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CDP 2021-0021; CAMPBELL RESIDENCE; Coastal Development Permit (CDP)
{_ City of Carlsbad LAND USE REVIEW APPLICATION P-1 ~ / Development Services Planning Division 1635 Faraday Avenue {760) 602-4610 www .carlsbadca.gov APPLICATIONS APPLIED FOR: (CHECK BOXES) Development Pennits {FOR DEPT USE ONLY) Legislative Permits (FORDEPT USEONLY) IR] Coastal Development Permit D Minor 0 Conditional Use Permit e,Q~Z 01 'r 001,\ D General Plan Amendment D Minor D Extension D Day Care (Large) D Environmental Impact Assessment D Habitat Management Permit D Minor D Hillside Development Permit D Minor 0 Nonconforming Construction Permit D Planned Development Pennit D Minor D Residential O Non-Residential D Planning Commission Determination D Reasonable Accommodation D Site Development Plan D Special Use Permit D Minor D Tentative Parcel Map (Minor Subdivision) D Tentative Tract Map (Major Subdivision) D Variance D Minor D Local Coastal Program Amendment D Master Plan D Specific Plan D Zone Change □Amendment □Amendment D Zone Code Amendment South Carlsbad Coastal Review Area Permits D Review Permit D Administrative D Minor D Major Village Review Area Permits D Review Permit D Administrative D Minor D Major NOTE: A PROPOSED PROJECT REQUIRING APPLICATION SUBMITTAL MUST BE SUBMITTED BY APPOINTMENT". PLEASE CONTACT THE APPOINTMENT SPECIALIST AT (760) 602-2723 TO SCHEDULE AN APPOINTMENT. 'SAME DAY APPOINTMENTS ARE NOT AVAILABLE ASSESSOR PARCEL NO(S) 216-560-41-QQ -----'--------------------------- LO CAT 10 N OF PROJECT: 501 Stern Way .=..::..:....:="-'---:..:..::,___ _____________________ _ NAME OF PROJECT: BRIEF DESCRIPTION OF PROJECT: PROJECT VALUE (SITE IMPROVEMENTS) FOR CITY USE ONLY (STREET ADDRESS) Campbell Additions and remodeling to an existing two story single family residence. Improvements to surrounding property. Loft addition. Second story deck addition. $127,295 ESTIMATED COMPLETION DATE August 1, 2022 Development No. \213J7 02}---CJ:E,2-----Lead Case No. ( D\ 2-02\-CO2.\ P-1 Page 1 of 6 Revised 03/17 OWNER NAME (PLEASE PRIN1') APPLICANT NAME (PLEASE PRINT) INDIVIDUAL NAME Matt Campbell INDIVIDUAL NAME Matt Campbell (if applicable): (if applicable): COMPANY NAME COMPANY NAME (if applicable): (if applicable): MAILING ADDRESS: 501 Stern Wat MAILING ADDRESS: 501 Stern Way CITY, STATE, ZIP: Carlsbad. CA 92011 CITY, STATE, ZIP: Carlsbad, CA 92011 TELEPHONE: 858-382-2785 TELEPHONE: 858-382-2785 EMAIL ADDRESS: matt@forgepartners.com EMAIL ADDRESS: matt@forgepartners.com I CERTIFY THAT I AM THE LEGAL OWNER AND THAT ALL THE ABOVE I CERTIFY THAT I AM THE LEGAL REPRESENTATIVE OF THE OWNER INFORMATION IS TRUE ANO CORRECT TO THE BEST OF MY ANO THAT ALL THE ABOVE INFORMATION IS TRUE AND CORRECT TO KNOWLEDGE. I CERTIFY AS LEGAL OWNER THAT THE APPLICANT AS THE BEST OF MY KNOWLEDGE. SET FORTH HEREIN IS MY AUTHORIZED REPRESENTATIVE FOR PURPOSES ~/~TION. 2021.04-26 ~/ 2021.04-26 SIGNATURE DATE SIGNATURE DATE APPLICANT'S REPRESENTATIVE (Print): Bart Smith, DZN Partners MAILING ADDRESS: 682 2nd Street CITY, STATE, ZIP: Encinitas, CA 92024 TELEPHONE: 760-753-2464 EMAIL ADDRESS: b.smith@dznpartners.com I CERTIFY THAT I AM THE REPRESENTATIVE OF THE APPLICANT FOR PURPOSES OF THIS APPLICATION AND THAT ALL THE ABOVE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE. B~'\'\\ S,,,-;-/1o 2021.04-26 SIGNATURE DATE IN THE PROCESS OF REVIEWING THIS APPLICATION IT MAY BE NECESSARY FOR MEMBERS OF CITY STAFF, PLANNING COMMISSIONERS OR CITY COUNCIL MEMBERS TO INSPECT AND ENTER THE PROPERTY THAT IS THE SUBJECT OF THIS APPLICATION. I/WE CONSENT TO ENTRY FOR THIS PURPOSE. NOTICE OF RESTRICTION: PROPERTY OW ER ACKNOWLEDGES AND CONSENTS TO A NOTICE OF RESTRICTION BEING RECORDED ON THE TITLE TO HIS PROPE IF CONDITIONED FOR THE APPLICANT. NOTICE OF RESTRICTIONS RUN WITH THE LAND AND BIND ANY sue SSORS INTEREST. PRO GNATURE FOR CITY USE ONLY APR 2 9 2021 L, i : \ . Pl./\,~,. ,., ,)!.,1{1l(i\1 DATE STAMP APPLICATION RECEIVED RECEIVED BY P-1 Page 2 of 6 Revised 03/17 ( City of Carlsbad DISCLOSURE STATEMENT P-1(A) Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov Applicant's statement or disclosure of certain ownership interests on all applications which will require discretionary action on the part of the City Council or any appointed Board, Commission or Committee. The following information MUST be disclosed at the time of application submittal. Your project cannot be reviewed until this information is completed. Please print. Note: Person is defined as "Any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, in this and any other county, city and county, city municipality, district or other political subdivision or any other group or combination acting as a unit." Agents may sign this document; however, the legal name and entity of the applicant and property owner must be provided below. 1. APPLICANT (Not the applicant's agent) Provide the COMPLETE, LEGAL names and addresses of ALL persons having a financial interest in the application. If the applicant includes a corporation or partnership. include the names, titles, addresses of all individuals owning more than 10% of the shares. IF NO INDIVIDUALS OWN MORE THAN 10% OF THE SHARES, PLEASE INDICATE NON-APPLICABLE (N/A) IN THE SPACE BELOW. If a publicly-owned corporation, include the names, titles, and addresses of the corporate officers. (A separate page may be attached if necessary.) Person Matt Campbell Corp/Part. ___________ _ Title Owner Title, ____________ _ Address 501 Stem Way, Carlsbad, CA 92011 Address. ____________ _ 2. OWNER (Not the owner's agent) P-1(A) Provide the COMPLETE, LEGAL names and addresses of ALL persons having any ownership interest in the property involved. Also, provide the nature of the legal ownership (i.e., partnership, tenants in common, non-profit, corporation, etc.). If the ownership includes a corporation or partnership. include the names, titles, addresses of all individuals owning more than 10% of the shares. IF NO INDIVIDUALS OWN MORE THAN 10% OF THE SHARES, PLEASE INDICATE NON-APPLICABLE (N/A) IN THE SPACE BELOW. If a publicly-owned corporation, include the names, titles, and addresses of the corporate officers. (A separate page may be attached if necessary.) Person Matt Campbell Title Owner Address 501 Stern Way Carlsbad, CA 92011 Corp/Part, ___________ _ Title, _____________ _ Address, ____________ _ Page 1 of 2 Revised 07/10 (: 0 3. NON-PROFIT ORGANIZATION OR TRUST If any person identified pursuant to (1) or (2) above is a nonprofit organization or a trust, list the names and addresses of ANY person serving as an officer or director of the non- profit organization or as trustee or beneficiary of the. Non ProfitfTrust________ Non Profit/Trust _________ _ Title. ___________ _ Title _____________ _ Address -----------Address ____________ _ 4. Have you had more than $500 worth of business transacted with any member of City staff, Boards, Commissions, Committees and/or Council within the past twelve (12) months? D Yes Ill No If yes, please indicate person(s): ___________ _ NOTE: Attach additional sheets if necessary. I certify that all the above information is true and correct to the best of my knowledge. Sign~ Matt Campbell Matt Campbell Print or type name of owner Print or type name of applicant Signature of owner/applicant's agent if applicable/date Bart Smith Print or type name of owner/applicant's agent P-1(A) Page 2 of2 Revised 07/10 ( City of Carlsbad PROJECT DESCRIPTION P-1(8) Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www .carlsbadca.gov PROJECT NAME: Campbell ------------------------ APPLICANT NAME Matt Campbell ------------------------ PI ease describe fully the proposed project by application type. Include any details necessary to adequately explain the scope and/or operation of the proposed project. You may also include any background information and supporting statements regarding the reasons for, or appropriateness of, the application. Use an addendum sheet rf necessary. Description/Explanation: Remodeling, additions, and infill addition to an existing two-story single family residence and surrounding property. Improvements to failing decks and second story deck addition. Improvements to exterior including: painting of stucco, upgrades to stone veneer, replacing failing windows and doors, replacing failing glass guardrails at decks. Site improvements to include a swimming pool and updated backyard landscape. New architectural finishes at exterior. P-1(B) Page 1 of 1 Revised 07/10 J COLOR PHOTOGRAPHS OF PROJECT SITE FROM NORTH,SOUTH,EAST AND WEST PROJECT: CAMPBELL ADDRESS: 501 STERN WAY CARLSBAD, CA 9201 1 ~i)g~-~ partners FIRM: ADDRESS: PHONE: EMAIL: CONTACT: DZN PARTNERS ARCHITECTURE 682 2N□ ST ENCINITAS. CA 92024 (760) 753-2464 B SMITH@DZNPARTNERS COM BART SMITH AIA LEED AP .; COLOR PHOTOGRAPHS OF PROJECT SITE FROM NORTH,SOUTH,EAST AND WEST PROJECT: CAMPBELL ADDRESS: 501 STERN WAY CARLSBAD, CA 92011 ~i)-~-~ p art n e r s FIRM: ADDRESS: PHONE: EMAIL: CONTACT: OZN PARTNERS ARCHITECTURE 682 2"1l ST ENCINITAS CA 92024 (760) 753-2464 B SMITH@OZNPARTNERS COM BART SMITH AIA LEED AP COLOR PHOTOGRAPHS OF PROJECT SITE FROM NORTH, SOUTH, EAST AND WEST PROJECT: CAMPBELL ADDRESS: 501 STERN WAY CARLSBAD, CA 92011 tl)g~-~ partners FIRM: ADDRESS: PHONE: EMAIL: CONTACT: DZN PARTNERS ARCHITECTURE 682 2ND ST ENCINITAS. CA 92024 (760) 753-2464 B SMITH@DZNPARTNERS COM BART SMITH AIA LEED AP COLOR PHOTOGRAPHS OF PROJECT SITE FROM NORTH,SOUTH,EAST AND WEST PROJECT: CAMPBELL ADDRESS: 501 STERN WAY CARLSBAD, CA 92011 ~--~,~ partners FIRM: DZN PARTNERS ARCHITECTURE ADDRESS: 682 2''0 ST ENCINITAS. CA 92024 PHONE: (760) 753-2464 EMAIL: B SMITH@OZNPARTNERS COM CONTACT: BART SMITH AIA LEED AP COLOR PHOTOGRAPHS OF PROJECT SITE FROM NORTH,SOUTH,EAST AND WEST PROJECT: CAMPBELL ADDRESS: 501 STERN WAY CARLSBAD, CA 92011 ~i)g~-~ partners FIRM: ADDRESS: PHONE: EMAIL: CONTACT: DZN PARTNERS ARCHITECTURE 682 2Nn ST ENCINITAS, CA 92024 (760) 7 53-2464 B SMITH@DZNPARTNERS COM BART SMITH AIA LEED AP COLOR PHOTOGRAPHS OF PROJECT SITE FROM NORTH,SOUTH,EAST AND WEST PROJECT: CAMPBELL ADDRESS: 501 STERN WAY CARLSBAD, CA 9201 1 ~i)-~-~ partners FIRM: ADDRESS: PHONE: EMAIL: CONTACT: DZN PARTNERS ARCHITECTURE 682 2:..0 ST ENCINITAS, CA 92024 (760) 753-2464 B.SMITH@DZNPARTNERS COM BART SMITH AIA LEED AP ( City of Carlsbad HAZARDOUS WASTE Development Services AND SUBSTANCES Planning Division STATEMEN"JCITY OF CARLSBAD 1635 Facaday Aveooe P-1 ( C) AUG 13 2021 -w 1:.',~)s',~',::!~ Consultation of Lists of Sites Related to Hazardous Wastes (Certification of Compliance with Government Code Section 65962.5) Pursuant to State of California Government Code Section 65962.5, I have consulted the Hazardous Waste and Substances Sites List compiled by the California Environmental Protection Agency and hereby certify that (check one): Ii] The development project and any alternatives proposed in this application are not contained on the lists compiled pursuant to Section 65962.5 of the State Government Code. D The development project and any alternatives proposed in this application!!! contained on the lists compiled pursuant to Section 65962.5 of the State Government Code. APPLICANT Name Matthew Campbell Addcess: 501 Stern Way Carlsbad, CA 92011 Phone Numbec 858-382-2785 Addcess of Site 501 8tern Way PROPERTY OWNER Name Matthew Campbell Addcess: 501 Stern Way Carlsbad, CA 92011 Phone Numbec 858-382-2785 Local Agency (City and County):_c_a_r_ls_b_a_d ___________________ _ Assessor's book, page, and parcel number:_2_1_6_-_5_6_0_-_4_1_-0_0 _____________ _ Specify list(s):_N_i_A _________________________ _ Regulatory Identification Number:_N_i_A _____________________ _ Date oflist:_N_/_A ___________________________ _ Property Owner Signature/Date The Hazardous Waste and Substances Sites List (Cortese List) is used by the State, local agencies and developers to comply with the California Environmental Quality Act requirements in providing information about the location of hazardous materials release sites. P-1{C} Page1of2 Revised 02113 Per the California Environmental Protection Agency's website, "While Government Code Section 65962.5 [referred to as the Cortese List] makes reference to the preparation of a "list," many changes have occurred related to web-based information access since [the amended statute's effective date in] 1992 and this information is now largely available on the Internet sites of the responsible organizations. Those requesting a copy of the Cortese "list" are now referred directly to the appropriate information resources contained on the Internet web sites of the boards or departments that are referenced in the statute." Below is a list of agencies that maintain information regarding hazardous waste and substances sites. Department of Toxic Substances Control www. calepa. ca.gov/ sitecleanu pf Co rtesel ist/def aull. him www.calepa.ca.gov/database/calsites www. envirostor. disc. ca. g av/ public EnviroStor Help Desk (916) 323-3400 State Water Resources Control Board http: fig eotracker. walerboa rds. ca.gov/ County of San Diego Department of Environmental Health Services www.co.san-dieqo.ea.us/deh Hazardous Materials Division www.sdcounty.ca.gov/deh/hazmat/hazmat permits.html Mailing Address: County of San Diego Department of Environmental Health P.O. Box 129261 San Diego, CA 92112-9261 Call Duty Specialist for technical questions at (858) 505-6880, fax (858) 505-6868 (fax) Environmental Protection Agency National Priorities Sites ("Superfund" or "CERCLIS") www.epa.gov/ superf u nd/ sites/cursites (800) 424-9346 or (702) 284-8214 National Priorities List Sites in the United States www.epa.gov/su pertund/sites/np 1/npl. htm P-1{C) Page2of2 Revised 02/13 ENVIRONMENTAL INFORMATION FORM (To be Completed by Applicant) Date Filed: ___________ _ (To be completed by City) Application Number(s): __________________________ _ General Information 1. Name of project: _C_a_m_p_b_e_l_l ___________________ _ 2. Name of developer or project sponsor: _M_a_t_t _c_a_m_p_b_e_l_l ------------ Address 501 Stern Way 3. City, state, Zip code: Carlsbad, CA 92011 Phone Number: 858-382-2785 Name of person to be contacted concerning this project: _B_a_rt_S_m_i_th _______ _ Address 682 2nd Street City, state, Zip Code: Encinitas, CA 92024 Phone Number: 760-753-2464 4. Address of Project: _5_0_1_S_te_r_n_W_a_;y:_ ________________ _ 5 6. 7. 8. 9. Assessors Parcel Number: 216-560-41-00 -------------------- List and describe any other related permits and other public approvals required for this project, including those required by city, regional, state and federal agencies: Existing General Plan Land Use Designation: Single Residential Family Existing zoning district: _P_-_c ______________________ _ Existing land use(s) Single Family Residence . . . . . . Improvements and remodeling to an Proposed use of site (ProJect for which this form 1s filed): ____________ _ existing two story single family residence and surrounding property. Second story deck addition. Project Description 10. Site size _9_c•_3_6_0_s_f ______________________ _ 11. 13. 14. P-1(□) Proposed Building square footage: _4_,c_3_1_6_s_f _______________ _ Number of floors of construction: _T_w_o __________________ _ Amount of off-street parking provided: __________________ _ Associated projects: ________________________ _ Page 2 of 4 Revised 07110 ( City of Carlsbad EIA INFORMATION FORM P-1(0) INSTRUCTION SHEET FOR COMPLETING AN ENVIRONMENTAL IMPACT ASSESSMENT INFORMATION FORM Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www .carlsbadca.gov This Environmental Information Form will be used to assist staff in determining what type of environmental documentation (i.e., Environmental Impact Report, Mitigated Negative Declaration, Negative Declaration or Exemption) will be required to be prepared for your application, per the California Environmental Quality Act (CEQA) and Title 19 of Carlsbad's Municipal Code. The clarity and accuracy of the information you provide is critical for purposes of quickly determining the specific environmental effects of your project. Any environmental studies (i.e., biological, cultural resource, traffic, noise) that are necessary to substantiate a "no impact'' or "yes impact" determination should be submitted as an attachment to this Environmental Information Form. This is especially important when a Negative Declaration is being sought. The more information provided in this form, the easier and quicker it will be for staff to complete the Environmental Impact Assessment Form -Initial Study. P-1(□) Page 1 of 4 Revised 07110 ... 15. 16. 17. 18. 19. P-1(0) lf residential, include the number of units and schedule of unit sizes: One single family residence. If commercial, indicate the type, whether neighborhood, city or regionally oriented, square footage of sales area, and loading facilities: _____________________ _ If industrial, indicate type, estimated employment per shift, and loading facilities: If institutional, indicate the major function, estimated employment per shift, estimated occupancy, loading facilities, and community benefits to be derived from the project: ________ _ If the project involves a variance, conditional use or rezoning applications, state this and indicate clearly why the application is required: Page 3 of4 Revised 07/10 Are the following items applicable to the project or its effects? Discuss all items checked yes (attach additional sheets as necessary). Yes No 20. Change in existing features of any bays, tidelands, beaches, or hills, or substantial □ IZI alteration of ground contours. 21. Change in scenic views or vistas from existing residential areas or public lands or □ IZI roads. 22. Change in pattern, scale or character of general area of project. □ IZI 23. Significant amounts of solid waste or litter. □ IZI 24. Change in dust, ash, smoke, fumes or odors in vicinity. □ IZI 25. Change in ocean, bay, lake, stream or ground water quality or quantity, or □ IZI alteration of existing drainage patterns. 26. Substantial change in existing noise or vibration levels in the vicinity. □ IZI 27. Site on filled land or on slope of 10 percent or more □ IZI 28. Use of disposal of potentially hazardous materials, such as toxic substances, □ IZI flammables or explosives. 29. Substantial change in demand for municipal services (police, fire, water, sewage, etc.). □ IZI 30. Substantially increase fossil fuel consumption (electricity, oil, natural gas, etc.). □ IZI 31. Relationship to a larger project or series of projects. □ IZI Environmental Setting Attach sheets that include a response to the following questions: 32. Describe the project site as it exists before the project, including information on topography, soil stability, plants and animals, and any cultural, historical or scenic aspects. Describe any existing structures on the site, and the use of the structures. Attach photographs of the site. Snapshots or Polaroid photos will be accepted. 33. Describe the surrounding properties, including information on plants and animals and any cultural, historical or scenic aspects. Indicate the type of land use (residential, commercial, etc.), intensity of land use (one-family, apartment houses, shops, department stores, etc.), and scale of development (height, frontage, set-back, rear yard, etc.). Attach photographs of the vicinity. Snapshots or polaroid photos will be accepted. Certification I hereby certify that the statements furnished above and in the attached exhibits present the data and information required for this initial evaluation to the best of my ability, and that the facts, statements, and information presented are true and correct to the best of my knowledgjian~ be7f. _/ Date: 04/26/2021 Signature: \ / V \._,,{___,/ --~If.------------- For: Matt Campbell P-1(□) Page4 of 4 Revised 07/10 , f (city of Carlsbad MINOR COASTAL DEVELOPMENT PERMIT/ SINGLE FAMILY RESIDENCE APPLICATION Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov P-6 A proposed project requiring application submittal must be submitted by appointment*. Please contact the appointment specialist at (760) 602-2723 to schedule an appointment. •SAME DAY APPOINTMENTS ARE NOT AVAILABLE AU joint application exhibits, i.e. Tentative Map and Planned Development Site Plan should be prepared at the same scale. (Use a scale no smaller than 1" = 40'.) I. GENERAL BACKGROUND A. Estimated Cost of Development: Development costing $60,000 or more does not qualify as a Minor Coastal Development Permit. The City Planner shall make the final determination regarding a project's cost of development. The primary basis for determining cost of development will be the application of dollar costs per square foot for different types of residential construction. These costs are set by the International Conference of Building Officials (ICBO) and are applied throughout San Diego County. Please complete the following information to assist in the determination of this project's cost of development (Contractor proposals may also be submitted for consideration by the City Planner). Please refer to the cuTTent fee schedule for the appropriate $/square foot fee rate. ⇒ New Residential Square Footage: -----~ square feet x $. ____ ,/sq. ft.=$. ________ _ ⇒ Residential Addition Square Footage: 751 squarefeetx$ 169.50 /sq. ft.= $,~1=2~7,~2~95~----- ⇒ Any Garage Square Footage: ______ square feet x $, ___ ~/sq. ft.=$, _________ _ ⇒ Residential Conversion Square Footage: ______ square feet x $ ___ ~/sq. ft.=$, _________ _ ⇒ Please contact the City of Carlsbad Building Division for current fee rate for Non- Residential uses (i.e. Retail/Store; Restaurants: Office; and Manufacturing/Warehouse uses.) ______ square feet x $ __ /sq. ft.=$ __________ _ COST OF DEVELOPMENT ESTIMATE: $ __ 1_2_7_,2_9_5 _______ _ B. Do you wish to apply for: 1. A Minor Coastal Development Permit (Under $60,000 cost estimate) D 2. A Coastal Development Permit ($60,000 or more cost estimate) ~ C. Street address of proposed development 501 Stern Way P-6 Page 1 of7 Revised 08/19 D. Assessor's Parcel Number of proposed development 216-560-41-00 E. Development Description: Briefly describe project:. ______________________ _ Additions and remodeling to an existing two story single family residence. Improvements to surrounding property. Loft addition. Second story deck addition. F. Describe the present land uses {i.e. vacant land, single family homes, apartments, offices, etc.) that surround the proposed development to the: North: Single family homes South: Batiquitos Lagoon Bluff Trail East: Single family homes west Batiquitos Lagoon Bluff Trail G. Is project located within a 100-year flood plain? □Yes w No 11. PRESENT USE OF PROPERTY A. Are there existing structures on the property? □Yes ONo If yes, please describe. Single Family Home B. Will any existing structure be removed/demolished? r8] Yes D No If yes to either question, describe the extent of the demolition or removal, including the relocation site, if applicable (also show on plans). Demolition of stud walls for remodel. Ill. LOT COVERAGE A. Existing and Proposed Existing Pro(;!OSed Total Building Coverage 2,429 sq. ft. 93 sq. ft. 2,522 sq. ft. 30 Landscaped Area 4,300 sq ft. 632 sq. ft. 4,932 sq. ft. 50 Hardscape Area 1,900 sq ft. 8 sq. ft. 1,908 sq. ft. 20 Unimproved Area (Left Natural) sq ft. sq. ft. sq. ft. P-6 Page 2 of7 Revised 08119 % % % % , P-6 B. Parking: Number of existing spaces 2 Number of new spaces proposed ~N~/~A~--- Existing/Proposed TOTAL: _2 ______ _ Number of total spaces required __ 2 ____ _ Number of covered spaces 2 (garage) Number of uncovered spaces driveway parking available (2) Number of standard spaces 2 Number of compact spaces _N_/A _____ _ Is tandem parking existing? D Yes# IB] No Is tandem parking proposed? D Yes # __ [x] No C. Grade Alteration: Is any grading proposed? D Yes [iJ No If yes, please complete the following: 1. Amount of cut __________________ ,cu. yds. 2, 3, 4, 5, Amount of fill ___________________ ,cu. yds. Maximum height of fill slope feet Maximum height of cut slope feet Amount of import or export cu. yds. 6. Location of borrow or disposal site _______________ _ Page3of7 Revised 08119 Development Services Planning Division 1635 Faraday Avenue 760-602-4610 www.carlsbadca.gov PURPOSE CLIMATE ACTION PLAN CONSISTENCY CHECKLIST P-30 (city of Carlsbad In September 2015, the City of Carlsbad adopted a Climate Action Plan (CAP) that outlines actions that the city will undertake to achieve its proportional share of state greenhouse gas (GHG) emissions reductions. This checklist contains measures that are required to be implemented on a project-by-project basis to ensure that the specified emissions targets identified in the Climate Action Plan (CAP) are achieved. Implementation of these measures will ensure that new development is consistent with the CAP's assumption for relevant CAP strategies toward achieving the identified greenhouse gas (GHG) reduction targets. In this manner, a project's incremental contribution to a cumulative GHG emissions effect may be determined not to be cumulatively considerable if it complies with the requirements of the CAP, in accordance with CEQA Guidelines Sections 15064(h)(3), 15130(d), and 15183(b). * *City staff are currently not assessing the greenhouse gas impacts of California Environmental Quality Act projects by using the Climate Action Plan as a qualified GHG reduction plan under CEQA section 15183.S(b). Please consult with the Planning Department for further guidance. Additional information may be found on the Climate Action Plan Update and Vehicle Miles Traveled calculations staff report. This checklist is intended to assist project applicants in identifying CAP ordinance requirements and demonstrate how their project fulfills those requirements. This checklist is to be completed and included in applications for new development projects that are subject to discretionary review or require a building permit. APPLICATION SUBMITTAL REQUIREMENTS • The completed checklist must be included in the project submittal package or building permit application. Application submittal procedures can be found on the City of Carlsbad website. This checklist is designed to assist the applicant in identifying the minimum CAP-related requirements specific to their project. However, it may be necessary to supplement the completed checklist with supporting materials, calculations or certifications, to demonstrate full compliance with CAP requirements. For example, projects that propose or require a performance approach to comply with energy-related measures will need to attach to this checklist separate calculations and documentation as specified by the ordinances. • If an item in the checklist is deemed to be not applicable to a project, or is less than the minimum required by ordinance, an explanation must be provided to the satisfaction of the Planning Division or building official. • The requirements in the checklist will be included in the project's conditions of approval or issuance of building permit. • Details on CAP ordinance requirements are available on the city's website. P-30 Page 1 of7 Revised 02/20 , City of Carlsbad Climate Action Plan Consistency Checklist STEP 1: LAND USE CONSISTENCY The first step in determining CAP consistency for discretionary development is to assess the project's consistency with the growth projections used in the development of the CAP. This section allows t he city to determine a project's consistency with the land use assumptions used in t he CAP. Projects found not to be consist ent with the CAP's land use assumptions and that are project ed to emit at or above the CAP screening threshold of 900 metric tons of CO2 equivalent (MTCO2e) GHG will be subject t o a project-specific analysis of GHG emissions' impact on t he environment in accordance with the requirements of the California Environmental Quality Act (CEQA). This may result in GHG-reducing mitigation measures applied as a condition of project approval in addition to compliance with the CAP ordinance requirements identified in Step 2 of this checklist. I Checklist Item (Check the appropriate box and provide an explanation and supporting documentation for your answer) A. Is the proposed project consistent with the existing General Plan land use and specific/master plan or zoning designations? OR, If the proposed project is not consistent with the existing land use plan and zoning designations, does the project include a land use plan and/or specific plan, master plan or zoning designation amendment that would result in an equivalent or less GHG-intensive project when compared to the existing designations? Yes No □ If ''Yes", proceed to Step 2 of the checklist. For the second option under Question A above, provide estimated project-related GHG emissions under both existing and proposed designation(s) for comparison. GHG emissions must be estimated in accordance with the City of Carlsbad Guidance to Demonstrating Consistency with the Climate Action Plan. If "No", proceed to Question B. B. The CAP established a screening threshold of 900 MTCOie/year for new development projects to assist in determining consistency with the CAP. The types and sizes of typical projects listed below have been determined to correspond to the CAP screening threshold. Will the proposed land use change result in the construction of less than any one of the following? • Single-Family Housing: 50 dwelling units • Multi-Family Housing: 70 dwelling units Office: 35,000 square feet • Retail Store: 11,000 square feet • Grocery Store: 6,300 square feet • Other: If the proposed project is not one of the above types, provide a project-specific GHG emissions analysis to determine whether it is below the 900 MTCO2e/year screening threshold. If "Yes", proceed to Step 2 of the checklist. □ □ If "No", the project's GHG impact is potentially significant and must be analyzed in accordance with CEQA. Applicant must prepare a Self-developed GHG emissions reduction program in accordance with the City of Carlsbad Guidance to Demonstrating Consistency with the Climate Action Plan to demonstrate how it would offset the increase in emissions over the existing designations. The project must incorporate each of the applicable measures identified in Step 2 to mitigate cumulative GHG emissions impacts unless the decision maker finds that a measure is infeasible in accordance with California Environmental Quality Act Guidelines Section 15091. Mitigation in lieu of or in addition to the measures in Step 2 may be required, depending on the results of the project-specific GHG impact analysis. Proceed and complete a project-specific Self-developed GHG emissions reduction program and Step 2 of the Checklist. P-30 Page 2 of 7 Revised 02120 City of Carlsbad Climate Action Plan Consistency Checklist STEP 2: CAP ORDINANCE COMPLIANCE REQUIREMENTS Completion of this checklist will document a project's compliance with CAP ordinances, and in turn, demonstrate consistency with the applicable measures and actions of the CAP. The compliance requirements in this Step 2 apply t o development projects that require a building permit. All other development projects shall implement all emissions-related mitigation measures from the General Plan Update EIR. Project No./Name: Campbell Property Address/APN: 501 Stern Way, Carlsbad, CA 92011. APN = 216-560-41-00 Applicant Name/Co.: Matt Campbell Applicant Address: 501 Stern Way, Carlsbad, CA 92011 Contact Phone: 858-382-2785 Contact Email: Contact information of person completing this checklist (if different than above): Name: Company name/address: Bart Smith DZN Partners 682 2nd Street Encinitas, CA 92024 Contact Phone: 760 753 2464 Contact Email: b.smith@dznpartners.com Use the table below to determine which sections of the Ordinance Compliance checklist are applicable to your project. If your project includes alterat ions or additions to an existing building, please contact the Carlsbad Building Division for assistance in estimating building permit valuation, by phone at 760-602-2719 or by email at building@carlsbadca.gov. Estimated Building Permit Valuation (BPV): $_1_2_7...;';_2_9_5 _____ _ ~;,:}1.i';:1:~:--~~r;~•-=,~~•=V',"''•~ -~~:~~. ;,. > ._.: ~~,, •.,~--r •• •• :· :-·-.... ~-~--~"::~1}:~:',.;_ -~ ;~~---, < .-1 ~~r,L .. ~~~~~;~ .. .;;~-~-~-·~.:_ _: '-' ----~•L·•-· .~ •• ~,~~:.:~:~-~2,l,:::~.:,~;J ~ Alterations: fgj BPV ~ $60,000 □ BPV ~ $60,000 □ Electrical service panel upgrade □ BPV ~ $200,000 □ New construction □ Alterations: P-30 lA lA and 4A 4A lA and 4A Page 3 of 7 All residential alterations 1-2 family dwellings and townhouses with attached garages only Multi-family dwellings only where interior finishes are removed and significant site work and upgrades to structural and mechanical, electrical, and/or plumbing systems are proposed Revised 02/20 City of Carlsbad Climate Action Plan Consistency Checklist □ BPV;.: $200,000 or additions;.: 1B,S 1,000 square feet □ BPV ;.: $1,000,000 18, 2B and 5 Building alterations of;.: 75% existing gross floor area □ ~ 2,000 sq. ft. new roof addition 2B and 5 1B also applies if BPV 2'.: $200,000 Please refer to Carlsbad Ordinance No. CS-347 and the California Green Building Standards Code (CALGreen) for more information when completing this section. A. IX] Residential addition or alteration ~ $60,000 building permit valuation. See Ord. CS-347, Section 8. Year Built Single-family Requirements □ Before 1978 Select one: □ Duct sealing □ Attic insulation □ Cool roof □ 1978 and later Select one: □ Ugh ting package □ Water heating package □ Between 1978 and 1990 j1 1991 and later B. 0 Nonresidential* new construction or alterations~ $200,000 building permit valuation, or additions~ 1,000 square feet. See CALGreen Appendix AS, Discussion AS.2, as amended in CS-347, Section 3. AS.203.1.1.1 □ Outdoor lighting: .90 Allowed Outdoor Lighting Power AS.203.1.1.2 □ Restaurant service water heating (comply with California Energy Code Section 140.5, as amended) AS.203.1.2.1 Choose one as applicable: □ .95 Energy budget □ .90 Energy budget AS.211.1. ** D On-site renewable energy AS.211.3** □ Green power (if offered by local utility provider, 50% minimum renewable sources) AS.212.1 □ Elevators and escalators AS.213.1 D Steel framing P-30 Page 4 of7 □ N/A _________ _ D Exception: Home energy score~ 7 (attach certification) Multi-family Requirements □ Attic insulation Select one: □ Attic insulation □ Duct Sealing □Cool roof Select one: □ Lighting package □ Water heating package □ N/A _________ _ □ N/A □ N/A □ N/A D N/A □ N/A □ N/A Revised 02/20 , City of Carlsbad Climate Action Plan Consistency Checklist □ N/A * includes hotels/motels and high-rise residential buildings ** For alterations;?: $1,000,000 BPV and affecting> 75% existing gross floor area, or alterations that add 2,000 square feet of new roof addition: comply with California Energy Code section 120.10 instead. A. [XI Residential new construction (for building permit applications submitted after 1/1/20). Refer to 2019 California Energy Code section 1S0.l(c) 14 for requirements. Note: if project includes installation of an electric heat pump water heater pursuant to Carlsbad ordinance CS-348, increase system size by 3kWdc if PV offset option is selected. Floor Plan ID (use additional CFA #d.u. Calculated kWdc* sheets if nece.ssary) Total System Size: kWdc = (CFAx.572) / 1,000 + (1.15 x #d.u.) *Formula calculation where CFA = conditional floor area, #du= number of dwellings per plan type If proposed system size is less than calculated size, please explain. Exception □ □ □ □ kWdc B. D Nonresidential new construction or alterations ~$1,000,000 BPV and affecting i!:75% existing floor area, or addition that increases roof area by i!:2,000 square feet. Please refer to Carlsbad Ordinance CS-347, Section 6 when completing this section. Choose one of the following methods: 0 Gross Floor Area (GFA) Method GFA: D If< 10,000s.f. Enter: 5 kWdc Min. System Size: ___ kWdc 0 If i!: 10,000s.f. calculate: 15 kWdc x (GFA/10,000) ** **Round building size factor to nearest tenth, and round system size to nearest whole number. □Time-Dependent Valuation Method Annual TDV Energy use:*** x .80= Min. system size: ____ kWdc ••• Attach calculation documentation using modeling software approved by the California Energy Commission. P-30 Page 5 of 7 Revised 02/20 City of Carlsbad Climate Action Plan Consistency Checklist A. IXJ Residential and hotel/motel new construction Please refer to Carlsbad Ordinance CS-347 and CS-348 when completing this section. □ For systems serving individual dwelling units choose one: □ Heat pump water heater AND compact hot water distribution AND drain water heat recovery (low-rise residential only) □ Heat pump water heater AND PV system .3 kWdc larger than required in CA Energy Code Section 120.10 (for high rise residential hotel/motel) or 150.l(c) 14 (for low-rise residential) □ Heat pump water heater meeting Tier 3 or higher NEEA Advanced Water Heating Specification □ Solar water heating system that is either .60 solar savings fraction or 40 s.f. solar collectors □ Exception: □ For systems serving multiple dwelling units, install a central water-heating system with all of the following: □ Gas or propane water heating system □ Recirculation system per CS-347 (high-rise residential, hotel/motel) or CS-348 (low-rise residential) D Solar water heating system that is either: D .60 solar savings fraction or 40 s.f. solar collectors D .40 solar savings fraction, plus drain water heat recovery D Exception: B. D Nonresidential new construction Please refer to Carlsbad Ordinance CS-347 when completing this section. □ Water heating system derives at least 40% of its energy from one of the following (attach documentation): □ Solar-thermal □ Photovoltaics □ Recovered energy □ Water heating system is (choose one): D Heat pump water heater D Electric resistance water heater(s) D Solar water heating system with .40 solar savings fraction □ Exception: A. 1K] Residential New construction and major alterations* Please refer to Carlsbad Ordinance CS-349 when completing this section. ~ One and two-family residential dwelling or townhouse with attached garage: !iJ One EVSE ready parking space required □ Exception : D Multi-family residential· □ Exception • Total Parking Spaces EVSE Spaces Proposed Capable I Ready I Calculations: Total EVSE spaces= .10 xTotal parking (rounded up to nearest whole number) EVSE Installed= Total EVSE Spaces x .50 (rounded up to nearest whole number) EVSE other= Total EVSE spaces -EVSE Installed (EVSE other may be "Capable," •Ready" or "Installed.") I I Installed I I Total P-30 Page 6 of 7 Revised 02/20 , City of Carlsbad Climate Action Plan Consistency Checklist 'Major alterations are: (1) for one and two-family dwellings and townhouses with attached garages, alterations have a building permit valuation?! $60,000 or include an electrical service panel upgrade; (2) for multifamily dwellings (three units or more without attached garages), alterations have a building permit valuation?! $200,000, interior finishes are removed and significant site work and upgrades to structural and mechanical, electrical, and/or plumbing systems are proposed. B O Nonresidential new construction (includes hotels/motels) D Exception • Total Parking Spaces EVSE Spaces Proposed Caoable Ready Installed Total Calculation· Refer to the table below· Total Number of Parking Spaces provided Number of required EV Spaces Number of required EVSE Installed Spaces D 0-9 1 1 D 10-25 2 1 D 26-50 4 2 D 51-75 6 3 D 76-100 9 5 D 101-150 12 6 D 151-200 17 9 D 201 and over 10 percent of total 50 percent of Required EV Spaces A. List each proposed nonresidential use and gross floor area (GFA) allocated to each use. B. Employee ADT/1,000 square feet is selected from the City of Carlsbad Employee ADTTable. Use GFA Employee ADT /1,000 S.F. Total Employee ADT Total If total employee ADT is greater than or equal to 110 employee ADT, a TDM plan is required. •NOTE: Notwithstanding the 110 employee ADT threshold above, General Plan Mobility Element Policy 3-P.11 requires new development that adds vehicle traffic to vehicle.LOS-exempt street facilities to implement TOM and transportation system management strategies. Please consult with City of Carlsbad Land Development Engineering (LOE) staff to determine whether this policy applies to your project. TOM plan required: Yes □ No □ LOE Staff Verification: □ _____ (staff initials) P-30 Page 7 of? Revised 02/20 ( City of Carlsbad STORM WATER STANDARDS QUESTIONNAIRE Development Services land Development Engineering 1635 Faraday Avenue {760) 602-2750 www.carlsbadca.gov E-34 I INSTRUCTIONS: To address post-development pollutants that may be generated from development projects, the city requires that new development and significant redevelopment priority projects incorporate Permanent Storm Water Best Management Practices (BMPs) into the project design per Carlsbad BMP Design Manual (BMP Manual). To view the BMP Manual, refer to the Engineering Standards (Volume 5). This questionnaire must be completed by the applicant in advance of submitting for a development application (subdivision, discretionary permits and/or construction permits). The results of the questionnaire determine the level of storm water standards that must be applied to a proposed development or redevelopment project. Depending on the outcome, your project will either be subject to 'STANDARD PROJECT' requirements or be subject to 'PRIORITY DEVELOPMENT PROJECT' (PDP) requirements. Your responses to the questionnaire represent an initial assessment of the proposed project conditions and impacts. City staff has responsibility for making the final assessment after submission of the development application. If staff determines that the questionnaire was incorrectly filled out and is subject to more stringent storm water standards than initially assessed by you, this will result in the return of the development application as incomplete. In this case, please make the changes to the questionnaire and resubmit to the city. If you are unsure about the meaning of a question or need help in determining how to respond to one or more of the questions, please seek assistance from Land Development Engineering staff. A completed and signed questionnaire must be submitted with each development project application. completed and signed questionnaire is required when multiple development applications for the same submitted concurrently. PROJECT INFORMATION Only one project are PROJECT NAME Campbell PROJECT ID: CDP2021-0021 ADDRESS: Carlsbad, CA 92011 APN: 216-560-41-00 The project is (check one): D New Development IXI Redevelopment The total proposed disturbed area is: 2.419 ft2 ( oss ) acres The total proposed newly created and/or replaced impervious area is: 2,419 ft2 ~__) acres If your project is covered by an approved SWQMP as part of a larger development project, provide the project ID and the SWQMP # of the larger development project: Project ID CDP 2021-0021 Then, go to Step 1 and follow the instructions. application to the city. E-34 SWQMP#: When completed, sign the form at the end and submit this with your Page 1 of 4 CITY OF CARLSBAD AUG 2 3 2021 REV 02116 I STEP1 TO BE COMPLETED FOR ALL PROJECTS To determine if your project is a "development project", please answer the following question: YES NO Is your project LIMITED TO routine maintenance activity and/or repair/improvements to an existing building □ IX] or structure that do not alter the size (See Section 1.3 of the BMP Design Manual for guidance)? If you answered "yes" to the above question, provide justification below then go to Step 5, mark the third box stating "my project is not a 'development project' and not subject to the requirements of the BMP manual" and complete applicant information. Justification/discussion: (e.g. the project includes only interior remodels within an existing building): If vou answered "no" to the above ouestion, the oroiect is a 'develooment oroiect', ao to Stea 2. . STEP2 TO BE COMPLETED FOR ALL DEVELOPMENT PROJECTS To determine if your project is exempt from PDP requirements pursuant to MS4 Permit Provision E.3.b.(3), please answer the following questions: Is your project LIMITED to one or more of the following: YES NO 1. Constructing new or retrofitting paved sidewalks, bicycle lanes or trails that meet the following criteria: a) Designed and constructed to direct storm water runoff to adjacent vegetated areas, or other non- erodible permeable areas; □ IX] b) Designed and constructed to be hydraulically disconnected from paved streets or roads; c) Designed and constructed with permeable pavements or surfaces in accordance with USEPA Green Streets AUidance? 2. Retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed in □ llil accordance with the USEPA Green Streets guidance? 3 Ground Mounted Solar Array that meets the criteria provided in section 1.4.2 of the BMP manual? □ IX] If you answered "yes" to one or more of the above questions, provide discussion/justification below, then go to Step 5, mark the second box stating "my project is EXEMPT from PDP ... ~ and complete applicant information. Discussion to justify exemption ( e.g. the project redeveloping existing road designed and constructed in accordance with the USEPA Green Street guidance): lf you answered "no" to the above Questions, your project is not exempt from PDP, ao to Step 3. E-34 Page2of4 REV 04/17 •• • .•• •,, •••. • •T~~·~j:j,1.li~F<>RAµ8~~~~~~•j,, },••, . \, ,' To determine if your project is a PDP, please answer the following questions (MS4 Permit Provision E.3.b.(1 )): YES NO 1. Is your project a new development that creates 10,000 square feet or more of impervious surfaces collectively over the entire project site? This includes commercial, industrial, residential, mixed-use, □ 00 and public development projects on nublic or r.rivate land. 2. Is your project a redevelopment project creating and/or replacing 5,000 square feet or more of impervious surface collectively over the entire project site on an existing site of 10,000 square feet or □ 00 more of impervious surface? This includes commercial, industrial, residential, mixed-use, and public develooment orofects on oublic or JJrivate land. 3. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a restaurant? A restaurant is a facility that sells prepared foods and drinks for consumption, including stationary lunch counters and □ IX] refreshment stands selling prepared foods and drinks for immediate consumption (Standard Industrial Classification (SICl code 58121. 4. Is your project a new or redevelopment project that creates 5,000 square feet or more of impervious surface collectively over the entire project site and supports a hillside development project? A hillside □ 00 development project includes develonment on an\/ natural slone that is twent\1-fiVe nercent or nreater. 5. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious suriace collectively over the entire project site and supports a parking lot? A parking lot is □ 00 a land area or facility for the temporary parking or storage of motor vehicles used personally for business or for commerce. 6. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious street, road, highway, freeway or driveway surface collectively over the entire project □ IX] site? A street, road, highway, freeway or driveway is any paved impeNious surface used for the transnr1Jtation of automobiles, trucks, motorcvc/es, and other vehicles. 7. Is your project a new or redevelopment project that creates and/or replaces 2,500 square feet or more of impervious surface collectively over the entire site, and discharges directly to an Environmentally Sensitive Area (ESA)? "Discharging Directly ton includes flow that is conveyed overland a distance of □ IX] 200 feet or less from the project to the ESA, or conveyed in a pipe or open channel any distance as an isolated flow from the oroiect to the ESA /i.e. not comminc!ed with flows from adiacent lands I.• 8. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface that supports an automotive repair shop? An automotive repair □ IX] shop is a facility that is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or7536-7539. 9. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious area that supports a retail gasoline outlet (RGO)? This category includes □ ll(I RGO's that meet the following criteria: (a) 5,000 square feet or more or (b) a project Average Daily Traffic (ADTJ of 100 or more vehicles oer dav. 10. Is your project a new or redevelopment project that results in the disturbance of one or more acres of land □ IX] and are expected to generate pollutants post construction? 11. Is your project located within 200 feet of the Pacific Ocean and (1) creates 2,500 square feet or more of impervious surface or (2) increases impervious surface on the property by more than 10%? (CMG □ IX] 21.203.040) If you answered "yes" to one or more of the above questions, your project is a PDP. If your project is a redevelopment project, go to step 4. If your project is a new project, go to step 5, check the first box stating "My project is a PDP ... " and complete applicant information. If you answered "no" to all of the above questions, your project is a 'STANDARD PROJECT.' Go to step 5, check the second box statinQ "My project is a 'STANDARD PROJECT' ... " and comolete a'"''"'licant information. E-34 Page3of4 REV 04/17 . STEP4 TO BE COMPLETED FOR REOEVELOPMENT PROJECTS THAT ARE PRIORITY DEVELOPMENT PROJECTS (POP} , ONLY Complete the questions below regarding your redevelopment project (MS4 Permit Provision E.3.b.(2)): YES NO Does the redevelopment project result in the creation or replacement of impervious surface in an amount of less than 50% of the surface area of the previously existing development? Complete the percent impervious calculation below: Existing impervious area (A)= sq. ft. □ □ Total proposed newly created or replaced impervious area (B) = sq. ft. Percent impetvious area created or replaced (B/A)*100 -% If you answered "yes", the structural BMPs required for PDP apply only to the creation or replacement of impervious surface and not the entire development. Go to step 5, check the first box stating "My project is a PDP ... " and complete applicant information. If you answered "no," the structural BMP's required for PDP apply to the entire development. Go to step 5, check the check the first box statina "Mv oroiect is a PDP ... "and comolete annlicant information. STEP5 CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION D My project is a POP and must comply with POP stormwater requirements of the BMP Manual. I understand I must prepare a Storm Water Quality Management Plan (SWQMP) for submittal at time of application. !XI My project is a 'STANDARD PROJECT' OR EXEMPT from PDP and must only comply with 'STANDARD PROJECT' stormwater requirements of the BMP Manual. As part of these requirements, I will submit a "Standard Project Requirement Checklist Form E-36" and incorporate low impact development strategies throughout my project. Note: For projects that are close to meeting the PDP threshold, staff may require detailed impervious area calculations and exhibits to verify if 'STANDARD PROJECT' stormwater requirements apply. D My Project is NOT a 'development project' and is not subject to the requirements of the BMP Manual. Applicant Information and Signature Box Matt Campbell Owner Applicant Name:_ Applicant Title: Applicant Signature: \M ~ Q__/ Date: 2021.04-26 Environmentally Sensitive Areas include but are not limited to all Clean Water Act Section 303(d) 1mpa1red water bodies, areas designated as Areas of Special B1~og1cal Significance by 111e State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and ame11dments}: water bodies designated with the RARE beneficial use by the State Water Resources Control Board (Water Quality Control Plan for the San O,ego Basin (1994) and amendments), areas designated as preserves or their equivalent under the Mu~1 Species Conservation Program within the Cij1es al"Ld County of San Diego: Habijat Mariagernent Plan, and any other equ1vale11t erwironme11taHy sensitive areas which have been identified by the City. This Box for Ci Use Only YES NO City Concurrence: □ □ By: Date: Project ID: E-34 Page4of4 REV 04117 { City of Carlsbad Project Name: Campbell Project ID: CDP 2021-0021 DWG No. or Building Permit No.: STANDARD PROJECT REQUIREMENT CHECKLIST E-36 Project lnfonnation Source Control BMPs Development Services Land Development Engineering 1635 Faraday Avenue (760) 602-2750 www.carlsbadca.gov All development projects must implement source control BMPs SC-1 through SC-6 where applicable and feasible. See Chapter 4 and Appendix E.1 of the BMP Design Manual (Volume 5 of City Engineering Standards) for information to implement source control BMPs shown in this checklist Answer each category below pursuant to the following. • "Yes" means the project will implement the source control BMP as described in Chapter 4 and/or Appendix E.1 of the Model BMP Design Manual. Discussion/justification is not required. • "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "NIA" means the BMP is not applicable at the project site because the project does not include the feature that is addressed by the BMP (e.g., the project has no outdoor materials storage areas). Discussion/justification may be provided. Source Control Requirement Applied? SC-1 Prevention of Illicit Discharges into the MS4 Ill Yes □ No □ NIA Discussion/justification if SC-1 not implemented: SC-2 Storm Drain Stenciling or Signage □Yes □ No II NIA Discussion/justification if SC-2 not implemented: SC-3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, Runoff, and Wind (II Yes □ No □ NIA Dispersal Discussion/justification if SC-3 not implemented: CITY OF CARLSBAD AUG 2 3 2021 E-36 Page 1 of4 Revised 09/16 Source Control RRnulrement (continued) Annlled? SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and ■ Yes □No □ NIA Wind Disoersa! I ' Discussionf)ustification if SC-4 not implemented: SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal Iii Yes □ No □ NIA Discussionf)ustification if SC-5 not implemented: SC-6 Additional BMPs based on Potential Sources of Runoff Pollutants must answer for each source listed below and identifv additional BMPs. (See Table in Annendix E.1 of BMP Manual for auidancel D On-site storm drain inlets □Yes □ No ■ NIA □ Interior floor drains and elevator shaft sump pumps D Yes □ No ■ NIA D Interior parking garages D Yes □ No ■ NIA D Need for future indoor & structural pest control □ Yes □No II NIA D Landscape/Outdoor Pesticide Use D Yes □No ■NIA O Pools, spas, ponds, decorative fountains, and other water features ■ Yes □No □NIA D Food service □Yes □No ■NIA D Refuse areas □Yes □No 1!1 NIA D Industrial processes □Yes □ No ■ NIA D Outdoor storage of equipment or materials □ Yes □ No 11 NIA D Vehicle and Equipment Cleaning D Yes □ No Iii NIA D Vehicle/Equipment Repair and Maintenance D Yes □ No Iii NIA D Fuel Dispensing Areas □ Yes □ No 11 NIA D Loading Docks □ Yes □No Ill N/A D Fire Sprinkler Test Water □ Yes □No Ill NIA □ Miscellaneous Drain or Wash Water □ Yes □No ■ NIA D Plazas, sidewalks, and parkin!'.I lots □Yes □No Iii NIA For •Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers. E-36 Page 2 of4 Revised 09116 Site Design BMPs All development projects must implement site design BMPs SD-1 through SD-8 where applicable and feasible. See Chapter 4 and Appendix E.2 thru E.6 of the BMP Design Manual (Volume 5 of City Engineering Standards) for information to implement site design BMPs shown in this checklist. Answer each category below pursuant to the following. • "Yes" means the project will implement the site design BMPs as described in Chapter 4 and/or Appendix E.2 thru E.6 of the Model BMP Design Manual. Discussion/ justification is not required. • "No" means the BMPs is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "NIA" means the BMPs is not applicable at the project site because the project does not include the feature that is addressed by the BMPs (e.g., the project site has no existing natural areas to conserve). Oiscussion1ustification may be □rovided. Site Design Requirement I Applied? S0-1 Maintain Natural Orainace Pathwavs and Hvdroloaic Features Iii Yes I □No □ N/A Discussion1ustification if SD-1 not implemented: S0-2 Conserve Natural Areas, Soils, and Vegetation I D Yes l □ No III N/A Discussion/justification if SD-2 not implemented: SD-3 Minimize Impervious Area I D Yes I □No I ■NIA Discussion/justification if SD-3 not implemented: SD-4 Minimize Soil Comoaction I □Yes I □No IIIN/A Discussion/justification if SD-4 not implemented: SD-5 Impervious Area Dispersion I D Yes I D No I ■ NIA Discussion/justification if SD-5 not implemented: E-36 Page3of4 Revised 09116 Site Deslnn R ulremant 'continued\ I Annllad? SD-6 Runoff Collection I □ Yes I Ill No I □ NIA Discussion/justification if S0-6 not implemented: Rainwater collection from gutters will move into downspouts and then directed into landscape on site. SD-7 Landscanino with Native or Drouoht Tolerant Soecies I □ Yes I □ No I II NIA Discussion/justification if SD-7 not implemented: SD-8 Harvestino and Usinn Precinitation I □ Yes J 111 No I □ NIA Discussion/justification if SD-8 not implemented: Runoff from precipitation will be directed into landscape on site. E-36 Page4of4 Revised 09/16 Development Services Planning Division 1635 Faraday Avenue 760-602-4610 www .carlsbadca.gov PURPOSE CLIMATE ACTION PLAN CONSISTENCY CHECKLIST P-30 ('city of Carlsbad In September 2015, the City of Carlsbad adopted a Climate Action Plan {CAP) that outlines actions that the city will undertake to achieve its proportional share of state greenhouse gas (GHG) emissions reduct ions. This checklist contains measures that are required to be implemented on a project-by-project basis to ensure that the specified emissions targets identified in the Climate Action Plan {CAP) are achieved. Implementation of these measures will ensure that new development is consistent with the CAP's assumption for relevant CAP strategies toward achieving the identified greenhouse gas {GHG) reduction targets. In this manner, a project's incremental contribution to a cumulative GHG emissions effect may be determined not to be cumulatively considerable if it complies with the requirements of the CAP, in accordance with CEQA Guidelines Sections 1S064(h){3), 15130{d), and 15183(b).* *City staff are currently not assessing the greenhouse gas impacts of California Environmental Quality Act projects by using the Climate Action Plan as a qualified GHG reduction plan under CEQA section 15183.S(b). Please consult with the Planning Department for further guidance. Additional information may be found on the Climate Action Plan Update and Vehicle Miles Traveled calculations staff report. This checklist is intended to assist project applicants in identifying CAP ordinance requirements and demonstrate how their project fulfills those requirements. This checklist is to be completed and included in applications for new development projects that are subject to discret ionary review or require a building permit. APPLICATION SUBMITTAL REQUIREMENTS • The completed checklist must be included in the project submittal package or building permit application. Application submittal procedures can be found on the City of Carlsbad website. This checklist is designed to assist the applicant in identifying the minimum CAP-related requirements specific to their project. However, it may be necessary to supplement the completed checklist with supporting materials, calculations or certifications, to demonstrate full compliance with CAP requirements. For example, projects that propose or require a performance approach to comply with energy-related measures will need to attach to this checklist separate calculations and documentation as specified by the ordinances. • If an item in the checklist is deemed to be not applicable to a project, or is less than the minimum required by ordinance, an explanation must be provided to the satisfaction of the Planning Division or building official. • The requirements in the checklist will be included in the project's conditions of approval or issuance of building permit. • Details on CAP ordinance requirements are available on the city's website. P-30 Page 1 of 7 CITY OF CARLSBAD AUG 2-3 2021 Revised 02/20 City of Carlsbad Climate Action Plan Consistency Checklist STEP 1: LAND USE CONSISTENCY The first step in determining CAP consistency for discretionary development is to assess the project's consistency with the growth projections used in the development of the CAP. This section allows the city to determine a project's consistency with the land use assumptions used in the CAP. Projects found not to be consistent with the CAP's land use assumptions and that are projected to emit at or above the CAP screening threshold of 900 metric tons of CO2 equivalent (MTCO2e) GHG will be subject to a project-specific analysis of GHG emissions' impact on the environment in accordance with the requirements of the California Environmental Quality Act (CEQA). This may result in GHG-reducing mitigation measures applied as a condition of project approval in addition to compliance with the CAP ordinance requirements identified in Step 2 of this checklist. m,1 Checklist Item (Check the appropriate box and provide an explanation and supporting documentation for your answer) A. Is the proposed project consistent with the existing General Plan land use and specific/master plan or zoning designations? OR, If the proposed project is not consistent with the existing land use plan and zoning designations, does the project include a land use plan and/or specific plan, master plan or zoning designation amendment that would resu~ in an equivalent or less GHG-intensive project when compared to the existing designations? Yes No □ If "Yesw, proceed to Step 2 of the checklist. For the second option under Question A above, provide estimated project-related GHG emissions under both existing and proposed designation(s) for comparison. GHG emissions must be estimated in accordance with the Oty of Carlsbad Guidance to Demonstrating Consistency with the Climate Action Plan. If «No", proceed to Question B. B. The CAP established a screening threshold of 900 MTC02e/yearfor new development projects to assist in determining consistency with the CAP. The types and sizes of typical projects listed below have been determined to correspond to the CAP screening threshold. Will the proposed land use change result in the construction of less than any one of the following? • Single-Family Housing: 50 dwelling units • Multi-Family Housing: 70 dwelling units • Office: 35,000 square feet • Retail Store: 11,000 square feet • Grocery Store: 6,300 square feet • Other: If the proposed project is not one of the above types, provide a project-specific GHG emissions analysis to determine whether it is below the 900 MTC02e/year screening threshold. If "Yes«, proceed to Step 2 of the checklist. □ □ If "No", the project's GHG impact is potentially significant and must be analyzed in accordance with CEQA. Applicant must prepare a Self-developed GHG emissions reduction program in accordance with the Oty of Carlsbad Guidance to Demonstrating Consistency with the Climate Action Plan to demonstrate how it would offset the increase in emissions over the existing designations. The project must incorporate each of the applicable measures identified in Step 2 to mitigate cumulative GHG emissions impacts unless the decision maker finds that a measure is infeasible in accordance with California Environmental Quality Act Guidelines Section 15091. Mitigation in lieu of or in addition to the measures in Step 2 may be required, depending on the results of the project-specific GHG impact analysis. Proceed and complete a project-specific Self-developed GHG emissions reduction program and Step 2 of the Checklist. P-30 Page 2 of 7 Revised 02/20 City of Carlsbad Climate Action Plan Consistency Checklist STEP 2: CAP ORDINANCE COMPLIANCE REQUIREMENTS Completion of this checklist will document a project's compliance with CAP ordinances, and in turn, demonstrate consistency with the applicable measures and actions of the CAP. The compliance requirements in this Step 2 apply to development projects that require a building permit. All other development projects shall implement all emissions-related mitigation measures from the General Plan Update EIR. Project No./Name: Campbell Property Address/ APN: 501 Stern Way, Carlsbad, CA 92011 . APN = 216-560-41-00 Applicant Name/Co.: Matt Campbell Applicant Address: 501 Stern Way, Carlsbad, CA 92011 Contact Phone: 858-382-2785 Contact Email: Contact information of person completing this checklist (if different than above): Name: Company name/address: Bart Smith DZN Partners 682 2nd Street Encinitas, CA 92024 Contact Phone: 760 753 2464 Contact Email: b.smith@dznpartners.com Use the table below to determine which sections of the Ordinance Compliance checklist are applicable to your project. If your project includes alterations or additions to an existing building, please contact the Carlsbad Building Division for assistance in estimating building permit valuation, by phone at 760-602-2719 or by email at buildlng@carlsbadca.gov. Estimated Building Permit Valuation (BPV): $_1_2_7_:,_2_9_5 _____ _ ConllrUcdan'IJpe ' 00 Residential D New construction I 2A, 3A and 4A I ~ Alterations: 1l!;l BPV <! $60,000 lA All residential alterations D BPV ~ $60,000 lA and 4A 1-2 family dwellings and townhouses with attached D Electrical service panel upgrade 4A garages only Multi-family dwellings only where interior finishes are D BPV ~ $200,000 lA and 4A removed and significant site work and upgrades to structural and mechanical, electrical, and/or plumbing systems are proposed I O Nonresidential D New construction lB, 2B, 3B, 4B and 5 D Alterations: P-30 Page 3 of7 Revised 02/20 l City of Carlsbad Climate Action Plan Consistency Checklist D BPV :l! $200,000 or additions .? 1B,S 1,000 square feet D BPV :l! $1,000,000 1B, 2B and 5 Building alterations of.? 75% existing gross floor area D ~ 2,000 sq. ft. new roof addition 2B and 5 1B also applies if BPV ~ $200,000 0.-M Oltdctlit~ ilQi! ..__,, a ,_,._.. IS ~- 1. EnilillYEllldelN.Y Please refer to Clrlsbad Ordinance No. CS-347 and the California Green Building Standards Code (CALGreen) for more information when completing this section. A. 1K] Residential addition or altemion ~ $60,000 building permit valuation. See Ord. CS-347, Section 8. Year Built Single-family Requirements D Before 1978 Select one: D Duct sealing NAttic insulation M Cool roof D 1978 and later Select one: [XLighting package D Water heating package D Between 1978 and 1990 li1 1991 and later B. 0 Nonresidential* new construction or alterations~ $200,000 building permit valuation, or additions ~ 1,000 square feet. See CAlGreen Appendix AS, Discussion AS.2, as amended in CS-347, Section 3. AS.203.1.1.l D Outdoor lighting: .90 Allowed Outdoor Lighting Power AS.203.1.1.2 D Restaurant service water heating {comply with California Energy Code Section 140.5, as amended) AS.203.1.2.1 Choose one as applicable: D .95 Energy budget □ . 90 Energy budget AS.211.1.0 □ On-site renewable energy AS.211.3 .. D Green power (if offered by local utility provider, 50% minimum renewable sources) AS.212.l D Elevators and escalators AS.213.1 D Steel framin P-30 Page 4 of 7 0 N/A _________ _ D Exception: Home energy score~ 7 {attach certification) Multi-family Requirements D Attic insulation Select one: D Attic insulation D Duct Sealing D Cool roof Select one: D Lighting package D Water heating package 0 N/A _________ _ 0 N/A □ N/A 0 N/A □ N/A 0 N/A 0 N/A Revised 02/20 City of Carlsbad Climate Action Plan Consist ency Checklist □ N/A * Includes hotels/motels and high-rise residential buildings *' For alterations~ $1,000,000 BPV and affecting> 75% existing gross floor area, or alterations that add 2,000 square feet of new roof addition: comply with California Energy Code section 120.10 instead. 12.PhalDvallalt-- A. D Residential new cxmstruction (for building permit applications submitted after 1/1/20). Refer to 2019 California Energy Code section 150.l(c) 14 for requirements. Note: if project includes installation of an electric heat pump water heater pursuant to Carlsbad ordinance CS-348, increase system size by .3kWdc if PV offset option is selected. Floor Plan ID (use additional CFA #d.u. Calculated kWdc* sheets if necessary) Total System Size: kWdc = (CFAx.572) / 1,000 + (1.15 x #d.u.) *Formula calculation where CFA = conditional floor area, #du= number of dwellings per plan type If proposed system size is less than cakulated size, please explain. Exception □ □ □ □ kWdc B. D Nonresldentlal new construction or alterations 2!$1,000,000 BPV and affecting 2!75% existing floor area, or addition that inaeases roof area by 2!2,000 square feet. Please refer to Carlsbad Ordinance CS-347, Section 6 when completing this section. Choose one of the following methods: D Gross Floor Area (GFA) Method GFA: D If< 10,000s.f. Enter: S kWdc Min. System Size: ___ kWdc 0 If~ 10,000s.f. calculate: 15 kWdc x (GFA/10,000) ** *'"Round building size factor to nearest tenth, and round system size to nearest w hole number. D Time-Dependent Valuation Method Annual TDV Energy use:*** x .80= Min. system size: ____ kWdc •** Attach calculation documentation using modeling software approved by the California Energy Commission. P-30 Page 5 of 7 Revised 02/20 City of Carlsbad Climate Action Plan Consistency Checklist .. t A. D Residential and hotel/motel new construction Please refer to carlsbad Ordinance CS-347 and CS-348 when completing this section. D For systems serving individual dwelling units choose one: □ Heat pump water heater AND compact hot water distribution AND drain water heat recovery (low-rise residential only) D Heat pump water heater AND PV system .3 kWdc larger than required in CA Energy Code Section 120.10 (for high rise residential hotel/motel) or 150.l(c) 14 (for low-rise residential) D Heat pump water heater meeting Tier 3 or higher NEEA Advanced Water Heating Specification □ Solar water heating system that is either .60 solar savings fraction or 40 s.f. solar collectors □ Exception: □ For systems serving multiple dwelling units, install a central water-heating system with all of the following: □ Gas or propane water heating system □ Recirculation system per CS-347 (high-rise residential, hotel/motel) or CS-348 (low-rise residential) □ Solar water heating system that is either: □ .60 solar savings fraction or 40 s.f. solar collectors □ .40 solar savings fraction, plus drain water heat recovery □ Exception: B. D Nonresidential new construction Please refer to Carlsbad Ordinance CS-347 when completing this section. □ Water heating system derives at least 40% of its energy from one of the following (attach documentation): □ Solar-thermal □ Photovoltaics □ Recovered energy □ Water heating system is (choose one): □ Heat pump water heater □ Electric resistance water heater(s) D Solar water heating system with .40 solar savings fraction □ Exception: l 4.EledrlcY9hldea.rp. A. I&] Residential New construction and major alterations• Please refer to Carlsbad Ordinance CS-349 when completing this section. !;ii1 One and two-family residential dwelling or townhouse with attached garage: tli:l One EVSE ready parking space required D Exception : □ Multi-family residential· □ Exception • Total Parking Spaces EVSE Spaces Proposed Capable I Readv I Calculations: Total EVSE spaces= .10 x Total parking (rounded up to nearest whole number) EVSE Installed= Total EVSE Spaces x .SO (rounded up to nearest whole number) EVSE other= Total EVSE spaces -EVSE Installed (EVSE other may be "Capable," "Ready" or "Installed.") I I Installed I I Total P-30 Page6of7 Revised 02/20 City of Carlsbad Climate Action Plan Consistency Checklist *Major alterations are: (1) for one and two-family dwellings and townhouses with attached garages, alterations have a building permit valuation~ $60,000 or include an electrical service panel upgrade; (2) for multifamily dwellings (three units or more without attached garages), alterations have a building permit valuation.! $200,000, interior finishes are removed and significant site work and upgrades to structural and mechanical, electrical, and/or plumbing systems are proposed. B D Nonresidential new construction (includes hotels/motels) □ Exception • Total Parking Spaces EVSE Spaces Proposed Capable Ready Installed Total Calculation· Refer to the table below· Total Number of Parkin~ Spaces provided Number of required EV Spaces Number of required EVSE Installed Spaces D 0-9 1 1 □ 10-25 2 1 □ 26-50 4 2 □ 51-75 6 3 □ 76-100 9 5 □ 101-150 12 6 D 151-200 17 9 D 201 and over 10 percent of total 50 percent of Required EV Spaces [ s. 0T1wpc11bltkln DemlndMa.......-[TDM) A. List each proposed nonresidential use and gross fioor area (GFA) allocated to each use. B. Employee ADT/1,000 square feet is selected from the City of carlsbad Employee AOTTable. Use GFA Employee ADT/1,000 S.F. Total Employee ADT Total If total employee ADT is greater than or equal to 110 employee ADT, a TOM plan is required. *NOTE: Notwithstanding the 110 employee ADTthreshold above, General Plan Mobility Element Policy 3-P.ll requires new development that adds vehicle traffic to vehicle LOS-exempt street facilities to implement TOM and transportation system management strategies. Please consult with City of Carlsbad land Development Engineering (LDE) staff to determine whether this policy applies to your project. TOM plan required: Yes D No D LOE Staff Verification: D _____ (staff initials) P-30 Page 7 of 7 Revised 02/20 Matt Campbell 501 Stern Way Carlsbad, CA 92011 04/26/2021 Project: Campbell 501 Stern Way Carlsbad, CA 92011 To whom it may concern: I authorize Bart M. Smith, Architect AIA and Meaghan Lawler of DZN Partners to act as my agent for the processing of permits for this project. Regards Ma t Campbell CLTA Preliminary Report Form (Rev. 11/06) Order Number: DTR-6405173 Page Number: 1 First American Title C3bank 3727 Arlington Avenue Riverside, CA 92506 Order Number: Escrow Officer: Phone: Fax No.: E-Mail: E-Mail Loan Documents to: Borrower: Property: First American Title Company 4380 La Jolla Village Dr, Suite 200 San Diego, CA 92122 DTR-6405173 () Sheri Keene (858)410-1305 (866)898-0113 skeene@firstam.com APR • 9 1021 Lenders please contact the Escrow Officer for email address for sending loan documents. The Campbell Family Trust 501 Stern Way Carlsbad, CA 92011 PRELIMINARY REPORT In response to the above referenced application for a policy of title insurance, this company hereby reports that it Is prepared to issue, or cause to be issued, as of the date hereof, a Policy or Policies of Title Insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an Exception below or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations of said Policy forms. The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Exhibit A attached. The policy to be issued may contain an arbitration dause. When the Amount of Insurance iS less than tflat set forth in the arbitration dause, all arbitrable matters shall be arbitrated at the option of either the Company or tile Insured as tile exclusive remedy of the parties. Limitations on Covered Risks applicable to the CLTA and AL TA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Exhibit A. Copies of the policy forms should be read. They are availa~e from the office which issued this report. Please read the exceptions shown or referred to below and the exceptions and exdusions set forth in Exhibit A of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the tenns of the title insurance policy and should be carefully considered. It is important to note that this preliminary report Is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land. This report (and any supplements or amendments hereto) is issued sol~y for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested. First American Title Page l of 16 Dated as of October 09, 2020 at 7:30 A.M. The form of Policy of title insurance contemplated by this report is: ALTA Loan Policy 1056.06 (6-17-06) Order Number: DTR-6405173 Page Number: 2 A specific request should be made if another form or additional coverage is desired. Title to said estate or interest at the date hereof is vested in: Matthew D. Campbell and Shauna N. Campbell, Co-Trustees of The Campbell Family Trust Dated December 7, 2018 The estate or interest in the land hereinafter described or referred to covered by this Report is: FEE The Land referred to herein is described as follows: (See attached Legal Description) At the date hereof exceptions to coverage in addition to the printed Exceptions and Exclusions in said policy form would be as follows: 1. General and special taxes and assessments for the fiscal year 2020-2021. First Installment: Penalty: Second Installment: Penalty: Tax Rate Area: A. P. No.: $12,878.54, OPEN $0.00 $12,878.54, OPEN $0.00 09108 216-560-41-00 2. The lien of bonds and assessment liens, if applicable, collected with the general and special taxes. 3. The lien of supplemental taxes, if any, assessed pursuant to Chapter 3.5 commencing with Section 75 of the California Revenue and Taxation Code. 4. Easements and servitudes as they appear on maps, or in documents recorded in the Official Records of said County and matters in various instruments of record which contain, among other things, easements and rights of way in, on, over or under the common area, if applicable, for the purpose of constructing, erecting, operating or maintaining thereon or there under, overhead or underground lines, cables, wires, conduits, or other devices for electricity, power, telephone and other purposes, storm water drains and pipes, water systems, sprinkling systems, water, heating and gas lines or pipes and any similar public or quasi-public improvements or facilities. Also, the equitable right of use and enjoyment in and to and throughout the common area, if applicable, as well as non-exclusive Fi,st American Tttle Page 2 of 16 Order Number: DTR-6405173 Page Number: 3 easements and equitable right for ingress to the owner herein described. Reference is hereby being made to various documents and maps of record for full and further particulars. 5. Limitations, covenants, conditions, restrictions, resolutions, annexations, reservations, easements, exceptions, terms, assessments, liens and charges, if applicable, in instruments recorded in the official records of said county any amendments and modifications thereto, which provide that a violation thereof shall not defeat or render invalid the lien of any first mortgage or deed of trust made in good faith and for value, but deleting any covenant, condition or restriction indicating a preference, limitation or discrimination based on race, color, religion, sex, handicap, familial status, or national origin to the extent such covenants, conditions or restrictions violate 42 USC 3604(C) or applicable state law. 6. A deed of trust to secure an original indebtedness of $1,549,000.00 recorded December 20, 2018 as INSTRUMENT NO. 18-520782 OF OFFIOAL RECORDS. Dated: Trustor: Trustee: Beneficiary: LENDER: December 15, 2018 MATTHEW D. CAMPBELL, A MARRIED MAN AS TO A FIFTY PERCENT (50%) INTEREST, AND SHAUNA N. CAMPBELL, A MARRIED WOMAN, AS TO A FIFTY PERCENT (50%) INTEREST, AS TENANTS IN COMMON FIDELITY NATIONAL TITIE COMPANY MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. DROP MORTGAGE, INC. 7. A financing statement recorded May 14, 2019 as INSTRUMENT NO. 19-181604 OF OFFICIAL RECORDS. Debtor: MATTHEW CAMPBELL Secured party: PARAMOUNT EQUITY MORTGAGE, LLC DBA LOANPAL 8. The Solar Energy System, if any, located on the Land being owned by an Independent Solar Energy Producer. First American Title Page 3 of 16 INFORMATIONAL NOTES Order Number: DTR-6405173 Page Number: 4 Note: The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than the certain dollar amount set forth in any applicable arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. If you desire to review the terms of the policy, including any arbitration clause that may be included, contact the office that issued this Commitment or Report to obtain a sample of the policy jacket for the policy that is to be issued in connection with your transaction. 1. This report is preparatory to the issuance of an ALTA Loan Policy. We have no knowledge of any fact which would preclude the issuance of the policy with CLTA endorsement forms 100 and 116 and if applicable, 115 and 116.2 attached. When issued, the CLTA endorsement form 116 or 116.2, if applicable will reference a(n) Single Family Residence LYING WITHIN A PLANNED UNIT DEVELOPMENT known as 501 STERN WAY, CARLSBAD, CA. 2. According to the public records, there has been no conveyance of the land within a period of twenty four months prior to the date of this report, except as follows: A document recorded December 20, 2018 as INSTRUMENT NO. 18-520781 OF OFFIOAL RECORDS From: MATTHEW D. CAMPBELL, TRUSTEE OF THE MATTHEW D. CAMPBELL TRUST DATED SEPTEMBER 20, 2016, AS TO A FIFTY PERCENT (50%) INTEREST, AND SHAUNA N. CAMPBELL, A MARRIED WOMAN, AS TD A FIFTY PERCENT (50%) INTEREST, AS TENANTS IN COMMON To: MATTHEW D. CAMPBELL, A MARRIED MAN AS TO A FIFTY PERCENT (50%) INTEREST, AND SHAUNA N. CAMPBELL, A MARRIED WOMAN, AS TO A FIFTY PERCENT (50%) INTEREST, AS TENANTS IN COMMON A document recorded December 20, 2018 as INSTRUMENT NO. 18-520783 OF OFFIOAL RECORDS From: MATTHEW D. CAMPBELL, A MARRIED MAN AS TO A FIFTY PERCENT (50%) INTEREST, AND SHAUNA N. CAMPBELL, A MARRIED WOMAN, AS TO A FIFTY PERCENT (SO%) INTEREST, AS TENANTS IN COMMON To: MATTHEW D. CAMPBELL AND SHAUNA N. CAMPBELL, CO-TRUSTEES OF THE CAMPBELL FAMILY TRUST DATED DECEMBER 7, 201B A document recorded February 13, 2019 as INSTRUMENT NO. 19-52079 OF OFFIOAL RECORDS From: MATTHEW D. CAMPBELL, TRUSTEE OF THE MATTHEW D. CAMPBELL TRUST DATED SEPTEMBER 20, 2016, AS TO A AFTY PERCENT (50%) INTEREST, AND SHAUNA N. CAMPBELL, A MARRIED WOMAN, AS TD A. FIFTY PERCENT (50%) INTEREST To: MATTHEW 0. CAMPBELL AND SHAUNA N. CAMPBELL, CO-TRUSTEES OF THE CAMPBELL FAMILY TRUST DATED DECEMBER 7, 2018 3. NOTE to proposed insured lender only: No Private transfer fee covenant, as defined in Federal Housing Finance Agency Final Rule 12 CFR Part 1228, that was created and first appears in the Public Records on or after February 8, 2011, encumbers the Title except as follows: None The map attached, if any, may or may not be a survey of the land depicted hereon. First American expressly disclaims any liability for loss or damage which may result from reliance on this map except to the extent coverage for such loss or damage is expressly provided by the terms and provisions of the title insurance policy, if any, to which this map is attached. First American Tttle Page 4 of 16 Ai'St American Title Page 5 of 15 Order Number: DTR-6405173 Page Number: 5 LEGAL DESCRIPTION , Order Number: DTR-6405173 Page Number: 6 Real property in the City of Carlsbad, County of San Diego, State of California, described as follows: LOT 41 OF CARLSBAD TRACT NO. 94-07 POINSETTIA SHORES, AREA A-4, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 13607, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO, JULY 31, 1998. APN: 216-560-41-00 First American Title Page 6 of 16 09 .,pfa' AVENIDA ENCINAS ~ ..... g "0 ::t.. ~ ::! ro lb " :::, g, ~- ~:::> ~ ~ ·l' g SM !ECO CIUl1Y ~ w, ! 216-56 ,· ; 100· 02/27/2011 DJ -----• ..,,_IIMrt H l ., _,,. "' ..,.., - 1• CFtN 'SPN:t.. 2" PRIVATE ST "" ,... ,..,,. .... tHU "Jt . .... ,'1'~ #,., l• PEOES'MtAN a NON-MOTM VOIQI.AR Rl<Jil t1' WAY MAP 13607 -CARLSBAD TCT NO 94-07 POINSETTlA SHORES AREA A-4 MAP 13181 -CARLSBAD TCT NO 94-01 UNIT 1 -oO OJ a IC n, Cl), ~~I 3 3 CJ" CJ" ~ ~ "C -4 ;a ~ UI ... .... w NOTICE Order Number: DTR-6405173 Page Number: 8 Section 12413.1 of the California Insurance Code, effective January 1, 1990, requires that any title insurance company, underwritten title company, or controlled escrow company handling funds in an escrow or sub- escrow capacity, wait a specified number of days after depositing funds, before recording any documents in connection with the transaction or disbursing funds. This statute allows for funds deposited by wire transfer to be disbursed the same day as deposit. In the case of cashier's checks or certified checks, funds may be disbursed the next day after deposit. In order to avoid unnecessary delays of three to seven days, or more, please use wire transfer, cashier's checks, or certified checks whenever possible. First American Title Page 8 of 16 EXHIBIT A Order Number: DTR-6405173 Page Number: 9 LIST OF PRINTED EXCEPTIONS AND EXCLUSIONS (BY POLICY TYPE) CLTA STANDARD COVERAGE POLICY-1990 EXCLUSIONS FROM COVERAGE Toe following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' fees or expenses which arise by reason of: 1. (a) Any law, ordinance or governmental regulation (1nclud1ng but not limited to building or zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating (1) the occupancy, use, or enjoyment of the land; (ii) the character, dimensions or location of any improvement now or hereafter erected on the land; (iii) a separation in ownership or a change in the dimensmns or area of the land or any parcel of which the land is or was a part; or (iv) environmental protection, or the effect of any violation of these laws, ordinances or governmental regulations, except to the extent that a notice of the enforcement thereof or a notice of a defect, lien, or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise thereof or notice of a defect, lien or encumbrance resulting from a violation or alleged vioiation affecting the land has been recorded in the public records at Date of Polley. 2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge. 3. Defects, liens, encumbrances, adverse claims or other matters: (a) whether or not recorded in the public records at Date of Policy, but created, suffered, assumed or agreed to by the insured claimant; (b) not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy; (c) resulting in no loss or damage to the insured claimant; (d) attaching or created subsequent to Date of Policy; or (e) resulting in loss or damage whrch would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy. 4. Unenforceab1lity of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy, or the inability or failure of any subsequent owner of the indebtedness, to comply with the applicable doing business laws of the state in which the land Is situated. 5. Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law. 6. Any daim, which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender, by reason of the operation of federal bankruptcy, state insolvency or similar creditors' rights laws. EXCEPTIONS FROM COVERAGE -SCHEDULE B, PART I This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of: L Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records. Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the public, records. 2. Any facts, rights, interests, or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof. 3. Easements, liens or encumbrances, or claims thereof, not shown by the public records. 4. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by the public records. 5. (a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b) or (c) are shown by the public records. 6. Any lien or right to a lien for services, labor or material unless such lien Is shown by the public records at Date of Policy. CL TA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13) EXCLUSIONS In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from: 1. Governmental police power, and the existence or violation of those portions of any law or government regulatmn concerning: a. building; b. zoning; c. land use; First American Tttle Page 9 of 15 Order Number: DTR-6405173 Page Number: 10 d. improvements on the Land; e. land division; and f. environmental protection. This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27. 2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage desctibed in Covered Risk 14 or 15. 3. The right to take the Land by condemning it. This Exclusion does not limit the coverage described m Covered Risk 17. 4. Risks: a. that are created, allowed, or agreed to by You, whether or not they are recorded m the Public Records; b. that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date; c. that result in no loss to You; or d. that first occur after the Polley Date -this does not limit the coverage described In Covered Risk 7, B.e., 25, 26, 27 or 28. 5. Failure to pay value for Your Title. 6. Lack of a right: a. to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and b. in streets, alleys, or waterways that touch the Land. This Exclusion does not limit the coverage described in Covered Risk 11 or 21. 7. The transfer of the TitJe to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors' rights laws. 8. Contamination, explosion, fire, flooding, vibrabon, fracturing, earthquake, or subsidence. 9. Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows: For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A. The deductible amounts and maximum dollar limits shown on Schedule A are as follows: Covered Risk 16: Covered Risk 18: Covered Risk 19: Covered Risk 21: Your Deductible Amount 1 % of Policy Amount Shown in Schedule A or $2,500 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $5,000 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $5,000 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $2,500 (whichever is less) 2006 ALTA LOAN POLICY (06-17-06) EXCLUSIONS FROM COVERAGE Our Maximum Dollar Limit of Liability $10,000 $25,000 $25,000 $5,000 The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulabng, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land; (ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (iv) environmental protection; or the effect of any v1olat1on of these laws, ordinances, or governmental regulations. This Exclusion l(a) does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental ~ice power. This Exclusion l(b) does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain. This Exdusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, adverse daims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Oaimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Oaimant became an Insured under this policy; First American Title Page 10 of 16 ' , Order Number: DTR-6405173 Page Number: 11 (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 11, 13, or 14); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage bee.a use of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land 1s situated. 5. Invalidity or unenforceabil1ty in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or trutti-in-lending law. 6. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction creating the lien of the Insured Mortgage, is (a) a fraudulent conveyance or fraudulent transfer, or (b) a preferential transfer for any reason not stated in Covered Risk 13(b) of this policy. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the Insured Mortgage in the Public Records. This Exclusion does not modify or limit the coverage provided under Covered Risk ll(b). The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also indude the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE [Except as provided in Schedule B -Part II,[ t[or T]his policy does not insure against loss or damage, and the Company will not pay costs, attorneys' fees or expenses, that arise by reason of: [PART I [The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in possession of the Land. 3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records. 4. Any encroachment, encumbrance, violation, variation, or adverse circumstance affecting the Title that would be disdosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a) Unpatented mining daims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (bl, or (c) are shown by the Public Records. 6. Any lien or right to a lien for services, labor or material unless such lien is shown by the Public Records at Date of Policy. PART II In addition to the matters set forth in Part I of this Sdledule. the Title is subject to the following matters, and the Company insures against loss or damage sustained in the event that they are not subordinate to the lien of the Insured Mortgage:] 2006 AL TA OWNER'S POLICY (06-17-06} EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land; (1i) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (1v) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exdusion l(a) does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental police power. This Exdusion l(b) does not modify or limit the coverage provided under Covered Risk 5. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, enrumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured □aimant; (b) not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Oaimant bec.ame an Insured under this policy; First American Tttle Page 11 of 16 '; Order Number: DTR-6405173 Page Number: 12 (c) resulting in no loss or damage to the Insured Oaimant; (d) attaching or created subsequent to Date of Policy (however, this does not modify or limit tlle coverage provided under Covered Risk 9 or 10); or (e) resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title. 4. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that the transaction vesting the Title as shown in Schedule A, is (a) a fraudulent conveyance or fraudulent transfer, or (b) a preferential transfer for any reason not stated m Covered Risk 9 of this policy. 5. Any lien on the Title for real estate taxes Of assessments imposed by governmental authority and created or attaching between Date of Pohcy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A. The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: EXCEPTIONS FROM COVERAGE This policy does not insure against loss or damage, and the Company will not pay costs, attorneys' fees or expenses, that arise by reason of: [The above policy form may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exclusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also include the following Exceptions from Coverage: 1. (a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2. Any facts, rights, interests, or claims that are not shown by the Public Records but that could be ascertained by an inspection of the Land or that may be asserted by persons in poss~on of the Land. 3. Easements, liens or encumbrances, or claims thereof, not shown by the Public Records. 4. Any encroachment, enrumbrance, violation, variation, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records. 5. (a) Unpatented mining dairns; (b) reservations or exceptions In patents or in Acts authorizing the issuance thereof; (c) water rights, daims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 6. Any lien or right to a lien for services, labor or material unless such lien is shown by the Public Records at Date of Pohcy. 7. [Variable exceptions such as taxes, easements, CC&R's, etc. shown here.] ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (07-26-10) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1. (a) Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i) the occupancy, use, or enjoyment of the Land; (ii) the character, dimensions, or location of any improvement erected on the Land; (iii) the subdivision of land; or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion l(a) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. (b) Any governmental police power. This Exclusion l(b) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, enrumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; (b) not Known to the Company, not recorded in the Public Records at Date of Polley, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Oaimant became an Insured under this policy; (c) resulting in no loss or damage to the Insured Claimant; (d) attaching or created subsequent to Date of Policy (however, tl11s does not modify or limit the coverage provided under Covered Risk 11, 16, 17, 18, 19, 20, 21, 22, 23, 24, 27 or 28); or (e) resulting in loss or damage that would not have been sustained if the Insured Oaimant had paid value for the Insured Mortgage. 4. Unenforceability of the lien of the Insured Mortgage because of the inability or failure of an Insured to comply with applicable doing-business laws of the state where the Land is situated. 5. Invalidity or unenforceability in whole or in part of the lien of the Insured Mortgage that arises out of the transaction evidenced by the Insured Mortgage and is based upon usury or any consumer credit protection or truth-in-lending law. This Exclusion does not modify or limit the coverage provided in Covered Risk 26. 6. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to Advances or modifications made after the First American Title Page 12 of 16 -., Order Number: DTR-6405173 Page Number: 13 Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. This Exclusion does not modify or limit the coverage provided in Covered Risk 11. 7. Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching subsequent to Date of Policy. This Exclusion does not modify or limit the coverage provided in Covered Risk ll(b) or 25. 8. The failure of the residential structure, or any portion of it, to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This Exdusion does not modify or limit the coverage provided in Covered Risk 5 or 6. 9. Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights lam, that the transaction creating the lien of the Insured Mortgage, is (a) a fraudulent conveyance or fraudulent transfer, or (b) a preferential transfer for any reason not stated in Covered Risk 27(b) of this policy. 10. Contamination, explosion, fire, flooding, v1brat1on, fracturing, earthquake, or subsidence. 11 Negligence by a person or an Entity exerosing a right to extract or develop minerals, water, or any other substances. First American Title Page 13 of 16 .:.:.r Fu-stAmericanTitle"' ____ <..!¥ Privacy Notice Effective: January 1, 2020 Notice Last Updated: January 1, 2020 This Privacy Notice describes how First American Financial Corporation and its subsidiaries and affiliates (together referred to as "First American," "we," "us," or "our") collect, use, store, and share your information. This Privacy Notice applies to information we receive from you offline only, as well as from third parties. For more information about our privacy practices, please visit https://www.firstam.com/privacy-policy/index.html. The practices described in this Privacy Notice are subject to applicable laws in the places in which we operate. What Type Of Information Do We Collect About You? We collect both personal and non-personal information about and from you. Personal information is non-public information that can be used to directly or indirectly identify or contact you. Non-personal information is any other type of information. How Po We Collect Your Information? We collect your personal and non-personal information: (1) directly from you; (2) automatically when you interact with us; and (3) from third parties, including business parties and affiliates. How pg We Use Your Information? We may use your personal information in a variety of ways, including but not limited to providing the services you have requested, fulfilling your transactions, comply with relevant laws and our policies, and handling a claim. We may use your non-personal information for any purpose. How Do We Share Your Personal Information? We do not sell your personal information to nonaffiliated third parties. We will only share your personal information, including to subsidiaries, affiliates, and to unaffiliated third parties: (1) with your consent; (2) in a business transfer; (3) to service providers; and (4) for legal process and protection. If you have any questions about how First American shares your personal information, you may contact us at dataprivacy@firstam.com or toll free at 1-866-718-0097. How Do We Secure Vour Personal Information? The security of your personal information is important to us. That is why we take commercially reasonable steps to make sure your personal information is protected. We use our best efforts to maintain commercially reasonable technical, organizational, and physical safeguards, consistent with applicable law, to protect your personal information. How Long Do We Keep Your Personal Information? We keep your personal information for as long as necessary in accordance with the purpose for which it was collected, our business needs, and our legal and regulatory obligations. Your Choices We provide you the ability to exercise certain controls and choices regarding our collection, use, storage, and sharing of your personal information. In accordance with applicable law, your controls and choices. You can learn more about your choices, and exercise these controls and choices, by sending an email to dataprivacy@firstam.com or toll free at 1-866-718-0097. International Jurisdictions: Our Products are hosted and offered in the United States of America (US), and are subject to US federal, state, and local law. If you are accessing the Products from another country, please be advised that you may be transferring your personal information to us in the US, and you consent to that transfer and use of your personal information in accordance with this Privacy Notice. You also agree to abide by the applicable laws of applicable US federal, state, and local laws concerning your use of the Products, and your agreements with us. We may change this Privacy Notice from time to time. Any and all changes to this Privacy Notice will be reflected on this page, and where appropriate provided in person or by another electronic method. YOUR CONTINUED USE, ACCESS, OR INTERACTION WITH OUR PRODUCTS OR YOUR CONTINUED COMMUNICATIONS WITH US AFTER THIS NOTICE HAS BEEN PROVIDED TO YOU WILL REPRESENT THAT YOU HAVE READ AND UNDERSTOOD THIS PRIVACY NOTICE. Contact Us dataprivacy@firstam.com or toll free at 1-866-718-0097. © 2019 First American Finanaal Corporation and/or its affiliates. AJI rights reserved. NYSE:FAF form 10-PRIVACY19 (1-10-20) J'age 1 of 3 Privacy Notice (2019 First American Financial Corporation JI ~ First American 1ide"" ...,.e~ for California Residents If you are a California resident, you may have certain rights under California law, including but not limited to the California Consumer Privacy Act of 2018 C'CCPA''). All phrases used in this section shall have the same meaning as those phrases are used under California law, including the CCPA. Right to Know. You have a right to request that we disclose the following information to you: (1) the categories of personal information we have collected about or from you; (2) the categories of sources from which the personal information was collected; (3) the business or commercial purJX)se for such collection and/or disclosure of your personal information; {4) the categories of third parties with whom we have shared your personal information; and (5) the specific pieces of your personal information we have collected. To submit a verified request for this information, go to our online privacy policy at www.firstam.com/privacy-policy to submit your request or call toll-free at 1-866-718-0097. You may also designate an authorized agent to submit a request on your behalf by going to our online privacy policy at www.firstam.com/privacy-policy to submit your request or by calling toll-free at 1-866-718-0097 and submitting written proof of such authorization to dataprivacy{alfirstam.com. Right pf Deletion. You also have a right to request that we delete the personal information we have collected from you. This right is subject to certain exceptions available under the CCPA and other applicable law. To submit a verified request for deletion, go to our online privacy policy at www.firstam.com/privacy-policy to submit your request or call toll- free at 1-866-718-0097. You may also designate an authorized agent to submit a request on your behalf by going to our online privacy policy at www.firstam.com/privacy-policy to submit your request or by calling toll-free at 1-866-718-0097 and submitting written proof of such authorization to dataprivacy(a)firstam.com. Verification Process. For either a request to know or delete, we will verify your identity before responding to your request. To verify your identity, we will generally match the identifying information provided in your request with the information we have on file about you. Depending on the sensitivity of the personal information requested, we may also utilize more stringent verification methods to verify your identity, including but not limited to requesting additional information from you and/or requiring you to sign a declaration under penalty of perjury. Right to Qpt-Out. We do not sell your personal information to third parties, and do not plan to do so in the future. Right of Non-Discrimination. You have a right to exercise your rights under California law, including under the CCPA, without suffering discrimination. Accordingly, First American will not discriminate against you in any way if you choose to exercise your rights under the CCPA. Collection Notice. The following is a list of the categories of personal information we may have collected about California residents in the twelve months preceding the date this Privacy Notice was last updated, including the business or commercial purpose for said collection, the categories of sources from which we may have collected the personal information, and the categories of third parties with whom we may have shared the personal information: !Categories of 1 ne categories of personal information we have collected include, but may not be limited to: real name; Personal signature; alias; SSN; physical characteristics or description, including protected characteristics under nformation ederal or state law; address; telephone number; passport number; driver's license number; state Collected identification card number; IP address; policy number; file number; employment history; bank account number; credit card number; debit card number; financial account numbers; commercial information; internet or other electronic network activity; geolocation data; audio and visual information; professional or employment information; and inferences drawn from the above categories to create a profile about a onsumer . !Categories of ..ategories of sources from which we've collected personal information include, but may not be Sources limited to: the consumer directly; public records; governmental entities; non-affiliated third parties; ocial media networks; affiliated third parties Business 1 ne business purposes for which we've collected personal information include, but may not be limited Purpose for o: completing a transaction for our Products; verifying eligibility for employment; facilitating Collection employment; performing services on behalf of affiliated and non-affiliated third parties; debugging to identify and repair errors that impair existing intended functionality on our Websites, Applications, or Products; orotectinQ aqainst malicious deceative fraudulent or illeaal activin, © 2019 First American Financial Corporation and/or its affiliates. All nghts reserved. NYSE:FAF form 10-PRIVACY19 (1 10-20) !Page 2 of 3 Privacy Notice (2019 First American Financial Corporation)! • • ' .. '.' _:.;;r FustAmerican1itle"' -, .. t._t# rategories of ~e categories of third parties with whom we've shared personal information include, but may not be Third Parties fnli:mited to: advertising networks; internet service providers; data analytics providers; service providers; Shared overnment entities; operating systems and platforms; social media networks; non-affiliated third arties· affiliated third oarties c:ategon"es of Personal Information We Have SOid In The Past Year. We have not sold any personal information of California residents to any third party in the twelve months preceding the date this Privacy Notice was last updated. Categories of Personal Information Disclosed For A Business Purpose In The Past Year. The following is a list of the categories of personal information of California residents we may have disclosed for a business purpose in the 12 months preceding the date this Privacy Notice was last updated: The categories of personal information we have collected include, but may not be limited to: real name; signature; alias; SSN; physical characteristics or description, including protected characteristics under federal or state law; address; telephone number; passport number; driver's license number; state identification card number; IP address; policy number; file number; employment history; bank account number; credit card number; debit card number; financial account numbers; commercial information; internet or other electronic network activity; geolocation data; audio and visual information; professional or employment information; and inferences drawn from the above categories to create a profile about a consumer. © 2019 First American Financial Corporation and/or its affiliates. All rights reserved. NYSE:FAF form 10 PRIVACY19 (1-10-20) !Page 3 of 3 Privacy Notice (2019 First Amencan Financial Corporation)!