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CDP 2019-0019; BODINE RESIDENCE; Coastal Development Permit (CDP)
C 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 Permits (FOR DEPT, USE ONLY) Legislative Permits Ep Coastal Development Permit O Mino ( tD~ 90\q, 0 General Plan Amendment 0 Conditional Use Permit 0 Minor O Extension 0 Day Care (Large) □ Environmental Impact Assessment □ Habitat Management Permit OMino □ Hillside Development Permit OMino □ Nonconforming Construction Permit □ Planned Development Permit OMino 0 Residential 0 Non-Residential □ Planning Commission Determination □ Reasonable Accommodation □ Site Development Plan OMino □ Special Use Permit □ Tentative Parcel Map (Minor Subdivision) □ Tentative Tract Map (Major Subdivision) □ Variance 0 Minor QO\q r r r r 0 Local Coastal Program Amendment 0 Master Plan 0 Specific Plan 0 Zone Change □Amendment □Amendment 0 Zone Code Amendment South Carlsbad Coastal Review Area Permits 0 Review Permit 0 Administrative O Minor O Major VIiiage Review Area Permits 0 Review Permit 0 Administrative O Minor O Major (FOR DEPT. USE ONLY) 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. ASSESSOR PARCEL NO(S): LOCATION OF PROJECT: NAME OF PROJECT: BRIEF DESCRIPTION OF PROJECT: *SAME DAY APPOINTMENTS ARE NOT AVAILABLE (STREET ADDRESS) ~.?1/ Al'E gss0c:tf'c.6 APPi 7/t:J ll PROJECT VALUE (SITE IMPROVEMENTS) ;t B.31 ~If ESTIMATED COMPLETION DATE \./Ail. EtJZO FOR CITY USE ONLY Development No. 1)f \/ ec2 l q -(J {?0? Lead Case No. P-1 Page 1 of6 Revised 03/17 OWNER NAME (PLEASE PRINT) APPLICANT NAME (PLEASE PRINT) INDIVIDUAL NAME 73LJP/~ INDIVIDUAL NAME (if applicable): p~ (if applicable): COMPANY NAME ~ COMPANY NAME (if applicable): (if applicable): MAILING ADDRESS: ~z~ l'.½'/ NQ2t'A8'AI &E MAILING ADDRESS: CITY, STATE, ZIP: C¥t-~L-S..&A~, ~ ;Z.'2002 CITY, STATE, ZIP: ; TELEPHONE: TELEPHONE: EMAIL ADDRESS: EMAIL ADDRESS: 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 AND CORRECT TO THE BEST OF MY AND 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 OF THIS APPLICATION. ~1 ~ t,r. ~~ SIGNATURE DATE SIGNATURE DATE APPLICANT'S REPRESENTATIVE (Print): ot/~~£Eli_ '1i_. S' C,Qli MAILING ADDRESS: 7~3. z:;VP ,9~GGJ:_ ,~ 2t//7E z.oo CITY, STATE, ZIP: ~Ci.A.II TA .S , CA q2LJ24 , TELEPHONE: 7"70. 2~-73-~~o EMAIL ADDRESS: td.:~_e,()/1 ~ {:/j_Sa_ 8Ld · ~M I CERTIFY THAT I AM THE REPRESENTATIVE OF THE APPLICANT FOR PURPOSE~ THIS APPLICATION AND THAT ALL THE ABOVE INFQ~c s mbRECT TO THE BEST OF MY KNOWL . t1_ w / fLJ.~.2£)/.1. 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. IM/E CONSENT TO ENTRY FOR THIS PURPOSE. NOTICE OF RESTRICTION: PROPERTY OWNER ACKNOWLEDGES AND CONSENTS TO A NOTICE OF RESTRICTION BEING RECORDED ON THE TITLE TO HIS PROPERTY IF CONDITIONED FOR THE APPLICANT. NOTICE OF RESTRICTIONS RUN WITH THE LAND AND BIND ANY ~6} l~REST. ~ PROPERTY OWNER SIGNATURE FOR CITY USE ONLY P-1 Page 2 of6 JUN 2 6 2019 CITY OF CARLSBAD PLANNING DIVISION DATE STAMP APPLICATION RECEIVED RECEIVED BY: ........._ __ -+-_ Revised 03/17 .. - ( 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 All 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 current fee schedule for the appropriate $/square foot fee rate. ⇒ ⇒ ⇒ ⇒ ⇒ New Residential Square Footage: ... ,LL -za:,/ square feet x $ /¢J'f. $t)/sq. ft.=$ -rr, g4t:J Residential Addition Square Footage(~~,=-S?l?t/t::n/A.E-ts /..($&~~ 42. 4 square feet x $ &:, 75/sq. ft. = $ -:3!:z., 934: Any C.a,age7S~t:1are Feetage: N.15.W #~L ~P"J=MIJ.~...J. • ~ (?;1$4, square~ x $ fl Z 59/sq. ft. = $____,~-,,.._tT ......... 5. __ . ___ _ 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: $ _ ___._S__..3 ..... 1.,..., t_-2 ...... /_7 ____ _ B. Do you wish to apply for: 1. A Minor Coastal Development Permit (Under $60,000 cost estimate) D 2. A Coastal Development Permit ($60,000 or more cost estimate)% C. Street address of proposed development S 2 5 elf/ NC,,t/A-fth' A Vb P-6 Page 1 of 6 Revised 05/17 C 0 D. Assessor's Parcel Number of proposed ~•pment ,;zoc;,. /et;/. /8 ' " E. Development Description: Briefly describe project: ,Zt,/ S:::: A.PPIT/i># ~ S/VtSL.e: S:ZM,Y t:ftas-/L?eAl'c:c lf?'~c .s?a'r~Zi/A'e a#A:.Al4=: m et2tfTh!)A/ I ()I-: G,Xt.sn,\16 If£>! L?~;1 h'.GW M4!,T7f-t,., L<~r/ .V6. F. Describe the present land uses (i.e. vacant land, single family homes, apartments, offices, etc.) that surround the proposed development to the: North: S( ~ eA&Lc.Y t/tlltl.i§ South: 91/<"rtt'; tz,AfJbY flt)lt{IES East: ,SIM'i:L.E. etfM/07'. l/tM16.!5 West: ~6kE-,e,tMJif -/#U~S G. Is project located within a 100-year flood plain? 0Yes$]No II. PRESENT USE OF PROPERTY A. Are there existing structures on the property? If yes, please describe. st #$,4-6 c=At't'l?Y R/3S/pEua • ~Yes 0No Per,lf~ll#L? e-cA,t B. Will any existing structure be removed/demolished? D Yes B No If yes to either question, describe the extent of the demolition or removal, including the relocation site, if applicable (also show on plans). · Ill. LOT COVERAGE A. Existing and Proposed Existing Proeosed Total Building Coverage 4 7fe7 sq. ft. Zlle sq. ft. /; 98$ sq. ft. 2$ ' Landscaped Area 1-, 42.3 sq. ft. ~ sq. ft. '1i1£3 sq. ft. ~/ Hardscape Area 714-sq. ft. C?. sq. ft. Z'f1:sq. ft. /I Unimproved Area (Left Natural) CJ sq. ft. /;) sq. ft. 0 sq. ft. t) P-6 Page 2 of6 Revised 05/17 % % % % ... ... P-6 B. Parking: Number of existing spa•s , ---~----- Number of new spaces proposed _____ _ Existing/Proposed TOTAL: ___ 2.. ____ _ Number of total spaces required _____ _ Number of covered spaces Number of uncovered spaces ______ _ Number of standard spaces Number of compact spaces Is tandem parking existing? Is tandem parking proposed? OYes#_~No OYes#_J&No C. Grade Alteration: Is any grading proposed? D Yes ~ No If yes, please complete the following: 1. Amount of cut __________________ cu. yds. 2. Amount of fill cu. yds. 3. 4. 5. 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 _______________ _ Page 3 of6 Revised 05/17 The following materials shall be submitted for each sin!lie family residence/minor coastal development permit application. If you have any questions regarding application submittal requirements (i.e., clarification regarding a specific requirement or whether all requirements are necessary for your particular application) please call (760) 602-4610. I. REQUIRED PLANS {All required plans shall be coliated into complete sets, stapled together, then folded to 9" x 12" with lower right hand corner of plan visible.) P-6 A. SITE PLAN -Four (4) copies for a Minor Coastal Development Permit, four (4) copies for a Single Family Coastal Development Permit on 24" x 36" sheet(s). Five (5) copies if landscape review is required. Each site plan shall contain the following information: 1. GENERAL INFORMATION Oa. Name, address, and phone number of registered civil engineer, licensed surveyor, landscape architect or land planner who prepared the maps/plans. Ob. Location, size and use of all easements. De. Dimensions and locations of: access, both pedestrian and vehicular, showing service areas and points on ingress and egress, off-street parking and loading areas showing location, number and typical dimension of spaces, and wheel stops. Od. Distance between buildings and/or structures. De. Building setbacks (front, rear and sides). Of. Location, height and materials of walls and fences. Og. Dimensions/location of signs. Oh. A summary table of the following (if applicable to the application): 0(1) Street address and assessor's parcel number. 0(2) Site acreage. 0(3) Existing Land Use Designation and Zoning. 0(4) Proposed land use. 0(5) Total building coverage (in square feet and as a percent). 0(6) Percent of site to be landscaped. 0(7) Number of parking spaces required/provided. 0(8) Square Footage of open or recreational space (if applicable). 0(9) Cubic footage of storage space (if applicable). Di. All applicable Fire Suppression Zones as required by the City's Landscape Manual. B. GRADING AND DRAINAGE PLANS: Grading and drainage plans must be included with this application. In certain areas, an engineering geology report must also be included. Please consult the Planning Division and Land Development Engineering Division representatives for a determination on any grading plan geotechnical requirements if the project is in an overlay zone. The following information shall be submitted at a minimum: 01. Approximate contours at 1' intervals for slopes less than 5%; 2' intervals for slopes between 5% and 10%; and 5' intervals for slopes over 10% (both existing and proposed). Existing and proposed topographic contours within a 100-foot perimeter of the boundaries of the site. Extend contours sufficiently out from the site to adequately show the adjacent floodplain (if applicable). 02. Earthwork volumes: cut, fill, import and export. 03. Spot elevations at the corners of each pad. 04. Method of draining each lot. Include a typical cross section taken parallel to the frontage for lots with less than standard frontage. 05. Location, width and/or size of all watercourses and drainage facilities within and adjacent to the proposed subdivision; show location and approximate size of any proposed detention/retention basins. 06. Clearly show and label the 100 year flood line for the before and after conditions for any project which is within or adjacent to a FEMA flood plain. Page 4 of6 Revised 05/17 -..... f -i ~ l ' 1 - .. ·' \, _t 1'· ='- 1C ···11 I I I --~-- 1 I 1 " ··3 .. ·· i--·· .. ! . I """·'·· I I r"·· . -~=t r·------4 1r-·-t -· .. ---+ ~ .. .--~ : ·-¥-~~ / I .~ ,-,,,..--I · · --! -----+ ·-\ . J ;l 1' ... \ l I ·--· ____J_ . / -.~ .. ---·-t ,. . / ( r.f . .., "' .,,..r '· / \ ,,_ ,..J:,. ) J I ' J ) , J ~~~ > ; ! , -----r ~ ~ ,c; -·=-t Q1 i, ·-4 j ----+ lp~J-=-+ ~ ~')_ ---4 -., --------------------------,.. __________ _ ~ (_ 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 otheF 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 QebOJ,, ~~f\,<-Corp/Part __________ _ Title ov.;nc.c L"'-wl~cat'\t Title __________ _ Address ::5 aS Chl° "-'tv<lf>ln ~\}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 ~ ~ll'e, Corp/Part __________ _ Title OW C\-e: C Title ____________ _ Address 5 ~s-~\ ~ap,'YA~--------- C.ac\:s\oad)CA9~CO ~ Page 1 of 2 Revised 07/10 0 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 ProfiVTrust________ Non ProfiVTrust. ________ _ 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 i)g 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. ~ ~ ~jo),f I~ ~ ~ '/'i?l, \ ~ Signature of owner/date Signature of applicant/date Deb"A ~Od\ (\ c:,_ Print or type name of owner Print,or type name of applica~t Signature of owner/applicant's agent if applicable/date Print or type name of owner/applicant's agent P-1(A) Page 2 of 2 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: Bodine Residence Addition APPLICANT NAME: Debra Bodine ------------------------ Please 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 if necessary. Description/Explanation: P-1(8) This proposed project is to provide a one story addition to an existing one story single family residence with an area of 1,336 sf. The addition is to the front north side of the residence with an area of 216 sf. The proposed project includes removing a portion of the existing roof structure having an existing plate at (8) feet and a roof slope of 4:12, to provide an elevated plate line to (9) feet and a roof slope of 10: 12. The existing roof finish for all the structures is to be changed from a composition shingle roof to a new metal roof. Exterior finishes around the addition is to be modified from wood ship-lap siding to a plaster finish similar to the existing residence. Modifications to the existing raised simulated wood deck is to be provided to work around the new addition. Project is in keeping with the style and character of the existing residence and the surrounding area having no significant impact to the neighborhood or community. Page 1 of 1 Revised 07/10 Ccityof Carlsbad HAZARDOUS WASTE AND SUBSTANCES STATEMENT P-1(C) Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov 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): Iii 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 I!'.! contained on the lists compiled pursuant to Section 65962.5 of the State Government Code. APPLICANT Name: _____________ _ Address: _____________ _ Phone Number: ___________ _ Address of Site: 525 Chinquapin Ave PROPERTY OWNER Name: Debra Bodine Address: 525 Chinquapin Ave Phone Number: _________ _ Local Agency (City and County): City of Carlsbad, San Diego County Assessor's book, page, and parcel number:_2_O_6_-_1_O_1_-_1_5 _____________ _ specify list(s): Hazardous Waste and Substances Sites List (Cortese List) Regulatory Identification Number: _____________________ _ Date of List: ___________________________ _ Applicant Signature/Date 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) Page 1 of2 Revised 02/13 .. C 0 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/sitecleanup/CorteseList/default.htm www.calepa.ca.gov/database/calsites www.envirostor.dtsc.ca.gov/public EnviroStor Help Desk {916) 323-3400 State Water Resources Control Board http://geotracker.waterboards.ca.gov/ County of San Diego Department of Environmental Health Services www.co.san-diego.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/superfund/sites/cursites {800) 424-9346 or {702) 284-8214 National Priorities List Sites in the United States www.epa.gov/superfund/sites/npl/npl. htm P-1(C) Page 2 of 2 Revised 02/13 Ccityaf 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 Califomia 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(D) Page 1 of 4 Revised 07/10 C 0 ENVIRONMENTAL INFORMATION FORM (To be Completed by Applicant) D 6-24-2019 ate Filed: ___________ (To be completed by City) Application Number(s): _______________________ _ General Information 1. Name of project: Bodine Residence Addition 2. Name of developer or project sponsor: Debra Bodine ( owner) Address: 525 Chinquapin Ave City, State, Zip Code: Carlsbad, CA 92008 Phone Number: ------------------------ 3. Name of person to be contacted concerning this project: Warren w. Scott Address: 763 2nd Street, Suite 200 City, state, Zip code: Encinitas, CA 92024 Phone Number: 760.943.8180 4. Address of Project: 525 Chinquapin Ave Assessor's Parcel Number: 206-101-15 5. 6. 7. 8. 9. --------------------- ~ist a~d describe any other related permits and other public approvals required for this project including those required by city, regional, state and federal agencies: ' None Existing General Plan Land Use Designation: R-4 --------------- Existing zoning district: R-1 ---------------------- Existing land use(s): Single Family Residence Proposed use of site (Project for which this form is filed): Single Family Residence (existing to remain) Project Description 10. Site size: 7,200 sf ---------------------- 11. Proposed Building square footage: 216 sf addition ------------------ 12: Number of floors of construction: one story ___ ___;;_ _____________ _ 13. Amount of off-street parking provided: _2 ________________ _ 14. Associated projects: None -------------------- P-1(0) Page 2 of 4 Revised 07/10 15. If residential, include the number of units and schedule of unit sizes: ________ _ Single Family Residence, 1336 sf (E) + 216 sf (N) 16. If commercial, indicate the type, whether neighborhood, city or regionally oriented, square footage of sales area, and loading facilities: ___________________ _ N/A 17. If industrial, indicate type, estimated employment per shift, and loading facilities: _____ _ N/A 18. If institutional, indicate the major function, estimated employment per shift, estimated occupancy, loading facilities, and community benefits to be derived from the project: _______ _ N/A 19. If the project involves a variance, conditional use or rezoning applications, state this and indicate clearly why the application is required: __________________ _ N/A P-1(0) Page 3 of4 Revised 07/10 C 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 □ 0 alteration of ground contours. 21. Change in scenic views or vistas from existing residential areas or public lands or □ 0 roads. 22. Change in pattern, scale or character of general area of project. □ 0 23. Significant amounts of solid waste or litter. □ 0 24. Change in dust, ash, smoke, fumes or odors in vicinity. □ 0 25. Change in ocean, bay, lake, stream or ground water quality or quantity, or □ 0 alteration of existing drainage patterns. 26. Substantial change in existing noise or vibration levels in the vicinity. □ 0 27. Site on filled land or on slope of 10 percent or more. □ 0 28. Use of disposal of potentially hazardous materials, such as toxic substances, □ 0 flammables or explosives. 29. Substantial change in demand for municipal services (police, fire, water, sewage, □ 0 etc.). 30. Substantially increase fossil fuel consumption (electricity, oil, natural gas, etc.). □ 0 31. Relationship to a larger project or series of projects. □ 0 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 knowledge and belief. S~nature l~ /LJ J,¢,{ For: DtbziMne.:, Date: P-1(0) Page 4 of 4 Revised 07/10 J " 0 . -) © ) ~ ) ~ ~ , ~ ~ 5 w > ix: Cl er: 0 al er: <{ J: CHINQUAPIN AVENUE I I I I l½__d PHOTO SITE MAP J WARREN SCOTT+ ARCHITECTURE Bodine Residence Addition Debra Bodine X 1.1 10 Jun 2019 w > ii: 0 a:: 0 ID a:: :f I I I I bft_d Photo site map J WARREN SCOTT+ ARCHITECTURE Bodine Residence Addition Debra Bodine X 1.2 10 Jun 2019 © UJ > ii: Cl q> CHINQUAPIN AVENUE I I I I ~-d Photo site map J WARREN SCOTT+ ARCHITECTURE Bodine Residence Addition Debra Bodine X 1.3 10Jun2019 {'cicyof Carlsbad PURPOSE CLIMATE ACTION PLAN CONSISTENCY CHECKLIST P-30 Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov AUG 1 ~ 2019 Cl I Y ~A LSBAD In September 2015, the City of Carlsbad adopted a Climate Action Pla!:!J.f~~J:>!)~mat outlines actions that the city will undertake to achieve its proportional share o( 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). 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. APPLICA1ION SUBMITTAL REQUIREMENTS A 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. A 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. ...111 The requirements in the checklist will be included in the project's conditions of approval or issuance of building permit. A Details on CAP ordinance requirements are available on the city's website. P-30 Page 1 of 7 Revised 04/19 City of Carlsbad Climate Ac I 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 (MTC02e) 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. Checklist Item (Check the appropriate box and provide an explanation and supporting dorumentation 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 indude 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 8. B. The CAP established a screening threshold of 900 MTCOte/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 MTCOte/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 04/19 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 EI R. Project No./Name: Property Address/APN: Applicant Name/Co.: Applicant Address: Contact Phone: Contact Email: Contact information of person completing this checklist (if different than above): Name: Contact Phone: 7/LZ z,,VP ST, SR"/$ ~C) £uf/'VAH pj-.S T c;:,;,,4 "IUJ z.1- Use the table below to determine which se6'tions o(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 bu ilding@carlsbadca.gov. Estimated Building Permit Valuation (BPV): $ 8,5" ODO 7 Residential D New construction Alterations: ;( BPV ~ $60,000 D 8PV ~ $60,000 D Electrical service panel upgrade D 8PV ~ $200,000 D Nonresidential D New construction D Alterations: P-30 2A, 3Aand 4A 1A 1Aand 4A 4A 1Aand 4A I 18, 28, 38, 48 and 5 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 04/19 City of Carlsbad Climate Ac n Plan Consistency Checklist D BPV .? $200,000 or additions .? 1,000 18, 5 square feet D BPV.? $1,000,000 18, 28 and 5 Building alterations of.? 75% existing gross floor area D .? 2,000 sq. ft. new roof addition 28 and 5 18 also applies if BPV.? $200,000 1. Energy Efficiency Please refer to Carlsbad Ordinance No. CS-347 and the California Green Building Standards Code (CALGreen) for more infonnation when completing this section. A ~ Residential addition or alteration i!: $60,000 building pennit valuation. See Ord. CS-347, Section 8. D N/A _________ _ D Exception: Home energy score <!: 7 (attach certification) Year Built Single.family Requirements Multi-family Requirements _)(Before 1978 Select one: D Duct sealing )Yi.ttic insulation D Cool roof D Attic insulation D 1978 and later Select one: D Lighting package D Water heating package D Between 1978 and 1990 Select one: D Attic insulation D Duct Sealing D Cool roof D 1991 and later Select one: D Lighting package D Water heating package B. D Nonresidential* new construction or alterations i!: $200,000 building pennit valuation, or additions i!: 1,000 square feet D ~A _________ _ See CALGreen Appendix AS, Discussion AS.2, as amended in CS-347, Section 3. A5.203.1.1.1 □ Outdoor lighting: .90 Allowed Outdoor Lighting Power D N/A A5.203.1.1.2 D Restaurant service water heating (comply with California Energy Code Section 140.5, as amended) □ N/A AS.203.1.2.1 Choose one as applicable: D .95 Energy budget D .90 Energy budget D N/A A5.211.1.** D On-site renewable energy D N/A A5.211.3** D Green power (if offered by local utility provider, 50% minimum renewable sources) D N/A AS.212.1 D Elevators and escalators □ N/A A5.213.1 □ Steel framing D N/A P-30 Page 4 of 7 Revised 04/19 City of Carlsbad Climate Action Plan Consistency Checklist • lndudes hotels/motels and high-rise residential buildings .. For alterations~ $1,000,000 BPVand 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. 2. Photovoltalc Systems A. 0 Residential new construction (for building pennit applications submitted after 1/1/20). Refer to 2019 California Energy Code section 150.1(c) 14 for requirements. Note: If project includes installation of an electric heat pump water heater pursuant to Cartsbad 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 calculated size, please explain. Exception D D D D kWdc B. 0 Nonresidential new construction or alterations ~1,000,000 BPV and affecting l!:75% existing floor area, or addition that increases roof area by l!:2,000 square feet. Please refer to Cartsbad Ordinance CS-347, Section 6 when completing this section. Choose one of the following methods: D Gross Floor Area (GFA) Method GFA: ______ _ Min. System Size: ___ kWdc □If< 10,000s.f. Enter: 5 kWdc □ If 2: 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. 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 04/19 City of Carlsbad Climate Act Plan Consistency Checklist 3. Water Heating A D 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 150.1(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-34 7 (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) □ Solar water heating system with .40 solar savings fraction □ Exception: 4. Elactrlc Vehicle Charging A D 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: □ One EVSE ready parking space required □ Exception : □ Multi-family residential: □ Exception · Total Parking Spaces ' EVSESpaces Proposed Capable I Ready I Calculations: Total EVSE spaces = .10 x Total par1<ing (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.") P-30 Page 6 of 7 Installed I Total I Revised 04/19 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) D Exception · Total Parking Spaces EVSE Spaces Proposed Capable 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 1 O percent of total 50 percent of Required EV Spaces 5. D Transportation Demand Management (TDM) 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 Qty of Carlsbad Employee ADT Table. Use GFA Employee AOT/1 ,000 S.F. Total Employee AOT Total If total employee ADT is greater than or equal to 110 employee ADT, a TOM plan is required. *NOTE: Notwithstanding the 110 employee ADT threshold above, General Plan Mobility Element Policy 3-P.11 requires new development that adds vehide traffic to vehide 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 D No D LOE Staff Verification: o _____ (staff initials) P-30 Page 7 of 7 Revised 04/19 .--------~O;-------- ( City of Carlsbad STORM WATER STANDARDS QUESTIONNAIRE .. E~34 Development Services Land Development Engineering 1635 Faraday Avenue (760) 602-2750 www.carlsbadca.gov 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 de.sign per Carlsbad BMP Design Manual (BMP Man1,1al). 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 arid is subject to inore 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 c~anges to the questionna'ire and resubmit to the city. · · · · ·· If you are unsure about' the meaning of a question or ri~ed help in det~rmining how to respond to ·one ·or, more of th~-: questions, please seek assistance from Land Development Engineering staff. A completed and signed questionnaire must be submitted with each development project application. Only one completed and signe<;I ques\ionnaire is requ ired when multiple development applications ·for the same project a.re submitted concurrently .. -. , PROJECT INFORMATION ,' '')U_ {<' I PROJECT NAME: Bodine ·Residence Addition· PROJECT ID: ADDRESS: 525 Chinquapiri'Avenue APN : 206-101-15 · The project is (check one): Ga New Dev~lopment D ~edevelopment .. The total proposed disturbed.area is: .. 500 ft2 ( ) acres The total proposed newly created and/or replaced impervious area is: 216 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 N/A SWQMP#: NIA Then, go to Step 1 and follow the instructions. When completed, sign the form at the end and submit this with your application to the city. E-34 Page 1 of 4 REV 02/16 -. '\'I ~\(" t,,,!_L\' \ ·\. STEP1 ' -~-. f;, TO BE COMPLETED FOR ALL PROJECTS . .... ,, ~ . To determine if your project is a "development project", please an!>wer the following question: YES NO Is your project LIMITED TO routine maintenance activity and/or repair/improvements to an existing building 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 you answered "no" to the above question, the oroiect is a 'develooment oroiect', ao to Steo 2. STEP2 TO BE COMPLETED FOR ALL DEVEL,OPMENT 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; □ ~ 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 ancl constructed in □ 00 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? □ !XI 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): If vou answered "no" to the above auestions, vour project is not exempt from PDP, go to Step 3. E-34 Page2 of4 REV 04/17 -I STEP3 TO BE COMPLETED FOR ALL NEW OR REDEVELOPMENT PROJECTS To determine if your project is a PDP, please answer the following questions (MS4 Permit Provision E.3.b.(1)): \ • • • T." • ' , • i, ; • \. • • , YES NO 1. Is your project a new development -that creates 10,000 sq1,1are feet or more of impervious surfaces ; collectively over the entire project site? . This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. 2. Is your project a redevelopment project creating an<:l/or replacing 5,000 square feet or more of _ impervious surface collectively over the entire projecfs'ite on an existing site of 10,000 square feet or more of impervious surface? This includes commercial, industrial, residential, mixed-use, and public , , - development projects on public or private land. · · · 3. Is your project a new or redevelopment project tha_t creates and/or replaces 5,000 square feet or more □ • ~ I . • ' □ of imper:vious surtac.e collectively ov.13r the entire project site .and supports a resta1,1rant? A restaurant _is · · . a facility th_at sell~, p_repared foods_ '~nd ~rinks for corisurr1ption, including station·a_ry lu~ch ,CO\J_nters ~nd · refreshment stands selling prepared foods and drinks for immediate consumption (Standard Industrial Classification (SIC) code 5812). · . l , .. ·•.'·, 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 .anc;f ,supports a hillside development project? _. A hillside · develooment oroie"ct includes develoonient on ariv natur.a~slppe that is twentv-five oercenfor greater. 0 , 00 5. Is your project a new or red~velpproent project th~t creates and/oqeplaces 5,QQ0 square feet or,more of impervious surface collectively over the entire project site and supports a parking lot? A parking lot is a land area · or facility for 'the temporary parking or storage of motor vehicles Lised persohally for □ _JXI business or for commerce. ·-· · · ,. · · · -;·· ' .: 6. Is your project a new or rede"'.elopment project th~t.<;:reate_s a11d/9r replaces 5,0Q0 squ_are feet .pr r;nor~ of impervious street, roaq,. highway, freeway or driyeway $.Urface coilectively over the entire . proJ~ct _ site? A street, _fof3d, highway, freeway or d~i.veway. {S any. paved_ impervious .swfac!'} used (o.r the transportation of automobiles, trucks, motorcycles, 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 dfrectly to an··Environni·entally. - Sensitive Area (ESA)? . "D{schfJrging Directly to" {ncludes fl_ow that is conveyed over/an.? a __ distance of 200 feet or less from the project to the ESA, or conveyed in a pipe or open charinel any distance as an isolated flow from the project to the ESA (i.e. not commingled with flows from adjacent lands).* 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 shop is a facility that is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539. 9. Is your project a new developinent 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 RGO's .th.at. mee_t the following criteria_, (<,i) 5,000 square feet or more or (b) a project Average Daily ·, Traffic (ADT) of 100 or more vehicles per day. 10, Is your project a new or redevelopment project ttiat res~lts in the disturbance of one or mor~ ~cres of land and are expected to generate pollutants post con·struction? . . . · . . · 11. _Is your project ·Iocated within,200 fe'.ef 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%? (CMC 21 .203.040) □· IX] □ )XI ,. □ ~ □ 00 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 ... " . arid complete applicant information. J( you answered "no" to all of the above questions, your project is a 'STANDARD PROJECT.' Go to step 5, check the · second box stating "My project is a 'STANDARD PROJECT' ... " and complete aoolicant information. E-34 · Page 3 of4 REV 04/17 ., : .' STEP4 TO BE COMPLETED FOR REDEVELOPMENT'PROJECTS THAT ARE PRIORITY DEVELOPMENT PROJECTS (PDP) ONLY Complete the questions below regarding your redevelopment project (MS4 Permit Provision E.3.b.(2)): 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 impervious area created or replaced (B/A)*100 = _____ % YES NO □ □ 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 ... " anq 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 statin "M ro·ect is a PDP ... " and com lete a licant information. STEPS CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION 0 My project is a PDP and must comply with PDP stormwater requirements of the BMP Manual. I understand I m~st prepare a Storm Water Quality Management Plan (SWQMP) for submittal at time of application. 1XJ 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 projectsJhat are close .to meeting the PDP threshold, staff may require detailed impervious area calculations and exhibits to verify if 'STANDARD PROJECT' stormwater requirements apply. 0 My Project is NOT a 'development project' and is _not subject to the requirements of the BMP Manual. Applicant Information and Signature Box Date: _ __.6 ....... 1 .... 0_2...,0._.1 .... 9.__ ____ ___,; ____ _ * Environmentally Sensitive Areas include but are not limited to all Clean Water Act section 303(d) impaired water bodies; areas designated as Areas of Special Biological Significance by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and aniendments); water bodies designated with the RARE beneficial use by the .~te Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments); areas design~ted as preserves or their equivalent under the Multi Species Conservation Program within the Cities and County of San Diego; Habitat Management Plan; and any other equivalent environmentally sensitive areas which have been identified by the City, · This Box for Citv Use Only YES NO City Concurrence: □ □ By: Date: Project ID: E-34-Page 4 of4 REV 04/17 I"' .,,. innovdi:iv~ TITLE COMPANY ESCROW COMPANY: ESCROW REFERENCE: Innovative Title Company 2727 Camino Del Rio South, Suite 235 San Diego, CA 92108 0: 619.483.3100 IF: 619.824.9300 TITLE OFFICER:Barbara J. Richardson PHONE: 619.483.3100 FAX: 619.824.9300 Email: teamBR@innovativetitleco.com, brichardson@innovativetitleco.com ORDER NO.: 2019-ITC-395 PROPERTY ADDRESS: 525 CHINQUAPIN AVENUE, CARLSBAD, CA, 92008 PRELIMINARY REPORT TODAYS DATE: 6/10/2019 In response to the application for a policy of title insurance referenced herein. Innovative Title Company, Inc. hereby reporls 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 forlh, 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 forlh in Exhibit A attached. Limitations on Covered Risks applicable to the CL TA and AL TA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a maximum Dollar Limit of Liability for cettain coverages are also set forth in Exhibit A. Copies of the Policy forms should be read. They are available from the office which issued this reporl. The policy(s) of title insurance to be issued hereunder will be policy(s) of North American Title Insurance Company. Please read the exceptions shown or referred to below and the exceptions and exclusions set forlh in Exhibit A of this reporl carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is imporlant 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 reporl, (and any supplements or amendments hereto) is issued solely 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. EFFECTIVE DATE: Monday, June 3, 2019, as of 7:30 a.m. When replying, please contact: Barbara J. Richardson, Senior Title Officer SCHEDULE A The form of Policy or Policies of title insurance contemplated by this report is: □ CL TA Standard Coverage Policy [X] CL TA/ALT A Homeowners Policy □ 2006 ALT A Owner's Policy [X] 2006 ALT A Loan Policy □ ALTA Short Form Residential Loan Policy ·· ,, Order No.: 2019-ITC-395 1. THE ESTATE OR INTEREST IN THE LAND HEREINAFTER DESCRIBED OR REFERRED TO COVERED BY THIS REPORT IS: AFEE. 2. TITLE TO SAID ESTATE OR INTEREST AT THE DATE HEREOF IS VESTED IN: DEBRA A. BODINE, AN UNMARRIED WOMAN 3. THE LAND REFERRED TO IN THIS REPORT IS SITUATED IN THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, AND IS DESCRIBED AS FOLLOWS: SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF. " Order No.: 2019-ITC-395 EXHIBIT A THE FOLLOWING DESCRIBED REAL PROPERTY IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA: ALL THAT PORTION OF TRACT 233 OF THUM LANDS, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 1681, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, DECEMBER 9, 1915, DESCRIBED AS FOLLOWS: COMMENCING AT THE MOST WESTERLY CORNER OF TRACT 233; THENCE NORTH 61 °21' EAST ALONG THE NORTHWESTERLY LINE OF SAID TRACT, A DISTANCE OF 617.90 FEET TO THE TRUE POINT OF BEGINNING; THENCE CONTINUING NORTH 61°21' EAST ALONG SAID NORHTWESTERLY LINE, 60.00 FEET; THENCE SOUTH 28°39' EAST, 120.00 FEET; THENCE SOUTH 61°21' WEST, 60.00 FEET; THENCE NORTH 28°39' WEST, 120 FEET TO THE TRUE POINT OF BEGINNING. APN: 206-101-15-00 ~ ,. Order No.: 2019-ITC-395 SCHEDULE "B" At the date hereof, exceptions to coverage in addition to the printed exceptions and exclusions contained in said policy or policies would be as follows: 1. General and special taxes and/or assessments for the fiscal year 2019 -2020, a lien, but not yet due or payable. 2. General and special taxes and/or assessments for the fiscal year 2018 -2019, as follows: Assessor's Parcel No.: TRA: 1st Installment: 2nd Installment: 206-101-15-00 09000 $1,413.80 PAID $1,413.80 PAID 3. The lien of supplemental taxes, if any, assessed pursuant to the provisions of Section 75, et seq. of the Revenue and Taxation Code of the State of California. 4. Assessments, if any, for community facility districts affecting said land which may exist by virtue of assessment maps or notices filed by said districts. Said assessments are collected with the county taxes. 5. Easements, recitals, setbacks, and other matters affecting said land for the purposes stated thereon, and incidental purposes therein, as said land is shown in the legal description herein. Recorded 12/17/1953, Survey Map No. 3258. 6. Our examination of record title to the herein described land does not disclose any existing loans. Please forward to title an executed owners affidavit with reference to any existing encumbrances to reconfirm our findings. 7. The effect of instruments, proceedings, liens, decrees or other matters which do not specifically describe said land but which, if any do exist, may affect the title or impose liens or encumbrances thereon. The name search necessary to ascertain the existence of such matters has not been completed and in order to do so, we require a signed Statement of Information from or on behalf of DEBRA BODINE. End of Schedule "B" Note1: Note 2: Note 3: Note4 Note 5: ~ Order No.: 2019-ITC-395 NOTE AND REQUIREMENTS On July 1, 1985, Assembly Bill 3132 became effective. Assembly Bill 3132 adds and repeals portions of Sections 480.3 and 480.4 of the Revenue and Taxation Code of the State of California. The act requires the County Assessor and/or Recorder to make available a statutorily prescribed form entitled "Preliminary Change of Ownership Report". Said report must be completed by the buyer and filed concurrently with the recordation of the documents evidencing the change of ownership. Failure to present the Change of Ownership Report at the time of recordation will cause the County Recorder to charge an additional $20.00 penalty recording fee. The fee cannot be charged if the transfer document is accompanied by the affidavit stating that the buyer/transferee is not a resident of the State of California. This report is for official use only and is not open to public inspection. For further information, contact the Change of Ownership Section in the Assessor's Office located in the County of said property or the County Recorder's Office located in the County of said property. Attached are Privacy Policy Notices in compliance with the Gramm-Leach-Bliley Act (GLBA) effective July 1, 2001. Please review said Notices regarding personal information. The map attached hereto may or may not be a survey of the land depicted thereon. You should not rely upon it for any purpose other than orientation to the general location of the parcel or parcels depicted. This company expressly disclaims any liability for alleged loss or damage which may result from reliance upon this map. Additional Requirements for "Short Sale" Transactions in which a lender will accept less than the outstanding balance of its loan as full satisfaction of the obligation: The Company will require, prior to the Issuance of a policy of title insurance, evidence that the first-position trust deed holder has received and acknowledged all payments to be made to subordinate-position lien holders, regardless of whether such payments are to be made from proceeds or from contributions by real estate brokers and/or buyers in the subject transaction, or from other third-party sources. Evidence shall include but not be limited to: (a) a written demand from the first-position trust deed holder acknowledging and approving payments to subordinate position lien holders from proceeds and otherwise; or (b) a supplemental letter or amended demand from the first-position lien holder acknowledging payments to be made to subordinate lien holders from sources other than proceeds (including broker commissions and additional buyer deposits). This transaction may be subject to the current FinCEN Geographic Targeting Order issued by the Director of FinCEN pursuant to 31 U.S. C § 5326(a); 31 C.F.R. § 1010.3760; and Treasury Order 180-01. The policy issuing agent must be provided with certain information prior to closing pursuant to the GTO. This transaction will not be insured, and this issuing agent and/or its underwriter will not be involved in the closing and settlement until this information is reviewed by the issuing agent and submitted to FinCEN via the BSA E-Filing through the FinCEN e-file platform. ~ "' Order No.: 2019-ITC-395 ·-'(A I ~· I iill 1nnovat1ve TITLE COMP ANY LENDERS SUPPLEMENTAL REPORT Date: Monday, June 3, 2019 Order No.: 2019-ITC-395 Escrow Reference: Buyer/Borrower: LENDERS SUPPLEMENTAL REPORT WE WISH TO REPORT THE FOLLOWING ITEMS, RELATING TO THE ISSUANCE OF AN AMERICAN LAND TITLE ASSOCIATION LOAN POLICY: 1. This report is preparatory to the issuance of an ALT A Loan Policy. We have no knowledge of any fact which would preclude the issuance of the policy with CL TA 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 known as 525 CHINQUAPIN AVENUE, CARLSBAD, CA, 92008 2. Pursuant to information provided to Innovative Title Company as of the date hereinabove, the proposed insured loan will be TO FOLLOW and the insured lender will be TO FOLLOW ,. Order No.: 2019-ITC-395 3. There are no conveyances affecting said land within two (2) years of the date of this report, except the following: None. 4. The current vesting was derived from the following documents: A deed was recorded 08/18/1995 as Document No. 1995-0364515 Official Records, Dated Date: Grantor: Grantee: 08/09/1995 MARY L. HEREDIA, a married woman, as her sole and separate property , ALSO KNOWN AS MARY LOUISE HEREDIA DEBRA A. BODINE, AN UNMARRIED WOMAN 5. The map attached, if any, may or may not be a survey of the land depicted hereon. Innovative Title Company, and its underwriters, 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. ·-'<A innovcii:iv~ TITLE COMP ANY Innovative Title Company 2727 Camino Del Rio South, Suite 235 San Diego, CA 92108 0: 619.483.3100 IF: 619.824.9300 ATTENTION ESCROW/LOAN OFFICER For your Convenience, if needed: -Order No.: 2019-ITC-395 Enclosed is an Exhibit "A", which contains the legal description of the subject property, to be attached to the documents being prepared for recordation with the County Recorders' Office. EXHIBIT "A" LEGAL DESCRIPTION Order No.: 2019-ITC-395 THE FOLLOWING DESCRIBED REAL PROPERTY IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA: ALL THAT PORTION OF TRACT 233 OF THUM LANDS, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 1681, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, DECEMBER 9, 1915, DESCRIBED AS FOLLOWS: COMMENCING AT THE MOST WESTERLY CORNER OF TRACT 233; THENCE NORTH 61°21' EAST ALONG THE NORTHWESTERLY LINE OF SAID TRACT, A DISTANCE OF 617.90 FEET TO THE TRUE POINT OF BEGINNING; THENCE CONTINUING NORTH 61°21' EAST ALONG SAID NORHTWESTERLY LINE, 60.00 FEET; THENCE SOUTH 28°39' EAST, 120.00 FEET; THENCE SOUTH 61°21' WEST, 60.00 FEET; THENCE NORTH 28°39' WEST, 120 FEET TO THE TRUE POINT OF BEGINNING. APN: 206-101-15-00 •''~ innovcftiv~ Order No.: 2019-ITC-395 TIT LE COMPANY PRIVACY NOTICE What does Innovative Title Company do with your personal infonnation? Federal and applicable state law and regulations give consumers the right to limit some but not all sharing. Federal and applicable state law and regulations also require us to tell you how we collect, share and protect your personal information. Please read this notice carefully to understand how we use your personal information. This private notice is distributed on behalf of Innovative Title Company pursuant to Title V of the Gramm-Leach-Bliley Act (GLBA). The types of personal information we collect and share depend on the product or service that you have sought through us. This information can include social security numbers and driver's license numbers. All financial companies, such as Innovative Title Company, need to share customers' personal information to run their everyday business-to process transactions and maintain customer accounts. In the section below, we list the reasons that we can share customers' personal information, the reasons that we choose to share, and whether you can limit this sharing. Rc:asvr'S :.'?: :::a11 :::.,f---;i,e )'-'~I( 1Je1S01~a 1 'l'"CJrr"'at -:;• o~ .. E: S11cl'E,...., Ca·1 '! _j~J i1r-.1 t t111s sl1ar,11g? For our everyday business purposes -to process your transactions and Yes No maintain your account. This may include running the business and managing customer accounts, such as processing transactions, mailing and auditing services, and responding to court orders and legal investigations. For our marketing purposes -to offer our products and services to you. Yes No For our affiliates' everyday business purposes -information about your Yes No transactions and experiences. Affiliates are companies related by common ownership or control. They can be financial and non-financial companies. For our affiliates' everyday business purposes -information about your No We don't share creditworthiness. For our affiliates to market to you No We don't share For non-affiliates to market to you. Non-affiliates are companies not No We don't share related by common ownership or control. They can be financial and non- financial companies. We may disclose your personal information to affiliates or non-affiliates as permitted by law. If you request a transaction with a non-affiliate, such as a third-party insurance company, we will disclose your personal information to that non-affiliate. We do not control their subsequent use of information and we suggest that you refer to their privacy notices. About our sharing practices: How often does Innovative Title Company notify me about We must notify you about our sharing practices when you its practices? request a transaction. How does Innovative Title Company protect my personal To protect your personal information from unauthorized information? access and use, we use security measures that comply with federal law. These measures include computer, file and building safeguards. How does Innovative Title Company collect my personal We collect your personal information when you provide such information? information to us. We also collect your personal information from others, such as the real estate agent(s) or lender(s) involved in your transaction, credit reporting agencies, affiliates or other companies. What sharing can I limit? Although federal and state law give you the right to limit sharing (i.e., to opt out) in certain instances, we do not share your personal information in those instances. Contact us: If you have questions about this privacy notice, please contact us at: Innovative Title Company, Attention Privacy Officer, 2727 Camino Del Rio South, Suite 235, San Diego, California 92108. ' # Order No.: 2019-ITC-395 CL TA Preliminary Report Fonn -Exhibit A (06-04-10) CALIFORNIA LAND TITLE ASSOCIATION STANDARD COVERAGE POLICY -1990 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 which arise by reason of: 1. (a) Any law, ordinance or governmental regulation (including but not limited to building or zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating (i) 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 dimensions 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 violation affecting the land has been recorded in the public records at Date of Policy. 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 Polley, 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 which 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. Unenforoeability 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 claim, 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 ot 1. 2. 3. 4. 5. 6. 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. 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. Easements, liens or encumbrances, or claims thereof, which are not shown by the public records. 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. (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. Any lien or right to a lien for services, labor or material not shown by the public records. CLTA HOMEOWNER'S POLICY OF TITLE INSURANCE (10/22/03) AL TA HOMEOWNER'S POLICY OF TITLE INSURANCE EXCLUSIONS In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from: Order No.: 2019-ITC-395 1. Governmental police power, and the existence or violation of any law or government regulation. This indudes ordinances, laws and regulations concerning: a. building b. zoning c. Land use d. improvements on the Land e. Land division f. environmental protection This Exdusion does not apply to violations or the enforcement of these matters if notice of the violation or enforcement appears in the Public Records at the Policy Date. This Exdusion does not limit the coverage described in Covered Risk 14, 15, 16, 17 or 24. 2. The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exdusion does not apply to violations of building codes if notice of the violation appears in the Public Records at the Policy Date. 3. The right to take the Land by condemning it, unless: a. a notice of exercising the right appears in the Public Records at the Policy Date; or b. the taking happened before the Policy Date and is binding on You if You bought the Land without Knowing of the taking. 4. Risks: a. that are created, allowed, or agreed to by You, whether or not they appear in the Public Records; b. that are Known to You at the Policy Date, but not to Us, unless they appear in the Public Records at the Policy Date; c. that result in no loss to You; or d. that first occur after the Policy Date -this does not limit the coverage described in Covered Risk 7, 8.d, 22, 23, 24 or 25. 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 Exdusion does not limit the coverage described in Covered Risk 11 or 18. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner's Coverage Statement as follows: • For Covered Risk 14, 15, 16 and 18, 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 14: Covered Risk 15: Covered Risk 16: Covered Risk 18: Your Deductible Amount 1 % of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) Our Maximum Dollar Limit of Liability $10,000.00 $25,000.00 $25,000.00 $5,000.00 CL TA HOMEOWNER'$ POLICY OF TITLE INSURANCE (01/01/08) AL TA HOMEOWNER'$ POLICY OF TITLE INSURANCE 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 any law or government regulation. This indudes ordinances, laws and regulations concerning: a. building; b. zoning; c. land use; d. improvements on the Land; e. land division; and f. environmental protection. This Exdusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27. Order No.: 2019-ITC-395 2. The faHure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exdusion does not limit the coverage desaibed in Risk 14 or 15. 3. The right to take the Land by condemning It. This Exdusion does not limit the coverage desaibed in Risk 17. 4. Risks: a. that are created, allowed, or agreed to by You, whether or not they are recorded in 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 Policy Date -this does not limit the coverage desaibed in Covered Risk 7, 8.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 desaibed and referred to in paragraph 3 of Schedule A; and b. in streets, alleys, or waterways that touch the Land. This Exdusion does not limit the coverage desaibed in Covered Risk 11 or 21. 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: Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16: 1 % of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) $10,000.00 Covered Risk 18: 1 % of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) $25,000.00 Covered Risk 19: 1 % of Policy Amount Shown In Schedule A or $5,000.00 (whichever is less) $25,000.00 Covered Risk 21: 1 % of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) $5,000.00 CLTA/AL TA HOMEOWNER'S POLICY OF TITLE INSURANCE (02-03-10) EXCLUSIONS In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from: 1. Governmental policy power, and the existence or violation of those portions of any law or government regulation concerning: a. building; b. zoning; c. land use; d. improvements on the Land; e. land division; and f. environmental protection. This Exdusion does not limit the coverage desaibed 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 Exdusion does not limit the cowrage desaibed in Cowred Risk 14 or 15. 3. The right to take the Land by condemning It. This Exdusion does not limit the coverage desaibed in Covered Risk 17. 4. Risks: a. that are created, allowed, or agreed to by You, whether or not they are recorded in 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 Policy Date -this does not limit the coverage desaibed in Covered Risk 7, 8.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 desaibed 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 desaibed in Covered Risk 11 or 21. 7. The transfer of the Title 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. ·""' Order No.: 2019-ITC-395 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: Collel'ed Risk 21 : Your Deductible Amount 1 % of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) 1 % of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) AMERICAN LAND TITLE ASSOCIATION RESIDENTIAL TITLE INSURANCE POLICY (6-1-87) EXCLUSIONS Our Maximum Dollar Limit of Liability $10,000.00 $25,000.00 $25,000.00 $5,000.00 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 any law or government regulation. This indudes building and zoning ordinances and also laws and regulations concerning: o land use D improvements on the land D land division □ environmental protection This exdusion does not apply to violations or the enforcement of these matters which appear in the public records at Policy Date. This exdusion does not limit the zoning coverage described in Items 12 and 13 of Covered Title Risks. 2. The right to take the land by condemning it, unless: o a notice of exercising the right appears in the public records □ on the Policy Date o the taking happened prior to the Policy Date and is binding on you if you bought the land without knowing of the taking 3. Title Risks: o that are created, allowed, or agreed to by you D that are known to you, but not to us, on the Policy Date -unless they appeared in the public records D that resutt in no loss to you o that first affect your title after the Policy Date -this does not limit the labor and material lien coverage In Item 8 of Covered Trtle Risks 4. Failure to pay value for your title. 5. Lack of a right: o to any land outside the area specifically described and referred to in Item 3 of Schedule A OR o in streets, alleys, or waterways that touch your land This exdusion does not limit the access coverage in Item 5 of Covered Title Risks. AMERICAN LOAN POLICY (10-17-92) WITH ALTA ENDORSEMENT-FORM 1 COVERAGE EXCLUSIONS FROM COVERAGE The following matters are expressly exduded 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 (including but not limited to building and zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating to (i) 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 dimensions 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 Order No.: 2019-ITC-395 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 exduded by (a) above, except to the extent that a notice of the exercise 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. 2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at date of policy, but not exduding 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 daims or other matters: (a) created, suffered, assumed or agreed to by the insured daimant; (b) not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and not disdosed in writing to the Company by the insured daimant prior to the date the insured daimant became an insured under this policy; (c) resulting in no loss or damage to the insured daimant; (d) attaching or aeated subsequent to Date of Policy (except to the extent that this policy insures the priority of the lien of the insured mortgage over any statutory lien for services, labor or material or to the extent insurance is afforded herein as to assessments for street improvements under construction or completed at Date of Policy); or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage. 4. Unenforoeability 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 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 daim thereof, which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer a-edit protection or truth in lending law. 6. Any statutory lien for services, labor or materials (or the daim of priority of any statutory lien for services, labor or materials over the lien of the insured mortgage) arising from an improvement or work related to the land which is contracted for and commenced subsequent to Date of Policy and is not financed in whole or in part by proceeds of the indebtedness secured by the insured mortgage which at Date of Policy the insured has advanced or is obligated to advance. 7. Any claim, which arises out of the transaction a-eating the interest of the mortgagee insured by this policy, by reason of the operation of federal bankruptcy, state insolvency, or similar a-editors' rights laws, that is based on: (i)the transaction a-eating the interest of the insured mortgagee being deemed a fraudulent conveyance or fraudulent transfer; or (ii)The subordination of the interest of the insured mortgagee as a result of the application of the doctrine or equitable subordination; or IIIThe transaction creating the interest of the insured mortgagee being deemed a preferential transfer except where the preferential transfer resutts from the failure: (a)to timely record the instrument oftransfer; or (b)of such recordation to impart notice to a purchaser for value or a judgement or lien a-editor. The above policy forms may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exdusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also indude 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) which arise by reason of: 1. 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 daims which are not shown by the public records but which could be ascertained by an inspection of the land or by making inquiry of persons in possession thereof. 3. Easements, liens or encumbrances, or daims thereof, not shown by the public records. 4. Discrepancies, conflicts in boundary lines, shortage in area, enaoachments, or any other facts which a correct survey would disclose, and which are 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, 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 not shown by the public records. 2006 ALTA LOAN POLICY (06-17-06) EXCLUSIONS FROM COVERAGE The following matters are expressly exduded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason ot 1. (a) ... Order No.: 2019-ITC-395 Any law, ordinance, pennit, or governmental regulation (induding 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 Exeluslon 1 (a) does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental police power. This Exdusion 1 (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 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 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 (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 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. 6. Any daim, 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 11 (b). The above policy fonn may be issued to afford either Standard Coverage or Extended Coverage. In addition to the above Exdusions from Coverage, the Exceptions from Coverage in a Standard Coverage policy will also indude 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) which arise by reason of: 1. (a). 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; (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 which 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 dalms 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 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 not shown by the public records. ALTA OWNER'S POLICY (10-17-92) EXCLUSIONS FROM COVERAGE The following matters are expressly exduded 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 (including but not limited to building and zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating to (i) 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 dimensions or area of the land or any parcel of which the land is or was a part; or (iv) "' "' Order No.: 2019-ITC-395 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 aUeged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any govemmental police power not excluded by (a) above, except to the extent that a notice of the exercise 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. 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 rtghts of a purchaser for value without knowledge. 3. Defects, liens, encumbrances, 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 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 which would not have been sustained if the insured claimant had paid value for the estate or interest insured by this policy. 4. Any claim, which arises out of the transaction vesting in the insured the estate or interest insured by this policy, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors' rights laws, that is based on: (i) the transaction creating the estate or interest insured by this policy being deemed a fraudulent conveyance or fraudulent transfer; or (ii) the transaction creating the estate or interest insured by this policy being deemed a preferential transfer except where the preferential transfer results from the failure: (a )to timely record the instrument of transfer; or (b) of such recordation to impart notice to a purchaser for value or a judgement or lien creditor. The above policy forms 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) which arise by reason of: 1. 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 by making inquiry of persons in possession thereof. 3. Easements, liens or encumbrances, or claims thereof, which are 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 line for services, labor or material not shown by the public records. 2006 ALTA OWNER'S POLICY (06-17-o&) 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 govemmental 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 (v) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5. (b) Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, adverse claims, or other matters (a) created, suffered, assumed, or agreed to by the Insured Claimant; -Order No.: 2019-ITC-395 (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 (however, this does not modify or limit the coverage provided under Covered Risk 9 and 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 in Covered Risk 9 of this policy. 5. 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 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 Cowrage or Extended Coverage. In addition to the abow Exclusions from Coverage. the Exceptions from Coverage in a Standard Cowrage 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) which arise by reason of: 1. (a) 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; (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 which 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 disclosed by an accurate and complete land survey of the Land and 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, 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 not shown by the public records. ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (10/13/01) 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 which arise by reason of: 1. (a) Any law, ordinance or governmental regulation (including but not limited to building and zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating to (i) 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 dimensions or areas 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 s 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. This exclusion does not limit the cowrage provided under Covered Risks 12, 13, 14, and 16 of this policy. (b) Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise 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. This exclusion does not limit the coverage provided under Covered Risks 12, 13, 14, and 16 of this policy. 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) 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 (this paragraph does not limit the coverage provided under Covered Risks 8, 16, 18, 19, 20, 21, 22, 23, 24, 25 and 26); or (e) resulting in loss or damage which would not have been sustained if the Insured Claimant had paid value for the Insured Mortgage. 4. 5. 6. 7. 8. 9. -Order No.: 2019-ITC-395 Unenforceability 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 applicable doing business laws of the state in which the Land is situated. 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, except as provided in Covered Risk 27, or any consumer aedit protection or truth in lending law. Real property taxes or assessments of any governmental authority which become a lien on the Land subsequent to Date of Polley. This exclusion does not limit the coverage provided under Covered Risks 7, 8(e) and 26. Any claim of invalidity, unenforceability or lack of priority of the lien of the Insured Mortgage as to advances or modifications made after the 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 limit the coverage provided in Covered Risk 8. Lack of priority of the lien of the Insured Mortgage as to each and every advance made after Date of Policy, and all interest charged thereon, over liens, encumbrances and other matters affecting the title, the existence of which are Known to the Insured at: (a) (b) The time of the advance; or he time a modification is made to the terms of the Insured Mortgage which changes the rate of interest charged, if the rate of Interest is greater as a result of the modification than it would have been before the modification. This exclusion does not limit the coverage provided in Covered Risk 8. The failure of the residential strudure, or any portion thereof to have been constructed before, on or after Date of Policy in accordance with applicable building codes. This exclusion does not apply to violations of building codes if notice of the violation appears in the Public Records at Date of Policy. ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (01-01-08) 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 ot 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 ereded 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 1 (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 1 (b) does not modify or limit the coverage provided under Covered Risk 6. 2. Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3. Defects, liens, encumbrances, 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 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 (however, this 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 Claimant 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. 6. 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 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 Titie 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 under Covered Risk 11 (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 Exclusion does not modify or limit the coverage provided in Covered Risk 5 or 6. ALTA EXPANDED COVERAGE RESIDENTIAL LOAN POLICY (02-03-10) EXCLUSIONS FROM COVERAGE Order No.: 2019-ITC-395 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 which 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; (ii) the subdivision of land; or (iv) environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1 (a) does not modify or limit the coverage provided under Covered Risk 5, 6, 13(c), 13(d), 14 or 16. (b) Any governmental policy power. This Exclusion 1(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, encumbrances, 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 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 (however, this 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 Claimant 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 law of priority of the lien of the Insured Mortgage as to Advances or modifications made after the Insured has Knowledge that the vestee shown in Schedule A is no longer the owner of the estate or interest covered by this policy. The 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. The Exclusion does not modify or limit the coverage provided in Covered Risk 11(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 Exclusion 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 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 27(b) of this policy. ~ ACORD ~ GRADMAN-42 CERTIFICATE OF LIABILITY INSURANCE I DATE(-,cw('('{J 09/2ll2018 THIS CERTIFICATE IS ISSUED AS A MAmR OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S~ AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the pollcy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject lo the llmlS -,d conditions of the policy, certain pol~ies may require an 111dorHmlnt. A slatement on this ctrtfficltl does not confer riahts lo the certificate holder in lieu of such endOl'Hlllllltlsl. PRODUCER Lictnse # 0767776 ~ Michael Dow HUB lntematlonal Insur-Servlcls Inc. PH011E (626) He. •-~ FAX (626) 628 1917 135 N. Los Robles Sir Suitt 100 (NC. No. EJdl: _...,.,.,.. INC. Not: • Pasadena, CA 91101 ' li!ll'Ass: michael.dow@hubintllmltional.com NSURED Innovative Title Company 2727 Camino dll Rio South, Suitl 235 San Diego, CA 92108 r.nvi:RACJES CERTIFlr.ll TE NUIIRER: INSURER(S) AFFORONG COVERAGE . INSURER A: Evanston Insurance Company INSURER 8: INSURERC: INSURER O: INSURERE: INSURER F: RJ:'UL«Unll NIIIIRS:R: NAICt 36378 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOM HAVE BEEN ISSUED TO THE INSURED NAMED ABCNE FOR THE POLICY PERIOD INDICATED. NOTWllHSTANDING ANY REQUIREMENT. TERM OR COtOTION OF ANY CONTRACT OR OTHER DOCUMENT WTH RESPECT TO v.tilCH 11-flS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POI.ICIES DESCRIBED HEREINISSUSJECTTOALL THE TERMS, EXCLUSIONS AND COtOTlONS OF SUCH POLICIES. LIMITS S~ MAY HAVE BEEN REDUCED BY PAID CLAIMS ~I TYl'EOFNSUIWICE -~~ POI.ICYNUIEER -.~-,!2~ LMTS A i ~IAI. GENERAL UABUIY X CLAIMS-MADE '.x--Prornlional i X Uabllity OCCUR • GEN"L AGGREGATE LIMIT APPLIES PEil ,---POLICY -1S -LOC OTH•R AUT~LE UABI.IIY ANY AUTO OV\NED AUTOS ONLY ll'Jli'&ONLY -LLAUAB EXCESSUAB SCHEDULED AUTOS ~~w OCCUR CLAIMS-MADE , DED RETENTION$ WORKERS COIIIPENSATIDN AND Elll'I.OYERS' LIABIJTY \ ANY PROPRIETOIWARTNERIEXECUTIIIE y IN I ~~17 EXCLLOED? II w ,.. de5cfibP uroer DESCRIPTION OF ""'RATIONS below i I E0873096 NIA EACH OCCURRENCE 0912812018 09/29/2019 ~~~~me:~!~1 .. s MED EXP (Any one person) PERS'.JNAL & ADV INJURY GENERAL AGGREGATE $ PRODUCTS -Co.IP,:)!) AGG $ Deductible • COMBINED SINGLE LIMIT tE•-~~rtl S 800IL Y INJURY (Pe< pe110n) $ BOOIL Y INJURY (Pen«oden1L $ ~'!t"rtrMAGE $ EACH OCCURRENCE AGGREGATE PER STATUTE 1 on1- 'ER $ $ s s EL EACH ACCIDENT S EL DISEASE· EA EMPLOYEE S FL DISEASE-= CY LIMIT 5 3,000,000 3,000,000 10,000 DESCRFT10M OF OP£RA TlONS I LOCA TK>NSI VEHICLES (ACORO 101, AddlUonal RH18rlls Schadulll, ra-, bl lltlehtd ti mo..~ iS ~Ml CE R Evidence of Insurance ACORD 25 (2018'03) SHOULD ANY Of THE ABOVE DESCRIBED POI.ICES BE CANCB.LB> BEFORE THE EXPIIIATION DATE TH&IIIOI', NOTICE \\11.l H DELIVIIIED IN ACCORDANCE WITH THE POUc;Y Pll0Vl810NS. AUTHOl!IZEO REPRESENTATM ~ Cl 1988-2015 ACORD CORPORATION. Al rights l'IM!VIICI. The ACORD -and logo are niglltenld mam of ACORD ~ a .:, 2 JEFFERSON ST~J > // ~ Q / ~;,,,,~ @ 'l'.,,ix· ~ ~ @e IAN DIIIO C_,-, Alll-'I MAI' IR &OIN 10 MAP lf591f -AVCl.04A HEIGlTS MAP 3386 -HORBOR ESTATES 206-10 e j .... 100• tit ., .;,c.. ],1<? 75 CHANGES loll( OlD NIW Tl CUT /OZ ,-," -71 ,, ..... Zot,, zzz 1!.:'!J jJ'--J2 i,.5,_ "' IZ•t.• L~u ,_,, ..... ltd/ II -~~ .. ,., MAP 1681 -THtJ4 LANDS -POR TCT 233 -ROS 3258 m ::::, c!: _; -! :::;; D) ::::, '< D) : Cl. Cl. -g- ::::, !!!. ; -g (0 CD J Ill ;· ) ' l. ' 0 a CD .. z ~ I\) 0 ..... cp =l 0 l, co 0,