered complete or approved. It was, however, acceptable conceptually. 18. Prior to the approval of the Improvement Plans and prior to the issuance of any grading permit, the applicant shall submit a construction work plan for soil and groundwater testing and disposal to prepare for the possibility of encountering residual contamination on the site. The construction work plan shall be approved by the Regional Water Quality Control Board. 19. Prior to the approval of the Improvement Plans and prior to the issuance of any grading permit, the applicant shall obtain all necessary permits, approvals and/or clearances from other regulatory agencies with jurisdiction over the project. Proof of approval and/or clearances shall be submitted to the City prior to approval of the improvement plans. A complete set of improvement plans shall be submitted to all agencies, districts, and utilities affected by, or providing service to the development, for review and comment. 20. Applicant shall obtain signatures from representatives of the Novato Fire District, North Marin Water District and the Novato Sanitary District on the final Improvement Plans acknowledging their review of those plans prior to City approval. 21. The existing driveway aprons along all frontages shall be reconstructed to meet current City standards and ADA requirements including a 4-foot wide sidewalk at 1.5% maximum cross-slope. 22. The driveways along Redwood Boulevard shall be marked and signed to limit vehicle exiting movements to right-turn only. 23. The design and construction of all new pedestrian walkways and handicap ramps shall meet current ADA standards. 24. Landscape plans shall be submitted with the improvement plans and shall meet the requirements of site distance to the satisfaction of the City Engineer. 25. All outside refuse enclosures facilities shall be designed to be fully enclosed with a roof meeting Marin County’s storm water pollution prevention best management practices, and shall be graded to prevent stormwater from flowing into the enclosure area. Sr15027;05/04/15 17 26. Stenciling shall be provided on curb inlets to prohibit dumping of pollutants. The stencil shall be noted in the improvement plans. Construction Storm Water Pollution Prevention: 27. Consistent with the requirements of the statewide Construction General Permit, the project applicant shall prepare and implement a Storm Water Pollution Prevention Plan (SWPPP) designed to reduce potential adverse impacts to surface water quality through the project construction period. The SWPPP shall prepared by a Qualified SWPPP Developer. The SWPPP shall include the minimum Best Management Practices (BMPs) required, based on final determination of the project’s Risk Level status. 28. BMP implementation shall be consistent with the requirements in the most recent version of the California Stormwater Quality Association Stormwater Best Management Handbook-Construction or the Caltrans Storm Water Quality Handbook Construction Site BMPs Manual. 29. Applicant shall submit a copy their SWPPP and Notice of Intent for coverage under the State Water Resources Control Board’s General Construction Permit for Stormwater Discharges Associated with Construction and Land Disturbance Activities (Order 2009-0009-DWQ) prior to approval of the Improvement Plans. 30. A Qualified SWPPP Practitioner shall be responsible for implementing the BMPs at the site and performing all required monitoring and inspection/maintenance/repair activities. The project applicant shall also prepare a Rain Event Action Plan (if required based on the determined risk level) as part of the SWPPP. Construction: 31. Construction activities shall be limited to the days and hours stipulated in Novato Municipal Code 19.22.070B. City established inspection hours are Monday through Thursdays, and alternating Fridays from 7 a.m. until 4 p.m. except on City recognized holidays. Applicant shall be responsible for the City’s additional cost to provide inspection during times not established as regular City inspection hours. 32. A City of Novato Encroachment Permit shall be obtained prior to any grading, trenching, pavement, construction of improvements or any other work in the public right-of-way. 33. If any hazardous waste is encountered during the construction of this project, all work shall be immediately stopped and the Marin County Environmental Health Service Department, the Novato Fire Protection District, and the City Inspector shall be notified immediately. Work shall not proceed until clearance has been issued by all of these agencies. Sr15027;05/04/15 18 34. Upon completion of the project and prior to acknowledgment of completion, all storm drains 12" and larger, that are installed with this project shall be professionally televised and a video of the recording delivered to the City Engineer for review. The video shall indicate the pipe being televised, indicate station points along each pipe, and shall have the bottom of the pipe at the bottom of the monitor when viewed. The televised speed shall be slow enough to enable viewers to ascertain the pipe condition and the speed shall be reduced or paused as necessary at sags, gaps, obstructions and damaged areas of the pipe. Prior to acknowledgment of completion of the project, pipe damage and obstructions shall be repaired to the satisfaction of the City Engineer. 35. During construction, the Applicant’s contractor shall provide dust control seven (7) days a week, twenty-four (24) hours a day and this provision shall be noted on the plans. 36. The following shall be added to the general notes on the civil plans, “All roads used within the City of Novato during construction shall be cleaned daily, or more often as required by the City Engineer, of all dirt and debris spilled or tracked onto the City streets, or private driveways.” 37. Utilities to be abandoned shall be removed, filled with suitable material and/or capped to the approval of the applicable utility agency and to the approval of the City Engineer. 38. Upon completion of the building and site improvements, the Applicant shall clean, repair, or reconstruct the curb, gutter, and sidewalk along the entire frontage of the developed property as may be required by the City Engineer to conform to the City standards prior to receiving an occupancy permit for the building. Occupancy: 39. Prior to occupancy, a final grading observation report, prepared by the project geotechnical engineer, shall be submitted stating that all work was accomplished in accordance with the recommendations of the project geotechnical engineer. 40. Prior to occupancy, the Applicant shall submit to the City Engineer for review and approval a draft Operations and Maintenance Plan for the ongoing maintenance, inspection and reporting of the permanent stormwater treatment facilities. 41. Prior to occupancy, the Applicant shall record the final approved Operations and Maintenance Plan for the ongoing maintenance of the permanent stormwater treatment facilities. The following conditions must be met to the satisfaction of the Novato Fire Protection District: Sr15027;05/04/15 19 42. Automatic fire sprinklers are required per NFPA Std. 13. Plans and calculations shall be submitted under permit with the NFPD for review and approval. Automatic sprinklers are requires for both the convenience store and carwash tunnel. 43. Fire hydrants shall be capable of flowing 1,500 GPM, spotted by the Fire Marshal, and spaced not to exceed 300 feet. New fire hydrant shall be spotted by the fire marshal and installed prior to combustible construction. 44. All fire sprinkler alarms and valves shall be monitored and zones by an approved UL Central Station conforming to NFD Standard #400. 45. A serially numbered UL certificate shall be issued by the approved monitoring company on the alarm monitoring system. 46. Fire hydrants shall have at least two 2 ½" and one 4 ½" inch outlet. 47. "No Parking Fire Lane" signs and curb markings shall be installed conforming to NFD Standard #204. 48. Knox key access shall be installed conforming to NFD Standard #202. 49. The address shall be installed conforming to NFD Standard #205. 50. NFPA placards conforming to NFD Standard #309 shall be installed. 51. NFD fire Code permits required for underground fuel tank removal and installation. 52. NFD permit required for operating a fuel dispensing station. The following conditions must be met to the satisfaction of the North Marin Water District: 53. The project must conform to District Regulation 15- Mandatory Water Conservation Measures. Occupancy approval shall not be granted until compliance with water conservation measures, as applicable, can be verified. 54. Installation of an above-ground, reduced pressure principle (RPP) backflow prevention device at the meter is required in accordance with the district’s regulation 6 and California Department of Health Regulations. Upon installation, an inspection report must be completed and returned to the District prior to the commencement of business activities. 55. Indemnity and Time Limitations a. The applicant shall defend, indemnify and hold harmless the City, its agents, officers, attorneys and employees from any claim, action, or proceeding brought Sr15027;05/04/15 20 against the City or its agents, officers, attorneys, or employees, to attack set aside, void or annul the City’s decision to approve the applications and associated environmental determination at issue herein. This indemnification shall include damages or fees awarded against the City, if any, cost of suit, attorney’s fees, and other costs and expenses incurred in connection with such action whether incurred by the applicant, the City, and/or parties initiating or bringing such action. b. The applicant shall defend, indemnify and hold harmless the City, its agents, officers, employees, and attorneys for all costs incurred in additional investigation (such as the environmental determination at issue herein or any subsequently required Environmental Document), if made necessary by said legal action and if the applicant desires to pursue securing such approvals, after initiation of such litigation, which are conditioned on the approval of such documents, in a form and under conditions approved by the City Attorney. c. The applicant indemnifies the City for all the City’s costs, fees, and damages which the City incurs in enforcing the above indemnification provisions. d. Unless a shorter period applies, the time within which judicial review of this decision must be sought is governed by California Code of Civil Procedure, Section 1094.6. e. The Conditions of Project Approval set forth herein include certain fees, dedication requirements, reservation requirements, and other exactions. Pursuant to Government Code Section 66020(d) (1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations, and other exactions. The applicant is hereby further notified that the 90-day approval period in which you may protest these fees, dedications, reservations, and other exactions, pursuant to Government Code Section 66020(a), has begun. If the applicant fails to file a protest within this 90-day period complying with all of the requirements of Section 66020, the applicant will be legally barred from later challenging such exactions. FURTHER ACTION No further action on the Use Permit and Design Review applications will be taken unless an appeal is filed in writing within ten calendar days along with the required filing fee. ATTACHMENTS 1. Hip roof design sketch presented by Commissioner MacLeamy at the January 6, 2016 Design Review Commission meeting. 2. Revised Site, Architectural, Landscape Plans, and Photometric Plan Package dated 9/30/14 3. August 19, 2015- Workshop Minutes and Staff Report 4. January 6, 2016- DRC Minutes and Staff Report 5. Acoustical Study Sr15027;05/04/15 21 RECEIVED PLANS Matt Gilster 11/24/2015 PLANITING LEGEND SYMBOL BOTANICAL NAME COMMON NAME H2O SIZE NO PARKING M I Architects, Inc. 1 SHELL GAS STATION CONVENIENCE STORE & CARWASH 7473 REDWOOD BLVD. NOVATO, CA 94945 PLANITING NOTES LANDSCAPE PLAN VICINITY MAP PROJECT SITE APN # 141-244-16 Ciardella associates Landscape Architecture Urban Design 640 Menlo Ave, Suite 10 Menlo Park, CA 94025 Tel 650 326 6100 F 650 323 6706 ca@ciardella-assoc.com 9-11-15 LA1 PRELIMINARY PLAN DRAFT - NOT FOR CONSTRUCTION LEGEND: 9" FULL DEPTH AC PLUG HEAVY DUTY PCC (6" PCC MIN 3,000 PSI / 6" CL 2 AB REINFORCED WITH #4 REBAR @ 18" O.C. EA WAY.)TOP 12" SUBGRADE COMPACTED TO 95% RELATIVE COMPACTION LIGHT DUTY PCC - SEE ARCHITECTURAL PLANS LANDSCAPING - SEE LANDSCAPE PLANS 1 1 OVERLAND RELEASE FLOW SURFACE FLOW DIRECTION 8 D1 RETENTION PLANTER UNDERDRAIN 11 1. ALL STORM DRAINAGE PIPE INSTALLED IN THE PUBLIC RIGHT OF WAY SHALL BE MINIMUM 15 INCH DIAMETER CLASS III REINFORCED CONCRETE PIPE (RCP) PER CALTRANS STANDARD SPECIFICATIONS. CAST-IN-PLACE (CIP) CONCRETE PIPE SHALL BE IN CONFORMANCE WITH CALTRANS STANDARD SPECIFICATIONS. ALL STORM DRAINAGE PIPE INSTALLED ON PRIVATE PROPERTY FOR 6 INCH DIAMETER AND LARGER SHALL BE POLYVINYL CHLORIDE (PVC) PIPE SDR 35 AND SHALL COMPLY WITH ANSI/ASTM D 3034-78 STANDARDS. ALL STORM DRAINAGE PIPE INSTALLED ON PRIVATE PROPERTY FOR 4 INCH DIAMETER AND SMALLER SHALL BE POLYVINYL CHLORIDE (PVC) PIPE SCHEDULE 40. 2. ASBESTOS CEMENT PIPE (ACP) SHALL NOT BE ALLOWED UNDER ANY CIRCUMSTANCES. 3. TRENCHING AND BACKFILL SHALL COMPLY WITH MARIN COUNTY STANDARDS. CONTRACTOR SHALL COMPLY WITH ALL APPLICABLE SAFETY STANDARDS FOR TRENCH SAFETY. ALL PIPES SHALL BE BACKFILLED WITH CLASS 2 AGGREGATE BASE. 4. ADJUST ALL VALVE COVERS, MANHOLE RIMS, AND UTILITY COVERS, TO FINISHED GRADE WITHIN THE LIMITS OF WORK AS REQUIRED. 5. SEE ARCHITECTURAL PLANS AND PROJECT SPECIFICATIONS FOR PCC COLORING REQUIREMENTS AND JOINT SCORING REQUIREMENTS. PCC JOINTS SHALL BE PROVIDED AT DRIVEWAY CENTERLINES AND AT GRADE BREAKS. JOINS SHALL CREATE SLABS APPROXIMATELY 8 TO 10 FEET SQUARE. 6. SEE ARCHITECTURAL PLANS FOR HORIZONTAL CONTROL, SIGNING & STRIPING PLANS. 7. ALL DRAIN INLETS TO BE STENCILED TO PROHIBIT DUMPING OF POLLUTANTS. 5 11 PROPOSED CARWASH EQUIPMENT 4 D9 7 6 D2 D2 4 8 D4 D5 D6 PARCEL ONE 17,906 sq.ft. (GROSS) 0.4111 acres (GROSS) 17,813 sq.ft. (NET) 0.4089 acres (NET) 4 REDWOOD BOULEVARD 1 NO PARKING PROPOSED CARWASH TUNNEL D7 D1 D4 5 D5 D6 PROPOSED CONVENIENCE STORE 6 D7 D4 3 GRADING CONSTRUCTION NOTES: 1 SAWCUT EXISTING PAVEMENT AND CONFORM PROPOSED PAVING TO EXISTING GRADE. 2 CONSTRUCT PLANTER CURB PER DETAILS ON ARCHITECTURAL PLANS. 3 CONSTRUCT CURB WITH SIDEWALK PER DETAILS ON ARCHITECTURAL PLANS. 4 CONSTRUCT ACCESSIBLE CURB RAMP PER DETAILS ON ARCHITECTURAL PLANS. 5 CONSTRUCT CONCRETE CURB & GUTTER. 6 CONSTRUCT 24" REINFORCED PCC VALLEY GUTTER. 7 SEE ARCHITECTURAL PLANS FOR MISC. DETAILS INCLUDING TRASH ENCLOSURE WITH SOLID METAL ROOF, BIKE RACK, BOLLARDS, LIGHTING, GAS LINES, UNDERGROUND TANK VENT RELOCATION, TRANSFORMER AND TRANSFORMER PAD, ETC. 8 CONSTRUCT NEW DRIVEWAY PER MARIN COUNTY STD DWG NO. 115. 9 SEE PLANS BY OTHERS FOR DETAILS OF CONCRETE SLAB OVER THE EXISTING UNDERGROUND STORAGE TANKS. 10 RECONSTRUCT SIDEWALK, CURB AND GUTTER PER CITY STANDARDS. 11 CONSTRUCT 2' CURB OPENING. D5 D6 STORM DRAIN CONSTRUCTION NOTES: 11 D1 INSTALL 24"Ø NYLOPLAST DRAINAGE BASIN WITH 12" DOME GRATE (OR APPROVED EQUAL). D2 INSTALL 12"Ø NYLOPLAST DRAINAGE BASIN, H20 RATED (OR APPROVED EQUAL). D3 INSTALL 24"X 24" JENSEN PRECAST JUNCTION BOX WITH SOLID RIM (OR APPROVED EQUAL). CONNECT TRENCH DRAIN TO JUNCTION BOX WITH 6" HDPE @ S=2.0% MIN. D4 CONNECT ROOF DRAIN LEADERS FROM FUELING CANOPY TO 6" STORM DRAIN. SEE BUILDING PLANS FOR DETAILS OF ROOF LEADERS THROUGH COLUMNS. D5 INSTALL 6" WYE WITH CLEANOUT TO GRADE. D6 INSTALL 6" WYE. D7 INSTALL ROOF DRAIN BUBBLER. D8 INSTALL CONTECH STORMFILTER 1 CARTRIDGE CATCHBASIN. D9 REMOVE AND RESET EXISTING DI. D9 D4 2 D5 D6 3 D7 5 X X 8 D8 PARCEL TWO 6,201 sq.ft. 0.1423 acres X 6 TOTAL PARCEL AREA 24,107 sq.ft. (GROSS) 0.5534 acres (GROSS) 24,013 sq.ft. (NET) 0.5513 acres (NET) 1 X 8 Know what's below. Call before you dig. 41805ALBRAESTREET, 2NDFLOOR FREMONT,CA94538 CONTACT:NICKGOYAL PH:(510)657-9150 9 7473 REDWOOD BLVD. NOVATO, CA 94945 2 AUENERGY,LLC 2 2260 Douglas Blvd , Suite 160, Roseville, C A 95661 Ph: 916-772-7800 Fax: 916-772-7804 www.RFEengineering.com GRADING & DRAINAGE NOTES: 6 SHELL STATION 10 GRADING, DRAINAGE & PAVING PLAN OLIVE AVENUE C1 or (800) 227-2600 2 11-10-2015 PRELIMINARY PLAN DRAFT - NOT FOR CONSTRUCTION LEGEND DRAINAGE AREA DESIGNATIONS AND AREA A-01 0.472 Ac. OLIVE AVENUE 8 DRAINAGE AREA BOUNDARY OVERLAND RELEASE DIRECTION OF FLOW BIORETENTION 1 520 sf D1 Know what's below. LANDSCAPING RETENTION PLANTER UNDERDRAIN Call before you dig. or (800) 227-2600 SITE DESIGN BMP'S: 1. MAINTAIN PRE-DEVELOPMENT RAINFALL CHARACTERISTICS. POST-CONSTRUCTION FLOWS SHALL NOT EXCEED PRE-CONSTRUCTION FLOWS. SOURCE CONTROL BMP'S: 1. 2. 3. 4. 5. 6. 7. 8. 9. D2 D4 D5 PARCEL ONE 17,906 sq.ft. (GROSS) 0.4111 acres (GROSS) 17,813 sq.ft. (NET) 0.4089 acres (NET) D4 D1 BIORETENTION 2 360 sf D5 STORM DRAIN CONSTRUCTION NOTES: D1 INSTALL 24"Ø NYLOPLAST DRAINAGE BASIN WITH 12" DOME GRATE (OR APPROVED EQUAL). D2 INSTALL 12"Ø NYLOPLAST DRAINAGE BASIN, H20 RATED (OR APPROVED EQUAL). D3 INSTALL 24"X 24" JENSEN PRECAST JUNCTION BOX WITH SOLID RIM (OR APPROVED EQUAL). CONNECT TRENCH DRAIN TO JUNCTION BOX WITH 6" HDPE @ S=2.0% MIN. D4 CONNECT ROOF DRAIN LEADERS FROM FUELING CANOPY TO 6" STORM DRAIN. SEE BUILDING PLANS FOR DETAILS OF ROOF LEADERS THROUGH COLUMNS. D5 INSTALL 6" WYE WITH CLEANOUT TO GRADE. D6 INSTALL 6" WYE. D7 INSTALL ROOF DRAIN BUBBLER. DMA-2 D8 INSTALL CONTECH STORMFILTER 1 CARTRIDGE CATCHBASIN. 8,055 sf 0.185 Ac. D9 REMOVE AND RESET EXISTING DI. D7 D5 D6 2 DMA-3 2,271 sf 0.052 Ac. D4 D9 D5 D6 D8 D7 PARCEL TWO 6,201 sq.ft. 0.1423 acres X X X X TOTAL PARCEL AREA 24,107 sq.ft. (GROSS) 0.5534 acres (GROSS) 24,013 sq.ft. (NET) 0.5513 acres (NET) STORMWATER POLLUTION PREVENTION PLAN D4 41805ALBRAESTREET, 2NDFLOOR FREMONT,CA94538 CONTACT:NICKGOYAL PH:(510)657-9150 PROPOSED CONVENIENCE STORE D6 GAS STATION OR EQUIPMENT FUELING FACILITIES: ALL NEW FUELING STATIONS OR EXPANSION OF SUCH USES SHOULD INCLUDE THE FOLLOWING BMPS: 1. INSTALL AND MAINTAIN A TREATMENT CONTROL MEASURE 2. PAVE THE FUELING AREA FLOORS WITH AN IMPERMEABLE SURFACE (I.E., PORTLAND CEMENT CONCRETE OR EQUIVALENT SMOOTH IMPERVIOUS SURFACE). 3. COVER THE FUELING AREAS WITH A CANOPY OR COVER THAT EXTENDS A MINIMUM OF TEN FEET IN EACH DIRECTION FROM EACH PUMP. ALTERNATIVELY, COVER THE FUELING AREAS WITH A CANOPY OR COVER THAT HAS MINIMUM DIMENSIONS EQUAL TO OR GREATER THAN THE AREA WITH THE GRADE BREAK OR FUEL DISPENSING AREA. (THE FUEL DISPENSING AREA IS DEFINED AS THE AREA EXTENDING A MINIMUM OR 6.5 FEET FROM THE CORNER OF EACH FUEL DISPENSER OR THE LENGTH AT WHICH THE HOSE AND NOZZLE ASSEMBLY MAY BE OPERATED PLUS A MINIMUM OF ONE FOOT, WHICHEVER IS GREATER. IN NO CASE SHOULD THE CANOPY OR COVER DRAIN ONTO THE FUELING AREA.) 4. GRADE THE FUEL AREA TO PREVENT WATER DRAINING TOWARD THE FUELING AREA. 5. GRADE THE FUEL AREA WITH THE MINIMUM SLOPE NECESSARY TO PREVENT PONDING. 6. SEPARATE THE FUELING AREA FROM THE REST OF THE SITE BY A GRADE BREAK THAT PREVENTS RUN-ON OF STORM WATER TO THE MAXIMUM EXTENT PRACTICABLE. 7. DRY SWEEP THE FUELING AREA ROUTINELY. 8. STENCIL ALL ON-SITE STORM DRAINS IN CONFORMANCE WITH THE CITY'S REQUIREMENTS. 9. PREPARE A SPILL CLEANUP PLAN IN CONFORMANCE WITH THE CITY OF NOVATO STANDARDS. 7473 REDWOOD BLVD. NOVATO, CA 94945 D6 MINIMUM TCMS AND BMPS FOR LAND USE OF CONCERN: 2260 Douglas Blvd , Suite 160, Roseville, C A 95661 Ph: 916-772-7800 Fax: 916-772-7804 www.RFEengineering.com REDWOOD BOULEVARD 11,636 sf 0.267 ac. AUENERGY,LLC DMA-1 NO PARKING PROPOSED CARWASH TUNNEL D7 D2 SHELL STATION PROPOSED CARWASH EQUIPMENT D9 OUTDOOR MATERIAL STORAGE AREAS TRASH STORAGE AREAS OUTDOOR PROCESSING AREAS PROVIDE STORMWATER CONVEYANCE STENCILING IRRIGATION VEHICLE WASH AREAS FUELING AREAS PARKING AREAS PLANTER BUFFERS AT LANDSCAPE STRIPS C2 2 11-10-2015 Design Review Commission Meeting Location: Novato City Hall, 901 Sherman Avenue August 19, 2015 MINUTES 922 Machin Ave Novato, CA 94945 415/899-8900 FAX 415/899-8213 Present: Joseph Farrell, Chair Beth Radovanovich, Vice Chair Marshall Balfe Michael Barber Absent: Patrick MacLeamy Staff: Hans Grunt, Senior Planner Matt Gilster, Planner I www.novato.org Mayor Jeanne MacLeamy Mayor Pro Tem Pat Eklund Councilmembers Denise Athas Madeline Kellner Eric Lucan CALL TO ORDER / ROLL CALL: City Manager Michael S. Frank The meeting was called to order. APPROVAL OF FINAL AGENDA: The agenda was approved without changes. M/s: Balfe/Radovanovich; passed 40-1 PUBLIC COMMENT: None CONSENT CALENDAR: None 8dm1915 1 PUBLIC HEARING: None CONTINUED ITEMS: None NEW ITEMS: None PROJECT DESIGN WORKSHOP: 1. SHELL GAS STATION AND CONVENIENCE STORE REMODEL P2015-039; DESIGN REVIEW APN 141-244-16; 7473 REDWOOD BOULEVARD Conduct a public workshop to review the site design, circulation, and general architecture proposed for a remodeled Shell gas station, drive through carwash, and convenience market located at 7473 Redwood Boulevard. Planner 1 Matt Gilster presented the project proposal and gave an overview of the applicable city processes and design considerations. He then introduced the applicant, Muthana Ibrahim of MI Architects to the Design Review Commission. The applicant gave a power point presentation to the commission outlining the project site design, architecture, and landscaping. Public Comments: Three members of the public spoke to the item. The comments focused on site and building design (proposed convince market tower on the north end of the building facing olive Avenue being too massive, driveway access to Olive Avenue being too cramped, and parking concerns), redwood tree replacement, and concerns regarding the potential for noise. Summary of Commission Comments: Commissioner Radovanovich Interested in replacing four (4) redwood trees on site that are proposed to be removed. Commissioner noted that Redwood Boulevard is named after redwoods for a reason. Concern with congestion of the Olive Avenue intersection being exacerbated with the carwash exit taking shared egress with the northern driveway. Questions the need for the proposed second convenience market tower element that faces Olive Avenue due to its height and lack of signage. The commissioner pointed out the tower could be a target for graffiti. Commissioner Balfe Concerns with the placement of replacement redwood trees in limited space on the property. Commented that redwoods can cause unwanted property damage and visibility issues. 8dm1915 2 Questioned if corporate colors on the fuel canopy could be reduced. Noted that the facility will serve locals that are aware of the stations existence and corporate marketing should not be a priority for this gas station. Feels that the two parking spaces along the south property line should be eliminated to improve site circulation and add to landscaping. Commissioner Barber Possibility of minimizing cooperate colors on the fuel canopy and to make to canopy colors more consistent with the convince market sign. Modify the convince market tower facing Olive Avenue to be lower and consistent with the surrounding roof style. Suggested extending the roof parapet of the convenience market around the rear of the building and above the car wash to maintain a continuous parapet around the entire building in order to screen roof equipment. Suggested shifting the proposed driveway onto Olive Avenue approximately 5 feet to the west to address concerns about onsite circulation and traffic onto Olive Avenue. Reintroduce redwood trees if feasible but overall happy with the rest of the landscaping selections. Commissioner Farrell Agrees with comments on the northern convenience market tower as being too massive. Agrees with improving site circulation by eliminating southern parallel parking stalls. Overall supportive of site features including colors, materials, and roofing. Applicant Response: Project applicant Muthana Ibrahim agreed that the two (2) southern parallel parking spaces may be able to be eliminated and noted that he would work with staff to make sure that the required parking would still be met if they were eliminated. The applicant offered to perform an acoustical study on the car wash to ensure compliance with Novato Zoning Ordinance and to ensure that the new equipment will reduce overall noise generated by the facility. The applicant also offered to replace a redwood tree on the landscaped corner of Olive Avenue and Redwood Boulevard and noted that he would look at possible redwood tree replacements along the southern end of the property. 8dm1915 3 GENERAL BUSINESS: None ADJOURNMENT: The meeting was adjourned at 8:45 p.m. 8dm1915 4 Design Review Commission Meeting Location: Novato City Hall, 901 Sherman Avenue January 6, 2016 922 Machin Ave Novato, CA 94945 415/899-8900 FAX 415/899-8213 MINUTES Present: Marshall Balfe, Vice Chair Michael Barber Joe Farrell Patrick MacLeamy Absent: Beth Radovanovich, Chair Staff: Hans Grunt, Senior Planner Brian Keefer, Planner II Matt Gilster, Planner I www.novato.org Mayor Pat Eklund Mayor Pro Tem Denise Athas Councilmembers Pam Drew Josh Fryday Eric Lucan Interim City Manager Cathy Capriola CALL TO ORDER / ROLL CALL: The meeting was called to order. 7:05p.m. APPROVAL OF FINAL AGENDA: M/s: Farrell/MacLeamy: 4-0-1 PUBLIC COMMENT: None CONSENT CALENDAR: None PUBLIC HEARING: None CONTINUED ITEMS: None 1dm0615 1 NEW ITEMS: 1. SHELL GAS STATION REMODEL (MG) P2015-039; DESIGN REVIEW APN 141-244-16, 7473 REDWOOD BOULEVARD Conduct a public hearing to consider final site design, architecture, and landscape plans proposed for a complete remodel of the Shell gas station, drive through carwash, and convenience market located at 7473 Redwood Blvd. It has been determined that the proposed project is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15302, replacement or reconstruction. Planner 1 Matt Gilster presented the project proposal and gave an overview of the previous design review workshop and revised project plans. The applicant Muntnthana Ibarium gave a short presentation describing the revisions made in response to comments by the commission at the August 19th, 2015 Design Review workshop. Revisions included relocating the driveway onto Olive Avenue for better egress onto the site and the addition of a Redwood Tree to replace the removal of Redwood form the site. Public Comments: Business owner across the street, (Randall Brothers), voiced his approval of the project and that he had no problems with the renovation. Commissioner Barber asked the applicant to describe the findings made by the acoustical study and to clarify how the new equipment will produce lower noise than the existing ambient noise levels caused by traffic on Olive Avenue. Acoustical engineer Mike Carr explained the process of the acoustical study, explaining that existing ambient noise levels of 79 Dba were collected on site and that predictions of noise levels from the proposed carwash were supported by noise level specifications from the equipment manufacturer. The study reviewed the potential noise generator for consistency with the City of Novato exterior noise level criteria, and concluded that the proposed facility will operate within the parameters of the City of Novato exterior noise level criteria by being quieter than the existing ambient noise level of 79 Dba. Commissioner Balfe inquired whether or not a fence was going to be constructed that would separate the carwash from the residential areas to the west or any other potential ways to mitigate noise impacts to the surrounding neighborhood. The applicant responded that there were no plans to replace the existing fence that borders the property and reaffirmed that the new facility will be quieter than the existing facility. 1dm0615 2 Commissioner Farrell voiced his approval with the applicant’s attentiveness and overall architectural design. Commissioner MacLeamy presented an alternate roof design for the convenience market that included a hipped roof with a more subtle appearance. The alternate design was accepted by the commissioners and the applicant and was included as a condition of approval (condition #52). Motion/second, Farrell/ MacLeamy, Ayes 4 (Farrell, MacLeamy, Balfe, Barber), to recommend approval of the revised site design, architecture, and landscaping plans proposed for the Shell gas station located at 7473 Redwood Boulevard, APN 141-244-16 pursuant to the plans received on 11/24/15, dated 9/30/14, based on the findings and subject to the conditions of approval listed below: 1. CEQA Finding The proposal is exempt from the Requirements of the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Sections 15301. The project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) and the City of Novato Environmental Review Guidelines pursuant to CEQA Guidelines Section 15302, Replacement or Reconstruction. CEQA Guidelines Section 15302 exempts projects involving replacement of a commercial structure with a new structure of substantially the same size, purpose, and capacity. The proposed project will not result in a substantial increase or intensify the existing uses on site. The proposed project meets the criteria of the CEQA Guidelines Section 15302 and is categorically exempt from CEQA. 2. Design Review Findings The DRC’s decision regarding the Shell station proposal must be based on the findings of approval required for design review actions specified in the Novato Municipal Code Section 19.42.030 F. To assist the DRC in making its decision, the analysis below lists each finding and discusses whether the project’s site design, massing, and conceptual architecture conforms thereto. Design Review Finding No. 1: The design, layout, size, architectural features and general appearance of the proposed project is consistent with the general plan, and any applicable specific plan and with the development standards, design guidelines and all applicable provisions of this code, including this title and any approved master plan and precise development plan. General Plan Consistency The revised site, landscape, and architectural plans proposed for the Shell gas station have been reviewed to determine if the project is consistent with the land use policies of the 1dm0615 3 1996 Novato General Plan. As conditioned below, the Shell station site is judged to be consistent with the General Plan Community Identity Polices, 1, 7, 12, 15 and 32, based on the observations made in the staff analysis above. Novato Zoning Ordinance The plans prepared for the Shell station have been reviewed to determine if the project complies with the development standards of Novato Municipal Code Chapter 19, Zoning. The project, as conditioned and as discussed above, is found to comply with all applicable requirements of the Novato Zoning Code, including Division 19.12, Non Residential Land Use (setbacks, height, floor area ratio, and lot coverage), Division 19.20, Site Planning and General Development Standards (mechanical equipment screening and solid waste and recyclable materials storage); Division 19.21, Art Program, Division 19.28, Landscaping, and Division 19.30, Parking and Loading. Design Review Finding No. 2: The proposed project would maintain and enhance the community's character, provide for harmonious and orderly development, and create a desirable environment for the occupants, neighbors, and visiting public. The proposed renovation to the existing Shell gas station site is designed in a manner that maintains and enhances the community’s character, provides for harmonious and orderly development, and creates a desirable environment for occupants, neighboring businesses, and visiting public. The renovations at this site present a local and efficient site design, attractive landscaping and pleasing architecture, resulting in a project that is compatible with and complimentary to the surrounding commercial businesses. Likewise the proposed project is designed for the intended operation of drivers and customers, including sufficient on-site parking, and efficient vehicle ingress and egress. Finally, renovations at the Shell gas station site would create a desirable environment for employees, nearby businesses, and visiting public by offering adequate parking, as well as effect vehicle and pedestrian circulation. As such, the proposed project is judged to maintain and enhance the character of Novato, provide for harmonious and orderly development, and create a desirable environment for the building's future occupants, neighboring businesses, and the public. Design Review Finding No. 3: The proposed development would not be detrimental to the public health, safety, or welfare; is not materially injurious to the properties or improvements in the vicinity; does not interfere with the use an enjoyment of neighboring existing or future developments and does not create potential traffic, pedestrian or bicycle hazards. The proposed project has been reviewed by the applicable public agencies. Comments received indicate that the proposed improvements will improve public safety by creating improved onsite site circulation and site ingress and egress. The proposed building upgrade will improve the enjoyment by neighboring, existing, and future developments. As discussed above no potential pedestrian, traffic, or bicycle hazards are identified as a result of this project. The Novato Municipal Code prescribes standards that were developed to maintain public health, safety, and welfare, as well as prevent the diminishment of the enjoyment and use of existing and 1dm0615 4 future development, and avoid potential traffic, pedestrian, and bicycle hazards. Accordingly, a project found to comply with the requirements of the Novato Municipal Code is judged to not be: a) detrimental to the public health, safety, or welfare; b) materially injurious to the properties or improvements in the vicinity; c) interfere with the use and enjoyment of neighboring existing or future developments; and d) does not create potential traffic, pedestrian or bicycle hazards. As discussed herein, the location, organization, site design, architecture, and landscaping proposed for Shell station, convenience market and carwash, as conditioned, meets all applicable requirements of the Novato Municipal Code. CONDITIONS OF APPROVAL 1. Design Review shall expire two (2) years from the date of approval unless a building permit has been issued and remains valid. 2. The approval granted herein shall not become effective until all appropriate fees billed by the City of Novato to the application account are paid in full in accordance with the City’s cost Base Fee System. Failure to pay said fees may results in the City withholding issuance of related building permit, certificate of occupancy, recordation of final maps or other entitlements. 3. All grading and construction activities shall comply with the noise and construction hours specified in section 19.22.070 of the Novato Zoning Ordinance. 4. The applicant shall comply with the procedures and requirements of Novato Municipal Code Division 19.21, Art Program, by either proposing the on-site installation of an art piece or the payment of a fee in-lieu of providing art with the proposed project, subject to approval by the Director of Parks, Recreation, and Community Services. Compliance with the provisions of the Art Program shall be achieve prior to issuance of a building permit for the proposed project. 5. The signs shown on the plans prepared for the Shell station prepared by MI Architects, are not approved as part of this Design Review action. A separate sign permit shall be required for each sign consistent with the requirements of the Novato Municipal Code Division 19.32, Signs. 6. The proposed project is required to provide one (1) bicycle parking stalls on-site. As per requirements in Novato Municipal Code Section 19.30.090, Bicycle Parking and Support Facilities. 7. The main tower element of the convenience market must substantially conform to the hip roof design sketch presented by Commissioner MacLeamy at the January 6, 2016 Design Review Commission meeting. 1dm0615 5 The following conditions must be met to the satisfaction of the City of Novato Public Works Department: General: 8. Applicant shall design and construct all necessary and required improvements and facilities in accordance with Chapter V – Development Standards of the Novato Municipal Code (NMC), unless specific design exceptions have been approved. Approval of a site plan depicting improvements that do not conform to the NMC does not constitute approval of a design exception, unless explicitly stated herein. 9. Applicant shall be responsible for all City plan check and inspection costs. The Applicant shall enter into a Cost Recovery Agreement and deposit funds with the City upon the initiation of plan check services. The amount of the initial deposit shall be determined by the City Engineer. Additional funds may be required based upon actual plan check and inspection costs. Improvement Conditions: 10. Applicant shall submit for review and approval civil Improvement Plans prepared by a California Registered Civil Engineer for all necessary and required on-site and off-site public and private improvements. Improvement Plans must be approved by the City Engineer prior to any on-site or off-site construction including grading. The Improvement Plans shall identify the location of existing and proposed utilities, above and below ground, including water, sanitary sewer, storm sewer, telephone, cable television, electricity, natural gas, transformers, vaults and meters 11. All existing and proposed electrical and communications lines, service cabinets, and devices shall be placed underground at the Applicant’s expense. All pull boxes, junction structures, service cabinets, vaults, valves and similar devices shall be installed behind the back edge of walkways or within a public utility easement, at locations approved by the City Engineer. If any utility appurtenances are permitted to be above ground, such as vaults and boxes, they shall be painted a color approved by the City. New improvements within existing and proposed utility easements shall be approved by the appropriate utility company 12. Unless otherwise explicitly permitted, all existing wells, septic tanks and/or underground fuel storage tanks shall be abandoned or removed under permit and inspection of Marin County Department of Environmental Health Services or other designated agency. If there are none, the project engineer shall provide a letter describing the scope of the search done to make this determination. This condition shall be satisfied prior to approval of the Improvement Plans. 13. A detailed Soils Investigation/Geotechnical Report shall be prepared and submitted for review with the initial submittal of the Improvement Plans. The report shall address, 1dm0615 6 at a minimum, potential for liquefaction, R-values, expansive soils and seismic risk. The improvement plans shall incorporate all design and construction criteria recommended in the Geotechnical Report. Prior to City approval of the Improvement Plans, the geotechnical engineer shall sign the cover of the Improvement Plans to confirm that the plans are in conformance with their recommendations. a. If at any time, prior to final acceptance of the project improvements, the City Engineer requests an independent geotechnical investigation and report, then an independent geotechnical engineer, shall be retained by the City at the applicant’s expense, to conduct requested investigations. 14. Applicant shall submit for review and approval a Stormwater Control Plan (SWCP) prepared in accordance with the current Bay Area Stormwater Management Agencies Association (BASMAA) Post Construction Manual. Site improvements shall incorporate Low Impact Design (LID) principles and permanent storm water pollution post-construction stormwater BMPs. The SCWP shall be submitted for review with the initial submittal of the Improvement Plans. Note that the preliminary SWCP submitted with the application was not considered complete or approved. It was, however, acceptable conceptually. 15. Prior to the approval of the Improvement Plans and prior to the issuance of any grading permit, the applicant shall submit a construction work plan for soil and groundwater testing and disposal to prepare for the possibility of encountering residual contamination on the site. The construction work plan shall be approved by the Regional Water Quality Control Board. 16. Prior to the approval of the Improvement Plans and prior to the issuance of any grading permit, the applicant shall obtain all necessary permits, approvals and/or clearances from other regulatory agencies with jurisdiction over the project. Proof of approval and/or clearances shall be submitted to the City prior to approval of the improvement plans. A complete set of improvement plans shall be submitted to all agencies, districts, and utilities affected by, or providing service to the development, for review and comment. 17. Applicant shall obtain signatures from representatives of the Novato Fire District, North Marin Water District and the Novato Sanitary District on the final Improvement Plans acknowledging their review of those plans prior to City approval. 18. The existing driveway aprons along all frontages shall be reconstructed to meet current City standards and ADA requirements including a 4-foot wide sidewalk at 1.5% maximum cross-slope. 19. The driveways along Redwood Boulevard shall be marked and signed to limit vehicle exiting movements to right-turn only. 1dm0615 7 20. The design and construction of all new pedestrian walkways and handicap ramps shall meet current ADA standards. 21. Landscape plans shall be submitted with the improvement plans and shall meet the requirements of site distance to the satisfaction of the City Engineer. 22. All outside refuse enclosures facilities shall be designed to be fully enclosed with a roof meeting Marin County’s storm water pollution prevention best management practices, and shall be graded to prevent stormwater from flowing into the enclosure area. 23. Stenciling shall be provided on curb inlets to prohibit dumping of pollutants. The stencil shall be noted in the improvement plans. Construction Storm Water Pollution Prevention: 24. Consistent with the requirements of the statewide Construction General Permit, the project applicant shall prepare and implement a Storm Water Pollution Prevention Plan (SWPPP) designed to reduce potential adverse impacts to surface water quality through the project construction period. The SWPPP shall prepared by a Qualified SWPPP Developer. The SWPPP shall include the minimum Best Management Practices (BMPs) required, based on final determination of the project’s Risk Level status. 25. BMP implementation shall be consistent with the requirements in the most recent version of the California Stormwater Quality Association Stormwater Best Management Handbook-Construction or the Caltrans Storm Water Quality Handbook Construction Site BMPs Manual. 26. Applicant shall submit a copy their SWPPP and Notice of Intent for coverage under the State Water Resources Control Board’s General Construction Permit for Stormwater Discharges Associated with Construction and Land Disturbance Activities (Order 2009-0009-DWQ) prior to approval of the Improvement Plans. 27. A Qualified SWPPP Practitioner shall be responsible for implementing the BMPs at the site and performing all required monitoring and inspection/maintenance/repair activities. The project applicant shall also prepare a Rain Event Action Plan (if required based on the determined risk level) as part of the SWPPP. Construction: 28. 1dm0615 Construction activities shall be limited to the days and hours stipulated in Novato Municipal Code 19.22.070B. City established inspection hours are Monday through Thursdays, and alternating Fridays from 7 a.m. until 4 p.m. except on City recognized holidays. Applicant shall be responsible for the City’s additional cost to provide inspection during times not established as regular City inspection hours. 8 29. A City of Novato Encroachment Permit shall be obtained prior to any grading, trenching, pavement, construction of improvements or any other work in the public right-of-way. 30. If any hazardous waste is encountered during the construction of this project, all work shall be immediately stopped and the Marin County Environmental Health Service Department, the Novato Fire Protection District, and the City Inspector shall be notified immediately. Work shall not proceed until clearance has been issued by all of these agencies. 31. Upon completion of the project and prior to acknowledgment of completion, all storm drains 12" and larger, that are installed with this project shall be professionally televised and a video of the recording delivered to the City Engineer for review. The video shall indicate the pipe being televised, indicate station points along each pipe, and shall have the bottom of the pipe at the bottom of the monitor when viewed. The televised speed shall be slow enough to enable viewers to ascertain the pipe condition and the speed shall be reduced or paused as necessary at sags, gaps, obstructions and damaged areas of the pipe. Prior to acknowledgment of completion of the project, pipe damage and obstructions shall be repaired to the satisfaction of the City Engineer. 32. During construction, the Applicant’s contractor shall provide dust control seven (7) days a week, twenty-four (24) hours a day and this provision shall be noted on the plans. 33. The following shall be added to the general notes on the civil plans, “All roads used within the City of Novato during construction shall be cleaned daily, or more often as required by the City Engineer, of all dirt and debris spilled or tracked onto the City streets, or private driveways.” 34. Utilities to be abandoned shall be removed, filled with suitable material and/or capped to the approval of the applicable utility agency and to the approval of the City Engineer. 35. Upon completion of the building and site improvements, the Applicant shall clean, repair, or reconstruct the curb, gutter, and sidewalk along the entire frontage of the developed property as may be required by the City Engineer to conform to the City standards prior to receiving an occupancy permit for the building. Occupancy: 36. 1dm0615 Prior to occupancy, a final grading observation report, prepared by the project geotechnical engineer, shall be submitted stating that all work was accomplished in accordance with the recommendations of the project geotechnical engineer. 9 37. Prior to occupancy, the Applicant shall submit to the City Engineer for review and approval a draft Operations and Maintenance Plan for the ongoing maintenance, inspection and reporting of the permanent stormwater treatment facilities. 38. Prior to occupancy, the Applicant shall record the final approved Operations and Maintenance Plan for the ongoing maintenance of the permanent stormwater treatment facilities. The following conditions must be met to the satisfaction of the Novato Fire Protection District: 39. Automatic fire sprinklers are required per NFPA Std. 13. Plans and calculations shall be submitted under permit with the NFPD for review and approval. Automatic sprinklers are requires for both the convenience store and carwash tunnel. 40. Fire hydrants shall be capable of flowing 1,500 GPM, spotted by the Fire Marshal, and spaced not to exceed 300 feet. New fire hydrant shall be spotted by the fire marshal and installed prior to combustible construction. 41. All fire sprinkler alarms and valves shall be monitored and zones by an approved UL Central Station conforming to NFD Standard #400. 42. A serially numbered UL certificate shall be issued by the approved monitoring company on the alarm monitoring system. 43. Fire hydrants shall have at least two 2 ½" and one 4 ½" inch outlet. 44. "No Parking Fire Lane" signs and curb markings shall be installed conforming to NFD Standard #204. 45. Knox key access shall be installed conforming to NFD Standard #202. 46. The address shall be installed conforming to NFD Standard #205. 47. NFPA placards conforming to NFD Standard #309 shall be installed. 48. NFD fire Code permits required for underground fuel tank removal and installation. 49. NFD permit required for operating a fuel dispensing station. The following conditions must be met to the satisfaction of the North Marin Water District: 1dm0615 10 50. The project must conform to District Regulation 15- Mandatory Water Conservation Measures. Occupancy approval shall not be granted until compliance with water conservation measures, as applicable, can be verified. 51. Installation of an above-ground, reduced pressure principle (RPP) backflow prevention device at the meter is required in accordance with the district’s regulation 6 and California Department of Health Regulations. Upon installation, an inspection report must be completed and returned to the District prior to the commencement of business activities. 52. Indemnity and Time Limitations a. The applicant shall defend, indemnify and hold harmless the City, its agents, officers, attorneys and employees from any claim, action, or proceeding brought against the City or its agents, officers, attorneys, or employees, to attack set aside, void or annul the City’s decision to approve the application and associated environmental determination at issue herein. This indemnification shall include damages or fees awarded against the City, if any, cost of suit, attorney’s fees, and other costs and expenses incurred in connection with such action whether incurred by the applicant, the City, and/or parties initiating or bringing such action. b. The applicant shall defend, indemnify and hold harmless the City, its agents, officers, employees, and attorneys for all costs incurred in additional investigation (such as the environmental determination at issue herein or any subsequently required Environmental Document), if made necessary by said legal action and if the applicant desires to pursue securing such approvals, after initiation of such litigation, which are conditioned on the approval of such documents, in a form and under conditions approved by the City Attorney. c. The applicant indemnifies the City for all the City’s costs, fees, and damages which the City incurs in enforcing the above indemnification provisions. d. Unless a shorter period applies, the time within which judicial review of this decision must be sought is governed by California Code of Civil Procedure, Section 1094.6. e. The Conditions of Project Approval set forth herein include certain fees, dedication requirements, reservation requirements, and other exactions. Pursuant to Government Code Section 66020(d) (1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations, and other exactions. The applicant is hereby further notified that the 90-day approval period in which you may protest these fees, dedications, reservations, and other exactions, pursuant to Government Code Section 66020(a), has begun. If the applicant fails to file a protest within this 90-day period complying 1dm0615 11 with all of the requirements of Section 66020, the applicant will be legally barred from later challenging such exactions. PROJECT DESIGN WORKSHOP: 2. HAMILTON COTTAGES (BK) FILE: P2015-071; DESIGN REVIEW APN 157-860-03 AND -04; SENIOR HOUSING TRIANGLE, HAMILTON PARKWAY Conduct a public workshop to review and provide comments on a conceptual site design, circulation, building massing, and architecture for the development of 16 single family (55+) senior housing units on a 1.5 acre parcel known as the Senior Housing Triangle of the Hamilton Field Master Plan area; Assessor’s Parcel Number 157-860-03. The project includes an access drive, 16 public/guest parking stalls, and a bio-retention area to be constructed in an easement on an adjacent City-owned parcel, APN 157-860-04. Planner II Brian Keefer provided overview of the project proposal, including site plan, building architecture, and traffic circulation along with applicable city processes and design considerations. Commissioner MacLeamy asked staff to review the steps the project will take towards final approval. Brian Keefer responded that the workshop was the first formal meeting by the city, and the proposal would then return to the Design Review Commission (DRC) for a formal recommendation, then move onto a Planning Commission Recommendation, then a final action by the City Council with a possible follow up with the DRC for final architectural details. Commissioner Barber expressed concern regarding the change in project scope with regards to affordable housing and low income units. Planner Grunt explained that the Regional Housing Needs Allocation (RHNA) for the current planning period will still be met based on the inventory of available housing sites inclusive of the proposed change in unit yield for this site; several years ago a non-profit low income senior housing developer evaluated the site for 25 affordable units and determined that they would need a greater number of units for a project on the site to be financially feasible. Community Development Director Bob Brown explained that it is the City Council’s decision on which affordable sites will be utilized and the City has currently met affordable housing numbers required by the State. The council has the flexibility to apply affordable housing to sites. He added that as Planner Grunt indicate, another non-profit developer of affordable senior housing determined that the level of service required for low and very low income senior housing is not supported sufficiently by 25 units. Ian Gillis, representing the applicant Hamilton Cottages, LLC, introduced the developers as a partnership between Urban Community Partners and Ryder Homes, and gave a brief history of 1dm0615 12 the project with their consideration of the site potential and the negotiated purchase. He liked the site’s location in relation to SMART, shopping, and amenities to serve senior residents. He described their approach to site design given the triangular shape of the lot, utility easements, etc. He showed slides of the former Mercy proposal and Oma Village, but said it was too dense. So they looked at the Pocket Neighborhood concept with senior living universal design elements, massing of garages of carriage structures, and iterations of site design/organization of parking structures, etc. He referred to Ross Chapin’s book on Pocket Neighborhoods and how it influenced the design. He introduced the architect, Adam Gardner from William Hezmalhalch Architects, Inc. Adam Gardner, architect, explained the overall design concept in further detail, including that the front porches of the homes are stepped up two or 3 steps from the common green area to provide a sense of privacy for the front porches. He explained that the garages provide a separation from SMART, and described the home architecture and accessibility, and explained that some of the garages had a bonus room on the second floor above. Patrick McLeamy questioned how there are steps up to the front porches, but the houses are slab on grade. Gardner explained that there will be a low retaining wall at the front, but the sidewalks will slope up to the side and rear entrances of the homes so that the occupants never need to climb steps to access the front porches. The applicant introduced the Landscape Architect, Annika Carpenter from Ripley Design Group, who have a brief description of the landscape design concept, including hardscape features and walkways, outdoor use areas, outdoor kitchen, fire pit, etc. Marshall Balfe asked what kinds of trees they intend to use. Annika said that the specific types of trees are not yet identified, only the basic role i.e. shade tree, accent tree, or evergreen. Marshall mentioned that the DRC will want to see the types of trees at the next workshop. Marshall also asked if the proposal meets the parking requirements of the zoning code. Staff affirmed. Michael Barber asked about density with parking/access on city property and for clarification on wall and fence heights. The applicant explained the density calculations onsite and responded to the parking design questions by explaining the limitation of site design due to the small triangular shape of the parcel and the agreement with the City to allow parking on the adjacent city owned property. Adam Gardner showed where the 8’ tall masonry wall occurs along North Hamilton Parkway to be consistent with the neighboring developments, and where the fences are located within the development to create security and privacy for the back yards of the residences, but the fence between the houses is held back to provide more visible space in the town green and in front of the homes. 1dm0615 13 Michael Barber then asked about the slope/elevation change between the project and neighboring development, and clarifications of two-story design elements at the garages, and the architect showed a sample slide. Patrick McLeamy asked if they had considered any common walls/duplexes at all, and if they had considered connecting the garages to the adjacent houses. He pointed out the common space restrictions. Ian Gillis said that they had considered it, but preferred the 4-sided homes, and mentioned that the garages were exclusive use common areas. Aaron Roden with Ryder Homes explained the garages and bonus rooms above would be exclusive use common areas, maintained by the HOA. Commissioner Balfe then opened the project for public comment. Speaker 1 questioned the bathroom design and suggested that there be no step into shower/bath. Speaker 2 was an Ignacio resident with children that attend Novato Charter School; is concerned with the access to SMART train, concerned with the increase in traffic from new development and diminished circulation and increased congestion on Main Gate to SMART; critical that B Street be constructed to reduce congestion on Main Gate; this project aggravates concern over the cumulative effect of all projects being constructed in the area; is concerned about traffic safety, pedestrian conflicts, etc.; expressed that the left turns with children accessing the schools is a disaster; was aggravated that they had to sit through 1 ½ hours of stuff that doesn’t affect them. Speaker 3 is a member of the Hamilton community and a perspective purchaser of one of the units, said they could be more attractive and questioned the energy efficiency of the units. Would like to see 240 volt outlets in the garages for electric vehicle charging, fiber optics in the units, and solar stub-outs; would like to see a Title 24 for the project; suggested making the second story bonus rooms over the garages common use for all the residences rather than exclusive use spaces; said it would affect profitability, but greatly improve the quality of life; commended the conceivers on the nice project. Speaker 4 questioned the change from 25 units, need access to the SMART station from the north, and B Street needs to be constructed for access; questioned the City’s noticing process, saying only found out about the project the day before; didn’t see the senior utility in the design; wants one-level living for access with secure access to parking garages, and pointed out that the example slides show more space than the plans; was concerned that the 55 and over development was discriminating against children. Speaker 5, an adjacent neighbor, commented that the project should continue the Spanish themed architecture of the adjacent neighborhoods, and that there is no other architecture similar to the proposed style within line of sight of the project; pointed out that the project was a very tight fit 1dm0615 14 in relation to the adjacent Newport and surrounding neighborhoods; was concerned that the project may be cutting off an emergency access easement onto the neighboring development (later addressed by the applicant that there is a public utility easement that they are respecting but that no such emergency access easement exists), and suggested the access drive being moved to be adjacent to the Newport homes. Speaker 6, another neighbor from across North Hamilton Parkway commented that the site was challenging, complimented the pocket neighborhood concept, and suggested to consider in-law units in the bonus rooms to account for affordable housing. Speaker 7, another Hamilton resident echoed sentiment regarding the noticing process, and expressed concern about traffic congestion; said there is a need to connect B Street access form North Hamilton Parkway to the SMART station and Main Gate Road. Speaker 8, a resident of Marblehead Lane commented that they are less concerned about pedestrian/vehicular conflicts in the neighborhood; did not think it was necessary to open B Street through to Main Gate, agreed with moving garages adjacent to the Newport homes, and supported the project as a great addition to the neighborhood. Bob Brown addressed traffic, said he met with SMART, and SMART chose the Main Gate location for access, not from B Street. Staff explained that the affordability requirement will be subject to a Master Plan Amendment. Ian Gillis commented that he had met with Hamilton Forum twice regarding the project. Aaron Roden explained the developer’s intended accessibility within the units, energy efficiency, and that they are partnered with Solar City, offering solar panels as a no additional cost upgrade to homes in all their projects. He mentioned that he expects that by the time the project is complete, electric car charging outlets will be required in all homes, but if not, may be necessary to satisfy market demands. He also mentioned that they could change the bonus rooms to common space, but some seniors may not want this. Also, the age restriction of 55+ does not preclude children from living there, only requiring one person on the title to be 55 or older to purchase the home. Ian Gillis reiterated that per Public Works requirements B Street will be stubbed out for future extension. Staff added that the SMART access off of B Street would have to be completed at the cost of the City Commissioner Balfe closed the public hearing and opened the discussion to Design Review Commission Feedback: Summary of Commission Comments: Commissioner Farrell 1dm0615 15 Pocket Neighborhood is an interesting concept, and agreed that it is likely in demand. Density is appropriate for a strange shaped parcel, the project is right at the density requirement per the General Plan, and there are limited options to increase the density to achieve affordable housing. He agreed with the breadth of Spanish style architecture in area, but that the Traditions neighborhood is not a Spanish style and blends nicely into the Hamilton area. He is comfortable with the proposed architectural style and commends the architect and landscape architect for the innovation necessary to fit everything in, and that they are on the right track. Courtyard is an interactive space that the people will love, and the common use site is charming. Garage cluster and relation of 4 homes is problematic. The 10’ back yards will have 2 stories on both sides, and they will be dark holes. He suggested to consider another plan type through that portion of the project, with possibly side yards instead. Would also like to see a context map for neighborhood context and how this project relates to SMART. Suggested applicant produce a computer or physical 3d model of the project to illustrate how the units and the courtyard work. Commissioner McLeamy Commended the applicant and the city for encouraging this type of development. He agreed with the reduction from the designated 25 units, as the applicant had to work hard to achieve 16 on this difficult site. He thanked the city for allowing access and guest parking outside of the property line, and liked that there are no roads within the site. He said that the idea of the common space is good. It seems tight even at a density of only 10 units/acre, and the design of the site is driven by 4-sided homes. He asked the applicant to show again the nice example picture of common space, and explained that the architecture was not as important as the space in between, and that the space should not be filled completely up with trees. He said the commons are too confined as proposed. He suggested pushing the houses along the garage cluster back to connect them to the garages, changing the private yards from rear to side yards. The commons could then get bigger, and only four units would be different plans than what is shown. The houses could then be partly over the attached 1dm0615 16 garages, saving room. The relatively worthless back yards would be gone. This would help increase ability (central area) to make it work as a pocket neighborhood. Suggested focusing on site design for now. Commissioner Barber Liked the idea of a common community room, providing indoor space for socialization in winter is a great idea. Concerned with the pinch points in the design and that some units don’t open onto the common space. The layout presently does not have the pocket park advantage for all units. Break up the garages more, as they appear as a wall. The entrance(s) needs to be a lot more prominent, with a gateway affect. Entrances to the inner court yard should be redesigned. He doesn’t think the fire pit will get used. The courtyard would be used better if redesigned, and as it is now will not have the appeal of the cover photograph on the slide show. Consider doubling up some units to get more space. Units are not laid out to take advantage of the views. Would like to create a better site plan where every unit will be appealing. Architecture should respect surrounding architecture. Commissioner Balfe Likes the concept, and appreciates trying to achieve a sense of community. The courtyard is too small and could be more flowing in different ways. Interior space could be better and larger. He likes the recessed fencing – serves to open up common space feel. GENERAL BUSINESS: None 1dm0615 17 ADJOURNMENT: The meeting was adjourned at 10:10p.m. 1dm0615 18
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