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HomeMy WebLinkAbout2023-05-03; Planning Commission; ; Hom Residence: Retaining Wall VarianceItem No. 5 Meeting Date: May 3, 2023 To: Planning Commission Staff Contact: Kyle Van Leeuwen, Associate Planner, 442-339-2611, kyle.vanleeuwen@carlsbadca.gov Subject: Hom Residence: Retaining Wall Variance Location: 2170 Twain Avenue/ APN: 208-180-27-00 Case Numbers: CDP 2022-0019, V 2022-0002 (DEV 2022-0005) Applicant/Representative: Robert Hom, Applicant, 714-403-5406, 14bobhom@gmail.com Paul Klukas, Planning Systems, Representative, 760-931-0780, pklukas@planningsystems.net CEQA Determination: ☐Not a Project ☒ Exempt ☐ IS/ND or IS/MND ☐ EIR ☐Other: Permit Type(s): ☐SDP ☐ CUP ☒ CDP ☐ TM/TPM ☐ GPA ☐ REZ ☐ LCPA ☒Other: Variance CEQA Status: ☐The environmental assessment IS on the Agenda for discussion ☒A CEQA determination was already issued. That decision is final and IS NOT on the Agenda Commission Action: ☐Decision ☒ Recommendation to City Council ☐ Informational (No Action) Recommended Actions Hold a public hearing and ADOPT a resolution RECOMMENDING that the City Council Approve Coastal Development Permit CDP 2022-0019 and Variance V 2022-0002 based upon the findings and subject to the conditions contained therein (Exhibit 1). May 3, 2023 Item #5 Page 1 of 70 Existing Conditions & Project Description Existing Setting The project site consists of one parcel totaling 0.32 acres, located at 2170 Twain Avenue (Exhibit 2) within the Mello II Segment of the Carlsbad Local Coastal Program and Local Facilities Management Zone 8. The site is a corner lot and contains a single- family home. The site was originally developed with a single-family home containing a five-foot retaining wall and manufactured slope in the rear of the lot. The rear of the site was recently developed with the addition of a pool, a four-tiered retaining wall, and a deck; which all remain unfinished. The site is bordered on the north and east by public streets; to the west by undeveloped land designated as open space; and a developed single-family lot to the south. Site Map Table “A” below includes the General Plan designations, zoning and current land uses of the subject site and surrounding properties. TABLE A – SITE AND SURROUNDING LAND USE Location General Plan Designation Zoning Designation Current Land Use Site Residential, 0-4 dwelling units per acre (R-4) One-Family Residential; Qualified Development Overlay (R-1-Q) Single-Family Dwelling North Right-of-way / Residential, 0-4 dwelling units per acre (R-4) Right-of-way/ One-Family Residential; Qualified Development Overlay (R-1-Q) Hemmingway Dr. / Single-Family Dwelling South Residential, 0-4 dwelling units per acre (R-4) One-Family Residential; Qualified Development Overlay (R-1-Q) Single-Family Dwelling East Right-of-way / Residential, 0-4 dwelling units per acre (R-4) Right-of-way/ One-Family Residential; Qualified Development Overlay (R-1-Q) Twain Ave. / Single- Family Dwelling West Open Space (OS) Open Space (OS) Open Space General Plan Designation Zoning Designation May 3, 2023 Item #5 Page 2 of 70 Proposed Project The applicant, owners of the property at 2170 Twain Avenue, are requesting a coastal development permit and variance to allow a series of four keystone retaining walls and a wood deck, which are currently built but unpermitted, to be kept in place. The retaining walls step up the cut slope in the rear yard of their property, with stairs and a path leading to the deck. These improvements were installed without required grading or building permits. A location map is included as exhibit 2. In 2020, the retaining walls were installed, in part, to push back the toe of an existing slope to expand the usable rear yard area and to allow room for the installation of a swimming pool. A permit was issued for the swimming pool and during a routine inspection of the swimming pool construction in 2021, the inspector also noticed the grading and construction of the retaining walls and deck. These were not represented on the pool permit or any other issued permit. A notice of violation was subsequently issued for the unpermitted portions of the project, and the property owners stopped all construction at that time. The retaining walls and deck are approximately 95% complete, and the swimming pool and concrete patio are approximately 70% complete. The property owners had the option to either remove the features or to process a permit to attempt to legalize the improvements, and selected to process a variance to request authorization to retain the in order to avoid the alternative of demolishing the unfinished improvements and returning the rear yard to its previous state. The property owner submitted plans showing the rear yard improvements they would wish to permit (Exhibit 3, Project Plans). The owners are also requesting the following permits: •A coastal development permit, the work is considered development under the Coastal Act to allow for grading of the slope; •A variance to two sections of the Hillside Ordinance; o Variance 1: Allow retaining walls into an uphill perimeter manufactured slope beyond the limit of six vertical feet from the toe of slope, where six vertical feet is the standard limit per section 21.95.140(C)(1)(a)(i). o Variance 2: Allow a deck to be constructed upon an uphill perimeter manufactured slope within the required setback, where decks are required to be setback a distance consistent with the required building setback in the underlying zone (at least five feet) per section 21.95.140(c)(1)(a)(ii). Additional information is included in Exhibit 4: Project Analysis; additional information from the applicant supporting the request is included in Exhibit 5: Justification for Variance. Approval of both permits would allow for the development of the retaining walls and deck to be completed with building and grading permits; and allow the property owners to complete the construction of the swimming pool and patio in their rear yard. The CDP and Variance would normally be heard by the Planning Commission as the final decision-maker. However, an aspect of the project’s CDP application for deviations to grading of steep slopes within the Coastal Zone (CMC Section 21.203.040 (A.)) requires action by the City Council. Therefore, per CMC Section 21.54.040, Decision-making authority for multiple development permits, both applications require City Council action. The Planning Commission’s action on the project will be a recommendation to City Council. Public Outreach & Comment Public notice of the proposed project was mailed on April 17, 2023, to property owners within 600 feet and occupants within 100 feet of the subject property. Additionally, the project is subject to City Council Policy No. 84 (Development Project Public Involvement Policy). As such, a notice of application was sent, by the applicant, to surrounding property owners and a notice placed on the site informing neighbors of their application. These early notices were carried out in March of 2022. May 3, 2023 Item #5 Page 3 of 70 Response to Public Comment & Project Issues No comments in opposition to the project were received. However, signatures of neighboring homeowners who are in support of the completion of the retaining wall and deck are provided in Exhibit 5. Project Analysis General Plan Consistency The City of Carlsbad General Plan includes several goals and policies that guide development and land use within the city. A discussion of how the project is consistent with the applicable General Plan policies is summarized in Exhibit 4. Municipal Code Consistency The City of Carlsbad Municipal Code, most notably Tile 21 Zoning Code, includes requirements and provisions that guide development and land use within the city, consistent with the General Plan. Specific compliance with these relevant requirements is described in Exhibit 4. Local Coastal Program Consistency The project site is in the Coastal Zone and requires a Coastal Development Permit. The project complies with the Local Coastal Program (Mello II Segment), including all goals and policies of the General Plan and all zoning code standards, as referenced above. Discretionary Actions & Findings The proposed project requires approval of a Variance, which is discussed below. Variance (V 2022-0002) The requested variance would provide relief from strict enforcement of certain provision of the Hillside Development Regulations (CMC Chapter 21.95). Specifically, the hillside development and design standards that call for retaining walls to be limited to six vertical feet, as measured from the toe of slope, and which only allows decks constructed upon an uphill perimeter manufactured slope up to the required building setback of the underlying zone. (CMC §21.95.140.) Staff finds that the required findings for this application can be met (Exhibit 4). Environmental Review In accordance with the California Environmental Quality Act (CEQA) and CEQA Guidelines, the City Planner has determined that the project qualified for an exemption pursuant to CEQA Guidelines section 15303(e) – New Construction or Conversion of Small Structures. A notice of intended decision regarding the environmental determination was advertised on March 9, 2023 and posted on the city’s website. No comment letters or appeal was received and consistent with Chapter 21.54 (Procedures, Hearings, Notices, and Fees) of the Zoning Ordinance the City Planner’s written decision is final. Refer to Exhibit 6 for additional support and justification. Conclusion Considering the information above and in the referenced attachments, staff has found that the proposed Coastal Development Permit and Variance are consistent with all applicable policies of the General Plan and Local Coastal Program and provisions of the Municipal Code. The project is conditioned to ensure the proposed project’s compatibility with the surrounding properties and that the public health, safety, and welfare of the community are maintained. The project has been reviewed by engineering staff and the applicant has shown that constructed retaining wall is compliant with engineering standards, or that verification of compliance can be achieved by future inspection. Staff recommends the Planning Commission adopt the resolution, recommending approval of the proposed project described in this staff report. May 3, 2023 Item #5 Page 4 of 70 Exhibits 1.Draft Resolution 2.Location Map 3.Project Plans 4.Project Analysis 5.Justification of Variance (Paul Klukas) 6.CEQA Determination Letter 7.List of Acronyms and Abbreviations May 3, 2023 Item #5 Page 5 of 70 PLANNING COMMISSION RESOLUTION NO. 7483 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, RECOMMENDING APPROVAL OF A COASTAL DEVELOPMENT PERMIT AND VARIANCE TO ALLOW AN UNPERMITTED RETAINING WALL SYSTEM AND WOOD DECK THAT EXCEEDS STANDARDS ON A MANUFACTURED UPHILL PERIMETER SLOPE WITH A GRADIENT GREATER THAN 40 PERCENT AND AN ELEVATION DIFFERENTIAL OF GREATER THAN FIFTEEN FEET LOCATED ON PROPERTY LOCATED AT 2170 TWAIN AVENUE WITHIN THE MELLO II SEGMENT OF THE CITY'S LOCAL COASTAL PROGRAM AND LOCAL FACILITIES MANAGEMENT ZONE 8. CASE NAME: CASE NO.: HOM RESIDENCE: RETAINING WALL VARIANCE CDP2022-0019/V 2022-0002(DEV2022-0005) Exhibit 1 WHEREAS, ROBERT HOM, "Developer/ Applicant," has filed a verified application with the City of Carlsbad regarding property owned by HOM FAMILY TRUST, "Owner," described as LOT 68 OF CARLSBAD TRACT N 97-16A, KELLY RANCH CORE ACCORDING TO MAP THEREOF NO.14340, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, CALIFORNIA, ON FEBRUARY 1, 2002 ("the Property"); and WHEREAS, said verified application constitutes a request for a Coastal Development Permit and Variance as shown on Exhibit(s) "A" -"H" dated May 3, 2023, on file in the Planning Division, CDP 2022-0019/V 2022-0002 (DEV2020-0026) -HOM RESIDENCE: RETAINING WALL VARIANCE, as provided by Chapter 21.201 and 21.50 of the Carlsbad Municipal Code; and WHEREAS, the Planning Division studied the Coastal Development Permit and Variance applications and performed the necessary investigations to determine if the project qualified for an exemption from further environmental review under the California Environmental Quality Act, (CEQA, Public Resources Code section 21000 et. seq.), and its implementing regulations (the State CEQA Guidelines), Article 14 of the California Code of Regulations section 15000 et. seq. After consideration of all evidence presented, and studies and investigations made by the city planner and on its behalf, the city planner determined that the project was exempt from further environmental review pursuant to State May 3, 2023 Item #5 Page 6 of 70 CEQA Guidelines Section 15303{e) of CEQA exemptions {Class 3), which exempts accessory (appurtenant) structures from environmental review. The project consists of the construction of retaining walls and a deck which are accessory to the existing single-family residence on site. The proposed project and site meet the criteria of the Section 15303(e) Class 3 new construction or conversion of small structures. The project will not have a significant effect on the environment and all of the requirements of CEQA have been met; and WHEREAS, on March 9, 2023, the city distributed a notice of intended decision to adopt the ((New Construction or Conversion of Small Structures" exemption. The notice was circulated for a 10- day period, which began on March 9, 2023 and ended on March 20, 2023. The city did not receive any comment letters on the CEQA findings and determination. The effective date and order of the city planner CEQA determination was March 10, 2023; and WHEREAS, the Planning Commission did, on May 3, 2023, held a duly noticed public hearing as prescribed by law to consider said request; and WHEREAS, at said public hearing, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, said Commission considered all factors relating to the Coastal Development Permit and Variance; and NOW, THEREFORE, BE IT HEREBY RESOLVED by the Planning Commission of the City of Carlsbad as follows: A)That the foregoing recitations are true and correct. B)That based on the evidence presented at the public hearing, the Commission RECOMMENDS APPROVAL of CDP 2022-0019/V 2022-0002 (DEV2022-0026) -HOM RESIDENCE: RETAINING WALL VARIANCE, based on the following findings and subject to the following conditions: -2-May 3, 2023 Item #5 Page 7 of 70 Findings: Coastal Development Permit, CDP 2022-0019 1.The proposed development is in conformance with the Certified Local Coastal Program and all applicable policies in that the site has an LCP Land Use Plan designation of R-4, which allows for development of a single-family home. No changes are proposed to the existing home, which has previously been found to be consistent with the LCP Segment. The proposed retaining walls and deck will not obstruct views of the coastline as seen from public lands or the public right­ of-way. No agricultural uses or sensitive resources currently exist on this previously graded site. The retaining walls and deck are not located in an area of known geological instability or flood hazard. Given that the site does not have frontage along the coastline, no public opportunities for coastal shoreline access or water-oriented recreational activities are possible from the subject site. The project is consistent with the LCP Mello II Segment. 2.The proposal is in conformity with the public access and recreation policies of Chapter 3 of the Coastal Act in that the property is not located adjacent to the coastal shore; therefore, it will not interfere with the public's right to physical access or water-oriented recreational activities. 3.The project is consistent with the provisions of the Coastal Resource Protection Overlay Zone (Chapter 21.203 of the Zoning Ordinance) in that the project will adhere to the city's Master Drainage Plan, Grading Ordinance, Storm Water Ordinance, BMP Design Manual and Jurisdictional Runoff Management Program (JRMP} to avoid increased urban runoff, pollutants, and soil erosion. The site is not located in an area prone to landslides, or susceptible to accelerated erosion, floods, or liquefaction. 4.The project involves the grading of steep slopes that do not possess endangered plant/animal species or coastal sage scrub. The project is consistent with the provision of the Coastal Resource Protection Overlay Zone {CMC Chapter 21.203 of the Zoning Ordinance} to allow such grading in that: a.The applicant provided a soils investigation conducted by a licensed soils engineer that has determined the subject slope area to be stable and grading and development impacts mitigatable for the life of the structure. This investigation was reviewed by city staff and a third-party geotechnical consultant to verify the stability of the slope, the grading performed, and the installed retaining walls. b.The grading of the slope is essential to the development intent and design to allow for reasonable use of the rear yard. c.The slope disturbance will not result in substantial damage or alteration to major wildlife habitat or native vegetation areas as the manufactured slope had been previously disturbed and no wildlife habitat or native vegetation was identified. Native vegetation located on the adjacent open space lot will not be impacted. d.The area disturbed or proposed to be disturbed is less than ten acres. e.No interruption of significant wildlife corridors will occur as no corridors have been identified on the site. f.The slope is not a north facing. -3-May 3, 2023 Item #5 Page 8 of 70 Variance (V 2022-0002} 5.That because of special circumstances applicable to the subject property, including size, shape, topography, location or surroundings, the strict application of the zoning ordinance deprives such property of privileges enjoyed by other property in the vicinity and under identical zoning classification in that: a.The single-family lot was constructed with a "cut-back" slope which was required by the Coastal Commission in order to preserve a natural ridge immediately behind the manufactured slope at the rear of the lot, greatly reducing the usable rear-yard area of the lot from what was originally approved by the City. b.The 2:1 cut slope on the property occupies approximately 43.6% of the applicant's lot area and approximately 81.4% of the applicant's rear yard area. No other lot with a rear yard "cut-back" slope is impacted to the same degree as the subject property. c.The peak of the "cut-back" slope in the rear of the subject property is approximately 25 feet in height above the back yard elevation, which is higher than other properties in the area that are adjacent to the ridgeline, affecting available views from the lot to a higher degree than all other properties in the area. d.The "cut-back" slope on the property results in a disproportionately small usable rear­ yard area, and an unusually tight 15-foot distance between the house and the 5-foot retaining wall built into the slope constructed by the original developer. This shallow depth of the owner's usable rear yard area severely limits the rear yard buildable area. e.Strict application of the zoning ordinance would deprive the subject property from installing rear-yard improvements that are typical for a single-family residence on lot zoned R-1. 6.That the variance shall not constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and zone in which the subject property is located and is subject to any conditions necessary to assure compliance with this finding in that no other lots in the vicinity have as great of an elevation differential or have the same percentage of lot area occupied by the slope, which disproportionately impacts the subject property. The variance will allow use of the subject property consistent with, and not more than, other properties in the vicinity for such back-yard improvements as a patio, patio cover, and swimming pool. 7.That the variance does not authorize a use or activity which is not otherwise expressly authorized by the zone regulation governing the subject property in that the construction of retaining walls and other yard improvements is considered accessory to the primary use of the property as a single-family residence, which is a permitted uses in the R-1 Zone. 8.That the variance is consistent with the general purpose and intent of the general plan and any applicable specific or master plans in that the variance is consistent with the general purpose and intent of the general plan and zoning ordinance because the project complies with all policies of the Land Use Element, does not affect the density of the property, does not affect the Growth Management program, and complies with all the development standards of the R- 1 zone, except for the retaining wall height limit and deck requirements of the Hillside Development Regulations. Approval of the variance will comply with the purpose and intent of the Hillside Development Ordinance (Chap 21.95.010} as it will continue to implement the goals and objectives of the Land Use and Open Space Elements of the General Plan. Approval of the -4-May 3, 2023 Item #5 Page 9 of 70 variance will also assure that hillside conditions are properly incorporated into the planning and permitting process through the review of the integrity of the slope by City Staff to ensure that it is structurally sound, and subsequent building plan review and permit. 9.The minor variance is consistent with the general purpose and intent of the certified local coastal program and does not reduce or in any manner adversely affect the requirements for protection of coastal resources in that the variance is consistent with the general purpose and intent of the certified local coastal program and does not reduce or in any manner adversely affect the requirements for protection of coastal resources. The subject retaining walls will not impact the ridge identified for protection by the Coastal Commission behind the cut-back slope on the subject property. The variance also does not adversely affect views of the coast; it protects existing views from the_coast;Jt wilLnoLdjsrupt access to the coast; the slope/retaining wall design is stable; it will not diminish the effectiveness of the onsite storm water and runoff/treatment on the property or in the neighborhood; and it will not disrupt any adjacent wildlife. General 10.The Planning Commission finds that the project, as conditioned herein, is in conformance with the Elements of the city's General Plan, based on the facts set forth in the staff report dated May 3, 2023. 11.The Planning Commission has reviewed each of the exactions imposed on the Developer contained in this resolution, and hereby finds, in this case, that the exactions are imposed to mitigate impacts caused by or reasonably related to the project, and the extent and the degree of the exaction is in rough proportionality to the impact caused by the project. 12.The Planning Commission expressly declares that it would not have approved this Coastal Development Permit application to use the Property for completing and implementing the project, except upon and subject to each and all of the conditions hereinafter set, each and all of which shall run with the land and be binding upon the Developer and all persons who use the Property for the use permitted hereby. For the purposes of the conditions, the term "Developer" shall also include the project proponent, owner, permittee, applicant, and any successor thereof in interest, as may be applicable. If the Developer fails to file a timely and valid appeal of this Coastal Development Permit within the applicable appeal period, such inaction by the Developer shall be deemed to constitute all of the following on behalf of the Developer: a.Acceptance of the Coastal Development Permit by the Developer; and b.Agreement by the Developer to be bound by, to comply with, and to do all things required of or by the Developer pursuant to all of the terms, provisions, and conditions of this Coastal Development Permit or other approval and the provisions of the Carlsbad Municipal Code applicable to such permit -5-May 3, 2023 Item #5 Page 10 of 70 Conditions: NOTE: Unless otherwise specified herein, all conditions shall be satisfied prior to the issuance of grading permit or building permit, whichever comes first. 1.Approval is recommended for CDP 2022-0019/V 2022-0002 as shown on Exhibits "A" -"H", dated May 3, 2023, on file in the Planning Division and incorporated herein by reference. Development shall occur substantially as shown unless otherwise noted in these conditions. 2.The information contained in the application and all attached materials are assumed to be correct, true, �and complete. The Planning Commission is relying on the accuracy of this information and project-related representations in order to process and approve this Coastal Development Permit application. This permit may be rescinded if it is determined that the information and materials submitted are not true and correct. The Developer may be liable for any costs associated with rescission of such permits 3.If any of the following conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the city shall have the right to revoke or modify all approvals herein granted; deny or further condition issuance of all future building permits; deny, revoke, or further condition all certificates of occupancy issued under the authority of approvals herein granted; record a notice of violation on the property title; institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. No vested rights are gained by Developer or a successor in interest by the city's approval of this Coastal Development Permit and Variance. 4.Staff is authorized and directed to make, or require the Developer to make, all corrections and modifications to the Coastal Development Permit and Variance documents, as necessary to make them internally consistent and in conformity with the final action on the project. Development shall occur substantially as shown on the approved Exhibits. Any proposed development, different from this approval, shall require an amendment to this approval. 5.Developer shall comply with all applicable provisions of federal, state, and local laws and regulations in effect at the time of building permit issuance. 6.If any condition for construction of any public improvements or facilities, or the payment of any fees in-lieu thereof, imposed by this approval or imposed by law on this Project are challenged, this approval shall be suspended as provided in Government Code Section 66020. If any such condition is determined to be invalid, this approval shall be invalid unless the City Council determines that the project without the condition complies with all requirements of law. 7.Developer/Operator shall and does hereby agree to indemnify, protect, defend, and hold harmless the City of Carlsbad, its Council members, officers, employees, agents, and representatives, from and against any and all liabilities, losses, damages, demands, claims and costs, including court costs and attorney's fees incurred by the city arising, directly or indirectly, from (a) city's approval and issuance of this Coastal Development Permit and Variance, (b) city's approval or issuance of any permit or action, whether discretionary or nondiscretionary, in -6-May 3, 2023 Item #5 Page 11 of 70 connection with the use contemplated herein, and (c) Developer/Operator's installation and operation of the facility permitted hereby, including without limitation, any and all liabilities arising from the emission by the facility of electromagnetic fields or other energy waves or emissions. This obligation survives until all legal proceedings have been concluded and continues evenif the city's approval is not validated. 8.This approval shall become null and void if building permits are not issued for this project within 24 months from the date of project approval. 9.Prior to the issuance of the grading or building permit, whichever occurs first, Developer shall submit to the city a Notice of Restriction executed by the owner of the real property to be developed. Said notice is to be filed in the office of the County Recorder, subject to the satisfaction of the City Planner, notifying all interested parties and successors in interest that the City of Carlsbad has issued a(n) Coastal Development Permit and Variance by the subject Resolution on the property. Said Notice of Restriction shall note the property description, location of the file containing complete project details and all conditions of approval as well as any conditions or restrictions specified for inclusion in the Notice of Restriction. The City Planner has the authority to execute and record an amendment to the notice which modifies or terminates said notice upon a showing of good cause by the Developer or successor in interest. Engineering Conditions: NOTE: Unless specifically stated in the condition, all of the following conditions, upon the approval of this proposed development, must be met prior to approval of a grading permit. General 10.Prior to hauling dirt or construction materials to or from any proposed construction site within this project, developer shall apply for and obtain approval from, the city engineer for the proposed haul route. Fees/ Agreements 11.Developer shall cause property owner to execute and submit to the city engineer for recordation, the city's standard form Geologic Failure Hold Harmless Agreement. 12.Developer shall cause property owner to execute and submit to the city engineer for recordation the city's standard form Drainage Hold Harmless Agreement. Grading 13.Based upon a review of the proposed grading and the grading quantities shown on the site plan, a grading permit for this project is required. Developer shall prepare and submit plans and technical studies/reports as required by city engineer, post security and pay all applicable grading plan review and permit fees per the city's latest fee schedule. -7-May 3, 2023 Item #5 Page 12 of 70 Storm Water Quality 14.Developer shall comply with the city's Stormwater Regulations, latest version, and shall implement best management practices at all times. Best management practices include but are not limited to pollution control practices or devices, erosion control to prevent silt runoff during construction, general housekeeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices or devices to prevent or reduce the discharge of pollutants to stormwater, receiving water or stormwater conveyance system to the maximum extent practicable. Developer shall notify prospective owners and tenants of the above requirements. 15.Developer shall complete and submit to the city engineer a Determination of Project's SWPPP Tier Level and Construction Threat Level Form pursuant to City Engineering Standards. Developer shall also submit the appropriate Tier level Storm Water Compliance form and appropriate Tier level Storm Water Pollution Prevention Plan (SWPPP) to the satisfaction of the city engineer. Developer shall pay all applicable SWPPP plan review and inspection fees per the city's latest fee schedule. 16.Developer is responsible to ensure that all final design plans (grading plans, improvement plans, landscape plans, building plans, etc.) incorporate all source control, site design, pollutant control BMP and applicable hydromodification measures. 17.Developer shall complete the City of Carlsbad Standard Stormwater Requirement Checklist Form. Developer is responsible to ensure that all final design plans, grading plans, and building plans incorporate applicable best management practices (BMPs). These BMPs include site design, source control and Low Impact Design (LID) measures including, but not limited to, minimizing the use of impervious area (paving), routing run-off from impervious area to pervious/landscape areas, preventing illicit discharges into the storm drain and adding storm drain stenciling or signage all to the satisfaction of the city engineer. NOTICE Please take NOTICE that approval of your project includes the 11imposition" of fees, dedications, reservations, or other exactions hereafter collectively referred to for convenience as 11fees/exactions." You have 90 days from date of final approval to protest imposition of these fees/exactions. If you protest them, you must follow the protest procedure set forth in Government Code Section 66020(a), and file the protest and any other required information with the City Manager for processing in accordance with Carlsbad Municipal Code Section 3.32.030. Failure to timely follow that procedure will bar any subsequent legal action to attack, review, set aside, void, or annul their imposition. You are hereby FURTHER NOTIFIED that your right to protest the specified fees/exactions DOES NOT APPLY to water and sewer connection fees and capacity charges, nor planning, zoning, grading, or other similar application processing or service fees in connection with this project; NOR DOES IT APPLY to any fees/exactions of which you have previously been given a NOTICE similar to this, or as to which the statute of limitations has previously otherwise expired. -8-May 3, 2023 Item #5 Page 13 of 70 PASSED AND ADOPTED at a regular meeting of the Planning Commission of the City of Carlsbad, California, held on May 3, 2023, by the following vote, to wit: AYES: Merz, Hubinger, Kamenjarin, Lafferty, Meenes, Sabellico and Stine NAYES: ABSENT: ABSTAIN: PETER MERZ, Chair CARLSBAD PLANNING COMMIS ATTEST: ERIC LARDY City Planner -.....:::::::: -9-May 3, 2023 Item #5 Page 14 of 70 T W A I N A V H E MINGWAY D R COL E R I D G E C T E L C AMINO R E A L LA COSTA AV A L G A R D C A R L S B A D B L V 2022-0002 / CDP 2022-0019 Hom Residence: Retaining Wall Variance SITE MAP J SITE!"^ Map generated on: 3/15/2023 Exhibit 2 May 3, 2023 Item #5 Page 15 of 70 Exhibit 3 May 3, 2023 Item #5 Page 16 of 70 16.2' 10 . 7 ' 54 . 1 ' 18. 3 ' 15 . 9 ' 16. 9 ' 49 . 2 ' 14.7 ' May 3, 2023 Item #5 Page 17 of 70 54 . 1 ' 14. 1 ' 18.3' May 3, 2023 Item #5 Page 18 of 70 May 3, 2023 Item #5 Page 19 of 70 8.5' 10.0' 7.9' 18.3' 8.1' 14.7' 17.0'13.6' 3.4'7.8' 8.3' 2.8' May 3, 2023 Item #5 Page 20 of 70 May 3, 2023 Item #5 Page 21 of 70 May 3, 2023 Item #5 Page 22 of 70 May 3, 2023 Item #5 Page 23 of 70 PROJECT ANALYSIS Exhibit 4 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 1 PROJECT ANALYSIS The project is subject to the following regulations: A.General Plan R-4 Land Use Designation B. R-1 Zone (CMC Chapter 21.24); Qualified Overlay Zone (Chapter 21.06); Variance (CMC Chapter 21.50); Hillside Development Regulations (CMC Chapter 21.95); and Coastal Resource Protection Overlay Zone (CMC Chapter 21.203) C.Local Coastal Program (Mello II Segment) The recommendation for approval of this project was developed by analyzing the project’s consistency with the applicable regulations and policies. The project’s compliance with each of the above regulations is discussed in detail within the sections below. A.General Plan R-4 Residential Land Use Designation The General Plan Land Use designations for the property is R-4 Residential. The R-4 land use designation allows for development of single-family residential within a density range of 0-4 du/ac. The applicable subdivision (CT 97-16(A)) and Coastal Development Permit (CDP 98-18(A)) was approved by the City Council on June 12, 2001, with findings of consistency with the General Plan Elements and the Growth Management Plan. The project proposes no change to the existing single family residential unit on the property and no changes to the approved subdivision. B.R-1 Zone (CMC Chapter 21.24); Qualified Overlay Zone (Chapter 21.06); Variance (CMC Chapter 21.50); Hillside Development Regulations (CMC Chapter 21.95); and Coastal Resource Protection Overlay Zone (CMC Chapter 21.203) One-Family Residential (R-1) Zone (CMC Chapter 21.10) The project is subject to applicable regulations and development standards for the R-1 Zone (Chapter 21.10). The project proposes no change to the existing single-family residence on the property and therefore is consistent with the R-1 Zone. Qualified Overlay Zone (CMC Chapter 21.06) The Qualified Overlay Zone is supplemental to the underlying R-1 zoning and provides additional regulations for development within designated areas requires the processing and approval of a Site Development Plan (SDP) for development projects within the Q Overlay Zone. The site received approval of an SDP at the time of subdivision approval and no substantial change to the approved SDP is proposed. Therefore, the existing single-family lot and residence is consistent with the Q-Overlay Zone. Hillside Ordinance (CMC Chapter 21.95) The project site has a manufactured uphill perimeter slope as defined in CMC Section 21.95.140.C with a gradient greater than 40 percent and an elevation differential of greater than fifteen feet located in the backyard into which the unpermitted retaining wall system and wood deck are constructed. CMC Section 21.95.140 contains provisions related to design standards for development of manufactured uphill perimeter slopes, and development is limited to a main building, accessory structure, and a May 3, 2023 Item #5 Page 24 of 70 PROJECT ANALYSIS Exhibit 4 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 2 retaining wall up to a maximum cut into the slope of six vertical feet measured from the existing grade at the toe of the slope. Stairs are also allowed to be constructed onto the slope in order to access the area for landscape maintenance. CMC Section 21.95.140 allows the construction of decks on the manufactured uphill perimeter slope up to the required building setback of the zoning designation. Per CMC Section 21.95.040, improvements to single family residences are exempt from having to apply for a hillside development permit (HDP), provided that the development complies with CMC Section 21.95.140 of the Hillside Development Regulations and the city’s hillside development and design guidelines. However, walls and retaining walls built beyond the maximum six-foot cut as measured from the toe of the slope such as the project in question are not permitted per those standards and guidelines, so the project would not be exempt from an HDP. Modifications to the development and design standards of the Hillside Development Ordinance and Hillside Development and Design Guidelines are only permitted outside of the Coastal Zone with the approval of a HDP; therefore, since the subject property is in the Coastal Zone, modifications to the design standards are prohibited unless it is necessary to preserve onsite natural habitat as required by the city’s Habitat Management Plan. Since there is no natural habitat present on the site, an application for a HDP to seek design standards and guidelines modifications would not be applicable, and the applicant is instead seeking approval of a variance to deviate from the requirements of the CMC Chapter 21.95 – Hillside Development Regulations. The proposed project does not presently comply with two sections of the Hillside Ordinance (CMC Chapter 21.95), as discussed below as the subject of the variance request. As required by the Hillside Ordinance and Grading Ordinance, the project must also be issued a grading permit prior to completion of the work associated with the retaining walls and slope integrity. In an effort to determine the long-term stability of the installed retaining wall system, the City Engineer requested and analyzed a geotechnical report summarizing an after-the-fact geotechnical investigation of the wall system. This report provides conclusions and recommendations relative to the suitability of the constructed retaining walls and improvements from a geotechnical standpoint. The report assesses the global slope stability, compaction testing and safety factor observations with respect to the project. The analysis, by qualified geotechnical and retaining wall experts, provides information as to the as-built condition of the retaining walls with respect to the design requirements for the Keystone walls used. In an effort to gather the information needed to assess the as-built condition of the retaining wall, without fully disassembling it, the applicant hired geotechnical experts to conduct a field investigation, testing and reporting on the slope, the wall structures, and soil in the slope behind the walls. The applicant also hired an expert in the Keystone retaining wall industry, to analyze and provide calculations and opinions on the overall stability of the wall system. Four exploratory test pits behind the retaining walls were performed in order to evaluate the relative compaction of the backfill, the number of layers and length and type of geogrid placed behind the walls, and the presence of subdrains. These four test pits were thought to be representative of the overall structural and geotechnical circumstances, considering that additional test pits would have the potential May 3, 2023 Item #5 Page 25 of 70 PROJECT ANALYSIS Exhibit 4 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 3 to decrease the stability of the wall, as test pits sever the geogrid reinforcement and disturb the soil compaction. A report on the findings was prepared and reviewed by the City and its third-party consultant. The technical reports conclude that, in general, the tiered Keystone walls are spaced far enough apart to where they do not negatively place a surcharge on each other. In one location however, it is suggested that minor remedial work should be conducted to avoid potential future surcharge. A condition to this effect is included with the draft resolution. However, with this single exception, it is concluded that the Keystone walls were constructed consistent with the Keystone Construction Manual guidelines, that the walls show no sign of distress, and it is expected that they would continue performing as intended. It is also noted that the wall system has been constructed for almost three years at this point, through two and a half rainy seasons, with no visible slumping of the soil backfill or movement in the pavers. The technical reports indicate that the factors of safety against deep-seated failure are determined to be at an acceptable level, that no structural issues with the wall have been observed, that the walls will not impact improvements on any adjacent properties, and that the walls have been constructed in a manner suitable for their intended use. Variance (CMC Chapter 21.50) Pursuant to CMC Chapter 21.50, variances are granted to resolve practical difficulties or physical hardships that may result from the unique size, shape, topography, or dimensions of a property. The applicant is requesting a variance to sections of the Zoning Ordinance in order to allow the authorized construction of the stepped retaining wall system and wood deck. The following Hillside Development regulations apply to manufactured slopes which have a gradient of greater than forty percent and an elevation differential of greater than fifteen feet. Section 21.95.140(C)(1)(a)(i); "[Retaining walls] on or into an uphill perimeter manufactured slope shall be limited to a maximum of six vertical feet as measured from the existing grade at the toe of the slope." Section 21.95.140(C)(1)(a)(ii); "Decks may be constructed upon an uphill perimeter manufactured slope up to the required building setback(s) of the underlying zone." In order to support an approval for a variance, all five required findings of fact from CMC Section 21.50.050 must be made. These five required findings and analysis are discussed below. 1. That because of special circumstances applicable to the subject property, including size, shape, topography, location or surroundings, the strict application of the zoning ordinance deprives such property of privileges enjoyed by other property in the vicinity and under identical zoning classification. The subject property possesses unusual topographic constraints which result in special circumstances which other properties in the vicinity do not possess. The subject lot was constructed with a “cut-back” slope. May 3, 2023 Item #5 Page 26 of 70 PROJECT ANALYSIS Exhibit 4 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 4 The cut-back slope on the subject lot was the result of the Coastal Commission’s appeal of the City- approved subdivision, resulting in Coastal Commission requiring modification (Coastal Permit 6-84- 617-A) to the proposed grading in order to preserve the west-facing natural slope directly behind [west of] the applicant’s lot, up to the top of the natural ridge immediately behind the lot. The ensuing cut-back excavation to preserve the ridge line and natural open space behind the lot resulted in the loss of square footage to the single-family lot as originally approved by the City. This cut-back grading design also eliminated any view from the hilltop lot and reduced the flat area of the applicant’s back yard substantially. The resulting 2:1 cut slope occupies approximately 43.6% of the applicant’s lot area and approximately 81.4% of the applicant’s rear yard area. Only four other lots (all directly adjacent to the subject lot) in the Kelly Ranch area possess this cut-back-slope circumstance, and none of the cut-back ridges are as high or take up as large a percentage of the subject property. Additionally, not all of the adjacent cut-back ridges in the area are subject to the Hillside Development Regulations, as some slopes have an elevation differential of less than 15 feet. The graded cut-back slope of the subject property is up to 25 feet higher than the applicant’s back yard padded area. The cut-back slope created resulted in a disproportionately small usable rear-yard area, and an unusually tight 15-foot distance between the house and the 5-foot retaining wall built into the cut- slope constructed by the original developer. This factor created an unusual circumstance for the property. This shallow depth of the owner’s usable rear yard area severely limits the rear yard buildable area and is of insufficient depth for the construction of a typical patio and patio cover, and for the installation of a swimming pool. Most other properties in the vicinity do possess rear-yard development, such as patio covers and/or swimming pools, or do not have manufactured slopes subject to the Hillside Development Regulations limiting the development of rear-yard manufactured slopes. The subject lot subdivision is built on the top of a natural plateau. Almost all other properties in the vicinity and under the identical zoning have larger, more usable rear yards and expansive views, because they are not encumbered by this cut-back slope design. Most other properties rear-yard areas can accommodate a patio, patio cover, and a swimming pool without the need for the additional retaining of the slope. Thus, without the stepped retaining walls and the wood viewing deck, the property owners are being denied privileges enjoyed by other properties in the vicinity, as the majority of neighbors have a larger and more usable rear-yard area. Staff concludes that applicant’s property has special circumstances in that, without the requested variance, the rear yard could not accommodate reasonable back yard improvements or enjoy views most other residents in the area can enjoy due to limits created by the unique topography of the lot. 2. That the variance shall not constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and zone in which the subject property is located and is subject to any conditions necessary to assure compliance with this finding. May 3, 2023 Item #5 Page 27 of 70 PROJECT ANALYSIS Exhibit 4 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 5 The variance does not constitute a grant of special privileges because, while other lots in the vicinity do have rear “cutback” slopes, no other lots have as great of an elevation differential or have the same percentage of lot area occupied by the slope. For example, the lot immediately south of the subject lot has a maximum elevation differential of approximately 18 feet with approximately 30% of the lot covered by manufactured slope. Comparatively, the applicant’s lot has maximum elevation differential of approximately 25 feet with over 40% of the lot covered by manufactured slope. The lot immediately to the south has the most comparable topographic condition as the applicant’s lot, with other comparable lots having less severe slope characteristics. Furthermore, strict adherence to the 6-foot retaining wall height limit would disallow the owner’s ability to build a typical patio, patio cover, swimming pool and standard patio improvements in their rear yard. Many swimming pools and patios exist in rear yards in the vicinity of the subject lot and throughout the single-family-zoned properties in this area of the city. For these reasons the approval of the requested variance is not considered the granting of a special privilege. 3. That the variance does not authorize a use or activity which is not otherwise expressly authorized by the zone regulation governing the subject property. The variance does not authorize a use or activity which is not otherwise expressly authorized by the zone regulations because the construction of retaining walls and other yard improvements is considered accessory to the primary use of the property as a single-family residence, which is a permitted uses in the R-1 Zone. 4. That the variance is consistent with the general purpose and intent of the general plan and the zoning ordinance. The variance is consistent with the general purpose and intent of the general plan and zoning ordinance because the project complies with all policies of the Land Use Element, does not affect the density of the property, does not affect the Growth Management program, and complies with all the development standards of the R-1 zone except for the retaining wall height limit and deck requirements of the Hillside Development Regulations. Approval of the variance will comply with the purpose and intent of the Hillside Development Ordinance (Chap 21.95.010) because: A. The project will continue to implement the goals and objectives of the Land Use and Open Space Elements of the General Plan as originally approved with the subdivision, such as protecting environmentally sensitive lands and wildlife, and conservation of the existing ridgeline. B. The hillside conditions have been properly identified and are incorporated in this review. C. The manufactured slope modified in the project is only visible from a small segment of Twain Avenue (approximately 240 feet of street length) and Hemingway Drive (approximately 50 feet May 3, 2023 Item #5 Page 28 of 70 PROJECT ANALYSIS Exhibit 4 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 6 of street length) and does not damage or diminish the aesthetic quality of natural hillsides and manufactured slopes that are located in highly visible public locations. The project site cannot be seen from any arterial streets, major thoroughfares, or public spaces. D. No alterations of natural hillsides are included in the project, and no impacts to natural resource areas, wildlife habitats or native vegetation will occur. Approval of the variance will also assure that hillside conditions are properly incorporated into the planning process through the review of the integrity of the slope by City Staff to ensure that it is structurally sound, and subsequent building plan review and permit issuance. 5. That the variance is consistent with the general purpose and intent of the certified local coastal program and does not reduce or in any manner adversely affect the requirements for protection of coastal resources. The variance is consistent with the general purpose and intent of the certified local coastal program and does not reduce or in any manner adversely affect the requirements for protection of coastal resources. The subject retaining walls will not impact the ridge protected by the Coastal Commission behind the cut-back slope on the subject property. The variance also does not adversely affect views of the coast; it protects existing views from the coast; it will not disrupt access to the coast; the slope/retaining wall design is stable; it will not diminish the effectiveness of the onsite storm water and runoff/treatment on the property or in the neighborhood; and it will not disrupt any adjacent wildlife corridors. C. Local Coastal Program (Mello II Segment) 1. Mello II Segment of the Certified Local Coastal Program and all applicable policies The proposed site is in the Mello II Segment of the Local Coastal Program (LCP) and is within the non- appealable jurisdiction of the California Coastal Commission. The project site has an LCP Land Use designation of R-4. The R-4 designation analysis allows for development of single-family homes and associated accessory structures. No changes are proposed to the existing home, which has previously been found to be consistent with the LCP Segment. The proposed retaining walls will not obstruct views of the coastline as seen from public lands or the public right-of-way. No agricultural uses or sensitive resources currently exist on this previously graded site. The walls are not located in an area of known geological instability or flood hazard. Given that the site does not have frontage along the coastline, no public opportunities for coastal shoreline access or water-oriented recreational activities are possible from the subject site. The project is consistent with the Mello II LCP Segment. Since the work and issuance of a variance can be classified as Development under the Coastal Act and CMC 21.201, a Coastal Development Permit is required. This permit is not within the appealable area for the city. 2. Coastal Resource Protection Overlay Zone May 3, 2023 Item #5 Page 29 of 70 PROJECT ANALYSIS Exhibit 4 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 7 The development is subject to the Coastal Resource Protection Overlay Zone (CMC Chapter 21.203). The Coastal Resource Protection Overlay Zone identifies areas of protection: a) preservation of steep slopes and vegetation; b) drainage, erosion, sedimentation, habitat; c) seismic hazards, landslides, and slope instability; and d) floodplain development. The project’s compliance with each of these areas of concern is discussed below: a. Preservation of Steep Slopes and Vegetation. For the project site, the City Council may allow the grading of the steep slope provided all the following applicable mandatory findings to allow exceptions are made as specified in CMC 21.203.040.A.3: a) A soils investigation conducted by a licensed soils engineer has determined the subject slope area to be stable and grading and development impacts mitigatable for at least seventy-five years, or life of structure. The applicant provided a soils investigation conducted by a licensed soils engineer that has determined the subject slope area to be stable and grading and development impacts mitigatable for the life of the structure. This investigation was reviewed by city staff and a third-party geotechnical consultant to verify the stability of the slope, the grading performed, and the installed retaining walls. b) Grading of the slope is essential to the development intent and design. The grading of the slope is essential to the development intent and design to allow for reasonable use of the rear yard. c) Slope disturbance will not result in substantial damage or alteration to major wildlife habitat or native vegetation areas. The slope disturbance will not result in substantial damage or alteration to major wildlife habitat or native vegetation areas as the manufactured slope had been previously disturbed and no wildlife habitat or native vegetation was identified. Native vegetation located on the adjacent open space lot will not be impacted. d) If the area proposed to be disturbed is predominated by steep slopes and is in excess of ten acres, no more than one-third of the total steep slope area shall be subject to major grade changes. The area disturbed or proposed to be disturbed is less than ten acres. e) If the area proposed to be disturbed is predominated by steep slopes and is less than ten acres, complete grading may be allowed only if no interruption of significant wildlife corridors occurs. No interruption of significant wildlife corridors will occur as no corridors have been identified on the site. May 3, 2023 Item #5 Page 30 of 70 PROJECT ANALYSIS Exhibit 4 (GENERAL PLAN, MUNICIPAL CODE, AND OTHER REGULATIONS) Page 8 f) Because north-facing slopes are generally more prone to stability problems and in many cases contain more extensive natural vegetation, no grading or removal of vegetation from these areas will be permitted unless all environmental impacts have been mitigated. Overriding circumstances are not considered adequate mitigation. The slope is not a north facing. b. Drainage, Erosion, Sedimentation, Habitat. The project will adhere to the city’s Master Drainage Plan, Grading Ordinance, Storm Water Ordinance, BMP Design Manual and Jurisdictional Runoff Management Program (JRMP) to avoid increased urban run-off, pollutants, and soil erosion. c. Landslides and Slope Instability. The project site is not located within areas susceptible to accelerated erosion or prone to landsides. d. Seismic Hazards. Per the Safety Element of the Carlsbad General Plan, Figure 6-6, the project site is not located in a liquefaction prone area. e. Flood Plain Development. No structures or fill are being proposed within a one-hundred-year floodplain area as identified by the FEMA Flood Map Service Center. May 3, 2023 Item #5 Page 31 of 70 6/23/22 1 JUSTIFICATION FOR VARIANCE ROBERT AND ELIZABETH HOM 2170 TWAIN AVE., CARLSBAD, CA 92008 Mr. and Mrs. Hom are requesting a variance to the following sections of the Zoning Ordinance; Section 21.95.140(C)(1)(a)(i); "[Retaining walls] on or into an uphill perimeter manufactured slope shall be limited to a maximum of six vertical feet as measured from the existing grade at the toe of the slope." Section 21.95.140(C)(1)(a)(ii); "Decks may be constructed upon an uphill perimeter manufactured slope up to the required building setback(s) of the underlying zone." 1.That because of special circumstances applicable to the subject property, including size, shape, topography, location or surroundings, the strict application of the zoning ordinance deprives such property of privileges enjoyed by other property in the vicinity and under identical zoning classification. Response: The Hom's property possesses unusual topographic, environmental and coastal constraints which result in special circumstances which other properties in the vicinity do not possess. These special circumstances are that the subject single family lot has been constructed with a cut-back slope which was required by the Coastal Commission in order to preserve a steep natural ridge covered with coastal sage scrub habitat that exists immediately behind the manufactured slope at the rear of the Hom's lot. The graded cut-back slope results in an artificial ridge, the tip of which is 18 feet higher than the Hom's back yard pad. Please see Exhibit A; Illustrative Section of Hom Residence exhibit, attached. The Hom's cut-back slope takes up 43.6% of the Hom's lot area and 81.4% of the Hom's rear yard area. Please see Exhibit B; Rear Yard Percentage Calcs, attached. Only four (4) other lots (all adjacent to the Hom lot) in the entire Kelly Ranch possess this special circumstance, and none of the cut-back ridges are as high and large as the Hom's. Please see Exhibit C; Spyglass Hills Cut-Back Slope Exhibit, attached. We can find no other examples of this extreme type of cut-back slope anywhere in the City of Carlsbad. The cut-back slope on the Hom lot was the result of the Coastal Commission requiring this particular portion of the west-facing natural slope to be preserved in its natural state all the way up to the natural ridge immediately behind [west of] the Hom's lot. The loss of square footage to this lot resulted in increased natural open space behind the lot. Please see Exhibit D; CCC Action Kelly Ranch Appeal, pp. 7, 8 and 9, attached. This unusual requirement also eliminated any view from the hilltop lot. The unusual Hom back yard neither impacts nor violates the terms of Coastal Permit 6-84-617-A, but the ultimate design does unduly constrain the property. See the attached Exhibit A schematic cross-section of the Hom lot. Based on the developer's original grading and house construction, this cut-back slope Exhibit 5 May 3, 2023 Item #5 Page 32 of 70 6/23/22 2 created via CDP 6-84-617-A set the Hom lot into a "hole", resulting in a disproportionately small usable area, and results in an unusually tight 15-foot distance between the house and the 5-foot retaining wall built into the cut-slope that was constructed by the original developer. This factor created an unusual circumstance. Only natural open space [no urban development] exists at the top and on the opposite side of this cut-back slope. This shallow depth of the Hom's usable rear yard area severely limits the rear yard buildable area, and is of insufficient depth for the construction of a patio and patio cover, and for the installation of a swimming pool. Therefore, the Hom's hired a contractor to remove the original retaining wall and replace it with a series of five smaller retaining walls stepping up the slope, with stairs and viewing area*. The Hom lot subdivision is built on the top of a natural plateau. Almost all other properties in the vicinity and under the identical zoning have larger, more usable rear yards and expansive views, because they do not possess this cut-back slope design. Most other properties can accommodate a patio and patio cover, and a swimming pool without the need for the additional retaining of the slope. Thus without the stepped retaining walls and the viewing deck, the Homs are being denied privileges enjoyed by other properties in the vicinity, as almost all of the neighbors have a larger and more usable area in their rear yards. No other single family lot (except for the Hom's immediate neighbor) in the City of Carlsbad possess this extreme cut-back slope situation. Indeed, almost all of the Hom's neighbors in their Spyglass Hills subdivision possess larger usable rear yard depth and expansive views of the Carlsbad area and beyond. Please see Exhibit E; Rear Yard Sq. Ft. Analysis Table for the 76 lots in the Spyglass Hills Subdivision, attached. Thus the Hom's property is exceptional in that, without the requested variance, the rear yard could not accommodate reasonable back yard improvements and view enjoyed by most other residents in the area. These stepped retaining walls are practical, aesthetically pleasing, safe, and thus will not create a hazard or a negative visual impact. This variance has the endorsement of the neighborhood as demonstrated with a list of neighbor supporters signed by forty-six neighbors. Please see Exhibit F; Neighbor Supporter List, attached. 2. That the variance shall not constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and zone in which the subject property is located and is subject to any conditions necessary to assure compliance with this findings. Response: The variance does not constitute a grant of special privileges because the Hom's lot (as originally developed) grading and topography is unusual due to its large cut-back slope design. Strict adherence to the 6-foot retaining wall height limit would disallow the Hom's a right to build a patio and patio cover, swimming pool and standard patio improvements in their rear yard. Many swimming pools and patios exist in rear yards in the vicinity of the Hom lot and throughout the single-family zoning areas of the city, so the approval of the requested variance would not be considered the granting of a special privilege. * The retaining walls were installed by a licensed wall contractor who indicated to the Homs via email that his wall had been issued the appropriate permits from the City; however the Homs subsequently learned that only the swimming pool had been issued a permit. The contractor and subcontractor installed the swimming pool and walls, accepted payment for the work, and the wall contractor subsequently fled the state, apparently to avoid taking responsibility for misleading the Homs regarding the permit. May 3, 2023 Item #5 Page 33 of 70 6/23/22 3 Further, the Hom retaining walls and deck will not impact neighbors or the public. They are situated on a corner lot. Their lot has only a single direct neighbor, and that neighbor is on the south side. They do not have neighbors on the west or north sides. The Hom’s rear yard is hidden behind slopes on two sides which renders the rear yard almost totally not visible to other residences. 3. That the variance does not authorize a use or activity which is not otherwise expressly authorized by the zone regulation governing the subject property. Response: The variance does not authorize a use or activity which is not otherwise expressly authorized by the zone regulations because the construction of retaining walls and rear yard patios and improvements is authorized as permitted uses in the R-1 Zone. 4. That the variance is consistent with the general purpose and intent of the general plan and the zoning ordinance. In that the project is consistent with the land uses designated for the area by the Land Use Element, it does not affect density ranges or the Growth Management program, and is in compliance with all other Element policies of the General Plan, Response: The variance is consistent with the general purpose and intent of the general plan and zoning ordinance because project continues to comply with all policies of the Land Use Element, does not affect the density of the property in any way, does not affect the Growth Management program in any way, and complies with all the development standards of the R-1 zone except for the retaining wall height limit. Approval of the variance will comply with the purpose and intent of the Hillside Development Ordinance (Chap 21.95.010) as it will continue to implement the goals and objectives of the Land Use and Open Space Elements of the General Plan. Approval of the variance will also assure that hillside conditions are properly incorporated into the planning process through a review of the integrity of the slope by City Staff to ensure that it is structurally sound, and building permit issuance. The surrounding neighbors are extremely supportive of the Hom's variance as revealed in a supporter list with forty six signatures of homeowners in the area (Please see Hom Supporter List, attached). 5. That the variance is consistent with the general purpose and intent of the certified local coastal program and does not reduce or in any manner adversely affect the requirements for protection of coastal resources. Response: The variance is consistent with the general purpose and intent of the certified local coastal program and does not reduce or in any manner adversely affect the requirements for protection of coastal resources. The Hom's retaining walls will not impact the coastal sage scrub ridge protected by the Coastal Commission behind the cut-back slope at all. The variance also does not adversely affect views of the coast; it protects existing views from the coast; it will not disrupt access to the coast; the slope/retaining wall design is stable, it will not diminish the effectiveness of the onsite storm water and runoff/treatment on the property or in the neighborhood, it will not disrupt the adjacent wildlife corridor, and it has the endorsement of the neighborhood. May 3, 2023 Item #5 Page 34 of 70 4' Wall 20.5' Natural Slope P Tw a i n A v e n u e L PL HOM Residence Standard Grading Practice Usable Rear Yard Cut - b a c k S l o p e HOM RESIDENCE - Cross Section (Original Conditions) 2170 Twain Avenue, Carlsbad, CA 92008 January 4, 2022 ILLUSTRATIVE SECTION NOT TO SCALE Exhibit A May 3, 2023 Item #5 Page 35 of 70 May 3, 2023 Item #5 Page 36 of 70 NORTH 23 1 4 5 6 7 93 2 1 4 5 6 7 9 Photos 1-3: Cut-back slope occurring in rearyards. Photo Key Map Photos 4-9: No cut-back slope occurring in rearyards. 8 8 Kelly Ranch - Spyglass Hills Location of Cut-back Slopes in Rearyards January 4, 2022 HomHomResidence Cut-back slope in rearyards Hom Residence Hom Residence Hom Residence Cut-back slope in rearyards Cut-back slope in rearyards Exhibit C May 3, 2023 Item #5 Page 37 of 70 EXHIBIT D May 3, 2023 Item #5 Page 38 of 70 May 3, 2023 Item #5 Page 39 of 70 May 3, 2023 Item #5 Page 40 of 70 May 3, 2023 Item #5 Page 41 of 70 May 3, 2023 Item #5 Page 42 of 70 May 3, 2023 Item #5 Page 43 of 70 May 3, 2023 Item #5 Page 44 of 70 May 3, 2023 Item #5 Page 45 of 70 May 3, 2023 Item #5 Page 46 of 70 May 3, 2023 Item #5 Page 47 of 70 May 3, 2023 Item #5 Page 48 of 70 May 3, 2023 Item #5 Page 49 of 70 May 3, 2023 Item #5 Page 50 of 70 May 3, 2023 Item #5 Page 51 of 70 May 3, 2023 Item #5 Page 52 of 70 May 3, 2023 Item #5 Page 53 of 70 May 3, 2023 Item #5 Page 54 of 70 May 3, 2023 Item #5 Page 55 of 70 May 3, 2023 Item #5 Page 56 of 70 May 3, 2023 Item #5 Page 57 of 70 May 3, 2023 Item #5 Page 58 of 70 May 3, 2023 Item #5 Page 59 of 70 May 3, 2023 Item #5 Page 60 of 70   EXHIBIT E  SPYGLASS HILLS SUBDIVISION CT 97‐16(A)  Usable Rear Yard Square Footage Analysis (Revised)  Order – Largest to Smallest    30 2121 Twain Ave. 4,365  31 2117 Twain Ave. 4,139  52 5217 Clemens Ct. 3,710  54 5216 Clemens Ct. 3,603  29 2125 Twain Ave. 3,247  23 2149 Twain Ave. 3,083  55. 5220 Clemens Ct. 3,035  11. 5263 Coleridge Ct. 3,005  63. 2150 Twain Ave. 2,940  33. 2109 Twain Ave. 2,906  72. 2190 Twain Ave. 2,770  4. 5246 Coleridge Ct. 2,731  19. 2165 Twain Ave. 2,723  58. 5232 Clemens Ct. 2,709  56. 5224 Clemens Ct. 2,650  18. 5235 Coleridge Ct. 2,642  39. 2090 Twain Ave. 2,639  34. 2105 Twain Ave. 2,632  14. 5251 Coleridge Ct. 2,567  53. 5212 Clemens Ct. 2,351  24. 2145 Twain Ave. 2,319  3. 5242 Coleridge Ct. 2,292  15. 5247 Coleridge Ct. 2,252  1. 2177 Twain Ave. 2,247  13. 5255 Coleridge Ct. 2,213  60. 2138 Twain Ave. 2,162  36. 2097 Twain Ave. 2,160  71. 2186 Twain Ave. 2,152  42. 2102 Twain Ave. 2,140  35. 2101 Twain Ave. 2,140  32. 2113 Twain Ave. 2,126  73. 2186 Twain Ave. 2,032  2. 5238 Coleridge Ct. 2,021  61. 2142 Twain Ave. 1,999  9. 5266 Coleridge Ct. 1,992  57. 5228 Clemens Ct. 1,986  50. 5225 Clemens Ct. 1,937  10. 5270 Coleridge Ct. 1,921  28. 2129 Twain Ave. 1,885  62. 2146 Twain Ave. 1,869  May 3, 2023 Item #5 Page 61 of 70 7. 5258 Coleridge Ct. 1,862  48. 2126 Twain Ave. 1,852  27. 2133 Twain Ave. 1,841  25. 2141 Twain Ave. 1,836  37. 2093 Twain Ave. 1,826  51. 5221 Clemens Ct. 1,809  6. 5254 Coleridge Ct. 1,712  43. 2106 Twain Ave. 1,678  8. 5262 Coleridge Ct. 1,634  26. 2137 Twain Ave. 1,623  22. 2153 Twain Ave. 1,605  76. 2181 Twain Ave. 1,598  64. 2154 Twain Ave. 1,592  21. 2157 Twain Ave. 1,501  70. 2182 Twain Ave. 1,498  12. 5259 Coleridge Ct. 1,479  44. 2110 Twain Ave. 1,447  74. 2189 Twain Ave. 1,441  16. 5243 Coleridge Ct. 1,437  20. 2161 Twain Ave. 1,398  68. 2170 Twain Ave. (HOM) 1,395  40. 2094 Twain Ave. 1,392  46. 2118 Twain Ave. 1,389  66. 2162 Twain Ave. 1,386  5. 5250 Coleridge Ct. 1,380  45. 2114 Twain Ave. 1,352  59. 2134 Twain Ave. 1,206  65. 2158 Twain Ave. 1,192  49. 5229 Clemens Ct. 1,167  67. 2166 Twain Ave. 1,076  47. 2122 Twain Ave. 1,042  17. 5239 Coleridge Ct. 1,040  38. 2089 Twain Ave. 985  41. 2098 Twain Ave. 947  75. 2185 Twain Ave. 904    May 3, 2023 Item #5 Page 62 of 70 May 3, 2023 Item #5 Page 63 of 70 EXHIBIT F May 3, 2023 Item #5 Page 64 of 70 May 3, 2023 Item #5 Page 65 of 70 May 3, 2023 Item #5 Page 66 of 70 May 3, 2023 Item #5 Page 67 of 70 May 3, 2023 Item #5 Page 68 of 70 Exhibit 6 May 3, 2023 Item #5 Page 69 of 70 LIST OF ACRONYMS AND ABBREVIATIONS Exhibit 7 This is a list of acronyms and abbreviations (in alphabetical order) that are commonly used in staff reports. Acronym Description Acronym Description APA American Planning Association LCPA Local Coastal Program Amendment APN Assessor Parcel Number LOS Level of Service AQMD Air Quality Management District MND Mitigated Negative Declaration BMP Best Management Practice NCTD North County Transit District CALTRANS California Department of Transportation ND Negative Declaration CC City Council PC Planning Commission CCR Conditions, Covenants and Restrictions PDP Planned Development Permit CEQA California Environmental Quality Act PEIR Program Environmental Impact Report CFD Community Facilities District PUD Planned Unit Development CIP Capital Improvement Program ROW Right of Way COA Conditions of Approval RWQCB Regional Water Quality Control Board CofO Certificate of Occupancy SANDAG San Diego Association of Governments CT Tentative Parcel Map SDP Site Development Permit CUP Conditional Use Permit SP Specific Plan DIF Development Impact Fee SWPPP Storm Water Pollution Prevention Program DISTRICT City Council Member District Number TM Tentative Map EIR Environmental Impact Report ZC Zone Change EIS Environmental Impact Statement (federal) EPA Environmental Protection Agency FEMA Federal Emergency Management Agency GP General Plan GPA General Plan Amendment GIS Geographic Information Systems HCA Housing Crisis Act 2019 IS Initial Study May 3, 2023 Item #5 Page 70 of 70