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2500 Planning - Export-Import of Soil Forms, also form for Erosion ControlMEMORANDUM TO: Honorable Mayor and City Council FROM: Yolanta Schwartz, Planning Director - THROUGH: Anton Dahlerbruch, City Manager SUBJECT: Import/ Export of Dirt DATE: March 11, 2011 Cognizant of several recent "as built" applications resulting from illegal grading, the Planning Commission has discussed the Municipal Code provision that authorizes the City Manager to allow the import and export of 500 cubic yards (cy) of dirt upon each individual requests. Thinking that the administrative process may provide the opportunity for residents to work around existing rules and regulations, the Planning Commission questioned whether 500cy is too much for administrative approval. 1 Section 15.04.170 J107.10 BALANCED CUT AND FILL RATIO 4. The City Manager or his or her designee may grant an exception to the requirements of parts 1 and 2 of this paragraph to allow for the import or export (other than from excavation activities), of soil not to exceed 500 cubic yards if he or she finds, based upon written reports and other information submitted, that all of the following conditions are present: (a) Construction of a structure on the lot or parcel has commenced, (b) That the need to import or export the soil could not have been foreseen prior to commencement of construction, and (c) That either the structure, as approved, cannot be completed without the requested import or export of soil or that an emergency condition exists due to the threat of land subsidence or other imminent danger. 5. The City Manager or his or her designee may grant an exception to the requirements of parts 1 and 2 of this paragraph to allow for the import or export of soil not to exceed 500 cubic yards for remedial repair of an area of the lot adjacent to structures, fences, corrals and riding rings that has eroded, and of hillside or trail if he or she finds, based upon written reports and other information submitted, that all of the following conditions are present: (a) The project does not require a discretionary review or a grading permit (a cut that is three feet or less, or a fill that is three feet or less or where the activity covers 2,000 square feet or less of surface area); and (b) The import or export of soil is no greater than necessary to avoid a threat of land subsidence or other imminent danger Discussion In summary of their discussion, the Planning Commission concluded that it supports staff's discretionary authority with regard to authorizing the import / export of dirt and, it desires to maintain it at the highest level so residents/property owners are not unnecessarily burdened with formal approval processes (e.g., Planning Commission site plan review) when developing their property. However, for the purpose of evaluating staff's authority to approve up to 500cy of dirt for import / export upon each request, the Planning Commission distinguished between dirt related to construction and dirt related to erosion. With regard to dirt related to construction, the Planning Commission believes that staff's authority to approve up to 500cy of dirt upon request is appropriate and should not be changed. Construction projects frequently need to receive or remove large amounts of dirt unexpectedly when soil conditions could have not been predicted prior to start of construction. Regarding dirt necessary to address erosion, the Planning Commission supports the idea that an administrative threshold should be established that triggers a requirement that the resident / property owner submit of a professional engineering drainage plan to correct drainage problems. The Municipal Code currently provides the authority for such a requirement by allowing staff to obtain "written reports and other information." The concept supported by the Planning Commission considers that repeat requests for the import of dirt to address erosion suggests that the erosion problem is not being solved simply with the application of new dirt. Rather, the dirt is continually being washed away possibly onto other properties, into a canyon or ultimately into a County storm drain. Therefore, the concept is to require an engineering study and engineering solution to the drainage if the repeated placement of dirt fails to address the erosion problem. The Planning Commission also expressed a desire to not set the administrative threshold for an engineering study and engineering solution so low that residents / property owners would be burdened and, in turn, either encouraged or inclined to illegally import dirt and grade their property for erosion control. Conclusion For the City Council's information, staff has created the attached two forms to assist in the administrative approval process for the import / export of dirt. As described in the form for the request of dirt to address erosion control, staff intends to require an engineering study and engineering solution if/when the amount of dirt requested, when added to the imported dirt in previous years, exceeds a total of 500cy. No additional administrative requirements will be added relative to requests for construction related dirt and no code amendment is recommended. If you have any questions, please advise. Page 2 of 2 EXPORT/IMPORT OF SOIL FOR EROSION CONTROL A PROFESSIONALLY PREPARED DRAINAGE PLAN FOR PERMANENT REPAIR SHALL BE REQUIRED IF THE EROSION IS RE -OCCURRING AND IF/WHEN THE AMOUNT OF DIRT REQUESTED, WHEN ADDED TO THE DIRT USED IN PREVIOUS YEARS, EXCEEDS A TOTAL OF 500 CU.YDS. (RHMC Sections15.04.130 and 15.04.150) Property Owner(s) Address(es) Phone No(s). Reason(s) to export/import soil. Has the area eroded previously? Has it been previously corrected with import/export of dirt? To your best recollection how many times has the area eroded? When? How much dirt was imported in the past (total of all events) PICTURES OF THE ERODED AREA(S): Submitted: ADDRESS Where soil is proposed to be moved FROM ADDRESS Where soil is to be moved TO AMOUNT of soil to be moved (cu.yds.): AREA (square feet) to be corrected WORKING AT THE JOB SITE The City Building Inspector/staff must verify that the area has eroded and the amount of soil to be moved, followed by an inspection of the repaired area. You must notify City staff should there be deviations or corrections in the field to modify the approved project. The Rolling Hills Municipal Code requires that all graded areas be balanced on site and prohibits the export or import of soil to or from any lot in the City or to and from outside the City unless approved by the City Manager/designee under certain conditions. SOIL FOR EROSION CONTROL 2011 I understand and agree to abide by these requirements. Date Owner/Applicant Date Contractor/Applicant's Agent / License No. Phone: APPROVED: DATE CITY MANAGER OR DESIGNEE CONDITIONS: SOIL FOR EROSION CONTROL 2011 INSTRUCTIONS FOR REQUEST TO IMPORT/EXPORT DIRT FOR EROSION CONTROL (RHMC SECTIONS 15.04.130 and 15.04.150) • Submit the attached form • Submit additional sheets if necessary to detail the project • Submit a plan showing area(s) of erosion • Submit pictures of area(s) of erosion • Staff and/or Building Inspector must verify .the amount of dirt requested to be moved and area(s) of erosion • If required, submit landscaping plan for the area, once repaired • Professionally prepared erosion control plan and permanent repair may be required, if erosion is re -occurring • If grading is necessary, professionally prepared grading plan must be submitted • Staff may determine that the request exceeds staff's authority to approve the request over-the-counter and therefore Planning Commission review may be necessary. (Planning Commission review is necessary when a cut or fill is greater than 3 feet or when the activity covers more than 2,000 sq.ft. of surface area) • Building and Safety Dept. review and permit may be required SOIL FOR EROSION CONTROL 2011 EXPORT/IMPORT OF SOIL UP TO 500 C.Y. OF DIRT MAY BE IMPORTED OR EXPORTED FROM A CONSTRUCTION SITE DUE TO SITE CONDITIONS OR DUE TO UNFORSEEN CIRCUMSTANCES AND ONLY WITH CITY APPROVAL. (RHMC Sections 15.04.130 and 15.04.150) Property Owner(s) Address(es) Phone No(s). Reason(s) for export/import soil. Has construction commenced? ADDRESS Where soil is proposed to be moved FROM ADDRESS Where soil is to be moved TO AMOUNT of soil to be moved (cu.yds.): DEPTH of cut/fill at site (feet) AREA of cut/fill at site (square feet) WORKING AT THE JOB SITE: The City Building Inspector/staff must verify the amount of soil to be moved, and after it has been deposited, the amount of dirt deposited. You must notify City staff should there be deviations or corrections in the field to modify the approved exportation or importation. The Rolling Hills Municipal Code requires that all grading be balanced on site and prohibits the export or import of soil to or from any lot in the City or to and from outside the City unless approved by the City Manager/designee under certain conditions. I understand and agree to abide by these requirements. Date Owner/Applicant Date Contractor/Applicant's Agent / License No. Date Engineering Geologist/License No. Date Phone No. Grading Contractor/License No. EXPORT/IMPORT OF SOIL DURING CONSTRUCTION 2011 APPROVED: DATE CITY MANAGER OR DESIGNEE CONDITIONS: EXPORT/IMPORT OF SOIL DURING CONSTRUCTION 2011 INSTRUCTIONS FOR REQUEST TO EXPORT/IMPORT OF DIRT AFTER CONSTRUCTION COMMENCES (RHMC SECTIONS 15.04.130 and 15.04.150) • Submit the attached form • Submit additional sheets if necessary to detail the project • Submit revised site plan/grading plan/cross sections and any other information necessary to clearly depict the resulting changes on both properties • Staff and/or Building Inspector must verify the amount of dirt requested to be moved • Staff may determine that the request constitutes a major modification to the project and therefore Planning Commission review may be necessary • Staff may determine that the request exceeds staff's authority to approve the request over-the-counter and therefore Planning Commission review may be necessary (Planning Commission review is necessary when a cut or fill exceed 3 feet high or when the activity covers more than 2,000 sq.ft. of surface area) • Building and Safety Dept. review and permit may be required EXPORT/IMPORT OF SOIL DURING CONSTRUCTION 2011 EXPORT/IMPORT OF SOIL FOR EROSION CONTROL A PROFESSIONALLY PREPARED DRAINAGE PLAN FOR PERMANENT REPAIR SHALL BE REQUIRED IF THE EROSION IS RE -OCCURRING AND IF/WHEN THE AMOUNT OF DIRT REQUESTED, WHEN ADDED TO THE DIRT USED IN PREVIOUS YEARS, EXCEEDS A TOTAL OF 500 CU.YDS. (RHMC Sections15.04.130 and 15.04.150) Property Owner(s) Address(es) Phone No(s). Reason(s) to export/import soil. Has the area eroded previously? Has it been previously corrected with import/export of dirt? To your best recollection how many times has the area eroded? When? How much dirt was imported in the past (total of all events) PICTURES OF THE ERODED AREA(S): Submitted: ADDRESS Where soil is proposed to be moved FROM ADDRESS Where soil is to be moved TO AMOUNT of soil to be moved (cu.yds.): AREA (square feet) to be corrected WORKING AT THE JOB SITE The City Building Inspector/staff must verify that the area has eroded and the amount of soil to be moved, followed by an inspection of the repaired area. You must notify City staff should there be deviations or corrections in the field to modify the approved project. The Rolling Hills Municipal Code requires that all graded areas be balanced on site and prohibits the export or import of soil to or from any lot in the City or to and from outside the City unless approved by the City Manager/designee under certain conditions. SOIL FOR EROSION CONTROL 2011 I understand and agree to abide by these requirements. Date Owner/Applicant Date Contractor/Applicant's Agent / License No. Phone: APPROVED: DATE CITY MANAGER OR DESIGNEE CONDITIONS: SOIL FOR EROSION CONTROL 2011 INSTRUCTIONS FOR REQUEST TO IMPORT/EXPORT DIRT FOR EROSION CONTROL (RHMC SECTIONS 15.04.130 and 15.04.150) • Submit the attached form • Submit additional sheets if necessary to detail the project • Submit a plan showing area(s) of erosion • Submit pictures of area(s) of erosion • Staff and/or Building Inspector must verify the amount of dirt requested to be moved and area(s) of erosion • If required, submit landscaping plan for the area, once repaired • Professionally prepared erosion control plan and permanent repair may be required, if erosion is re -occurring • If grading is necessary, professionally prepared grading plan must be submitted • Staff may determine that the request exceeds staff's authority to approve the request over-the-counter and therefore Planning Commission review may be necessary. (Planning Commission review is necessary when a cut or fill is greater than 3 feet or when the activity covers more than 2,000 sq.ft. of surface area) • Building and Safety Dept. review and permit may be required SOIL FOR EROSION CONTROL 2011 EXPORT/IMPORT OF SOIL UP TO 500 C.Y. OF DIRT MAY BE IMPORTED OR EXPORTED FROM A CONSTRUCTION SITE DUE TO SITE CONDITIONS OR DUE TO UNFORSEEN CIRCUMSTANCES AND ONLY WITH CITY APPROVAL. (RHMC Sections 15.04.130 and 15.04.150) Property Owner(s) Address(es) Phone No(s). Reason(s) for export/import soil. Has construction commenced? ADDRESS' Where soil is proposed to be moved FROM ADDRESS Where soil is to be moved TO AMOUNT of soil to be moved (cu.yds.): DEPTH of cut/fill at site (feet) AREA of cut/fill at site (square feet) WORKING AT THE JOB SITE: The City Building Inspector/staff must verify the amount of soil to be moved, and after it has been deposited, the amount of dirt deposited. You must notify City staff should there be deviations or corrections in the field to modify the approved exportation or importation. The Rolling Hills Municipal Code requires that all grading be balanced on site and prohibits the export or import of soil to or from any lot in the City or to and from outside the City unless approved by the City Manager/designee under certain conditions. I understand and agree to abide by these requirements. Date Owner/Applicant Date Contractor/Applicant's Agent / License No. Date Engineering Geologist/License No. Date Phone No. Grading Contractor/License No. EXPORT/IMPORT OF SOIL DURING CONSTRUCTION 2011 APPROVED: DATE CITY MANAGER OR DESIGNEE CONDITIONS: EXPORT/IMPORT OF SOIL DURING CONSTRUCTION 2011 " INSTRUCTIONS FOR REQUEST TO EXPORT/IMPORT OF DIRT AFTER CONSTRUCTION COMMENCES (RHMC SECTIONS 15.04.130 and 15.04.150) • Submit the attached form • Submit additional sheets if necessary to detail the project • Submit revised site plan/grading plan/cross sections and any other information. necessary to clearly depict the resulting changes on both properties • Staff and/or Building Inspector must verify the amount of dirt requested to be moved • Staff may determine that the request constitutes a major modification to the project and therefore Planning Commission review may be necessary • Staff may determine that the request exceeds staff's authority to approve the request over -the --counter and therefore Planning Commission review may be necessary (Planning Commission review is necessary when a cut or fill exceed 3 feet high or when the activity covers more than 2,000 sq.ft. of surface area) • Building and Safety Dept. review and permit may be required EXPORT/IMPORT OF SOIL DURING CONSTRUCTION 2011 JODY MURDOCK Mayor B. ALLEN LAY Mayor Pro Tem THOMAS F. HEINSHEIMER Councilmember FRANK E. HILL Councilmember GODFREY PERNELL, D.D.S. Councilmember December 6, 1996 ei %�o��'np INCORPORATED JANUARY 24, 1957 SENT TO ATTACHED LIST Mr. George Shaw Edward Carson Beall Associates, AIA & Associates 23727 Hawthorne Blvd. Torrance, CA 90505 Dear Mr. Shaw: NO. 2 PORTUGUESE BEND ROAD ROLLING HILLS, CALIF. 90274 (310) 377.1521 FAX (310) 377-7288 E-mail: cityofrh@aol.com Sections 15.04.150 through 15.04.180 of the Rolling Hills Municipal Code provide the conditions and authority for the importation or exportation of soil to and from a development site following the commencement of construction. This provision was added to the Rolling Hills Municipal Code in 1991. From time to time, the City receives complaints that importation or exportation of soil may have exceeded the quantity of soil permitted. We have handled these complaints on a case -by -case basis and have worked with the professionals in charge of the developments on these sites. This process has not proved to be completely effective. It has come to our attention that too often the permitted level of importation or exportation is exceeded without the knowledge of the City. It seems that the vast majority of soil exportation occurs on projects where a basement is added to a residential development after approvals have been granted by the Planning Commission. Although the City does not generally regulate basements beyond building safety, the movement of soil to and from properties is a genuine concern to the City. The addition of a basement on a previously balanced cut and fill project may lead to the availability of soil which then may result in the importation of soil to another property in the community. The Site Plan Review Application already contains a question for the applicant to identify whether or not a basement is proposed for a residential development project. ®Panted on Recycled Parer Page 2 Therefore, in order to maintain the integrity of the process and in fairness to all parties, we are implementing the following changes for consideration of importation or exportation of soil on development projects. Effective immediately, basement soil cuts shall be included in all balanced cut and fill ratios when any application is submitted. Additionally, a separate paragraph will be included in staff reports presented to the Planning Commission identifying whether the applicant has declared that a basement will or will not be a part of the project. For importation or exportation of soil following commencement of construction, effective immediately, written requests will only be considered by the City when they are submitted by a certified civil engineer on engineering company letterhead. The letter must contain the information required under the Municipal Code (attached). When this letter is presented, the County will conduct (1) a pre -soil importation/exportation inspection on all affected properties, (2) inspection during the actual transfer of soil, and (3) a follow-up inspection upon completion of the soil transfer. At that point, a signed letter by the certified civil engineer will be required and must state the quantity of soil that was actually exchanged. Quantity of soil per truck, and number of truck trips information must also be included. Failure to comply with these provisions will result in a stop work order. We understand that from time to time, conditions in the field warrant the importation or exportation of soil. However, when it is anticipated that the export or import exceeds the specifically authorized quantity or 500 cubic yards maximum, it is imperative that City staff be contacted immediately to address the situation. Provisions to seek a Variance exist in the Municipal Code or remedies are available at the staff level to address these situations. Additionally, should the County of Los Angeles require soil importation or exportation to satisfy safety issues, you must contact City staff immediately so that we can become involved in this process as early as possible. Disregard of these provisions cannot be tolerated. Should .these provisions be violated, staff will have no choice, but to forward violations to the office of the District Attorney. We appreciate your - cooperation and look forward to maintaining the orderly development of properties in this community. We hope to work with you to assist you in completing your paperwork, but ask that accurate information be provided at all stages of the development process. Page 3 Should you wish to discuss any of this further, you are urged to contact this office at your convenience. As always, our City Hall office doors remain open and we are willing to discuss any aspects of this situation that you deem necessary. Thank you for your cooperation. Sincerely, rA Craig R. Nealis City Manager CRN:mlk soilimport/export.ltrs cc: City Council City Attorney Planning Commission RHCA Board of Directors Peggy Minor, RHCA Manager RHCA Architectural Committee Lola Ungar, Principal Planner Lata Thakar, District Engineer Rafael Bernal, Building Inspector Ed Acosta, Building Inspector 15.04.M Section 7015.4 amended. Section 7015 of the Buildin ode, entitled "Excavation is amended to add subsection 7015.4 to read: 7015.4 BALANCED CUT AND FILL RATIO. 1. No export or import of soil shall be permitted from or to any lot in the City. 2. No grading plan for which a permit is required shall be approved unless the amount of soil to be cut from the site equals the amount of soil to be filled on the site. 3. The City Manager may grant an exception to the 'requirements of parts 1 and 2 of this paragraph (d) to allow for the import or export of soil not to exceed 500 cubic yards if he or she finds, based upon written reports and other information submitted, that all of the following conditions are present: (a) construc- tion of a structure on the lot or parcel has com- menced, (b) that the need to import or export the soil could not have been foreseen prior to commencement of construction, and (c) that either the structure cannot be completed without the requested import or export of soil or..that_an emergency condition exists due to the threat of land subsidence or other imminent danger. (Ord. 257-U §1(part), 1995). 173 (Rolling Hills 5/96) 150.160-15.04.170 15.04.160 Subsection 7016.3 amended. Subsection 7016.3 of Section 7016 of the Building Code, entitled 'Fill Slope,' is amended to read: 7016.3 FILL SLOPE. Fill slopes shall not exceed a steepness of two horizontal to one vertical, or exceed a vertical height of thirty (30') feet, unless the owner receives a variance for a steeper or higher vertical height fill slope from the Planning Commis- sion of the City of Rolling Hills, pursuant to the provisions of Title 17 of the Municipal Code of the City. In applying for a variance to the provisions of this paragraph, the owner shall submit soil test data and engineering calculations and shall provide in writing any specific safety and/or stability problems on the property that presently exist or may exist if the requested variance is granted and the proposed grading plans are approved. (Ord. 257-U §1(part), 1995). 15.04:170 Subsection 7016.9 added. Subsection 7016 of the Building Code, entitled 'Fills,' is amended to add a new subsection 7016.9 to read: 7016.9 BALANCED CUT AND FILL RATIO. 1. No export or import of soil shall be permitted from or to any lot in the City. 2. No grading plan for which a permit is required shall be approved unless the amount of soil to be cut from the site equals the amount of soil to be filled on the site. 3. The City Manager may grant an exception to the requirements of parts 1 and 2 of this paragraph (d) to allow for the import or export of soil not to exceed 500 cubic yards if he or she finds, based upon written reports and other information submitted, that all of the following conditions are present: (a) construc- tion of a structure on the lot or parcel has com- menced, (b) that the need to import or export the soil could not have been foreseen prior to commencement of construction, and (c) that either the structure cannot be completed without the requested import or export of soil or that an emergency condition -exists due to the threat of land subsidence or other imminent danger. (Ord. 257-U §1(part), 1995). 174 (Rolling Hills 5/96) 15.04.180--15.08.010 15.04.180 Violations and penalties. A. It is un- lawful for any person to erect, construct, enlarge, alter, repair, move, improve, remove, convert, demolish, equip, use, occupy or maintain any building or structure or per- form any grading in the City of Rolling Hills, or cause the same to be done, contrary to or -in violation of any of the provisions of the. Building Code. B. Penalty. Any person, firm .or corporation violat- ing any of the provisions of the Building Code shall be deemed guilty of a.misdemeanor, and each such person shall be deemed guilty of a separate offense for each and every day or portion thereof during which any violation of any of the provisions of the Building Code is committed, continued or permitted, and upon conviction of any such violation such person shall be punishable by a fine of, not more than one thousand dollars or by imprisonment in the County Jail for a period of not more than six months, or by both such fine and imprisonment. (Ord. 257-U §1(part), 1995). > Mr. George Shaw Edward Carson Beall Associates, AIA & Associates 23727 Hawthorne Blvd. Torrance, CA 90505 Mr. Tom Montague Tomel Deveopment, Inc. 4219 Charlemagne Ave. Long Beach, CA 90808 Mr. Ross N. Bolton Bolton Engineering Corporation 2603 Coral Ridge Road Rancho Palos Verdes, CA 90275 Mr. Darryl Dalcin Dalcin Cummins Associates 17625 Crenshaw Blvd. Torrance, CA 90504 Mr. Doug McHattie South Bay Engineering 304 Tejon Place Palos Verdes Estates, CA 90274 Mr. George Sweeny Architect 3 Malaga Cove Palos Verdes Estates, CA 90274 • Mr. Nagy R. Bakhoum Edward Carson Beall Associates, AIA & Associates 23727 Hawthorne Blvd. Torrance, CA 90505 Mr. Anthony Inferrera 1967 Upland St. Rancho Palos Verdes, CA Ms. Karina R. Bird Bolton Engineering Corporation 2603 Coral Ridge Road Rancho Palos Verdes, CA 90275 Mr. Criss Gunderson Criss Gunderson Architect 1840 S. Elena Ave., Ste. 203 Redondo Beach, CA 90040 Mr. Roger North Robinson North Architects 26360 Plaza Del Amo, Ste. 200 Torrance, CA 90501 •Mr. Dutch Phillips P.O. Box 7834 Laguna Niguel, CA 92607 Mr. Thomas Blair Blair and Associates 2785 Pacific Coast Highway Torrance, CA 90505 Mr. David Breiholz Breiholz Qazi Engineering, Inc. 1852 Lomita Blvd. Lomita, CA 90717 Mr. Richard Linde Richard Linde & Associates 2200 Amapola Court, Ste. 200 Torrance, CA 90501 Mr. Lamar Robinson Robinson North Architects 26360 Plaza Del Amo, Ste. 200 Torrance, CA 90501